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Date Run: Program: FIN1750

Cnty Dist: Page: 1 of

File ID: 3From 07-01-2012 To 06-30-2013

Y-T-D Check Payments04-17-2015 12:24 PM

LOVEJOY ISD043-919

Sort by Check Date, Check Number

329

Accounting Period: C

Reason AmountPayeeCheck Date

Finance Reporting

123.2107-11-2012 MAY MILEAGE REIMBURSEMENTNATHANIEL LEWIS

54.3907-11-2012 MILEAGE REIMBURSEMENTALLISON LYLES

35.0007-11-2012 NO VALID PERMIT, TK #081802271THE UNIVERSITY OF TEXAS

284.4107-11-2012 ADMIN WATERTOWN OF FAIRVIEW

2,004.8907-11-2012 TELEPHONE SERVICEA T & T

58.5007-11-2012 TELEPHONE SERVICEA T & T

72.2007-11-2012 MACHINE SHOP ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

88.65TRANS.-BLD 300C ELECTRICITY

39.96TRANSPORTATION 100A

104.21PORTABLE ELECTRICITY

113.41ADMIN ELECTRICITY/259E-F

791.41ADMIN-2ND WING ELECTRICITY

239.58ADMIN ELECTRICITY/259 B

341.88TRANSPORTATION 200B

1,791.30Check Total:

72.1007-11-2012 MAINT TRASH/RECYCLINGALLIED WASTE SERVICES #794

32.90MAINT FUEL RECOVERY FEE

105.00Check Total:

44.0007-11-2012 ADDTL REPAIR COST-PO#204883TIME CLOCK PLUS

6,000.0007-11-2012 L@L KEYNOTE - DIGITAL FLUENCY21ST CENTURY FLUENCY PROJECT INC

3,500.0007-11-2012 L@L KEYNOTE - DIGITAL FLUENCYROB MANCABELLI LLC

550.0007-11-2012 L@L KEYNOTE - LOTESHELLI MARIE BROWN

1,750.0007-11-2012 L@L KEYNOTE - FINE ARTSSCOTT LANG LLC

1,500.00L@L KEYNOTE - FINE ARTS


2,415.2007-11-2012 PO#203939, JULY 16TH SESSIONSCHOOLWIDE, INC.

1,800.0007-11-2012 L@L KEYNOTE - INSTRUCTIONTHE DBQ PROJECT

10,000.0007-11-2012 L@L KEYNOTE - NC WEEKTHOMAS R. GUSKEY

2,113.7207-11-2012 L@L CATERINGON THE BORDER 00001

350.0007-11-2012 L@L CATERINGPALIO'S PIZZA CAFE

854.4907-11-2012 L@L CATERINGZOE'S KITCHEN

166.2507-11-2012 NATATORIUM/POOL FIELD TRIPSCITY OF ALLEN

87.50NATATORIUM/POOL FIELD TRIPS

253.75Check Total:

250.0007-11-2012 YOUNG CHEF'S ACADEMY 6-11/15FWC, LTD

186.0007-11-2012 BUILDING PERMIT FEECITY OF LUCAS

11,162.5007-11-2012 PRO. SERVICES, JUNE 1-30, 2012PBK

22,882.19REIMBURSABLE EXPENSE-JUNE 2012


32,321.5407-11-2012 EMERGENCY WASTE WATER PUMPODESSA PUMPS & EQUIPMENT

3,192.1307-11-2012 BUILDING EXPENSESD & S ENGINEERING LABS, PLLC

1,012,877.6107-11-2012 CONSTRUCTION INVOICEPOGUE CONSTRUCTION

54.9007-11-2012 ADDITIONAL EXPENSE-TASB CONFANN CASEY

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTMITCI ALLEN

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTD'ANN BICKFORD

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTBILLY THOMPSON

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTSHELLEY CANO



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTKENT MESSER

200.0007-11-2012 REFUND JUNE KIDS IST PAYMENTSHEILAH MCTEE

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTTINA MURPHY

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTSANCY FULLER

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTBRYAN JENNINGS

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTKRISTIN DAWSON

200.0007-11-2012 REFUND JUNE KIDS IST PAYMENTAMY TOKARZ

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTLARA UNDERWOOD

300.0007-11-2012 REFUND JUNE KIDS IST PAYMENTGABRIEL E. BEARDEN

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTLEAH VELA

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTJENNIFER LARRIVIERE

200.0007-11-2012 REFUND JUNE KIDS IST PAYMENTJAY TOWELL

100.0007-11-2012 REFUND JUNE KIDS IST PAYMENTJACQUELINE BAXTER

200.0007-11-2012 REFUND JUNE KIDS IST PAYMENTVONDAKAY BENSLEY

443.0007-11-2012 JUNE REIMBURSEMENTTODD KYSER

1,500.0007-11-2012 POSTAGE /ADMINNEOFUNDS BY NEOPOST

35.8607-11-2012 REFUND WORKING LUNCH FEERACHEA' ADAMS

136.0007-11-2012 PO#204577SCHOOLWIDE, INC.

136.00RF POETRY GRADE 4

272.00Check Total:

39.8707-11-2012 REKENREK STUDENT UP TO 20SUMMIT LEARNING

8,710.7007-11-2012 HART ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

32.9107-11-2012 HART FUEL RECOVERY FEEALLIED WASTE SERVICES #794

146.52HART TRASH/RECYCLING

179.43Check Total:

136.0007-11-2012 PO#204577SCHOOLWIDE, INC.


272.00Check Total:


390.2807-11-2012 PUSTER WATERTOWN OF FAIRVIEW

6,000.0607-11-2012 PUSTER ELECTRICITYDIRECT ENERGY

65.8107-11-2012 PUSTER GASATMOS ENERGY

95.2607-11-2012 PUSTER TRASH/RECYCLINGALLIED WASTE SERVICES #794

32.91PUSTER FUEL RECOVERY FEE

128.17Check Total:

136.0007-11-2012 PO #204577SCHOOLWIDE, INC.


272.00Check Total:


3,138.8707-11-2012 LJES ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

32.9107-11-2012 LJES FUEL RECOVERY FEEALLIED WASTE SERVICES #794

146.52LJES TRASH/RECYCLING

179.43Check Total:

177.7507-11-2012 TRAVEL EXP-DEBATE TOURNAMENTAMERICAN EXPRESS- ARTA

355.56TRAVEL EXP-DEBATE TOURNAMENT

533.31Check Total:

140.0007-11-2012 SECURITY -2012 GRADUATIONMARK J MITCHELL

105.0007-11-2012 SECURITY -2012 GRADUATIONGARY GILCHRIST

227.0007-11-2012 TRAVEL EXP-FRENCH AP COURSEMELODY MOZLEY



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



437.6907-11-2012 TRAVEL EXP-AP PHYSICS COURSETED HEYDUCK

2,720.7707-11-2012 LHS ELECTRICITYDIRECT ENERGY

21,559.11LHS ELECTRICITY


141.5107-11-2012 LHS FUEL RECOVERY FEEALLIED WASTE SERVICES #794

1,312.80LHS TRASH/RECYCLING


35.0007-11-2012 PROCEEDS-DRIVE ONE FUNDRAISERPUSTER ELEMENTARY PTA

55.0007-11-2012 PROCEEDS-DRIVE ONE FUNDRAISERLOVEJOY ELEMENTARY PTA

80.0007-11-2012 PROCEEDS-DRIVE ONE FUNDRAISERHART PTA

100.0007-11-2012 PROCEEDS-DRIVE ONE FUNDRAISERSLOAN CREEK MIDDLE SCHOOL PTA

220.0007-11-2012 REFUND LEOPARD CONDITIONINGBETH WATSON

1,513.0007-11-2012 THSCA COACHING SCHOOLMATT GREEN

935.0007-11-2012 THSCA MEMBERSHIP & SCHOOLTEXAS HIGH SCHOOL COACHES ASSOC

90.0007-11-2012 REFUND BASEBALL SUMMER CAMPROBERT RINGLER

50.0007-11-2012 REFUND BOYS BASKETBALL CAMPLISA HEMPKINS

382.5007-11-2012 SUMMER CAMP TSHIRTSSQUEEGEE'S

127.4607-11-2012 SUMMER CAMP EXPENSESLISA BRANCH

717.0007-11-2012 SUMMER CAMP TSHIRTS-po#204925JERRY'S SCOREBOARD & SPORTING GOODS

80.0007-11-2012 REFUND BOYS SOCCER CAMPKATHY KERRY

452.0007-11-2012 SUMMER CAMP TSHIRTS-PO#204960SQUEEGEE'S

.3507-11-2012 SUMMER CAMP EXPENSESAMANDA DOUGLAS

58.00SUMMER CAMP EXPENSES

58.35Check Total:

40.0007-11-2012 REFUND OVERPAYMENT-SOFTBALLCHRIS TAYLOR

648.0007-11-2012 ATH. TRAINER FOR SUMMER CAMPBAYLOR INSTITUTE FOR REHABILITATION

2,337.4307-11-2012 SCMS WATERTOWN OF FAIRVIEW

11,917.1807-11-2012 SCMS ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

55.9507-11-2012 SCMS FUEL RECOVERY FEEALLIED WASTE SERVICES #794

223.32SCMS TRASH/RECYCLING

279.27Check Total:


424.0307-12-2012 FEB-JUNE MILEAGE REIMBURSEMENTMITCI ALLEN

655.9407-12-2012 BLACK GRADUATION GOWN RENTALHERFF JONES, INC.

75.0007-12-2012 SUMMER LAW CONFERENCE 7/18 TVTASPA

500.0007-12-2012 INSTRUCTIONAL MATERIALNATHANIEL LEWIS

691.1607-12-2012 TBA LODGINGMARRIOTT

559.5407-12-2012 TX BAND MASTERS TRAVEL EXPENSENATHANIEL LEWIS

579.8907-12-2012 TEXAS BAND ASSOC CONF.ALISHA PHILLIPS

491.7307-12-2012 TODA CONVENTION LODGINGMARRIOTT

327.7007-12-2012 TODA TRAVEL EXPENSESJOEY SLOAN

483.3407-12-2012 TCODA LODGINGHILTON

524.8907-12-2012 TCDACBETHANY GREEN

3,500.0007-18-2012 ATHLETIC DISTRICT FEEMCKINNEY ISD

1,200.0007-18-2012 EMAIL MGT SW UGRADES AND MAINTOMNI-TS TECHNOLOGY SOLUTIONS

87.2007-18-2012 DYSLEXIA FOLDERSMCKINNEY OFFICE SUPPLY

53.8407-18-2012 MILEAGE REIMBURSEMENTSTEPHEN PRESLEY

379.75TCEA APP CLSS TRAVEL EXPENSES

433.59Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,463.3707-18-2012 OFFICE FURNITUREBESTWAY OFFICE SUPPLY

2,000.0007-18-2012 ACADEMIC DISTRICT FEEMCKINNEY ISD

35.0007-18-2012 FIRE ALARM SERVICESSSD SYSTEMS

2,062.8007-18-2012 TELEPHONE SERVICENEXTEL OF TEXAS, INC.


801.17TELEPHONE SERVICE



314.37INTERNET SERVICE


1,125.0007-18-2012 FERTILIZER PROGRAM / ATHLETICSGREENSMITHS, INC.

792.7507-18-2012 FILBBOUND DIGITAL DOC STORAGEJMA ENTERPRISES, LLC

5,260.0007-18-2012 WEB PAGE SUPPORT - DISTRICTHARRY TENNANT & ASSOCIATES

866.0007-18-2012 ONLINE MNMT TOOLS RENEWALSCHOOL DUDE.COM

937.5007-18-2012 NECB GRANT-R.J.&M.S. SERVICESLIGHT UP THE SPECTRUM, LLC

1,312.50NECB GRANT-R.J.&M.S. SERVICES


1,225.0007-18-2012 LANG ACQUISITION WRKSP-202840JOHN DE MADO LANGUAGE SEMINARS

211.8607-18-2012 L@L LODGING FOR KEYNOTESTHE MARRIOTT COURTYARD

442.0007-18-2012 SHIRTS FOR L@L CONFERENCEPICK-N-STITCH

3,880.0007-18-2012 L@L HANDOUTS - NC WEEKSTONE & ASSOCIATES PRINTING

12.3707-18-2012 L@L PRESENTER SUPPLIESKATHRYN S PABST

81.5907-18-2012 AIRPORT MILEAGE REIMBURSEMENTKELLY BELLAR

313.1807-18-2012 SNACKS FOR SUMMER CAMPSYSCO

379.95SNACKS FOR SUMMER CAMP

693.13Check Total:

36.4507-18-2012 LUNCH FOR INTERVIEWERS- CDCJASON'S DELI

249.5007-18-2012 SHIRTS- SUMMER CAMP FIELDTRIPSEDUCATIONAL PRODUCTS, INC.

183.1707-18-2012 CABLE TIES, PLIERS-204111LOWE'S BUSINESS ACCOUNT

44.4007-18-2012 SPRING MILEAGE REIMBURSEMENTEDDIE BELL

855.0007-18-2012 LEGAL SERVICES-JUNE 2012EICHELBAUM WARDELL

755.5307-18-2012 POSTAGE FOR SCMSNEOFUNDS BY NEOPOST

1,417.7407-18-2012 SOS DEHUMIDIFIERS-202869LOWE'S BUSINESS ACCOUNT

100.0007-18-2012 LEARNING @ LOVEJOY REFUNDLEGACY CHRISTIAN ACADEMY

200.0007-18-2012 LEARNING @ LOVEJOY REFUNDTHE LEARNING CENTER OF NORTH TEXAS

100.0007-18-2012 LEARNING @ LOVEJOY REFUNDERIKA PERSAND

400.0007-18-2012 LEARNING @ LOVEJOY REFUNDSTACEY WELCH

50.0007-18-2012 LEARNING @ LOVEJOY REFUNDGISELLE CZOPYK

7,131.2607-18-2012 WILLOW SPRINGS CONSTRUCTIOND & S ENGINEERING LABS, PLLC

31.4407-18-2012 TASB LOCALIZED UPDATE 94/PRINTTASB INC

197.8007-18-2012 ADMIN LOUNGE SUPPLIESSYSCO

42.0307-18-2012 WORKING LUNCH MEETINGRACHEA' ADAMS


2,310.0007-18-2012 HART KITCHEN REPAIR/MAINTEN...INDUSTRIAL MECHANICAL SERVICES

2,700.00PUSTER KITCHEN REPAIR/MAINT...



2,310.0007-18-2012 LJES KITCHEN REPAIR/MAINT....INDUSTRIAL MECHANICAL SERVICES



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



2,691.5007-18-2012 DISSECTING SUPPLIESWARDS NATURAL SCIENCE EST. LLC

553.7507-18-2012 LODGING1859 HISTORIC HOTELS, LTD.

553.7507-18-2012 LODGING1859 HISTORIC HOTELS, LTD.

85.5307-18-2012 TCDA TRAVEL EXPENSECHRISTOPHER MASON

660.1107-18-2012 TBA TRAVEL EXPENSEJEFF JAHNKE

76.9507-18-2012 AP MILEAGE-REF PO#204568ELYSE ROEHRIG

191.7707-18-2012 TCDA TRAVEL EXPENSECHRISTOPHER MASON


3,340.0007-18-2012 LHS KITCHEN REPAIR/MAINTENANCEINDUSTRIAL MECHANICAL SERVICES

57.0007-18-2012 REFUND PARITIAL LJ CONDITION..MARLENE ABERNATHY

90.00REFUND FOOTBALL CAMP

147.00Check Total:

50.0007-18-2012 REFUND GIRLS SOCCER CAMPSUNNY BRADSHAW

-76.9507-18-2012 WRONG VENDOR NAMEELYSE ROEHRIG

437.4607-18-2012 TCDC CHORAL CONVENTION JULY 12LA QUINTA INN AND SUITES

482.5007-18-2012 TCDC CHORAL CONVENTION JULY 12CLINT FLEMING


-7.9907-25-2012 OUTSTANDING-STALED'ANN BICKFORD

11,447.0007-25-2012 SAFARI MONTAGE RENEWALDELCOM GROUP

225.0007-25-2012 TAVAC ANNUAL CONF-J. GIBSONTX ASSN. OF VOCATIONAL ADJ. COORD.

23.5007-25-2012 ADDTL EXPENSE-HOUSTON, JULY 17MARY MULLEN

353.1607-25-2012 TCEA APP CLSS LODGING-SPRESLEYHYATT HOTELS

353.1607-25-2012 TCEA CONFERENCEHYATT HOTELS

385.1907-25-2012 TCEA CONFERENCERAY COOPER

46.1407-25-2012 JASON'S/WRKING LUNCH-MUIZERSAMERICAN EXPRESS

25.0007-25-2012 CBE TESTSUNIVERSITY OF TX AT AUSTIN-UT K-16

20.0007-25-2012 BUS REPAIRSWYLIE ISD

1,200.5407-25-2012 BUS FUELMILLEN OIL CO

43.4707-25-2012 OFFICE SUPPLIESOFFICE DEPOT

20.4007-25-2012 COFFEE SERVICEPROSTAR SERVICES INC

134.1307-25-2012 LONG DISTANCE SERVICEA T & T LONG DISTANCE


40.2307-25-2012 GROUNDS PARTS & SERVICEIRRIGATORS SUPPLY

866.0007-25-2012 ANNUAL SOFTWARE RENEWAL SUBSCSCHOOL DUDE.COM

12.7707-25-2012 LOWE'S /ADMIN PETTY CASHLOVEJOY ISD

21.54MISC. ELECTRONIC SUPPLY

34.31Check Total:

53.7807-25-2012 STUDENT NUT STARTUP MEETINGELKES MARKET CAFE

633.0007-25-2012 NECB GRANTCOMPASS ACADEMY


211.86L@L LODGING FOR KEYNOTES

423.72Check Total:

4,493.0107-25-2012 L@L KEYNOTE - MATHNANCI NEWMAN SMITH

481.0007-25-2012 L@L SUPPLIESSTONE & ASSOCIATES PRINTING

7.9907-25-2012 BATTERIES FOR L@LD'ANN BICKFORD

2,026.7207-25-2012 L@L CATERINGON THE BORDER 00001

4,950.0007-25-2012 L@L CATERINGEDDIE DEEN & COMPANY INC.

500.00L@L CATERING




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



2,817.4407-25-2012 L@L CATERINGPANERA BREAD COMPANY

1,120.0007-25-2012 L@L CATERINGELKES MARKET CAFE

200.0007-25-2012 CINEMARK SNACK PACKSMARK SLAVIN

572.3907-25-2012 KIDS FIRST SUMMER CAMP TRANSLOVEJOY ISD TRANSPORTATION DEPT


91.4107-25-2012 SUPPLIES FOR SUMMER CAMPORIENTAL TRADING

120.0007-25-2012 SUNSHINE FUND PETTY CASHLOVEJOY ISD

237.0007-25-2012 LEGAL SERVICES-JUNE 2012ABERNATHY ROEDER BOYD & JOPLIN

129.00LEGAL SERVICES-JUNE 2012

366.00Check Total:

13.0007-25-2012 ADDITIONAL REPAIR EXPVENT-A-KILN CORP

105.0007-25-2012 BUS TRAINING CERTIFICATIONREGION 10 ESC

100.0007-25-2012 BUS DRIVER PHYSICALS-PO#200054MCKINNEY FAMILY PRACTICE

33.1007-25-2012 CUSTODIAL SUPPLY-PO#202238OLMSTED-KIRK EQUIPMENT & SUPPLY

74.9007-25-2012 PO#200615 CHORAL MUSICJ. W. PEPPER & SON, INC.

410.19PO#203649 CHORAL MUSIC














68.4807-25-2012 SCMS GAS-JUNE 2012COSERV

35.61LJES GAS SERVICE

104.09Check Total:

1,859.0007-25-2012 JUNE 2012 WASTEWATER SERVICECITY OF LUCAS

523.6007-25-2012 JUNE 2012 COBRA INSURANCECONEXIS

66.0007-25-2012 SLI HOTEL PARKING-D. WOMACKAMERICAN EXPRESS

41.49FEDEX APPLICATION TO TEA

30.59AT & T DATA PLAN -S. FULLER

138.08Check Total:

79.5407-25-2012 JUNE BUS FUELWRIGHT EXPRESS FSC

50.0007-25-2012 LEARNING @ LOVEJOY REFUNDDENISON ISD

50.0007-25-2012 LEARNING @ LOVEJOY REFUNDTOSHA COWLEY

51.2107-25-2012 MISC. POSTGE /ADMIN PETTY CASHLOVEJOY ISD

175.4507-25-2012 ADMIN LOUNGE SUPPLIESPROSTAR SERVICES INC

137.1807-25-2012 LHS/SCMS SALES TAX RETURN FEECOMPTROLLER OF PUBLIC ACCOUNTS

109.2507-25-2012 GROUP BASE RENTAL-6/10-9/9RICOH USA, INC.

307.8307-25-2012 COMMON CORE STATE STANDARDSPEARSON EDUCATION, INC.

101.9407-25-2012 CAMPUS SUPPLIESDEMCO





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





74.1407-25-2012 ATHLETIC SUPPLIESPROSTAR SERVICES INC

130.0007-25-2012 CDL SAFETY TRAINING CLASSESREGION 10 ESC

185.0007-25-2012 CDL PHYSICALSMCKINNEY FAMILY PRACTICE

6,000.0007-25-2012 LHS TROPHY CASEGENE'S WOODWORKS, LLC

76.9507-25-2012 AP CONFERENCE MILEAGEELYSE HALL

157.0907-25-2012 POSTAGE METER RENTALMAILFINANCE

240.0007-25-2012 HVAC MAINTENANCE & REPAIRACIS

192.50HVAC MAINTENANCE & REPAIR

432.50Check Total:

240.5307-25-2012 LUNCH FOR TEACHER LDR MEETINGON THE BORDER 00001

2,082.5007-25-2012 FOOTBALL CAMP SHIRTSC & G SPORTING GOODS

1,250.5007-25-2012 PO#204813 /CLUB ORDERSGANDY INK

864.5407-25-2012 PO#203870 -STORE INVENTORYBCS APPAREL

1,215.0007-25-2012 SCHOOL PLANNERSACADEMIC PLANNERS PLUS

250.0007-25-2012 PO#204419/STORE INVENTORYGANDY INK

217.50PO#204419/STORE INVENTORY









138.75PO#204692/CLASS OF 13 SHIRTS





629.8007-25-2012 MEMBERSHIP 12-13TEXAS ASSOCIATION OF COMM. SCHOOLS

161.2907-25-2012 REPLACEMENT PHONE -T. MOOREAMERICAN EXPRESS

-287.88INVOICE CODED TO ACCT IN ERROR

-36.14AMT CODED TO ACCOUNT IN ERROR

-162.73Check Total:

100.5007-25-2012 SECONDARY ELA SUPPLIESOFFICE DEPOT


294.0007-27-2012 CAMP MEALS/REPLACE #089729FELA LOWRANCE


201.4507-30-2012 DEDICATED CAMPUS T-3 BANDWIDTHSKYBEAM


240.9507-30-2012 TIRE REPAIRSTHOMASON TIRE INC.

167.90TIRE REPAIRS

408.85Check Total:

11,865.4007-30-2012 INTERNET FILTER & ST EMAIL PKGREGION 11 ESC

148.7807-30-2012 SMALL WARES FOR CATERINGACE MART RESTAURANT SUPPLY

500.0007-30-2012 L@L KEYNOTE - INSTRUCTIONKELLY POWELL SMITH

2,850.0007-30-2012 L@L CATERINGELKES MARKET CAFE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



46.0107-30-2012 MILEAGE REIMBURSEMENTTAYLOR DENISON

196.0007-30-2012 LAPTOPS FOR ATHLETICSM & A TECHNOLOGY

-42.0007-30-2012 OUTSTANDING-STALEAL LITCHENBURG

264.2507-30-2012 HOSTING-ANNUAL STORAGE ASPJMA ENTERPRISES, LLC

436.45HOSTING-ANNUAL STORAGE ASP

700.70Check Total:

110.0007-30-2012 BUS TRAINING CERT./GLEN MILLERREGION 10 ESC

99.7307-30-2012 IPAD ACCESS--PO#204584MITCI ALLEN

66.0007-30-2012 ADDTL PARKING EXPENSE-SLISCOTT CHRISTIANSEN

66.0007-30-2012 ADDTL PARKING EXPENSE-SLIMATT GOURNAY

42.0007-30-2012 ADDTL PARKING EXPENSE-SLIAL LITCHENBURG

114.7007-30-2012 MAGENT, DOOR SWITCH,HOBART CORPORATION

1,640.0007-30-2012 LEARNING @ LOVEJOY REFUNDROYSE CITY ISD

594.6607-30-2012 ANNUAL POSTAGE METER RENTALMAILFINANCE

129.0007-30-2012 ADMIN STAFF LOUNGE SUPPLIESSYSCO

125.0007-30-2012 ONLINE SUBSCRIPTIONENCHANTED LEARNING, LLC


100.0007-30-2012 ART DISPLAY SYSTEMHOBBY LOBBY

-100.00WRONG AMOUNT

.00Check Total:





57.0007-30-2012 REIMBURSEMENT CDL TESTGREG GIBSON

902.7807-30-2012 GROUNDS EQUIPMENT/REPAIRSAUSTIN TURF & TRACTOR

90.9007-30-2012 REFUND LUNCH FUNDSRENEE SHEPARD

11,238.0507-30-2012 CHEER UNIFORMSVARSITY SPIRIT FASHIONS & SUPPLIES

1,008.0007-30-2012 JV CHEER CAMP REGISTRATIONNCA

2,016.0007-30-2012 FRESH CHEER CAMP REGISTRATIONNCA

300.0007-30-2012 MEMBERSHIP 12-13TEXAS ASSOC OF MID SIZE SCHOOLS

30,000.0008-02-2012 L @ L PARTICIPANTSLOVEJOY ISD

19,737.0008-02-2012 SEAS PROGRAMCOMPUTER AUTOMATION SYSTEMS

58.6308-02-2012 CURRICULUM SUPPLIESOFFICE DEPOT

43.9208-02-2012 CURRICULUM SUPPLIESEXPRESS BOOKSELLERS

324.6708-02-2012 GAS GENERATOR MAINTENANCECLIFFORD POWER SYSTEMS, INC

8,000.0008-02-2012 ANNUAL SOFTWARE FEESION WAVE TECHNOLOGIES INC (IWT)

24,900.0008-02-2012 LEARNING @ LOVEJOYLOVEJOY ISD

52.1708-02-2012 JULY MILEAGE REIMBURSEMENTJAY TOWELL


1,425.0008-02-2012 NECBLIGHT UP THE SPECTRUM, LLC

1,050.00NECB




211.86Check Total:

900.0008-02-2012 L@L KEYNOTEMARYANN MOORMAN



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



3,889.7608-02-2012 L@L KEYNOTE - NC WEEKBROOKHART ENTERPRISES LLC

735.6208-02-2012 L@L KEYNOTETHOMAS R. GUSKEY

101.9108-02-2012 L@L SPEAKER PICKUPKATHRYN S PABST

2,400.0008-02-2012 L@L CATERINGITALIAN VILLA RESTAURANT

852.9508-02-2012 L@L CATERINGJASON'S DELI

462.0008-02-2012 L@L CATERINGITALIAN VILLA RESTAURANT

1,186.4908-02-2012 SUPPLIES FOR DAYCARE OFFICEOFFICE DEPOT

1,605.0008-02-2012 CURRICULUM TRAININGCARSON DELLOSA PUBLISHING, INC.

97.0608-02-2012 FIELD TRIP TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

108.63FIELD TRIP TRANSPORTATION




460.97Check Total:

1,400.0008-02-2012 204890-ELEC. NEW TROPHY CASENIGHTHAWK ELECTRIC

83,949.0008-02-2012 AP EXAMSAP EXAMS

300.0008-02-2012 SCMS-STROBE REINSTALLSSD SYSTEMS

3,020.0008-02-2012 SCMS KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES

1,000.0008-02-2012 LONE STAR CUP SCHOLARSHIPTHE UNIVERSITY OF TX AT AUSTIN

1,000.0008-02-2012 JASON DUSH SCHOLARSHIPTEXAS A&M UNIVERSITY

850.0008-02-2012 ANNUAL SUPPORT MAINTTASB INC


180.0008-02-2012 ANNUAL MEMBERSHIP DUESNIGP

336.0208-02-2012 CAMPUS SUPPLIESOFFICE DEPOT

20.56CAMPUS SUPPLIES

356.58Check Total:

48.0008-02-2012 REPLACE CK#090034/ART DISPLAYHOBBY LOBBY

67.4408-02-2012 TESTING CLASS SUPPLIESREALLY GOOD STUFF

80.1408-02-2012 CLASSROOM SUPPLIESOFFICE DEPOT

4.5808-02-2012 TESTING CLASS SUPPLIESREALLY GOOD STUFF

309.12TESTING CLASS SUPPLIES







923.75Check Total:

123.4908-02-2012 LAMINATING SUPPLIESMYBINDING.COM

14.1708-02-2012 COUNSELOR BOOKSBARNES & NOBLE

-50.0008-02-2012 LOSTKENT MESSER

1,400.0008-02-2012 FEE-HUDL EDITING SOFTWAREAGILE SPORTS TECHNOLOGIES

2,268.0008-02-2012 WEATHER SENTRY, ANNUAL FEEDTN, INC.

132.0008-02-2012 WATER SERVICECRYSTAL CLEAR BOTTLED WATER CORP

115.5908-02-2012 ADDTL HOTEL EXPENSE-AP PHYSICSHAMPTON INN

114.7108-02-2012 ADMIN./STAFF COFEE SERVICEPROSTAR SERVICES INC

54.0008-02-2012 PROPANE FOR CUSTODIAL EQUIP.COLLINS PROPANE

214.2008-02-2012 MANAGE PARKING LHS FOOTBALL GAGRAINGER



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



333.8508-02-2012 LHS KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES

90.0008-02-2012 REFUND FOOTBALL CAMPTINA DRYE

50.0008-02-2012 REFUND OVERPAYMENT-SOCCERKENT MESSER

50.0008-02-2012 REFUND OVERPAYMENT-WRESTLINGDARLA EMERSON

4,100.0008-02-2012 MAJESTIC UNIFORMS/PO#204543CARLA O'DONNELL

-115.5908-02-2012 CHECK NOT NEEDEDHAMPTON INN

114.0008-02-2012 SCMS ORCHESTRABLACK ROCK TECHNOLOGY GROUP

659.9708-02-2012 SCMS ORCHESTRASCHOOL OUTFITTERS

98.8508-02-2012 2012-2013 COFFEE SUPPLIESPROSTAR SERVICES INC


1,930.00SCMS KITCHEN REPAIRS

413.60SCMS REPAIR PARTS


95.4108-02-2012 PETTY CASH FOR SCMSLOVEJOY ISD PETTY CASH

39.9508-06-2012 READING MATERIALFOREIGN AFFAIRS

207.0008-06-2012 ELA PD MATERIALEXPRESS BOOKSELLERS

75.0008-06-2012 PROFESSIONAL MEMBERSHIPWORLD AFFAIRS COUNCIL OF DFW


214.3408-06-2012 BUS DECALS AND SUPPLIESBUCK'S WHEEL & EQUIPMENT

257.3208-06-2012 WATER AND PAPER GOODSSYSCO

175.0008-06-2012 SEPTIC INSPECTIONSROY DELL DICKERSON

142.2008-06-2012 WATER SERVICE-ADMINTOWN OF FAIRVIEW

9.0008-06-2012 WATER SERVICE-TRANSPORTATIONCITY OF LUCAS



867.51Check Total:

2,004.8908-06-2012 INTERNET SERVICEA T & T

50.3008-06-2012 PORTABLE ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

45.33TRANS BLDG 300C ELECTRICITY

38.34MACHINE SHOP ELECTRICITY

47.56TRANS. BLDG 100A ELECTRICITY

68.70BLDG 259 E/F ELECTRICITY

130.12BLDG 259B ELECTRICITY

414.57LJES 2ND WING ELECTRICITY


895.85Check Total:

392.3508-06-2012 MISC REPAIR PARTS & SUPPLIESGRAINGER

8.9108-06-2012 BOLTS & SCREWS REPAIR PARTSFASTENAL COMPANY

787.5008-06-2012 GROUNDS MAINTENANCEWINFIELD SOLUTIONS LLC

5,800.0008-06-2012 VIDEOCONFERENCE NW MEMBERSHIPREGION 10 ESC

1,600.0008-06-2012 MEMORY UPGRADES - 2K8 MACHINESM & A TECHNOLOGY

337.0008-06-2012 TECHNOLOGY CONFERENCETEXAS COMPUTER EDUCATION ASSOC.

337.00TECHNOLOGY CONFERENCE

337.00TECHNOLOGY CONFERENCE


428.5008-06-2012 KITCHEN CLEANING SUPPLYCOMPLETE SUPPLY

1,801.4608-06-2012 L @ L CONSULTING FEEFLIPPED LEARNING, LLC

2,500.0008-06-2012 L@L KEYNOTERAY LEVY, Ph.D. & ASSOCIATES



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



3,630.7308-06-2012 L@L KEYNOTE - INSTRUCTIONWRITEGUY, LLC



211.86Check Total:

1,500.0008-06-2012 L@L KEYNOTE - INSTRUCTIONVERNIER SOFTWARE & TECHNOLOGY

2,720.8408-06-2012 LEARNING @ LOVEJOY PRESENTERHEINEMANN WORKSHOPS

600.00L@L KEYNOTE - INSTRUCTION


2,611.7908-06-2012 L@L KEYNOTE - LEADERSHIPSAMUEL C STRINGFIELD

854.6508-06-2012 L@L CATERINGCHICK-FIL-A @ ALLEN

1,650.0008-06-2012 LICENSING TRAININGEARLY CARE AND EDUCATION TRNG & CON

1,049,608.6008-06-2012 WILLOW SPRINGS CONSTRUCTIONPOGUE CONSTRUCTION

142.2108-06-2012 WATER SERVICE-ADMINTOWN OF FAIRVIEW

9.0008-06-2012 WATER SERVICE-TRANSPORTATIONCITY OF LUCAS

217.98WATER SERVICE HES

226.98Check Total:

2,199.7408-06-2012 WATER SERVICE-SCMSTOWN OF FAIRVIEW

254.69WATER SERVICE-PUSTER


247.8708-06-2012 LJES WATERCITY OF ALLEN

34.66SCMS SEWER

82.30LJES WATER

364.83Check Total:

2,429.2008-06-2012 WATER SERVICE LHSCITY OF LUCAS

50.3008-06-2012 PORTABLE ELECTRICITYGRAYSON COLLIN ELECTRIC COOP


45.34TRANS. BLDG 300C ELECTRICITY

47.57TRANS. BLDG 100A ELECTRICITY

68.70BLDG 259 E/F ELECTRICITY

3,675.02LJES ELECTRICITY


4,375.27SCMS ELECTRICITY

3,946.30HART ELECTRICITY

414.58LJES 2ND WING ELECTRICITY



500.0008-06-2012 HART ELEM POSTAGENEOFUNDS BY NEOPOST

8,392.0008-06-2012 HVAC MAINTENANCE & REPAIRACIS



217.9708-06-2012 WATER SERVICE HESCITY OF LUCAS


70.9408-06-2012 FOLDERS, TABS, MARKERSOFFICE DEPOT

171.70FOLDERS, TABS, MARKERS

242.64Check Total:

38.2508-06-2012 DOORHANGERSWWW.BLANK-DOORHANGERS.COM

254.6908-06-2012 WATER SERVICE -PUSTERTOWN OF FAIRVIEW


910.5908-06-2012 PRINTER CARTRIDGESSTAPLES TECHNOLOGY SOLUTIONS

3,960.37PRINTER CARTRIDGES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




260.0008-06-2012 DISMISSAL PASSESJMB PRINT SOLUTIONS, INC


82.31LJES WATER

330.18Check Total:


118.8808-06-2012 NEW TEACHER LUNCHJASON'S DELI

40.0008-06-2012 THSCA MEMBERSHIPTEXAS HIGH SCHOOL COACHES ASSOC

150.0008-06-2012 ENTRY FEE, VOLLEYBALLCRANDALL ISD

175.0008-06-2012 ENTRY FEE, VOLLEYBALLGARLAND ISD ATHLETIC DEPARTMENT

775.0008-06-2012 ENTRY FEE, VOLLEYBALLALLEN EAGLE HIT SQUAD

400.0008-06-2012 ENTRY FEE, VOLLEYBALLFRISCO ISD ATHLETIC DEPARTMENT

759.0508-06-2012 LHS COMP MONITORING SW RENEWALACADEMIC SUPERSTORE

741.9008-06-2012 LHS ELA ELECTIVESEXPRESS BOOKSELLERS

207.1808-06-2012 CONCERT BAND MUSICPENDERS MUSIC CO

293.4008-06-2012 LEADERSHIP 2 MATERIALSBARNES & NOBLE





27.0008-06-2012 WATER SERVICE LHSCITY OF LUCAS

2,429.19WATER SERVICE LHS


1,862.2008-06-2012 ELEC HAND DRYER PARTSE.I.S.

1,295.3008-06-2012 SCHOOL STORE CLOTHINGBCS APPAREL

619.37SCHOOL STORE CLOTHING


500.0008-06-2012 NEWSPAPER TEAM BUILDINGMAIN EVENT FRSICO

-500.00WRONG VENDOR NAME

.00Check Total:

759.0508-06-2012 SCMS COMP MONITORING SW RENEWAACADEMIC SUPERSTORE

1,848.6308-06-2012 PRINTER CARTRIDGESSTAPLES TECHNOLOGY SOLUTIONS

461.6808-06-2012 MISC CLASSROOM SUPPLIESOFFICE DEPOT


2,199.7508-06-2012 WATER SERVICE-SCMSTOWN OF FAIRVIEW


34.6608-06-2012 SCMS SEWERCITY OF ALLEN

268.5008-06-2012 REPAIRS TO BLDG EXIT LIGHTSE.I.S.

5,585.0008-07-2012 DEBT SERVICE INTEREST-2001THE BANK OF NEW YORK MELLON

436,956.26DEBT SERVICE INTEREST-2004


1,224,591.26Check Total:

1,022,716.8808-07-2012 DEBT SERVICE INTEREST-2008REGIONS BANK

161,409.3708-07-2012 DEBT SERVICE INTEREST-2010WELLS FARGO CORPORATE TRUST SERVICE

137,070.0008-07-2012 DEBT SERVICE INTEREST-2011BANK OF TEXAS



-5,585.0008-07-2012 LOST IN MAILTHE BANK OF NEW YORK MELLON

-436,956.26LOST IN MAIL

-782,050.00LOST IN MAIL

-1,224,591.26Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



469.6708-10-2012 STUDENT RESOURCESBOYS TOWN PRESS

54.9008-10-2012 INTERVENTION SUPPLIESTHE MASTER TEACHER, INC.

53.4508-10-2012 STUDENT RESOURCESBOYS TOWN PRESS

59.8508-10-2012 READING MATERIALA REAL BOOKSTORE FAIRVIEW

104.80READING MATERIAL

164.65Check Total:


25.1908-10-2012 DATA PLAND'ANN BICKFORD

125.0008-10-2012 CREST CONFERENCECREST

320.3908-10-2012 LEADERSHIP PROF DEVJASON'S DELI

94.6808-10-2012 SUPPLIESBESTWAY OFFICE SUPPLY

291.01SUPPLIES

385.69Check Total:

111.5708-10-2012 SPED DEPT EXPENSESCECILIA POE


532.0008-10-2012 CPR CERTIFICATIONAMERICAN RED CROSS

68.9408-10-2012 TRANSPORTATION SUPPLIESLOWE'S BUSINESS ACCOUNT

137.18TRANSPORTATION SUPPLIES


532.77Check Total:

300.0008-10-2012 SPARE BUS KEYSJD'S LOCK SHOP

75.70SPARE BUS KEYS

375.70Check Total:

131.9108-10-2012 WINDOW REPAIRAUTO GLASS CENTER


647.1408-10-2012 TRANSPORTATION SUPPLIESGRAINGER

1,000.0008-10-2012 ANNUAL RETAINERWALSH ANDERSON BROWN GALLEGOS


98.3508-10-2012 REPAIR ITEMS FOR BUILDINGSLOWE'S BUSINESS ACCOUNT

78.78REPAIR ITEMS FOR BUILDINGS


181.90Check Total:

55.7208-10-2012 OPERATIONS DEPT ANNUAL MEETINGLOVEJOY ISD FOOD SERVICE DEPT

26.0908-10-2012 MILEAGE REIMBURSEMENTDONNA WASHBURN

98.24MILEAGE REIMBURSEMENT

124.33Check Total:

189.8108-10-2012 MILEAGE REIMBURSEMENTLARRY EHART

11,814.6008-10-2012 SUBSTITUE PLACEMENT FEESFRONTLINE PLACEMENT TECHNOLOGIES

15.5408-10-2012 MILEAGE REIMBURSEMENTTINA PHILLIPS

22.7608-10-2012 MILEAGE REIMBURSEMENTJUSTIN EATON

480.0008-10-2012 CONCESSIONS PETTY CASHLOVEJOY ISD PETTY CASH

661.0008-10-2012 FOOD/NONFOOD FOR CATERINGSYSCO

599.01FOOD/NONFOOD FOR CATERING

1,047.91FOOD/NONFOOD FOR CATERING




2,000.0008-10-2012 LEARNING @ LOVEJOY PRESENTERTEAMMATES MATTER COMPANY

3,000.0008-10-2012 L@L KEYNOTE - INSTRUCTIONDEBBIE SILVER PRESENTS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,817.1108-10-2012 L@L KEYNOTE - INSTRUCTIONSTETSON & ASSOCIATES, INC

2,123.0008-10-2012 LEARNING @ LOVEJOY PRESENTERPEAK EDUCATIONAL CONSULTING

5,555.4008-10-2012 L@L KEYNOTE - LEADERSHIPMID-CONTINENT RESEARCH FOR

10,338.0008-10-2012 L@L KEYNOTE - NC WEEKCAROL S. DWECK


2,600.0008-10-2012 L@L CATERINGLOVEJOY ISD FOOD SERVICE DEPT

124.35L@L CATERING


169.6608-10-2012 DAYCARE STAFF SHIRTSEDUCATIONAL PRODUCTS, INC.


11,162.5008-10-2012 PROFESSIONAL SERVICESPBK

-131.9108-10-2012 WRONG VENDOR NAMEAUTO GLASS CENTER

-2,000.0008-10-2012 STOP PAYMENTTEAMMATES MATTER COMPANY

47.4508-10-2012 JUNE 2012 FINGERPRINTINGL-1 IDENTITY SOLUTIONS

34.8108-10-2012 REPLACE CK#089489 LOST IN MAILADRIANA FLETES

158.0008-10-2012 NURSES SUMMER CONVENTIONLOVEJOY ISD TRANSPORTATION DEPT

8.0208-10-2012 TOLLSNORTH TEXAS TOLLWAY AUTHORITY

382.3408-10-2012 RENTAL CAR FEE /MUIZERSENTERPRISE RENT A CAR

287.88RENTAL CAR FEE/MOORE

670.22Check Total:

48.0008-10-2012 JUNE 2012 FINGERPRINTINGTEXAS DEPT OF PUBLIC SFTY-AGCY

724.1408-10-2012 SANITATION & SAFETY SERVICEPORTIONPAC CHEMICAL CORPORATION

76.4508-10-2012 KIDS FIRST SUMMER CAMP TRANSLOVEJOY ISD TRANSPORTATION DEPT

96.13KIDS FIRST SUMMER CAMP TRANS

172.58Check Total:

800.0008-10-2012 BOARDBOOK ANNUAL MAINTENANCETASB INC

51.3408-10-2012 MISC OFFICE SUPPLIESOFFICE DEPOT


3,000.0008-10-2012 VENDOR DONATION D&DFOUNDATION FOR LOVEJOY SCHOOLS

1,225.0008-10-2012 DONATION FOR D&D FARMHOUSEFOUNDATION FOR LOVEJOY SCHOOLS

113.4608-10-2012 SCIENCE MATERIALSSCHOOL SPECIALTY

257.2508-10-2012 ELEM ELA SUPPLIESSCHOOLWIDE, INC.

80.9008-10-2012 CLASSROOM SUPPLIESREALLY GOOD STUFF

42.4508-10-2012 CLASSROOM SUPPLIESSCHOOL SPECIALTY

66.9308-10-2012 STUDENT PLANNER MATERIALSOFFICE DEPOT

245.7108-10-2012 PE AWARDSFITNESS FINDERS INC.

32.2008-10-2012 SPANISH CLASSROOM MATERIALSRISAS Y SONRISAS


126.6108-10-2012 STAFF MEETING SUPPLIESTEACHER'S TOOLS




69.8808-10-2012 LIBRARY SUPPLIESSCHOOL SPECIALTY

165.2508-10-2012 NEW STAFF ORIENTATIONELKES MARKET CAFE

176.0208-10-2012 HART TRASH/RECYCLINGALLIED WASTE SERVICES #794

60.0008-10-2012 HART CAFE STARTUP CASHLOVEJOY ISD

.0108-10-2012 STAFF MEETING SUPPLIESTEACHER'S TOOLS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



257.2508-10-2012 ELEM ELA SUPPLIESSCHOOLWIDE, INC.


368.15PRINTER CARTRIDGES



129.0008-10-2012 LETTERHEAD/PASSESJMB PRINT SOLUTIONS, INC


60.0008-10-2012 PUSTER CAFE STARTUP CASHLOVEJOY ISD


142.3008-10-2012 SUBSCRIPTIONSAMERICAN LEGACY PUBLISHING INC

97.2408-10-2012 SUBSCRIPTIONSTIME FOR KIDS

194.48SUBSCRIPTIONS

291.72Check Total:

237.1608-10-2012 SUBSCRIPTIONSAMERICAN LEGACY PUBLISHING INC

150.2808-10-2012 SUBSCRIPTIONSTIME FOR KIDS



391.02Check Total:

110.0008-10-2012 BUSINESS ENVELOPESJMB PRINT SOLUTIONS, INC

176.0208-10-2012 LES TRASH/RECYCLINGALLIED WASTE SERVICES #794

60.0008-10-2012 LJES CAFE STARTUP CASHLOVEJOY ISD

35.8008-10-2012 REFUND STUDENT LUNCH FUNDSJENNIFER WRIGHT

92.9708-10-2012 LEADERSHIP MEETING MATERIALSJASON'S DELI

-45.8008-10-2012 CREDITFOLLETT LIBRARY RESOURCES

187.2408-10-2012 ATHLETIC SUPPLIESLOWE'S BUSINESS ACCOUNT

44.8908-10-2012 COFFEE SUPPLIESLOVEJOY ISD FOOD SERVICE DEPT

500.0008-10-2012 COACHING SCHOOL TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

199.3008-10-2012 HOTEL, COACH CLINICAMERICAN EXPRESS- ARTA

200.0008-10-2012 ENTRY FEE, VOLLEYBALLBERKNER VBALL ATTN STEPHEN LARWA

202.8708-10-2012 LHS TEXTBOOKSHARTMAN PUBLISHING INC.

276.0008-10-2012 INK CARTRIDGE FOR POSTAGE MACHNEOPOST INC.

108.5608-10-2012 LIBRARY BOOKSFOLLETT LIBRARY RESOURCES

510.1208-10-2012 AP CONF. HOTEL/MOZLEYAMERICAN EXPRESS- ARTA

22.61TCDA CONVENTION




119.9108-10-2012 LUNCH FOR NEW TCHR ORIENTATIONPALIO'S PIZZA CAFE

795.0008-10-2012 STAFF LUNCHLA COLINA

18.0008-10-2012 ADMIN. SUPPLIESOFFICE DEPOT

350.0008-10-2012 TX TECH BAND TRIPLOVEJOY ISD TRANSPORTATION DEPT

3,750.0008-10-2012 GROOMING OF FIELDSA.T.M.-CLEAN SWEEP

1,396.9208-10-2012 LHS TRASH/RECYCLINGALLIED WASTE SERVICES #794

80.0008-10-2012 LHS CAFE STARTUP CASHLOVEJOY ISD

410.0008-10-2012 NEW STAFF GIFTSSCHOOL STORE

110.0008-10-2012 COACHING SCHOOL TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

271.4008-10-2012 CAMP TSHIRTSC & G SPORTING GOODS

660.5508-10-2012 MENS CAMPUS SHIRTSBCS APPAREL



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



731.3608-10-2012 LHS STORE INVENTORYOFFICE DEPOT

664.0008-10-2012 LHS STORE INVENTORYSCHOOL STORE

-410.00WRONG AMOUNT

-664.00WRONG AMOUNT

-410.00Check Total:

-44.9908-10-2012 CREDITFOLLETT LIBRARY RESOURCES

89.9608-10-2012 READING MATERIAL SLCA REAL BOOKSTORE FAIRVIEW

75.0008-10-2012 NEWSPAPER RENEWALSTAR COMMUNITY NEWSPAPERS

1,985.0008-10-2012 COHORT LEARNING EXPENSESGRAND CANYON UNVERSITY

137.5008-10-2012 ELA SUPPLIESROYAL FIREWORKS PUBLISHING COMPANY

397.9508-10-2012 SCMS ORCHESTRAMAKE MUSIC INC.

3,297.0008-10-2012 SCMS ORCHESTRAAPPLE COMPUTER INC

549.00SCMS ORCHESTRA

138.00SCMS ORCHESTRA



43.90MISC CLASSROOM SUPPLIES


186.62Check Total:

81.1208-10-2012 PARKING FEES-CHORAL CONVENTIONCHRISTINA CHAPMAN

218.6708-10-2012 NEW TEACHER/LEADER LUNCHEONJASON'S DELI

162.36NEW TEACHER/LEADER LUNCHEON

381.03Check Total:

177.2808-10-2012 PRE PRINTED FORMS AND ENVELOPEALPHAGRAPHICS #99

116.0508-10-2012 CUMULATIVE FILESHAMMOND & STEPHENS

227.9508-10-2012 LABELS FOR POSITIVE PROOFPOSITIVE PROOF INC.

270.7108-10-2012 SCMS TRASH/RECYCLINGALLIED WASTE SERVICES #794

14.3008-10-2012 REFUND STUDENT LUNCH FUNDSJENNIFER WRIGHT

80.0008-10-2012 SCMS CAFE STARTUP CASHLOVEJOY ISD

189.0008-10-2012 STAFF EVENT AUGUST 16MRBOUNCEHOUSE, LLC.

77.2108-10-2012 NEW TEACHER GIFTSSCHOOL STORE

240.0008-10-2012 LL VISORSGANDY INK

781.0008-10-2012 ACADEMIC PLANNERS 2012-2013SCHOOL STORE

75.0008-10-2012 SUMMER INSTRUMENT REPAIRWILLIAMSON MUSIC CO.

75.00SUMMER INSTRUMENT REPAIR




375.00Check Total:

-77.2108-10-2012 WRONG AMOUNTSCHOOL STORE

-781.00WRONG AMOUNT

-858.21Check Total:

2,800.0008-15-2012 INTERPRETINGSUE BROWN

4,000.0008-15-2012 STUDENT MGMT SW LICENSESNCS PEARSON

4,000.0008-15-2012 CONVOCATION SPEAKERROBIN FOGARTY & ASSOCIATES, LTC

63.3808-15-2012 PROF DEV - ELAEXPRESS BOOKSELLERS

26.7508-15-2012 MILEAGE REIMBURSEMENTJENNIFER BEIMER

105.0008-15-2012 LEGAL ADSTAR COMMUNITY NEWSPAPERS

34.0808-15-2012 MILEAGE REIMBURSEMENTJENNIFER BEIMER



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



131.9108-15-2012 BUS PARTS AND SUPPLIESAUTO ZONE

139.6008-15-2012 VEHICLE FUEL FIELD TRIPSWRIGHT EXPRESS FSC

221.2908-15-2012 OFFICE AND CLEANING SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY





317.86INTERNET BANDWIDTH SERVICE



87.72GROUNDS PARTS & SERVICE





281.69Check Total:

282.5608-15-2012 HVAC CONDENSER COIL CLEANERBAKER DISTRIBUTING COMPANY

33.1808-15-2012 PROF DEV - ELAEXPRESS BOOKSELLERS

4,500.0008-15-2012 L@L KEYNOTE - LEADERSHIPTHE LEARNING CENTER OF NORTH TEXAS

300.0008-15-2012 AWARD MERIT FOR PURCH OPERATTASBO

50.0008-15-2012 BENEFITS FAIR EXPENSESCHOOL STORE

95.4908-15-2012 CLASSROOM INSTRUCTIONCURRICULUM ASSOCIATES INC

29.0008-15-2012 STUDENT PLANNER MATERIALSOFFICE DEPOT

153.2308-15-2012 CLASSROOM INSTRUCTIONPERFECTION LEARNING

222.7808-15-2012 CLASSROOM FURNITURELAKESHORE LEARNING MATERIALS

64.0008-15-2012 CLASSROOM SUPPLIESBLACK ROCK TECHNOLOGY GROUP

222.7708-15-2012 CLASSROOM FURNITURELAKESHORE LEARNING MATERIALS

199.4108-15-2012 LIBRARY SUPPLIESDEMCO

134.8008-15-2012 FOOD FOR ILT MEETING DAYELKES MARKET CAFE

176.7808-15-2012 NEW STUDENT ORIENTATION EVENT4IMPRINT


67.5008-15-2012 NEW TEACHER TRAININGLOVEJOY ISD



71.7608-15-2012 OFFICE SUPPLIESBESTWAY OFFICE SUPPLY

11.49SUPPLIES FOR OFFICE

83.25Check Total:



309.1508-15-2012 TEACHER LUNCHEONSUBWAY

-135.0008-15-2012 OUTSTANDING-STALETEXAS BANDMASTERS ASSO.

109.9508-15-2012 CUSTODIAN WORK SHIRTSTRACTOR SUPPLY CO.

49.3908-15-2012 BASKETBALL INSTRUCTION MAT.SYSKOS

227.8008-15-2012 WRIST BANDS FOR FB GAMESBESTWAY OFFICE SUPPLY

234.1208-15-2012 ACADEMIC REPORT PADSALPHAGRAPHICS #99

127.9408-15-2012 WATERBOY TIRE PARTSPLANO POWER EQUIPMENT

20.3508-15-2012 BACKORDER ITEMS RECEIVEDMEDCO SUPPLY COMPANY

1,346.5008-15-2012 FOOTBALL PRACTICE GEARC & G SPORTING GOODS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



148.9808-15-2012 BASKETBALL VIDEOSCHAMPIONSHIP PRODUCTIONS INC

114.0008-15-2012 COMPUTER MICS FOR ORCHESTRABLACK ROCK TECHNOLOGY GROUP

155.3908-15-2012 ADDITIONAL TRAVEL EXPENSETED HEYDUCK

135.0008-15-2012 MEMBERSHIP DUESTEXAS BANDMASTERS ASSO.

792.0008-15-2012 COMPETITION REGISTRATIONCHEERLEADERS OF AMERICA

7,500.0008-15-2012 MEDIA BLAST LHS PARKING SPACESPROBLASTEXAS


1,859.0008-15-2012 7/2012 USAGE WASTWATER SERVCECITY OF LUCAS

850.0008-15-2012 SLIM JIM CONTAINERSOLMSTED-KIRK EQUIPMENT & SUPPLY

640.68CUSTODIAL SUPPLIES


10.3508-15-2012 REFUND STUDENT LUNCH FUNDSTRACY HOGAN

375.0008-15-2012 MAINTAIN CARDIO EQUIPMENTFITT INC

1,015.0008-15-2012 SPORTS MED INTERXNEURO RESOURCE GROUP

38.0808-15-2012 ELA SUPPLIESEXPRESS BOOKSELLERS

802.0108-15-2012 POSTAGE FOR SCMSNEOFUNDS BY NEOPOST

147.9908-15-2012 POSTAGE MACHINE INKNEOPOST INC.

246.8908-15-2012 FRONT OFFICE SUPPLIESOFFICE DEPOT

59.99FRONT OFFICE SUPPLIES





484.38Check Total:


91.9808-15-2012 BACK TO SCHOOL STAFF PARTYUNITED SUPERMARKETS

17,200.0008-16-2012 SCHOOLS ATTUNED TRAININGTHE LEARNING CENTER OF NORTH TEXAS

891.5308-16-2012 2012-13 COPIER RENTALRICOH USA, INC.

891.532012-13 COPIER RENTAL


1,138.962012-13 COPIER RENTAL





216.0508-16-2012 CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

750.0008-16-2012 POWERSCHL PRMR ED TRAININGNCS PEARSON

168.0008-16-2012 MEMORY FOR PRINTERSBLACK ROCK TECHNOLOGY GROUP

624.2908-16-2012 FOOD/NONFOOD FOR CONCESSIONSSYSCO

23.01FOOD/NONFOOD FOR CONCESSIONS

647.30Check Total:

1,200.0008-16-2012 L@L KEYNOTE - INSTRUCTIONVWR EDUCATION DBA SCIENCE KIT

230.1208-16-2012 CLASSROOM SUPPLIESORIENTAL TRADING

378.2608-16-2012 CLASSROOM SUPPLIESDISCOUNT SCHOOL SUPPLIES

-1,138.9608-16-2012 CREDITRICOH USA, INC.

1,508.0008-16-2012 LEGAL SERVICESEICHELBAUM WARDELL

335.1008-16-2012 TRAINING EXPENSESNCS PEARSON

2,459.5508-16-2012 GRAD. CORDS, STOLES, MEDALSHERFF JONES, INC.

345.95GRAD. CORDS, STOELS, MEDALS




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1,242.0008-16-2012 LEGAL SERVICESEICHELBAUM WARDELL

94.9008-16-2012 FINGERPRINTING FEESL-1 IDENTITY SOLUTIONS




100.0008-16-2012 ANNUAL PO FOR MEMBERSHIPEDUCATIONAL PURCHASING COOP OF N TX

126.7008-16-2012 COFFEE SERVICE/ADMIN LOUNGEPROSTAR SERVICES INC

-2,220.5008-16-2012 CREDITRICOH USA, INC.






265.0008-16-2012 BERMUDA SOD GRASSA-1 GRASS COMPANY

65.9308-16-2012 HOBBY LOBBYLOVEJOY ISD PETTY CASH

1,464.5608-16-2012 2012-13 COPIER RENTALRICOH USA, INC.



153.2308-16-2012 KG HANDWRITING BOOKSPERFECTION LEARNING




880.16Check Total:





117.3708-16-2012 CLASSROOM SUPPLIESTEACHER'S TOOLS

121.2808-16-2012 LAMINATING FILMMYBINDING.COM

426.5308-16-2012 KRAFT PAPERDISCOUNT SCHOOL SUPPLIES



964.84Check Total:

57.9508-16-2012 COUNSELOR SUPPLIESNIMCO


703.5008-16-2012 STAFF SHIRTSGANDY INK

854.00STAFF SHIRTS


48.0308-16-2012 KROGER -SNACKSLOVEJOY ISD PETTY CASH

19.98HOBBY LOBBY

68.01Check Total:

500.0008-16-2012 ENTRY FEE, CROSS COUNTRYMARCUS CROSS COUNTRY BOOSTER CLUB




23,484.5008-16-2012 LHS TEXTBOOKSEXPRESS BOOKSELLERS

400.0008-16-2012 ONLINE CURRICULUM/COURSEWORKTHE CURRIC CNTR OF FAM AND CONS SER

315.8808-16-2012 TRAVEL EXP-BAYLOR DEBATE LABTAMMI PARKER






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12.0008-16-2012 PARKING AT ANNUAL CONFERENCECHRISTOPHER MASON

180.00ANNUAL MEMEBERSHIP DUES -TCDA

192.00Check Total:


74.52GROUNDS EQUIPMENT/REPAIRS

132.66Check Total:

239.6308-16-2012 GLASS REPAIRSBINSWANGER GLASS PLANO #555


19,287.47LHS/FIELD HOUSE ELECTRICITY


410.0008-16-2012 NEW STAFF GIFTSSCHOOL STORE

371.2508-16-2012 ATHLETIC TRAINING SERVICESBAYLOR INSTITUTE FOR REHABILITATION

555.8508-16-2012 LHS STORE SALES TAXCOMPTROLLER OF PUBLIC ACCOUNTS

664.0008-16-2012 SOCKS FROM SOCK GUYSCHOOL STORE

4,000.0008-16-2012 2012/13 ANNUAL MEMBERSHIPTEXAS SCHOOL COALITION






77.2108-16-2012 NEW TEACHER ORIENTATIONSCHOOL STORE

781.0008-16-2012 STUDENT PLANNERSSCHOOL STORE

148.2308-23-2012 GT CURRICULUM SUPPLIESAMERICAN LEGACY PUBLISHING INC

105.9308-23-2012 CONVOCATIONTHE MARRIOTT COURTYARD

224.8508-23-2012 SPED BOOKSA REAL BOOKSTORE FAIRVIEW

59.85SPED BOOKS

284.70Check Total:

13.3508-23-2012 PRINTER SUPPLIESSTAPLES TECHNOLOGY SOLUTIONS


41.68CURRICULUM SUPPLIES

104.53Check Total:

268.7508-23-2012 INTERVENTION ELAEXPRESS BOOKSELLERS

489.6008-23-2012 PROFESIONAL MEMBERSHIPTEXAS ASSN OF SCHOOL ADMIN

343.0008-23-2012 NOTECARDS FOR STAFFSTONE & ASSOCIATES PRINTING

264.1308-23-2012 FILEBOUND STORAGEJMA ENTERPRISES, LLC

147.3208-23-2012 DEPT CONSUMABLESWAL-MART COMMUNITY/SAM'S WHOLESALE

270.0008-23-2012 ANNUAL MEMBERSHIPTEXAS ASSN OF SCHOOL ADMIN

535.1508-23-2012 STAFF DEVELOPMENT-SPEDLA COLINA

605.0008-23-2012 STAFF DEVELOPMENT-SPEDELKES MARKET CAFE


50.00CBE TESTS

250.00CBE TESTS

325.00Check Total:

1,400.0008-23-2012 TRANSPORTATION SOFTWARE FEESTRANSFINDER TRANSPORTATION MGT SYS

52.9508-23-2012 BUS SUPPLIESSCHOOL HEALTH CORPORATION


12,100.5008-23-2012 PROPERTY AND LIABILITY INSURANTASB RISK MANAGEMENT FUND

2,147.7508-23-2012 FIRE SAFETY SYSTEMSTEXAS FIRE AND PROTECTION SPECIALIS

34.9408-23-2012 TRANSPORTATION WATERCITY OF LUCAS



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99.6608-23-2012 TELEPHONE SERVICEA T & T LONG DISTANCE





5.2208-23-2012 ADMIN GAS SERVICECOSERV



130.6508-23-2012 TRANSPORTATION COFFEE SERVICEPROSTAR SERVICES INC


943.10PROPERTY AND LIABILITY INSURAN


1,228.8908-23-2012 FILBBOUND DIGITAL DOC STORAGEJMA ENTERPRISES, LLC

510.00APP INTEGRATOR MAINT FEE


1,596.0008-23-2012 VISITOR MONITORING SYS RENEWALPOSITIVE PROOF INC.

3,500.0008-23-2012 2012-13 CONCESSIONS START UPLOVEJOY ISD PETTY CASH

720.0008-23-2012 2012-13 CONCESSIONS CHANGELOVEJOY ISD PETTY CASH

446.2008-23-2012 WALMART PURCHASE/CATERINGWAL-MART COMMUNITY/SAM'S WHOLESALE

8.97WALMART PURCHASE/CONCESSIONS

29.44SUPPLIES FOR DAYCARE OFFICE



730.83Check Total:

2,335.0008-23-2012 NAEYC MEMBERSHIPSNATIONAL ASSOC EDUC YOUNG CHILDREN

165.3808-23-2012 SUMMER CAMP READING MEDALSJONES SCHOOL SUPPLY

148.1008-23-2012 FIRST AID SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

167.41FIRST AID SUPPLIES

95.48SUPPLIES FOR SUMMER CAMP

410.99Check Total:

1,350.0008-23-2012 CHOIR ROOM /MDF ROOMENGINEERED AIR BALANCE CO INC

8,309.0008-23-2012 LAPTOPS FOR ATHLETICSM & A TECHNOLOGY


523.6008-23-2012 JULY 2012 COBRA INSURANCECONEXIS

29.0008-23-2012 FINGERPRINTING SUBSCRIPTION SVTEXAS DEPT OF PUBLIC SFTY-AGCY

585.9008-23-2012 ACCOUNTS PAYABLE CHECKSJMB PRINT SOLUTIONS, INC

37.1808-23-2012 OFFICE SUPPLIES - PURCHASINGOFFICE DEPOT

97.38OFFICE SUPPLIES

134.56Check Total:

4,125.0008-23-2012 LEGISLATIVE PIPELINE RENEWALTASBO

1,600.0008-23-2012 EMPLOYEE ADVANCEURSULA DICKINSON

2,000.0008-23-2012 EMPLOYEE ADVANCEJESSICA ALLEN

2,000.0008-23-2012 EMPLOYEE ADVANCEASHLEY NOBLE WIGLEY

1,700.0008-23-2012 EMPLOYEE ADVANCEDIANA WILLIAMS

2,000.0008-23-2012 EMPLOYEE ADVANCEKALAH THORSON

1,200.0008-23-2012 EMPLOYEE ADVANCEBARBARA EMPEY

500.0008-23-2012 EMPLOYEE ADVANCECECIL STRINGFELLOW

2,000.0008-23-2012 EMPLOYEE ADVANCECHRISTINA ARMSTRONG

1,000.0008-23-2012 EMPLOYEE ADVANCEJENNY BAKER



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2,000.0008-23-2012 EMPLOYEE ADVANCEANTHONY BEIMER

2,000.0008-23-2012 EMPLOYEE ADVANCEHEATHER FISHER

2,000.0008-23-2012 EMPLOYEE ADVANCEMILES KNIGHT

2,000.0008-23-2012 EMPLOYEE ADVANCETANDI MORGAN

2,000.0008-23-2012 EMPLOYEE ADVANCECHRISTI REAM

2,000.0008-23-2012 EMPLOYEE ADVANCESETH SARTAIN

500.0008-23-2012 EMPLOYEE ADVANCEHAYLEY SIEBMAN

1,000.0008-23-2012 EMPLOYEE ADVANCEHEATHER SUTHERLAND

2,000.0008-23-2012 EMPLOYEE ADVANCESETH VANSELL

1,000.0008-23-2012 EMPLOYEE ADVANCEKAREN HARPOLE

2,000.0008-23-2012 EMPLOYEE ADVANCETHOMASINE HERRMANN

1,000.0008-23-2012 EMPLOYEE ADVANCEJESSICA LAURENCE

2,000.0008-23-2012 EMPLOYEE ADVANCESTEPHANIE KRANZ

1,500.0008-23-2012 EMPLOYEE ADVANCEANA GONZALEZ

148.2308-23-2012 CURRICULUM MATERIALSAMERICAN LEGACY PUBLISHING INC

444.67CURRICULUM MATERIALS

592.90Check Total:


46.9808-23-2012 ID BADGES FOR KINDERBESTWAY OFFICE SUPPLY

212.9508-23-2012 CLASSROOM MATERIALSMUSIC IN MOTION

48.8808-23-2012 CURRICULUM CARDWAL-MART COMMUNITY/SAM'S WHOLESALE


1,130.6008-23-2012 CLASSROOM SUPPLIESSCHOOL SPECIALTY

1,401.4208-23-2012 LIBRARY BOOKSFOLLETT LIBRARY RESOURCES

31.1508-23-2012 STAFF MEETINGMAX'S DONUT SHOP

105.0008-23-2012 STAFF MEETINGELKES MARKET CAFE

750.0008-23-2012 OFFICE FURNITUREBESTWAY OFFICE SUPPLY

219.0008-23-2012 MEMBERSHIP DUESASCD

1,360.5008-23-2012 HES WATERCITY OF LUCAS

11.2108-23-2012 HART FOODMRS. BAIRD'S BAKERIES

68.0008-23-2012 STAFF BUILDING EVENTPURPLE COW FAIRVIEW, LLC

109.0008-23-2012 CAMPUS SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


209.53LIBRARY SUPPLIES

507.17Check Total:



449.25Check Total:

18.7208-23-2012 POST ITS, PENS, MARKERS, FOLDEWAL-MART COMMUNITY/SAM'S WHOLESALE

82.65STAFF SNACKS

101.37Check Total:

132.0008-23-2012 LABELSPOSITIVE PROOF INC.

14.9808-23-2012 ENVELOPES, NOTEPADS, PENSOFFICE DEPOT

13.19ENVELOPES, NOTEPADS, PENS

28.17Check Total:

475.2308-23-2012 PUSTER KITCHEN REPAIRINDUSTRIAL MECHANICAL SERVICES

153.7408-23-2012 ELEM MATH TEXTBOOKSPEARSON EDUCATION, INC.

382.5008-23-2012 STYLUS FOR NEW IPADSBLACK ROCK TECHNOLOGY GROUP



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216.2708-23-2012 PRINTER INK FOR CAMPUSSTAPLES TECHNOLOGY SOLUTIONS

76.02PRINTER INK FOR CAMPUS

292.29Check Total:





340.17Check Total:

202.3708-23-2012 FILING CABINET, CONESBESTWAY OFFICE SUPPLY

445.5508-23-2012 CLASSROOM SUPPLIESLAKESHORE LEARNING MATERIALS

32.4108-23-2012 LJES GAS SERVICECOSERV


184.0008-23-2012 FILING CABINET, CONESBESTWAY OFFICE SUPPLY

229.6008-23-2012 SCHOOL SUPPLIESFEDEX KINKOS

322.2208-23-2012 LEAD GARDEN SUPPLIESCREATIVE BY NATURE

300.7008-23-2012 VB PEARLAND TOURNAMENT MEALSRYAN MITCHELL

48.0008-23-2012 COMMERCIAL DRIVERS LICENSE TSTTED HEYDUCK

59.3008-23-2012 VB PEARLAND TOURNAMENT MEALSRYAN MITCHELL


50.1608-23-2012 SUPPLIES TEACHER MEETINGSWAL-MART COMMUNITY/SAM'S WHOLESALE

379.9008-23-2012 BAND DEPARTMENT SUPPLIESOFFICE DEPOT

552.5008-23-2012 HVAC MAINTENANCE & REPAIRACIS


935.00Check Total:

263.2108-23-2012 GLASS REPAIRSBINSWANGER GLASS PLANO #555

366.6508-23-2012 LHS WATERCITY OF LUCAS

41.03LHS WATER

79.59LHS WATER

1,160.30LHS WATER

157.72LHS WATER

101.15LHS WATER

117.81LHS WATER

18.00LHS WATER

18.00LHS WATER

18.00LHS WATER

18.00LHS WATER

18.00LHS WATER

1,301.65LHS WATER

878.15LHS WATER

856.70LHS WATER

1,102.00LHS WATER


391.2508-23-2012 HVAC REPAIR PARTS FIELD HOUSEE.I.S.

3,425.4408-23-2012 GYM SEATING PARTSSPECIALTY SUPPLY & INSTALLATION LLC

365.1208-23-2012 SIGN POSTS AND PARTSGRAINGER

250.0008-23-2012 PROFESSIONAL SERVICESPHILLIPPE DE LA SOUJEOLE

191.9408-23-2012 REIMBURSE, COACH STAFF MEALMATT GREEN

1,440.0008-23-2012 VB PEARLAND TOURNAMENT MEALSRYAN MITCHELL

500.0008-23-2012 REPLACE CK#090146-LHS EVENTMAIN EVENT

32.0108-23-2012 LAKE LAVON LANDSCAPING KEEP UPAMY PAGE



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131.9608-23-2012 SLANT BOARDS FOR CLASSROOMSTHERAPY SHOPPE

55.3508-23-2012 CONF. PARKING REIMBURSEMENTCLINT FLEMING

130.0008-23-2012 TMEA REGISTRATION & MEMBERSHIPTMEA

62.7108-23-2012 MISC FOOD PAPER ITEMSWAL-MART COMMUNITY/SAM'S WHOLESALE

27.82MISC FOOD PAPER ITEMS





364.04Check Total:

110.0008-23-2012 TASBO MEMBERSHIPTASBO

49.0008-23-2012 MEMBERSHIP K MESSERASCD

172.1308-23-2012 MISC THEATER SUPPLIESDONELLA DIPASQUALE

369.84MISC THEATER SUPPLIES

541.97Check Total:

96.2008-23-2012 ANNUAL REGION FEESTMEA REGION XXV MS/JH VOCAL DIV

62.4008-23-2012 SCMS GAS SERVICECOSERV



68.9408-23-2012 MISC. SUPPLIES /SCMS OFFICEDIANA HENDERSON

630.0008-23-2012 T-SHIRTS FOR SCMS STOREGANDY INK

588.25T-SHIRTS FOR SCMS STORE




2,500.0008-23-2012 CHOIR COMPOSERDAVID L BRUNNER

1,165.6008-23-2012 FINE ARTS UNIFORM CLEANINGTERRELL'S DRY CLEANING

2,000.0008-24-2012 EMPLOYEE ADVANCEMICHAEL LEIRER

65.3708-30-2012 MOVE REMAINING FLS GRANT/L@LLOVEJOY ISD

200.0008-30-2012 STUDENT SERVICESRAY LEVY, Ph.D. & ASSOCIATES

30.5908-30-2012 AUTOMATIC DATA PLANAMERICAN EXPRESS

350.0008-30-2012 AIMSWEB SUBSCRIPTIONNCS PEARSON

136.8008-30-2012 AUTISM MATERIALSAMERICAN EXPRESS

232.0008-30-2012 CURRICULUM SUPPLIESBLACK ROCK TECHNOLOGY GROUP

188.9508-30-2012 CURRICULUM SUPPLIESLIVESCRIBE, INC.

108.2408-30-2012 CURRICULUM SUPPLIESAMERICAN EXPRESS

179.0008-30-2012 TECH THERAPY WORKSHOPSUMMIT PROFESSIONAL EDUCATION, LLC

73.1708-30-2012 TCASE SUMMER CONF.AMERICAN EXPRESS

33.92TCASE SUMMER CONF.



853.53Check Total:

250.0008-30-2012 TASM MEETINGTEXAS ASSOC OF SPRV OF MATHEMATICS

39.2908-30-2012 PROF. DEV MILEAGEKATHRYN S PABST

191.7208-30-2012 PRINCIPALS MEETINGAMERICAN EXPRESS

25.19DATA PLAN

66.02LUNCH MEETINGS

282.93Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


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1,273.8708-30-2012 COHORT EXPENSE REIMBURSEMENTDENNIS WOMACK

28.6708-30-2012 SUPPLIESBESTWAY OFFICE SUPPLY

16.99SUPPLIES

88.48SUPPLIES

2,701.15SPED SUPPLIES

135.00SUPPLIES

1,454.47SPED SUPPLIES


40.0008-30-2012 ANNUAL REGISTRATIONTEXAS ASSN FOR ALTERNATIVE EDUCATIO

159.5908-30-2012 CLEANING EQUIPMENTGROOM & SON



386.5008-30-2012 LEGAL SERVICESABERNATHY ROEDER BOYD & JOPLIN

201.4508-30-2012 DEDICATED CAMPUS T-3 BANDWIDTHSKYBEAM

69.0008-30-2012 FLUKE TESTER REPL TEST LEADSE.I.S.

47.7308-30-2012 GROUNDS PARTS SERVICE/REPAIRIRRIGATORS SUPPLY

110.67GROUNDS PARTS SERVICE/REPAIR








745.91Check Total:

105.0008-30-2012 SECURITY/BOARD MTGMARK J MITCHELL

367.5008-30-2012 KIDS FIRT SECURITYGREGORIO GARZA, JR.

367.5008-30-2012 KIDS FIRST SECURITYROBERT W. MERRITT

735.0008-30-2012 KIDS FIRST SECURITYPEEBLES, JOE

682.5008-30-2012 KIDS FIRST SECURITYSTEPHANIE FOSTER

420.0008-30-2012 SCHOOL TRAFFIC CONTROLRICHARD CASS

210.0008-30-2012 SCHOOL TRAFFIC CONTROLJEFF FLOURNOY

1,662.5008-30-2012 KIDS FIRST SECURITYRICHARD CASS

210.0008-30-2012 SCHOOL TRAFFIC CONTROLDENISON, BRAD

280.0008-30-2012 PUSTER SECURITYNEASBITT, TROY

326.6908-30-2012 REPLACEMENT CD PLAYER-SCMS GYMB & H PHOTO VIDEO

40.6008-30-2012 CLEANING SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY


569.5008-30-2012 NECBLIGHT UP THE SPECTRUM, LLC

692.50NECB



66.0008-30-2012 BACKGROUND CHECKS FOR LLTEXAS DEPT OF FAMILY & PROTECTIVE S


449.4508-30-2012 PAYMENT FOR ONLINE SETUPMY PAYMENT NETWORK


3,279.25WILLOW SPRINGS CONSTRUCTION

2,472.50WILLOW SPRINGS CONSTRUCTION




File ID: 3From 07-01-2012 To 06-30-2013


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-4.0008-30-2012 CREDITAMERICAN EXPRESS

36,150.4308-30-2012 2012 4TH QUARTER PAYMENTCOLLIN CENTRAL APPRAISAL DISTRICT

206.0108-30-2012 TASA/TASB ROOM DEPOSITCONVENTION HOUSING MANAGEMENT

1,000.0008-30-2012 LONESTAR CUP SCHOLARSHIP/PABSTTEXAS A&M UNIVERSITY

10.4308-30-2012 FINGERPRINTING FEESAMERICAN EXPRESS

42.64FINGERPRINTING FEES

53.07Check Total:

11.5008-30-2012 FREIGHT FEE FOR RICOH ORDERRICOH USA, INC.

102.1208-30-2012 JULY/AUGUST MILEAGEDIANE WHITE


500.0008-30-2012 FRAUD REVENTION/DETECTION FEEUS DEPARTMENT OF HOMELAND SECURITY

325.0008-30-2012 H-1 B VISA APPLICATION FEEUS DEPARTMENT OF HOMELAND SECURITY

240.0008-30-2012 CERTIFICATION EXAM FEEIAN KEEBLE

160.6508-30-2012 NEW HIRE CHOC. DIPPED APPLESAMERICAN EXPRESS

1,950.7508-30-2012 MOVE REMAINING FLS GRANT/L@LLOVEJOY ISD

3,223.8408-30-2012 ELEM MATH CURR SUPPLIESSCHOLASTIC MAGAZINES

60.4508-30-2012 ELEM MATH CURR MATERIALSPEARSON EDUCATION, INC.

24.78ELEM MATH CURR MATERIALS

85.23Check Total:


129.4208-30-2012 MILK FOR CAFTERIAOAK FARMS - DALLAS

183.6308-30-2012 ICE CREAM FOR CAFETERIABLUE BELL CREAMERIES

120.4608-30-2012 CLEANING CHEMICALS FOR CAMPUSEPORTIONPAC CHEMICAL CORPORATION

1,432.5008-30-2012 STAFF SPIRIT SHIRTPICK-N-STITCH

187.0808-30-2012 LIBRARY SUPPLIESTARGET BANK


592.9008-30-2012 4TH TX STUDIES WEEKLYAMERICAN LEGACY PUBLISHING INC


60.2008-30-2012 PUPPETS, TAPE RUNNERSORIENTAL TRADING

85.9708-30-2012 PETTY CASH/PUSTERLOVEJOY ISD PETTY CASH

48.0008-30-2012 BUSINESS CARDS/ASST. PRINCIPALQUICK DRAW PRINTING

48.00BUSINESS CARDS/PRINCIPAL

96.00Check Total:

122.5008-30-2012 ENROLLMENTSCRIPPS NATIONAL SPELLING BEE


1,381.8008-30-2012 STAFF SHIRTSPICK-N-STITCH

38.8808-30-2012 TEACHER MATERIALS FOR PUSTERLOVEJOY ISD


359.44MOVE REMAINING FLS GRANT/L@L


490.5708-30-2012 ELEM MATH CURR MATERIALSPEARSON EDUCATION, INC.

171.0008-30-2012 1ST CLASSROOM SUPPLIESLAKESHORE LEARNING MATERIALS


84.8008-30-2012 CURRICULUM SUPPLIESEAI EDUCATION

373.7508-30-2012 CLASSROOM SUPPLIESBESTWAY OFFICE SUPPLY

661.9608-30-2012 ART CLASSROOMNASCO

152.9908-30-2012 POSTAGE METER INKNEOPOST INC.



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707.35Check Total:

5.9508-30-2012 CLASSROOM SUPPLIESBESTWAY OFFICE SUPPLY

3,171.7008-30-2012 LES HVAC MAINTENANCE & REPAIRACIS

506.7508-30-2012 PRODUCE FOR CAFETERIAPARADISE FRUITS & VEGETABLES



173.7308-30-2012 KITCHEN CLEANING SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY



134.36ART CLASSROOM

347.40Check Total:

100.0008-30-2012 FIRE DEPT /FOOTBALLMICHAEL CULPEPPER

100.0008-30-2012 FIRE DEPT /FOOTBALLJOHN W. RICKER, JR

140.0008-30-2012 VOLLEYBALL SECURITYMARK J MITCHELL

103.3208-30-2012 VOLLEYBALL OFFICIALGUMESINDO RODRIGUEZ JR.

66.1008-30-2012 VOLLEYBALL OFFICIALRYAN SNYDER

103.3208-30-2012 VOLLEYBALL OFFICIALTERRY FRY


67.7608-30-2012 VOLLEYBALL OFFICIALDANIEL ALBERT VAUGHAN

67.7608-30-2012 VOLLEYBALL OFFICIALERIN COLLINS

203.0008-30-2012 TRASH BAGS FOR FB GAMESOLMSTED-KIRK EQUIPMENT & SUPPLY

323.0008-30-2012 1ST AID, CPR, AED CLASSLOVEJOY ISD

105.0008-30-2012 COACHES TRAININGAMERICAN EXPRESS

300.0008-30-2012 ENTRY FEE, SOFTBALLSLUGGING EAGLES BOOSTER CLUB

1,000.0008-30-2012 TURF SWEEPERIRRIGATORS SUPPLY

560.0008-30-2012 REIMBURSE FB AWAY GAME MEALMATT GREEN

846.8808-30-2012 REIMBURSE FB AWAY GAME MEALSHAWN PURCELL

3,250.0008-30-2012 BAND WEB DESIGN & LOGOSCREATIVE STATE

382.8008-30-2012 ADMIN - FURNITURE RELATEDBESTWAY OFFICE SUPPLY

82.7508-30-2012 BUSINESS CARDSQUICK DRAW PRINTING


687.0008-30-2012 MAC BOOK PROS FOR ORCHESTRAAPPLE COMPUTER INC

3,297.00MAC BOOK PROS FOR ORCHESTRA


512.6108-30-2012 ORCHESTRA COMPUTER CARTSSCHOOL OUTFITTERS

315.3008-30-2012 CONCERT REPERTOIRE CHOIRJ. W. PEPPER & SON, INC.

415.8808-30-2012 CHOIR CLASSROOM SUPPLYOFFICE DEPOT

147.60CHOIR CLASSROOM SUPPLY



422.27ENGLISH DEPT. SUPPLIES






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54.8108-30-2012 PETTY CASH /JOURNALISMLOVEJOY ISD PETTY CASH

19.43PETTY CASH/LEADERSHIP

74.24Check Total:

285.0008-30-2012 CLASSROOM SUPPLIESPASCO SCIENTIFIC

1,594.6808-30-2012 CLASSROOM SUPPLIESVERNIER SOFTWARE & TECHNOLOGY

455.8008-30-2012 CLASSROOM SUPPLIESCAROLINA BIOLOGICAL SUPPLY

154.80CLASSROOM SUPPLIES


719.80Check Total:

639.0008-30-2012 ENVELOPES FOR LHSJMB PRINT SOLUTIONS, INC

500.0008-30-2012 DEBATE FEESTAMMI PARKER

69.0008-30-2012 MEMBERSHIP RENEWALNATIONAL SCHOLASTIC PRESS ASSOC.

189.0008-30-2012 NEWSPAPER MEMEBERSHIP FEESNATIONAL SCHOLASTIC PRESS ASSOC.

2.1508-30-2012 PETTY/CASH/CIS DEVELOPMNTLOVEJOY ISD PETTY CASH

190.0608-30-2012 FOOD FOR DISTRICT FINE ART MTGFELA LOWRANCE

21.0908-30-2012 PETTY CASH/STAFF MTGLOVEJOY ISD PETTY CASH


37.99ADMIN. SUPPLIES

137.52Check Total:

104.0008-30-2012 MICROPHONE FOR PODIUMTROXELL COMMUNICATIONS INC

119.0008-30-2012 LAPTOP FOR TEACHERAPPLE COMPUTER INC

1,103.00LAPTOP FOR TEACHER



40.0008-30-2012 MILEAGE REIMBURSEMENTJENNIFER LEARY

7,500.0008-30-2012 MEDIA BLAST LHS PARKING SPACESPROBLASTEXAS AND

2,540.0008-30-2012 URGENT HVAC GEO REPAIREARTH TECH

1,500.00GEOTHERMAL LINE MAINTENANCE





844.18Check Total:





310.6908-30-2012 STUDENT PARKING TAGSALPHAGRAPHICS #99

1,452.0008-30-2012 2012-13 STAFF SHIRTSSCHOOL STORE

600.0008-30-2012 JETT THE LEOPARD FUNDIN SYNC EXOTICS

1,720.0008-30-2012 VIDEO EQUIPMENTWEBB ELECTRONICS

3,600.0008-30-2012 NIKE POLO/T-SHIRTSJERRY'S SCOREBOARD & SPORTING GOODS

684.00LHS CLUB-FOOTBALL GAME DAY

1,620.00WOMENS 1/4 ZIP NIKE


887.1208-30-2012 REF. PO#203870, STORE CLOTHINGBCS APPAREL

146.1808-30-2012 LHS STORE SUPPLIESNASHVILLE WRAPS, INC.

90.0008-30-2012 CLASS OF 2013 BANNERM B & B TROPHIES AND PLAQUES

95.0008-30-2012 REGISTRATION FEETEXAS ASSOC OF STUDENT COUNCILS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



303.6008-30-2012 LODGING FOR STUCO WORKSHOPSHERATON HOTEL

403.2808-30-2012 TRAVEL REIMBURSEMENTTAMMI PARKER

3,951.0008-30-2012 INSTRUMENT REPAIRSWILLIAMSON MUSIC CO.

191.0308-30-2012 TEAM WEARDANCE N T'S

310.0008-30-2012 INSTRUCTIONAL MUSICEDUCATIONAL ENTERPRISES RECORDING C

-53.0008-30-2012 CREDITBCS APPAREL

215.0008-30-2012 1 YR SUBSCRIPTION TMOORETEXAS EDUCATION NEWS

151.5108-30-2012 TASA/TASB ROOM DEPOSITCONVENTION HOUSING MANAGEMENT

650.0008-30-2012 2012-13 MEMBERSHIPFAST GROWTH SCHOOL COALITION

50.0508-30-2012 MISC LUNCH MEETINGSAMERICAN EXPRESS

60.11MISC LUNCH MEETINGS


165.51Check Total:




87.08Check Total:

89.5008-30-2012 QUARTERLY SHREDDINGCUT2SHREDS

122.5008-30-2012 SCMS SPELLING BEE ENROLLMENTSCRIPPS NATIONAL SPELLING BEE


58.09PRE PRINTED FORMS AND ENVELOPE

327.71Check Total:

25.9708-30-2012 STUDENT SUPPORT SUPPLIESOFFICE DEPOT

22.44STUDENT SUPPORT SUPPLIES

48.41Check Total:

380.6808-30-2012 MISC SUPPLIES FOR THEATERDONELLA DIPASQUALE

303.5008-30-2012 LIGHT FIXTURE REPLACEMENT LENSE.I.S.

375.0308-30-2012 HVAC REPAIR PARTSLENNOX INDUSTRIES, INC.

1,095.63HVAC REPAIR PARTS

104.71HVAC REPAIR PARTS







2,217.5108-30-2012 SCMS STAFF SHIRTSPICK-N-STITCH

297.0008-30-2012 BADGE REELS FOR STAFF IDSSCHOOL STORE

960.0008-30-2012 NIKE SLEEVELESS/VNECKJERRY'S SCOREBOARD & SPORTING GOODS

429.3508-30-2012 CHOIR PIANO REPAIRSTEXAS KEYBOARDS AND ORGANS

280.0008-31-2012 SECURITY/PUSTER ELEMENTARYJONES, DAVID

2,100.0009-06-2012 ASL INTERPRETERSUE BROWN

33.3009-06-2012 AUGUST MILEAGE REIMBURSEMENTBRYAN JENNINGS

22.2009-06-2012 AUGUST MILEAGE REIMBURSEMENTJEFF JAHNKE

31.6409-06-2012 AUGUST MILEAGE REIMBURSEMENTLESLIE O'DANIEL

44.4009-06-2012 AUGUST MILEAGE REIMBURSEMENTGREG GIBSON

37.7409-06-2012 AUGUST MILEAGE REIMBURSEMENTIAN KEEBLE

26.6409-06-2012 AUGUST MILEAGE REIMBURSEMENTKARYN PRINCE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



26.6409-06-2012 AUGUST MILEAGE REIMBURSEMENTSETH VANSELL

544.4309-06-2012 CONVOCATION SPEAKERROBIN FOGARTY & ASSOCIATES, LTC

415.0009-06-2012 ELEM REPORT CARDSSTONE & ASSOCIATES PRINTING

164.0009-06-2012 TASM MEETINGMARY MULLEN


72.1009-06-2012 ADMIN TRASH/RECYCLINGALLIED WASTE SERVICES #794

18.70ADMIN FUEL RECOVERY FEE

90.80Check Total:

140.0009-06-2012 PUSTER SECURITYGANDY, SONIA

280.0009-06-2012 PUSTER SECURITYHOOVER, JEFFREY

420.0009-06-2012 PUSTER SECURITYNICHOLAS B. LOVERN

135.0009-06-2012 PHONE SYSTEM SUPPORT & MAINTAFFILIATED TELEPHONE INC

46.0709-06-2012 AUGUST MILEAGE REIMBURSEMENTJUSTIN EATON

27.2009-06-2012 AUGUST MILEAGE REIMBURSEMENTANTOINETTE TILLINGHAST

105.7309-06-2012 AUGUST MILEAGE REIMBURSEMENTJAY TOWELL

1,244.1009-06-2012 L@L KEYNOTE -2013STAFF DEVELOPMENT FOR EDUCATORS

434.1709-06-2012 SUPPLIES FOR CLASSROOMSDISCOUNT SCHOOL SUPPLIES

928,216.2709-06-2012 CONSTRUCTION INVOICEPOGUE CONSTRUCTION



76.86Check Total:

24.7609-06-2012 STAFF MEETING 8/24/12MAX'S DONUT SHOP

79.0309-06-2012 CAMPUS SUPPLIESHAMMOND & STEPHENS

56.1109-06-2012 HART FUEL RECOVERY FEEALLIED WASTE SERVICES #794

223.35HART TRASH/RECYCLING

279.46Check Total:

56.0009-06-2012 ELEM MATH SUPPLIESMARCY COOK MATH

250.0009-06-2012 LIBRARY BOOKSBARNES & NOBLE

13.5909-06-2012 REFUND LOST LIBRARY BOOKAMY SMITH

147.9909-06-2012 POSTAGE INKNEOPOST INC.

56.1109-06-2012 PUSTER FUEL RECOVERY FEEALLIED WASTE SERVICES #794

223.35PUSTER TRASH/RECYCLING

279.46Check Total:

150.0009-06-2012 FABRIC, FLOWERS, RIBBONHOBBY LOBBY

41.9309-06-2012 SUPPLIES FOR CLASSROOMCARSON DELLOSA PUBLISHING, INC.

122.5009-06-2012 CAMPUS SPELLING BEESCRIPPS NATIONAL SPELLING BEE

494.0009-06-2012 1ST GRADE FIELD TRIP 10/16/12THE DALLAS ARBORETUM

56.1109-06-2012 LJES FUEL RECOVERY FEEALLIED WASTE SERVICES #794

295.35LJES TRASH/RECYCLING

351.46Check Total:

279.4609-06-2012 INVOICE #311415, 311454,311613OAK FARMS - DALLAS

500.0009-06-2012 GOLF CART REPAIRMETRO GOLF CARS INC.

383.10GOLF CART REPAIR

883.10Check Total:

1,425.0009-06-2012 FOOTBALL SUPPLIES, MOUTHPIECESATHLETIC SUPPLY

3,088.6809-06-2012 SPORTS MEDICINE SUPPLIESMEDCO SUPPLY COMPANY

180.00SPORTS MEDICINE SUPPLIES






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



2,822.3009-06-2012 COACHING ATTIREATHLETIC SUPPLY

1,440.2509-06-2012 WRESTLING UNFORMSAMERICA TEAM SPORTS LLC

45.0009-06-2012 AWAY GAME MEAL, COACH SCOUTINGSETH VANSELL

45.0009-06-2012 AWAY GAME MEAL, COACH SCOUTINGIAN KEEBLE

45.0009-06-2012 AWAY GAME MEAL, COACH SCOUTINGSETH VANSELL

45.0009-06-2012 AWAY GAME MEAL, COACH SCOUTINGIAN KEEBLE

1,500.0009-06-2012 LEADERSHIP LESSONS-L@LLOVEJOY ISD


776.5009-06-2012 PERCUSSION ENSEMBLE SUPPLYLONE STAR PERCUSSION

89.6009-06-2012 INSTRUCTIONAL SUPPLIESAMANDA GULLEY

215.0009-06-2012 MEMBERSHIP DUESTAJE

170.0009-06-2012 MEMBERSHIP DUESTAJE

150.0009-06-2012 SPIRIT ITEM FOR COLLEGE REPSCHOOL STORE

16.9809-06-2012 MILEAGE REIMBURSEMENTBRIAN HIGGINS


112.2209-06-2012 LHS FUEL RECOVERY FEEALLIED WASTE SERVICES #794

1,377.33LHS TRASH/RECYCLING


1,200.0009-06-2012 SWIM FACILITY RENTALTHE COOPER FITNESS CENTER

14.6009-06-2012 REFUND STUDENT LUNCH FUNDSSCOTT RITZER

5,098.2009-06-2012 CLASS OF 2012 SENIOR TRIPSIX FLAGS OVER TEXAS

156.0009-06-2012 2012-13 STAFF SHIRTSSCHOOL STORE

91.4109-06-2012 SUPPLY FOR STUCO EVENTSTAMMI PARKER

20.0009-06-2012 ALL REGION JAZZ SCHOOL FEEBAND DIVISION

240.00ALL REGION JAZZ AUDITION FEES

260.00Check Total:

603.0009-06-2012 REF PO#204548, CAMP MEALSELKES MARKET CAFE

-20.0009-06-2012 WRONG VENDOR NAMEBAND DIVISION


-260.00Check Total:

330.0009-06-2012 TAGT CONFERENCETEXAS ASSOC.GIFTED & TALENTED



209.0009-06-2012 NEWSLETTER MEMBERSHIPRESOURCES FOR EDUCATORS


74.8209-06-2012 SCMS FUEL RECOVERY FEEALLIED WASTE SERVICES #794

271.45SCMS TRASH/RECYCLING

346.27Check Total:

525.0009-06-2012 SYRUP FOR SLUSHIESHAWAIIAN FRUIT FREEZE

115.0009-06-2012 NJHS RENEWAL CHAPTERNATIONAL JUNIOR HONOR SOCIETY

15,750.0009-10-2012 STUDENT MGMT SW RENEWALNCS PEARSON

600.0009-10-2012 SOFTWARE SUBSCRIPTION RENEWALGALE

99.0009-10-2012 CURRICULUM SUPPLIESAPPLE COMPUTER INC


674.00Check Total:


989.5709-10-2012 STAFF CONVOCATION BRFASTLOVEJOY ISD STUDENT NUTRITION

1,825.0009-10-2012 CLASSES AND SERVICESTASB INC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329










289.59ADMIN ELECTRICITY/259B






643.7509-10-2012 GROUNDS MAINTENANCELIVING EARTH TECHNOLOGY


479.0009-10-2012 W/LESS MIC RECEIVER FOR PESBLACK ROCK TECHNOLOGY GROUP

14.9809-10-2012 LOVEJOY LEGACY READEREXPRESS BOOKSELLERS

547.5509-10-2012 CONCESSIONS KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES

614.08CONCESSIONS KITCHEN REPAIRS



1,392.00FOOD/NONFOOD FOR CONCESSIONS







2,977.5609-10-2012 SMALL WARES FOR CAFESACE MART RESTAURANT SUPPLY

239.37SMALLWARES FOR CONC


165.0009-10-2012 EXTERNAL MONITOR VIDEO ADAPTERBLACK ROCK TECHNOLOGY GROUP

3,128.4409-10-2012 SOFTWARE AND LICENSESHEARTLAND PAYMENT SYSTEMS, INC

278.0009-10-2012 2 COMPUTER MONITORSM & A TECHNOLOGY

52.6509-10-2012 PRINTER CARTRIDGESTAPLES TECHNOLOGY SOLUTIONS

24.6709-10-2012 MILEAGE REIMBURSEMENTTAMARA TURNER


38.00Check Total:

368.0009-10-2012 SUMMER WORKSHOPREGION 10 ESC

53.7909-10-2012 MILEAGE REIMBURSEMENTTAMARA TURNER

35.0009-10-2012 MEMBERSHIP RENEWAL-JAY TOWELLTASN INDUSTRY

288.0009-10-2012 START UP MEETINGELKES MARKET CAFE

684.4209-10-2012 SNACKS FOR CHILDCARE SERVICESSYSCO

172.11SNACKS FOR CHILDCARE SERVICES



92.9609-10-2012 CLEANING SUPPLIES FOR CLASSRMSSCHOOL NURSE SUPPLY

100.0009-10-2012 CONFERENCE FEES- GALVESTONTX ASSOC EDUC OF YOUNG CHILDREN





350.48Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



16.0009-10-2012 NAMEPLATE FOR NEW TRUSTEEBESTWAY OFFICE SUPPLY

2,599.9509-10-2012 POSTAGENEOFUNDS BY NEOPOST



279.86ADMIN STAFF LOUNGE SUPPLIES






-17.07CREDIT


42.0009-10-2012 CONTAINERSSCHOOL SPECIALTY

190.0409-10-2012 CLASSROOM MATERIALSOFFICE DEPOT




98.00BOOK SUPPLIES




477.64Check Total:

193.9809-10-2012 CAMPUS SUPPLIESBESTWAY OFFICE SUPPLY

775.3609-10-2012 CAMPUS TONER SUPPLIESSTAPLES TECHNOLOGY SOLUTIONS

147.26CAMPUS TONER SUPPLIES

922.62Check Total:


542.9509-10-2012 ANNUAL PO-POSTAGENEOFUNDS BY NEOPOST


527.3609-10-2012 HART KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES



115.04MILK FOR CAFTERIA

215.70Check Total:

2,660.6809-10-2012 FOOD/NONFOOD FOR CAFETERIASYSCO

27.74FOOD/NONFOOD FOR CAFETERIA


4.4409-10-2012 COMMODITY DELIVERYJBS TRADING INTERNATIONAL, INC


199.64KITCHEN CLEANING SUPPLIES

237.64Check Total:

420.9709-10-2012 FOOD/NONFOOD FOR CAFETERIASYSCO

-7.19CREDIT

413.78Check Total:

26.9909-10-2012 US OUTDOOR FLAGGROOM & SON




529.36Check Total:

76.5909-10-2012 BIRTHDAY PENCILSORIENTAL TRADING

342.0009-10-2012 KG FIELD TRIPCELINA'S BIG ORANGE PUMPKIN PATCH



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






193.79Check Total:

790.4509-10-2012 POSTAGENEOFUNDS BY NEOPOST

428.6809-10-2012 PUSTER WATERTOWN OF FAIRVIEW


307.5009-10-2012 BERMUDA SOD GRASSA-1 GRASS COMPANY

848.7109-10-2012 PUSTER KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES

185.36PUSTER KITCHEN REPAIRS



205.75PRODUCE FOR CAFETERIA

485.75Check Total:



417.02Check Total:




1,638.24FOOD/NONFOOD FOR CAFETERIA








491.14Check Total:

59.4909-10-2012 FRAME ROOF TOP PICTUREHOBBY LOBBY

135.9509-10-2012 BARCODE SCANNEROFFICE DEPOT

-188.8809-10-2012 CREDITSYSCO



6.36ART CLASSROOM

645.18Check Total:

221.6909-10-2012 PRINTER INKSTAPLES TECHNOLOGY SOLUTIONS









6.06CAMPUS SUPPLIES





162.9509-10-2012 COUNSELOR SUPPLIESPREVENTION & TREATMENT RESOUR PRESS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



100.0009-10-2012 GEOGRAPHY BEE FOR SCHOOLNATIONAL GEOGRAPHIC BEE

328.3009-10-2012 LES HVAC MAINTENANCE & REPAIRACIS



445.5509-10-2012 CAMPUS SUPPLIESLAKESHORE LEARNING MATERIALS

836.4609-10-2012 LJES KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES





273.22Check Total:










-33.81CREDIT

561.94Check Total:

-350.0009-10-2012 OUTSTANDING-STALELOVEJOY BAND BOOSTER CLUB

59.5009-10-2012 LEVITON LIGHT KEYE.I.S.



16.7209-10-2012 ATHLETIC OFFICE SUPPLIESOFFICE DEPOT

184.35ATHLETIC OFFICE SUPPLIES

201.07Check Total:

107.0009-10-2012 CAMERA CABLEENDZONE VIDEO SYSTEMS

13.9509-10-2012 NEW TIRESTHOMASON TIRE INC.

473.2809-10-2012 FB COACH OFFICE SUPPLIESOFFICE DEPOT

39.16FB COACH OFFICE SUPPLIES

52.49FB COACH OFFICE SUPPLIES

183.92VOLLEYBALL OFFICE SUPPLIES

748.85Check Total:

750.0009-10-2012 WRESTLING INTERVAL TIMERNEWCHRON ASSOCIATES

300.0009-10-2012 SWIM COACH CLINICTISCA

150.0009-10-2012 ENTRY FEE, CROSS COUNTRYMCKINNEY BOYD CROSS COUNTRY/TRACK

70.0009-10-2012 ANNUAL MEMBERSHIPTISCA



1,000.0009-10-2012 CAMERA REPAIRSTV OR NOT TV SERVICES

350.00CAMERA REPAIRS


235.5109-10-2012 HUMANITIES CURR SUPPLIESEXPRESS BOOKSELLERS


1,401.0009-10-2012 MUSIC NOTION DRILL DESIGNMCCORMICK'S ENTERPRISES INC



92.34Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,187.8509-10-2012 LHS KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES





548.08Check Total:








13.8009-10-2012 BREAD FOR CAFETERIAMRS. BAIRD'S BAKERIES

48.20BREAD FOR CAFETERIA

62.00Check Total:





801.12Check Total:

63.0009-10-2012 TRAINERS FOR ATHLETICSBAYLOR INSTITUTE FOR REHABILITATION

45.00TRAINER FOR CAMP

108.00Check Total:

1,216.9009-10-2012 LHS STORE INVENTORYSUCCESS APPAREL

309.8409-10-2012 LHS STORE INVENTORYTOEGOZ, INC

325.0009-10-2012 LHS STORE INVENTORYGANDY INK

147.00LHS STORE INVENTORY

472.00Check Total:

350.0009-10-2012 LOVEJOY FINE ARTS INC. CK#2013LOVEJOY STUDIO DANCE BOOSTER CLUB

350.0009-10-2012 LOVEJOY FINE ARTS INC. CK#2012LOVEJOY ART BOOSTER CLUB

240.0009-10-2012 TMEA ALL REGION JAZZ AUDITIONTMEA REGION 25-BAND DIVISION

20.00TMEA ALL REGION JAZZ

260.00Check Total:

350.0009-10-2012 LOVEJOY FINE ARTS INC. CK#2009LOVEJOY BAND BOOSTER CLUB

350.0009-10-2012 LOVEJOY FINE ARTS INC. CK#2014LOVEJOY ORCHESTRA BOOSTER CLUB

350.0009-10-2012 LOVEJOY FINE ARTS INC. CK#2011LOVEJOY CHOIR BOOSTER CLUB

350.0009-10-2012 LOVEJOY FINE ARTS INC. CK#2010LOVEJOY THEATRE BOOSTER CLUB

-48.2009-10-2012 CREDITSYSCO

-23.22CREDIT

-337.30CREDIT

-48.63CREDIT

-457.35Check Total:

99.0009-10-2012 2 MONTH SUBSCRIPTIONTHE EDUCATORS NETWORK

1,205.1009-10-2012 SCMS FOOTBALL PANTSATHLETIC SUPPLY

300.0009-10-2012 VOLLEYBALL PRACTICE SHIRTSJERRY'S SCOREBOARD & SPORTING GOODS

81.0009-10-2012 WRESTLING INTERVAL TIMERNEWCHRON ASSOCIATES

780.0009-10-2012 CHOIR SUPPLIESOFFICE DEPOT

334.2009-10-2012 HVAC REPAIR SERVICESACIS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





393.55SCMS KITCHEN REPAIRS





201.32Check Total:













-10.27CREDIT

982.30Check Total:

452.1109-11-2012 RENTAL FEETAYLOR RENTAL PLANO

330.0009-11-2012 UIL BAND CONTEST FEESUIL REGION 25

57,154.0009-13-2012 STUDENT INSURANCE PREMIUMHEALTH SPECIAL RISK, INC.

1,773.1409-13-2012 ATHLETIC TRIP INVOICESLOVEJOY ISD TRANSPORTATION DEPT


200.00STUDENT SERVICES






935.00Check Total:

280.0009-13-2012 MUSIC THERAPYMUSIC THERAPY SERVICE

1,750.0009-13-2012 STUDENT SERVICESMARILYN J. MONTEIRO, PH.D.

15,900.0009-13-2012 LICENSE RENEWALSCHOOL TOWN, LLC

11.1009-13-2012 MILEAGE REIMBURSEMENTJAN JUNGMANN

17.7609-13-2012 MILEAGE REIMBURSEMENTKATHRYN S PABST

59.9409-13-2012 MILEAGE REIMBURSEMENTKENT BETTLEY

48.8409-13-2012 AUGUST MILEAGE REIMBURSEMENTJERRY QUINTON

16.6509-13-2012 MILEAGE REIMBURSEMENTHAYLEY SIEBMAN

7,829.2009-13-2012 LICENSE RENEWALFOLLETT SOFTWARE COMPANY


248.4009-13-2012 TSBVI CONF ACCOMODATIONHYATT HOTELS

70.0009-13-2012 2012 TSBVI CONF REGISTRATIONTX SCHOOL FOR THE BLIND & VISUALLY

8.3309-13-2012 MILEAGE REIMBURSEMENTBERNADETTE MCKINNEY

54.1709-13-2012 MILEAGE REIMBURSEMENTBEV SMITH




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






51.5009-13-2012 PARENT TRANSPORTERIN P. SEFCIK


364.2009-13-2012 TRACTOR WEIGHTSZIMMERER KOBOTA & EQUIPMENT, INC.

21.6709-13-2012 OPERATIONS/TRANS NON FOODSYSCO

398.3909-13-2012 EQUIPMENT RENTALSUNBELT RENTALS

1,199.4409-13-2012 FOOD/NONFOOD FOR CONCESSIONSSYSCO

476.72SCMS CONCESSIONS



1,379.5909-13-2012 SMALL WARES FOR CAFESJeans Restaurant Supply

471.7409-13-2012 CAFE UNIFORMSUNIFORM DESTINATION

251.46CAFETERIA UNIFORMS

723.20Check Total:

3,000.0009-13-2012 L@L PRESENTER FEETEAMMATES MATTER COMPANY

2,232.5009-13-2012 WILLOW SPRINGS BLDG FEESPBK

-21.9909-13-2012 CREDITSYSCO

-302.31CREDIT-INVOICE PAID TWICE

-324.30Check Total:

670.5009-13-2012 LEGAL SERVICESEICHELBAUM WARDELL


650.0009-13-2012 SERVICE MEMEBERSHIP RENEWALTASB INC


2,000.0009-13-2012 EMPLOYEE ADVANCEROBIN COLEMAN KYSER




61.3309-13-2012 MILEAGE REIMBURSEMENTKAREN HENKE

300.0009-13-2012 LOVEJOY ISD CHILDREN'S CHOIRPUSTER ELEMENTARY

523.0009-13-2012 HVAC PUMP REPAIR PARSTE.I.S.

643.7509-13-2012 TOP SOILLIVING EARTH TECHNOLOGY



436.75Check Total:





449.52Check Total:









194.20Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



-3.1609-13-2012 CREDITOAK FARMS - DALLAS

-36.0809-13-2012 CREDITSYSCO

-28.25CREDIT

-365.36CREDIT

-429.69Check Total:


97.4409-13-2012 MAGNETIC WORD BUILDERPRIMARY CONCEPTS








11.34PUSTER NON FOOD

-54.12CREDIT

963.32Check Total:


43.0209-13-2012 1ST GR CLASSROOM SUPPLIESOFFICE DEPOT

39.2509-13-2012 TEACHER TOOLSLOVEJOY ISD PETTY CASH

101.4009-13-2012 5TH GRADE SUPPLIESBESTWAY OFFICE SUPPLY

33.4409-13-2012 LOCKER TAGSTEACHER CREATED RESOURCES

384.8109-13-2012 LEVEL LIBRARY BOOKSHALF PROCE BOOKS RECORDS MAGAZINES




187.25LJES WATER

489.46Check Total:




215.70Check Total:





10.0009-13-2012 DRIVER FEELOVEJOY ISD PETTY CASH

15.00DOLLAR TREE

25.00Check Total:

-36.0809-13-2012 CREDITSYSCO

105.0009-13-2012 SECURITY FOOTBALLMARK J MITCHELL

50.0009-13-2012 FIRE DEPT /FOOTBALLTED STEPHENS

50.0009-13-2012 FIRE DEPT /FOOTBALLRELSH, SCOTT

50.0009-13-2012 FOOTBALL OFFICIALRODNEY HAMILTON

101.0509-13-2012 FOOTBALL OFFICIALDANNY BOWMAN

50.0009-13-2012 FOOTBALL OFFICIALDERWIN KING

50.0009-13-2012 FOOTBALL OFFICIALRICHARD A FORD

51.0009-13-2012 FOOTBALL OFFICIALTERRANCE WRIGHT



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




56.5009-13-2012 FOOTBALL OFFICIALDAVE CHOP

50.0009-13-2012 FIRE DEPT /FOOTBALLBRIAN OROZCO

40.0009-13-2012 FOOTBALL OFFICIALMIKE JONES

50.0009-13-2012 FOOTBALL OFFICIALJOHN CROWE

62.0009-13-2012 FOOTBALL OFFICIALBOBBY HILL

37.7709-13-2012 VOLLEYBALL OFFICIALREBECCA D. BROWN


133.8709-13-2012 VOLLEYBALL OFFICIALJONATHAN J CORPUZ

133.8709-13-2012 VOLLEYBALL OFFICIALTODD HALL

37.7709-13-2012 VOLLEYBALL OFFICIALJONI ROLAND

750.0009-13-2012 GIRLS SOCCER UNIFORM/SUPPLYTHE SOCCER CORNER

2,000.00GIRLS SOCCER UNIFORM/SUPPLY


66.0509-13-2012 MILEAGE REIMBURSEMENTLINDA GREEN

47.1809-13-2012 MILEAGE REIMBURSEMENTSETH VANSELL

47.4009-13-2012 MILEAGE-SCOUTINGIAN KEEBLE

311.5009-13-2012 TISCAL CLINIC, MEALS/MILESTARNA ARMSTRONG

348.5009-13-2012 TISCAL CLINIC, MEALS/MILESGREG FISHER

123.2109-13-2012 MILEAGE REIMBURSEMENTJIM BOB PUCKETT

60.0009-13-2012 AFCA MEMBERSHIPAMERICAN FOOTBALL COACHES ASSOC

150.0009-13-2012 ENTRY FEE, B BASKETBALLWAXAHACHIE FAST BREAK CLUB

200.0009-13-2012 ENTRY FEE, B BASKETBALLGRAPEVINE BASKETBALL BOOSTER CLUB

300.0009-13-2012 ENTRY FEE, B BASKETBALLCMSA


71.5609-13-2012 ONLINE TEXTBOOKEXPRESS BOOKSELLERS

2,762.9809-13-2012 ONLINE TEXTBOOKSPEARSON EDUCATION, INC.

626.74ONLINE TEXTBOOKS



759.9509-13-2012 FINALE SITE LICENSESMAKE MUSIC INC.




354.47Check Total:

250.0009-13-2012 SMART MUSIC FILESSTEPHEN R. HENRY

274.0009-13-2012 TEAM MEMBERSHIP RENEWALNATIONAL FORENSIC LEAGUE

78.8509-13-2012 MINI DV CASSETTEB & H PHOTO VIDEO






370.71Check Total:

27.5909-13-2012 REVERSAL-CREDIT TAKEN TWICEBESTWAY OFFICE SUPPLY

385.0009-13-2012 DEBATE ENTRY FEEGRAND PRAIRIE ISD

195.0009-13-2012 MEMBERSHIP RENEWALTEXAS ASSOC OF SEC SCH PRINCIPALS




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252.0009-13-2012 LAPTOP MEMORYBLACK ROCK TECHNOLOGY GROUP

150.6709-13-2012 COUNSELING OFFICE SUPPLIESOFFICE DEPOT

61.90COUNSELING OFFICE SUPPLIES

212.57Check Total:

1,900.0009-13-2012 LEADERSHIP TRAININGSCOTT LANG LLC

838.5509-13-2012 AC/DEC MATERIALUNITED STATES ACADEMIC DECATHLON

577.3009-13-2012 BAND TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT












401.2709-13-2012 HS STORE SALES TAXCOMPTROLLER OF PUBLIC ACCOUNTS

10,760.0009-13-2012 MAJESTICS TEAM TRIPALL WORLD TRAVEL

-11.4809-13-2012 CREDITSYSCO

-146.50CREDIT MEMORANDUM

-3.61CREDIT

-161.59Check Total:

146.0809-13-2012 MISC OFFICE SUPPLIESBESTWAY OFFICE SUPPLY

25.5009-13-2012 LUNCH MISC MTGS. PTA,SCNLOVEJOY ISD STUDENT NUTRITION

317.7009-13-2012 K-12 LEADERSHIP MEETINGELKES MARKET CAFE

86.3309-13-2012 VOLLEYBALL OFFICIALMATTHEW L. JALLO

86.3309-13-2012 VOLLEYBALL OFFICIALJANICE THOMAS

363.0009-13-2012 GIRLS SOCCER UNIFORM/SUPPLYTHE SOCCER CORNER

500.00GIRLS SOCCER UNIFORM/SUPPLY

863.00Check Total:


2,374.0009-13-2012 LAPTOPS FOR ASST PRINCIPALSM & A TECHNOLOGY

1,187.00LAPTOPS FOR ASST PRINCIPALS


1,398.9809-13-2012 MISC SUPPLIES FOR ARTBLICK ART MATERIALS

40.24MISC SUPPLIES FOR ART


257.4909-13-2012 CHOIR FALL MUSICJ. W. PEPPER & SON, INC.

117.1609-13-2012 MISC SUPPLIES FOR THEATEROFFICE DEPOT

196.12ENGLISH CLASSROOM SUPPLIES

313.28Check Total:

86.8009-13-2012 MATH SUPPLIESMENTORING MINDS

217.7209-13-2012 MISC MATH SUPPLIESOFFICE DEPOT

24.96MISC MATH SUPPLIES

242.68Check Total:

101.9609-13-2012 LAMINATING FILM FOR WORKROOMSCHOOL SPECIALTY









File ID: 3From 07-01-2012 To 06-30-2013


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747.47Check Total:

92.0009-13-2012 TEXAS COUNCIL ANNUAL CONFERENCTCSS


479.4509-13-2012 TEACHER LUNCHESLOVEJOY ISD STUDENT NUTRITION

14.1009-13-2012 FRONT OFFICE SUPPLIESOFFICE DEPOT


15.35Check Total:


88.0409-13-2012 SCMS WATERCITY OF ALLEN

457.2909-13-2012 NEW TABLES FOR SCMSOFFICE DEPOT





497.26Check Total:






134.97Check Total:

583.4509-13-2012 SCMS STORE INVENTORYSCHOOL STORE

358.0909-13-2012 LANYARDS FOR SCHOOL STOREBV SPECIALITIES

850.5109-13-2012 SCMS STORE SALES TAXCOMPTROLLER OF PUBLIC ACCOUNTS

1,711.3009-13-2012 PO Created by Req: 900802GANDY INK

-120.4809-13-2012 CREDITSYSCO

-72.15CREDIT

-21.57CREDIT

-21.57CREDIT

-48.56CREDIT-ADJUSTMENT



-322.89Check Total:

90.1009-20-2012 ATHLETIC BUS REQUESTSLOVEJOY ISD TRANSPORTATION DEPT

234.14ATHLETIC BUS REQUESTS










57.55LHS VOLLEYBALL BUS INVOICE


6,055.9009-20-2012 ELEM SCI CURRICULUMRICE UNIVERSITY/STEMscopes

5,790.0009-20-2012 ISTATION ANNUAL RENEWALISTATION.COM

5,790.00ISTATION ANNUAL RENEWAL


35.5209-20-2012 MILEAGE REIMBURSEMENTAMANDA DOUGLAS



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LOVEJOY ISD043-919


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49.4009-20-2012 AUGUST MILEAGE REIMBURSEMENTNATHANIEL LEWIS

35.5209-20-2012 AUGUST MILEAGE REIMBURSEMENTALISHA PHILLIPS

42.0009-20-2012 MILEAGE REIMBURSEMENTLISA BRANCH

24.4209-20-2012 MILEAGE REIMBURSEMENTROMI IRONS

914.7609-20-2012 SOFTWARE RENEWALWORLD BOOK, INC.

5,103.0009-20-2012 PEBBLEGO SOFTWARE RENEWALCAPSTONE PRESS

195.0009-20-2012 CONF REGISTRATION FEETEXAS COMPUTER EDUCATION ASSOC.

304.4109-20-2012 TCEA CONF FEB 4-8MITCI ALLEN

158.0009-20-2012 TCEA CONF FEB 4-8 MEALSMITCI ALLEN

1,485.0009-20-2012 SAFE AND CIVIL PROF DEVPACIFIC NORTHWEST PUBLISHING, INC.

166.0009-20-2012 TRAVEL REIMBURSEMENT OCT 15-18EVA PEARL

463.9709-20-2012 WORKSHOP TRAVELAMERICAN EXPRESS- ARTA

60.0009-20-2012 TSBVI PER DIEMVONDAKAY BENSLEY

60.0009-20-2012 TSBVI PER DIEMDEBORAH CARLSON

102.0009-20-2012 MEMORIALS FOR STAFF & FAMILYALLEN FLOWER AND GIFT SHOP

922.7009-20-2012 COHORT LEARNING EXPENSESNEW MEXICO STATE UNIVERSITY


495.0009-20-2012 SAFE AND CIVIL PROF DEVPACIFIC NORTHWEST PUBLISHING, INC.

333.5009-20-2012 SPED GARMENTSCARLA O'DONNELL

1,362.0009-20-2012 REGIONAL CONFERENCETEXAS ASCD


240.5609-20-2012 TRAFFIC SAFETY FLARESGRAINGER



217.0009-20-2012 DRIVER DRUG TESTING & PHYSICALPINNACLE MEDICAL MANAGEMENT CORP

80.0009-20-2012 DRIVER CERTIFICATIONREGION 10 ESC

35.0009-20-2012 DRIVER PHYSICALSMCKINNEY FAMILY PRACTICE

35.00DRIVER PHYSICALS


145.00Check Total:





1,174.70TELEPHONE SERVICE








297.22Check Total:


92.5009-20-2012 WATER, DRINKSSYSCO

81.5909-20-2012 AUGUST MILEAGE REIMBURSEMENTDONNA WASHBURN

587.0909-20-2012 OPEARTIONS DEPTON THE BORDER 00001




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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1,748.0009-20-2012 IMAGE & DELIVERY-SCMS LAPTOPSDELCOM GROUP

2,495.0009-20-2012 HEALTHMASTER RENEWALHEALTHMASTER HOLDINGS LLC

1,271.7009-20-2012 VIDEO CONFERENCE SERVICEA T & T

3,250.0009-20-2012 APPLICATION DATABASESEARCH SOFT SOLUTIONS INC.

3,736.0009-20-2012 VOLUNTEER BACKGROUND CHECKSFIRST ADVANTAGE BACKGROUND SERVICES

21.5209-20-2012 CONNECTORS-REPAIR WALL PLATESALTEX ELECTRONICS

57.4909-20-2012 PROPANE FOR CONCESSIONSLOWE'S BUSINESS ACCOUNT

45.7709-20-2012 SUPPLIES FOR STUD NUTR DEPTOFFICE DEPOT




683.63Check Total:

49.4709-20-2012 SUPPLIES FOR OFFICEBESTWAY OFFICE SUPPLY

53.8209-20-2012 CLEANING SUPPLIES FOR CLASSRMSSCHOOL NURSE SUPPLY

187.44DISINFECTENT FOR DAYCARE

241.26Check Total:

116.5309-20-2012 CLASSROOM SUPPLIESDISCOUNT SCHOOL SUPPLIES

107.9709-20-2012 SUPPLIES FOR AFTERSCHOOL PRGMORIENTAL TRADING

49.1809-20-2012 SUPPLIES FOR KIDS 1STDISCOUNT SCHOOL SUPPLIES


5,989.2209-20-2012 LES CABLE HEADEND ADDITIONSLANTEK COMMUNICATIONS

5,989.22HES CABLE HEADEND ADDITIONS

5,989.22PES CABLE HEADEND ADDITIONS

5,989.22SCMS CABLE HEADEND ADDITIONS

5,989.22LHS CABLE HEADEND ADDITIONS


-1,485.0009-20-2012 WRONG VENDOR NAMEPACIFIC NORTHWEST PUBLISHING, INC.


-1,980.00Check Total:

265.0009-20-2012 PREGAME TICKET SALESFRISCO ISD ATHLETIC DEPARTMENT

163.0009-20-2012 PREGAME TICKET SALESFORNEY ISD ATHLETICS

50.0009-20-2012 REFUND VARSITY FOOTBALL TICKETROBBIN WELLS


18.8709-20-2012 MILEAGE REIMBURSEMENTJULIE RODRIGUEZ



1,700.0009-20-2012 ANNUAL DUESTASB INC

120.0009-20-2012 PC EC-12 CERTIFICATIONRYAN MITCHELL

40.0009-20-2012 MEMBERSHIP DUESPTA

-40.00WRONG AMOUNT

.00Check Total:

209.0009-20-2012 GT CLASSROOM SUPPLIESELEMENTARY MIND MISSIONS, LLC

99.0009-20-2012 CLASSROOM INSTRUCTIONMATHEMATICAL OLYMPIADS

68.6709-20-2012 CLASSROOM MATERIALSEAI EDUCATION

110.2309-20-2012 ELEM MATH SUPPLIESPEARSON EDUCATION, INC.




44.11Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329








294.79Check Total:









212.39Check Total:

95.0009-20-2012 SERVICE CHARGE AND CALLLAMINATOR WAREHOUSE

231.0309-20-2012 BOOK COVERS, LABEL PROTECTORSDEMCO

8.9909-20-2012 REFUND FOR LOST BOOK FOUNDJOANNE EASLEY

700.0009-20-2012 5TH GRADE FIELD TRIPENTERPRISE CITY


49.9509-20-2012 SHREDDING SERVICECUT2SHREDS




178.31Check Total:






139.39Check Total:













739.16Check Total:

279.9509-20-2012 SIGN IN STICKERSPOSITIVE PROOF INC.

16.3409-20-2012 SUPPLIESOFFICE DEPOT

11.0609-20-2012 COUNSELOR SUPPLIESEXPRESS BOOKSELLERS





237.27Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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-260.2009-20-2012 CREDITOFFICE DEPOT


96.6509-20-2012 FOOTBALL OFFICIALHOWARD KENT SCHAUMBURG

90.0009-20-2012 FOOTBALL OFFICIALRICK MOYER

134.3909-20-2012 FOOTBALL OFFICIALDENNY GARTH MATHIS


100.0009-20-2012 FIRE DEPT /FOOTBALLJOHN CROWE


175.0009-20-2012 SECURITY FOOTBALLRONNIE CATES JR


175.0009-20-2012 SECURITY FOOTBALLANDREW M HATCH

135.0009-20-2012 FOOTBALL OFFICIALDAVE LARSON

175.0009-20-2012 SECURITY FOOTBALLJEFF FLOURNOY

90.0009-20-2012 FOOTBALL OFFICIALTAE OH


78.8509-20-2012 FOOTBALL OFFICIALCAMERON EPPS

175.0009-20-2012 SECURITY FOOTBALLGARY GILCHRIST

50.0009-20-2012 FOOTBALL OFFICIALTOBIAN JOHNSON

87.1809-20-2012 FOOTBALL OFFICIALMICHAEL CLARK

135.0009-20-2012 FOOTBALL OFFICIALBRADLEY N. GANT

135.0009-20-2012 FOOTBALL OFFICIALALAN SKUZA

135.0009-20-2012 FOOTBALL OFFICIALSCOTT DAVIS

175.0009-20-2012 SECURITY FOOTBALLTIM TAYLOR

50.0009-20-2012 FOOTBALL OFFICIALRYAN MCHALE

275.0009-20-2012 VOLLEYBALL SCRIMMAGESDALLAS VOLLEYBALL OFFICIALS CHAPTER


61.9409-20-2012 VOLLEYBALL OFFICIALASHLEY BENSON

61.6609-20-2012 VOLLEYBALL OFFICIALPHYLLIS O. KILLGORE

61.9309-20-2012 VOLLEYBALL OFFICIALRYAN STEVEN KARONKA

61.6609-20-2012 VOLLEYBALL OFFICIALWILLIAM KILLGORE



72.48ATHLETIC SUPPLIES

101.28Check Total:

210.2209-20-2012 LAPTOP BATTERYDELL COMPUTER CORPORATION

54.6609-20-2012 HI VISIBILITY VESTS, PARKINGGRAINGER



46.64Check Total:

270.0009-20-2012 CROSS COUNTRY UNIFORMSBOATHOUSE SPORTS

85.5209-20-2012 MAGNETS FOR WHITEBOARDSBESTWAY OFFICE SUPPLY

212.9009-20-2012 STAPH PREVENTION SUPPLIESMEDCO SUPPLY COMPANY

2,000.0009-20-2012 CROSS COUNTRY UNIFORMSBOATHOUSE SPORTS

840.0009-20-2012 COACH GEARATHLETIC SUPPLY



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LOVEJOY ISD043-919


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59.9409-20-2012 MILEAGE REIMBURSEMENTEDDIE BELL

410.0009-20-2012 STATE TOURNAMENT TICKETSFRANK ERWIN CENTER TICKET OFFICE


68.0009-20-2012 REIMBURSEMENT CDL TESTHAYLEY SIEBMAN

150.0009-20-2012 ENTRY FEE, B BASKETBALLTCHS BOYS BASKETBALL BOOSTER CLUB

150.0009-20-2012 ENTRY FEE, CROSS COUNTRYDENISON ATHLETIC BOOSTER CLUB

350.0009-20-2012 ENTRY FEE, GOLFMCKINNEY NORTH HS GOLF BOOSTER CLUB

150.0009-20-2012 ENTRY FEE, GOLFMCKINNEY BOYD GOLF BOOSTER CLUB

195.0009-20-2012 ENTRY FEE, GOLFRICHARDSON ATHLETIC BOOSTER CLUB

1,250.0009-20-2012 GOLF PRACTICE FACILITYTOP GOLF

7.0809-20-2012 ADDTL EXP.-AWAY GAME DAY MEALSHAWN PURCELL

1,500.0009-20-2012 FOOTBALL VIDEO UPGRADEAGILE SPORTS TECHNOLOGIES

115.0009-20-2012 SWIM RECORD BOARDIMAGE MAKER 4U, INC.

116.2509-20-2012 LHS SWIM TEAM BUS INVOICESLOVEJOY ISD TRANSPORTATION DEPT

3,500.0009-20-2012 MARCHING BAND MUSIC ARRANGERDAVID W. GORHAM

1,646.0009-20-2012 ADDT EXPENSE-2012 GRADUATIONCITY OF ALLEN

109.2809-20-2012 CLASSROOM SUPPLIES COMPTER SCOFFICE DEPOT

24.46CLASSROOM SUPPLIES COMPTER SC

133.74Check Total:

59.9609-20-2012 AP LIT/LANG MATERIALSEXPRESS BOOKSELLERS

2,090.2909-20-2012 ART DEPARTMENT START UP SUPPLYBLICK ART MATERIALS

53.10ART DEPARTMENT START UP SUPPLY







87.38Check Total:

807.2109-20-2012 SCIENCE SUPPLIESFLINN SCIENTIFIC




2,684.2709-20-2012 CLASSROOM SUPPLIESWARDS NATURAL SCIENCE EST. LLC



29.0009-20-2012 CURRICULUMTHE CURRIC CNTR OF FAM AND CONS SER


1,002.6509-20-2012 COLOR PRINTER CARTRIDGESSTAPLES TECHNOLOGY SOLUTIONS

250.0009-20-2012 WEBSITE HOSTINGSCHOOL NEWSPAPERS ONLINE

336.7009-20-2012 LIBRARY CONSUMABLE SUPPLIESOFFICE DEPOT

26.4209-20-2012 MILEAGE REIMBURSEMENTMIKE VOTH

1,137.0009-20-2012 MAJESTICS POMSGET POMS

212.1609-20-2012 MAJESTICS TRAVELLOVEJOY ISD TRANSPORTATION DEPT

208.44CHEER TRANSPORTATION

625.32BAND TRANSPORTATION






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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923.3409-20-2012 AIR CIRCULATION & VENTILATIONGRAINGER





852.00Check Total:










386.42Check Total:

2,500.0009-20-2012 LICENSE RENEWALJSTOR

487.0209-20-2012 SHELVING FOR STORAGELOWE'S BUSINESS ACCOUNT

160.0009-20-2012 SUBSCRIPTIONPADILLA POLL

1,446.4209-20-2012 HOTEL, COACH CLINICAMERICAN EXPRESS- ARTA

1,032.0009-20-2012 LHS STORE INVENTORYCARLA O'DONNELL

997.9009-20-2012 LHS STORE INVENTORYSUCCESS APPAREL

228.7009-20-2012 PAPER FOR HOMECOMINGOFFICE DEPOT

161.6009-20-2012 HOMECOMING SUPPLIESORIENTAL TRADING

62.7909-20-2012 MARCHING BAND SUPPLIESLOWE'S BUSINESS ACCOUNT

77.10MARCHING BAND SUPPLIES

139.89Check Total:

127.0409-20-2012 MAJESTICS SUPPLYORIENTAL TRADING

-17.4309-20-2012 CREDITSYSCO

-22.40CREDIT

-39.83Check Total:

-37.1209-20-2012 TAX EXEMPT TAX CORRECTIONLOWE'S BUSINESS ACCOUNT

-4.7909-20-2012 TAX EXEMPT TAX CORRECTIONLOWE'S BUSINESS ACCOUNT

-90.0009-20-2012 STOP PAYMENTTAE OH

99.7809-20-2012 BOOK ORDER FOR SLCBARNES & NOBLE


82.2009-20-2012 FOOTBALL OFFICIALDEL KLINE


100.0009-20-2012 FIRE DEPT/FOOTBALLJOHN CROWE

100.0009-20-2012 FIRE DEPT /FOOTBALLIAN CHRISTOPHER EVANS

70.0009-20-2012 FOOTBALL OFFICIALJASON WATERS


500.0009-20-2012 CROSS COUNTRY UNIFORMSBOATHOUSE SPORTS

912.0009-20-2012 SCMS FOOTBALL SHORTS & TC & G SPORTING GOODS

280.0009-20-2012 COACH GEARATHLETIC SUPPLY

98.3309-20-2012 MULCH FOR LL PROJECTLOWE'S BUSINESS ACCOUNT



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137.9209-20-2012 PE SUPPLIESU S GAMES



395.35Check Total:

39.9509-20-2012 ANNUAL FEENEOFUNDS BY NEOPOST

557.1109-20-2012 LITTLE MERMAID FALL MUSICALLOWE'S BUSINESS ACCOUNT


26.7509-20-2012 REFUND STUDENT LUNCH FUNDSDAN BRANTHOOVER




330.74Check Total:









2,005.4909-20-2012 ELAR REQUIRED READINGBARNES & NOBLE

-72.1909-20-2012 CREDIT FOR PO 200500STAPLES TECHNOLOGY SOLUTIONS

-73.8809-20-2012 STOP PAYMENTTAE OH

58.0009-24-2012 MATH COMPETITIONNOETIC LEARNING

1,120.0009-24-2012 DATA DRIVEN WORKSHOPKILGO CONSULTING INC.

3,000.0009-24-2012 CHOIR SOCIAL SEPT 24 & 27MAIN EVENT

7,281.0009-27-2012 UNEMPLOYMENT COMP COVERAGETASB RISK MANAGEMENT FUND

4,900.0009-27-2012 ASL INTERPRETERSUE BROWN

1,962.50INTERPRETER FOR LHS



3,215.0009-27-2012 LICENSE RENEWALTEACHING SYSTEMS INC

208.0009-27-2012 SPECIAL OLYMPICSALLEN BOWL

220.0009-27-2012 UNEMPLOYMENT COMP COVERGAGETASB RISK MANAGEMENT FUND

1,778.0009-27-2012 LICENSE RENEWALMOVIE LICENSING USA

2,295.0009-27-2012 SOFTWARE RENEWALABC-CLIO, LLC.

353.0009-27-2012 UNEMPLOYMENT COMP COVERAGETASB RISK MANAGEMENT FUND

7,500.0009-27-2012 PROFESSIONAL DEVELOPMENT WEEKLOVEJOY ISD

39.0009-27-2012 ADMIN READING MATERIALAMERICAN EXPRESS


475.0009-27-2012 FALL LEADERSHIP SEMINARNCSM

497.0409-27-2012 TCSS CONFERENCEOMNI HOTEL

920.1809-27-2012 NSSSA/NCSS CONFERENCESHERATON HOTEL

790.0009-27-2012 ASSESSMENT CONFERENCEPEARSON EXUCATION INC

182.0009-27-2012 TCSS CONFERENCETCSS

61.0009-27-2012 TCSS CONFERENCEBEV SMITH

476.5209-27-2012 TCEA CONF FEB 3-8DONNA LUSBY

519.2009-27-2012 NSSSA/NCSS CONFERENCEBEV SMITH



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1,140.2009-27-2012 ASSESSMENT CONFERENCEAMERICAN EXPRESS

65.6009-27-2012 MILEAGE REIMBURSEMENTD'ANN BICKFORD

25.1909-27-2012 DATA PLANAMERICAN EXPRESS


32.6509-27-2012 MEETING CONSUMABLEAMERICAN EXPRESS

51.85MEETING CONSUMABLE

84.50Check Total:


1,580.0009-27-2012 ASSESSMENT CONFERENCEPEARSON EXUCATION INC

2,280.4009-27-2012 ASSESSMENT CONFERENCEAMERICAN EXPRESS


94.00UNEMPLOYMENT COMP COVERAGE

1,376.00UNEMPLOYMENT COMP COVERAGE


280.0009-27-2012 STAFF LUNCHEONLA COLINA


2,710.10BUS FUEL

3,408.25BUS FUEL





1,500.0009-27-2012 ADVANCED ACADEMIC BANQUETTHE MARRIOTT COURTYARD

4,499.0009-27-2012 LEGAL SERVICES -AUGUST 2012ABERNATHY ROEDER BOYD & JOPLIN

6,470.0009-27-2012 UNEMPLOYMENT COMP COVERAGETASB RISK MANAGEMENT FUND

210.0009-27-2012 STATE FEE-BOILER INSPECTIONTEXAS DEPT OF LICENSING & REG

31.6709-27-2012 BUS BARN WATERCITY OF LUCAS



11.2209-27-2012 HECTOR - WEATHER WORK GEARGRAINGER

14.9909-27-2012 SOFTWARE RENEWALDENNIS WOMACK

71.7509-27-2012 GSX REPAIR PARTS - MACSAPPLE COMPUTER INC

26.9209-27-2012 WORKSHOP MILEAGE REIMBURSEMENTMICKEY DOUGLAS

8.4709-27-2012 TEACHER SUPPLYKALAH THORSON

100.0009-27-2012 3RD CASH DRAWER FOR CONCESSIONLOVEJOY ISD









240.8509-27-2012 COFFEE FOR CHILDCARE SERVICESPROSTAR SERVICES INC

-182.0009-27-2012 CHECK NOT NEEDEDTCSS

185.6009-27-2012 AIRFARE ACASEY TASA/TASBAMERICAN EXPRESS

157.2409-27-2012 DINNERS FOR BOARD MTGSLOVEJOY ISD STUDENT NUTRITION

99.24DINNERS FOR BOARD MTGS

256.48Check Total:



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29,918.5009-27-2012 WC CONTRIBUTIONS FUND YEAR 12TASB RISK MANAGEMENT FUND

-3,000.002012 CONF. COVERAGE CREDIT


5,000.0009-27-2012 2012-2013 LITIGATION FEETEXAS SCHOOL COALITION

15,000.0009-27-2012 2011-12 AUDITPINGLETON, HOWARD & COMPANY, P.C.

523.6009-27-2012 AUGUST 2012 COBRA INSURANCECONEXIS





119.00NEW HIRE CHOC. DIPPED APPLES

110.59NEW HIRE BENEFITS FAIR MEALS

235.54Check Total:

-15,000.0009-27-2012 WRONG VENDOR NAMEPINGLETON, HOWARD & COMPANY, P.C.


442.0009-27-2012 CLASSROOM MATERIALSTIME FOR KIDS




72.09CAMPUS TONER SUPPLIES

802.23Check Total:


683.7709-27-2012 LIBRARY BOOKSFOLLETT EDUCATIONAL SERVICES





366.69Check Total:




180.48ICE CREAM FOR CAFETERIA

247.35Check Total:


315.0009-27-2012 STAFF INCENTIVESHART PTA

65.0009-27-2012 STAFF EVENTSTHE FLOWER POT

24.3809-27-2012 SPANISH MATERIALSCHOLASTIC TEACHING RESOURCES



154.49Check Total:


257.0009-27-2012 TCEA REGISTRATIONTEXAS COMPUTER EDUCATION ASSOC.

9.8609-27-2012 REFUND, LOST LIBRY BK FOUNDEVA PEARL

257.0009-27-2012 REGISTRATION FEETEXAS COMPUTER EDUCATION ASSOC.


625.0009-27-2012 ASSEMBLYDENNIS LEE PRODUCTIONS, INC.

1,801.0509-27-2012 PUSTER WATER SERVICECITY OF LUCAS




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223.18Check Total:









290.19Check Total:

257.0009-27-2012 ANNUAL CONVENTIONTEXAS COMPUTER EDUCATION ASSOC.

257.00ANNUAL CONVENTION

514.00Check Total:

105.7509-27-2012 NOTARY RENEWALNOTARY PUBLIC UNDERWRITERS AG.

436.0609-27-2012 CLINIC SUPPLIESMACGILL






366.69Check Total:




253.56Check Total:


293.5409-27-2012 BOOKSFOLLETT EDUCATIONAL SERVICES

560.0009-27-2012 TENNIS BALLSJERRY'S SCOREBOARD & SPORTING GOODS

60.0009-27-2012 HOTEL, CROSS COUNTRY MEETMOUNT SEQUOYAH RETREAT AND CONF CTR

418.1009-27-2012 MEALS, CROSS COUNTRY MEETGREG CHRISTENSEN

38.9109-27-2012 A.D. ANNUAL EXPENSESAMERICAN EXPRESS

500.0009-27-2012 HOTEL, CROSS COUNTRY MEETMOUNT SEQUOYAH RETREAT AND CONF CTR

35.0009-27-2012 UIL COACH FUNDAMENTALS COURSEAMERICAN EXPRESS

400.0009-27-2012 ENTRY FEE, G BASKETBALLFRISCO ISD ATHLETIC DEPARTMENT

200.0009-27-2012 ENTRY FEE, G BASKETBALLPROSPER EAGLE SLAMDUNK CLUB

25.0009-27-2012 CLINIC REGISTRATIONLISA BRANCH

150.0009-27-2012 ENTRY FEE, GOLFPLANO EAST GOLF BOOSTER CLUB

150.0009-27-2012 ENTRY FEE, GOLFPLANO EAST GOLF BOOSTER CLUB

175.0009-27-2012 ENTRY FEE, GOLFFORNEY HIGH SCHOOL GOLF BOOSTER


225.0009-27-2012 ENTRY FEE, GOLFFRISCO ISD ATHLETIC DEPARTMENT

165.0009-27-2012 ENTRY FEE, GOLFFLOWER MOUND HS GOLF BOOSTER CLUB


200.0009-27-2012 ENTRY FEE, GOLFDENTON ISD

200.0009-27-2012 ENTRY FEE, GOLFMHS GOLF BOOSTER CLUB/MARCUS HIGH

300.0009-27-2012 ENTRY FEE, SOFTBALLMHS SOFTBALL BOOSTER CLUB



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LOVEJOY ISD043-919


329



118.0009-27-2012 HOTEL, B BASKETBALL STATEHAMPTON INN

225.0009-27-2012 CLINIC REGISTRATIONDEBLIN INC

100.0009-27-2012 MEALS, DUKE BASKETBALL CLINICKYLE HERREMA

100.0009-27-2012 MEALS, DUKE BASKETBALL CLINICJUSTIN KAUFFMAN

100.0009-27-2012 MEALS, DUKE BASKETBALL CLINICMATT FALBO

63.4909-27-2012 EPGY ONLINE COURSEAMERICAN EXPRESS

775.00EPGY ONLINE COURSE

838.49Check Total:


6,534.00LHS TEXTBOOKS



1,377.2409-27-2012 COURSESMART ETEXTPEARSON EDUCATION, INC.

150.0009-27-2012 MEMBERSHIP RENEWALTEXAS SPEECH COMMUNICATION ASSN.


104.4009-27-2012 SEC ELAR SUPPLIESEXPRESS BOOKSELLERS

234.4709-27-2012 SUBSCRIPTION RENEWALSCHOLASTIC MAGAZINES

187.3509-27-2012 BAND MUSICPENDERS MUSIC CO

253.94BAND MUSIC

441.29Check Total:

1,083.1109-27-2012 CLASSROOM SUPPLIESBLICK ART MATERIALS



44.9609-27-2012 CLASSROOM SUPPLIESFLINN SCIENTIFIC


50.0009-27-2012 HUMANITIES FIELDTRIPSOUTHWESTERN BAPTIST THEOL SEMINARY

160.4009-27-2012 TRAVEL EXP. PROF. DEVEDWARD BART

500.0009-27-2012 DEBATE ENTRY FEECARROLL ISD

235.8009-27-2012 DEBATE TRAVEL EXPTAMMI PARKER

408.0009-27-2012 HUMANITIES FIELDTRIPSOUTHWESTERN BAPTIST THEOL SEMINARY

25.0009-27-2012 MASTER CLASSESCOLLIN COLLEGE

200.00MASTER CLASSES

225.00Check Total:

85.0009-27-2012 MEMBERSHIP RENEWALTEXAS SPEECH COMMUNICATION ASSN.

150.0009-27-2012 MEMBERSHIP RENEWALTASBO

2,500.0009-27-2012 COMMENCEMENT PROGRAMSTONE & ASSOCIATES PRINTING

62.2709-27-2012 MILEAGE REIMBURSEMENTJESSICA BREWSTER

1,290.0009-27-2012 COLLEGE NIGHT FOODLA COLINA

250.0009-27-2012 ELECTRONIC SCORE REPORTINGACT INSTITUTIONAL SERVICES

196.0509-27-2012 CHILDREN'S FALL PLAY SPLYJESSICA BREWSTER

560.0009-27-2012 REIMBURSE FOR COACHES HOTELSPIRIT BOOSTER CLUB

80.0009-27-2012 SERVICE FEECITY OF LUCAS


91.35WATER SERVICE LHS












File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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666.0009-27-2012 LIGHTING REPAIR PARTSE.I.S.

834.00OCCUPANCY SENSOR ENERGY MGMT

99.34REPLACEMENT APPLIANCE BULBS






841.95Check Total:







146.94Check Total:



383.89Check Total:

674.0009-27-2012 LITE DINNER FOR STAFFJASON'S DELI



2,644.7009-27-2012 WARMUPS FOR CHEERLEADERSVARSITY SPIRIT FASHIONS & SUPPLIES

179.9509-27-2012 VOTING SYSTEM FOR STUCOSOFTWARE 4 SCHOOLS

205.0009-27-2012 FLOWERS FOR HOCOKROGER

17.9009-27-2012 ADDITIONAL TRAVEL EXPENSETAMMI PARKER

124.39SUPPLY FOR STUCO EVENTS

142.29Check Total:

1,126.0009-27-2012 JOURNALISM FIELDTRIPHEARD NATURAL SCIENCE MUSEUM

-3.3209-27-2012 CREDIT -DAMAGED PRODUCTOAK FARMS - DALLAS

-9.3009-27-2012 CREDITMRS. BAIRD'S BAKERIES

-205.0009-27-2012 CHECK NOT NEEDEDKROGER

-175.0009-27-2012 EVENT WAS CANCELLEDFORNEY HIGH SCHOOL GOLF BOOSTER

39.0009-27-2012 1 YEAR SUBSCRIPTIONEDUCATION WEEK

59.4509-27-2012 READING MATERIAL TMOOREAMERICAN EXPRESS

155.0009-27-2012 ELECTION LAW SEMINAR 11-30-12OFFICE OF THE SECRETARY OF STATE


102.0009-27-2012 ADMIN MTGS, PTA, PRINCIPALSLOVEJOY ISD STUDENT NUTRITION

213.7509-27-2012 PRINCIPALS MEETINGELKES MARKET CAFE

800.0009-27-2012 MEMBERSHIPTEXAS ASSN OF SCHOOL ADMIN

62.1609-27-2012 MISC LUNCH MEETINGSAMERICAN EXPRESS





44.40MISC.MEETING SNACKS

244.35BOOKS FOR PRINCIPALS

83.20BOOKS FOR CURRICULUM SPECIALIS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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58.50BOOKS FOR CURRICULUM SPECIALIS

645.32Check Total:

988.6409-27-2012 COURSESMART ETEXTPEARSON EDUCATION, INC.

126.1009-27-2012 CAT SUPPLIESOFFICE DEPOT

615.0609-27-2012 FALL MUSICPENDERS MUSIC CO

596.6509-27-2012 PERCUSSION INSTRUMENTS/MUSICLONE STAR PERCUSSION

750.0009-27-2012 ORCHESTRA SUPPLIESDALLAS STRINGS

393.9909-27-2012 SHEET MUSICJ. W. PEPPER & SON, INC.

108.8809-27-2012 CHOIR SUPPLIESOFFICE DEPOT

7.09CHOIR SUPPLIES

34.24MISC CLASSROOM SUPPLIES CHOIR

7.09MISC CLASSROOM SUPPLIES CHOIR

157.30Check Total:

96.4809-27-2012 SUPPLIES FOR 8TH GRADE MATHEAI EDUCATION


2.4909-27-2012 MISC. CLASSROOM SUPPLIESOFFICE DEPOT

83.0009-27-2012 TRAVEL CASEBLACK ROCK TECHNOLOGY GROUP

295.0009-27-2012 TAJE MEMBERSHIPSTAJE

210.0009-27-2012 TAGT MEMBERSHIP & REGISTRATIONTEXAS ASSOC.GIFTED & TALENTED


387.6909-27-2012 MISC FABRICS FOR MUSICALHANCOCK FABRICS GARLAND #1786


2.99MISC SUPPLIES FOR THEATER

17.99Check Total:






503.30Check Total:







394.39Check Total:

1,607.2209-27-2012 FALL BOOKFAIRSCHOLASTIC BOOK FAIRS, INC.

492.1209-27-2012 SCMS INVENTORY FROM HSSCHOOL STORE

821.4909-27-2012 SHOES FOR CHOIR GIRLS FOR ACDAPAYLESS SHOESOURCE INC

61.0009-27-2012 BAND SUPPLIES AND REPAIRWILLIAMSON MUSIC CO.

3,675.0009-27-2012 TRANSFERLOVEJOY ISD





447.36Check Total:





173.03Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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28.0009-28-2012 CURRICULUM SUPPLIESM & A TECHNOLOGY

110.0009-28-2012 TEC SIG CONF OCT. 3-5 REGTEXAS COMPUTER EDUCATION ASSOC.

188.0009-28-2012 D. LUSBY TEC SIGN CONF HOTELWYNDHAM HOTEL

668.4609-28-2012 ASSESSMENT CONFERENCEHILTON

495.5209-28-2012 TEC SIG CONF OCT. 3-5DONNA LUSBY

66.8509-28-2012 ASSESSMENT CONFERENCEHILTON

935.84ASSESSMENT CONFERENCE

334.23ASSESSMENT CONFERENCE



300.0009-28-2012 GROUNDS POSITIONSTAR COMMUNITY NEWSPAPERS


193.9809-28-2012 LAMINATING PAPER FOR HART ELEMBESTWAY OFFICE SUPPLY

15,000.0009-28-2012 2012 AUDITEVANS, PINGLETON AND HOWARD, PLLC


119.5509-28-2012 MILEAGE REIMBURSEMENTJEANNIE MARTIN

149.1809-28-2012 MILEAGE REIMBURSEMENTLINDA HARPOLD


120.0009-28-2012 CERTIFICATION EXAX FEEAMANDA ARRIAGA

102.9509-28-2012 INSTRUCTIONAL MATERIALSOFFICE DEPOT

8.34INSTRUCTIONAL MATERIALS




402.13Check Total:

308.6009-28-2012 HANDICAP TRAFFIC SIGNSGRAINGER




86.63Check Total:


35.0009-28-2012 VOLLEYBALL OFFICIALGABRIEL CHAVEZ

35.5509-28-2012 VOLLEYBALL OFFICIALLYNN THOMPSON


62.7709-28-2012 VOLLEYBALL OFFICIALJONI ROLAND

76.6609-28-2012 VOLLEYBALL OFFICIALTHOMAS MICHAEL GUINN

76.6609-28-2012 VOLLEYBALL OFFICIALPETE HOWK

62.7709-28-2012 VOLLEYBALL OFFICIALLARRY W. CASTRO

47.7509-28-2012 VOLLEYBALL OFFICIALJASON KNIGHT

19.9909-28-2012 ART DEPT SUPPLYOFFICE DEPOT


184.27SCIENCE DEPT SUPPLIES



296.81Check Total:

36.8009-28-2012 PARKING FEE REFUNDMARLENE ABERNATHY

72.0009-28-2012 TSHIRTS FOR COACHESSPIRIT BOOSTER CLUB




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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822.0009-28-2012 LHS STORE INVENTORYGREEN EYED MONSTER





800.20Check Total:


70.0009-28-2012 FOOTBALL OFFICIALJOHN W. RICKER, JR

87.7509-28-2012 FOOTBALL OFFICIALJUSTIN PRINGLE


70.0009-28-2012 FOOTBALL OFFICIALJOE SAUCIER

70.0009-28-2012 FOOTBALL OFFICIALRELSH, SCOTT

82.7809-28-2012 VOLLEYBALL OFFICIALJANET BLACK

82.7809-28-2012 VOLLEYBALL OFFICIALDIANA TRENT


550.0010-04-2012 STUDENT PRESCRIPTIONSFRANK E MARTINEZ, MD, PA

92,830.2710-04-2012 LEASE PAYMENTGE CAPITAL

348.5510-04-2012 EDUCATOR/PARENT RESOURCESBOYS TOWN PRESS

395.0010-04-2012 STUDENT EQUIPMENTPRC

1,569.1810-04-2012 DYNAVOX EQUIPMENTDYNAVOX SYSTEMS LLC

51.6210-04-2012 SEPTEMBER 2012 MILEAGEJAN JUNGMANN

62.1610-04-2012 SEPTEMBER 2012 MILEAGEKATHRYN S PABST

204.2410-04-2012 AUG/SEPT 2012 MILEAGEBRAD FULLER

117.6610-04-2012 SEPTEMBER 2012 MILEAGEBRYAN JENNINGS

103.7910-04-2012 SEPTEMBER 2012 MILEAGENATHANIEL LEWIS

62.1610-04-2012 AUG/SEPT 2012 MILEAGEJOEY SLOAN

62.1610-04-2012 SEPTEMBER 2012 MILEAGEJERRY QUINTON

48.8410-04-2012 AUG/SEPT 2012 MILEAGEWILL DAVIS

153.7410-04-2012 AUG/SEPT 2012 MILEAGEDIANA WILLIAMS

164.2810-04-2012 SEPTEMBER 2012 MILEAGEGREG GIBSON

63.2710-04-2012 SEPTEMBER 2012 MILEAGEHAYLEY SIEBMAN

35.5210-04-2012 SEPTEMBER 2012 MILEAGEIAN KEEBLE

68.8210-04-2012 AUG/SEPT 2012 MILEAGEABIGALL FORMAN

57.7210-04-2012 SEPTEMBER 2012 MILEAGECHAD BISHOP

19.9810-04-2012 AUG/SEPT 2012 MILEAGEJOEL BLAYLOCK

114.3310-04-2012 AUG/SEPT 2012 MILEAGEANNE DAY

49.9510-04-2012 AUG/SEPT 2012 MILEAGEEVA PEARL

119.3310-04-2012 AUG/SEPT 2012 MILEAGEJESSICA ALLEN

34.9710-04-2012 AUG/SEPT 2012 MILEAGEAMANDA STURGEON

63.2710-04-2012 AUG/SEPT 2012 MILEAGECAROL RIMKA

44.9510-04-2012 AUG/SEPT 2012 MILEAGETIM ALLEN

22.2010-04-2012 AUG/SEPT 2012 MILEAGEDARALYN PLAINS

39.9610-04-2012 AUG/SEPT 2012 MILEAGEASHLEY NOBLE WIGLEY

41.6310-04-2012 AUG/SEPT 2012 MILEAGEAMANDA SCORCIO

36.0710-04-2012 AUG/SEPT 2012 MILEAGEJENNIFER LAY-SU

118.2210-04-2012 AUG/SEPT 2012 MILEAGEALLYSON PRICE

122.3210-04-2012 SPECIAL OLYMPICS-BOWLLOVEJOY ISD TRANSPORTATION DEPT



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88.0010-04-2012 LIBRARY GENERAL SUPPLIESBLACK ROCK TECHNOLOGY GROUP

185.3010-04-2012 HOTEL FOR CTE CONF SEPT 23-25MITCI ALLEN

75.0010-04-2012 CTE DIRECTOR CONF REGCTE

215.0010-04-2012 PROF SUBSCRIPTIONTEXAS EDUCATION NEWS

130.8710-04-2012 SPED BOOKSA REAL BOOKSTORE FAIRVIEW

121.9910-04-2012 MILEAGE TO AUSTIN TASA/TASBDENNIS MUIZERS

19.4310-04-2012 AUG/SEPT 2012 MILEAGEEVA PEARL

19.4310-04-2012 AUG/SEPT 2012 MILEAGETIM ALLEN

14.9910-04-2012 AUG/SEPT 2012 MILEAGEASHLEY NOBLE WIGLEY

29.9810-04-2012 AUG/SEPT 2012 MILEAGEJENNIFER LAY-SU

86.5810-04-2012 AUG/SEPT 2012 MILEAGEDONNA NELSON

46.6210-04-2012 AUG/SEPT 2012 MILEAGELAURA TIEDEMANN

176.4910-04-2012 AUG/SEPT 2012 MILEAGETERRI RENE' ROBINSON

25.1410-04-2012 SEPTEMBER 2012 MILEAGEKATHRYN S PABST

31.0810-04-2012 MILEAGE REIMBURSEMENTMARY MULLEN

61.0510-04-2012 MILEAGE REIMBURSEMENTDONNA LUSBY

311.0010-04-2012 NSSSA/NCSS CONFERENCENCSS

69.9310-04-2012 SEPTEMBER 12 MILEAGEBEV SMITH

65.6010-04-2012 PROF DEVELOPMENT-ELAJILL WILKINS

25.0010-04-2012 PROFESIONAL MEMBERSHIPTEXAS STATE HISTORICAL ASSN.

864.7310-04-2012 TECHNOLOGY SUPPLIESSTAPLES TECHNOLOGY SOLUTIONS

33.5010-04-2012 PEARSON ASSESSMENT FORMSNCS PEARSON, INC.

254.8610-04-2012 OFFICE SUPPLIES 12-13OFFICE DEPOT

192.0010-04-2012 BUSINESS CARD ORDERQUICK DRAW PRINTING

128.1510-04-2012 COUNSELOR'S MTGELKES MARKET CAFE

114.9910-04-2012 SPED STAFF DEVLOVEJOY ISD STUDENT NUTRITION

114.9010-04-2012 AUG/SEPT 2012 MILEAGETHOMAS WILLIAMS





6,650.0010-04-2012 CHESS FALL SESSIONBGS CHESS

195.0010-04-2012 ADVANCED ACADEMIC BANQUETSTONE & ASSOCIATES PRINTING



201.4510-04-2012 DEDICATED CAMPUS T-3 BANDWIDTHRHINO COMMUNICATIONS


119.0010-04-2012 CLASSROOM MAC-LHS COOPERAPPLE COMPUTER INC

312.00CLASSROOM MAC-LHS COOPER

431.00Check Total:

100.0010-04-2012 APPLE CERTIFICATION FEESSTEPHEN PRESLEY

19.4310-04-2012 AUG/SEPT 2012 MILEAGETINA PHILLIPS

89.4010-04-2012 SEPTEMBER 2012 MILEAGETODD KYSER

34.4110-04-2012 AUG/SEPT 2012 MILEAGESTEPHEN PRESLEY

20.5410-04-2012 SEPTEMBER 2012 MILEAGEMICHAEL LEIRER



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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2,800.0010-04-2012 CURRICULUM DEVELOPMENTAMANDA PETRUNA








82.52Check Total:


89.9010-04-2012 SEPTEMBER 2012 MILEAGEBRENDA OCONNER

44.9610-04-2012 SEPTEMBER 2012 MILEAGEMARY ELVIN

16.1010-04-2012 SEPTEMBER 2012 MILEAGEBRENDA OCONNER

33.3010-04-2012 SEPTEMBER 2012 MILEAGECARRIE ALEXANDER

54.9610-04-2012 AUG/SEPT 2012 MILEAGECINDY DAVILA

43.5710-04-2012 SEPTEMBER 2012 MILEAGEJAY TOWELL

127.22SEPTEMBER 2012 MILEAGE

170.79Check Total:

58.2810-04-2012 AUG/SEPT 2012 MILEAGELAURA BROOKOVER

23.3110-04-2012 SEPTEMBER 2012 MILEAGEMICHELE SCHMIDT

34.4110-04-2012 SEPTEMBER 2012 MILEAGEMARY GREENE

900.0010-04-2012 WILLOW SPRINGS CONSTRUCTIONENGINEERED AIR BALANCE CO INC

200.0010-04-2012 MULTI-REGIONAL PURCHASING COOPREGION 9 ESC


160.1010-04-2012 FOODSYSCO

109.2510-04-2012 QUARTERLY PAYMENTRICOH USA, INC.

118.4110-04-2012 CLASSROOM SUPPLIES DYSLEXIAOFFICE DEPOT

171.4710-04-2012 ELEM MATH SUPPLIESSCHOOL SPECIALTY

69.0010-04-2012 INSTRUCTIONAL SUBSCRIPTIONTHE 2 SISTERS

56.1010-04-2012 SCIENCE SUPPLIESNASCO


118.4110-04-2012 CLASSROOM SUPPLIES DYSLEXIAOFFICE DEPOT

122.5010-04-2012 SPELLING BEESCRIPPS NATIONAL SPELLING BEE

350.0010-04-2012 CONSULTING SERVICESOCOTILLO COACHING & CONSULTING

135.0410-04-2012 PROFESSIONAL LIBRARYQEP INC. PROFESSIONAL BOOKS

32.0210-04-2012 MILEAGE REIMBURSEMENTKAREN HENKE

113.7710-04-2012 R-TIME MATERIALSORIENTAL TRADING

44.0010-04-2012 STUDENT COUNCIL WORKSHOPTEPSA

86.4910-04-2012 CLINIC SUPPLIESSCHOOL NURSE SUPPLY

75.52CLINIC SUPPLIES


442.51Check Total:




294.50Check Total:


15.6010-04-2012 FOODJBS TRADING INTERNATIONAL, INC



File ID: 3From 07-01-2012 To 06-30-2013


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193.54Check Total:



79.9510-04-2012 BOOKS FOR SPEECHLINGUI SYSTEMS

171.4510-04-2012 ELEM MATH SUPPLIESSCHOOL SPECIALTY




241.58Check Total:







78.07Check Total:


74.3510-04-2012 ELEM MATH SUPPLIESEDUCATOR'S OUTLET

353.8510-04-2012 SPANISH CURRICULUM MATERIALSRISAS Y SONRISAS

166.1010-04-2012 STAFF LIBRARY BOOKSBARNES & NOBLE

123.4910-04-2012 LAMINATING POUCHESMYBINDING.COM

625.0010-04-2012 CHARACTER ED. ASSEMBLYDENNIS LEE PRODUCTIONS, INC.

55,444.0010-04-2012 26 PASSENGER BUSONE STOP BUS STOP INC




244.46Check Total:







-157.6010-04-2012 OUTSTANDING-STALEGANDY INK

85.0010-04-2012 FOOTBALL OFFICIAL-CORRECTIONTOBIAN JOHNSON

35.0010-04-2012 VOLLEYBALL OFFICIAL-CORRECTIONRYAN STEVEN KARONKA

35.0010-04-2012 VOLLEYBALL OFFICIAL-CORRECTIONASHLEY BENSON

98.7910-04-2012 MILEAGE-SCOUTINGSETH VANSELL


500.0010-04-2012 HOTEL, TENNIS CONVENTIONTEXAS TENNIS COACHES ASSN. (TTCA)

27,200.0010-04-2012 2002 STOUGHTON TRAILERF & S TRAILER SALES, INC

506.4010-04-2012 STATE TOURNAMENT MEALS/MILESKYLE HERREMA

189.1010-04-2012 HOTEL, TENNIS CONVENTIONTEXAS TENNIS COACHES ASSN. (TTCA)

104.0010-04-2012 MEALS, TTCA CLINICADAM CHERRY



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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104.0010-04-2012 MEALS, TTCA CLINICWILL DAVIS

3,400.0010-04-2012 SPSS LICENSINGINTERNATIONAL BUSINESS MACHINES

72.8310-04-2012 DEPARTMENT SUPPLYOFFICE DEPOT

136.8810-04-2012 PLAYS FOR THEATRESAMUEL FRENCH, INC.

268.0010-04-2012 CLASSROOM SUPPLIESPROJECT LEAD THE WAY

79.9010-04-2012 CLASSROOM SUPPLIESELECTRONIX EXPRESS

639.50POWER SUPPLY FOR ROBOTICS

719.40Check Total:

1,511.7210-04-2012 BROADCAST JOURNALISM CLASSB & H PHOTO VIDEO

37.1710-04-2012 DEPARTMENT SUPPLYOFFICE DEPOT

190.0010-04-2012 INSTRUCTIONAL SUPPLIESPASCO SCIENTIFIC

97.9010-04-2012 SCIENCE DEPT SUPPLIESOFFICE DEPOT

100.95DEPARTMENT SUPPLY

198.85Check Total:

400.0010-04-2012 ANNUAL PO FOR BESTWAYBESTWAY OFFICE SUPPLY

328.11ANNUAL PO FOR BESTWAY

728.11Check Total:

27.0010-04-2012 CLASSROOM MAC-LHS COOPERAPPLE COMPUTER INC

791.00CLASSROOM MAC-LHS COOPER

818.00Check Total:

74.1810-04-2012 PHOTO FIELDTRIPLOVEJOY ISD TRANSPORTATION DEPT

155.0010-04-2012 REGISTRATION FEETEXAS ASSOC.GIFTED & TALENTED


204.5010-04-2012 HOCO DECORATIONSSANDI PETTY

1,043.1510-04-2012 FINALE& SMARTMUSIC SOFTWAREMAKE MUSIC INC.


154.81CHILDREN'S FALL PLAY SPLY

201.24Check Total:

107.0010-04-2012 DEBATE TRAVELLOVEJOY ISD TRANSPORTATION DEPT


168.68Check Total:

2,511.2510-04-2012 HVAC ENERGY MGMT CONTROL PARTSENVIROMATIC SYSTEMS




612.10Check Total:









1,424.1510-04-2012 LHS CLUB-CHOIR SHIRTSSUCCESS APPAREL




821.90Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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671.8810-04-2012 LHS STORE INVENTORYBARNES & NOBLE

316.9210-04-2012 HOMECOMING SUPPLIESSTUMP PRINTING COMPANY INC

1,200.0010-04-2012 HOMECOMING DJRALPH HESSON

182.6110-04-2012 HOMECOMING SUPPLIESORIENTAL TRADING

276.0410-04-2012 REF PO#204872 -CLOTHINGGTM SPORTWEAR

150.0010-04-2012 ALL REGION ORCHESTRA FEESGARY NEEDHAM

200.6010-04-2012 THEATRE SUPPLIESNORCOSTCO

-79.9010-04-2012 CHECK DAMAGED IN MAILELECTRONIX EXPRESS

-639.50CHECK DAMAGED IN MAIL

-719.40Check Total:

-11.0010-04-2012 CREDITPARADISE FRUITS & VEGETABLES

121.9910-04-2012 MILEAGE TO AUSTIN TASA/TASBDENNIS MUIZERS

99.0010-04-2012 IPAD- GRAPHIC ART AT SCMS-APPLE COMPUTER INC

479.00IPAD- GRAPHIC ART AT SCMS-

578.00Check Total:

21.0610-04-2012 MILEAGE REIMBURSEMENTKEVIN PARKER

710.0010-04-2012 AUDITION ENTRY FEESTMEA REGION 25-BAND DIVISION

2,551.8010-04-2012 HVAC ENERGY MGMT CONTROL PARTSENVIROMATIC SYSTEMS

315.0010-04-2012 SCMS FOODPARADISE FRUITS & VEGETABLES



352.31Check Total:







90.15Check Total:



315.14Check Total:

102.0010-04-2012 BAND UNIFORM ALTERATIONSJOY OLK

96.00BAND UNIFORM ALTERATIONS

198.00Check Total:


59.3310-05-2012 SPECIAL OLYMPICS EXPENSE1-800-DRYCLEAN ALLEN TO LEWISVILLE

422.8010-05-2012 CTE DIRECTOR CONF SEPT 23-25MITCI ALLEN


1,485.0010-05-2012 SAFE & CIVIL SCHOOLS WORKSHOPSAFE & CIVIL SCHOOLS

250.0010-05-2012 TOLL TAG-SPED SUBURBANNORTH TEXAS TOLLWAY AUTHORITY

180.0010-05-2012 MENTOR TRAININGREGION 10 ESC

495.0010-05-2012 SAFE & CIVIL SCHOOL WORKSHOPSAFE & CIVIL SCHOOLS

67.5010-05-2012 LEGAL SERVICES, AUG/SEPT 2012EICHELBAUM WARDELL

2,250.0010-05-2012 PROGRAM EVALUATIONSMARYANN MOORMAN

3,000.00PROGRAM EVALUATIONS


290.0010-05-2012 STUDENT NUTR APPREC DINNERLA COLINA



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



526.9810-05-2012 THREE'S CURRICULUMSCHOOL SPECIALTY

3,957.1010-05-2012 LEGAL SERVICES, AUG/SEPT 2012EICHELBAUM WARDELL


248.6410-05-2012 MILEAGE REIMBURSEMENTLINDA HARPOLD

200.0010-05-2012 OCTOBER BIRTHDAY CELEBRATIONLINDA GREEN

236.6410-05-2012 LIBRARY SUPPLIESUPSTART

648.0010-05-2012 LES APPLE DOCK CONNECTORSAPPLE COMPUTER INC

50.0010-05-2012 FIRE DEPT/FOOTBALLCOY DAVID LEONARD


100.0010-05-2012 FIRE DEPT /FOOTBALLCOY DAVID LEONARD



90.0010-05-2012 FOOTBALL OFFICIALBRYAN GAUTHREAUX

96.6510-05-2012 FOOTBALL OFFICIALRORY DAHL





97.7510-05-2012 FOOTBALL OFFICIALTIM HAYASHI

135.0010-05-2012 FOOTBALL OFFICIALJOHN SCOTT FLEMING

174.5010-05-2012 FOOTBALL OFFICIALDEVON DARDEN

135.0010-05-2012 FOOTBALL OFFICIALROSS SMITH

192.5010-05-2012 SECURITY FOOTBALLJEFF FLOURNOY




135.0010-05-2012 FOOTBALL OFFICIALSTEPHEN NOVAK

135.0010-05-2012 FOOTBALL OFFICIALJEFFREY HOLT

50.0010-05-2012 FOOTBALL OFFICIALZACHARY FLEMING

106.6410-05-2012 FOOTBALL OFFICIALJAMES JOLLY

105.0010-05-2012 VOLLEYBALL SECURITYFEDERICO M MARTINEZ

35.0010-05-2012 VOLLEYBALL SECURITYJERRI BISHOP

109.42VOLLEYBALL OFFICIAL

144.42Check Total:

109.4210-05-2012 VOLLEYBALL OFFICIALEDWARD B CHARLES

66.4010-05-2012 VOLLEYBALL OFFICIALBILL CHAMBLEE

105.0010-05-2012 VOLLEYBALL SECURITYRICHARD CASS


107.3010-05-2012 VOLLEYBALL OFFICIALBENJAMIN WILLIAM PIPER



164.0010-05-2012 CDL PHYSICALS / RANDOM TESTSPINNACLE MEDICAL MANAGEMENT CORP

175.0010-05-2012 PROFESSIONAL DEVELOPMENTEICHELBAUM WARDELL


175.0010-05-2012 MEMBERSHIP RENEWALTSPRA




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LOVEJOY ISD043-919


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70.0010-05-2012 FOOTBALL OFFICIALJ. BARRY CHAPMAN

100.0010-05-2012 FIRE DEPT/FOOTBALLJOHN W. RICKER, JR



98.8510-05-2012 FOOTBALL OFFICIALJOHNNY ROSS


91.6510-05-2012 VOLLEYBALL OFFICIALRYAN STEVEN KARONKA

15.9510-05-2012 MISC SUPPLIES FOR ARTCASSANDRA ARNOLD

175.0010-05-2012 WORKSHOP FOR SECRETARIESEICHELBAUM WARDELL

70.0010-05-2012 METAL SIGNS FOR D & D WINNERC PATTERSON ADVERTISING

19.4610-05-2012 MEMORIAL BOOKS FOR STAFFA REAL BOOKSTORE FAIRVIEW


104.00BAND SUPPLIES AND REPAIR

139.00Check Total:

250.0010-05-2012 SMART MUSIC FILES FOR BANDJOSEPH ROBERT CLARK

-41.6310-11-2012 OUTSTANDING-STALEJENNIFER BEIMER

3,787.5010-11-2012 STUDENT SERVICESLIGHT UP THE SPECTRUM, LLC

1,570.0010-11-2012 MUSIC THERAPYMUSIC THERAPY SERVICE


2,500.00STUDENT SERVICES


.1610-11-2012 SECONDARY ELA SUPPLIESCURRICULUM ASSOCIATES INC

120.4510-11-2012 PHARMACY TECHNICIAN SUPPLIESKADUCEUS

9,975.7010-11-2012 REF PO #204504, PROJECT 30353SCHOOL SPECIALTY

396.7110-11-2012 STUDENT ASSESSMENT MATERIALSNCS PEARSON, INC.

33.3010-11-2012 AUG/SEPT 2012 MILEAGEBETHANY GREEN

113.2210-11-2012 AUG/SEPT 2012 MILEAGETARNA ARMSTRONG

119.8810-11-2012 SEPTEMBER 2012 MILEAGEKENT BETTLEY

93.2410-11-2012 SEPTEMBER 2012 MILEAGEALISHA PHILLIPS

103.2310-11-2012 SEPTEMBER 2012 MILEAGELESLIE O'DANIEL

29.9710-11-2012 AUG/SEPT 2012 MILEAGECHRISTOPHER MASON

15.5410-11-2012 AUG/SEPT 2012 MILEAGEJOHN DAVENPORT

830.0010-11-2012 SOFTWARE RENEWALPRO-QUEST INFORMATION & LEARNING

1,000.0010-11-2012 SEC SOCIAL STUDIES SUPPLIESEDUCATION PLUS

1,077.0010-11-2012 CURRICULUM SUPPLIESM & A TECHNOLOGY

41.6310-11-2012 SEPTEMBER 2012 MILEAGEJENNIFER BEIMER

338.3210-11-2012 ELA CONFERENCEKATHRYN S PABST

65.6010-11-2012 ELAR WORKSHOPCAROLINE GARCIA

30.0010-11-2012 DEPT CONSUMABLESWAL-MART COMMUNITY/SAM'S WHOLESALE

15.47DEPT CONSUMABLES





371.61CONSUMABLE SUPPLIES


145.0010-11-2012 TASA CONVENTION-FULLERTEXAS ASSN OF SCHOOL ADMIN

3,500.0010-11-2012 COUNSELOR INITIATIVE-MEMBERSHIREGION 10 ESC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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2.49BUS PARTS AND SUPPLIES


242.00Check Total:


24.4210-11-2012 FUEL REIMBURSEMENTSUSAN SMILEY


398.7510-11-2012 PARENT TRANSPORTROBERT MAXVILL

350.0010-11-2012 MOWING SERVICESHAWKINS CONSTRUCTION

750.00MOWING SERVICES




297.9310-11-2012 TRANS-BLD 200B ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

36.05TRANS-BLD 100A ELECTRICITY











38.8510-11-2012 SEPTEMBER 2012 MILEAGEDONNA WASHBURN

12.2110-11-2012 SEPTEMBER 2012 MILEAGEMICHAEL LEIRER


2,500.0010-11-2012 ADV ACADEMICS SHARED AGREEMENTREGION 10 ESC

74.1310-11-2012 FOOD/NONFOOD FOR CONCESSIONSWAL-MART COMMUNITY/SAM'S WHOLESALE


59.12FOOD FOR CATERING














718.61Check Total:

228.0010-11-2012 MEMBERSHIPSSCHOOL NUTRITION ASSOCIATION

105.9310-11-2012 ADDITIONAL HOTEL EXP-PO#300021THE MARRIOTT COURTYARD


834.60SNACKS FOR EARLY CHILDHOOD







File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



150.0010-11-2012 PAYMENT FOR TRAININGSDR ANN J MARTIN

206.5110-11-2012 SUPPLIES FOR DAYCARE OFFICEWAL-MART COMMUNITY/SAM'S WHOLESALE

149.36SUPPLIES FOR KIDS 1ST


37.67SUPPLIES FOR AFTER SCHOOL PRGM





840.75Check Total:

8,930.0010-11-2012 WILLOW SPRINGS FEESPBK

719.8110-11-2012 TECHNOLOGY CABINETSBESTWAY OFFICE SUPPLY


-39.7810-11-2012 CREDITSYSCO

275.0010-11-2012 REFUND KIDS FIRST SUMMER CAMPCHRISTINE REES

42.5010-11-2012 DOCUMENT SHREDDINGCUT2SHREDS

79.7010-11-2012 MILEAGE REIMBURSEMENTJEANNIE MARTIN

27.2010-11-2012 SEPTEMBER 2012 MILEAGETINA MURPHY


118.2410-11-2012 SEPTEMBER BIRTHDAY LUNCHESLOVEJOY ISD STUDENT NUTRITION

67.4710-11-2012 ADMIN STAFF MEETING 10-4-2012BLUE BELL CREAMERIES

155.4810-11-2012 MISC BENEFITS FAIR EXPENSESWAL-MART COMMUNITY/SAM'S WHOLESALE

112.59MISC BENEFITS FAIR EXPENSES

268.07Check Total:

120.9510-11-2012 SUPPORT SCIENCE CURRICULUMLONE STAR LEARNING


700.0010-11-2012 5TH GRADE FIELD TRIPENTERPRISE CITY

2,000.0010-11-2012 SEPTIC INSPECTIONS - HESROY DELL DICKERSON







452.97Check Total:




62.55Check Total:





3.96CAMPUS SUPPLIES


133.65Check Total:

29.0010-11-2012 COMPLEXITY ICON MAGNETSJ. TAYLOR EDUCATION


13.86POST ITS, PENS, MARKERS, FOLDE




404.38Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



345.0010-11-2012 DEPOSIT/ FIELD TRIPPLANO CHILDREN'S THEATER

484.5010-11-2012 1ST GRADE FIELD TRIPDALLAS CHILDRENS THEATRE

41.8210-11-2012 TRAYS, TUBS TO USE YEARLYWAL-MART COMMUNITY/SAM'S WHOLESALE

40.88TRAYS, TUBS TO USE YEARLY

82.70Check Total:

11.8610-11-2012 REFUND FOR LOST BOOK FOUNDSUSAN ABDALLA

150.0010-11-2012 LOST SPED IPOD FOUND- REFUNDJAMES PROVENCE


46.0410-11-2012 STAFF SNACKSWAL-MART COMMUNITY/SAM'S WHOLESALE

72.32STAFF SNACKS

44.37STAFF SNACKS

162.73Check Total:

64.6610-11-2012 MILEAGE REIMBURSEMENTBONNIE GUNDLING

4,335.1910-11-2012 PUSTER WATER/SEWERTOWN OF FAIRVIEW








142.94Check Total:






33.2710-11-2012 SUPPLIES FOR CLASSROOMWAL-MART COMMUNITY/SAM'S WHOLESALE

13.42SUPPLIES FOR CLASSROOM

46.69Check Total:

624.0010-11-2012 1ST GRADE FIELD TRIPTEXAS DISCOVERY GARDENS

102.0510-11-2012 CPI TRAININGJASON'S DELI

142.5410-11-2012 TEACHER MEETING SNACKSWAL-MART COMMUNITY/SAM'S WHOLESALE

700.0010-11-2012 5TH GRADE TRIP TO ENT. CITYENTERPRISE CITY

512.4510-11-2012 WATER LESCITY OF ALLEN

309.65WATER LES

822.10Check Total:


437.2010-11-2012 LJES TRASH/RECYCLINGALLIED WASTE SERVICES #794





258.84Check Total:




432.0010-11-2012 1ST GRADE FIELD TRIPTEXAS DISCOVERY GARDENS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



59.4210-11-2012 FOOTBALL OFFICIALDAVE CUNNINGHAM




50.0010-11-2012 FOOTBALL OFFICIALKENNY MCINTOSH

50.0010-11-2012 FOOTBALL OFFICIALCARRON NELSON


56.6710-11-2012 VOLLEYBALL OFFICIALDIANA TRENT

105.0010-11-2012 VOLLEYBALL SECURITYRICHARD CASS

86.1010-11-2012 VOLLEYBALL OFFICIALFELICIA ANN SARTIN

86.1010-11-2012 VOLLEYBALL OFFICIALTREY KIMBROUGH

56.6710-11-2012 VOLLEYBALL OFFICIALKIMBERLY HALL

312.8010-11-2012 NOTECARDS & ENVELOPESALPHAGRAPHICS #99


511.1110-11-2012 BOYS BASKETBALL GEAREASTBAY

37.4710-11-2012 UNIVERSAL FOG SYSTEM NOZZLEUNIVERSAL FOG MISTING SYSTEMS


75.9710-11-2012 FB COACH OFFICE SUPPLIESOFFICE DEPOT

58.3010-11-2012 TENNIS SHIRTSSQUEEGEE'S

1,730.6510-11-2012 WRESTLING UNFORMSAMERICA TEAM SPORTS LLC

140.9710-11-2012 SEPTEMBER 2012 MILEAGELINDA GREEN


650.0010-11-2012 CHARTER BUS, VB PEARLAND TOURNARTA TRAVEL

75.0010-11-2012 ENTRY FEE, B BASKETBALLCELINA ISD

247.5010-11-2012 VOLLEYBALL TOURNAMENT TROPHIESM B & B TROPHIES AND PLAQUES


837.5010-11-2012 TROPHIES, CROSS COUNTRY MEETAAI TROPHIES & AWARDS


5,140.0010-11-2012 BAND MICS & SPEAKERSDANIEL F RYDER

1,074.00BAND MICS & SPEAKERS


99.0010-11-2012 RENWAL FEESTHE UNIVERSITY OF TEXAS AT AUSTIN

72.0010-11-2012 HUMANITIES FACE MOLDSKATHERINE HARRISON


253.9510-11-2012 SMART MUSIC SOFTWARE FOR ORCHMAKE MUSIC INC.

.9510-11-2012 HUMANITIES FACE MOLDSKATHERINE HARRISON

54.3110-11-2012 INSTRUCTIONAL SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


73.24Check Total:

52.3010-11-2012 FASHION MARKETING SUPPLYAMANDA GULLEY

53.5010-11-2012 DEBATE TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

285.0010-11-2012 DEBATE ENTRY FEECARROLL ISD

145.0010-11-2012 MEMBERSHIP DUESTEXAS ASSOC OF SEC SCH PRINCIPALS

567.0010-11-2012 MEMBERSHIP RENEWALSNATIONAL SCHOLASTIC PRESS ASSOC.

136.3110-11-2012 CONSUMABLE SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

2,182.5010-11-2012 LIBRARY GENERAL SUPPLIESBESTWAY OFFICE SUPPLY




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



50.0010-11-2012 MEMBERSHIP DUESTEXAS ASSOC OF SEC SCH PRINCIPALS

238.2410-11-2012 COLLEGE NIGHT SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

93.5010-11-2012 UIL ACADEMIC DISTRICT MTGTAMMI PARKER

650.0010-11-2012 REGISTRATION FEESTEXAS ACADEMIC DECATHLON

116.4610-11-2012 MAKEUP COSTUME HAIR SUPPLIESTARGET BANK

9.2710-11-2012 THEATER MILEAGE REIMBURSEMENTJOHN DAVENPORT


74.29CHEER TRANSPORTATION

382.06TCU TRANSPORTATION SEPT 22

641.69Check Total:

650.0010-11-2012 REGISTRATION FEESTEXAS ACADEMIC DECATHLON






2,136.0010-11-2012 REPLACEMENT LIGHT BULBSE.I.S.

21.9510-11-2012 REFUND STUDENT LUNCH FUNDSPAM LACOCK

40.1010-11-2012 REFUND STUDENT LUNCH FUNDSJOHN EMBRY





692.02Check Total:






1,250.0010-11-2012 LHS APP LICENSE FEESRYAN KOHL

86.0310-11-2012 SWEATPANTSWAL-MART COMMUNITY/SAM'S WHOLESALE

2,200.0010-11-2012 CHARTER BUS, VB PEARLAND TOURNARTA TRAVEL



767.60LHS STORE-THEATER SHIRTS


140.0010-11-2012 HOMECOMING DANCE SECURITYMARK J MITCHELL

140.0010-11-2012 HOMECOMING DANCE SECURITYFEDERICO M MARTINEZ

310.0010-11-2012 BAND ENTRY FEESTMEA REGION 25-BAND DIVISION

626.8010-11-2012 ADDITIONAL UNIFORMSCARLA O'DONNELL

462.00MAJESTIC TEAM WEAR


700.0010-11-2012 SUB PAYROLL TRANSFERLOVEJOY ISD

280.6210-11-2012 DRINKS, SNACKS, WATERWAL-MART COMMUNITY/SAM'S WHOLESALE

129.52WORK NIGHT SUPPLIES

410.14Check Total:

2,430.0010-11-2012 RENTAL FEEMUSIC THEATRE INTERNATIONAL

-285.0010-11-2012 WRONG VENDOR NAMECARROLL ISD

-19.9910-11-2012 CREDITSYSCO



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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68.8510-11-2012 READING MATERIALASCD





100.0010-11-2012 FIRE DEPT /FOOTBALLJESSICA SANCHEZ

75.0010-11-2012 VOLLEYBALL OFFICIALJERRI BISHOP

85.0010-11-2012 VOLLEYBALL OFFICIALJEFF L. BISHOP



419.0010-11-2012 WRESTLING UNFORMSAMERICA TEAM SPORTS LLC

167.0010-11-2012 SECONDARY ELA SUPPLIESCURRICULUM ASSOCIATES INC

1,155.0010-11-2012 TERA STATION SERVERCDW GOVERNMENT, INC


253.3710-11-2012 MISC SUPPLIES FOR ORCHESTRAOFFICE DEPOT

24.95MISC SUPPLIES FOR ORCHESTRA

278.32Check Total:

20.6410-11-2012 SCIENCE DISPOSABLESWAL-MART COMMUNITY/SAM'S WHOLESALE

10.00TEACHER BREAKFASTS/MEETINGS








68.26MISC SUPPLIES STUDENT SUPPORT


535.48Check Total:

89.2110-11-2012 LITTLE MERMAID FALL MUSICALTARGET BANK

25.59LITTLE MERMAID FALL MUSICAL


247.80Check Total:




267.4110-11-2012 WATER SCMSCITY OF ALLEN






417.02Check Total:






100.0010-11-2012 GEOGRAPHIC BEENATIONAL GEOGRAPHIC BEE

100.0010-11-2012 PINK OUT DANCE PETTY CASHLOVEJOY ISD PETTY CASH



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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100.0010-11-2012 ORCHESTRA ALL REGION ENTRIESGARY NEEDHAM

-4.5010-11-2012 CREDIT-WAL-MART COMMUNITY/SAM'S WHOLESALE

-25.0010-18-2012 OUTSTANDING-STALETEXAS STATEWIDE NETWORK OF

574.0010-18-2012 SUPP SCIENCE PROGRAMHIGH TOUCH - HIGH TECH

574.00SUPP SCIENCE PROGRAM







2,691.0010-18-2012 ELEM SCIENCEPEOPLES EDUCATION

98.1910-18-2012 BEHAVIOR SUPPORT MATERIALSGUILFORD PUBLICATIONS, INC

89.6910-18-2012 OT SUPPLIESDISCOUNT SCHOOL SUPPLIES

53.2810-18-2012 SEPTEMBER 2012 MILEAGELISA BRANCH

182.0410-18-2012 SEPTEMBER 2012 MILEAGEKARYN PRINCE

44.4010-18-2012 SEPTEMBER 2012 MILEAGEROMI IRONS

75.4810-18-2012 AUG/SEPT 2012 MILEAGEMIKE EATON

468.0010-18-2012 SPECIAL OLYMPIC APPARELPICK-N-STITCH

122.8410-18-2012 SPECIAL OLYMPICS BOWLINGLOVEJOY ISD TRANSPORTATION DEPT

6.51SPECIAL OLYMPICS BOWLING


239.17Check Total:


485.0010-18-2012 SOFTWARE RENEWALPRO-QUEST INFORMATION & LEARNING

3,025.0010-18-2012 SOFTWARE RENEWALMAPS 101

1,098.3010-18-2012 SOFTWARE RENEWALABC-CLIO, LLC.

45.0010-18-2012 SOFTWARE LICENSEBLACK ROCK TECHNOLOGY GROUP

22.0010-18-2012 ADDTL TRAVEL EXPENSE-DENNIS MUIZERS

375.0010-18-2012 GT CERTIFICATIONREGION 10 ESC


2,780.0010-18-2012 TAGT CONFERENCETEXAS ASSOC.GIFTED & TALENTED

140.2310-18-2012 NCTM CONFERENCESANDRA DENNIS


297.0010-18-2012 TCEA CONF FEB 3-8TEXAS COMPUTER EDUCATION ASSOC.

150.5510-18-2012 NCTM CONFERENCEMARY MULLEN

33.7610-18-2012 NCTM CONFERENCEDAVID KEITH CHRISTIAN

8.0010-18-2012 NCTM CONFERENCEDENEEN CHRISTIAN

173.0010-18-2012 MEMORIALS FOR STAFF & FAMILYALLEN FLOWER AND GIFT SHOP


14.5010-18-2012 SUPPLY REIMBURSEMENTANNE DAY


58.4610-18-2012 LIFESKILLS PURCHASE REIMBURSEMVONDAKAY BENSLEY

25.0010-18-2012 TSNAP MEMBERSHIPTEXAS STATEWIDE NETWORK OF

236.2810-18-2012 CALENDARS-SPED STAFFMYRON CORP

64.0910-18-2012 PACKAGE DELIVERY FEETHE UPS STORE #6215

885.7110-18-2012 GT TESTING MATERIALSHM RECEIVABLES CO LLC

2,805.12GT TESTING MATERIALS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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178.0010-18-2012 DISTRICT BENCHMARKSSTONE & ASSOCIATES PRINTING


2,663.82BUS FUEL

















709.35Check Total:


112.5010-18-2012 RENTAL FEESMRBOUNCEHOUSE, LLC.

112.50RENTAL FEES

225.00Check Total:

1,856.2510-18-2012 PROFESSIONAL SERVICESTHE HARDING GROUP INC.


1,200.00IMPORTER PRO MAINT FEE


1,125.9910-18-2012 MONTLY VIDEO CONF. SERVICEA T & T

210.0010-18-2012 USB HUBS FOR TEACHER COMPUTERSBLACK ROCK TECHNOLOGY GROUP

1,902.60MEMORY/CABLES/AUDIOTRANSFORMER


252.9410-18-2012 CLASSROOM STARBOARD SUPPLIESMONOPRICE, INC.

319.0010-18-2012 REPLACE CD PLAYER-LHS PRESSBOXBLACK ROCK TECHNOLOGY GROUP

33.3010-18-2012 SEPTEMBER 2012 MILEAGEJUSTIN EATON

8,250.0010-18-2012 EDUPHORIA SUITEREGION 10 ESC

336.7510-18-2012 SCMS KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES

240.00LHS STADIUM KITCHEN REPAIRS

576.75Check Total:



785.99Check Total:

227.8110-18-2012 PROPANE FOR CONCESSIONSLOWE'S BUSINESS ACCOUNT


780.0010-18-2012 THERAPEUTIC RIDING -NECBLUCAS THER RID CTR ANGELS AMONG US

193.4510-18-2012 COFFEE FOR EARLY CHILDHOOD EMPPROSTAR SERVICES INC


108.9510-18-2012 HOTEL FOR CONFERENCE- AUSTINAMERICAN EXPRESS- ARTA


1,000.3010-18-2012 5TH GRADE CAMP SHIRTS LESSQUEEGEE'S

890.90CAMP T-SHIRTS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



-64.0910-18-2012 WRONG VENDOR LOCATIONTHE UPS STORE #6215

523.6010-18-2012 SEPTEMBER 2012 COBRA INSURANCECONEXIS



109.8910-18-2012 SEPTEMBER 2012 MILEAGEDIANE WHITE


79.3810-18-2012 ANNUAL PURCHASESSTAR COMMUNITY NEWSPAPERS

79.38ANNUAL PURCHASES

158.76Check Total:

58.3310-18-2012 PRINCIPAL DINNER SUPPIESRACHEA' ADAMS

34.6410-18-2012 WORKING LUNCH MEETINGJASON'S DELI

1,200.0010-18-2012 VENDOR DONATION FOR D&D DINNERFOUNDATION FOR LOVEJOY SCHOOLS

250.00VENDOR DONATION FOR D&D DINNER

300.00VENDOR DONATION FOR D&D DINNER


53.5010-18-2012 COUSELOR/SPED SUPPLIESORIENTAL TRADING

49.0010-18-2012 INSTRUCTIONAL MATERIALSHEINEMANN WORKSHOPS


121.9510-18-2012 SUPPORT SCIENCE CURRICULUMETA CUISENAIRE

33.0010-18-2012 CLASSROOM MATERIALSSCHOOL SPECIALTY


278.0910-18-2012 CAMPUS SUPPLIESPRECISION BUSINESS MACHINES, INC.




235.20Check Total:

623.2410-18-2012 3RD FIELD TRIP TO FAIRLOVEJOY ISD TRANSPORTATION DEPT

88.28STUDENT COUNCIL WORKSHOP

711.52Check Total:

205.3510-18-2012 LIBRARY BOOKSFOLLETT EDUCATIONAL SERVICES

1,120.0010-18-2012 CONFERENCE REGISTRATIONTEXAS ASCD

155.4210-18-2012 ASCD CONFERENCE TRAVELKATHY FOSTER

17.3110-18-2012 COUSELOR/SPED SUPPLIESORIENTAL TRADING






237.27Check Total:




330.0010-18-2012 ADMISSION 1ST GR. FIELD TRIPSEA LIFE GRAPEVINE

468.0010-18-2012 KINDER FIELD TRIPCELINA'S BIG ORANGE PUMPKIN PATCH

200.0010-18-2012 BOOK FAIR PETTY CASHLOVEJOY ISD PETTY CASH


-29.80CREDIT

-118.76Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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259.8910-18-2012 NEW LAMINATOR & ROLLSLAMINATION DEPOT

1,699.95NEW LAMINATOR & ROLLS


53.4810-18-2012 WRITING NOTEBOOKSSCHOOL SPECIALTY

82.8510-18-2012 FOOTBALLS, FEET JUMPERSU S GAMES



278.40Check Total:

431.5410-18-2012 STATE FAIR FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT



42.61Check Total:



552.4910-18-2012 PUSTER KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES




217.43Check Total:




13.5210-18-2012 KINDER CLASSROOM SUPPLIESNASCO

297.0010-18-2012 GT CURRICULUM SUPPLIESELEMENTARY MIND MISSIONS, LLC

66.8810-18-2012 FIRST GRADE CLASSROOM SUPPLIESPATCH PRODUCTS INC

393.3810-18-2012 PE DEPT SUPPLIESU S GAMES

365.0710-18-2012 PRINTER INK FOR CAMPUSSTAPLES TECHNOLOGY SOLUTIONS




8.88CAMPUS SUPPLIES



19.42SUPPLIES

756.38Check Total:

198.0010-18-2012 MATH OLYMPIAD REGISTRATIONMATHEMATICAL OLYMPIADS




208.51Check Total:








416.20Check Total:

8.4010-18-2012 CONDIMENT BOTTLES FOR CAFELAURA BROOKOVER

70.0010-18-2012 TEACHER APPRECIATIONLOVEJOY ISD STUDENT NUTRITION



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



148.3610-18-2012 LIBRARY POSTERSAMERICAN LIBRARY ASSOCIATION


-43.8210-18-2012 CREDITSYSCO

-103.54CREDIT

-147.36Check Total:

-297.0010-18-2012 LOST IN MAILELEMENTARY MIND MISSIONS, LLC

120.0010-18-2012 STUDENT MEALS, REGIONAL TENNISADAM CHERRY

351.1010-18-2012 AIRFARE, CAR RENTAL FOR CLINICAMERICAN EXPRESS- ARTA

150.0010-18-2012 CLINIC REGISTRATIONTASCO

350.0010-18-2012 MEALS.MILES TASCO CLINICJEFF KEAR

455.4010-18-2012 HOTEL, TISCA COACH CLINICAMERICAN EXPRESS- ARTA

640.0010-18-2012 STUDENT MEALS, REGIONAL TENNISADAM CHERRY


69.2210-18-2012 MEALS.MILES TASCO CLINICJEFF KEAR

100.0010-18-2012 ENTRY FEE, CROSS COUNTRYMESQUITE ISD

275.0010-18-2012 ENTRY FEE, REGIONAL TENNISMARTINEZ, ANGEL

80.0010-18-2012 MEMBERSHIP ATHLETIC DIRECTORNIAAA

200.0010-18-2012 ENTRY FEE, CROSS COUNTRYMESQUITE ISD

150.0010-18-2012 ENTRY FEE, TENNISFLOWER MOUND TENNIS BOOSTER CLUB


456.10AIRFARE, DUKE COACH CLINIC

1,842.86HOTEL, VB PEARLAND TOURNAMENT


240.0010-18-2012 PIANO MAINTENANCEJOEL SWAFFORD

125.0010-18-2012 PRINTINGJMB PRINT SOLUTIONS, INC



58.8810-18-2012 COMPUTER SCIENCE SUPPLIESOFFICE DEPOT


15.0010-18-2012 EQUIPMENT REPAIRROMEO MUSIC

15.00EQUIPMENT REPAIR

30.00Check Total:

177.3210-18-2012 BROADCAST JOURNALISM CLASSLOWE'S BUSINESS ACCOUNT

202.26BROADCAST JOURNALISM CLASS

379.58Check Total:



1,760.0710-18-2012 TONER CARTRIDGES-PO#300115STAPLES TECHNOLOGY SOLUTIONS

1,640.52PRINTER CARTRIDGES


1,103.0010-18-2012 CLSRM MAC - LHS JOUR. TEACHERAPPLE COMPUTER INC

940.0010-18-2012 JUDGE & TOURNAMENT FEESLAKE TRAVIS HIGH SCHOOL

285.0010-18-2012 PO301315, ADDITIONAL ENTRY FEETAMMI PARKER

268.0010-18-2012 TRAVEL EXPENSESTAMMI PARKER

280.3710-18-2012 DEBATE TEACHER CLINICAMERICAN EXPRESS- ARTA


12.42LIBRARY CONSUMABLE SUPPLIES



36.89ADMIN. SUPPLIES

357.81Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,105.0010-18-2012 LAPTOP FOR SPED DIRECTORM & A TECHNOLOGY


147.1110-18-2012 RENTAL EQUIPMENT TRUCKPENSKE TRUCK LEASING CO., LP

144.73RENTAL EQUIPMENT TRUCK






379.3110-18-2012 CHILDREN'S FALL PLAY SPLYLOWE'S BUSINESS ACCOUNT





553.98Check Total:

307.0610-18-2012 HUMANITIES FIELDTRIPLOVEJOY ISD TRANSPORTATION DEPT

238.76MAJESTICS TRAVEL

215.77LNN TRANSPORTATION

399.25DEBATE TRANSPORTATION


254.31LHS CHEER TRANSPORTATION

1,178.37BAND TRANSPORTATION




50.0010-18-2012 TMEA MEMBERSHIP DUESNATHANIEL LEWIS


3,610.0010-18-2012 SEWERCITY OF LUCAS

558.9010-18-2012 CCTV SECURITY SYSTEM PARTSSTS 360

214.2010-18-2012 PARKING MANAGEMENT LHSGRAINGER



464.90Check Total:

310.0010-18-2012 LHS KITCHEN REPAIRINDUSTRIAL MECHANICAL SERVICES



488.52Check Total:








226.31Check Total:

589.5210-18-2012 SUMMER CAMP CREDIT CARD FEELOVEJOY ISD

927.7010-18-2012 HOTEL, VB PEARLAND TOURNAMENTAMERICAN EXPRESS- ARTA

501.1410-18-2012 SUMMER CAMP CREDIT CARD FEELOVEJOY ISD

165.0510-18-2012 SUMMER CAMP INSURANCESPECIAL MARKETS INS CONSULTANTS INC

785.0010-18-2012 SUMMER CAMP FACILITY RENTALLOVEJOY ISD

564.19SUMMER CAMP CREDIT CARD FEE




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




1,520.0010-18-2012 SUMMER CAMP FACILITY RENTALLOVEJOY ISD














381.85Check Total:




249.30Check Total:




335.42Check Total:




763.44Check Total:


1,710.0010-18-2012 SUMMER CAMP FACILITY RENTALLOVEJOY ISD





1,020.0010-18-2012 LHS STORE INVENTORYGREEN EYED MONSTER





1,430.2510-18-2012 LHS STORE INVENTORYBCS APPAREL







2,020.6410-18-2012 LHS STORE SALES TAXCOMPTROLLER OF PUBLIC ACCOUNTS


737.2310-18-2012 ORCHESTRA UNIFORMSSOUTHEASTERN PERFORMANCE APPAREL

125.0010-18-2012 CHOIR TRIP COST REDUCTIONJOE LUCE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



125.0010-18-2012 CHOIR TRIP COST REDUCTIONMIKE AND RACHAEL ALEXANDER

55.2910-18-2012 SUPPLIES FOR NHSGINNY CLARK

860.0010-18-2012 MOTOR COACH DEPOSITALL WORLD TRAVEL

-23.7710-18-2012 CREDITSYSCO

-116.78CREDIT

-45.72CREDIT

-33.03CREDIT

-2.67CREDIT

-33.36CREDIT

-255.33Check Total:

-275.0010-18-2012 CHECK NOT NEEDEDMARTINEZ, ANGEL

165.9010-18-2012 MONITOR AND AUDIO CORDSCDW GOVERNMENT, INC



75.1410-18-2012 MISC SUPPLIES FOR THEATEROFFICE DEPOT


78.43Check Total:

445.9410-18-2012 NEWSPAPER PRINTINGCHAMPION PRINTING

105.0010-18-2012 FALL PREMIERE WORKSHOPJOSTENS




141.70Check Total:

215.5510-18-2012 STAAR MATERIALS FOR SCIENCEMENTORING MINDS

682.0010-18-2012 SCIENCE TECHNOLOGYVERNIER SOFTWARE & TECHNOLOGY

902.7010-18-2012 SCIENCE SUPPLIESCAROLINA BIOLOGICAL SUPPLY

163.5310-18-2012 MISC SUPPLIES FOR SCIENCEOFFICE DEPOT

28.74MISC SUPPLIES FOR SCIENCE


225.25Check Total:





328.50Check Total:


351.0010-18-2012 ADAPTER CABLES FOR LIBRARYAPPLE COMPUTER INC

420.0010-18-2012 TAGT MEMBERSHIP & REGISTRATIONTEXAS ASSOC.GIFTED & TALENTED

249.0010-18-2012 RE:CREATE ATX CONFERENCECREATIVE COMMUNITY

501.0310-18-2012 RE:CREATE ATX CONFERENCEABIGALL FORMAN

33.9810-18-2012 MISC FRONT OFFICE SUPPLIESOFFICE DEPOT

37.19MISC FRONT OFFICE SUPPLIES


147.69Check Total:


74.0110-18-2012 MILEAGE REIMBURSEMENTKEVIN PARKER

297.8010-18-2012 RED RIBBON WEEK ACTIVITIESPOSITIVE PROMOTIONS, INC.

240.0010-18-2012 COUNSELOR MEMBERSHIP DUESTEXAS COUNSELING ASSOCIATION

238.0010-18-2012 COUNSELOR MEMBERSHIP DUESAMERICAN SCHOOL COUNSELOR ASSOC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



198.9210-18-2012 SUPPLIES FOR LITTLE MERMAIDLOWE'S BUSINESS ACCOUNT

194.12SUPPLIES FOR LITTLE MERMAID




801.70Check Total:






330.74Check Total:









228.87Check Total:

6.3010-18-2012 CONDIMENT BOTTLES FOR CAFELAURA BROOKOVER

1,026.2010-18-2012 SCMS INVENTORYSUCCESS APPAREL

653.70SCMS INVENTORY


275.0010-18-2012 SCMS STORE INVENTORYGANDY INK

378.00SCMS STORE INVENTORY










87.30SCMS INVENTORY


1,494.5110-18-2012 ELAR REQUIRED READINGBARNES & NOBLE

1,105.49ELAR REQUIRED READING

1,145.95ELAR REQUIRED READING



2,916.4010-18-2012 CHOIR SHIRTS 2012-2013GANDY INK

1,000.0010-18-2012 SCMS CHOIR TEMP EMPLOYEE ACCTLOVEJOY ISD

20.0010-18-2012 REFUND CHEER UNIFORM FEETINA GILCREASE

20.0010-18-2012 REFUND CHEER UNIFORM FEECHRIS KARNES

20.0010-18-2012 REFUND CHEER UNIFORM FEEKELLY HAYWARD

20.0010-18-2012 REFUND CHEER UNIFORM FEEMONICA FREELS

800.0010-18-2012 DJ FOR STUCO DANCE 10/19DJP MOBILE SOUND PRODUCTIONS

1,000.0010-18-2012 SCMS BAND TEMP EMPLOYEE ACCTLOVEJOY ISD



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



53.5010-18-2012 YEARBOOK AND NEWSPAPER NIGHTSPIZZA HUT

157.6010-18-2012 LITTLE MERMAID THEATER T SHIRTGANDY INK

1,082.75LITTLE MERMAID THEATER T SHIRT

46.50LITTLE MERMAID THEATER T SHIRT

252.20LITTLE MERMAID THEATER T SHIRT


-16.4910-18-2012 CREDITSYSCO

322.4610-19-2012 SPECIAL OLYMPICSLOVEJOY ISD TRANSPORTATION DEPT

850.0010-19-2012 10/12 TEACHER DEVELOPMENTLOVEJOY ISD

215.0010-19-2012 ANNUAL SUBSCRIPTIONTEXAS EDUCATION NEWS

51.0010-19-2012 SPED GARMENTSCARLA O'DONNELL

836.3910-19-2012 LCC MUSICPENDERS MUSIC CO

42.4510-19-2012 ADMIN BIRTHDAY SUPPLIESAMANDA STURGEON

53.1010-19-2012 ADMIN BIRTHDAY SUPPLIESDARALYN PLAINS

43.2710-19-2012 ADMIN BIRTHDAY SUPPLIESTAYLOR DENISON

1,144.0310-19-2012 ELEM MATH SUPPLIESSTEPS PROFESSIONAL DEVELOPMENT

705.04ELEM MATH SUPPLIES



396.8310-19-2012 3RD GRADE FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

22,210.0010-19-2012 RESOURCE OFFICER 2012/13COLLIN COUNTY SHERIFF'S OFFICE





90.0010-23-2012 PER DIEM- CONFERENCE GALVESTONMARK SLAVIN












90.0010-23-2012 FOOTBALL OFFICIALBRADY RUSSELL


100.0010-23-2012 FIRE DEPT/FOOTBALLTED STEPHENS


100.0010-23-2012 FIRE DEPT/FOOTBALLJESSICA SANCHEZ




50.0010-23-2012 FOOTBALL OFFICIALWILLIAM D MAJORS





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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135.0010-23-2012 FOOTBALL OFFICIALWILLIAM D. DIXON


175.0010-23-2012 SECURITY FOOTBALLDENISON, BRAD


135.0010-23-2012 FOOTBALL OFFICIALRODNEY HAMILTON




175.0010-23-2012 SECURITY FOOTBALLTERRY TOYE


130.0010-23-2012 FOOTBALL OFFICIALDAVE CUNNINGHAM



158.8510-23-2012 FOOTBALL OFFICIALJOHNNY ROSS


105.0010-23-2012 VOLLEYBALL SECURITYTIM TAYLOR

61.6610-23-2012 VOLLEYBALL OFFICIALTERRANCE COLSTON

61.6610-23-2012 VOLLEYBALL OFFICIALJOE N BOYD

99.7010-23-2012 VOLLEYBALL OFFICIALBENJAMIN WILLIAM PIPER

99.9710-23-2012 VOLLEYBALL OFFICIALPAULA SHAW


90.0010-23-2012 VOLLEYBALL OFFICIALDOUG TRENT

105.0010-23-2012 VOLLEYBALL OFFICIALRICHARD CASS

86.9410-23-2012 VOLLEYBALL OFFICIALLESLIE WILBANKS



45.5410-23-2012 VOLLEYBALL OFFICIALJEFFREY MARK KOBILKA




-105.0010-23-2012 OUTSTANDING-STALEDEBRA S. PEREZ





70.0010-23-2012 FOOTBALL OFFICIALGERRY SLUSHER




70.0010-23-2012 FOOTBALL OFFICIALBRUCE J. TIFF

100.0010-23-2012 FIRE DEPT/FOOTBALLBRIAN OROZCO




91.1010-23-2012 VOLLEYBALL OFFICIALRYAN SNYDER



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





105.0010-23-2012 VOLLEYBALL OFFICIALGILBERT CASTILLO

105.0010-23-2012 VOLLEYBALL OFFICIALCHAD FOX

105.0010-23-2012 VOLLEYBALL OFFICIALJAMES R. JOHNSON

92.7710-23-2012 VOLLEYBALL OFFICIALJOHNNA LYNN MEADOWS

100.5310-23-2012 VOLLEYBALL OFFICIALPAUL THORPE


92.2110-23-2012 VOLLEYBALL OFFICIALLARRY W. CASTRO


96.0910-23-2012 VOLLEYBALL OFFICIALJEFFREY MARK KOBILKA



105.0010-23-2012 VOLLEYBALL OFFICIALDEBRA S. PEREZ





118.4610-25-2012 PENSKE TRUCK FOR FB GAMESPENSKE TRUCK LEASING CO., LP

133.45PENSKE TRUCK FOR FB GAMES

155.13PENSKE TRUCK FOR FB GAMES

407.04Check Total:

266.9510-25-2012 BULLYING PUBLICATIONTASB INC

1,592.0010-25-2012 2 IPADS FOR SPECIAL ED DEPTAPPLE COMPUTER INC

2,770.0010-25-2012 PROJECTOR REPLACEMENT LAMPSBLACK ROCK TECHNOLOGY GROUP


2,743.9610-25-2012 ONLINE RESEARCH TOOLSTHE GALE GROUP, INC.

671.43ONLINE RESEARCH TOOLS



149.0010-25-2012 THERAPIST TOOLBOX CONFERENCEAMANDA SCORCIO

431.4610-25-2012 TASM MEETINGBERNADETTE MCKINNEY

52.7310-25-2012 SEPTEMBER 2012 MILEAGEBERNADETTE MCKINNEY

50.5910-25-2012 MILEAGE REIMBURSEMENTJENNIFER WATERS

257.0010-25-2012 CONF REGISTRATIONTEXAS COMPUTER EDUCATION ASSOC.

64.0910-25-2012 SPECIAL ED DEPT PACKAGEUNITED PARCEL SERVICE

50.5910-25-2012 MILEAGE REIMBURSEMENTWENDY CRAFT

1,582.0010-25-2012 DISTRICT BENCHMARKSSTONE & ASSOCIATES PRINTING


3,559.89BUS FUEL



400.0010-25-2012 FENCE REPAIRALLEN FENCE COMPANY

867.0010-25-2012 FIRE SAFETY SYSTEMSTEXAS FIRE AND PROTECTION SPECIALIS


1,400.0010-25-2012 PROJECTOR REPLACEMENT LAMPSBLACK ROCK TECHNOLOGY GROUP

112.50SMALL SWITCHES FOR CLASSROOMS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




48.0010-25-2012 MEREDITH RUMSEY BUS CARDSQUICK DRAW PRINTING

111.7110-25-2012 SNACKS FOR EARLY CHILDHOODSYSCO



535.03Check Total:

1,169.0010-25-2012 PROJ UPGRADE-LHS PHOTOJOURNALIDELCOM GROUP

767.8810-25-2012 ADVENTURE CAMP SHIRTSSQUEEGEE'S

350.0010-25-2012 REFUND ADVENTURE CAMP FEELAURIE LEOTAUD

328.0010-25-2012 PREGAME TICKET SALESDENISON ATHLETICS

184.0010-25-2012 PREGAME TICKET SALESGREENVILLE HIGH SCHOOL ATHLETICS


170.0010-25-2012 WINDOW ENVELOPESJMB PRINT SOLUTIONS, INC



158.76Check Total:



404.18Check Total:

383.0010-25-2012 EARLY CHILDHOOD DINNERLA COLINA

13.0010-25-2012 EARLY CHILDHOOD DINNERTONYA VINING

1,651.0010-25-2012 CURRICULUM RESOURCEREGION 10 ESC


29.2310-25-2012 SPELLING BEE AWARDSJONES SCHOOL SUPPLY

15.0010-25-2012 BLUEBONNET AWARDTEXAS BLUEBONNET AWARD

19.9810-25-2012 TRAVEL TO WORKSHOPMARCY AUCHTER

480.0010-25-2012 COUNSELOR CURRICULUM PROGRAMYELLOW DYNO CHILD PROTECTION PROG

300.0010-25-2012 PETTY CASH FOR TICKET SALES-LOVEJOY ISD PETTY CASH

273.5010-25-2012 HES FOODPARADISE FRUITS & VEGETABLES

193.25HES FOOD

466.75Check Total:




503.30Check Total:







4,214.8610-25-2012 SCIENCE STORE SALESHEATH SCIENTIFIC

250.0010-25-2012 5TH GRADE EVENTHAWAIIAN FALLS WATERPARKS

1,651.0010-25-2012 CURRICULUM RESOURCEREGION 10 ESC

69.6910-25-2012 LEGOS FOR SENSORY ROOMSCHOOL SPECIALTY

250.0010-25-2012 SUBSCRIPTIONSNATIONAL GEOGRAPHIC KIDS




177.26Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



15.0010-25-2012 BLUEBONNET AWARD REGISTRATIONTEXAS BLUEBONNET AWARD

196.9610-25-2012 SUPPLEMENTAL CLASSROOM LOCKERGRAINGER




230.08Check Total:




40.4210-25-2012 ADVENTURE CAMP SHIRTSSQUEEGEE'S

250.0010-25-2012 DEPOSIT - 4TH-5TH GRADEHAWAIIAN FALLS WATERPARKS

3,006.1610-25-2012 BOOK FAIR - FALLSCHOLASTIC BOOK FAIRS, INC.

428.4010-25-2012 PUSTER CHOIR T-SHIRTSSQUEEGEE'S

-3,006.1610-25-2012 WRONG AMOUNTSCHOLASTIC BOOK FAIRS, INC.

106.6910-25-2012 CURRICULUM RESOURCEREGION 10 ESC

29.9910-25-2012 LIGHT FILTERSATLAS PEN & PENCIL CORP.

36.94LIGHT FILTERS

66.93LIGHT FILTERS

133.86Check Total:


293.0210-25-2012 5TH GRADE TEACHER SUPPLIESBESTWAY OFFICE SUPPLY

609.8110-25-2012 FT DALLAS ARBORETUM 10/16/12LOVEJOY ISD TRANSPORTATION DEPT

36.9010-25-2012 LIBRARY SUPPLIESNEIL SPERRY'S GARDENS MAGAZINE

15.9910-25-2012 STAFF READING MATERIALSBARNES & NOBLE


313.7510-25-2012 LJE FOODPARADISE FRUITS & VEGETABLES

272.50LJE FOOD

586.25Check Total:




309.17Check Total:









166.94Check Total:

462.0410-25-2012 RECORDERSRHYTHM BAND INSTRUMENTS


37.5810-25-2012 COUNSELING PROJECT/STAFF TREATLOVEJOY ISD PETTY CASH

582.5010-25-2012 REPAIR SCOREBOARDDAKTRONICS, INC

131.5010-25-2012 COACH LOCKER TAGSIMAGE MAKER 4U, INC.


39.73COFFEE SUPPLIES

126.87Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,351.5010-25-2012 TENNIS UNIFORMSTENNIS OUTLET

180.0010-25-2012 PLAYOFF MEALS FOR VOLLEYBALLRYAN MITCHELL

60.0010-25-2012 REIMBURSE VB AWAY GAME MEALRYAN MITCHELL

300.0010-25-2012 MEMBERSHIP/CLINIC - B SOCCERTASCO

660.0010-25-2012 PLAYOFF MEALS FOR VOLLEYBALLRYAN MITCHELL

220.0010-25-2012 REIMBURSE VB AWAY GAME MEALRYAN MITCHELL

150.0010-25-2012 ENTRY FEE, SWIMRICHARDSON ATHLETIC BOOSTER CLUB

565.0010-25-2012 INSTRUMENTALIST FOR CHOIR CONCBRUCE ALAN DYER

432.2110-25-2012 LHS TEXTBOOKSEXPRESS BOOKSELLERS



495.0010-25-2012 INSTRUCTION MATERIALSKADUCEUS

296.3510-25-2012 PRINTINGQUICK DRAW PRINTING


403.0510-25-2012 PERCUSSION ENSEMBLE SUPPLYLONE STAR PERCUSSION

71.05PERCUSSION ENSEMBLE SUPPLY

474.10Check Total:


7.9510-25-2012 ADDT PLAYSCRIPT ON PO 301219-SAMUEL FRENCH, INC.

79.9010-25-2012 VARIABLE POWER SUPPLYELECTRONIX EXPRESS

639.50VARIABLE POWER SUPPLY

719.40Check Total:

47.8010-25-2012 ENGLISH DEPT. SUPPLIESOFFICE DEPOT

135.9910-25-2012 DESK FOR BROADCASTING SETBRIAN HIGGINS



34.66SPED CLASSROOM SUPPLY

38.30DEPARTMENT SUPPLY

104.16Check Total:

320.0010-25-2012 PRINTING ACADEMIC RECOVERYSTONE & ASSOCIATES PRINTING



60.0010-25-2012 TCEA MEMBERSHIP DUESTEXAS COMPUTER EDUCATION ASSOC.

45.00TCEA CONF NOV 03

105.00Check Total:

24.4210-25-2012 AP WORKSHOP MILEAGEJEFF SEIDEL

29.0810-25-2012 AP WORKSHOP MILEAGEBRICE MCCASLAND

36.3010-25-2012 AP WORKSHOP MILEAGEAMANDA BELLER

140.5810-25-2012 COLLEGE NIGHTS SUPPLIESNASHVILLE WRAPS, INC.

3,000.0010-25-2012 RENTAL FEEMUSIC THEATRE INTERNATIONAL


24.8610-25-2012 MILEAGE REIMBURSEMENTBRIAN HIGGINS

650.8010-25-2012 CHOIR TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

650.0010-25-2012 STADIUM CLEANING SERVICEEVELYN'S PROFESSIONAL JANITORIAL




850.25Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






905.90Check Total:






445.0010-25-2012 SOFTWARE SUBSCRIPTIONCAREER CRUISING

97.5010-25-2012 GAME DAY MEALSPLUCKERS ALLEN LP

97.50GAME DAY MEALS

112.50GAME DAY MEALS

307.50Check Total:

89.2510-25-2012 G SOCCER T-SHIRTSTHE SOCCER CORNER

296.0010-25-2012 TREATMENT TABLEMEDCO SUPPLY COMPANY

54.0010-25-2012 INSTRUMENT REPAIRSWILLIAMSON MUSIC CO.

1,750.9010-25-2012 BAND GOLF CART REPAIRMETRO GOLF CARS INC.

768.0010-25-2012 REF PO 203145, 204547- HATSFLOYETTE ORIGINALS

375.9510-25-2012 PROPS FOR FALL PLAY #2JESSICA BREWSTER

307.6310-25-2012 PROPS FOR FALL PLAY #2JESSICA BREWSTER

400.0010-25-2012 RENTAL FEEMUSIC THEATRE INTERNATIONAL

72.0010-25-2012 MAILOUTSTONE & ASSOCIATES PRINTING

94.4110-25-2012 FOOTBALL OFFICIALRODNEY PARKER

10.0010-25-2012 VOLLEYBALL OFFICIAL-CORRECTIONJERRI BISHOP

87.0010-25-2012 G SOCCER T-SHIRTSTHE SOCCER CORNER


41.3110-25-2012 CURRICULUM RESOURCEREGION 10 ESC

25.0010-25-2012 TEXAS QUIZ SHOW REGISTRATIONTEXAS STATE HISTORICAL ASSN.

257.0010-25-2012 REGISTRATIONS FOR TCEA IN FEBTEXAS COMPUTER EDUCATION ASSOC.

257.00REGISTRATIONS FOR TCEA IN FEB



709.00Check Total:

704.3710-25-2012 JEA JOURNALISM CONFERENCE1859 HISTORIC HOTELS, LTD.

109.8910-25-2012 MILEAGE TO IRVING FOR WORKSHOPKELLY BELLAR

197.0010-25-2012 N SANDERS REGISTRATIONJEA/NSPA

395.0010-25-2012 KEVIN PARKER CONFERENCE REGSAFE & CIVIL SCHOOLS

100.0010-25-2012 RED RIBBON WEEK ACTIVITIESDJP MOBILE SOUND PRODUCTIONS


1,855.0010-25-2012 PLUMBING REPAIR PARTSJOHNSON-BURKS SUPPLY CO. INC.





488.92Check Total:






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






227.39Check Total:

619.1810-25-2012 SCMS STORE INVENTORYBCS APPAREL


1,079.09SCMS STORE INVENTORY


272.0010-25-2012 EDUCATOR SITE SUBSCRIPTIONMAKE MUSIC INC.

119.00EDUCATOR SITE SUBSCRIPTION



629.00Check Total:



72.7810-31-2012 VOCATIONAL STUDENT-FEEJESSICA ALLEN

20.5610-31-2012 VOCATIONAL STUDENT-EXPENSESJANA GIBSON

495.0010-31-2012 IPADS FOR CAREER & TECH EDAPPLE COMPUTER INC

315.00IPADS FOR CAREER & TECH ED

175.00ADAPTER

985.00Check Total:

824.3910-31-2012 SPED STUDENT EQUIPMENTPHONAK, LLC

57.7210-31-2012 OCT. 2012 MILEAGEJOEY SLOAN

86.5810-31-2012 OCT. 2012 MILEAGEJERRY QUINTON

76.5910-31-2012 OCTOBER 2012 MILEAGEHAYLEY SIEBMAN

204.2410-31-2012 OCT. 2012 MILEAGEKARYN PRINCE

53.2810-31-2012 OCT. 2012 MILEAGEABIGALL FORMAN


18.4910-31-2012 ADDTL SHIPMENT-PO#301178EDUCATOR'S OUTLET

40.6310-31-2012 SITE VISIT /HILL SCHOOLDENNIS MUIZERS

181.4910-31-2012 TASA/TASB CONF HOTELAMERICAN EXPRESS

21.35TASA/TASB CONF MEALS, ETC


218.77Check Total:

236.6210-31-2012 TASM MEETINGMARY MULLEN

113.9010-31-2012 CONFERENCE MILEAGETERESA DODSON

8.0010-31-2012 NCTM CONFERENCEALISON SMITHWICK

33.7510-31-2012 NCTM CONFERENCEANDREW STALLINGS

38.6310-31-2012 NCTM CONFERENCEMELODY LLOYD

81.4910-31-2012 NCTM CONFERENCEASHLEY VINSON

31.7510-31-2012 NCTM CONFERENCEVICKI SIMON

93.4910-31-2012 NCTM CONFERENCECAROLYN HICKS

60.0010-31-2012 MENTOR TRAINING MEALSELKES MARKET CAFE


35.6410-31-2012 SCIENCE PDJASON'S DELI

81.9410-31-2012 COHORT READING MATERIALSAMERICAN EXPRESS

500.0010-31-2012 STAFF DEVELOPMENTRAY LEVY, Ph.D. & ASSOCIATES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




54.2010-31-2012 LINEN ACCOUNTGBS LINENS


32.7510-31-2012 NCTM CONFERENCETERESA DODSON

276.0010-31-2012 AP TESTSCOLLEGE BOARD

944.4310-31-2012 BUS REPAIRSGRAHAM INTERNATIONAL


3,442.50BUS FUEL



29.0010-31-2012 WATER SERVICE-ADMINCITY OF LUCAS






183.1210-31-2012 MONTHLY DRY ERASE BOARDGRAINGER

2,880.0010-31-2012 PEST MANAGEMENT SUPPLIESWINFIELD SOLUTIONS LLC


3,000.0010-31-2012 TXEIS HOSTING 2012-13REGION 11 ESC

257.14TXEIS COOPERATIVE FEE 2012-13

8,964.33TXEIS SOFTWARE & SUPPORT

1,760.00APPLICATION CONSORTIUM


38.0010-31-2012 COFFEE POT FOR GENERAL USAGEBRENDA OCONNER

4,000.0010-31-2012 FENCE ADDITION TO PROPERTYALLEN FENCE COMPANY

2,099.0010-31-2012 INSTALL GAS SRVCCOSERV



3.6410-31-2012 OFFICE SUPPLIES - PURCHASINGOFFICE DEPOT

150.0010-31-2012 WINTER CONFERENCETASPA

200.0010-31-2012 WINTER CONFERENCELEGAL DIGEST

100.0010-31-2012 ANNUAL DUESTASPA

60.00ANNUAL DUES

160.00Check Total:

37.5010-31-2012 LPPTA MEMBERSHIP DUESPTA


338.0610-31-2012 HOSTED DINNER SETUPTAYLOR RENTAL PLANO

30.5410-31-2012 GRADUATE PROFILE POSTERSALPHAGRAPHICS 408



501.7710-31-2012 5TH TO CCACLOVEJOY ISD TRANSPORTATION DEPT

708.435TH TO CCAC



5.5010-31-2012 REFUND LOST LIBRARY BOOKELLEN BELK

18.0010-31-2012 REFUND FOR LOST BOOK FOUNDCERI BARNES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



75.2010-31-2012 REFUND STUDENT LUNCH FUSNDJAMES OR SHANNON ORR

456.0010-31-2012 1ST GRADE FIELD TRIPSEA LIFE GRAPEVINE

182.7010-31-2012 MAGNET ACTIVITY, STAMPSSCHOOL SPECIALTY

110.5010-31-2012 ON LINE RESOURCE/UPGRADERISAS Y SONRISAS


215.1010-31-2012 1ST GR. TRIP TO DALLAS THEATERLOVEJOY ISD TRANSPORTATION DEPT

15.2610-31-2012 REFUND FOR LOST BOOK FOUNDTERESA MOON



483.7710-31-2012 ADVENTURE CAMP TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

379.79ADVENTURE CAMP RETURN

863.56Check Total:

1,711.4010-31-2012 WATER SERIVCE-PUSTERCITY OF LUCAS

1,925.6810-31-2012 PUSTER FALL BOOK FAIRSCHOLASTIC BOOK FAIRS, INC.

487.0010-31-2012 DONATION FROM STUDENTSFRIENDS OF NOSARA






439.65Check Total:

50.0010-31-2012 2ND GRADE FIELD TRIPDALLAS WORLD AQUARIUM CORP

447.0110-31-2012 ADVENTURE CAMP 10/22/12LOVEJOY ISD TRANSPORTATION DEPT

632.65ADVENTURE CAMP 10/22/12

593.441ST GRADE FIELD TRIP




866.5510-31-2012 CHOIR SHIRTSSQUEEGEE'S

250.0010-31-2012 4TH/5TH GRADE FIELD TRIPHAWAIIAN FALLS WATERPARKS

-24.0010-31-2012 OUTSTANDING-STALEJEFF SEIDEL

228.0010-31-2012 REIMBURSE VB PLAYOFF GAME MEALRYAN MITCHELL

22.8510-31-2012 REIMBURSE VB DISTRICT MEALAMY PUENTE





250.0010-31-2012 REIMBURSE VB DISTRICT MEALAMY PUENTE

52.50REIMBURSE VB DISTRICT MEAL

302.50Check Total:

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMRICK HOEPNER

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMAMANDA GULLEY

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMKELLY HOLMES

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMMARGARET PAGES

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMPRAVEENA S. LIZANA

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMMARY HOOVER

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMSARA GENRICH

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMKATHY WALTERS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMLEIGH BRADFORD

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMMELANIE MINISSALE

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMSARAH ABERNATHY

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMDEBRA THORNSON

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMCATHY BALLEW

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMFOONG-YING ROUSEY

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMLESLIE GRIFFIN

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMNANCY MACKEY

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMDEWESA BENSMILLER

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMSADIA CHOCDHURY

150.0010-31-2012 PSAT NATL MERIT PREP PROGRAMLISA HOPKINSON



291.0010-31-2012 MEALS, AVCA CONVENTIONRYAN MITCHELL

35.0910-31-2012 TEXTBOOK FOR ONLINE COURSEAMERICAN EXPRESS


242.3310-31-2012 TESTING SUPPLYHARLAND TECHNOLOGY SERVICES

1,263.9810-31-2012 ART DEPT SUPPLYBLICK ART MATERIALS

85.6510-31-2012 INSTRUCTIONAL SUPPLIESOFFICE DEPOT



64.00CONCERT REPERTOIRE CHOIR

66.75Check Total:

945.2110-31-2012 DEBATE ENTRY FEESOUTH HOUSTON HIGH SCHOOL

665.7510-31-2012 STORAGE FOR ROBOTICSPLANO MOLDING COMPANY

51.8010-31-2012 ENGLISH DEPT. SUPPLIESOFFICE DEPOT

427.4510-31-2012 CLASSROOM SUPPLIESBLICK ART MATERIALS


855.55Check Total:









989.52Check Total:

225.0010-31-2012 TAFE REGIONAL CONF. DUESRED OAK HIGH SCHOOL

119.0010-31-2012 CLSRM MAC - LHS JOUR. TEACHERAPPLE COMPUTER INC

254.7910-31-2012 DEBATE ENTRY FEESOUTH HOUSTON HIGH SCHOOL

1,200.0010-31-2012 DEBATE ENTRY FEEMANSFIELD LEGACY HIGH SCHOOL


61.0510-31-2012 VOLLEYBALL PLAYOFF MILEAGEGAVAN GOODRICH

220.1010-31-2012 TRAILER RENTAL FEESPENSKE TRUCK LEASING CO., LP

219.42TRAILER RENTAL FEES

439.52Check Total:

100.0010-31-2012 ACDEC MANAGEMENT FEESFRISCO ISD



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14.55MAKEUP COSTUME HAIR SUPPLIES

40.93MAKEUP COSTUME HAIR SUPPLIES

117.84Check Total:

24.0010-31-2012 ENTRY FEESBRICE MCCASLAND

24.0010-31-2012 ENTRY FEEJEFF SEIDEL



1,105.81DEBATE TRANSPORTATION
















140.84WATER SERIVCE LHS




1,246.65WATER SERVICE LHS



360.0010-31-2012 STADIUM SIGNSC PATTERSON ADVERTISING

62.4810-31-2012 DISPLAY CASE LOCKSGRAINGER

117.4010-31-2012 REFUND STUDENT LUNCH FUNDSJAMES OR SHANNON ORR

50.0010-31-2012 TAFE REGIONAL CONF. DUESRED OAK HIGH SCHOOL

40.0010-31-2012 REIMBURSE CROSS CNTRY MEALGREG CHRISTENSEN

1,497.0010-31-2012 LHS CLUB-LETTER JACKET PATCHESCOUNTRY EMBROIDERY



455.95Check Total:

11.5910-31-2012 ITUNES DOWNLOADSRACHEL GILBREATH

80.0010-31-2012 TASC MEMBERSHIPTEXAS ASSOC OF STUDENT COUNCILS

156.6010-31-2012 WINTER JACKETS STAFFSCHOOL STORE

230.0010-31-2012 MAJESTICS TEAM TRIPALL WORLD TRAVEL

34.0010-31-2012 SHOW T-SHIRTSSCHOOL STORE

109.9810-31-2012 FALL PLAY SUPPLIESJESSICA BREWSTER

375.0010-31-2012 PALS ADOPTED CHILD DONATIONCOMPASSION INTERNATIONAL

24.0010-31-2012 ENTRY FEEMARY WOODRUFF


21.3510-31-2012 TASA/TASB CONF MEALS, ETCAMERICAN EXPRESS


37.27Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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1,187.0010-31-2012 LAPTOP FOR KEVIN PARKERM & A TECHNOLOGY


109.8210-31-2012 MISC SUPPLIES FOR ORCHESTRATARGET BANK

569.1810-31-2012 6TH GRADE POP SHOW MUSICPENDERS MUSIC CO

111.8010-31-2012 PO#301618, PICTURES OF H. WOODBARNES & NOBLE

135.83PO#301618, LORD OF THE FLIES

247.63Check Total:

79.9010-31-2012 LORD OF THE FLIES ELAR BOOKSSCHOOL STORE


276.3610-31-2012 CLASSROOM CABINETS & BOOKSHELFBESTWAY OFFICE SUPPLY



356.9510-31-2012 LAMINATING FILM & PAPER CUTTERSCHOOL SPECIALTY

25.9510-31-2012 PO Created by Req: 901677OFFICE DEPOT

137.58PO Created by Req: 901677

163.53Check Total:

287.0010-31-2012 REGISTRATIONS FOR TCEA IN FEBTEXAS COMPUTER EDUCATION ASSOC.

621.3010-31-2012 CAST CONFERENCE NOV 7-10QUALITY INN

46.2910-31-2012 UIL COORDINATOR MTG MILEAGECHERYL ANDERSON

49.5110-31-2012 MILEAGE TO WORKSHOP IN FRISCODEBORAH ATCHLEY

1,147.6010-31-2012 CAST CONFERENCE NOV 7-10MARTHA MOODY

328.0010-31-2012 NCSS ANNUAL CONFERENCEKELLY BELLAR

211.0010-31-2012 CAST CONFERENCE NOV 7-10CHASE CROCKER

211.0010-31-2012 CAST CONFERENCE NOV 7-10ELAINE ANAYA

465.1410-31-2012 JEA JOURNALISM CONFERENCENICOLE SANDERS

127.3510-31-2012 NEW TEACHER & CPI TRAININGJASON'S DELI

137.86NEW TEACHER & CPI TRAINING

265.21Check Total:



73.66Check Total:


305.3010-31-2012 LITTLE MERMAID FALL MUSICALNORCOSTCO







230.00Check Total:

13.0010-31-2012 JOURNALISM WORKSHOP PLANOLOVEJOY ISD TRANSPORTATION DEPT

707.54CHOIR TRIP TO SIX FLAGS

720.54Check Total:

398.1610-31-2012 EXHAUST FAN REPAIR PARTSPURVIS BEARING SERVICE, LTD.

253.8010-31-2012 CLEANING MATERIALS HVACBAKER DISTRIBUTING COMPANY

223.5010-31-2012 REFUND STUDENT LUNCH FUNDSJAMES OR SHANNON ORR

220.0810-31-2012 TROPHIES FOR TURKEY TROTCROWN TROPHY

90.0010-31-2012 EXTRA SCHOOL SUPPLY PACKETSBESTWAY OFFICE SUPPLY



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1,691.9910-31-2012 PINK OUT SOCKSTEAM WAREHOUSE LLC


473.4010-31-2012 SCMS INVENTORYSUCCESS APPAREL

432.0010-31-2012 SCMS INVENTORYSCHOOL STORE

949.4010-31-2012 CHOIR TSHIRTS-PO#301353GANDY INK

2,850.0010-31-2012 CHOIR YOUTH LOCK INGROUP DYNAMIX, LLC

12,912.3510-31-2012 CHOIR COOKIE DOUGH FUNDRAISERCASH COW FUNDRAISING

2,850.0010-31-2012 CHOIR TRIPSIX FLAGS OVER TEXAS

286.7610-31-2012 BAND AND CHOIR UNIFORMSSOUTHEASTERN PERFORMANCE APPAREL

3,000.0010-31-2012 BEACH WITHIN REACH FESTIVALRICHLAND HIGH SCHOOL

8,798.3510-31-2012 BAND COOKIE DOUGH FUNDRAISERCASH COW FUNDRAISING

7,648.30ORCH COOKIE DOUGH FUNDRAISER


1,343.1210-31-2012 ORCHESTRA FIELD TRIPAMAZING JAKES

42.0010-31-2012 THEATER TSHIRTS-PO#301425GANDY INK

358.90THEATER TSHIRTS-PO#301425

9.25THEATER TSHIRTS-PO#301425

410.15Check Total:

99.0010-31-2012 IPAD FOR THEATERAPPLE COMPUTER INC

671.00IPAD FOR THEATER

770.00Check Total:


-61.7310-31-2012 CREDITTARGET BANK

267.6211-05-2012 ASSESSMENT CONFERENCEJENNIFER BEIMER

144.0011-05-2012 ASSESSMENT CONFERENCEMARY MULLEN

182.6211-05-2012 ASSESSMENT CONFERENCEMELINDA SCHWARTZ

144.0011-05-2012 ASSESSMENT CONFERENCEWENDY CRAFT

267.6211-05-2012 ASSESSMENT CONFERENCETERESA DODSON

267.6211-05-2012 ASSESSMENT CONFERENCEKENT MESSER

85.0011-05-2012 ASSESSMENT CONFERENCEMELINDA SCHWARTZ













64.9511-05-2012 WRIST PASSESEVENTWRISTBANDS.COM




19.0411-05-2012 1ST GRADE SUPPLIESEVENTWRISTBANDS.COM

5,958.6711-05-2012 PUSTER ELECTRICITYGRAYSON COLLIN ELECTRIC COOP



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90.0011-05-2012 REPLACE CK#090893 LOST IN MAILTAE OH

201.0011-05-2012 MEALS, STATE CROSS COUNTRYGREG CHRISTENSEN

105.0011-05-2012 STUDENT MEALS, REGIONAL XCGREG CHRISTENSEN

264.3011-05-2012 ENTRY FEE, SWIMTHE COLONY SWIM DIVE BOOSTER CLUB


35.0011-05-2012 STUDENT MEALS, REGIONAL XCGREG CHRISTENSEN

73.8811-05-2012 REPLACE CK#090893 LOST IN MAILTAE OH



6,922.5011-06-2012 DEPOSIT -4TH GR. AUSTIN, TXEDUCATION IN ACTION

1,333.0011-06-2012 2012-13 FISCAL YEAR ADJUSTMENTTARA WEBB

-204.2411-08-2012 OUTSTANDING-STALEGREG GIBSON

-375.0011-08-2012 OUTSTANDING-STALETEXAS FIRE AND PROTECTION SPECIALIS






























374.43REF PO#301062, ATH FIELD TRIPS

1,731.68SEPT./OCT ATHLETICS FIELD TRIP








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670.0011-08-2012 MULTISIM LICENSE RENEWALPROJECT LEAD THE WAY

1,112.8211-08-2012 INSTRUCTION MATERIALSPEARSON EXUCATION INC

110.0011-08-2012 CON NOTEBOOKSCOUNCIL OF ED. FOR STUD. WITH DISAB

100.00CON NOTEBOOKS

210.00Check Total:

101.0011-08-2012 MKTG/STEM/RST EQUIPMENTAPPLE COMPUTER INC

153.7111-08-2012 REF PO#204651-INV#3792285NCS PEARSON, INC.

204.2411-08-2012 OCTOBER 2012 MILEAGEGREG GIBSON

101.0111-08-2012 OCT. 2012 MILEAGEKATHRYN S PABST

197.5811-08-2012 OCTOBER 2012 MILEAGEBRAD FULLER

119.8811-08-2012 SEPT. 2012 MILEAGEBRYAN JENNINGS

111.5611-08-2012 OCT. 2012 MILEAGETARNA ARMSTRONG

88.8011-08-2012 OCT. 2012 MILEAGEMATT FALBO

51.0611-08-2012 OCT. 2012 MILEAGEWILL DAVIS

104.9011-08-2012 OCT. 2012 MILEAGELESLIE O'DANIEL

48.8411-08-2012 OCT. 2012 MILEAGEIAN KEEBLE

73.2611-08-2012 OCTOBER 2012 MILEAGECHAD BISHOP

27.7511-08-2012 OCT. 2012 MILEAGETHOMAS WILLIAMS

137.0911-08-2012 OCT. 2012 MILEAGENATHANIEL LEWIS

97.6811-08-2012 OCT. 2012 MILEAGEALISHA PHILLIPS

125.4311-08-2012 OCT. 2012 MILEAGEDIANA WILLIAMS

75.4811-08-2012 OCT. 2012 MILEAGELISA BRANCH

75.4811-08-2012 OCT. 2012 MILEAGEROMI IRONS

54.3911-08-2012 OCT. 2012 MILEAGEJOEL BLAYLOCK

71.6011-08-2012 OCT. 2012 MILEAGEALLYSON PRICE

74.3711-08-2012 OCT. 2012 MILEAGEANNE DAY

150.7011-08-2012 MILEAGE REIMBURSEMENTONAJIETTE OMENE

64.3811-08-2012 OCT. 2012 MILEAGEEVA PEARL

3.3311-08-2012 SEPT/OCT MILEAGEROBIN COLEMAN KYSER

62.7111-08-2012 OCT. 2012 MILEAGEJESSICA ALLEN

47.7311-08-2012 OCT. 2012 MILEAGEAMANDA STURGEON

38.8511-08-2012 OCT. 2012 MILEAGECAROL RIMKA

49.9511-08-2012 OCT. 2012 MILEAGETIM ALLEN

12.2111-08-2012 OCT. 2012 MILEAGEDARALYN PLAINS

63.8311-08-2012 OCT. 2012 MILEAGEASHLEY NOBLE

49.9511-08-2012 OCT. 2012 MILEAGEJENNIFER LAY-SU

62.1611-08-2012 AUG/SEPT 2012 MILEAGELOLA COPELAND

97.9911-08-2012 SPECIAL OLYMPICS BOWLINGLOVEJOY ISD TRANSPORTATION DEPT


114.73Check Total:

5,000.0011-08-2012 DISCOVERY STREAMING SERVICESREGION 10 ESC

5,000.00DISCOVERY STREAMING SERVICES


1,077.3011-08-2012 ONLINE SUBSCRIPTION RENEWALTUMBLE BOOKS

32.9511-08-2012 GUIDEBOOK-COMMUNITY INSTRUCTCOUNCIL FOR EXCEPTIONAL CHILDREN



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57.7411-08-2012 LEOPARD FRIDAY SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

351.9011-08-2012 ELA CURR SUPPORTEXPRESS BOOKSELLERS


695.0011-08-2012 LEADERSHIP CONFERENCEMID-CONTINENT RESEARCH FOR

39.9611-08-2012 OCT. 2012 MILEAGEEVA PEARL

38.0611-08-2012 SEPT/OCT MILEAGEROBIN COLEMAN KYSER

19.4311-08-2012 OCT. 2012 MILEAGEJESSICA ALLEN

14.9911-08-2012 OCT. 2012 MILEAGEJENNIFER LAY-SU

19.9811-08-2012 AUG/SEPT 2012 MILEAGELOLA COPELAND

55.0911-08-2012 OCT. 2012 MILEAGEPAM DOBSON PEREZ

51.0611-08-2012 OCT. 2012 MILEAGELAURA TIEDEMANN

159.8411-08-2012 OCT. 2012 MILEAGETERRI RENE' ROBINSON

414.2011-08-2012 ELEM MATH WORKSHOPHOTEL ALLANDALE

62.0211-08-2012 OCT. 2012 MILEAGEKATHRYN S PABST

54.3911-08-2012 OCT. 2012 MILEAGEMARY MULLEN

59.3911-08-2012 OCT. 2012 MILEAGEBEV SMITH

125.0011-08-2012 CONFERENCE FEETSSSA

442.1211-08-2012 MATH CONFERENCEMARY MULLEN


1,096.4811-08-2012 CPI WORKBOOKSCRISIS PREVENTION INSTITUTE INC.






202.86Check Total:

100.0011-08-2012 TSBVI OUTREACHTX SCHOOL FOR THE BLIND & VISUALLY

254.0011-08-2012 CRISIS MTNGLA COLINA

10.0111-08-2012 FUEL REIMBURSEMENTCAROL RIMKA

100.0011-08-2012 SCHOOL VISITWENDY CRAFT

247.2711-08-2012 BUS REPAIRSOUTHWEST INTERNATIONAL TRUCKS

118.3911-08-2012 BUS DECALS AND SUPPLIESBUCK'S WHEEL & EQUIPMENT


311.31BUS REPAIRS






280.0011-08-2012 ADVANCED ACADEMIC BANQUETSTONE & ASSOCIATES PRINTING


284.4111-08-2012 ADMIN WATER SERVICETOWN OF FAIRVIEW








File ID: 3From 07-01-2012 To 06-30-2013


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223.9111-08-2012 GROUNDS & LAWNCARE SUPPLIESTRACTOR SUPPLY CO.

12.2911-08-2012 VEHICLE AUTO SUPPLIESAUTO ZONE

537.6311-08-2012 CUSTODIAL CLEANING EQUIPMENTOLMSTED-KIRK EQUIPMENT & SUPPLY


570.23Check Total:

47.6511-08-2012 ANNUAL COFFEE SUPPLIESPROSTAR SERVICES INC

93.2611-08-2012 OCT. 2012 MILEAGEDONNA WASHBURN


6,400.0011-08-2012 DISTRICT NETWORK SUPPORT/MAINTTHE HARDING GROUP INC.


3,200.00FILEBOUND UPGRADE-OFFICE AUTO.


39.9811-08-2012 APPLE SERVER SOFTWAREAPPLE COMPUTER INC

82.4011-08-2012 TECHNOLOGY OFFICE SUPPLIESOFFICE DEPOT

779.0011-08-2012 COMPUTER FOR OFFICEM & A TECHNOLOGY

319.0011-08-2012 REPLACE CD PLAYER-HART GYMBLACK ROCK TECHNOLOGY GROUP

70.1511-08-2012 MILEAGE REIMBURSEMENTDENNIS WOMACK

24.9811-08-2012 OCT. 2012 MILEAGEMICHAEL LEIRER

3,125.0011-08-2012 PROGRAM EVALMARYANN MOORMAN

1,115.9811-08-2012 PPCD SUPPLIES-MATERIALSDISCOUNT SCHOOL SUPPLIES













787.99Check Total:


69.48SUPPLIES FOR STUD NUTR DEPT

13.50SUPPLIES FOR STUD NUTR DEPT

88.71Check Total:

40.1811-08-2012 OCT. 2012 MILEAGEBRENDA OCONNER

6.66OCT. 2012 MILEAGE

46.84Check Total:

159.5111-08-2012 OCT. 2012 MILEAGEJAY TOWELL

72.1511-08-2012 OCT. 2012 MILEAGELAURA BROOKOVER


130.43Check Total:

63.8311-08-2012 OCT. 2012 MILEAGECINDY DAVILA

43.2911-08-2012 OCT. 2012 MILEAGEMICHELE SCHMIDT

238.3911-08-2012 GRANT REIMBURSEMENTGLINDA SHAFFER


100.7611-08-2012 SNACKS FOR LITTLE LEOPARDSWAL-MART COMMUNITY/SAM'S WHOLESALE

285.5611-08-2012 SUPPLIES FOR LL CDCDISCOUNT SCHOOL SUPPLIES



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115.5411-08-2012 SUPPLIES FOR AFTER SCHOOL PRGMWAL-MART COMMUNITY/SAM'S WHOLESALE

85.03SUPPLIES FOR KIDS FIRST




443.75Check Total:


15,627.5011-08-2012 WILLOW SPRINGS CONSTRUCTIONPBK


28,495.0011-08-2012 LAPTOP CARTDELCOM GROUP


45.2011-08-2012 ADVENTURE CAMP CLINIC SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

-5.3811-08-2012 CREDITWAL-MART COMMUNITY/SAM'S WHOLESALE

-417.8711-08-2012 OUTSTANDING-STALEDIANNE REDMAN

228.0011-08-2012 VARSITY PREGAME TICKET SALESROYSE CITY ISD

477.7811-08-2012 SCHOOL KIT SUPPLIES-PO#300879MONICA DESJARDINS

417.8711-08-2012 SCHOOL KIT SUPPLIESDIANNE REDMAN

1,000.0011-08-2012 ANNUAL PO-POSTAGENEOFUNDS BY NEOPOST

121.0411-08-2012 GENERAL OFFICE SUPPLIESOFFICE DEPOT

147.9611-08-2012 OCT. 2012 MILEAGEDIANE WHITE


42.0511-08-2012 LEGAL NOTICESTAR COMMUNITY NEWSPAPERS

42.05LEGAL NOTICE

84.10Check Total:

130.0011-08-2012 PROFESSIONAL DEVELOPMENTTASBO

66.6311-08-2012 LATE FEEWAL-MART COMMUNITY/SAM'S WHOLESALE

31.9011-08-2012 GT MATH SUPPLIESQUILL CORP.

178.0811-08-2012 3RD GRADE WRITING RESOURCECURRICULUM ASSOCIATES INC

48.7111-08-2012 SCIENCE SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


118.39Check Total:

368.2611-08-2012 KINDER TO PUMPKIN FARMLOVEJOY ISD TRANSPORTATION DEPT

354.011ST TO SEA LIFE AQUARIUM

722.27Check Total:

77.0311-08-2012 OCT. 2012 MILEAGEKAREN HENKE

59.0011-08-2012 MEMBERSHIPASCD

364.0011-08-2012 PROFESSIONAL MEMBERSHIPTEPSA

69.2611-08-2012 CLINIC SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


233.78Check Total:

191.6911-08-2012 FLOOR BASE REPAIR MULTIPUR BLDONE SOURCE COMMERCIAL FLOORING



767.78CUSTODIAL CLEANING EQUIPMENT

857.26Check Total:


222.25HES FOOD

497.25Check Total:





752.93Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


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329






349.44Check Total:

27.0911-08-2012 COMMODITY DELIVERYJBS TRADING INTERNANTIONAL INC

69.1611-08-2012 CAMPUS SUPPLIESORIENTAL TRADING

121.5211-08-2012 STAFF CONFERENCE SNACKSPALIO'S PIZZA CAFE


618.7811-08-2012 PAINT, PAPER, COLOR STICKSBLICK ART MATERIALS

39.9511-08-2012 SOCIAL LANGUAGE SCENESLINGUI SYSTEMS

92.7811-08-2012 ERASERS, GRIPS, PENCILS, CUBESORIENTAL TRADING

117.1611-08-2012 MUSICPENDERS MUSIC CO

261.7011-08-2012 CLAYTRINITY CERAMIC SUPPLY





377.31Check Total:



49.32Check Total:

170.4211-08-2012 KG FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

2,619.2011-08-2012 PUSTER WATER SERVICETOWN OF FAIRVIEW





511.07Check Total:



30.69Check Total:




95.8511-08-2012 REHAB SUPPLIESPATTERSON MEDICAL SUPPLY, INC.

31.95REHAB SUPPLIES

69.28REHAB SUPPLIES

37.95REHAB SUPPLIES

141.75REHAB SUPPLIES

376.78Check Total:

401.7211-08-2012 SUBSCRIPTION FOR CURRICULUMNATIONAL GEOGRAPHIC EXPLORER

200.0011-08-2012 PE DEPT SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


200.0011-08-2012 4TH FIELD TRIP TO RODEOMESQUITE CHAMPIONSHIP RODEO




253.96LJES WATER

328.07Check Total:


205.25LJE FOOD

486.50Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


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606.55Check Total:



44.77Check Total:



336.33Check Total:



55.4411-08-2012 STAFF SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

65.70STAFF SUPPLIES

13.96STAFF SUPPLIES

135.10Check Total:


99.9011-08-2012 BOOKFAIR SUPPLIESHOME DEPOT

321.1011-08-2012 STU CRU SHIRTSSQUEEGEE'S

295.0011-08-2012 STUCO FUNDRAISERHERE COMES MONEY, INC.

-95.8511-08-2012 CREDITPATTERSON MEDICAL SUPPLY, INC.

53.0011-08-2012 FOOTBALL UNFORMS/SUPPLIESATHLETIC SUPPLY

182.45FOOTBALL RIB PROTECTOR

235.45Check Total:

234.1211-08-2012 TUTORIAL NOTE PADSALPHAGRAPHICS #99

101.7411-08-2012 FOOTBALL LAUNDRY DETERGENTOLMSTED-KIRK EQUIPMENT & SUPPLY


386.30FOOTBALL UNFORMS/SUPPLIES


504.0011-08-2012 EMBROIDERY FOR GOLFSEW SUITE INCORPORATED

168.7211-08-2012 MILEAGE REIMBURSEMENTLINDA GREEN


104.3411-08-2012 VARSITY FOOTBALLMATT FALBO

25.4711-08-2012 SCOUTINGIAN KEEBLE

84.0011-08-2012 MEALS, TASCO COACH CLINICIAN KEEBLE

427.7211-08-2012 MEALS, MILES, TASCO CLINICBRYAN JENNINGS


360.0011-08-2012 MEALS, STATE CROSS COUNTRYGREG CHRISTENSEN

750.0011-08-2012 REIMBURSE FB PLAYOFF MEALMATT GREEN

28.4011-08-2012 MEALS, MILES, TASCO CLINICBRYAN JENNINGS

150.0011-08-2012 ENTRY FEE, G SOCCERMESQUITE ISD

250.0011-08-2012 ENTRY FEE, G SOCCERPHS GIRLS SOCCER BOOSTER CLUB

200.0011-08-2012 ENTRY FEE, G SOCCERTIMBER CREEK HIGH SCHOOL

3,572.0011-08-2012 BASEBALL PRACTICE GEARTEAM EXPRESS, INC



71.9911-08-2012 GAS FOR RENTAL CAR, COACH TRIPKYLE HERREMA



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329



392.6011-08-2012 AIRFARE, AVCA COACH CONVENTIONAMERICAN EXPRESS- ARTA

640.6411-08-2012 AP LIT MAGAZINE SUBSCRIPTIONTHE WEEK



17.5011-08-2012 LAPTOP FOR BAND DIRECTORAPPLE COMPUTER INC

657.60LAPTOP FOR BAND DIRECTOR

479.00MAC FOR THEATRE


100.0011-08-2012 CLASSROOM SUPPLIESBRIAN HIGGINS

200.0011-08-2012 CLASSROOM SUPPLIESMARY WOODRUFF

44.7311-08-2012 SCIENCE DEPT SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


70.0011-08-2012 T.A.F.E STATE DUEST.A.F.E.




1,425.7211-08-2012 DEBATE LODGINGAMERICAN EXPRESS- ARTA

283.4711-08-2012 CARTRIDGES - COLOR PRINTEROFFICE DEPOT

89.0011-08-2012 MEMBERSHIP RENEWALISTE/INTERNATIONAL SOCIETY FOR

100.5911-08-2012 PO#301748, MASTER SCHEDULE TRAJASON'S DELI


45.0011-08-2012 MAC FOR THEATREAPPLE COMPUTER INC

52.8311-08-2012 LITE BRKFST NTL MERIT STUDENTSWAL-MART COMMUNITY/SAM'S WHOLESALE

16.82SENIOR PROJECT SUPPLIES

63.90SENIOR PROJECT SUPPLIES

133.55Check Total:

268.0011-08-2012 TRAVEL REIMBURSEMENTTAMMI PARKER

265.3211-08-2012 LOTE FIELDTRIPLOVEJOY ISD TRANSPORTATION DEPT

30.00LEADERSHIP TRAVEL

295.32Check Total:

121.9511-08-2012 RENTAL EQUIPMENT TRUCKRYDER TRUCK RENTAL INC

381.0011-08-2012 LIFT STATION MAINTENANCE & REPITT FLYGT CORPORATION




384.0011-08-2012 BASKETBALL GOAL SAFETY PADSJOHN F. CLARKE CO.

43.1511-08-2012 REFUND STUDENT LUNCH FUNDSRAY WHELESS

276.6011-08-2012 REFUND STUDENT LUNCH FUNDSMICHAEL URBAN



811.00Check Total:















File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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306.39Check Total:


1,029.0011-08-2012 MKTG/STEM/RST EQUIPMENTAPPLE COMPUTER INC

88.00MKTG/STEM/RST EQUIPMENT

4,396.00MKTG/STEM/RST EQUIPMENT

1,437.00MKTG/STEM/RST EQUIPMENT


250.0011-08-2012 LEOPARD FRIDAY BBQ PROCEEDSLOVEJOY ELEMENTARY SCHOOL

250.0011-08-2012 LEOPARD FRIDAY BBQ PROCEEDSPUSTER ELEMENTARY

250.0011-08-2012 LEOPARD FRIDAY BBQ PROCEEDSHART ELEMENTARY SCHOOL

250.0011-08-2012 LEOPARD FRIDAY BBQ PROCEEDSSLOAN CREEK MIDDLE SCHOOL

2,656.4811-08-2012 FOOTBALL UNFORMS/SUPPLIESATHLETIC SUPPLY

97.5011-08-2012 GAME DAY MEALSPLUCKERS ALLEN LP

97.50GAME DAY MEALS

97.50GAME DAY MEALS

97.50GAME DAY MEALS

390.00Check Total:


1,368.0011-08-2012 LHS STORE INVENTORYCARLA O'DONNELL

432.0011-08-2012 LHS STORE INVENTORYSCMS STORE

75.3011-08-2012 HOMECOMING DRINKS & FOODWAL-MART COMMUNITY/SAM'S WHOLESALE

59.76HOMECOMING DRINKS & FOOD



573.89Check Total:

1,448.5011-08-2012 CLAY FOR ART DEPTTRINITY CERAMIC SUPPLY

800.0011-08-2012 BAND ENTRY FEESTMEA REGION 25-BAND DIVISION


215.0011-08-2012 PO#301235 ADDTL FIELD TRIP FEEHEARD NATURAL SCIENCE MUSEUM

105.8711-08-2012 WORK NIGHT SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

-496.8011-08-2012 RM CHARGED TO LISD IN ERRORAMERICAN EXPRESS- ARTA




-432.0011-08-2012 WRONG VENDOR NAMESCMS STORE

695.0011-08-2012 LEADERSHIP CONFERENCEMID-CONTINENT RESEARCH FOR

149.0011-08-2012 PAPER MANAGER TMOOREBESTWAY OFFICE SUPPLY

75.00PAPER MANAGER TMOORE

23.98MISC OFFICE SUPPLIES

247.98Check Total:



117.4011-08-2012 OTTERBOX FOR IPODSDELCOM GROUP


436.10LAPTOP FOR BAND DIRECTOR

675.10Check Total:

201.0011-08-2012 AIRSLATE PENSM & A TECHNOLOGY


181.1911-08-2012 MISC MUSIC FOR FALL CONCERTSPENDERS MUSIC CO

9.77MISC MUSIC FOR FALL CONCERTS

190.96Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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353.20CHOIR FALL MUSIC

589.45Check Total:

86.8011-08-2012 MATH VERTICAL FLIP CHARTSMENTORING MINDS


351.9111-08-2012 STUDY CARRELS FOR SCIENCECALLOWAY HOUSE, INC

29.9911-08-2012 ADAPTER FOR IPADPAM SIMMONS-BROOKS

111.9611-08-2012 MISC SPECIAL ED SUPPLIESOFFICE DEPOT

380.39MISC SPECIAL ED SUPPLIES

492.35Check Total:

331.0011-08-2012 NCSS ANNUAL CONFERENCENCSS

343.0111-08-2012 K BELLAR NCSS CONFERENCEAMERICAN EXPRESS- ARTA

131.6711-08-2012 TEACHER BREAKFASTS/MEETINGSWAL-MART COMMUNITY/SAM'S WHOLESALE


204.83Check Total:







180.39Check Total:

47.0011-08-2012 MISC SUPPLIES STUDENT SUPPORTWAL-MART COMMUNITY/SAM'S WHOLESALE



257.60Check Total:

109.3011-08-2012 FINE ARTS TRIP TO ELEMENTARYSLOVEJOY ISD TRANSPORTATION DEPT

3,046.2211-08-2012 SCMS WATER SERVICETOWN OF FAIRVIEW


2,458.7411-08-2012 CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

9.0011-08-2012 REFUND STUDENT LUNCH FUNDSCHRIS DUNCAN


437.00SCMS FOOD

851.75Check Total:






805.28Check Total:



119.97Check Total:





74.852012-2013 COFFEE SUPPLIES

174.84Check Total:

600.0011-08-2012 STAFF DEVELOPMENTDICKEY'S BARBEQUE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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903.9211-08-2012 MEMORY BENCH FOR STUDENTTHE PLAYWELL GROUP

1,005.6511-08-2012 SCMS STORE INVENTORYBCS APPAREL



178.0011-08-2012 CHOIR DRESSES HEMMEDJOY OLK

194.4011-08-2012 POP GROUP T SHIRTSGANDY INK

189.75POP GROUP T SHIRTS

982.50CHOIR TSHIRTS-301825


254.5011-08-2012 PIZZA FOR REHEARSALSPIZZA HUT

13.8811-08-2012 UNIFORM OVERPAYMENT REFUNDJOE LUCE








355.00Check Total:

50.0011-08-2012 NRH20 MUSIC FESTIVALNRH20 MUSIC FESTIVAL


545.5211-08-2012 FALL MUSICAL SUPPLIESDONELLA DIPASQUALE

-41.0011-08-2012 CREDIT -DAMAGED PRODUCTBCS APPAREL

417.9711-13-2012 TRAILER BRAKE REPAIRSNORTH TEXAS TRAILERS LLC

5,325.0011-13-2012 SCHOOL NOTIFICATION SYSTEMRELIANCE COMMUNICATIONS

100.0011-13-2012 NOVEMBER BIRTHDAY CELEBRATIONAMY BURKS

100.00NOVEMBER BIRTHDAY CELEBRATION

200.00Check Total:

-192.5011-13-2012 OUTSTANDING-STALETIM TAYLOR




90.0011-13-2012 FOOTBALL OFFICIALANDREAS LISS

90.0011-13-2012 FOOTBALL OFFICIALBRUCE J. TIFF

121.6311-13-2012 FOOTBALL OFFICIALRODNEY ALLISON






50.0011-13-2012 FIRE DEPT /FOOTBALLCRAIG ZALE

183.2811-13-2012 FOOTBALL OFFICIALTIM HAYASHI

135.0011-13-2012 FOOTBALL OFFICIALJOHN SCOTT FLEMING


135.0011-13-2012 FOOTBALL OFFICIALROSS SMITH



135.0011-13-2012 FOOTBALL OFFICIALJEFFREY HOLT



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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50.0011-13-2012 FOOTBALL OFFICIALZACHARY FLEMING


50.0011-13-2012 FOOTBALL OFFICIALROBERT MONK




50.0011-13-2012 FOOTBALL OFFICIALJASON WATERS


50.0011-13-2012 FIRE DEPT /FOOTBALLDANIEL KNIGHT

109.3811-13-2012 FOOTBALL OFFICIALNORMAN GRAHAM


96.6511-13-2012 FOOTBALL OFFICIALHOWARD KENT SCHAUMBURG






86.0911-13-2012 VOLLEYBALL OFFICIALMARVEN ARTERBERRY

70.0011-13-2012 VOLLEYBALL SECURITYFEDERICO M MARTINEZ

45.0011-13-2012 VOLLEYBALL OFFICIALGREGG KNIGHT

45.0011-13-2012 VOLLEYBALL OFFICIALHERMAN M DADE

86.0911-13-2012 VOLLEYBALL OFFICIALMICHA PAGE


1,426.00REIMBURSE VB PLAYOFF GAME MEAL


132.0011-13-2012 VOLLEYBALL STATE MEDALSTHE UNIVERSITY OF TEXAS

414.2011-13-2012 REIMBURSE, FB DISTRICT MEALRYAN PRIEM

164.0011-13-2012 REIMBURSE SWIM TEAM MEALGREG FISHER

384.5411-13-2012 TRAVEL REIMBURSEMENT MEALSMALLIN HERNANDEZ

525.0011-13-2012 STUDENT MEALS-JEA/NSPABRIAN HIGGINS

1,218.0011-13-2012 STUDENT MEALS-JEA/NSPAMARY WOODRUFF





70.0011-13-2012 FOOTBALL OFFICIALJOE SAUCIER






100.0011-13-2012 FIRE DEPT/FOOTBALLBRIAN OROZCO

117.7211-13-2012 FOOTBALL OFFICIALROBERT LEON LAY



85.8311-13-2012 VOLLEYBALL OFFICIALJAMES R. JOHNSON



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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85.8311-13-2012 VOLLEYBALL OFFICIALANGELA LANG

86.6611-13-2012 VOLLEYBALL OFFICIALBAZIE BATES III

86.6611-13-2012 VOLLEYBALL OFFICIALANGELA LANG


30.0011-13-2012 ENGRAVED PLATE FOR MEMORIALCROWN TROPHY










205.3911-15-2012 SPECIAL OLYMPIC BOWLING TOURNALOVEJOY ISD TRANSPORTATION DEPT

2,278.5011-15-2012 ONLINE HOMEWORK & GRADINGWEBASSIGN

2,395.0011-15-2012 IPADS FOR CAREER & TECH EDAPPLE COMPUTER INC

115.4411-15-2012 SEPT./OCT MILEAGEKYLE HERREMA


51.1711-15-2012 PALS MILEAGE REIMBURSEMENTALLISON LYLES

46.6211-15-2012 MILEAGE REIMBURSEMENTAMANDA GULLEY

252.0011-15-2012 BOWLING APPARELPICK-N-STITCH

1,000.0011-15-2012 ELEM MATH PDDR CHANCELLOR





34.16Check Total:

69.5011-15-2012 ELEM MATH CURR SUPPLIESEXPRESS BOOKSELLERS

69.00ELA CURR SUPPORT

138.50Check Total:

1,624.0011-15-2012 NCTM CONFERENCENCTM

84.3611-15-2012 OCT. 2012 MILEAGEDONNA LUSBY

1,624.0011-15-2012 REGIONAL MATH CONFERENCENCTM

2,030.00NCTM CONFERENCE


92.0011-15-2012 SUPPLIES-MATERIALSAPPLE COMPUTER INC

247.0011-15-2012 ANNUAL SUBSCRIPTIONLRP PUBLICATIONS


125.4511-15-2012 BUS KEYSJD'S LOCK SHOP

74.30SPARE BUS KEYS

199.75Check Total:




483.0011-15-2012 TURKEY TOURNAMENT TROPHIESM B & B TROPHIES AND PLAQUES

414.0011-15-2012 BANQUET AWARDSA #1 TROPHIES & PLAQUES

525.2511-15-2012 AP SCHOLAR BANQUET4IMPRINT



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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170.75Check Total:

42.5211-15-2012 MECHANICAL REPAIR PARTSPURVIS BEARING SERVICE, LTD.



50.0011-15-2012 TEMPORARY TAG FOR BAND TRAILERJERRY GRAHAM

4,500.0011-15-2012 POWERSCHOOL STRATEGIC TRAININGNCS PEARSON

478.0011-15-2012 LHS CAFE PRJ SWITCH/E112 DROPSNT COMMUNICATIONS INC

1,615.0011-15-2012 DISTRICT DOOR SECURITY SERVICEINTERTECH SECURITY, LLC

785.00DISTRICT DOOR SECURITY SERVICE

285.00DISTRICT DOOR SECURITY SERVICE


215.8011-15-2012 RIBBON FOR HR BADGE PRINTERDISCOUNT ID

27.0011-15-2012 UNEXPECTED DELIVERY FEEFEDEX FREIGHT







193.7311-15-2012 HAND TRUCKGRAINGER

73.6311-15-2012 TONER FOR PESSTAPLES TECHNOLOGY SOLUTIONS


38.4111-15-2012 OCT. 2012 MILEAGECARRIE ALEXANDER



16.4211-15-2012 DISINFECTENT FOR DAYCARESCHOOL NURSE SUPPLY

19.91DISINFECTENT FOR DAYCARE

36.33Check Total:

55.1911-15-2012 ASSESSMENTS FOR EARLY CHILDHOOBARNES & NOBLE

150.0011-15-2012 TO PAY FOR CINEMARK TICKETSMARK SLAVIN

220.1411-15-2012 SUPPLIES FOR LL CDCSCHOOL NURSE SUPPLY

11,228.2211-15-2012 UPGRADE W/LESS NETWORK HDWEAFFILIATED TELEPHONE INC

833.7011-15-2012 LEGAL SERVICESEICHELBAUM WARDELL

127.5011-15-2012 LEGAL SERVICESWALSH ANDERSON BROWN GALLEGOS

523.6011-15-2012 OCT. 2012 COBRA INSURANCECONEXIS


360.2811-15-2012 TASB LOCALIZED UPDATE 95TASB INC

343.2011-15-2012 PROFESSIONAL DEVELOPMENTDIANE WHITE

393.2011-15-2012 PROFESSIONAL DEVELOPMENTTRACY HENDERSON

97.8511-15-2012 FILTERS-ADMIN COFFEEMAKERPROSTAR SERVICES INC

30.7511-15-2012 BUSINESS LUNCH MEETINGELKES MARKET CAFE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




130.0011-15-2012 ANNUAL MEMBERSHIPTASBO

71.6011-15-2012 HOSTED DINNER SUPPLIESJERRY GRAHAM


840.0011-15-2012 ELEM MATH CURRICULUMEXEMPLARS


299.0011-15-2012 MACBOOK REPAIRAPPLE COMPUTER INC

6.95MACBOOK REPAIR

305.95Check Total:

180.0011-15-2012 DISMISSAL CHANGE PASSESJMB PRINT SOLUTIONS, INC






179.75Check Total:










89.93Check Total:






480.73Check Total:


14.99STAFF CONFERENCE SNACKS

41.97Check Total:

3,736.5611-15-2012 BOOK FAIRSCHOLASTIC BOOK FAIRS, INC.

-37.5011-15-2012 CREDITOLMSTED-KIRK EQUIPMENT & SUPPLY


178.2011-15-2012 PAINT, PAPER, COLOR STICKSBLICK ART MATERIALS

198.0011-15-2012 MIND MISSIONS GRADES 1 & 2ELEMENTARY MIND MISSIONS, LLC

97.7511-15-2012 MATCH UPS/PHONICS FOLDERSLAKESHORE LEARNING MATERIALS


107.0811-15-2012 4TH GRADE MATH MATERIALSEAI EDUCATION

103.3511-15-2012 4TH GRADESCIENCE KIT & BOREAL LABORATORIES

1,016.0411-15-2012 COLOR STICKS, CANVAS, PAPERBLICK ART MATERIALS

109.8511-15-2012 MUSIC, DVD, COWBELLWEST MUSIC

164.1511-15-2012 PAINT, CASH REGISTERLAKESHORE LEARNING MATERIALS

90.6811-15-2012 GLAZESBLICK ART MATERIALS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



308.8511-15-2012 2ND GRADE FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

188.2511-15-2012 TAPING SYSTEM APPLICATORDEMCO


40.3711-15-2012 TROPHY, RIBBONS, CERTIFICATESJONES SCHOOL SUPPLY

199.7511-15-2012 PES PRODUCEPARADISE FRUITS & VEGETABLES

270.00PES PRODUCE

216.00PES PRODUCE

232.50PES PRODUCE

918.25Check Total:



186.36Check Total:










489.6711-15-2012 SPANIISH ROOM SUPPLIESCARLEX, INC

22.2011-15-2012 GEO BEE STUDENT AWARDSNATIONAL GEOGRAPHIC BEE

543.3111-15-2012 MAGAZINE SUBSCRIPTIONSW.T. COX SUBSCRIPTIONS

59.9011-15-2012 TEACHER LIBRARY BOOKSBARNES & NOBLE


58.9511-15-2012 SCHOOL COUNSELOR SUPPLIESPOSITIVE PROMOTIONS, INC.

475.0011-15-2012 DIRECTIONAL TRAFFIC ARROWSPRECISION STRIPING

845.7011-15-2012 LES MAINT & REPAIRSINDUSTRIAL MECHANICAL SERVICES

461.36LES MAINT & REPAIRS




222.89Check Total:








790.9311-15-2012 TEACHER APPRECIATION4IMPRINT


1,000.0011-15-2012 USHERS FOR VARSITY FOOTBALLGRAND SLAM CLUB


750.0011-15-2012 MEAL, FB PLAYOFFMATT GREEN

270.0011-15-2012 ENTRY FEES, SWIMTEXAS HIGH SCHOOL

84.5011-15-2012 LEOPARD CORPS REHEARSALCHRISTOPHER WOLFF





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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639.7711-15-2012 TUX FOR ORCHESTRAAL'S FORMAL WEAR #741


174.5711-15-2012 CLASSROOM SUPPLIESFLINN SCIENTIFIC

119.39AP CHEM SUPPLY

293.96Check Total:




198.0011-15-2012 2 IPAD MINIS FOR LHS LIBRARYAPPLE COMPUTER INC

99.00IPAD MINI FOR LHS LIBRARY

658.002 IPAD MINIS FOR LHS LIBRARY

955.00Check Total:


624.0611-15-2012 POSTAGE METER LEASEMAILFINANCE

150.0011-15-2012 UIL COMPUTER SCIENCE FEESRICHARDSON ISD



211.42STUDIO DANCE TRANSPORTATION

37.09LEOPARD CORP TRANSPORTATION

161.12LOTE FIELDTRIP


195.01PLAYOFF BUS TRANSPORTATION





206.9311-15-2012 SCIENCE LAB UTILITY CONTROLLERBRASWELL & ASSOCIATES INC

80.0011-15-2012 ICE MACHINE REPAIR PARTSBAKER DISTRIBUTING COMPANY

1,103.3411-15-2012 LHS BAND TRAILER GENERATORGRAINGER



634.11Check Total:















708.29Check Total:

97.5011-15-2012 FOOTBALL MEALS FOR COACHESPLUCKERS ALLEN LP





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



71.0511-15-2012 LHS STORE SUPPLIESOFFICE DEPOT


420.0011-15-2012 MAJESTIC TEAM WEARDANCE N T'S

664.8011-15-2012 UNIFORMS NEW ENROLLMENTAL'S FORMAL WEAR #741


111.0011-15-2012 TRAVEL REIMBURSMENT MEALSBRIAN HIGGINS

131.0011-15-2012 TRAVEL REIMBURSEMENT MEALSMARY WOODRUFF

248.4011-15-2012 ELECTION LAW SEM 11/28RENAISSANCE HOTEL


44.9311-15-2012 TECHNOLOGY SUPPLIESOFFICE DEPOT


172.0011-15-2012 DOCKING STATION FOR LAPTOPSM & A TECHNOLOGY

60.5011-15-2012 LEOPARD CORPS REHEARSALCHRISTOPHER WOLFF

56.1011-15-2012 BAND SUPPLIESOFFICE DEPOT

36.32BAND SUPPLIES

92.42Check Total:

66.0011-15-2012 NETBOOK CASEBLACK ROCK TECHNOLOGY GROUP

214.6911-15-2012 SUPPLIES FOR 7TH GRADE MATHEAI EDUCATION


49.9111-15-2012 MISC SUPPLIES FOR SCIENCEOFFICE DEPOT

493.4311-15-2012 LIBRARY FILING CABINETBESTWAY OFFICE SUPPLY

56.8011-15-2012 CAST COVENTION TAXI FEEMARTHA MOODY

25.0011-15-2012 POSTERS OF PARIS WORKSHOPDALLAS MUSEUM OF ART

45.0011-15-2012 PARKING FEES-CAST CONVENTIONCHASE CROCKER



92.5011-15-2012 STUDENT ORIENTATIONPIZZA HUT

563.7511-15-2012 SCMS MAINT & REPAIRINDUSTRIAL MECHANICAL SERVICES




330.74Check Total:
















748.21Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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2,199.8111-15-2012 AIM FOR SUCCESS PROGRAMAIM FOR SUCCESS, INC.

210.0011-15-2012 SCMS RED RIBBON FUNDRAISERMADD


1,500.0011-15-2012 THEATER -TEMPORARY EMP ACCTLOVEJOY ISD

-1,500.00WRONG VENDOR NAME

.00Check Total:

310.3111-16-2012 OVERPAYMENT OF CHILDCAREMELISSA BETTGE

156.7311-29-2012 RENTAL TRUCK, FOOTBALL PLAYOFFPENSKE TRUCK LEASING CO., LP

344.0011-29-2012 CONF REGISTRATION FEEISTE/INTERNATIONAL SOCIETY FOR

6,834.7511-29-2012 ONLINE SUBSCRIPTION RENEWALBRAINPOP.COM

113.2211-29-2012 OCT. 2012 MILEAGEKENT BETTLEY

66.0511-29-2012 OCT/NOV 2012 MILEAGEJAN JUNGMANN

73.2611-29-2012 SEPT/OCT. 2012 MILEAGESHELLEY CANO

166.5011-29-2012 AUG/OCT 2012 MILEAGETERESA MOORE


186.4811-29-2012 SEPT/OCT. 2012 MILEAGEJEFF JAHNKE

115.4411-29-2012 MILEAGE REIMBURSEMENTADAM CHERRY

56.6111-29-2012 NOV 2012 MILEAGE REIMBURSEMENTHAYLEY SIEBMAN

334.0011-29-2012 CONF REGISTRATION FEEISTE/INTERNATIONAL SOCIETY FOR

2,000.0011-29-2012 PROFESSIONAL SERVICESSUSAN HAYS



21.46Check Total:

95.0011-29-2012 TAMS CONF 12-13/12-15TEXAS ASSOC OF MID SIZE SCHOOLS

210.9511-29-2012 MEETING SNACKSLOVEJOY ISD STUDENT NUTRITION

278.3411-29-2012 SCHOOL ATTUNED WORKSHOPJASON'S DELI


267.5211-29-2012 MILEAGE REIMBURSEMENTSANCY FULLER

22.7511-29-2012 BUS KEYSJD'S LOCK SHOP



309.86Check Total:

802.0011-29-2012 BUS TOWINGWYLIE AUTO TOWING


2,774.83BUS FUEL

3,445.94BUS FUEL


43.0011-29-2012 TRAVEL EXPENSEGREG CHRISTENSEN



250.0011-29-2012 STADIUM CLEANING SERVICESEVELYN'S PROFESSIONAL JANITORIAL

350.00STADIUM CLEANING SERVICES

600.00Check Total:

5,340.0011-29-2012 PAINT REPAIR LHS METAL FENCEMCINTIRE PAINTING

600.0011-29-2012 ASPHALT REPAIR WORKHAWKINS CONSTRUCTION

200.00MOWING SERVICES

550.00GROUNDS MOWING & CLEANUP




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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750.0011-29-2012 FOOTBALL STADIUM SERVICEEVELYN'S PROFESSIONAL JANITORIAL

34.0111-29-2012 WATER SERVICE-ADMINCITY OF LUCAS





430.2111-29-2012 ANNUAL POLENNOX INDUSTRIES, INC.

100.0011-29-2012 PEST CONTROL LICENSE FEETEXAS DEPT OF AGRICULTURE

657.6611-29-2012 POWERSCHOOL STRATEGIC TRAININGNCS PEARSON

2,789.8511-29-2012 HP MAINTENANCE RENEWALTHE HARDING GROUP INC.

165.4211-29-2012 TELEPHONE SERVICEA T & T LONG DISTANCE



339.0011-29-2012 PRESCHOOL MATERIALSCENTERING ON CHILDREN INC



496.71Check Total:

375.0011-29-2012 HEALTH INSPECTIONSCITY OF ALLEN

109.0011-29-2012 MILEAGE REIMBURSEMENTMEREDITH RUMSEY

1,159.6211-29-2012 SMALL WARES FOR CAFES/CONCACE MART RESTAURANT SUPPLY

750.0011-29-2012 EARLY CHILDHOOD PROF DEVJENNIFER WATSON

200.0011-29-2012 FOR APPRECIATION BREAKFASTMARK SLAVIN

40.8111-29-2012 PRE-K MANUAL FOR LL CDCBARNES & NOBLE


45,800.0011-29-2012 2012 5TH GRADE CAMP BALANCECOLLIN COUNTY ADVENTURE CAMP

29,918.5011-29-2012 WORKERS COMPENSATION POOLTASB RISK MANAGEMENT FUND


71.9011-29-2012 CARBONLESS FORMSALPHAGRAPHICS #99




86.09Check Total:

50.0011-29-2012 BUSINESS SERVICES LUNCHTINA MURPHY

89.9111-29-2012 MILEAGE REIMBURSEMENTTINA MURPHY

39.0011-29-2012 OFFICE SUPPLIESBLACK ROCK TECHNOLOGY GROUP



300.14Check Total:



281.16Check Total:

49.5211-29-2012 GROUP BOOK STUDYBARNES & NOBLE

110.0011-29-2012 ANNUAL MEMBERSHIP DUESTASBO

110.0011-29-2012 ANNUAL MEMBERSHIP DUESTASBO

100.3411-29-2012 MUSIC FOR 3RD GR. PROGRAMPENDERS MUSIC CO

82.5011-29-2012 LANGUAGE EVALUATION RECORDINGNCS PEARSON, INC.





2.37CAMPUS SUPPLIES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



628.77Check Total:

22.8011-29-2012 MUSIC FOR 3RD GR. PROGRAMPENDERS MUSIC CO

14.3011-29-2012 CLASSROOM FLAG HOLDERSBETSY ROSS FLAG GIRL, INC.

111.4411-29-2012 CAMPUS SUPPLIESSCHOOL SPECIALTY

183.2211-29-2012 CHOIR TO LHSLOVEJOY ISD TRANSPORTATION DEPT

186.4511-29-2012 COUNSELING CURRICULUMMARCO PRODUCTS, INC.

14,410.0011-29-2012 HART HVAC ANNUAL MAINTENANCEACIS

4,109.0011-29-2012 ROOFING REPAIRS HARTPROGRESSIVE ROOFING

150.0011-29-2012 PLUMBING REPAIR PARTSJOHNSON-BURKS SUPPLY CO. INC.



240.96Check Total:





429.39Check Total:




115.7011-29-2012 VETERANS DAY FLAGSUS TOY COMPANY

78.9911-29-2012 STAFF BUILDING ACTIVITYORIENTAL TRADING


546.2411-29-2012 ACO COIN DRIVEACO

123.2511-29-2012 BINDERS, DIVIDERSOFFICE DEPOT

62.5211-29-2012 MAGNETIC WAND, MAGNETSLAKESHORE LEARNING MATERIALS

107.2211-29-2012 BOOKSSCHOLASTIC TEACHING RESOURCES

42.8311-29-2012 PAINTBLICK ART MATERIALS

179.5011-29-2012 THESAURUSTEXTBOOK WAREHOUSE LLC

35.0011-29-2012 PE MEMBERSHIP/CONFERENCEUNITED STATES TENNIS ASSOCIATION






186.94Check Total:




71.15Check Total:


428.2611-29-2012 PAPERFOLDS, LABEL PROTECTORSDEMCO

1,080.4811-29-2012 BOOK FAIR - FALLSCHOLASTIC BOOK FAIRS, INC.

40.5511-29-2012 KINDER CLASSROOM SUPPLIESNASCO

89.9511-29-2012 WEBSITE LICENSELEARNING A-Z

56.0011-29-2012 ELEM MATH SUPPLIESMARCY COOK MATH


69.6611-29-2012 TROPHY AND RIBBONSJONES SCHOOL SUPPLY



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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3.00CAMPUS SUPPLIES

317.09Check Total:

202.3711-29-2012 FILE CABINETBESTWAY OFFICE SUPPLY

425.0011-29-2012 2ND GR FIELD TRIP TO DCTDALLAS CHILDRENS THEATRE

35.0011-29-2012 PE WORKSHOPUNITED STATES TENNIS ASSOCIATION

24.9511-29-2012 SCHOOL COUNSELOR SUPPLIESMARCO PRODUCTS, INC.






421.50LJE FOOD

562.00Check Total:




374.74Check Total:







81.31Check Total:

577.5911-29-2012 STUDENT APPRECIATION4IMPRINT

100.0011-29-2012 TEACHER APPRECIATIONKERRY HAKIMIAN

1,412.5311-29-2012 FALL BOOKFAIR-10/22-10/26SCHOLASTIC BOOK FAIRS, INC.


582.1811-29-2012 HOST VBALL PLYOFF REIMBURSEMNTLOVEJOY ISD

122.5011-29-2012 BASKETBALL SECURITYFEDERICO M MARTINEZ

91.6511-29-2012 BASKETBALL OFFICIALKENNETH WAPPES

91.6511-29-2012 BASKETBALL OFFICIALKYLE LINDLEY

91.6511-29-2012 BASKETBALL OFFICIALRODRICK BENTON


192.5011-29-2012 SECURITY FOOTBALLCHRIS MEEHAN



50.0011-29-2012 FOOTBALL OFFICIALJOHNNY A. PEREZ






135.0011-29-2012 FOOTBALL OFFICIALJEFFERY DAVID BRIXEY

50.0011-29-2012 FOOTBALL OFFICIALJIMMY L. BYRUM

135.0011-29-2012 FOOTBALL OFFICIALNAT MAXSON



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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135.0011-29-2012 FOOTBALL OFFICIALLEROY JONES

202.7011-29-2012 FOOTBALL OFFICIALELIZAR MATA

50.0011-29-2012 FIRE DEPT /FOOTBALLSCOTT WHELESS

135.0011-29-2012 FOOTBALL OFFICIALCLIFFORD PEACOCK

100.0011-29-2012 BOOSTER CLUB VOLUNTEER-FTBALLUPPER 90 SOCCER CLUB


486.1611-29-2012 PRINTER INKSTAPLES TECHNOLOGY SOLUTIONS

101.7411-29-2012 FOOTBALL LAUNDRY DETERGENTOLMSTED-KIRK EQUIPMENT & SUPPLY

139.0011-29-2012 SHOULDER BRACE REIMBURSEMENTSUSAN SMILEY

168.0011-29-2012 EMBROIDERY FOR GOLFSEW SUITE INCORPORATED

174.0011-29-2012 COACHES SWIM TEAM UNIFORMSCHOOL STORE


215.0011-29-2012 GOLF TOURNAMENT ENTRY FEEARGYLE ATHLETICS

75.0011-29-2012 MEMBERSHIPTEXAS HS POWER LIFTING ASSOC (THSPA

175.0011-29-2012 ENTRY FEE, SOFTBALLWYLIE PIRATE ATHLETIC BOOSTER CLUB

200.0011-29-2012 ENTRY FEE, SOFTBALLSLUGGING EAGLES BOOSTER CLUB

66.0011-29-2012 ENTRY FEES, SWIMMACARTHUR HIGH SCHOOL

61.5311-29-2012 ART DEPT SUPPLYBLICK ART MATERIALS


15.98BAND MUSIC

240.25Check Total:

51.9611-29-2012 PO#300916, MISC. CLSRM SUPPLYBLICK ART MATERIALS

70.9511-29-2012 INTERACTIVE MATH CDTEXAS INSTRUMENTS



16.92Check Total:


99.9511-29-2012 SPANISH SUBSCRIPTION RENEWALYABLA, INC.

93.3911-29-2012 WORKBOOKS FOR ELARSCHOLASTIC INC

17.8611-29-2012 MISC. SUPPLIES/LHS SP EDOFFICE DEPOT

3.54MISC. SUPPLIES /LHS SP ED

21.40Check Total:

30.0011-29-2012 DEBATE DUESNATIONAL FORENSIC LEAGUE

60.00DEBATE DUES

60.00DEBATE DUES

150.00Check Total:

1,200.0011-29-2012 DEBATE ENTRY FEESOUTH GARLAND HIGH SCHOOL

55.0011-29-2012 MEMBERSHIP FEESTEXAS ASSN. OF GIFTED AND TALENTED

36.4511-29-2012 DLC TEAM MEETING LUNCHELKES MARKET CAFE

36.0011-29-2012 IPAD MINI FOR LHS LIBRARYAPPLE COMPUTER INC



437.00Check Total:

35.0011-29-2012 USTA MEMBERSHIP FEEUNITED STATES TENNIS ASSOCIATION



224.19TRAILER RENTAL FEES


882.44Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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344.7511-29-2012 UIL ACADEMIC MATERIALHEXCO INC/HEXCO ACADEMY

540.0011-29-2012 BAND LETTER JACKETSCOUNTRY EMBROIDERY

300.00ORCHESTRA LETTERJACKETS

840.00Check Total:

15.0011-29-2012 MOCK TRIAL TEAM TRAVELLOVEJOY ISD TRANSPORTATION DEPT

212.05PHOTO FIELDTRIP

141.18VOLLEYBALL PLAYOFF GAME

141.18VOLLEYBALL PLAYOFF GAME

55.69FB PLAYOFF GAME TRANSPORTATION


627.71Check Total:

550.0011-29-2012 STADIUM CLEANING SERVICEEVELYN'S PROFESSIONAL JANITORIAL

300.00STADIUM CLEANING SERVICE

450.00STADIUM CLEANING SERVICE



24.92GROUNDS EQUIPMENT/REPAIRS

83.18Check Total:













207.38WATER SEVICE LHS




1,321.5711-29-2012 WASTEWATER SERVICECITY OF LUCAS

900.0011-29-2012 SWIM FACILITY RENTALTHE COOPER FITNESS CENTER

2,376.0011-29-2012 SWIM FACILITY RENTALRODENBAUGH NATATORIUM

88.4611-29-2012 ISIMET PANEL CONTROL KEYSBRASWELL & ASSOCIATES INC












413.53Check Total:

79.0011-29-2012 PO#204296, FFA JACKETNATIONAL FFA ORGANIZATION


954.00CONTRACT TRAINER FOR ATHLETICS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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581.26Check Total:

3,668.0011-29-2012 CHOIR TRIP FUNDRAISERDIAMOND PUBLISHING

10,000.0011-29-2012 CHOIR TRIPDIRECTOR'S CHOICE TOUR & TRAVEL

115.0011-29-2012 NATIONAL AFFILIATION RENEWALNASSP

52.8011-29-2012 READING MATERIAL FOR SLCBARNES & NOBLE

95.0011-29-2012 TAMS CONF 12-13/12-15TEXAS ASSOC OF MID SIZE SCHOOLS

32.9011-29-2012 AZ STATE TAXGRAND CANYON UNVERSITY

1,992.84COHORT LEARNING EXPENSES



111.0611-29-2012 FOOTBALL OFFICIALFRANKLIN O BROWN



70.0011-29-2012 FOOTBALL OFFICIALRODNEY ALLISON

70.0011-29-2012 FOOTBALL OFFICIALRELSH, SCOTT

80.0011-29-2012 VOLLEYBALL OFFICIALCHRISTOPHER L BROWN

80.0011-29-2012 VOLLEYBALL OFFICIALJANICE THOMAS



97.0011-29-2012 VOLLEYBALL OFFICIALKIM SCHAFFER

97.0011-29-2012 VOLLEYBALL OFFICIALSAMANTHA SCHAFFER

440.9911-29-2012 ORCHESTRA SHEET MUSICPENDERS MUSIC CO

46.1811-29-2012 ENGLISH CLASSROOM SUPPLIESOFFICE DEPOT



278.43Check Total:

1,100.0911-29-2012 8TH GRADE SCIENCE LABSCAROLINA BIOLOGICAL SUPPLY



44.30Check Total:

60.0011-29-2012 VOYAGER MATH CLASS SETCAMBIUM LEARNING

1,080.00VOYAGER MATH CLASS SET


334.3111-29-2012 LIBRARY BOOKTRUCK W SHELVESDEMCO

180.0011-29-2012 PO Created by Req: 902231TEXAS COMPUTER EDUCATION ASSOC.


126.6511-29-2012 LITTLE MERMAID FALL MUSICALNORCOSTCO


503.0011-29-2012 FLOOR SAVING FURNITURE GLIDESLCS PRODUCTS INC





480.87Check Total:







File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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119.97Check Total:




573.02Check Total:

181.1011-29-2012 SPELLING BEE TROPHIESCROWN TROPHY


73.0011-29-2012 SCMS STAFF SHIRTSPICK-N-STITCH

95.85SCMS STAFF SHIRTS

168.85Check Total:

350.0011-29-2012 DINNER FOR TREBLE CHOIRDICKEY'S BARBEQUE



549.0011-29-2012 MAC BOOK AIRS FOR JOURNALISMAPPLE COMPUTER INC

2,757.00MAC BOOK AIRS FOR JOURNALISM


319.8011-29-2012 ORCHESTRA FIELD TRIPAMAZING JAKES

4,968.0011-29-2012 STAGE LIGHTING LITTLE MERMAIDGEMINI STAGE LIGHTING

1,500.0011-29-2012 SUB PAYROLL TRANSFERLOVEJOY ISD


146.65FALL MUSICAL SUPPLIES

241.14Check Total:


214.0011-30-2012 SPED STUDENT EQUIPMENTINCLUSIVE TLC

200.0011-30-2012 ITS ONLINE PPDAPPLE COMPUTER INC

37.5211-30-2012 SPED STUDENT EQUIPMENTPATTERSON MEDICAL SUPPLY, INC.

252.8611-30-2012 SPED STUDENT SUPPLIESDISCOUNT SCHOOL SUPPLIES

13.3211-30-2012 MILEAGE REIMBURSEMENTAMANDA ARRIAGA

75.4011-30-2012 NSSSA/NCSS CONFERENCEBEV SMITH

16.3211-30-2012 TAGT CONFERENCEDENEEN CHRISTIAN

456.6511-30-2012 EVALUATIOIN MATERIALSNCS PEARSON, INC.

924.5011-30-2012 IPT TESTSBALLARD & TIGHE

64.6811-30-2012 NOV 2012 MILEAGE REIMBURSEMENTMEREDITH RUMSEY

41.9011-30-2012 NOV 2012 MILEAGE REIMBURSEMENTJAY TOWELL

33.3011-30-2012 NOV 2012 MILEAGE REIMBURSEMENTMICHELE SCHMIDT

97.6811-30-2012 NOV 2012 MILEAGE REIMBURSEMENTDIANE WHITE




120.46CLEANING CHEMICALS FOR CAMPUSE

240.92Check Total:

931.4811-30-2012 LIT LIBRARY BOOKSPERFECTION LEARNING

35.5011-30-2012 MISC. SUPPLIES -PO#301986OFFICE DEPOT



196.86Check Total:




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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235.10Check Total:

225.0711-30-2012 SIGNING DAY PUNCH&COOKIESLINDA GREEN




381.46Check Total:

1,083.0011-30-2012 LHS CLUB-BOWLING SHIRTSCARLA O'DONNELL

4.2411-30-2012 PROPS FOR FALL PLAY #2TARGET BANK

44.31PROPS FOR FALL PLAY #2

115.91PROPS FOR FALL PLAY #2

164.46Check Total:

36.0011-30-2012 SUPPLIES FOR REHEARSALSTARGET BANK

62.20SUPPLIES FOR REHEARSALS

98.20Check Total:

137.5011-30-2012 LUNCH FOR PALS FOR TURKEY TROTPIZZA HUT



61.99Check Total:



393.86Check Total:

648.8011-30-2012 SCMS INVENTORYSUCCESS APPAREL


909.5012-06-2012 HOTEL, B BASKETBALL TOURNAMENTHAMPTON INN

630.0012-06-2012 AWAY GAME MEAL, B BASKETBALLKYLE HERREMA


98.37RENTAL TRUCK, FOOTBALL PLAYOFF

119.42RENTAL TRUCK, FOOTBALL PLAYOFF

276.47Check Total:


592.0012-07-2012 DYSLEXIA SUPPLIESTSRHC

137.5912-07-2012 NOV 2012 MILEAGE REIMBURSEMENTKATHRYN S PABST

130.9812-07-2012 NOV 2012 MILEAGE REIMBURSEMENTBRAD FULLER

86.5812-07-2012 NOV 2012 MILEAGE REIMBURSEMENTNATHANIEL LEWIS

150.9612-07-2012 NOV 2012 MILEAGE REIMBURSEMENTMATT FALBO

75.4812-07-2012 NOV 2012 MILEAGE REIMBURSEMENTJEFF JAHNKE

62.1612-07-2012 NOV 2012 MILEAGE REIMBURSEMENTJOEY SLOAN

55.5012-07-2012 NOV 2012 MILEAGE REIMBURSEMENTJERRY QUINTON

28.8612-07-2012 NOV 2012 MILEAGE REIMBURSEMENTWILL DAVIS

78.2612-07-2012 NOV 2012 MILEAGE REIMBURSEMENTALISHA PHILLIPS

44.4012-07-2012 NOV 2012 MILEAGE REIMBURSEMENTLISA BRANCH

48.8412-07-2012 NOV 2012 MILEAGE REIMBURSEMENTIAN KEEBLE

57.7212-07-2012 NOV 2012 MILEAGE REIMBURSEMENTROMI IRONS

37.7412-07-2012 NOV 2012 MILEAGE REIMBURSEMENTABIGALL FORMAN

48.8412-07-2012 NOV 2012 MILEAGE REIMBURSEMENTCHAD BISHOP

28.8612-07-2012 NOV 2012 MILEAGE REIMBURSEMENTJOEL BLAYLOCK

69.9312-07-2012 NOV 2012 MILEAGE REIMBURSEMENTALLYSON PRICE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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46.6212-07-2012 NOV 2012 MILEAGE REIMBURSEMENTANNE DAY

46.6212-07-2012 NOV 2012 MILEAGE REIMBURSEMENTEVA PEARL

27.2012-07-2012 NOV 2012 MILEAGE REIMBURSEMENTAMY BURKS

11.6612-07-2012 NOV 2012 MILEAGE REIMBURSEMENTJESSICA ALLEN

39.4112-07-2012 NOV 2012 MILEAGE REIMBURSEMENTAMANDA STURGEON

29.4112-07-2012 NOV 2012 MILEAGE REIMBURSEMENTCAROL RIMKA

35.5212-07-2012 NOV 2012 MILEAGE REIMBURSEMENTTIM ALLEN

14.4312-07-2012 NOV 2012 MILEAGE REIMBURSEMENTDARALYN PLAINS

46.6212-07-2012 NOV 2012 MILEAGE REIMBURSEMENTASHLEY NOBLE

16.6512-07-2012 NOV 2012 MILEAGE REIMBURSEMENTAMANDA SCORCIO

59.9412-07-2012 NOV 2012 MILEAGE REIMBURSEMENTJANA GIBSON

58.2812-07-2012 NOV 2012 MILEAGE REIMBURSEMENTJENNIFER LAY-SU

2,000.0012-07-2012 PROFESSIONAL SERVICESSUSAN HAYS


52.50ELA CURR SUPPORT

91.26Check Total:


220.0012-07-2012 MID WINTER CONFERENCETEXAS ASSN OF SCHOOL ADMIN

39.9612-07-2012 NOV 2012 MILEAGE REIMBURSEMENTAMY BURKS

18.3212-07-2012 OCT. 2012 MILEAGEDONNA NELSON

33.3012-07-2012 NOV 2012 MILEAGE REIMBURSEMENTLAURA TIEDEMANN

51.6212-07-2012 NOV 2012 MILEAGE REIMBURSEMENTTERRI RENE' ROBINSON

82.4712-07-2012 TAGT CONFERENCELESLIE O'DANIEL

629.0012-07-2012 WORKSHOPMARZANO RESEARCH LABORATORY

252.1112-07-2012 PROFESSIONAL DEVELOPMENTSHERATON HOTEL

59.8712-07-2012 NOV 2012 MILEAGE REIMBURSEMENTKATHRYN S PABST

96.5712-07-2012 TAGT CONFERENCEKATHRYN S PABST

180.0012-07-2012 MATH CONFERENCEAMERICAN EXPRESS

134.10SCHOOL VISIT

314.10Check Total:

629.0012-07-2012 WORKSHOPMARZANO RESEARCH LABORATORY

82.5012-07-2012 ASSESSMENT CONFERENCEAMERICAN EXPRESS

134.10SCHOOL VISIT

25.19DATA PLAN

25.19DATA PLAN

266.98Check Total:

596.5012-07-2012 ADMIN STAFF LUNCHEONLA COLINA



84.0312-07-2012 PROFESSIONAL DEVELOPMENTSHERATON HOTEL

134.1012-07-2012 SCHOOL VISITAMERICAN EXPRESS

39.7512-07-2012 ANNUAL VEHICLE INSPECTIONSMCKINNEY TIRE AND APPLIANCE

39.75ANNUAL VEHICLE INSPECTIONS

79.50Check Total:


90.46BUS REPAIR

582.97BUS REPAIR

712.93Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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177.75COFFEE SERVICE

229.65Check Total:


2,305.0012-07-2012 CHESS CLUB FEES/DUESLOVEJOY LEOPARD CHESS




37.5012-07-2012 PROJECTOR SWITCH KEYSSCHOOLHOUSE AUDIO VISUAL

62.2112-07-2012 SURVEILLANCE SIGNAGEGRAINGER

48.4912-07-2012 OFFICE SUPPLIES MAINTENANCEOFFICE DEPOT

72.7112-07-2012 NOV 2012 MILEAGE REIMBURSEMENTDONNA WASHBURN

215.0712-07-2012 ONLINE SUBSCRIPTION RENEWALAMERICAN EXPRESS

300.00ONLINE SUBSCRIPTION UPGRADE

515.07Check Total:

225.0012-07-2012 NORTEL NETWORKS IP PHONESDENNIS WOMACK

123.0012-07-2012 VIDEO UNIT POWER SUPPLYSCHOOLHOUSE AUDIO VISUAL

64.4212-07-2012 COMPUTER TOOL KITCDW GOVERNMENT, INC


49.4012-07-2012 OCT. 2012 MILEAGEJUSTIN EATON

9.9912-07-2012 NOV 2012 MILEAGE REIMBURSEMENTMICHAEL LEIRER

451.4212-07-2012 CONCESSIONS - M&RINDUSTRIAL MECHANICAL SERVICES


48.0012-07-2012 JAY TOWELL BUSINESS CARDSQUICK DRAW PRINTING

32.9712-07-2012 NOV 2012 MILEAGE REIMBURSEMENTBRENDA OCONNER

24.9812-07-2012 NOV 2012 MILEAGE REIMBURSEMENTCARRIE ALEXANDER

646.0012-07-2012 LCC CHOIR T SHIRTSGANDY INK

38.0012-07-2012 PAYMENT FOR BACKGROUND CHECKSTEXAS DEPT OF FAMILY & PROTECTIVE S





305.54Check Total:

922.2012-07-2012 WILLOW SPRINGS BLDG FEESD & S ENGINEERING LABS, PLLC


-13.9712-07-2012 CREDITGRAINGER

39,476.1612-07-2012 2013 IST QTR APPRAISAL FEECOLLIN CENTRAL APPRAISAL DISTRICT


19.1212-07-2012 READING MATERIAL BOARD MEMBERSAMERICAN EXPRESS

896.8012-07-2012 VARSITY PREGAME TICKET SALESFORNEY ISD ATHLETICS

9,000.0012-07-2012 FINAL BILLING 6/30/12 AUDITEVANS, PINGLETON AND HOWARD, PLLC




139.9612-07-2012 TABLES/CABINETSHOBBY LOBBY



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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202.3712-07-2012 FILE CABINET FOR NEW EMPLOYEEBESTWAY OFFICE SUPPLY

50.0012-07-2012 BUSINESS SERVICES LUNCHRACHEA' ADAMS

353.1612-07-2012 TASPA WINTER CONFERENCTLA QUINTA INN AND SUITES


391.3112-07-2012 TASPA CONFERENCETONYA VINING

443.0512-07-2012 ADMIN COFFEE SERVICEPROSTAR SERVICES INC

100.0012-07-2012 ANNUAL MEMBERSHIP DUESCOMPTROLLER OF PUBLIC ACCOUNTS

36.9212-07-2012 OVERNIGHT MAILINGMR PARCEL

-139.9612-07-2012 WRONG AMOUNTHOBBY LOBBY



271.75Check Total:

35.0012-07-2012 PROFESSIONAL DEVELPMENTUNITED STATES TENNIS ASSOCIATION

1,000.0012-07-2012 EBOOK PURCHASESOVERDRIVE, INC

1,173.8812-07-2012 LIBRARY BOOKSCAPSTONE PRESS

464.2012-07-2012 LITERACY LIBRARY BOOKSMARYRUTH BOOKS INC

128.7012-07-2012 LITERACY LIBRARY BOOKSHAMERAY PUBLISHING GROUP INC

66.9312-07-2012 NOV 2012 MILEAGE REIMBURSEMENTKAREN HENKE



262.8012-07-2012 Electrical/Lighting RepairE.I.S.

803.8512-07-2012 HES MAINT & REPAIRINDUSTRIAL MECHANICAL SERVICES





445.78Check Total:



342.03Check Total:

1.5912-07-2012 KITCHEN SUPPLYMEREDITH RUMSEY

30.5512-07-2012 SUPPLIES FOR STUD NUTR DEPTOLMSTED-KIRK EQUIPMENT & SUPPLY

150.0012-07-2012 RESERVED PARKING SIGNC PATTERSON ADVERTISING

35.6612-07-2012 PETTY CASH-SONIC, UPS , KROGERLOVEJOY ISD PETTY CASH

-79.5212-07-2012 CREDITSCHOOL NURSE SUPPLY

86.1112-07-2012 ELEM MATH SUPPLIESSCHOLASTIC INC

381.4512-07-2012 READING FICTION FOCUSSCHOLASTIC TEACHING RESOURCES


77.4612-07-2012 BARCODESFOLLETT SOFTWARE COMPANY



749.4512-07-2012 PUSTER WATERCITY OF LUCAS



846.0012-07-2012 Electrical/Lighting RepairE.I.S.

202.8912-07-2012 PES MAINT & REPAIRINDUSTRIAL MECHANICAL SERVICES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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244.46Check Total:



518.4012-07-2012 STAFF DINNERK AND C CAPITAL ALLEN LLC

270.0012-07-2012 ONLINE SUBSCRIPTION CURRICULUMSTARFALL EDUCATION

297.0012-07-2012 REPLACE CK#091503, GRADE 1,2,4ELEMENTARY MIND MISSIONS, LLC

73.2612-07-2012 5TH GRADE CLASSROOM SUPPLIESSCHOLASTIC INC

35.4812-07-2012 LJES CLASSROOM SUPPLIESLOVEJOY ISD PETTY CASH



449.1312-07-2012 LES TRASH/RECYCLINGALLIED WASTE SERVICES #794

239.0012-07-2012 EXTERIOR LIGHTS TIMERE.I.S.

1,260.00Electrical/Lighting Repair







402.64Check Total:



197.64Check Total:




83.65Check Total:

55.7012-07-2012 LJES PETTY CASHLOVEJOY ISD PETTY CASH

56.0012-07-2012 WRESTLING OFFICIALBRIAN K. JONES

508.8012-07-2012 BASKETBALLSATHLETIC SUPPLY

52.2812-07-2012 WATERBOY TIRE PARTSPLANO POWER EQUIPMENT




320.0012-07-2012 MEMBERSHIP/CLINICTEXAS HS BASEBALL COACHES ASSOC

250.0012-07-2012 BASEBALL TRAININGNATHAN FRIELING

40.0012-07-2012 ANNUAL MEMBERSHIPN. TX HS BASEBALL COACHES ASSN.

250.0012-07-2012 ENTRY FEE, B SOCCERKLEIN HIGH SCHOOL

200.0012-07-2012 ENTRY FEE, B SOCCERFRISCO ISD ATHLETIC DEPARTMENT

295.0012-07-2012 ENTRY FEE, B SOCCERLITTLE ELM HS LOBO SOCCER BOOSTER

428.0012-07-2012 REGISTRATION AVCA CONVENTIONAMERICAN EXPRESS

3,400.00EPGY ONLINE COURSE


1,301.0012-07-2012 EMT TRAINING AT ALLEN HIGHALLEN HIGH SCHOOL

1,250.0012-07-2012 BAND WEB DESIGN & LOGOSCREATIVE STATE

2,865.3612-07-2012 AP LIT MAGAZINE SUBSCRIPTIONTHE WEEK



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18.3312-07-2012 REIMBUSEMENT POSTAGEBRIAN HIGGINS






347.38Check Total:

261.6412-07-2012 TAFE TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

119.4712-07-2012 EBOOK PURCHASESOVERDRIVE, INC

655.22EBOOK PURCHASES

774.69Check Total:

215.0012-07-2012 SUBSCRIPTIONTEXAS EDUCATION NEWS

95.9512-07-2012 DYMO LABELSPOSITIVE PROOF INC.

71.6112-07-2012 MEALS FOR CPI TRAININGTERESA DODSON



422.47Check Total:

32.1912-07-2012 MILESPAM FORD

40.0012-07-2012 TRAVEL REIMBURSMENT MEALSBETHANY GREEN

120.0012-07-2012 UIL CONTEST FEESTAJE


21.00UIL COMPUTER SCIENCE TRVL


130.69VB STATE GAME TRANSPORTATION

224.29FB PLAYOFF GAME NOV. 23

781.70Check Total:

3,250.0012-07-2012 DRILL DESIGNVISUAL XPRESSIONS

3,250.00DRILL DESIGN





300.0012-07-2012 LIGHTS FOR JAN.18 HS PEP RALLYGEMINI STAGE LIGHTING



195.0012-07-2012 CAMPUS SECURITY EQUIPMENTE.I.S.


216.3312-07-2012 LHS MAINT & REPAIRINDUSTRIAL MECHANICAL SERVICES





708.63Check Total:



83.70Check Total:


8,155.0012-07-2012 LEOPARD FRIDAYEDDIE DEEN & COMPANY INC.

34.5612-07-2012 DONATION SENIOR PROJECTSURVIVOR GALS PLANO

180.0012-07-2012 AP SPANISH LITCOLLEGE BOARD



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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165.3612-07-2012 AP LIT MAGAZINE SUBSCRIPTIONTHE WEEK






885.80Check Total:

779.5212-07-2012 HOMECOMING SUPPLIESSTUMP PRINTING COMPANY INC


700.0012-07-2012 SUB PAYROLL TRANSFERLOVEJOY ISD

100.0012-07-2012 MAJESTIC TRYOUT JUDGEDIANNE MCCALL

100.0012-07-2012 MAJESTIC TRYOUT JUDGEHOLLY HAVEN

100.0012-07-2012 MAJESTIC TRYOUT JUDGEDEBRA ROTH

128.5012-07-2012 ALL STATE CHOIR CD'SEDUCATIONAL ENTERPRISES RECORDING C


1,505.0012-07-2012 ENTRY FEESJEA/NSPA

135.4412-07-2012 DONATION SENIOR PROJECTSURVIVOR GALS PLANO

-100.0012-07-2012 CHECK NOT NEEDEDDIANNE MCCALL

-100.0012-07-2012 WAS UNABLE TO JUDGEHOLLY HAVEN

-100.0012-07-2012 WAS UNABLE TO JUDGEDEBRA ROTH

19.4712-07-2012 OFFICE SUPPLIESAMERICAN EXPRESS

1,113.0012-07-2012 FALL COMMUNITY MAILERSTONE & ASSOCIATES PRINTING


328.2012-07-2012 MILEAGE MEALS TO AUSTINCINDY BOOKER


127.50LUNCH MISC MTGS. PTA,SCN



585.52Check Total:


24.1712-07-2012 LUNCH MTGS. PRINICPALS ETC.AMERICAN EXPRESS

22.49LUNCH MTGS. PRINICPALS ETC.



91.06Check Total:

162.0012-07-2012 PO#204134, TROPHIES FOR BANDM B & B TROPHIES AND PLAQUES

15.0012-07-2012 REF PO#204277-SIGHT READINGJ. W. PEPPER & SON, INC.

30.00REF PO#204277-SIGHT READING

24.99REF PO#204277-SIGHT READING

424.48CHOIR CHIRSTMAS MUSIC



523.87Check Total:


35.0012-07-2012 USTA SCMS MEMBERSHIPUNITED STATES TENNIS ASSOCIATION


515.6012-07-2012 BOOKS FOR LIBRARYGUMDROP BOOKS

100.0012-07-2012 CONF. PARKING REIMBURSEMENTNICOLE SANDERS

200.0012-07-2012 TSCA CONFERENCE FEB 2013TEXAS COUNSELING ASSOCIATION



File ID: 3From 07-01-2012 To 06-30-2013


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329



36.9912-07-2012 SOLVENT FOR POSTAGE MACHINENEOPOST INC.

73.6612-07-2012 HS BAND STUDENTS TO MSLOVEJOY ISD TRANSPORTATION DEPT

274.40TREBLE CHOIR PICTURES DOWNTOWN

348.06Check Total:






503.30Check Total:





115.4512-07-2012 PROFESSIONAL DEV BOOK STUDYA REAL BOOKSTORE FAIRVIEW


499.3812-07-2012 PROFESSIONAL DEV BOOK STUDYBARNES & NOBLE

2,500.0012-07-2012 CHOIR COMPOSERDAVID L BRUNNER

95.0012-07-2012 STUDENT COUNCIL MEMBERSHIPNASSP

227.0012-07-2012 UNIFORM REPAIRJOY OLK


1,185.8012-07-2012 SUPPLIES FOR MATHEAI EDUCATION

547.5012-12-2012 CHOIR CONCERT AT EISEMANNTHE EISEMANN CENTER





75.0012-13-2012 DISTRICT VIDEO CONFERENCEVANDERBILT VIRTUAL SCHOOL

798.4212-13-2012 SPED SUPPLIESBESTWAY OFFICE SUPPLY

41.5012-13-2012 NOV 2012 MILEAGE REIMBURSEMENTBEV SMITH

86.5812-13-2012 NOV 2012 MILEAGE REIMBURSEMENTTARNA ARMSTRONG

92.1312-13-2012 NOV 2012 MILEAGE REIMBURSEMENTKENT BETTLEY

23.3112-13-2012 TUTORING MILEAGEGINNY CLARK

71.6012-13-2012 NOV 2012 MILEAGE REIMBURSEMENTLESLIE O'DANIEL

150.9612-13-2012 NOV 2012 MILEAGE REIMBURSEMENTGREG GIBSON

170.2412-13-2012 TAGT CONFERENCEPAM SIMMONS-BROOKS

43.0012-13-2012 NOV 2012 MILEAGE REIMBURSEMENTBEV SMITH

37.1912-13-2012 NOV 2012 MILEAGE REIMBURSEMENTDONNA LUSBY

47.7312-13-2012 NOV 2012 MILEAGE REIMBURSEMENTMARY MULLEN

5.70ADDTL TRAVEL EXPENSE-

53.43Check Total:

61.2212-13-2012 SCHOOL VISITENTERPRISE RENT A CAR

34.3012-13-2012 TAGT CONFERENCELEIGH BELLOWS

16.7112-13-2012 TAGT CONFERENCEKELLY BELLAR

47.2512-13-2012 LEGAL ADSTAR COMMUNITY NEWSPAPERS

155.6512-13-2012 DATA PLANMITCI ALLEN

35.8512-13-2012 PROF DEV MEETINGJASON'S DELI



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



111.1612-13-2012 HOLIDAY LUNCHEONLOVEJOY ISD TRANSPORTATION DEPT

15,896.5012-13-2012 HOLIDAY HAMS/TURKEYS FOR STAFFNT FOODS, INC.




3.02OFFICE SUPPLIES 12-13

236.49Check Total:


78.8912-13-2012 SPED SUPPLIESCECILIA POE


45.6512-13-2012 MILEAGE REIMBURSEMENTCECILIA POE

1,624.0012-13-2012 STAFF GEARCARLA O'DONNELL

125.0012-13-2012 TRAINING MEMBERSHIPCRISIS PREVENTION INSTITUTE INC.

364.0012-13-2012 PROFESSIONAL MEMBERSHIPTEPSA



2,420.9412-13-2012 BUS REPAIRSWYLIE ISD



73.70OFFICE AND CLEANING SUPPLIES

192.52Check Total:


350.90PARENT TRANSPORT

653.95Check Total:


67.5012-13-2012 SPED LEGAL SERVICESEICHELBAUM WARDELL


284.4112-13-2012 LJES SEWER/WATERTOWN OF FAIRVIEW






502.49INTERNET BANDWIDTH SERVICE


93.0912-13-2012 ADMIN ELECTRICITY/259E-FGRAYSON COLLIN ELECTRIC COOP





198.01TRANS-BLD 200B ELECTRICITY





20.45GROUND PARTS SERVICE/REPAIRS

86.62Check Total:

620.9712-13-2012 MECHANICAL EQUIP BELTSPURVIS BEARING SERVICE, LTD.




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






500.0012-13-2012 WIRELESS EXPANSIONNT COMMUNICATIONS INC

2,675.00AP WIRELESS ENHANCEMENT

220.00NW AND AV INSTALL AND REPAIR


318.8512-13-2012 LHS GYM TECHNOLOGY ACCESS LIFTSUNBELT RENTALS

18.3212-13-2012 TECH TECH MILEAGETODD KYSER


326.5312-13-2012 HOME CONCESSIONS KITCHEN REPRINDUSTRIAL MECHANICAL SERVICES



487.91Check Total:


75.0512-13-2012 FOOD FOR CATERINGWAL-MART COMMUNITY/SAM'S WHOLESALE









461.58Check Total:




44.4112-13-2012 NOV 2012 MILEAGE REIMBURSEMENTCINDY DAVILA

13,750.0012-13-2012 L@L KEYNOTEBRIGHTSIGHT GROUP LLC


82.6612-13-2012 SNACKS FOR LITTLE LEOPARDSWAL-MART COMMUNITY/SAM'S WHOLESALE

106.11SNACKS FOR LITTLE LEOPARDS

174.67SNACKS FOR LITTLE LEOPARDS




837.38Check Total:

250.0012-13-2012 END OF YEAR PIZZA PARTYDOMINOES PIZZA

141.7212-13-2012 SNACKS FOR KIDS FIRSTWAL-MART COMMUNITY/SAM'S WHOLESALE

164.80SNACKS FOR KIDS FIRST

306.52Check Total:

44.9512-13-2012 ASSESSMENTS FOR LL CDCBARNES & NOBLE

389.1312-13-2012 TAEYC CONFERENCEAMERICAN EXPRESS- ARTA

689.0012-13-2012 WILLOW SPRINGS CONSTRUCTIOND & S ENGINEERING LABS, PLLC

20,486.2512-13-2012 4TH GR. AUSTIN, TX FILED TRIPEDUCATION IN ACTION

-250.0012-13-2012 WRONG VENDOR LOCATIONDOMINOES PIZZA

2,666.6012-13-2012 GENERAL LEGAL SERVICESEICHELBAUM WARDELL

4,128.7512-13-2012 10/1/12-9/30/13 TAX COLLECTIONKENNETH L MAUN TAX ASSESSOR




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



121.1912-13-2012 OFFICE SUPPLY N/A ON CONTRACTBESTWAY OFFICE SUPPLY

116.9612-13-2012 TABLE FOR RED BLDG RESTROOMTINA MURPHY

72.9312-13-2012 WORKSHOP MILEAGE REIMBURSEMENTTRACY HENDERSON


-66.6312-13-2012 INT CHG PREV CYCLE REFUNDWAL-MART COMMUNITY/SAM'S WHOLESALE

20.94SPANISH LESSON

-45.69Check Total:


69.6912-13-2012 FOOD FOR STAFF MEETINGSWAL-MART COMMUNITY/SAM'S WHOLESALE






309.17Check Total:

199.7912-13-2012 STAFF EVENTON THE BORDER 00001

1,444.0012-13-2012 SPIRIT WEARPICK-N-STITCH


125.1412-13-2012 LIBRARY SUPPLIESORIENTAL TRADING

90.7612-13-2012 LIBRARY SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


125.45GAMES, TUBS

350.69Check Total:

24.7112-13-2012 PENCIL GRIPSSCHOOL SPECIALTY



7.64CAMPUS SUPPLIES


229.29Check Total:



19.46Check Total:

381.0212-13-2012 TRANSPORTATION CHOIR TRIPLOVEJOY ISD TRANSPORTATION DEPT

45.2312-13-2012 TRAYS, TUBS TO USE YEARLYWAL-MART COMMUNITY/SAM'S WHOLESALE

100.0012-13-2012 MEMBERSHIP/CONFERENCETMEA


100.0012-13-2012 COUNDELOR CONFERENCETEXAS COUNSELING ASSOCIATION

508.6812-13-2012 PUSTER SEWER/WATERTOWN OF FAIRVIEW






345.12Check Total:




70.0012-13-2012 BAKED POTATOESLOVEJOY ISD STUDENT NUTRITION




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



24.4812-13-2012 STAFF BIRTHDAY CAKEWAL-MART COMMUNITY/SAM'S WHOLESALE

17.5512-13-2012 SCIENCE MATERIALSWAL-MART COMMUNITY/SAM'S WHOLESALE

20.49SCIENCE MATERIALS

38.04Check Total:

220.8912-13-2012 TONER CARTRIDGESSTAPLES TECHNOLOGY SOLUTIONS

44.5012-13-2012 SCIENCE FAIR RIBBONSJONES SCHOOL SUPPLY






676.68Check Total:

80.1012-13-2012 BOOKFAIR SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

86.12RED RIBBON WEEK SUPPLIES

166.22Check Total:


288.85LJES WATER

362.96Check Total:



385.7512-13-2012 LES PRODUCEPARADISE FRUITS & VEGETABLES




373.88Check Total:







303.20Check Total:


46.62VETERANS DAY SUPPLIES



116.80Check Total:


70.0012-13-2012 BASKETBALL OFFICIALANTONIO SMITH

192.5012-13-2012 BASKETBALL SECURITYMARK J MITCHELL

77.7512-13-2012 BASKETBALL OFFICIALFRANK JUDGE

84.9812-13-2012 BASKETBALL OFFICIALBRADLEY J PATTERSON

79.9812-13-2012 BASKETBALL OFFICIALMARK ANTHONY EDWARDS


99.9512-13-2012 BASKETBALL OFFICIALMIKE WASHINGTON

60.0012-13-2012 BASKETBALL OFFICIALCHAD CHACCHIA

70.0012-13-2012 BASKETBALL OFFICIALALFRED ALVAREZ

82.2012-13-2012 BASKETBALL OFFICIALLASHERRELL HAYES

40.0012-13-2012 BASKETBALL OFFICIALSTACY LEE MORRIS

40.0012-13-2012 BASKETBALL OFFICIALAMIE MYERS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



55.5312-13-2012 BASKETBALL OFFICIALSPENCER PIRTLE


91.7512-13-2012 COFFEE SUPPLIESPROSTAR SERVICES INC

750.0012-13-2012 HURDLESM-F ATHLETICS CO. INC.

750.00HURDLES


1,358.5012-13-2012 BASKETBALL JERSEYSATHLETIC SUPPLY

2,000.0012-13-2012 B SOCCER UNIFORMSSOCCER POST

1,000.0012-13-2012 SWIM TEAM SUITSXTREME SWIM SHOP

97.5012-13-2012 MEALS, FB COACHES, PLAYOFFSPLUCKERS ALLEN LP

97.50MEALS, FB COACHES, PLAYOFFS

195.00Check Total:

298.9012-13-2012 HOTEL, STATE CROSS COUNTRYAMERICAN EXPRESS- ARTA

457.96HOTEL, STATE VOLLEYBALL

188.28HOTEL, TASCO COACH CLINIC

188.28HOTEL, TASCO COACH CLINIC


498.2812-13-2012 HOTEL, AWAY TRACK MEETSTAYBRIDGE SUITES

336.0012-13-2012 MEALS, TRACK MEET FAYETTEVILLESTEPHANIE LANGEHENNIG

128.7412-13-2012 VBALL/FBALL PLAYOFF MILEAGEJIM BOB PUCKETT

424.9512-13-2012 HOTEL, STATE CROSS COUNTRYAMERICAN EXPRESS- ARTA

1,831.84HOTEL, STATE VOLLEYBALL



50.0012-13-2012 TGCA MEMBERSHIP REIMBURSEMENTLISA BRANCH

225.0012-13-2012 ENTRY FEE, G SOCCERDENISON ATHLETICS

230.0012-13-2012 ENTRY FEES, SWIMFRISCO ISD NATATORIUM

150.0012-13-2012 ENTRY FEE, WRESTLINGPLANO ISD

50,746.5412-13-2012 BAND TRAILER MODIFICATIONSJAMAIL & SMITH CONSTRUCTION

473.0012-13-2012 MEALS, TAXI, COACH CLINICAMANDA DOUGLAS

327.0012-13-2012 SOFTBALL - NAT. SPORTS CLINICNATIONAL SPORTS CLINIC

70.4012-13-2012 SWIM TEAM SUITSXTREME SWIM SHOP

666.6112-13-2012 HOTEL, SWIM MEET, TEXARKANAAMERICAN EXPRESS- ARTA

890.24HOTEL, VOLLEYBALL PLAYOFFS



68.0012-13-2012 LHS TEXTBOOKSMCGRAW-HILL PUBLISHING

500.0012-13-2012 ANNUAL RENEWAL FEESNAVIANCE, INC.




122.99Check Total:

210.0012-13-2012 NATIONAL FORENSIC DEBATE DUESNATIONAL FORENSIC LEAGUE

456.0012-13-2012 MONITORS FOR BROADCASTWAL-MART COMMUNITY/SAM'S WHOLESALE



752.32Check Total:




365.19Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



43.9512-13-2012 SUPPLY FOR SPEECH THERAPISTLINGUI SYSTEMS


29.1712-13-2012 SPANISH 4 TEST BOOKMALLIN HERNANDEZ


1,200.0012-13-2012 DEBATE ENTRY FEECENTENNIAL HIGH SCHOOL

329.6612-13-2012 NEWSPAPER SUBSCRIPTION RENEWALDALLAS MORNING NEWS

30.0012-13-2012 STAFF TEAM BUILDINGWAL-MART COMMUNITY/SAM'S WHOLESALE

51.54STAFF TEAM BUILDING



559.25Check Total:

188.5912-13-2012 THEATER SUPPLY MILEAGEJESSICA BREWSTER

71.7412-13-2012 ADMIN. OFFICE SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


300.0012-13-2012 REGISTRATION FEETEXAS COUNSELING ASSOCIATION

1,491.1012-13-2012 ANNUAL RENEWAL FEESNAVIANCE, INC.

1,061.7612-13-2012 DEBATE LODGINGAMERICAN EXPRESS- ARTA


171.09MOCK TRIAL TEAM TRAVEL






297.30Check Total:

198.6212-13-2012 ADDTL COST -CHEER BUS/PLAYOFFSLOVEJOY ISD TRANSPORTATION DEPT


1,910.0012-13-2012 NOV 2012 WASTEWATER SERVICECITY OF LUCAS


438.5912-13-2012 ICE MACHINE PARTSBAKER DISTRIBUTING COMPANY


550.0012-13-2012 LHS PRODUCEPARADISE FRUITS & VEGETABLES

284.8012-13-2012 LHS FOODOAK FARMS - DALLAS

293.20LHS FOOD

354.70LHS FOOD

932.70Check Total:












445.20Check Total:

23.0112-13-2012 AP ART TRAVELAMERICAN EXPRESS- ARTA

287.60AP ART TRAVEL

310.61Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




567.5012-13-2012 TSHIRTS-DEBATE, THEATERGANDY INK



828.50Check Total:



31.4612-13-2012 CANDY CANES FOR HOLIDAY STUCOWAL-MART COMMUNITY/SAM'S WHOLESALE

29.53SUPPLY FOR GOBBLE GRAMS

60.99Check Total:

100.0012-13-2012 REFUND CHOIR TRIP DEPOSITJULI BROOKS

250.0012-13-2012 ENTRY FEESNATIONAL SCHOLASTIC PRESS ASSOC.

490.00REGISTRATION FEES

740.00Check Total:

75.0012-13-2012 ENTRY FEESJEA WRITE-OFF CONTEST

4,226.1612-13-2012 LODGING JEA CONVENTIONAMERICAN EXPRESS- ARTA

31.4912-13-2012 SUPPLIES FOR MUSICALJESSICA BREWSTER

-90.0012-13-2012 REVERSAL OF GIFT CARDS -CREDITWAL-MART COMMUNITY/SAM'S WHOLESALE


540.0012-13-2012 FALL COMMUNITY MAILERSTONE & ASSOCIATES PRINTING

218.0012-13-2012 B SOCCER UNIFORMSSOCCER POST

250.0012-13-2012 SWIM TEAM SUITSXTREME SWIM SHOP


298.2012-13-2012 HURDLESM-F ATHLETICS CO. INC.

103.7912-13-2012 TECHNOLOGY IN ACTION BOOKPEARSON EDUCATION, INC.

56.0012-13-2012 MEMORY UPDGRADE FOR LAPTOPBLACK ROCK TECHNOLOGY GROUP

2,392.0012-13-2012 BRETFORD POWER SYNC CARTAPPLE COMPUTER INC

188.8012-13-2012 SHEET MUSIC FOR BANDDALLAS STRINGS


15.6912-13-2012 CHOIR CHIRSTMAS MUSICJ. W. PEPPER & SON, INC.

7.4412-13-2012 MISC CLASSROOM SUPPLIES CHOIROFFICE DEPOT

263.8312-13-2012 SUPPLIES FOR CONCERTORIENTAL TRADING

96.6912-13-2012 MISC SHIPPING CHARGESMR PARCEL

149.9512-13-2012 6TH GRADE MATH SUPPLIESEAI EDUCATION







182.84Check Total:

647.0012-13-2012 CAST CONFERENCE NOV 7-10CONF FOR THE ADVNMNT OF SC. TCHNG

71.8612-13-2012 TEACHER BREAKFASTS/MEETINGSWAL-MART COMMUNITY/SAM'S WHOLESALE



129.62Check Total:



164.14Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329









549.14Check Total:

36.8312-13-2012 CHOIR TO CREEKWOOD UMCLOVEJOY ISD TRANSPORTATION DEPT

1,022.1312-13-2012 SCMS SEWER/WATERTOWN OF FAIRVIEW



107.9512-13-2012 REFUND STUDENT LUNCH FUNDSDON NEMIT




330.74Check Total:









65.93Check Total:





459.63Check Total:

43.5012-13-2012 STAFF PARTYCHICK-FIL-A @ ALLEN

408.6012-13-2012 SCMS INVENTORYGANDY INK


503.6412-13-2012 CHOIR TUX SHIRTS FOR UNIFORMSAL'S FORMAL WEAR #741

51.96CHOIR TUX SHIRTS FOR UNIFORMS

555.60Check Total:

26,984.2512-13-2012 SCMS CHEERLEADER UNIFORM 12-13VARSITY SPIRIT FASHIONS & SUPPLIES

483.6212-13-2012 BAND TUXEDO SHIRTSAL'S FORMAL WEAR #741


74.8412-13-2012 LITTLE MERMAID FALL MUSICALWAL-MART COMMUNITY/SAM'S WHOLESALE


259.62Check Total:


.0012-19-2012 VOID-PRINT CHKS 223.88LOVEJOY ISD TRANSPORTATION DEPT









File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329
















.0012-19-2012 VOID-PRINT CHKS 36LOVEJOY ISD TRANSPORTATION DEPT



































File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



















































File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





























.00VOID-PRINT CHKS 1621.91

.00Check Total:

1,621.9112-19-2012 ADDITIONAL TRIP FUNDS-ATHLETICLOVEJOY ISD TRANSPORTATION DEPT

461.98ADDITIONAL TRIP FUNDS-ATHLETIC




.0012-19-2012 VOID-PRINT CHKS 2250MARILYN J. MONTEIRO, PH.D.



.0012-19-2012 VOID-PRINT CHKS 277TEXAS COMPUTER EDUCATION ASSOC.

.0012-19-2012 VOID-PRINT CHKS 277TEXAS COMPUTER EDUCATION ASSOC.

277.0012-19-2012 M. VOTH TCEA REG. FEB. 5-8TEXAS COMPUTER EDUCATION ASSOC.

709.2312-19-2012 HOTEL FOR TCEA CONV FEB 5-8HAMPTON INN

.0012-19-2012 VOID-PRINT CHKS 81.59LESLIE O'DANIEL

81.5912-19-2012 DECEMBER MILEAGE REIMBURSEMENTLESLIE O'DANIEL

.0012-19-2012 VOID-PRINT CHKS 155.4KARYN PRINCE

155.4012-19-2012 NOV 2012 MILEAGE REIMBURSEMENTKARYN PRINCE

.0012-19-2012 VOID-PRINT CHKS 43.29KATHRYN S PABST

43.2912-19-2012 DECEMBER MILEAGE REIMBURSEMENTKATHRYN S PABST

115.4412-19-2012 OCT/DEC MILEAGE REIMBURSEMENTADAM CHERRY



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



.0012-19-2012 VOID-PRINT CHKS 130.98DIANA WILLIAMS

.0012-19-2012 VOID-PRINT CHKS 130.98DIANA WILLIAMS

130.9812-19-2012 NOV 2012 MILEAGE REIMBURSEMENTDIANA WILLIAMS

26.6412-19-2012 DECEMBER MILEAGE REIMBURSEMENTLISA BRANCH

.0012-19-2012 VOID-PRINT CHKS 39.96ROMI IRONS

39.9612-19-2012 DECEMBER MILEAGE REIMBURSEMENTROMI IRONS

286.3912-19-2012 JULY 2012-DEC. 2012 MILEAGEMITCI ALLEN

.0012-19-2012 VOID-PRINT CHKS 4750THE LEARNING CENTER OF NORTH TEXAS

.0012-19-2012 VOID-PRINT CHKS 4750THE LEARNING CENTER OF NORTH TEXAS

4,750.0012-19-2012 SCHOOLS ATUNE TRNGTHE LEARNING CENTER OF NORTH TEXAS

.0012-19-2012 VOID-PRINT CHKS 891.53RICOH USA, INC.


69.0012-19-2012 SEC ELA CURR SUPPLIESEXPRESS BOOKSELLERS

.0012-19-2012 VOID-PRINT CHKS 168.72DENNIS MUIZERS

168.7212-19-2012 MILEAGE TO SAN ANTONIO 12-13DENNIS MUIZERS

.0012-19-2012 VOID-PRINT CHKS 300REGION 11 ESC

300.0012-19-2012 ELAR WORKSHOPREGION 11 ESC

.0012-19-2012 VOID-PRINT CHKS 300TMSA

.0012-19-2012 VOID-PRINT CHKS 300TMSA

300.0012-19-2012 PROFESSIONAL DEVELOPMENTTMSA

.0012-19-2012 VOID-PRINT CHKS 26.64KATHRYN S PABST

26.6412-19-2012 DECEMBER MILEAGE REIMBURSEMENTKATHRYN S PABST


300.0012-19-2012 ELAR WORKSHOPREGION 11 ESC

.0012-19-2012 VOID-PRINT CHKS 522LA COLINA

522.0012-19-2012 SPED STAFF LUNCH MTGLA COLINA

.0012-19-2012 VOID-PRINT CHKS 3638STONE & ASSOCIATES PRINTING

.0012-19-2012 VOID-PRINT CHKS 3638STONE & ASSOCIATES PRINTING


.0012-19-2012 VOID-PRINT CHKS 41.96LOWE'S BUSINESS ACCOUNT




49.95Check Total:



.0012-19-2012 VOID-PRINT CHKS 3212.18MILLEN OIL CO


.0012-19-2012 VOID-PRINT CHKS 131.8SYSCO



.0012-19-2012 VOID-PRINT CHKS 175.1ERIN P. SEFCIK

.0012-19-2012 VOID-PRINT CHKS 175.1ERIN P. SEFCIK


750.0012-19-2012 UIL COMPETITIONCROSS TIMBERS MIDDLE SCHOOL

.0012-19-2012 VOID-PRINT CHKS 1430.43NEXTEL OF TEXAS, INC.



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329














10.43BOLTS & SCREWS REPAIR PARTS

15.14Check Total:

.0012-19-2012 VOID-PRINT CHKS 140HOOVER, JEFFREY

140.0012-19-2012 PUSTER SECURITYHOOVER, JEFFREY

1,320.0012-19-2012 TECHNOLOGY EVALUATION SVCSEST GROUP LLC

.0012-19-2012 VOID-PRINT CHKS 115.5SCHOOLHOUSE AUDIO VISUAL

.0012-19-2012 VOID-PRINT CHKS 115.5SCHOOLHOUSE AUDIO VISUAL

115.5012-19-2012 PROJECTOR REMOTESCHOOLHOUSE AUDIO VISUAL

433.7012-19-2012 COMPUTER BATTERY BACK UPCDW GOVERNMENT, INC

.0012-19-2012 VOID-PRINT CHKS 17.96TIGERDIRECT

.0012-19-2012 VOID-PRINT CHKS 17.96TIGERDIRECT

17.9612-19-2012 COMPUTER TOOL KITTIGERDIRECT

.0012-19-2012 VOID-PRINT CHKS 173.48OFFICE DEPOT

173.4812-19-2012 EVENT SUPPLIESOFFICE DEPOT

.0012-19-2012 VOID-PRINT CHKS 16.1LOVEJOY ISD STUDENT NUTRITION

16.1012-19-2012 LUNCH ACCT -12072LOVEJOY ISD STUDENT NUTRITION

.0012-19-2012 VOID-PRINT CHKS 960LOVEJOY ISD PETTY CASH

960.0012-19-2012 REGISTER CASH FOR CONCESSIONSLOVEJOY ISD PETTY CASH



26.6412-19-2012 DEC 2012 MILEAGE REIMBURSEMENTCARRIE ALEXANDER

16.6512-19-2012 OCT 2012 MILEAGE REIMBURSEMENTMARY GREENE

27.2012-19-2012 DECEMBER MILEAGE REIMBURSEMENTCINDY DAVILA

.0012-19-2012 VOID-PRINT CHKS 73.82JAY TOWELL

.0012-19-2012 VOID-PRINT CHKS 73.82JAY TOWELL

73.8212-19-2012 DECEMBER MILEAGE REIMBURSEMENTJAY TOWELL

.0012-19-2012 VOID-PRINT CHKS 32.75MICHELE SCHMIDT

.0012-19-2012 VOID-PRINT CHKS 32.75MICHELE SCHMIDT

32.7512-19-2012 DECEMBER MILEAGE REIMBURSEMENTMICHELE SCHMIDT

.0012-19-2012 VOID-PRINT CHKS 1300MARZANO RESEARCH LABORATORY

1,300.0012-19-2012 L@L KEYNOTEMARZANO RESEARCH LABORATORY

175.0012-19-2012 EARLY CHILDHOOD PARENT PARTYDOMINOES PIZZA

300.0012-19-2012 END SEMESTER PIZZA -PO302437DOMINOES PIZZA

60.7712-19-2012 NOV 2012 MILEAGE REIMBURSEMENTTAYLOR DENISON

150.0012-19-2012 TICKETS FOR CINEMARK- KIDS 1STMONICA ESCOBEDO



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



.0012-19-2012 VOID-PRINT CHKS 978899.46POGUE CONSTRUCTION

978,899.4612-19-2012 WILLOW SPRINGS CONSTRUCTIONPOGUE CONSTRUCTION

67.0012-19-2012 MEMORIALS FOR STAFFALLEN FLOWER AND GIFT SHOP

523.6012-19-2012 NOV. 2012 COBRA INSURANCECONEXIS

.0012-19-2012 VOID-PRINT CHKS 104.85L-1 IDENTITY SOLUTIONS








196.6012-19-2012 AIRFARE-TASBO CONFRACHEA' ADAMS

400.0012-19-2012 STUDENT NURSE LIABILITY INSBILL BEATTY INSURANCE AGENCY, INC.


9,288.0012-19-2012 2012-13 ADMIN SERVICE PACKAGEREGION 10 ESC


40.1212-19-2012 LATE FEELOWE'S BUSINESS ACCOUNT




109.2512-19-2012 QUARTERLY LEASE PAYMENTRICOH USA, INC.

.0012-19-2012 VOID-PRINT CHKS 278.09PRECISION BUSINESS MACHINES, INC.


.0012-19-2012 VOID-PRINT CHKS 860.85STAPLES TECHNOLOGY SOLUTIONS


860.8512-19-2012 CAMPUS SUPPLIES - TONERSTAPLES TECHNOLOGY SOLUTIONS


355.3912-19-2012 5TH GRADE TO ENTERPRISE CITYLOVEJOY ISD TRANSPORTATION DEPT

70.9612-19-2012 LIBRARY BOOKSCAPSTONE PRESS

1,687.1512-19-2012 LITERACY LIBRARY BOOKSCAPSTONE CLASSROOM

183.3312-19-2012 WORKSHOPTHE BREAKTHROUGH COACH



366.6712-19-2012 WORKSHOPTHE BREAKTHROUGH COACH

.0012-19-2012 VOID-PRINT CHKS 100TEXAS COUNSELING ASSOCIATION

.0012-19-2012 VOID-PRINT CHKS 100TEXAS COUNSELING ASSOCIATION

100.0012-19-2012 CONFERENCE REGISTRATIONTEXAS COUNSELING ASSOCIATION

.0012-19-2012 VOID-PRINT CHKS 651.52PURVIS BEARING SERVICE, LTD.


.0012-19-2012 VOID-PRINT CHKS 150.99OAK FARMS - DALLAS




34.2912-19-2012 COMMODITY DELIVERYREGIONS BANK




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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.0012-19-2012 VOID-PRINT CHKS 3763.2PIONEER VALLEY BOOKS

3,763.2012-19-2012 LITERACY LIBRARY BOOKSPIONEER VALLEY BOOKS

-183.3312-19-2012 WRONG VENDOR NAMETHE BREAKTHROUGH COACH


-550.00Check Total:

-34.2912-19-2012 WRONG VENDOR NAMEREGIONS BANK





.0012-19-2012 VOID-PRINT CHKS 55.59ORIENTAL TRADING

55.5912-19-2012 CANDLE WAX., JACKS, FEATHERSORIENTAL TRADING

.0012-19-2012 VOID-PRINT CHKS 269.5SCHOLASTIC TEACHING RESOURCES

.0012-19-2012 VOID-PRINT CHKS 269.5SCHOLASTIC TEACHING RESOURCES

269.5012-19-2012 MAGAZINESSCHOLASTIC TEACHING RESOURCES

107.0412-19-2012 HEADPHONESCDW GOVERNMENT, INC



.0012-19-2012 VOID-PRINT CHKS 16.96ORIENTAL TRADING

16.9612-19-2012 MAGNETIC DRY ERASERSORIENTAL TRADING



550.0012-19-2012 BREAKTHROUGH COACH PROGRAMTHE BREAKTHROUGH COACH

.0012-19-2012 VOID-PRINT CHKS 315TEPSA


315.0012-19-2012 MEMBERSHIPTEPSA



315.0012-19-2012 TEPSA MEMBERSHIP/ASST. PRINC.TEPSA

102.7812-19-2012 BOOKSBARNES & NOBLE










-550.0012-19-2012 WRONG VENDOR NAMETHE BREAKTHROUGH COACH









File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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90.1212-19-2012 INK FOR RISOGRAPHRICOH USA, INC.

.0012-19-2012 VOID-PRINT CHKS 251.96SCHOOL SPECIALTY

90.12Check Total:

.0012-19-2012 VOID-PRINT CHKS 251.96SCHOOL SPECIALTY



371.3512-19-2012 5TH GRADE FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT





907.7312-19-2012 PLAYGROUND DECKING REPAIRLOWE'S BUSINESS ACCOUNT





.0012-19-2012 VOID-PRINT CHKS 280.77PURVIS BEARING SERVICE, LTD.


.0012-19-2012 VOID-PRINT CHKS 33.5PARADISE FRUITS & VEGETABLES












-122.5512-19-2012 CREDITLOWE'S BUSINESS ACCOUNT

.0012-19-2012 VOID-PRINT CHKS 96.25MARK J MITCHELL

-122.55Check Total:




.0012-19-2012 VOID-PRINT CHKS 70SCOTT MILLER

70.0012-19-2012 BASKETBALL OFFICIALSCOTT MILLER

.0012-19-2012 VOID-PRINT CHKS 32.5DELWIN K YOUNG


.00Check Total:

.0012-19-2012 VOID-PRINT CHKS 32.5DELWIN K YOUNG


.00Check Total:

32.5012-19-2012 BASKETBALL OFFICIALDELWIN K YOUNG

32.50BASKETBALL OFFICIAL

65.00Check Total:

.0012-19-2012 VOID-PRINT CHKS 49.7MICHAEL T. LADERER



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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49.7012-19-2012 BASKETBALL OFFICIALMICHAEL T. LADERER

32.5012-19-2012 BASKETBALL OFFICIALCHRISTOPHER GORMLEY

.0012-19-2012 VOID-PRINT CHKS 95.52COREY JONES

95.5212-19-2012 BASKETBALL OFFICIALCOREY JONES

85.0012-19-2012 BASKETBALL OFFICIALROBERT J BRAINARD

.0012-19-2012 VOID-PRINT CHKS 55STEPHEN SULLIVAN

.0012-19-2012 VOID-PRINT CHKS 55STEPHEN SULLIVAN

55.0012-19-2012 BASKETBALL OFFICIALSTEPHEN SULLIVAN

85.0012-19-2012 BASKETBALL OFFICIALROBERT HARDER

.0012-19-2012 VOID-PRINT CHKS 140MARK J MITCHELL


.0012-19-2012 VOID-PRINT CHKS 175MARK J MITCHELL


.0012-19-2012 VOID-PRINT CHKS 110.5KYLE T INGRAM

110.5012-19-2012 BASKETBALL OFFICIALKYLE T INGRAM

65.0012-19-2012 BASKETBALL OFFICIALBRAD A FOWLER

97.7412-19-2012 BASKETBALL OFFICIALRUSSELL COLLINS

.0012-19-2012 VOID-PRINT CHKS 152.74ANTHONY JONES

152.7412-19-2012 BASKETBALL OFFICIALANTHONY JONES

.0012-19-2012 VOID-PRINT CHKS 40WILLIE JONES

40.0012-19-2012 BASKETBALL OFFICIALWILLIE JONES

.0012-19-2012 VOID-PRINT CHKS 52.2MARCUS SANCHEZ MARTIN

52.2012-19-2012 BASKETBALL OFFICIALMARCUS SANCHEZ MARTIN

.0012-19-2012 VOID-PRINT CHKS 65.52PHILIP SIEBENMANN

.0012-19-2012 VOID-PRINT CHKS 65.52PHILIP SIEBENMANN

65.5212-19-2012 BASKETBALL OFFICIALPHILIP SIEBENMANN

.0012-19-2012 VOID-PRINT CHKS 49.7MICHAEL T. LADERER

49.7012-19-2012 BASKETBALL OFFICIALMICHAEL T. LADERER

.0012-19-2012 VOID-PRINT CHKS 40JACQUELINE SHADE

.0012-19-2012 VOID-PRINT CHKS 40JACQUELINE SHADE

40.0012-19-2012 BASKETBALL OFFICIALJACQUELINE SHADE


.0012-19-2012 VOID-PRINT CHKS 78.3RYAN HUBER

78.3012-19-2012 BASKETBALL OFFICIALRYAN HUBER



.0012-19-2012 VOID-PRINT CHKS 63.87PHILIP PARISH

63.8712-19-2012 BASKETBALL OFFICIALPHILIP PARISH

56.1012-19-2012 BASKETBALL OFFICIALSTACIE BLOW

40.0012-19-2012 BASKETBALL OFFICIALSTERLING ANDERSON

.0012-19-2012 VOID-PRINT CHKS 40GARY R. BOTHUN

40.0012-19-2012 BASKETBALL OFFICIALGARY R. BOTHUN

100.0012-19-2012 FOOTBALL OFFICIAL SCRIMMAGEDFOA


87.5012-19-2012 WRESTLING SECURITYMARK J MITCHELL

131.0812-19-2012 WRESTLING OFFICIALMIKE DOMINGUEZ



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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.0012-19-2012 VOID-PRINT CHKS 535NICOL SCALES & MEASUREMENT

535.0012-19-2012 SERVICE FEE/CERTIFYING SCALESNICOL SCALES & MEASUREMENT





.0012-19-2012 VOID-PRINT CHKS 939.5JERRY'S SCOREBOARD & SPORTING GOODS

939.5012-19-2012 BASKETBALL SUPPLIESJERRY'S SCOREBOARD & SPORTING GOODS

.0012-19-2012 VOID-PRINT CHKS 999.98TEAM EXPRESS, INC


999.9812-19-2012 SOFTBALL UNIFORMS & SUPPLIESTEAM EXPRESS, INC

.0012-19-2012 VOID-PRINT CHKS 696JERRY'S SCOREBOARD & SPORTING GOODS

696.0012-19-2012 TENNIS BALLSJERRY'S SCOREBOARD & SPORTING GOODS

.0012-19-2012 VOID-PRINT CHKS 391.5JERRY'S SCOREBOARD & SPORTING GOODS


.0012-19-2012 VOID-PRINT CHKS 1242TEAM EXPRESS, INC

.0012-19-2012 VOID-PRINT CHKS 1242TEAM EXPRESS, INC

1,242.0012-19-2012 SOFTBALL UNIFORMS & SUPPLIESTEAM EXPRESS, INC

300.0012-19-2012 LETTER JACKETS, VOLLEYBALLCOUNTRY EMBROIDERY

97.6812-19-2012 NOV 2012 MILEAGE REIMBURSEMENTLINDA GREEN

160.0012-19-2012 MEALS, AWAY WRESTLING MEETMIKE EATON

832.00MEALS, AWAY WRESTLING MEET

992.00Check Total:

.0012-19-2012 VOID-PRINT CHKS 500BRYAN JENNINGS

500.0012-19-2012 MEALS, SOCCER TOURNAMENTBRYAN JENNINGS

.0012-19-2012 VOID-PRINT CHKS 464.46WILLS POINT HIGH SCHOOL ATHLETICS

.0012-19-2012 VOID-PRINT CHKS 464.46WILLS POINT HIGH SCHOOL ATHLETICS

464.4612-19-2012 GYM RENTAL/VBALL PLAYOFF GAMEWILLS POINT HIGH SCHOOL ATHLETICS

25.0012-19-2012 ENTRY FEE, SOFTBALLAUSTIN ISD ATHLETICS

.0012-19-2012 VOID-PRINT CHKS 250RICHARDSON HS WRESTLING BOOSTER CLB

250.0012-19-2012 VARSITY WRESTLING 12/1/2012RICHARDSON HS WRESTLING BOOSTER CLB

300.0012-19-2012 ENTRY FEE, WRESTLINGCY-FAIR ISD ATHLETIC


48.0012-19-2012 EMBROIDERYJERRY'S SCOREBOARD & SPORTING GOODS

.0012-19-2012 VOID-PRINT CHKS 84JERRY QUINTON

84.0012-19-2012 MEALS, THSBCA CLINICJERRY QUINTON

84.0012-19-2012 MEALS, THSBCA CLINICKENT BETTLEY

84.0012-19-2012 MEALS, THSBCA CLINICMICHAEL BIRDWELL

.0012-19-2012 VOID-PRINT CHKS 216.09RUSSELL REICHENBACH

216.0912-19-2012 MEALS/MILES, THSBCA CLINICRUSSELL REICHENBACH


387.0012-19-2012 BASKETBALL POWER SYSTEMSJERRY'S SCOREBOARD & SPORTING GOODS



432.9512-19-2012 SHOOTING SHIRTS, G BASKETBALLTEAM EXPRESS, INC

1,270.7512-19-2012 GOLF RANGEFINDERGOLFSMITH



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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.0012-19-2012 VOID-PRINT CHKS 720BRYAN JENNINGS

720.0012-19-2012 MEALS, SOCCER TOURNAMENTBRYAN JENNINGS



.0012-19-2012 VOID-PRINT CHKS 14.64SOCIAL STUDIES SCHOOL SERVICE


14.6412-19-2012 CLASSROOM SUPPLIESSOCIAL STUDIES SCHOOL SERVICE






726.25ART DEPT SUPPLY

735.37Check Total:

299.0012-19-2012 MAC REPAIRAPPLE COMPUTER INC

6.95MAC REPAIR

305.95Check Total:



118.7512-19-2012 CLASSROOM SUPPLIESSOCIAL STUDIES SCHOOL SERVICE

.0012-19-2012 VOID-PRINT CHKS 899.89HARLAND TECHNOLOGY SERVICES

.0012-19-2012 VOID-PRINT CHKS 899.89HARLAND TECHNOLOGY SERVICES



62.6412-19-2012 ADMIN. OFFICE SUPPLIESOFFICE DEPOT


30.0012-19-2012 WORKSHOP FEEREGION 10 ESC

140.7412-19-2012 AP ART TRAVELAMANDA BELLER



500.0012-19-2012 MAJESTICS TEAM TRIPALL WORLD TRAVEL

.0012-19-2012 VOID-PRINT CHKS 235.61ADAMS BOOK CO, INC

.0012-19-2012 VOID-PRINT CHKS 235.61ADAMS BOOK CO, INC

235.6112-19-2012 UIL LIT CRIT MATERIALADAMS BOOK CO, INC

176.8912-19-2012 ONE ACT PLAY SUPPLYDRAMATIC PUBLISHING

120.0012-19-2012 CHOIR LETTER JACKETSCOUNTRY EMBROIDERY







.0012-19-2012 VOID-PRINT CHKS 90T.A.F.E.


90.0012-19-2012 STATE COMPET. FEEST.A.F.E.

.0012-19-2012 VOID-PRINT CHKS 250SMU GSI LECTURES

.0012-19-2012 VOID-PRINT CHKS 250SMU GSI LECTURES



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



250.0012-19-2012 REGISTRATION FEESSMU GSI LECTURES

195.0012-19-2012 MOCK TRIAL ENTRY FEESDALLAS BAR ASSOCIATION



45.0012-19-2012 STATE COMPET. FEEST.A.F.E.







.0012-19-2012 VOID-PRINT CHKS 2.56RYDER TRUCK RENTAL INC


.0012-19-2012 VOID-PRINT CHKS 82.15RYDER TRUCK RENTAL INC



86.5812-19-2012 SAFETY TAPEGRAINGER

.0012-19-2012 VOID-PRINT CHKS 115.2OLMSTED-KIRK EQUIPMENT & SUPPLY


208.1512-19-2012 REFUND STUDENT LUNCH FUNDSGINA ADAMSON

.0012-19-2012 VOID-PRINT CHKS 282OAK FARMS - DALLAS















120.0012-19-2012 KRUE LETTERJACKETSCOUNTRY EMBROIDERY

.0012-19-2012 VOID-PRINT CHKS 1995HOMELAND FUNDRAISING

1,995.0012-19-2012 STAFF APPRECIATIONHOMELAND FUNDRAISING

.0012-19-2012 VOID-PRINT CHKS 250LOWE'S BUSINESS ACCOUNT

250.0012-19-2012 MULCHLOWE'S BUSINESS ACCOUNT

.0012-19-2012 VOID-PRINT CHKS 20SCHOOL STORE

.0012-19-2012 VOID-PRINT CHKS 20SCHOOL STORE

20.0012-19-2012 NEW STAFF MEMBER GIFTSCHOOL STORE

.0012-19-2012 VOID-PRINT CHKS 6500PLANO EAST SENIOR H.S.

6,500.0012-19-2012 DEBATE ENTRY FEESPLANO EAST SENIOR H.S.

.0012-19-2012 VOID-PRINT CHKS 7500SOUTHFORK RANCH



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



.0012-19-2012 VOID-PRINT CHKS 7500SOUTHFORK RANCH

7,500.0012-19-2012 PROM DEPOSITSOUTHFORK RANCH

280.0012-19-2012 FOOTBALL PLAYOFF SHIRTSC & G SPORTING GOODS

175.0012-19-2012 ENTRY FEE, SOFTBALLAUSTIN ISD ATHLETICS

772.5012-19-2012 CONTRACT TRAINER FOR ATHLETICSBAYLOR INSTITUTE FOR REHABILITATION

363.0012-19-2012 DONATION EMPTY BOWLSTHE SAMARITAN INN, INC.

18,846.5212-19-2012 CHOIR TRIP DEPOSITDIRECTOR'S CHOICE TOUR & TRAVEL

800.0012-19-2012 COSTUME RENTAL FEESROSE COSTUMES

421.00ADDITIONAL COSTUME RENTALS


46.9812-19-2012 SET SUPPLIESLOWE'S BUSINESS ACCOUNT

308.70SUPPLY FOR FALL PLAY #2

107.66SET SUPPLIES

463.34Check Total:


18.95SUPPLIES FOR MUSICAL


750.56Check Total:

651.8712-19-2012 SUPPLIES FOR MUSICALLOWE'S BUSINESS ACCOUNT

78.0012-19-2012 SHOW T-SHIRTSSCHOOL STORE


360.0012-19-2012 MOTOR COACH DEPOSITALL WORLD TRAVEL


-78.3212-19-2012 CR/RELATES TO INV626371557001OFFICE DEPOT

117.5312-19-2012 SLC READING MATERIALBARNES & NOBLE

109.32SLC READING MATERIAL

226.85Check Total:

.0012-19-2012 VOID-PRINT CHKS 18.71TED MOORE

18.7112-19-2012 RDNG MATERIAL-ON WHAT LEADER..TED MOORE




.0012-19-2012 VOID-PRINT CHKS 168.72DENNIS MUIZERS

168.7212-19-2012 MILEAGE TO SAN ANTONIO 12-13DENNIS MUIZERS

.0012-19-2012 VOID-PRINT CHKS 85MICHAEL A. PARKER

85.0012-19-2012 BASKETBALL OFFICIALMICHAEL A. PARKER

.0012-19-2012 VOID-PRINT CHKS 94.98ANTONIO SMITH

.0012-19-2012 VOID-PRINT CHKS 94.98ANTONIO SMITH



85.0012-19-2012 BASKETBALL OFFICIALROBERT GOLDSMITH

.0012-19-2012 VOID-PRINT CHKS 99.42PATRICK UNKENHOLZ

.0012-19-2012 VOID-PRINT CHKS 99.42PATRICK UNKENHOLZ

99.4212-19-2012 BASKETBALL OFFICIALPATRICK UNKENHOLZ

.0012-19-2012 VOID-PRINT CHKS 99.42JAMES RODNEY JOHNSON

99.4212-19-2012 BASKETBALL OFFICIALJAMES RODNEY JOHNSON





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




1,929.0012-19-2012 BASKETBALL SUPPLIESJERRY'S SCOREBOARD & SPORTING GOODS



81.0012-19-2012 VGA ADAPTERS FOR BANDAPPLE COMPUTER INC


24.3012-19-2012 SUPPLIES FOR MATHOFFICE DEPOT



.0012-19-2012 VOID-PRINT CHKS 322.3SQUEEGEE'S

.0012-19-2012 VOID-PRINT CHKS 322.3SQUEEGEE'S

322.3012-19-2012 PALS T SHIRTSSQUEEGEE'S


26.9912-19-2012 PO Created by Req: 901677OFFICE DEPOT

.0012-19-2012 VOID-PRINT CHKS 2065TCTELA

.0012-19-2012 VOID-PRINT CHKS 2065TCTELA

2,065.0012-19-2012 WALK IN MY SHOES CONFERENCETCTELA












196.3512-19-2012 ART STUDENTS TO CHILDRENSLOVEJOY ISD TRANSPORTATION DEPT


181.6212-19-2012 CHOIR TRIP TO VARIOUS PLACESLOVEJOY ISD TRANSPORTATION DEPT











.0012-19-2012 VOID-PRINT CHKS 9.38OLMSTED-KIRK EQUIPMENT & SUPPLY







File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,107.8012-19-2012 WATERAID DONATION T SHIRTSGANDY INK


79.9212-19-2012 SUPPLIES FOR TURKEY TROTLOWE'S BUSINESS ACCOUNT

333.2912-19-2012 STAFF CHRISTMAS GIFTS4IMPRINT

17.5912-19-2012 READING MATERIALBARNES & NOBLE

.0012-19-2012 VOID-PRINT CHKS 193.44JASON'S DELI

193.4412-19-2012 SUMMER READING STAFF LUNCHJASON'S DELI

.0012-19-2012 VOID-PRINT CHKS 200PEROT MUSEUM OF NATURE AND SCIENCE

200.0012-19-2012 6TH GRADE FIELD TRIPPEROT MUSEUM OF NATURE AND SCIENCE

530.0012-19-2012 ENTRY FEETMEA REGION XXV MS/JH VOCAL DIV





259.50Check Total:

79.9912-19-2012 APPLE DESKTOP VOLUME LICENSINGAPPLE COMPUTER INC

79.99APPLE DESKTOP VOLUME LICENSING

159.98Check Total:

346.4212-19-2012 LITTLE MERMAID FALL MUSICALLOWE'S BUSINESS ACCOUNT


59.08MISC LUMBER & SUPPLIES




990.85Check Total:



-151.9012-19-2012 CREDITBARNES & NOBLE

262.7312-21-2012 GAS FOR PENSKE TRUCK RENTALLOVEJOY ISD TRANSPORTATION DEPT

200.0012-21-2012 STUDENT SERVICESRAY LEVY, Ph.D.








157.5012-21-2012 ONLINE HOMEWORK & GRADINGWEBASSIGN

26.2112-21-2012 INSTRUC. TECH. INTEGRATIONA REAL BOOKSTORE FAIRVIEW

500.0012-21-2012 VOLUME VOUCHERS FOR APPSAPPLE COMPUTER INC

49.9512-21-2012 DECEMBER MILEAGE REIMBURSEMENTHAYLEY SIEBMAN

24.9812-21-2012 DECEMBER MILEAGE REIMBURSEMENTJAN JUNGMANN

360.0012-21-2012 MINI IPAD SMART COVERAPPLE COMPUTER INC


55.3012-21-2012 TAGT CONFERENCECAROLINE GARCIA

194.8912-21-2012 TAGT CONFERENCEJULIE JOHNSTON


467.5812-21-2012 STAFF RECOGNITIONS4IMPRINT

17.7312-21-2012 TABLECLOTHS CLEANINGAMERICAN EXPRESS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



500.0012-21-2012 STAFF DEVELOPMENTRAY LEVY, Ph.D.

19.4912-21-2012 TASA CONF-NOV 2012AMERICAN EXPRESS

19.55TASA CONF-NOV 2012






144.74MEETING CONSUMABLE

627.36Check Total:

160.0012-21-2012 STAFF PREVENTIONHEALTH MATTERS

1,762.50STAFF PREVENTION

280.00STAFF PREVENTION

80.00STAFF PREVENTION



1,213.6212-21-2012 AP SCHOLAR BANQUET4IMPRINT



31.9812-21-2012 GROUND PARTS SERVICE/REPAIRSIRRIGATORS SUPPLY


161.81Check Total:

830.1512-21-2012 CHEMICAL STORAGE UNITGRAINGER

87.5012-21-2012 LJES ELEM 12-21-2012RICHARD CASS

87.5012-21-2012 HART SECURITY 12-21-2012GREGORIO GARZA, JR.

84.9812-21-2012 EARLY CHILDHOOD SUPPLIESSCHOOL SPECIALTY

399.46EARLY CHILDHOOD SUPPLIES

484.44Check Total:

328.7212-21-2012 EARLY CHILDHOOD SUPPLIESDISCOUNT SCHOOL SUPPLIES

282.85EARLY CHILDHOOD SUPPLIES

399.67SUPPLIES FOR EARLY CHILDHOOD



220.4112-21-2012 LATERAL FILE CABINETOFFICE DEPOT

118.2212-21-2012 SUPPLIES FOR EARLY CHILDHOODORIENTAL TRADING

138.2012-21-2012 SUPPLIES FOR LL CDCSCHOOL NURSE SUPPLY




63.2712-21-2012 FIRST SEMESTER MILEAGERACHEA' ADAMS

196.6012-21-2012 TRAVEL TO TASBOAMERICAN EXPRESS

17.85NEW HIRE RECOGNITION

214.45Check Total:

78.8212-21-2012 4TH GRADE FIELD TRIP SUPPLIESOFFICE DEPOT

93.2512-21-2012 SPANISH SUPPLIESRISAS Y SONRISAS


95.2012-21-2012 STUDENT COUNCIL FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT


50.00CONSULTING SERVICES

350.00Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



146.5012-21-2012 HES CAFE PRODUCEPARADISE FRUITS & VEGETABLES





3.29MISC. SUPPLIES-PO#301986

215.79Check Total:

298.7512-21-2012 LIBRARY BOOKSSCHOLASTIC INC


33.3012-21-2012 OCT/DEC MILEAGE REIMBURSEMENTBONNIE GUNDLING


83.7512-21-2012 AUSTIN TRIP PAYMENTPUSTER ELEMENTARY

66.3012-21-2012 CLASSROOM SUPPLIESNASCO


127.42Check Total:

73.6312-21-2012 SUPPLIES FOR FIELD TRIPOFFICE DEPOT


127.91Check Total:





50.0012-21-2012 DEBATE DUESNATIONAL FORENSIC LEAGUE

295.0012-21-2012 CONFERENCE REGISTRATIONTCTELA


210.0012-21-2012 REGISTRATION FEESPROJECT LEAD THE WAY

660.0012-21-2012 CHEER LETTER JACKETSCOUNTRY EMBROIDERY

181.9012-21-2012 ALL REGION LODGINGHOTEL AZUL & SUITES COMMERCE


181.9012-21-2012 ALL REGION LODGINGHOTEL AZUL & SUITES COMMERCE



619.75Check Total:





1,065.0012-21-2012 AP ENGLISH LIT. CONF.COLLEGE BOARD

405.0012-21-2012 AP STATISTIC CONF.COLLEGE BOARD


900.0012-21-2012 STUDIO DANCE SWEATSCARLA O'DONNELL

84.4612-21-2012 JUNIOR CLASS PROMOZARK DELIGHT CANDY COMPANY, INC.

-210.0012-21-2012 WRONG VENDOR NAMEPROJECT LEAD THE WAY

-179.0012-21-2012 CREDIT ON DEC. 2012 STATEMENTAMERICAN EXPRESS

7.00OFFICE SUPPLIES

-172.00Check Total:

99.0012-21-2012 IPAD FOR COMMUNICATIONSAPPLE COMPUTER INC

99.00IPAD FOR COMMUNICATIONS



563.00Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



12.9512-21-2012 MISC CONF FEES, INTERNET ETC.AMERICAN EXPRESS



70.85Check Total:







6,863.0012-21-2012 2011-12 REVENUE-SCMS STORESLOAN CREEK MIDDLE SCHOOL



60.37SPED DEPT CONSUM



260.43Check Total:

24.6001-08-2013 WATER SERVICE ADMINCITY OF LUCAS


















73.56LATE FEE-STMT LATE IN MAIL



15.42SCIENCE SUPPLIES

21.01SCIENCE SUPPLIES


364.4501-08-2013 WATER SERVICE HARTCITY OF LUCAS







-3.41CREDIT -ITEM RETURNED



49.16STAFF SNACKS

707.45Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




62.0401-08-2013 SCIENCE MATERIALSWAL-MART COMMUNITY/SAM'S WHOLESALE

36.87STAFF SUPPLIES

98.91Check Total:

1,294.7101-08-2013 SOFTBALL - NAT. SPORTS CLINICAMERICAN EXPRESS- ARTA

410.61AIRFARE, AVCA COACH CONVENTION


98.9901-08-2013 CLASSROOM SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

150.00NEWSPAPER WORKNIGHT SUPPLIES

31.53SCIENCE



428.39Check Total:


















95.5101-08-2013 SUPPLIES FOR STAFF HOLIDAYWAL-MART COMMUNITY/SAM'S WHOLESALE

20.83SUPPLIES FOR STAFF HOLIDAY

116.34Check Total:

84.9201-08-2013 NEWSPAPER WORKNIGHT SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

-7.8001-08-2013 CREDIT-RESIDENCE INN HOTELAMERICAN EXPRESS- ARTA

-7.80CREDIT-RESIDENCE INN HOTEL

-15.60Check Total:


37.78SUPPLIES FOR PALS STUDENTS




649.97Check Total:

309.2301-08-2013 ART KITSWAL-MART COMMUNITY/SAM'S WHOLESALE

269.38ART KITS



979.89Check Total:

39,285.2401-10-2013 12 RESERVED PPCD SEATS-LOVEJOY ISD CHILDCARE SERVICES

577.5001-10-2013 CPI TRNG MATERIALSCRISIS PREVENTION INSTITUTE INC.

357.5301-10-2013 M. VOTH TCEA TRAVEL FEB. 5-8MIKE VOTH

96.5701-10-2013 NOVEMBER & DECEMBER MILEAGETERESA MOORE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



79.9201-10-2013 DECEMBER MILEAGE REIMBURSEMENTAMANDA DOUGLAS

53.2801-10-2013 DECEMBER MILEAGE REIMBURSEMENTTARNA ARMSTRONG

62.1601-10-2013 DECEMBER MILEAGE REIMBURSEMENTJEFF JAHNKE

26.6401-10-2013 DECEMBER MILEAGE REIMBURSEMENTJERRY QUINTON

46.6201-10-2013 DECEMBER MILEAGE REIMBURSEMENTIAN KEEBLE

33.3001-10-2013 DECEMBER MILEAGE REIMBURSEMENTABIGALL FORMAN

1,440.0001-10-2013 SOFTWARE SUBS FOR 3 ELEMPRO-QUEST INFORMATION & LEARNING

599.2801-10-2013 ELEM MATH CURRICULUMEXPRESS BOOKSELLERS

1,065.0001-10-2013 CURRICULUM SUPPLIESM & A TECHNOLOGY


1,245.0001-10-2013 AUTISM WORKSHOPSTAR AUTISM SUPPORT INC

32.6301-10-2013 NCTM CONFERENCEGRANT KUNEMAN

392.3801-10-2013 PROFESSIONAL DEV-TASMHILTON

140.0001-10-2013 PROFESSIONAL DEV-TASMTEXAS ASSOC OF SPRV OF MATHEMATICS


254.0001-10-2013 LEGAL SERVICES-SP. EDABERNATHY ROEDER BOYD & JOPLIN

25.0001-10-2013 ANNUAL FIRE ALARM MONITORINGTEXAS FIRE AND PROTECTION SPECIALIS

284.4101-10-2013 ADMIN WATER/SEWERTOWN OF FAIRVIEW





300.7301-10-2013 INTERNET SERVICEA T & T











51.0601-10-2013 DECEMBER MILEAGE REIMBURSEMENTDONNA WASHBURN

200.0001-10-2013 ALARM PERMIT-SCMS,PES,LJES,ADMTOWN OF FAIRVIEW

408.0001-10-2013 COMPUTER MEMORY & HARD DRIVESBLACK ROCK TECHNOLOGY GROUP

43.2901-10-2013 DECEMBER MILEAGE REIMBURSEMENTMICHAEL LEIRER


27.2001-10-2013 DECEMBER MILEAGE REIMBURSEMENTBRENDA OCONNER


43.2901-10-2013 MILEAGE REIMBURSEMENTKAYLA HESS







527.34Check Total:

318.0001-10-2013 WILLOW SPRINGS BLDG FEESD & S ENGINEERING LABS, PLLC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



-32.6301-10-2013 OUTSTANDING-STALEGRANT KUNEMAN

200.0001-10-2013 SUBSCRIPTIONADMINISTRATIVE CONSULTING



183.3301-10-2013 BREAK THROUGH COACH WORKSHOPREGION 11 ESC

366.67BREAK THROUGH COACH WORKSHOP

550.00Check Total:

16.6501-10-2013 DECEMBER MILEAGE REIMBURSEMENTKAREN HENKE




1,328.4801-10-2013 HES CAFE FOOD/NONFOODSYSCO

1,116.82HES CAFE FOOD/NONFOOD

293.11HES CAFE FOOD/NONFOOD





93.7301-10-2013 LIT LIBRARY BOOKSPERFECTION LEARNING


235.5401-10-2013 LODGING FOR TMEA CONVENTIONEMBASSY SUITES

306.6001-10-2013 AIRFARE, MEALS AND TAXIANNE TRACY

550.0001-10-2013 BREAK THROUGH COACH WORKSHOPREGION 11 ESC


374.8301-10-2013 PUSTER WATER/SEWERTOWN OF FAIRVIEW




545.7601-10-2013 HVAC FILTERSTEX AIR FILTERS

225.6001-10-2013 LIBRARY BOOKSAMERICAN LIBRARY ASSOCIATION

69.0001-10-2013 SUBSCRIPTION MEMBERSHIPSTHE 2 SISTERS

241.5601-10-2013 CLASSROOM SUPPLIESSCHOOL HEALTH CORPORATION


291.5001-10-2013 ELEM ELA CURR SUPPLIESBENCHMARK EDUCATION COMPANY


37.9001-10-2013 INK FOR RISOGRAPHRICOH USA, INC.



198.33Check Total:




414.31LJES WATER

488.42Check Total:



271.0001-10-2013 BADGE HOLDERS4IMPRINT

87.2601-10-2013 MISC. SUPPLIESLOVEJOY ISD PETTY CASH



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




55.2601-10-2013 BASKETBALL OFFICIALBHARAT RAMNANAN

71.1001-10-2013 BASKETBALL OFFICIALPAT TOWNE

42.5001-10-2013 BASKETBALL OFFICIALDAVID J FARLEY

53.6001-10-2013 BASKETBALL OFFICIALMICHAEL J ANDERSON

70.0001-10-2013 BASKETBALL OFFICIALJANICE THOMAS

40.0001-10-2013 BASKETBALL OFFICIALWESLEY BUSH

42.2101-10-2013 BASKETBALL OFFICIALCHARLENE DIONNE SIMRIL

25.0001-10-2013 BASKETBALL OFFICIAL-CORRECTIONDELWIN K YOUNG

25.0001-10-2013 BASKETBALL OFFICIAL-CORRECTIONMICHAEL T. LADERER

25.0001-10-2013 BASKETBALL OFFICIAL-CORRECTIONCHRISTOPHER GORMLEY

40.0001-10-2013 BASKETBALL OFFICIALPAUL MASSENBERG


47.5001-10-2013 BASKETBALL OFFICIALKEVIN MCGILL

85.0001-10-2013 BASKETBALL OFFICIALTERRANCE HUTCHINS


54.1601-10-2013 BASKETBALL OFFICIALCHAD W. GHORMLEY

70.0001-10-2013 BASKETBALL OFFICIALDONNIE L. RAYFORD, JR


70.0001-10-2013 BASKETBALL OFFICIALMARCUS GAINES

55.2601-10-2013 BASKETBALL OFFICIALBHARAT RAMNANAN

42.5001-10-2013 BASKETBALL OFFICIALDAVID J FARLEY

53.5901-10-2013 BASKETBALL OFFICIALMICHAEL J ANDERSON

87.7501-10-2013 BASKETBALL OFFICIALANTHONY JOHNSON

70.0001-10-2013 BASKETBALL OFFICIALJARRED GOODALL


47.5001-10-2013 BASKETBALL OFFICIALKEVIN MCGILL



54.1501-10-2013 BASKETBALL OFFICIALCHAD W. GHORMLEY


75.9901-10-2013 WRESTLING OFFICIALJOSE FRANCISCO DELGADO

550.0001-10-2013 INSTALL TV IN COACHES OFFICENT COMMUNICATIONS INC

52.8801-10-2013 KEYS FOR ATHLETIC LOCKSMASTER LOCK

80.0001-10-2013 ELECTROLYTE STRIPSYOUNIQUE PARTNERS LLC

3,392.5601-10-2013 SPORTS MEDICINE SUPPLIESMEDCO SUPPLY COMPANY

360.0001-10-2013 LETTER JACKETS, SPORTS MEDCOUNTRY EMBROIDERY

360.00LETTER JACKETS, GOLF

780.00LETTER JACKETS



40.0001-10-2013 MEMBERSHIPNATIONAL FOOTBALL FOUNDATION

202.0001-10-2013 ENTRY FEE, SWIMCARROLLTON-FARMERS BRANCH ISD

600.0001-10-2013 ENTRY FEE, TRACKLEGACY TRACK & FIELD BOOSTER CLUB

500.0001-10-2013 ENTRY FEE, TRACKNORTHWEST ISD

400.0001-10-2013 ENTRY FEE, TRACKPLANO ISD




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



71.1001-10-2013 BASKETBALL OFFICIALJESSE W. BROWN

70.0001-10-2013 BASKETBALL OFFICIALMARK L KRONE

71.1001-10-2013 BASKETBALL OFFICIALJ. WILLIAM MOORSE

70.0001-10-2013 BASKETBALL OFFICIALADRIANNE DENISE FORREST

70.0001-10-2013 BASKETBALL OFFICIALWILLIAM R. WEHUNT, III


70.0001-10-2013 BASKETBALL OFFICIALTIMOTHY R. JACKSON

71.1001-10-2013 BASKETBALL OFFICIALSPENCER SIMMONS


75.5401-10-2013 BASKETBALL OFFICIALMARK L KRONE

100.0001-10-2013 BASKETBALL OFFICIALBAZIE BATES III

70.0001-10-2013 BASKETBALL OFFICIALPAT TOWNE

70.0001-10-2013 BASKETBALL OFFICIALPAUL WOOD

70.0001-10-2013 BASKETBALL OFFICIALDAVID MCWHIRTER

70.0001-10-2013 BASKETBALL OFFICIALJOHN FOSTER

86.0901-10-2013 BASKETBALL OFFICIALRODRICK BENTON

93.3001-10-2013 BASKETBALL OFFICIALCLARENCE BOSTON, JR




70.0001-10-2013 BASKETBALL OFFICIALRONALD GULTERY

70.0001-10-2013 BASKETBALL OFFICIALMARK PERLSTEIN


71.1001-10-2013 BASKETBALL OFFICIALVAUGHN VINCENT


93.3001-10-2013 BASKETBALL OFFICIALCLARENCE BOSTON, JR

567.0001-10-2013 TRAINER FEE -BASKETBALL TOURNYLOVEJOY ISD ATHLETICS


1,657.7001-10-2013 GOLF BAGS FOR GOLF TEAMOGIO INTERNATIONAL

210.0001-10-2013 G SOCCER UNIFORMSTHE SOCCER CORNER


135.4601-10-2013 REFUND -LOST TEXTBOOK FOUNDRODNEY FRYE


300.0001-10-2013 NFL DUESNATIONAL FORENSIC LEAGUE

1,211.8101-10-2013 BROADCAST JOURNALISM CLASSB & H PHOTO VIDEO

600.0001-10-2013 UIL TRAINING/COMPETITIONPRINCETON ISD

50.0001-10-2013 ONLINE NEWSPAPER UPGRADESCHOOL NEWSPAPERS ONLINE

93.2101-10-2013 REGISTRATION FEEHUGH O'BRIAN YOUTH LEADERSHIP

428.9801-10-2013 LIBRARY CONSUMABLE SUPPLIESFOLLETT SOFTWARE COMPANY

210.0001-10-2013 REGISTRATION --PLTW CONFERENCEUT TYLER

22.3101-10-2013 TRAVEL REIMBURSEMENTGAVAN GOODRICH

248.4301-10-2013 ACT SCORE REPORTACT HOUSTON AT DALLAS

56.7901-10-2013 REGISTRATION FEEHUGH O'BRIAN YOUTH LEADERSHIP

26.0001-10-2013 OAP HANDBOOKUNIVERSITY INTERSCHOLASTIC LEAGUE

91.9301-10-2013 CHEERLEADER SUPPLIESANDERSON'S

141.0001-10-2013 TETA TRAVEL EXPENSESJOHN DAVENPORT



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



450.0001-10-2013 MEMBERSHIP DUESTEXAS EDUCATIONAL THEATRE ASSC

180.0001-10-2013 TCEA 2013 REGISTRATIONTEXAS COMPUTER EDUCATION ASSOC.

1,000.0001-10-2013 UIL COMPETITIONBYRON NELSON HIGH SCHOOL

2,350.0001-10-2013 DEBATE TRANSPORTATIONARTA TRAVEL

52.9001-10-2013 ADDITIONAL TRIP FUNDS-CHEERLOVEJOY ISD TRANSPORTATION DEPT






1,252.8001-10-2013 HVAC FILTERSTEX AIR FILTERS



303.54Check Total:

20.4501-10-2013 REFUND STUDENT LUNCH FUNDSJULIE VANNORSDEL

957.0901-10-2013 LHS CAFE FOOD AND NONFOODSYSCO

87.03LHS CAFE FOOD AND NONFOOD


1.5701-10-2013 ACT SCORE REPORTACT HOUSTON AT DALLAS

355.0001-10-2013 AP COMPUTER SCIENCE CONFCOLLEGE BOARD

1,000.0001-10-2013 UIL COMPETITIONBYRON NELSON HIGH SCHOOL










1,568.50LHS STORE INVENTORY



100.0001-10-2013 TRYOUT JUDGESARAH ROBINSON

210.3001-10-2013 DANCE SHOESHAPPY FEET

41.0001-10-2013 DOLLS FUNDRAISER DONATIOND.O.L.L.S.

3,400.0001-10-2013 JOURNALISM TRAVELARTA TRAVEL

1,835.9101-10-2013 CLASSROOM SUPPLIESB & H PHOTO VIDEO

70.0001-10-2013 MUSICAL SUPPORTKATHRYN UTROSKA

486.7201-10-2013 LIGHTING SUPPLIESNORCOSTCO


660.0001-10-2013 MUSICAL SUPPORTJESSE FRY

580.0001-10-2013 MUSICAL SUPPORTSAM WALKER

210.0301-10-2013 SUPPLIES FOR MUSICALBATTS AUDIO, VIDEO & LIGHTING, INC.

-1,657.7001-10-2013 WRONG AMOUNTOGIO INTERNATIONAL

-26.0001-10-2013 WRONG AMOUNTUNIVERSITY INTERSCHOLASTIC LEAGUE

-258.9601-10-2013 CREDIT -ITEM RETURNEDB & H PHOTO VIDEO

-135.4601-10-2013 OUTSTANDING-STALERODNEY FRYE

323.4001-10-2013 SUBSCRIPTIONDALLAS MORNING NEWS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



89.9401-10-2013 SLC READING MATERIALBARNES & NOBLE



203.50Check Total:

90.0001-10-2013 SOFTWARE UPDATEBLACK ROCK TECHNOLOGY GROUP

85.0001-10-2013 BASKETBALL OFFICIALSCOTT MILLER

112.7401-10-2013 BASKETBALL OFFICIALLEWIS KENNETH MITCHELL

85.0001-10-2013 BASKETBALL OFFICIALLARRY HARRIS

93.8701-10-2013 BASKETBALL OFFICIALDEION HARRIS

1,708.0001-10-2013 WALK FOR WATER FUNDRAISERWATERAID AMERICA INC

915.7101-10-2013 SCMS ELA SUPPLIESECS LEARNING SYSTEMS, INC.





33.99MISC SPECIAL ED SUPPLIES



162.86Check Total:

104.6601-10-2013 TMEA CONVENTION FEB 2013HYATT HOTELS

334.8001-10-2013 TMEA CONVENTION FEB 2013NICOLE GRAFTON

361.3301-10-2013 TCEA CONVENTION FEB 4-8PAM SIMMONS-BROOKS



880.8401-10-2013 SCMS WATER/SEWERTOWN OF FAIRVIEW


207.8801-10-2013 SCMS WATER/SEWERCITY OF ALLEN


751.2001-10-2013 HVAC FILTERSTEX AIR FILTERS

10.0001-10-2013 REFUND STUDENT LUNCH FUNDSMINDY COLLYER

9.1501-10-2013 REFUND STUDENT LUNCH FUNDSDINA GUNDELFINGER

2.0001-10-2013 REFUND STUDENT LUNCH FUNDSCINDY COKER





414.0001-10-2013 SAX LESSONSCB PHOTOS AND MUSIC, INC.

1,716.0001-10-2013 2011-12 REVENUE-SCMS STORESLOAN CREEK MIDDLE SCHOOL PTA

136.2001-10-2013 PO CLOSED BEFORE DELIVERYGANDY INK

2,823.0001-10-2013 PINK OUT DANCE FUNDRAISERAMERICAN CANCER SOCIETY


-2.0001-10-2013 OUTSTANDING-STALECINDY COKER

510.0501-17-2013 SHARS BILLING 12-13TASB, INC.



150.0001-17-2013 DEAP READING MATERIALA REAL BOOKSTORE FAIRVIEW

19.5001-17-2013 DECEMBER MILEAGE REIMBURSEMENTBEV SMITH



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



48.8401-17-2013 DECEMBER MILEAGE REIMBURSEMENTKENT BETTLEY

22.2001-17-2013 DECEMBER MILEAGE REIMBURSEMENTNATHANIEL LEWIS

97.6801-17-2013 DECEMBER MILEAGE REIMBURSEMENTGREG GIBSON

684.0001-17-2013 HOTEL FOR TCEA CONV FEB 4-8HILTON



963.18Check Total:

155.4401-17-2013 HOTEL TAMS CONF 12-13/12-15AMERICAN EXPRESS

16.13TAMS MISC CONF FEES, MEALS

175.00AERA MEMBERSHIP CONFERENCE

346.57Check Total:

168.8001-17-2013 PROFESSIONAL DEV-TASMMARY MULLEN

33.3001-17-2013 DECEMBER MILEAGE REIMBURSEMENTDONNA LUSBY

140.0001-17-2013 PROFESSIONAL DEVELOPMENTTEXAS ASSOC OF SPRV OF MATHEMATICS

180.0001-17-2013 PROFESSIONAL DEVELOPMENTTSSSA

1,122.0001-17-2013 HOTEL FOR TCEA CONV FEB 3-8HILTON

94.0001-17-2013 PROFESSIONAL DEVELOPMENTJENNIFER BEIMER

599.6701-17-2013 PROFESSIONAL DEVELOPMENTBEV SMITH

417.4501-17-2013 PROFESSIONAL DEVELOPMENTBERNADETTE MCKINNEY

212.7701-17-2013 PROFESSIONAL DEVELOPMENTKATHY FOSTER


922.7001-17-2013 COHORT LEARNING EXPENSESNEW MEXICO STATE UNIVERSITY




159.00DISTRICT BENCHMARKS




7.82BUS REPAIR

627.76BUS REPAIR

300.24BUS REPAIR


229.9901-17-2013 WINDOW REPAIRAUTO GLASS CENTER

138.10WINDOW REPAIR

61.88BUS GLASS

112.50BUS GLASS

542.47Check Total:





93.74Check Total:




3,257.09BUS FUEL






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



154.0901-17-2013 L@L AWARDS BANQUET4IMPRINT

6,929.0501-17-2013 ADVANCED ACADEMIC BANQUETTHE MARRIOTT COURTYARD

650.00ADV ACADEMIC BANQUET


42.3301-17-2013 SUPPLIES-AP BANQUETD'ANN BICKFORD

446.0001-17-2013 FIRE SAFETY SYSTEM MAINTENANCETEXAS FIRE AND PROTECTION SPECIALIS

647.34FIRE SAFETY SYSTEMS


195.0001-17-2013 TREE LIMB REMOVALADVANCE TREE & SHRUB CARE, INC

1,437.0001-17-2013 KEYED MULLIONS TWO DOORSPIPER-WEATHERFORD COMPANY



139.3201-17-2013 WATER, DRINKSSYSCO

1,295.0001-17-2013 SECURITY AUDITROBERT BOOKOUT & ASSOCIATES

660.0001-17-2013 ASSISTANCE WITH IMAGINGDELCOM GROUP

1,200.0001-17-2013 FOR-CREGION 20 ESC

2,295.0001-17-2013 MONTLY VIDEO CONF. SERVICEA T & T

351.0001-17-2013 VIDEO CONTROL MODULATORSCHOOLHOUSE AUDIO VISUAL

86.0401-17-2013 TITLE 1 FUNDS HOMELESSWAL-MART COMMUNITY/SAM'S WHOLESALE

206.52TITLE 1 FUNDS HOMELESS

292.56Check Total:

400.0001-17-2013 ESC VI/O&M 12-13REGION 10 ESC

613.00ESC VI/O&M 12-13



937.00SPED PROGRAM EVALUATOR



4,550.00CURRICULUM DEVELOPMENT





524.23Check Total:

8.9501-17-2013 CONCESSIONS CLEANING SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY



47.6801-17-2013 L@L WEBSITEAMERICAN EXPRESS

1,075.0001-17-2013 ACCREDITATION FEESADVANCE EDUCATION INC

100.0001-17-2013 CHECK FOR MOVIE TICKETS-KIDS1STAYLOR DENISON

500.0001-17-2013 2-1-13/1-31-14 ESCROW AGNT FEEREGIONS


120.0001-17-2013 SUNSHINE FUND PETTY CASHLOVEJOY ISD PETTY CASH


7.0001-17-2013 REFUND-LITTLE LEOPARDS PICTUREBRITTANY BRIGHT

-7.00OUTSTANDING-STALE

.00Check Total:

5,000.0001-17-2013 2012-14 LITIGATION PAYMENTTEXAS SCHOOL COALITION

575.3501-17-2013 GENERAL LEGAL SERVICESEICHELBAUM WARDELL



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





260.0001-17-2013 2012 TASBO BUSINESS ACADEMYTASBO

38.9701-17-2013 TASPA WINTER CONFERENCEAMERICAN EXPRESS

76.12LISTBUILDER ONLINE SERVICE

128.00TEACHER'S AIDE CERTIFICATION

5.95NEW HIRE RECOGNITION

249.04Check Total:


10.0001-17-2013 PROTOCOLS AGES 9-21 /SHIPPINGNCS PEARSON, INC.

37.9501-17-2013 4TH GR. WRITING RESOURCEGF EDUCATORS INC



61.11Check Total:

295.5701-17-2013 CHOIR FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

75.0001-17-2013 VIRTUAL TCEA CONFERENCETEXAS COMPUTER EDUCATION ASSOC.

133.2001-17-2013 PROFESSIONAL DEVELOPMENTMARCY AUCHTER


4.2701-17-2013 STUDENT INCENTIVESTARGET BANK

115.2401-17-2013 COUNSELOR CONFERENCEHYATT HOTELS





859.61Check Total:


320.00HES CAFE PRODUCE

627.25Check Total:





471.66Check Total:




35.4601-17-2013 COMMODITY DELIVERYCOLORADO BOXED BEEF CO


124.8301-17-2013 HES CAFE FOOD/NONFOODSYSCO


199.06Check Total:

1,575.0001-17-2013 STUDENT COUNSEL GLOBAL DONATIOSPIRIT MONKEY


310.7901-17-2013 PROF. VIDEO COLLECTIONLIBRARY VIDEO CO

694.4701-17-2013 ACO HOLIDAY PROGRAM DONATIONTARGET BANK


73.3801-17-2013 PETTY CASH -WALMART, POSTAGE,LOVEJOY ISD PETTY CASH

310.4301-17-2013 TCEA TRAVEL, MEALSEMMA MCDONALD

555.9001-17-2013 LODGING FOR TCEAHILTON



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



410.4301-17-2013 TCEA TRAVEL,PARKING, MEALSELIZABETH BENNO


55.0001-17-2013 MULTI MONITOR ADAPTERBLACK ROCK TECHNOLOGY GROUP


117.7201-17-2013 LODGING FOR TSCAHYATT HOTELS

84.0001-17-2013 TSCA MEALSBRYAN SMITH


53.7001-17-2013 REFUND STUDENT LUNCH FUNDSDINA GUNDELFINGER

475.2301-17-2013 PES MAINT & REPAIRINDUSTRIAL MECHANICAL SERVICES


458.75PES PRODUCE

789.75Check Total:





387.40Check Total:

2,393.1501-17-2013 PES CAFE FOOD/NONFOODSYSCO

1,227.55PES CAFE FOOD/NONFOOD

411.07PES CAFE FOOD/NONFOOD




468.4901-17-2013 PES CAFE FOOD/NONFOODSYSCO



639.64Check Total:


15.6801-17-2013 PETTY CASH-ZOES , PARADISE ,LOVEJOY ISD PETTY CASH

555.9001-17-2013 HOTEL FOR TCEAHILTON


50.0901-17-2013 PETTY CASH-SCIENCE SUPPLIESLOVEJOY ISD PETTY CASH

40.0001-17-2013 SPANISH CURRICULUM MATERIALSRISAS Y SONRISAS


436.2401-17-2013 TCEA ANNUAL CONVENTIONRADDISSON HOTELS & RESORTS

457.3101-17-2013 TCEA ANNUAL CONVENTIONKRISTIN DAWSON

257.0001-17-2013 TCEA ANNUAL CONVENTIONRADDISSON HOTELS & RESORTS

148.0001-17-2013 TCEA ANNUAL CONVENTIONDEBBIE ROHLMEIER


79.0501-17-2013 ORGANIZATION SUPPLIESULTIMATE OFFICE, INC.

78.7501-17-2013 LUNCH FOR AUTHOR VISITELKES MARKET CAFE

100.0001-17-2013 COUNSELOR CONFERENCETEXAS COUNSELING ASSOCIATION



281.27PLAYGROUND DECKING REPAIR


330.64Check Total:



596.75LES PRODUCE

949.50Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329







402.93Check Total:

2,199.8501-17-2013 LES FOOD & NONFOOD FOR CAFESYSCO

1,354.36LES FOOD & NONFOOD FOR CAFE






212.4001-17-2013 LES FOOD & NONFOOD FOR CAFESYSCO

118.72LES FOOD & NONFOOD FOR CAFE

331.12Check Total:

42.2901-17-2013 BRUNCH SUPPLIESORIENTAL TRADING


45.0001-17-2013 BASKETBALL OFFICIAL-CORRECTIONMARCUS GAINES

50.2701-17-2013 ATHLETICS, ANNUAL POLOWE'S BUSINESS ACCOUNT

100.0001-17-2013 BASEBALL SUPPLIESRUSSELL REICHENBACH

115.2001-17-2013 DISPOSABLE TOWELSOLMSTED-KIRK EQUIPMENT & SUPPLY

31.6401-17-2013 DECEMBER MILEAGE REIMBURSEMENTLINDA GREEN

11.7201-17-2013 MEALS, G SOCCER TOURNEYJEFF KEAR

230.78MEALS, G SOCCER TOURNEY

242.50Check Total:


300.0001-17-2013 2012 ALLEN LADY EAGLE HOOPFESTALLEN HOOPSTER BOOSTER CLUB

337.5001-17-2013 AWARDS FOR TOURNAMENTSM B & B TROPHIES AND PLAQUES

125.0001-17-2013 ENTRY FEE, TENNISALLEN ISD

325.0001-17-2013 ENTRY FEE, TENNISKELLER ISD

160.0001-17-2013 ENTRY FEE, TENNISJACKETBACKER TENNIS BOOSTER CLUB

175.0001-17-2013 ENTRY FEE, TENNISENNIS I.S.D. TENNIS CENTER

200.0001-17-2013 ENTRY FEE, TENNISLION TENNIS ASSOCIATION

350.0001-17-2013 ENTRY FEE, TRACKSEGUIN HIGH SCHOOL

350.0001-17-2013 ENTRY FEE, WRESTLINGWYLIE ISD

350.0001-17-2013 ENTRY FEE, WRESTLINGTRINITY CHRISTIAN ACADEMY

80.0001-17-2013 BASEBALL SUPPLIESRUSSELL REICHENBACH

1,077.5001-17-2013 MEALS, G SOCCER TOURNEYJEFF KEAR

40.0001-17-2013 PO#302555, ADDTL WRESTLING FEEWYLIE ISD

150.0001-17-2013 ENTRY FEE, WRESTLINGROCKWALL ISD

1,552.0001-17-2013 PO 302604-302601 REIMBURSEMENTLOVEJOY ISD ATHLETICS


132.6601-17-2013 ENGINEERING CLASSROOM SUPPLYLOWE'S BUSINESS ACCOUNT

29.9901-17-2013 CAMERA BATTERY REPLACEMENTMARY WOODRUFF



1,276.10CLASSROOM SUPPLIES

1,136.62CLASSROOM SUPPLIES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





276.80Check Total:


38.0001-17-2013 DECEMBER MILEAGE REIMBURSEMENTBEV SMITH


52.8001-17-2013 MILEAGE FOR AP WORKSHOPSUMA JOSEPH

2,379.6101-17-2013 INK CARTRIDGESSTAPLES TECHNOLOGY SOLUTIONS


102.5801-17-2013 PO#301811 ADDTL FEES RECVDPENSKE TRUCK LEASING CO., LP

13.2501-17-2013 PO 301041-ORIGINAL CK WRG AMTUNIVERSITY INTERSCHOLASTIC LEAGUE

225.0001-17-2013 ACADEMIC DECATHLON COMPETITIONFRISCO ISD

85.0001-17-2013 MAJESTIC LETTER JACKETCOUNTRY EMBROIDERY

104.0001-17-2013 LA TECH VEX LODGINGSLEEP INN & SUITES

60.0001-17-2013 LA TECH VEX TRAVEL EXPENSEBRIAN LIDINGTON

497.3701-17-2013 TETA TRAVEL EXPENSESJESSICA BREWSTER

5.3101-17-2013 ORCHESTRA FEESUIL REGION 25

336.9401-17-2013 DEBATE TRAVELLOVEJOY ISD TRANSPORTATION DEPT

445.57DEBATE TRAVEL

782.51Check Total:




1,910.0001-17-2013 WASTEWATER SERVICECITY OF LUCAS

101.0001-17-2013 ICE MACHINE PARTSBAKER DISTRIBUTING COMPANY

20.4501-17-2013 REFUND STUDENT LUNCH FUNDSANDREW IDALSKI



684.00LHS PRODUCE



5.81LHS FOOD

411.96LHS FOOD

329.58LHS FOOD

953.63Check Total:

6,010.6301-17-2013 LHS CAFE FOOD AND NONFOODSYSCO

2,550.79LHS CAFE FOOD AND NONFOOD








698.24Check Total:

60.0001-17-2013 LETTER JACKETCOUNTRY EMBROIDERY

522.5001-17-2013 BLACK LIGHT PEP RALLY SUPPLYORIENTAL TRADING


739.00LHS CLUB-LETTER JACKET PATCHES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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156.2001-17-2013 JUNIOR CLASS PROMOZARK DELIGHT CANDY COMPANY, INC.

1,525.0001-17-2013 WINTER DANCETEXAS CASINO PARTIES

320.0001-17-2013 WINTER DANCETEXAS BACKYARD PARTIES


223.74MARCHING BAND SUPPLIES

381.65Check Total:

1,362.0401-17-2013 BAND MUSICPENDERS MUSIC CO

100.0001-17-2013 PO#302390-CLSD BUT WAS NEEDEDDIANNE MCCALL

100.0001-17-2013 TRYOUT JUDGEHOLLY HAVEN

42.0001-17-2013 MAJESTIC UNIFORMDANCE N T'S


20.5801-17-2013 PROPS FOR FALL PLAY #2TARGET BANK

92.7301-17-2013 HARDWARE FOR MUSICALLOWE'S BUSINESS ACCOUNT

34.74HARDWARE FOR MUSICAL




405.22Check Total:

311.1501-17-2013 MISC. BEAUTY ITEMS FOR SHOWTARGET BANK

360.0001-17-2013 WIG SUPPLIERPHILIP PLOWMAN

124.9701-17-2013 SUPPLIES FOR MUSICALLOWE'S BUSINESS ACCOUNT

119.64SET SUPPLIES

611.04SET SUPPLIES

44.07SET SUPPLIES

899.72Check Total:

-104.0001-17-2013 CHECK NOT NEEDEDSLEEP INN & SUITES


-130.8001-17-2013 CREDIT-REF INV#634385261001OFFICE DEPOT

-1,525.0001-17-2013 EVENT WAS CANCELLEDTEXAS CASINO PARTIES

-320.0001-17-2013 EVENT CANCELLEDTEXAS BACKYARD PARTIES

56.0001-17-2013 READING MATERIALLEARNING FORWARD


16.12TAMS MISC CONF FEES, MEALS

155.44HOTEL TAMS CONF 12-13/12-15

175.00AERA MEMBERSHIP CONFERENCE

412.57Check Total:

61.4901-17-2013 MILEAGE REIMBURSEMENTCINDY BOOKER

53.2601-17-2013 MISC OFFICE SUPPLIESBESTWAY OFFICE SUPPLY



51.16Check Total:


472.0001-17-2013 SCMS G BASKETBALL UNIFORMSATHLETIC SUPPLY

2,000.00SCMS G BASKETBALL UNIFORMS






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





79.3801-17-2013 SUPPLIES FOR REHEARSALSTARGET BANK

23.59JOURNALISM SUPPLIES

102.97Check Total:

33.1501-17-2013 NON ENGLISH SPEAKING SOFTWAREANGELA CARRAWAY



80.5301-17-2013 LABEL PROTECTORS FOR BOOKSDEMCO

436.0001-17-2013 TCEA CONVENTION FEB 4-8EMBASSY SUITES

444.0801-17-2013 TCEA CONVENTION FEB 4-8SHAWNEA JACKSON

29.9701-17-2013 MILEAGE-TCTELA CONFERENCELEIGH BELLOWS

59.9401-17-2013 MILEAGE-TCTELA CONFERENCEAMY SNODGRASS

64.3801-17-2013 TEXAS HISTORY CONF-MILEAGEJERRY QUINTON

598.0501-17-2013 TMEA CONVENTION FEB 2013SAN ANTONIO MARRIOTT RIVER CENTER


364.8401-17-2013 TCEA CONVENTION FEB 4-8MILES KNIGHT

368.5201-17-2013 TCEA CONVENTION FEB 4-8ANGELA CARRAWAY

451.7801-17-2013 TMEA CONVENTION FEB 2013AMY GEARHART

350.9801-17-2013 TCEA CONVENTION FEB 4-8MELISSA BETTGE




104.0001-17-2013 TSCA CONFERENCE FEB 2013KATHY STONE

615.5101-17-2013 SCANTRON SHEETS FOR TESTHM RECEIVABLES CO LLC

104.0001-17-2013 TSCA CONFERENCE FEB 2013KAY BORDELON

273.1701-17-2013 UIL COSTS FOR SCMSWYLIE ISD





557.50SCMS FOOD





460.16Check Total:











112.86NON FOOD-SCMS

358.36Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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171.0001-17-2013 TMEA CONVENTION FEB 2013CHRISTINA CHAPMAN


436.0001-17-2013 TCEA CONVENTION FEB 4-8EMBASSY SUITES

324.8201-17-2013 TCEA CONVENTION FEB 4-8HYATT HOTELS

168.8001-17-2013 AIRFARE FOR C CHAPMANNICOLE GRAFTON


474.6601-17-2013 TMEA CONVENTION FEB 2013CLINT FLEMING

491.5301-17-2013 TMEA CONVENTION FEB 2013DIANA WILLIAMS


428.0001-17-2013 POP GROUP T SHIRTSGANDY INK

40.00POP GROUP T SHIRTS

468.00Check Total:





572.00Check Total:


38.00YEARBOOK AND NEWSPAPER NIGHTS



158.00Check Total:

183.1301-17-2013 MISC LUMBER & SUPPLIESLOWE'S BUSINESS ACCOUNT


429.01Check Total:

225.0001-17-2013 THEATRE FEST JANUARY 2013TEXAS EDUCATIONAL THEATRE ASSC



372.8001-21-2013 PROFESSIONAL SERVICESSUSAN HAYS

250.0001-21-2013 GT PROF DEVELOPMENTSMU GSI LECTURES

5.0001-21-2013 PLATE -MIKE GUILBEAULOVEJOY ISD PETTY CASH

253.0001-21-2013 CHESS CLUB WINTER TOURNAMENTM B & B TROPHIES AND PLAQUES


602.5001-21-2013 POWER SUPPLY REPLACEMENTSCHOOLHOUSE AUDIO VISUAL

107.00VCR COMBO UNIT REPLACEMENT

709.50Check Total:

7.9901-21-2013 FRAMELOVEJOY ISD PETTY CASH


61.9301-21-2013 MISC. SUPPLIES -FISCAL AWARDLOVEJOY ISD PETTY CASH

70.0001-21-2013 ANNUAL MEMBERSHIP DUESDFW METROPLEX CHAPTER OF NIGP



363.65Check Total:

67.9001-21-2013 POUCHESMYBINDING.COM





505.86Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



167.9301-21-2013 LAMINATING POUCHESMYBINDING.COM


47.5001-21-2013 BASKETBALL OFFICIALHERMAN M DADE

55.2601-21-2013 BASKETBALL OFFICIALRODNEY PIRTLE, JR.

109.4001-21-2013 BASKETBALL OFFICIALDENNY GARTH MATHIS


70.0001-21-2013 BASKETBALL OFFICIALSTEPHEN SULLIVAN

74.6901-21-2013 BASKETBALL OFFICIALDANIEL LUJAN

42.2101-21-2013 BASKETBALL OFFICIALDONNIE L. RAYFORD, JR

40.0001-21-2013 BASKETBALL OFFICIALGRANT CLOTHIER


47.5001-21-2013 BASKETBALL OFFICIALHERMAN M DADE

55.2701-21-2013 BASKETBALL OFFICIALRODNEY PIRTLE, JR.


74.6901-21-2013 BASKETBALL OFFICIALDANIEL LUJAN

114.9801-21-2013 WRESTLING OFFICIALJOSE FRANCISCO DELGADO


90.0001-21-2013 MEALS, CHARTER BUS DRIVERJEFF KEAR

154.4101-21-2013 COMPUTER SCIENCE SUPPOFFICE DEPOT


200.0001-21-2013 RENTAL FEECUSTER ROAD UNITED METHODIST CHURCH

150.0001-21-2013 RENTAL FEECUSTER ROAD UNITED METHODIST CHURCH

491.2501-21-2013 LEOPARD CORP TSHIRTSSLOAN CREEK MIDDLE SCHOOL

290.0001-21-2013 ORCHESTRA PIT PLAYERMCKEE, FREDERICK

290.0001-21-2013 ORCHESTRA PIT PLAYERSUSAN HAYNIE

290.0001-21-2013 ORCHESTRA PIT PLAYERMOLLY CHRISTIE

940.0001-21-2013 ACCOMPANY IN MUSICALJAMES MCQUILLEN



15.3701-21-2013 INDEX CARDS FOR SUPT OFFICELOVEJOY ISD PETTY CASH


85.0001-21-2013 BASKETBALL OFFICIALJOHN C. KLARQUIST

99.4201-21-2013 BASKETBALL OFFICIALJAMES RODNEY JOHNSON

97.2001-21-2013 BASKETBALL OFFICIALCASIE ADAMS

119.9801-21-2013 BASKETBALL OFFICIALCARL SCOTT

97.2001-21-2013 BASKETBALL OFFICIALJEFFERY RHYMES

202.6801-21-2013 BASKETBALL OFFICIALLEONAM LOVRINHO


123.3101-21-2013 BASKETBALL OFFICIALKOMMANETHIA THORNTON

138.8501-21-2013 BASKETBALL OFFICIALCHRISTIAN WATSON

35.0001-21-2013 BASKETBALL OFFICIALSEAN GUNTER

73.0001-21-2013 MAC BOOK POWER ADAPTERAPPLE COMPUTER INC




72.35Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



21.8601-23-2013 SHARS BILLING 12-13TASB, INC.


349.0001-23-2013 ANNUAL SUBSCRIPTIONREAD NATURALLY

175.0001-23-2013 CABLEAPPLE COMPUTER INC

38.3001-23-2013 DECEMBER MILEAGE REIMBURSEMENTJOEL BLAYLOCK

76.5901-23-2013 DEC. & JAN. MILEAGEALLYSON PRICE

68.8201-23-2013 DECEMBER MILEAGE REIMBURSEMENTEVA PEARL

38.8501-23-2013 DECEMBER MILEAGE REIMBURSEMENTANNE DAY

63.8001-23-2013 MILEAGE REIMBURSEMENTONAJIETTE OMENE

9.9901-23-2013 DECEMBER MILEAGE REIMBURSEMENTJESSICA ALLEN

28.8601-23-2013 DECEMBER MILEAGE REIMBURSEMENTAMANDA STURGEON

22.2001-23-2013 DECEMBER MILEAGE REIMBURSEMENTCAROL RIMKA

19.9801-23-2013 DECEMBER MILEAGE REIMBURSEMENTTIM ALLEN

16.6501-23-2013 MILEAGE REIMBURSEMENTDARALYN PLAINS

27.7501-23-2013 DECEMBER MILEAGE REIMBURSEMENTAMANDA SCORCIO

138.7701-23-2013 MILEAGE REIMBURSEMENTAMY BURKS

41.0701-23-2013 DECEMBER MILEAGE REIMBURSEMENTASHLEY NOBLE

48.2901-23-2013 DECEMBER MILEAGE REIMBURSEMENTJANA GIBSON

49.9501-23-2013 DEC. & JAN. MILEAGEJENNIFER LAY-SU

36.6301-23-2013 MILEAGE REIMBURSEMENTLOLA COPELAND

511.6601-23-2013 CURRICULUM SUPPLIESACADEMIC SUPERSTORE





133.12Check Total:


615.5201-23-2013 CURRICULUM SUPPLIESCDW GOVERNMENT, INC

375.0001-23-2013 TCASE REGISTRATIONTEXAS COUNCIL OF ADMINS OF SP ED

375.00TCASE REGISTRATION






17.7601-23-2013 MILEAGE REIMBURSEMENTPAM DOBSON PEREZ

26.6401-23-2013 DECEMBER MILEAGE REIMBURSEMENTLAURA TIEDEMANN

17.2101-23-2013 DECEMBER MILEAGE REIMBURSEMENTTERRI RENE' ROBINSON

1,281.8701-23-2013 COHORT EXPENSE REIMBURSEMENTDENNIS WOMACK



125.0001-23-2013 TRAINING MEMBERSHIPCRISIS PREVENTION INSTITUTE INC.


15.5401-23-2013 MILEAGE REIMBURSEMENTTHOMAS WILLIAMS

106.3501-23-2013 POST ACCIDENT BLOOD TESTNOVA HEALTHCARE, PA

855.0001-23-2013 LEGAL SERVICES-SPEDABERNATHY ROEDER BOYD & JOPLIN

225.50LEGAL SERVICES-SPED




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



75.0001-23-2013 CONTRACTED PLUMBING REPAIRMURLEY PLUMBING

925.00CONTRACTED PLUMBING REPAIR




87.8601-23-2013 ELECTRICAL & LIGHTING SUPPLIESE.I.S.


61.2001-23-2013 OFFICE SUPPLIES MAINTENANCEOFFICE DEPOT

70.0001-23-2013 PUSTER PARENT MEETINGMARK J MITCHELL

644.0301-23-2013 FILBBOUND DIGITAL DOC STORAGEJMA ENTERPRISES, LLC

159.9401-23-2013 SUPPLIES FOR EARLY CHILDHOODSCHOOL NURSE SUPPLY

126.7501-23-2013 LATERAL FILE CABINETOFFICE DEPOT


300.0001-23-2013 2-15-2013/2-14-2014 ADMIN FEETHE BANK OF NEW YORK MELLON

523.6001-23-2013 DEC. 2012 COBRA INSURANCECONEXIS


8.00FINGERPRINTING SUBSCRIPTION SV

14.00Check Total:

118.3901-23-2013 TRADITIONS & CULTURE CONNECTUNITED SUPERMARKETS

299.2001-23-2013 ADDITIONAL PLUMBING EXPMURLEY PLUMBING


122.7201-23-2013 STOPWATCH, PENCILS, PAPERSCHOOL SPECIALTY


483.0501-23-2013 STAFF BACKPACKS4IMPRINT

34.5001-23-2013 LIBRARY STARS CELEBRATIONPIZZA HUT


209.0001-23-2013 CLINIC SUPPLIESSCHOOL HEALTH CORPORATION

235.4401-23-2013 COUNSELOR CONFERENCEHYATT HOTELS

84.0001-23-2013 COUNSELOR CONFERENCEMARY RUGGERI

250.00COUNSELOR CONFERENCE

334.00Check Total:

-235.4401-23-2013 WRONG GL ACCT USED ON POHYATT HOTELS

1,540.0001-23-2013 PO#302373,ORIGINAL CK WRNG AMTOGIO INTERNATIONAL

436.0001-23-2013 MATH LICENSEIXL LEARNING INC

1,054.8901-23-2013 PRINTING OF PERSPECTIVEJOSTENS

1,200.0001-23-2013 UIL TOURNAMENTMANSFIELD LEGACY HIGH SCHOOL

1,194.8801-23-2013 TMEA MEALSBETHANY GREEN

1,813.2301-23-2013 HS LIBRARY BOOKSFOLLETT LIBRARY RESOURCES

91.5801-23-2013 TCTELA CONFERENCEROXANN WARD

28.8601-23-2013 AP CONFERENCEAMANDA GLORIOSO

2,500.0001-23-2013 SWING TOURNAMENTFLOWER MOUND HIGH SCHOOL

347.9901-23-2013 TMEA HOTEL RESERVATIONSMARRIOTT

60.0001-23-2013 TMEA MEALSBETHANY GREEN

605.12TMEA MEALS

665.12Check Total:

616.8501-23-2013 STORAGEGRAINGER




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



753.9301-23-2013 TCEA TRAVEL REIMBURSMENTHILTON

396.6401-23-2013 TCEA TRAVEL REIMBURSMENTRAY COOPER

2,983.0001-23-2013 LHS STORE LETTER JACKET PATCHCOUNTRY EMBROIDERY


54.5401-23-2013 LIGHTING SUPPLIESNORCOSTCO



470.49Check Total:

1,270.0001-23-2013 MUSICAL PROGRAMSSTONE & ASSOCIATES PRINTING


32.2501-24-2013 SEC ELA CURR SUPPLIESEXPRESS BOOKSELLERS


126.63Check Total:

739.1401-24-2013 ATIA CONF REIMBURSEMENTANNE DAY

20.8701-24-2013 ELA PROFESSIONAL DEVELOPMENTLESLIE O'DANIEL

327.6001-24-2013 ATIA CONF REIMBURSEMENTANNE DAY



385.0001-24-2013 SPED AI SERVICESLINDA M. THIBODEAU, PH.D.

490.00SPED AI SERVICES

265.00AI SERVICES




372.0001-24-2013 FIELD TRIP - KGTHE DALLAS ARBORETUM

276.0001-24-2013 2ND GRADE FIELD TRIPTEXAS DISCOVERY GARDENS


164.7601-24-2013 CLASSROOM SUPPLIESHM RECEIVABLES CO LLC


35.5501-24-2013 CLASSROOM SUPPLIESWARDS NATURAL SCIENCE EST. LLC


181.50WATER SERVICE

404.25Check Total:

15.0001-24-2013 STUDENT MEMBERSHIPNATIONAL FORENSIC LEAGUE


222.1001-24-2013 TMEA LODGINGMARRIOTT

180.57TMEA LODGING

402.67Check Total:



188.5001-24-2013 TMEA STATE REIMBURSEMENTJOEY SLOAN

104.0001-24-2013 PO#302715, LODGING EXPENSEGLENN GIFFORD


168.0001-24-2013 TMEA STATE REIMBURSEMENTJOEY SLOAN

4.7501-24-2013 STUDENT MEALS STATEJOEY SLOAN

79.2501-24-2013 STUDENT MEALS STATEJOEY SLOAN

140.0001-24-2013 MOCK TRIALJASON'S DELI

798.0001-24-2013 TSHIRTSLOVEJOY ISD



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



105.0001-24-2013 TAMS MEMB BREAKFASTTEXAS ASSOC OF MID SIZE SCHOOLS

21.0001-24-2013 TCTELA PARKING REIMBURSEMENTLEIGH BELLOWS

33.0001-24-2013 TCTELA PARKING REIMBURSEMENTAMY SNODGRASS

1,934.5401-24-2013 SCMS GAS SERVICECOSERV

1,084.2401-24-2013 HVAC REPAIR PARTSLENNOX INDUSTRIES, INC.

100.0001-24-2013 PETTY CASH -SCMSLOVEJOY ISD PETTY CASH

175.0001-25-2013 ADMIN BIRTHDAY CELEBRATIONBRENDA OCONNER

25.0001-25-2013 JAN. BIRTHDAY CAKETINA PHILLIPS







845.9001-31-2013 SCMS SOC.STUDIES MATERIALSNYSTROM

6,800.0001-31-2013 SEAS PROGRAM MODIFICATIONSCOMPUTER AUTOMATION SYSTEMS

106.5601-31-2013 JAN. MILEAGE REIMBURSEMENTKENT BETTLEY

246.4201-31-2013 DEC. & JAN. MILEAGEMATT FALBO

79.9201-31-2013 JAN. MILEAGE REIMBURSEMENTLESLIE O'DANIEL

66.6001-31-2013 JAN. MILEAGE REIMBURSEMENTROMI IRONS

44.4001-31-2013 JAN. MILEAGE REIMBURSEMENTABIGALL FORMAN

59.9401-31-2013 JAN. MILEAGE REIMBURSEMENTHAYLEY SIEBMAN

57.2101-31-2013 SPECIAL OLYMPICS TOURNAMENTMIDWEST TROPHY

67.8901-31-2013 SPECIAL OLYMPIC TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

23.00SPECIAL OLYMPIC TRANSPORTATION

90.89Check Total:

3,880.0001-31-2013 MINI IPADS FOR DISTRICTAPPLE COMPUTER INC

41.6001-31-2013 READING MATERIALSBARNES & NOBLE

47.97READING MATERIALS

89.57Check Total:

50.9801-31-2013 CONSUMABLE SUPPLIESOFFICE DEPOT

96.0001-31-2013 DEAFBLIND SYMPOSIUMCAREY TIFF

96.0001-31-2013 DEAFBLIND SYMPOSIUMCAROL RIMKA

96.0001-31-2013 2013 DEAFBLIND SYMPOSIUMDEBORAH CARLSON

96.0001-31-2013 2013 DEAFBLIND SYMPOSIUMJEANIE WILLMANN

150.0001-31-2013 STAFF DEVELOPMENTUNIVERSITY OF NORTH TEXAS

70.4501-31-2013 PROFESSIONAL DEVELOPMENTJENNIFER BEIMER



64.1301-31-2013 SPED SUPPLIESCECILIA POE

43.5701-31-2013 REIMBURSEMENTANNE DAY

9,877.0001-31-2013 READISTEP-PSATCOLLEGE BOARD

315.60READISTEP-PSAT


177.7501-31-2013 HEALTH-WRIST BANDSPOSITIVE PROMOTIONS, INC.

250.0001-31-2013 PL REIMBURSABLE DEDUCTIBLETASB RISK MANAGEMENT FUND


1,696.20BUS FUEL

46.94BUS FUEL




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



35.4101-31-2013 WATER SERVICE ADMNCITY OF LUCAS


150.0001-31-2013 TURF CERTIFICATION CLASSTEXAS AGRILIFE EXTENTION SERVICE

55.0001-31-2013 DUAL MONITOR DEVICEBLACK ROCK TECHNOLOGY GROUP


535.0001-31-2013 DVD/VCR COMBO TEACHER UNITSCHOOLHOUSE AUDIO VISUAL

114.0001-31-2013 TECHNOLOGY STAFF SHIRTSGANDY INK

110.9001-31-2013 CLOTHING -TITLE 1 STUDENTTERESA DODSON

15.7201-31-2013 FOOD/NONFOOD FOR CONCESSIONSWALMART COMMUNITY







421.19Check Total:

38.3001-31-2013 STUDENT NUTRITIONTAYLOR RENTAL PLANO

200.3601-31-2013 SPANISH & AUDIO TITLES ELLSFOLLETT LIBRARY RESOURCES

284.0501-31-2013 AUDIO COMPONENTLAKESHORE LEARNING MATERIALS

420.0001-31-2013 FUNDRAISERMISS ELLIES GOURMET LTD

700.0001-31-2013 L@L WEBSITEHARRY TENNANT & ASSOCIATES

150.0001-31-2013 REFUND 2012 SUMMER ENRICHMENTMICHELLE BASS

5,511.5001-31-2013 SURVEILLANCE FOR LITTLE LEOPARVIRTUAL SURVEILLANCE LLC

90.5301-31-2013 PO#302048 MISC. SNACK SUPPLIESWALMART COMMUNITY


354.06Check Total:

196.3301-31-2013 HOLIDAY PARTY SUPPLIESTARGET BANK

120.2001-31-2013 TRANSPORTATION FOR FIELD TRIPSLOVEJOY ISD TRANSPORTATION DEPT

146.4201-31-2013 SNACKS FOR KIDS 1STWALMART COMMUNITY

86.8501-31-2013 WATER COOLER FEEPROSTAR SERVICES INC


-43.9601-31-2013 CREDITWALMART COMMUNITY

100.0001-31-2013 2013 CANDIDATE GUIDESTASB INC

75.9601-31-2013 BOOK DONATION FOR BOARDBARNES & NOBLE





153.93Check Total:

177.0501-31-2013 DEC. 2012 & JAN. 2013 MILEAGEDIANE WHITE



151.38LEGAL NOTICE

302.76Check Total:

500.0001-31-2013 PAYROLL ADVANCEMICHAEL LEIRER

89.9501-31-2013 TUTORING RESOURCELAZEL

420.3001-31-2013 ART SUPPLIESTRINITY CERAMIC SUPPLY

392.9501-31-2013 CAMPUS SUPPLIESPOSITIVE PROOF INC.



File ID: 3From 07-01-2012 To 06-30-2013


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232.7501-31-2013 CAMPUS SUPPLIES TONERSTAPLES TECHNOLOGY SOLUTIONS

67.9001-31-2013 4TH GRADE TRIP TO AUSTINMYBINDING.COM

15.9901-31-2013 po#301866 BARCODE LABEL, LABELCAPSTONE PRESS

30.9701-31-2013 PROFESSIONAL DEVELOPMENTSTEPHANIE KRANZ


84.0001-31-2013 COUNSELOR CONFERENCE EXPENSEAMBER SMITH








683.05Check Total:



282.00Check Total:



240.92Check Total:

266.0001-31-2013 SPIRIT WEARPICK-N-STITCH


114.5001-31-2013 SCIENCE BOARDSEDUCATIONAL PRODUCTS, INC.

269.0801-31-2013 2055 PRINTER CARTRIDGESTAPLES TECHNOLOGY SOLUTIONS





170.75PES PRODUCE

410.75Check Total:






474.54Check Total:




196.86Check Total:

855.0001-31-2013 LEVELED READING LIBRY BOOKSJUNIOR LIBRARY GUILD

95.2001-31-2013 SPECIAL ED. CURRICULUMACE EDUCATIONAL SUPPLIES

33.7301-31-2013 CURRICULUM SUPPLIESSCHOOL SPECIALTY

11.9201-31-2013 CURRICULUM SUPPLIESWALMART COMMUNITY

274.7701-31-2013 ART SUPPLIESNASCO







File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



235.4401-31-2013 PO#30287-LODGINGHYATT HOTELS


541.36LJE CUSTODIAL SUPPLIES



151.25LES PRODUCE

494.75Check Total:






568.01Check Total:



78.25Check Total:



273.27Check Total:



235.10Check Total:

774.8801-31-2013 PE EQUIPMENTU S GAMES

3,512.5001-31-2013 BOXTOPS FOR EDUCATIONLOVEJOY ELEMENTARY PTA

158.3401-31-2013 STAFF SUPPLIESWALMART COMMUNITY


304.9501-31-2013 BASKETBALL RACKTEAM EXPRESS, INC

79.0101-31-2013 SOFTBALL BALL & TUBINGSPORT SUPPLY GROUP, INC.

596.0001-31-2013 SOFTBALLS, BALL CARTTEAM EXPRESS, INC

244.91SOFTBALL SUPPLIES

840.91Check Total:

1,719.0001-31-2013 POLE VAULT POLESM-F ATHLETICS CO. INC.

1,020.0001-31-2013 LETTER JACKETS, CROSS COUNTRYCOUNTRY EMBROIDERY

175.0001-31-2013 ENTRY FEE, BASEBALLLITTLE ELM BASEBALL BOOSTER CLUB

150.0001-31-2013 ENTRY FEE, BASEBALLMCKINNEY ISD

125.0001-31-2013 ENTRY FEE, BASEBALLRICHLAND HIGH SCHOOL

250.0001-31-2013 ENTRY FEE, BASEBALLPRINCETON ATHLETICS

150.0001-31-2013 ENTRY FEE, BASEBALLDENTON ISD

496.0001-31-2013 ENGRAVING & PLAQUESM B & B TROPHIES AND PLAQUES

200.0001-31-2013 ENTRY FEE, POWERLIFTINGTHE COLONY HIGH SCHOOL

275.0001-31-2013 ENTRY FEE, POWERLIFTINGFARMERSVILLE ISD

99.2501-31-2013 REIMBURSE TEAM MEALGREG GIBSON

56.0001-31-2013 REIMBURSEMENT CDL TESTIAN KEEBLE

68.0001-31-2013 REIMBURSEMENT CDL TESTJAN JUNGMANN

1,482.0601-31-2013 LJ CLASSIC JV TOURNY-REFUNDFAST BREAK CLUB


90.0001-31-2013 ITUNE CARDS FOR APPSWALMART COMMUNITY

163.4501-31-2013 MISC. BAND SUPPLIESAMERICAN BAND ACCESSORIES LLC

78.85MISD BAND SUPPLIES

242.30Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



3,012.1401-31-2013 SUPPLIESB & H PHOTO VIDEO

587.86SUPPLIES



76.6001-31-2013 ATPI CONFERENCEMARY WOODRUFF


39.6601-31-2013 FOOD EXPENSELYNDA FLEMING

92.0001-31-2013 ADDITIONAL CLASSRAY COOPER

409.2201-31-2013 TMEA TRAVELGAVAN GOODRICH

73.4001-31-2013 ATPI CONFERENCEMARY WOODRUFF

197.1701-31-2013 ADMIN. OFFICE SUPPLIESWALMART COMMUNITY

121.0001-31-2013 TSCA TRAVEL REIMBURSMENTAMANDA BREEDEN

121.0001-31-2013 TSCA TRAVEL REIMBURSMENTLANCE HENDRICK

121.0001-31-2013 TSCA TRAVEL REIMBURSMENTLISSA TESTA

222.0001-31-2013 STATE TRAVEL REIMBURSEMNTAMANDA GULLEY

75.00STATE TRAVEL REIMBURSEMNT

297.00Check Total:

1,250.0001-31-2013 GREASE TRAP SERVICEIMC WASTE DISPOSAL



















920.3201-31-2013 DRINKING FOUNTAIN UNITSJOHNSON-BURKS SUPPLY CO. INC.

460.00PLUMBING REPAIR PARTS



140.1501-31-2013 REFUND STUDENT LUNCH FUNDSGINA ADAMSON

132.0501-31-2013 REFUND STUDENT LUNCH FUNDSROSEANN HAGER

309.7501-31-2013 FOOD FOR LHSPARADISE FRUITS & VEGETABLES

540.00LHS PRODUCE

431.25LHS PRODUCE



269.94LHS FOOD

291.41LHS FOOD

219.70LHS FOOD

212.45LHS FOOD




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





111.60Check Total:




381.46Check Total:

27.3801-31-2013 PO#302253 MISC. PURCHASEWALMART COMMUNITY

1,441.5301-31-2013 LHS STORE INVENTORYBCS APPAREL

85.2001-31-2013 REIMB. SUPPLIES & POSTAGETAMMI PARKER

770.3901-31-2013 SUPPLIESB & H PHOTO VIDEO

2,100.0001-31-2013 SUB PAYROLL TRANSFER-MUSICALLOVEJOY ISD

86.1801-31-2013 MISC. BEAUTY ITEMS FOR SHOWTARGET BANK

37.86MISC. BEAUTY ITEMS FOR SHOW

124.04Check Total:

94.9601-31-2013 SUPPLIES FOR MUSICALWALMART COMMUNITY


306.43Check Total:

210.5001-31-2013 MISC INSTRUMENT SUPPLIESWILLIAMSON MUSIC CO.

30.00MISC INSTRUMENT SUPPLIES



378.00Check Total:

86.8301-31-2013 BAND MUSIC FOR CONCERTSPENDERS MUSIC CO

28.33BAND MUSIC FOR CONCERTS

115.16Check Total:


92.25SUPPLIES, INSTRUMENTS ETC


440.75Check Total:

260.7401-31-2013 MUSIC FOR ORCHESTRA CONCERTSJ. W. PEPPER & SON, INC.

201.94MUSIC FOR ORCHESTRA CONCERTS

462.68Check Total:


120.0001-31-2013 MATH COUNTS REGISTRATIONMATHCOUNTS REGISTRATION

106.3501-31-2013 SCIENCE DISPOSABLESWALMART COMMUNITY



319.79Check Total:


68.1501-31-2013 MILEAGE REIMBURSEMENTKELLY BELLAR


103.4601-31-2013 MISC SUPPLIES STUDENT SUPPORTWALMART COMMUNITY

57.2501-31-2013 UIL ACADEMIC STUDY MATERIALSUNIVERSITY INTERSCHOLASTIC LEAGUE

160.0001-31-2013 MOCK TRIAL COMPETITIONCOLLIN COUNTY BAR ASSOCIATION

345.0001-31-2013 UIL CONCERT & SIGHTREADINGUIL REGION 25

1,320.2001-31-2013 HVAC REPAIR SERVICESACIS

2.3501-31-2013 REFUND STUDENT LUNCH FUNDSTHOMAS ONG

705.2101-31-2013 SCMS KITCHEN REPAIRINDUSTRIAL MECHANICAL SERVICES

563.2501-31-2013 FOOD FOR SCMSPARADISE FRUITS & VEGETABLES

476.50FOOD FOR SCMS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



215.7001-31-2013 SCMS FOODOAK FARMS - DALLAS

136.61SCMS FOOD

143.80SCMS FOOD

201.32SCMS FOOD

129.42SCMS FOOD

158.18SCMS FOOD

985.03Check Total:



106.02Check Total:





393.86Check Total:

487.2301-31-2013 TCEA CONVENTION FEB 4-8HYATT HOTELS

598.0201-31-2013 TMEA CONVENTION FEB 2013GIBBS MANAGER LLC

148.0001-31-2013 TETA CONFERENCE JAN 2013DONELLA DIPASQUALE

250.0001-31-2013 LIBRARY AUTHOR VISITKAY HONEYMAN

2,000.0001-31-2013 SUB PAYROLL TRANSFER-CHOIRLOVEJOY ISD

158.5901-31-2013 PIZZA FOR CHOIR LOCKINGROUP DYNAMIX, LLC

150.0001-31-2013 ACDA PRE CONCERTCUSTER ROAD UNITED METHODIST CHURCH

21.9101-31-2013 ART KITSWALMART COMMUNITY

516.7501-31-2013 T SHIRTS FOR BANDGANDY INK

1,000.0001-31-2013 SUB PAYROLL TRANSFER-BANDLOVEJOY ISD

79.8901-31-2013 BAND MISC SUPPLIESTARGET BANK

125.0001-31-2013 SCRIPTS FOR THEATER OAPSAMUEL FRENCH, INC.

320.55SCRIPTS FOR THEATER OAP

445.55Check Total:


-40.0001-31-2013 CREDIT --LIMELIGHT TSHIRTSGANDY INK

500.0002-05-2013 2ND GRADE FIELD TRIPPEROT MUSEUM OF NATURE AND SCIENCE

1,275.002ND GRADE FIELD TRIP

-500.00WRONG AMOUNT

-1,275.00WRONG AMOUNT

.00Check Total:

51.9002-05-2013 CURRICULUM SUPPLIESKAMICO INSTRUCTIONAL MEDIA

45.0002-05-2013 BASKETBALL OFFICIALTRICIA LOSAVIO

116.0502-05-2013 BASKETBALL OFFICIALJOHN JUDGE


45.0002-05-2013 BASKETBALL OFFICIALHENRY BURT CRANE

90.5302-05-2013 BASKETBALL OFFICIALERICK YELDER

87.5002-05-2013 BASKETBALL OFFICIALGARY GILCHRIST



45.5402-05-2013 BASKETBALL OFFICIALMONTE HADNOT

40.0002-05-2013 BASKETBALL OFFICIALVAUGHN VINCENT

66.0802-05-2013 BASKETBALL OFFICIALBRYAN KITTLITZ




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



45.0002-05-2013 BASKETBALL OFFICIALRICHARD K DANNER


55.5302-05-2013 BASKETBALL OFFICIALMARK ALAN PAXTON

73.3002-05-2013 BASKETBALL OFFICIALHARRIS GRAHAM

45.0002-05-2013 BASKETBALL OFFICIALTAWANA KEAH

40.0002-05-2013 BASKETBALL OFFICIALDANIEL JOHNSON

53.3102-05-2013 BASKETBALL OFFICIALPAUL THORPE

40.0002-05-2013 BASKETBALL OFFICIALDANIEL JOHNSON

58.8602-05-2013 BASKETBALL OFFICIALSEAN GUNTER




58.5002-05-2013 BASKETBALL OFFICIALJACK FRISBY



54.4202-05-2013 BASKETBALL OFFICIALK PATRICK LEE

40.0002-05-2013 BASKETBALL OFFICIALTANESHA, WILKUS



45.0002-05-2013 BASKETBALL OFFICIALHENRY BURT CRANE

87.5002-05-2013 BASKETBALL OFFICIALGARY GILCHRIST



45.0002-05-2013 BASKETBALL OFFICIALRICHARD K DANNER



73.3002-05-2013 BASKETBALL OFFICIALHARRIS GRAHAM



58.5002-05-2013 BASKETBALL OFFICIALJACK FRISBY



41.1002-05-2013 BASKETBALL OFFCIALLASHERRELL HAYES

140.0002-05-2013 SOCCER SECURITYMARK J MITCHELL

90.0002-05-2013 SOCCER OFFICIALHARLEY E BARNES III

75.0002-05-2013 SOCCER OFFICIALMICHAEL DEMINGS

90.0002-05-2013 SOCCER OFFICIALJOHN DEARMOND

720.0002-05-2013 MEALS, WRESTLING REGIONALSMIKE EATON

180.0002-05-2013 ENTRY FEE, WRESTLINGHUMBLE ISD ATHLETICS

300.0002-05-2013 GAS FOR RENTAL CARMIKE EATON

180.0002-05-2013 MEALS, WRESTLING REGIONALSMIKE EATON


110.0002-05-2013 SOCCER OFFICIALWATSON CABRERA

110.0002-05-2013 SOCCER OFFICIALGONZALO CARVALLO

134.4102-05-2013 SOCCER OFFICIALLEHADTI FARID

110.0002-05-2013 SOCCER OFFICIALNEFTOLI GUZZMAN



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



78.8602-05-2013 SOCCER OFFICIALROBERT H. SHELTON

169.4302-05-2013 SOCCER OFFICIALKENDELL HILL II

113.3202-05-2013 SOCCER OFFICIALJOSE-MARIA MARIN-GARCIA


60.0002-05-2013 SOCCER OFFICIALROBERT MANN

160.0002-05-2013 SOCCER OFFICIALALLAN B. STALLER

172.2002-05-2013 SOCCER OFFICIALORLANDO ORTIZ

110.0002-05-2013 SOCCER OFFICIALMICHAEL HASKINS

130.0002-05-2013 SOCCER OFFICIALHERVE BRECHOTEAU

60.0002-05-2013 SOCCER OFFICIALKAUL ZAVALA


160.0002-05-2013 SOCCER OFFICIALDENNIS DUSEK

60.0002-05-2013 SOCCER OFFICIALALLAN B. STALLER

95.0002-05-2013 SOCCER OFFICIALJARROD SHANE TACKEL

160.0002-05-2013 SOCCER OFFICIALMARCUS FALCO


130.0002-05-2013 SOCCER OFFICIALEARL WAYNE BROUMLEY

86.6502-05-2013 SOCCER OFFICIALANDREY BARLOWE

95.0002-05-2013 SOCCER OFFICIALKENDELL HILL II

138.2802-05-2013 SOCCER OFFICIALULISES VALLESILLOS

-40.0002-05-2013 WRONG VENDOR NAMETANESHA, WILKUS

90.5402-05-2013 BASKETBALL OFFICIALGUY REDFERN


100.5302-05-2013 BASKETBALL OFFICIALJEFFERY RHYMES

90.5402-05-2013 BASKETBALL OFFICIALKENNETH RICHMOND

97.2002-05-2013 BASKETBALL OFFICIALCASIE ADAMS

85.0002-05-2013 BASKETBALL OFFICIALROBERT LEWIS



92.7602-05-2013 BASKETBALL OFFICIALDANIEL L. SHADE JR


91.6502-05-2013 BASKETBALL OFFICIALHARLAN FRIEND


97.2002-05-2013 BASKETBALL OFFICIALEDIDIONG BASSEY

110.0002-05-2013 BASKETBALL OFFICIALMAHIR BERKHADLEY



110.0002-05-2013 BASKETBALL OFFICIALTREMAINE JONES

-110.0002-05-2013 WRONG VENDOR NAMETANESHA, WILKUS




525.00Check Total:

760.0002-07-2013 STUDENT SERVICESFRANK E MARTINEZ, MD, PA




295.00Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



625.0002-07-2013 STUDENT SERVICESMARILYN J. MONTEIRO, PH.D.

95.0002-07-2013 SPED STUDENT TRANSPORTATIONCCART

134.0002-07-2013 DYSLEXIA SUPPLIESNCS PEARSON, INC.

3,751.8502-07-2013 SPECIAL OLYMPICSATHLETIC SUPPLY

27.7502-07-2013 JAN. MILEAGE REIMBURSEMENTJAN JUNGMANN

53.2502-07-2013 MILEAGE REIMBURSEMENTFELA LOWRANCE

55.5002-07-2013 JAN MILEAGE REIMBURSEMENTKATHRYN S PABST

99.9002-07-2013 JAN. MILEAGE REIMBURSEMENTNATHANIEL LEWIS

101.5702-07-2013 COACHING MILEAGETARNA ARMSTRONG

39.9602-07-2013 JAN. MILEAGE REIMBURSEMENTJERRY QUINTON

146.5202-07-2013 JAN. MILEAGE REIMBURSEMENTALISHA PHILLIPS

39.9602-07-2013 JAN. MILEAGE REIMBURSEMENTIAN KEEBLE

24.5002-07-2013 JAN MILEAGE REIMBURSEMENTBEV SMITH


26.6402-07-2013 JAN. MILEAGE REIMBURSEMENTLISA BRANCH

48.8402-07-2013 JAN. MILEAGE REIMBURSEMENTANNE DAY

39.4102-07-2013 JAN. MILEAGE REIMBURSEMENTAMY BURKS

26.6402-07-2013 JAN. MILEAGE REIMBURSEMENTROBIN COLEMAN KYSER

9.4402-07-2013 JAN. MILEAGE REIMBURSEMENTJESSICA ALLEN

52.7302-07-2013 JAN. MILEAGE REIMBURSEMENTAMANDA STURGEON

21.0902-07-2013 JAN. MILEAGE REIMBURSEMENTCAROL RIMKA

7.7702-07-2013 JAN. MILEAGE REIMBURSEMENTDARALYN PLAINS

53.2802-07-2013 JAN. MILEAGE REIMBURSEMENTASHLEY NOBLE

36.0802-07-2013 JAN. MILEAGE REIMBURSEMENTAMANDA SCORCIO

78.2602-07-2013 JAN. MILEAGE REIMBURSEMENTJANA GIBSON

42.7402-07-2013 JAN. MILEAGE REIMBURSEMENTJENNIFER LAY-SU

21.0902-07-2013 JAN. MILEAGE REIMBURSEMENTLOLA COPELAND

152.9502-07-2013 PORTABLE PRINTERS FOR DIST.TIGERDIRECT

37.5002-07-2013 PROFESSIONAL DEVELOPMENTD'ANN BICKFORD

35.8002-07-2013 CONSUMABLE SUPPLIESOFFICE DEPOT


117.81Check Total:

349.8602-07-2013 COPY PAPERWESTERN PAPER COMPANY

215.5202-07-2013 ELA PROF DEVELOPMENT SECONDARYEXPRESS BOOKSELLERS


645.0002-07-2013 TRANSITION CONFERENCETEXAS A & M UNIVERSITY-COMMERCE

35.5202-07-2013 JAN MILEAGE REIMBURSEMENTANNE DAY

28.0902-07-2013 JAN. MILEAGE REIMBURSEMENTPAM DOBSON PEREZ

35.5202-07-2013 JAN. MILEAGE REIMBURSEMENTLAURA TIEDEMANN

53.2802-07-2013 JAN. MILEAGE REIMBURSEMENTTERRI RENE' ROBINSON

25.5302-07-2013 JAN MILEAGE REIMBURSEMENTKATHRYN S PABST

58.8302-07-2013 JAN. MILEAGE REIMBURSEMENTMARY MULLEN

6.0002-07-2013 JAN. MILEAGE REIMBURSEMENTBEV SMITH

353.1602-07-2013 PROFESSIONAL DEVELOPMENTHILTON

350.3002-07-2013 PROFESSIONAL DEVELOPMENTBEV SMITH

750.0002-07-2013 PARENT EDUCATORREBECCA FOX



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



625.0002-07-2013 STUDENT SERVICESMARILYN J. MONTEIRO, PH.D.


42.0002-07-2013 REIMBURSEMENT-TRIPSANCY FULLER

36.6302-07-2013 MILEAGE REIMBURSEMENTWENDY CRAFT


61.12BUS REPAIR

329.71Check Total:


127.00BUS TOWING

825.00Check Total:


1,845.06BUS FUEL



664.3502-07-2013 UIL COMPETITION MATERIALSTUNE IN

284.4102-07-2013 ADMIN SEWE4R/WATERTOWN OF FAIRVIEW



196.30TRANS-BLD 200B ELECTRICITY






352.76ADMIN ELECTRICITY/259B



679.0002-07-2013 GROUNDS CARE FERTILIZER UNITZIMMERER KOBOTA & EQUIPMENT, INC.

86.5802-07-2013 JAN. MILEAGE REIMBURSEMENTDONNA WASHBURN

175.0002-07-2013 PEST MGMT CONTINUING EDINNOVATIVE PEST MANAGEMENT ASSOC

125.0002-07-2013 SECURITY AUDITROBERT BOOKOUT & ASSOCIATES

1,050.0002-07-2013 TECHNOLOGY KANAKA REPAIRSTC NETWORKS INC

22,290.0002-07-2013 PHONE HARDWARE/SOFTWARE MAINTAFFILIATED TELEPHONE INC

145.0002-07-2013 NW AND AV INSTALL AND REPAIRNT COMMUNICATIONS INC

99.0002-07-2013 OPERATIONS COMPUTER HARDWAREAPPLE COMPUTER INC

479.00OPERATIONS COMPUTER HARDWARE

578.00Check Total:

9.9902-07-2013 JAN. MILEAGE REIMBURSEMENTSTEPHEN PRESLEY

34.9702-07-2013 JAN. MILEAGE REIMBURSEMENTMICHAEL LEIRER

629.1002-07-2013 BOOK-BECAUSE OF WINN DIXIEA REAL BOOKSTORE FAIRVIEW


3,562.0002-07-2013 SPED PROGRAM EVALUATORMARYANN MOORMAN






10.0002-07-2013 HAMBURGER BUNS FOR CONCESSIONSJAY TOWELL








File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




901.15Check Total:

42.7402-07-2013 JAN. MILEAGE REIMBURSEMENTBRENDA OCONNER

149.1902-07-2013 DEC. & JAN. MILEAGEMEREDITH RUMSEY

40.5202-07-2013 MILEAGE REIMBURSEMENTCINDY DAVILA

97.1302-07-2013 MILEAGE REIMBURSEMENTJAY TOWELL

148.7502-07-2013 MILEAGE REIMBURSEMENTLAURA BROOKOVER

31.0802-07-2013 JAN. MILEAGE REIMBURSEMENTMICHELE SCHMIDT

34.9702-07-2013 JAN. MILEAGE REIMBURSEMENTCARRIE ALEXANDER

273.6002-07-2013 FALL 2012-13 CONCESSION PAYOUTCROSS COUNTRY BOOSTER CLUB

170.4002-07-2013 FALL 2012-13 CONCESSION PAYOUTFAST BREAK CLUB

122.8602-07-2013 FALL 2012-13 CONCESSION PAYOUTLEOPARD ACES

201.6002-07-2013 FALL 2012-13 CONCESSION PAYOUTTAKE DOWN CLUB

38.4202-07-2013 FALL 2012-13 CONCESSION PAYOUTD-UP BOOSTER CLUB

433.8402-07-2013 FALL 2012-13 CONCESSION PAYOUTHOLE IN ONE BOOSTER CLUB

139.2002-07-2013 FALL 2012-13 CONCESSION PAYOUTLOVEJOY ORCHESTRA BOOSTER CLUB

28.8002-07-2013 FALL 2012-13 CONCESSION PAYOUTNATIONAL HONOR SOCIETY

367.2002-07-2013 FALL 2012-13 CONCESSION PAYOUTMAJESTICS BOOSTER CLUB

735.8402-07-2013 FALL 2012-13 CONCESSION PAYOUTGRAND SLAM CLUB

2,500.9002-07-2013 MATH SSI MATERIALSSCHOLASTIC MAGAZINES

34.9602-07-2013 ACTIVITY FUND REIMBURSEMENTJANA GIBSON

125.0002-07-2013 FEES FOR TRAINING-FEB 9TH 2013DR ANN J MARTIN


48.68WILLOW SPRINGS FEES



5,800.0002-07-2013 OCT. 21-24, 2013, 10% DEPOSITCOLLIN COUNTY ADVENTURE CAMP


-39.4102-07-2013 OUTSTANDING-STALEAMY BURKS

-53.2802-07-2013 OUTSTANDING-STALEASHLEY NOBLE

150.0002-07-2013 ROTH 403B AMENDMENTNATIONAL BENEFITS SERVICES,LLC

294.9902-07-2013 INK CARTRIDGE/POSTAGE MACHINENEOPOST INC.



24.3602-07-2013 JAN. MILEAGE REIMBURSEMENTTINA MURPHY

34.00TASBO CONFERENCE

58.36Check Total:

454.0802-07-2013 TASBO CONFERENCE HOTELHYATT HOTELS

454.0802-07-2013 TASBO CONFERENCE HOTELHYATT HOTELS

182.8602-07-2013 TASBO CONFERENCE PER DIEMBRANDI EAVES

30.0002-07-2013 PER DIEM FOR TASA MIDWINTER-TVTONYA VINING



265.64ADMIN LOUNGE SUPPLY


623.29Check Total:

45.0002-07-2013 ADMIN SAM'S CARD RENEWAL-2013SAM'S CLUB


.00Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




37.9502-07-2013 TEACHER MATH RESOURCEGF EDUCATORS INC

281.6002-07-2013 PE EQUIPMENTU S GAMES

324.0002-07-2013 IPAD VGA CONNECTORSAPPLE COMPUTER INC



88.00Check Total:


3,745.5602-07-2013 COPY PAPERWESTERN PAPER COMPANY

500.0002-07-2013 FIELD TRIP STUDENT ADMISSIONPEROT MUSEUM OF NATURE AND SCIENCE

106.4702-07-2013 LIBRARY MATERIALSDEMCO

26.9802-07-2013 FOOD FOR STAFF MEETINGPALIO'S PIZZA CAFE






673.50Check Total:




445.78Check Total:









339.26Check Total:


1,245.0002-07-2013 FIELD TRIP STDNT/ADULT ADMINPEROT MUSEUM OF NATURE AND SCIENCE

44.6902-07-2013 LIBRARY SUPPLIES/ORGANIZATIONOFFICE DEPOT

192.0002-07-2013 BOOKFAIR PETTY CASHLOVEJOY ISD PETTY CASH

269.4702-07-2013 MARKERS, PENS, COLORED PAPEROFFICE DEPOT

30.66MISC. SUPPLIES-PO#301986

300.13Check Total:


455.0602-07-2013 MAGAZINESW.T. COX SUBSCRIPTIONS

190.0002-07-2013 TARDY AND DISMISSAL PASSESJMB PRINT SOLUTIONS, INC




599.1602-07-2013 PUSTER WATER/SEWERTOWN OF FAIRVIEW


907.0502-07-2013 PUSTER GAS SERVICEATMOS ENERGY




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329







287.60Check Total:







189.09Check Total:






342.07Check Total:


71.3402-07-2013 CAPSTONE SUPPLIESOFFICE DEPOT

84.16CAPSTONE SUPPLIES

105.04PENCIL SHARPENER

55.40SUPPLIES

315.94Check Total:


74.1102-07-2013 LJES SEWER/WATERCITY OF ALLEN

434.50LJES SEWER/WATER

508.61Check Total:







330.74Check Total:









277.10Check Total:


48.9202-07-2013 BOOKFAIR SUPPLIESORIENTAL TRADING

15.20BOOKFAIR SUPPLIES

64.12Check Total:

65.2602-07-2013 BASKETBALL OFFICIALDARIN HEARE




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



65.2502-07-2013 BASKETBALL OFFICIALDARIN HEARE

500.0002-07-2013 MEALS, AWAY SOFTBALLAMANDA DOUGLAS

60.0002-07-2013 REIMBURSE, MEAL FOR TRAVELJIM BOB PUCKETT

84.9202-07-2013 JAN. MILEAGE REIMBURSEMENTLINDA GREEN

284.0002-07-2013 MEAL, G BKB PLAYOFFLISA BRANCH


143.0002-07-2013 MEALS, AWAY POWERLIFTINGGREG GIBSON


175.0002-07-2013 ENTRY FEE, GOLFMHS GOLF BOOSTER CLUB/MARCUS HIGH





1,295.0002-07-2013 ENTRY FEE, GOLFPLANO EAST GOLF BOOSTER CLUB



144.0002-07-2013 ENTRY FEE, SWIMFRISCO ISD ATHLETIC DEPARTMENT

100.0002-07-2013 ENTRY FEE, TENNISRICHLAND HIGH SCHOOL

150.0002-07-2013 ETNRY FEE, TENNISLION TENNIS ASSOCIATION

111.5002-07-2013 AWARDS FOR TRACK MEETSAAI TROPHIES & AWARDS

888.50AWARDS FOR TRACK MEETS

420.76AWARDS FOR TRACK MEETS




795.0002-07-2013 MEALS, PARKING, GAS FOR TRAVELRYAN COX

745.0002-07-2013 MEALS, PARKING, GAS FOR TRAVELRYAN PRIEM


4,879.0002-07-2013 AP PYSCH TEXTBOOKSEXPRESS BOOKSELLERS

1,000.0002-07-2013 AP MUSIC THEORY CURRICULUMARTURO DENIS



111.89Check Total:

400.0002-07-2013 3 YR RENEWAL FEEDORIAN BUSINESS SYSTEMS

105.0002-07-2013 THEATRE SUPPLIESJESSICA BREWSTER




134.40PO#301035 CLASSROOM SUPPLIES

346.08Check Total:



109.9402-07-2013 CLASS INSTRUCTIONKEVIN FINN

47.0602-07-2013 MILEAGE REIMBURSEMENTGINNY CLARK

1,800.0002-07-2013 NFL TOURNAMENTMELISSA ISD

782.5402-07-2013 HS LIBRARY BOOKSFOLLETT LIBRARY RESOURCES

36.0002-07-2013 ADDTL TRAVEL EXPENSE-AMANDA BELLER




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



139.6902-07-2013 TMEA EXPENSESCHRISTOPHER MASON

479.5402-07-2013 PLTW CONFERENCE TRAVEL 2013BRIAN LIDINGTON

35.0002-07-2013 SACK LUNCHESLOVEJOY ISD STUDENT NUTRITION

149.4502-07-2013 OFFICE SUPPLIESPOSITIVE PROOF INC.


50.0002-07-2013 LOTE CONFERENCEREGION 10 ESC

86.6102-07-2013 TMEA LODGINGEMBASSY SUITES

56.6102-07-2013 DECEMBER MILEAGE REIMBURSEMENTGREG FISHER

17.4702-07-2013 LOTE CONFERENCEMALLIN HERNANDEZ

592.2002-07-2013 TMEA TRAVEL REIMBURSMENTSFELA LOWRANCE


279.6702-07-2013 PLANTS AND TABLE CLOTHESLYNDA FLEMING

252.4002-07-2013 REPLACEMENT POMSGET POMS

246.7802-07-2013 STORAGE FOR UNIFORMSOFFICE DEPOT

450.1502-07-2013 COSTUMES FOR SHOWDANCE N T'S

495.0002-07-2013 SPRING UNIFORMSCUSTOM DESIGN

695.8302-07-2013 LODGING TMEAALISHA PHILLIPS

604.1702-07-2013 TMEA TRAVEL REIMBURSEMENTALISHA PHILLIPS


21.9602-07-2013 LOTE CONFERENCEMALLIN HERNANDEZ

100.3102-07-2013 TMEA EXPENSESCHRISTOPHER MASON

80.1302-07-2013 TMEA TRAVEL REIMBURSEMENTALISHA PHILLIPS

98.8202-07-2013 BOOKS FOR UILBARNES & NOBLE


195.42MOCK TRIAL TEAM TRAVEL

250.00ROBOTICS COMPETITION

508.42Check Total:

48.8402-07-2013 MILEAGE REIMBURSEMENTTARNA ARMSTRONG

300.0002-07-2013 MARCHING FESTIVAL ENTRY FEETITAN BAND BOOSTER ASSOCIATION

200.0002-07-2013 JAZZ FEST ENTRY FEECCCCD FINE ARTS KRIS BERG

300.0002-07-2013 JAZZ ENSEMBLE REGISTRATION FEEATTN: TONI PARKER /TCU BANDS

300.0002-07-2013 GOLDEN TRIANGLE MRCHG CONTESTDENTON HIGH SCHOOL BAND BOOSTERS

19,098.0502-07-2013 LHS/FIELD HOUSE ELECTRICITYDIRECT ENERGY






















File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



651.56Check Total:


355.0002-07-2013 PROFESSIONAL DEVELOPMENTCOLLEGE BOARD

305.0002-07-2013 HEART AWARENESS DAYROSE COSTUMES

180.0002-07-2013 AP ART WORKSHJOPCOLLEGE BOARD

150.0002-07-2013 FUNDRAISING DONATIONAMERICAN HEART ASSOCIATION

1,050.0002-07-2013 FUNDRAISING DONATIONAMERICAN HEART ASSOCIATION



326.3002-07-2013 LHS STORE SPECIAL ORDERSSUCCESS APPAREL

705.1502-07-2013 LHS STORE SPECIAL ORDERSGANDY INK

236.40LHS STORE SPECIAL ORDERS








146.6602-07-2013 WINTER DANCEORIENTAL TRADING

425.0002-07-2013 COSTUMES FOR SHOWDANCE N T'S

12,315.6402-07-2013 ORCHESTRA TRIP DEPOSITDIRECTOR'S CHOICE TOUR & TRAVEL

70.8202-07-2013 YEARBOOK SHIPPINGUNITED PARCEL SERVICE

1,387.0002-07-2013 COSTUMES FOR MUSICALROSE COSTUMES

175.8002-07-2013 FABRIC FOR MUSICALHANCOCK FABRICS INC

350.0002-07-2013 ONBOARD CRUISE EXPENSESFELA LOWRANCE

-175.0002-07-2013 WRONG VENDOR NAMEMHS GOLF BOOSTER CLUB/MARCUS HIGH

-390.0002-07-2013 OUTSTANDING-STALERICHARDSON ATHLETIC BOOSTER CLUB

-390.0002-07-2013 OUTSTANDING-STALERICHARDSON ATHLETIC BOOSTER CLUB

-300.0002-07-2013 OUTSTANDING-STALEATTN: TONI PARKER /TCU BANDS


104.2002-07-2013 MATH SSI MATERIALSSCHOLASTIC MAGAZINES

46.4402-07-2013 CAT SUPPLIESOFFICE DEPOT

586.9302-07-2013 MISC SUPPLIES FOR ARTBLICK ART MATERIALS


170.0002-07-2013 SUPPLIES, INSTRUMENTS ETCDALLAS STRINGS



452.30Check Total:




137.62Check Total:

319.4302-07-2013 8TH GRADE SCIENCE SUPPLIESCAROLINA BIOLOGICAL SUPPLY






262.81Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




145.9502-07-2013 LABELS FOR POSITIVE PROOFPOSITIVE PROOF INC.

150.0002-07-2013 FUNFEST MAY 8TH CHOIRSANDY LAKE AMUSEMENT PARK


751.7002-07-2013 SCMS SEWER/WATERTOWN OF FAIRVIEW


159.1002-07-2013 SCMS SEWER/WATERCITY OF ALLEN


372.0002-07-2013 ELECTRICAL REPAIR PARTSE.I.S.

305.0002-07-2013 SCMS PRODUCEPARADISE FRUITS & VEGETABLES


158.18SCMS FOOD

172.56SCMS FOOD

474.54Check Total:



106.02Check Total:


6,212.1602-07-2013 SCMS FOODSYSCO



485.6102-07-2013 SCMS NON FOODSYSCO

99.9902-07-2013 JAN-MARCH RENTAL WATER COOLERPROSTAR SERVICES INC

84.602012-2013 COFFEE SUPPLIES

184.59Check Total:

112.0002-07-2013 STAFF BAKED POTATO DAYLOVEJOY ISD STUDENT NUTRITION

162.5002-07-2013 PE HOOP FOR HEART APPRECIATIONPIZZA HUT

600.0002-07-2013 VIDEO RECORDING OF ACDACUSTER ROAD UNITED METHODIST CHURCH


436.8002-07-2013 T SHIRTS ONE ACT PLAYGANDY INK

150.15T SHIRTS ONE ACT PLAY

586.95Check Total:


-113.5202-07-2013 DUPLICATE PAYMENTJ. W. PEPPER & SON, INC.

-7.90DUPLICATE PAYMENT

-16.20DUPLICATE PAYMENT

-137.62Check Total:

4,650.0002-08-2013 SPRING CHESS SESSIONHERMINIO BAEZ/BGS CHESS

500.0002-08-2013 HOTE, THSBCA COACH CLINICAMERICAN EXPRESS- ARTA

371.99HOTEL, AWAY WRESTLING MEET

.01HOTEL, AWAY WRESTLING MEET

500.00HOTEL, AWAY WRESTLING MEET


192.0002-08-2013 MEAL, BASKETBALL DISTRICT MTGLA COLINA

13.5602-08-2013 HOTE, THSBCA COACH CLINICAMERICAN EXPRESS- ARTA

1,284.27HOTEL, SOCCER TOURNAMENT

1,258.22HOTEL, MEALS, G SOCCER TOURNEY

422.51SOFTBALL - NAT. SPORTS CLINIC

395.46TETA LODGING DEPOSIT

304.09AP ART TRAVEL




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



86.1802-08-2013 AP ART TRAVELAMERICAN EXPRESS- ARTA

55,000.0002-11-2013 DEBT SERVICE PRINCIPAL-2001THE BANK OF NEW YORK MELLON

720,000.00DEBT SERV ICE PRINCIPAL-2004

520,000.00DEBT SERVICE PRINCIPAL-2006


275,000.0002-11-2013 DEBT SERVICE PRINCIPA.-2011BANK OF TEXAS

5,585.0002-11-2013 DEBT SERVICE INTEREST-2001THE BANK OF NEW YORK MELLON




1,022,716.8802-11-2013 DEBT SERVICE INTEREST-2008REGIONS BANK

161,409.3802-11-2013 DEBT SERVICE INTEREST-2010WELLS FARGO

136,820.0002-11-2013 DEBT SERVICE INTEREST-2011BANK OF TEXAS


250.00SEMI ANNUAL PAYING AGENT FEE

250.00SEMI ANNUAL PAYING AGENT FEE




255.8002-12-2013 ELA PROF DEV MATERIALSEXPRESS BOOKSELLERS

80.3902-12-2013 ELA CURR SUPPORTAPPLIED PRACTICE, LTD

60.0002-12-2013 TX TRANSITION CONF PER DIEMAMY BURKS




60.0002-12-2013 TX TRANSITION CONFJANA GIBSON

550.3402-12-2013 TX TRANSITION CONFSHERATON HOTEL

60.0002-12-2013 TX TRANSITION CONFJESSICA ALLEN

441.5002-12-2013 STUDENT ASSESSMENTSAMERICAN PRINT HOUSE FOR THE BLIND


1,326.3302-12-2013 BUS REPAIRSWYLIE ISD





933.0002-12-2013 SHIPPING COSTS FOR RUBBER ROLLBEYNON SPORTS SURAFACES INC

4,537.5002-12-2013 IT SERVICESEST GROUP LLC

16,089.8802-12-2013 AVAYA TELEPHONE CONTRACT RENEWAFFILIATED TELEPHONE INC

480.0002-12-2013 PETTY CASH FOR CONCESSIONSLOVEJOY ISD PETTY CASH

299.0002-12-2013 LATERAL FILING CABINETBESTWAY OFFICE SUPPLY

108.9402-12-2013 FEE FOR WATER COOLER- 3 MONTHSPROSTAR SERVICES INC

135.0002-12-2013 KIDS 1ST- RECESS DAY TRIPALLEN BOWL

300.0002-12-2013 2-15-2013/2-14-2014 ADMIN FEETHE BANK OF NEW YORK MELLON

-446.9302-12-2013 CREDIT -INV 209101673SYSCO

-148.93CREDIT-INV 207300451

-595.86Check Total:





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





106.7002-12-2013 TX DOCUMENTATION HANDBOOKSTEXAS SCHOOL ADMIN LEGAL DIGEST


30.0002-12-2013 DALLAS LOVE FIELD PARKINGRACHEA' ADAMS

454.0802-12-2013 ANNUAL TASBO CONFERENCE HOTELHYATT HOTELS

158.9702-12-2013 ANNUAL TASBO CONFERENCEDIANE WHITE

141.7402-12-2013 ANNUAL TASBO CONFERENCERACHEA' ADAMS



172.16ADMIN LOUNGE SUPPLIES

463.06Check Total:



276.0002-12-2013 DAILY CAFE CLASSROOM RESOURCETHE 2 SISTERS

45.0002-12-2013 CAMPUS SUPPLIESJMB PRINT SOLUTIONS, INC


1,190.9202-12-2013 LIBRARY BOOKS 4TH GRADEFOLLETT LIBRARY RESOURCES



69.0002-12-2013 CLINIC SUPPLIESJMB PRINT SOLUTIONS, INC



479.75Check Total:




229.0002-12-2013 PEGGY SHARP WORKSHOPBUREAU OF EDUCATION & RESEARCH




312.3602-12-2013 ELECTRICAL/LIGHTING REPAIRE.I.S.



140.64Check Total:









66.15SUPPLIES

490.83Check Total:




258.84Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





-276.10CREDIT -INV 210080424


90.0002-12-2013 MEAL, B BASKETBALL PLAYOFFMATT FALBO



164.00MEAL, B BASKETBALL PLAYOFF

246.00Check Total:



350.0002-12-2013 ETNRY FEE, GOLFROCKWALL JACKETBACKERS

175.0002-12-2013 ENTRY FEE, GOLFMHS BOOSTER CLUB

60.0002-12-2013 ENTRY FEE, TENNISROCKWALL ISD



360.0002-12-2013 DEBATE MATERIALSMICHAEL RITTER

7.0002-12-2013 NFL TOURNAMENTNATIONAL FORENSIC LEAGUE

53.00NFL TOURNAMENT

60.00Check Total:



45.3902-12-2013 FOOD EXPENSELYNDA FLEMING

85.4502-12-2013 HEALTH SCIENCELOVEJOY ISD TRANSPORTATION DEPT

19.50UIL DEBATE

104.95Check Total:

66.7202-12-2013 UIL MILEAGEBRIAN HIGGINS

400.0002-12-2013 ALL STATE CHOIR MEALSCHRISTOPHER MASON

709.3402-12-2013 ALL STATE CHOIR LODGINGMARRIOTT

337.9802-12-2013 DEBATE TEAMLOVEJOY ISD TRANSPORTATION DEPT

109.63DEBATE TEAM


655.01Check Total:

535.5002-12-2013 TAPE FOR GYM FLOOR MATSCOVERSPORTS USA


314.36LHS FOOD

619.56Check Total:







223.73Check Total:

5,895.0002-12-2013 PROMSOUTHFORK RANCH

346.5002-12-2013 LHS RETAILGANDY INK

749.4002-12-2013 ART FUND-RAISERSWEET SHOP USA

1,808.0002-12-2013 SOLO & ENSEMBLE FEESUIL REGION 25

105.4302-12-2013 TAPE, SCISSORS, CLIPBOARDSOFFICE DEPOT



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



-11.4802-12-2013 CREDIT INV-205070694SYSCO

-5.18CREDIT -INV 210080420

-50.19CREDIT-INV 210180222

-66.52CREDIT -INV 210110422

-3.59CREDIT-INV 210150566

-136.96Check Total:


51.00ADMIN MTGS, PTA, PRINCIPALS

149.92Check Total:



276.4002-12-2013 MISC CLASSROOM SUPPLIES CHOIROFFICE DEPOT


44.99PO Created by Req: 901677

553.88Check Total:





201.32SCMS FOOD

359.50Check Total:

1,513.6102-12-2013 SCMS FOOD/NONFOODSYSCO

1,095.11SCMS FOOD/NONFOOD

89.36SCMS FOOD/NONFOOD



70.7602-14-2013 JAN. MILEAGE REIMBURSEMENTGREG FISHER

193.1402-14-2013 DEC. & JAN. MILEAGEBRAD FULLER

77.7002-14-2013 JAN. MILEAGE REIMBURSEMENTJEFF JAHNKE

144.3002-14-2013 JAN. MILEAGE REIMBURSEMENTGREG GIBSON



362.23BUS REPAIR

1,127.66BUS REPAIR




201.14Check Total:


1,032.4302-14-2013 MAINT SHOP TOOLS/ORGANIZERSGRAINGER

19.9802-14-2013 MILEAGE REIMBURSEMENTTIM SUTHERLAND

2,388.0002-14-2013 GUARDIAN ANNUAL FEELAW LOGIX GROUP, INC.

48.8402-14-2013 JAN. MILEAGE REIMBURSEMENTJUSTIN EATON

54.8302-14-2013 JAN. MILEAGE REIMBURSEMENTTAYLOR DENISON

350.0002-14-2013 LEGAL ASSISTANCE FUND 2013TASB INC

3,798.1002-14-2013 GENERAL LEGAL SERVICESEICHELBAUM WARDELL

19,450.0002-14-2013 DEMOGRAPHIC UPDATEPOPULATION & SURVEY ANALYSTS

6,794.7502-14-2013 2013 TASB MEMBERSHIP FEETASB INC




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



71.6002-14-2013 REGION 11 MILEAGE REIMBURSEMENTRACY HENDERSON

64.0002-14-2013 PER DIEM FOR TASBO CONFERENCEJULIE RODRIGUEZ

446.9002-14-2013 TASBO CONFERENCE 2/19-21/13HYATT HOTELS


100.6602-14-2013 HES CAFE MILKOAK FARMS - DALLAS




-15.0002-14-2013 CREDIT-STRAWBERRYPARADISE FRUITS & VEGETABLES

307.75PES PRODUCE

292.75Check Total:



79.3802-14-2013 PES ICE CREAMBLUE BELL CREAMERIES


28.6402-14-2013 SCIENCE SUPPLIESSHEILAH MCTEE

745.0002-14-2013 ELECTRICAL/LIGHTING REPAIRSE.I.S.






86.2802-14-2013 LES CAFE - MILKOAK FARMS - DALLAS





3.9802-14-2013 LES CLEANING & SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

11.25LES CLEANING & SUPPLIES

15.23Check Total:



190.45Check Total:

-239.0002-14-2013 CREDIT-RETURNLOWE'S BUSINESS ACCOUNT

291.0602-14-2013 FILE FOLDERS, TWO TONE COLEREDBESTWAY OFFICE SUPPLY

158.1602-14-2013 COVERALLS FOR CUSTODIAMTRACTOR SUPPLY CO.

2,359.7202-14-2013 BASEBALL SUPPLIESTEAM EXPRESS, INC

49.6602-14-2013 SOFTBALL PVC PIPINGLOWE'S BUSINESS ACCOUNT

31.67SOFTBALL PVC PIPING

81.33Check Total:

15.0002-14-2013 WRESTLING STATE TICKETMIKE EATON

220.0002-14-2013 MEALS, WRESTLING STATEMIKE EATON

344.7502-14-2013 MEALS & MILES STATE TRIPJIM BOB PUCKETT

478.0002-14-2013 MEALS, GAS, SWIM STATEGREG FISHER

143.0002-14-2013 MEALS, AWAY POWERLIFTINGGREG GIBSON

500.0002-14-2013 MEALS, WRESTLING STATEMIKE EATON

343.0002-14-2013 WRESTLING JV DISTRICT AWARDSAAI TROPHIES & AWARDS

200.0002-14-2013 ENTRY FEE, BASEBALLWILDCAT CLUB



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



200.0002-14-2013 ENTRY FEE, BASEBALLNORTHWEST TEXANS ATHL BOOSTER CLUB

200.0002-14-2013 ENTRY FEE, BASEBALLHEB ISD

200.0002-14-2013 ENTRY FEE, BASEBALLFORNEY ISD ATHLETICS

225.0002-14-2013 ENTRY FEE, POWERLIFTINGHIGHLAND PARK ISD

330.0002-14-2013 ENTRY FEE, WRESTLINGJESUIT COLLEGE PREPARATORY SCHOOL


149.2002-14-2013 LHS TEXTBOOKSHM RECEIVABLES CO LLC

43.2802-14-2013 STUDIO DANCE SUPPLYRACHEL GILBREATH


261.3802-14-2013 STUDENT COUNCIL TRIPLOVEJOY ISD TRANSPORTATION DEPT

261.9802-14-2013 PLTW CONFERENCEMARRIOTT

76.6502-14-2013 ONE ACT PLAY SUPPLYJESSICA BREWSTER


250.0002-14-2013 UIL OAP CLINIC FEESMCKINNEY NORTH THEATRE BOOSTERS

335.2202-14-2013 MILEAGEAMANDA GULLEY

150.0002-14-2013 FIELD TRIPAIA DALLAS FOUNDATION

50.0802-14-2013 TCTELA CONFERENCETAMARA SAKUDA

639.4202-14-2013 DECA TRIPJULIE HARDING-WILEY


245.05ACADEMIC DECATHLON

432.81ACADEMIC DECATHLON

502.15UIL ACADEMIC MEET


350.0002-14-2013 OAP CLINIC FEETHE PERFECT PERFORMANCE

300.0002-14-2013 MARCHING BAND ENTRY FEESTITAN BAND BOOSTER ASSOCIATION

300.0002-14-2013 MARCHING BAND ENTRY FEESDENTON HIGH SCHOOL BAND BOOSTERS

345.0002-14-2013 ORCHESTRA ENTRY FEESUIL REGION 25

119.0002-14-2013 REFRIGERATOR REPAIRRODENBAUGH'S, INC.

1,728.0002-14-2013 SWIM FACILITY RENTALRODENBAUGH NATATORIUM

654.0002-14-2013 BAND TRAILER LIGHT GUARDSE.I.S.


1,131.14PLUMBING REPAIR PARTS


.5002-14-2013 REFRIGERATOR REPAIRRODENBAUGH'S, INC.


699.7502-14-2013 FOOD FOR LHSPARADISE FRUITS & VEGETABLES

573.50LHS PRODUCE



284.80LHS FOOD

575.64Check Total:








632.66Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



3,600.0002-14-2013 RACHEL'S CHALLENGERACHEL'S CHALLENGE

1,750.0002-14-2013 SPEAKERTHE FISHER AGENCY

2,500.0002-14-2013 SPEAKERTHE FISHER AGENCY

226.2802-14-2013 BASEBALL SUPPLIESTEAM EXPRESS, INC

659.4002-14-2013 LHS STORE INVENTORYBCS APPAREL


1,159.40LHS STORE INVENTORY


1,951.0002-14-2013 LHS STORE INVENTORYJERRY'S SCOREBOARD & SPORTING GOODS


35.1802-14-2013 PIZZA FOR BOOK CLUB MEETINGMEGANA TANGELLA

552.0002-14-2013 COSTUMES FOR CRUISETHE COSTUME CLOSET

73.0002-14-2013 PO#302313- LITTLE SHOP SUPPLYROSE COSTUMES



147.06MUSICAL SUPPLIES



353.50Check Total:

10.4302-14-2013 RETURN POSTAGEJOELLE BYRNES

640.0002-14-2013 SPRING TRIP T SHIRTSSCHOOL STORE

-15.0002-14-2013 CREDIT -STRAWBERRYPARADISE FRUITS & VEGETABLES


-300.0002-14-2013 DUPLICATE CHECKTITAN BAND BOOSTER ASSOCIATION

-200.0002-14-2013 OUTSTANDING-STALEWILDCAT CLUB

-300.0002-14-2013 OUTSTANDING-STALEDENTON HIGH SCHOOL BAND BOOSTERS




114.00Check Total:


12.38BAND SUPPLIES

39.98BAND SUPPLIES

312.95Check Total:


216.0002-14-2013 PALS T SHIRTSSQUEEGEE'S

11.0002-14-2013 ADDITIONAL PARKING EXPMELISSA BETTGE

45.0002-14-2013 TCTELA PARKINGCHERYL ANDERSON



106.86Check Total:


95.9102-14-2013 TCTELA CONF MILEAGECHERYL ANDERSON

47.84UIL MEETING MILEAGE

143.75Check Total:

184.2602-14-2013 ALL REGION MCKINNEY NORTHLOVEJOY ISD TRANSPORTATION DEPT

150.0002-14-2013 FUNFEST MAY 8TH ORCHESTRASANDY LAKE AMUSEMENT PARK

2,205.0002-14-2013 DOOR HARDWARE AND REPAIRSPIPER-WEATHERFORD COMPANY

67.0002-14-2013 REFUND STUDENT LUNCH FUNDSBENNY WATKINS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329











117.1902-14-2013 SCMS FOOD/NONFOODSYSCO


220.75Check Total:

1,468.0002-14-2013 8TH GR HOLOCAUST TRIPDALLAS HOLOCAUST MUSEUM

655.6502-14-2013 SCMS STORE INVENTORYBCS APPAREL

1,426.20SCMS STORE INVENTORY



500.0002-14-2013 JEWELERY FOR ACDA GIRLSROBIN GAILEY

345.2202-14-2013 CLINICIANS CLINICJASON'S DELI

504.8202-14-2013 SUPPLIES FOR 6TH GRADEEAI EDUCATION

650.0002-14-2013 FUNFEST MAY 8TH ORCHESTRASANDY LAKE AMUSEMENT PARK

121.9302-14-2013 PO#301693 MUSICAL SUPPLIESLOWE'S BUSINESS ACCOUNT

107.04THEATER ONE ACT PLAY SUPPLIES

228.97Check Total:





945.00Check Total:


10.77FONT PURCHASE

41.39Check Total:

115.4402-21-2013 MILEAGE REIMBURSEMENTADAM CHERRY

299.7002-21-2013 DEC. & JAN. MILEAGEKARYN PRINCE

26.5102-21-2013 LIBRARY STYLUS INVENTORYMONOPRICE, INC.

36.4002-21-2013 PROF DEVELOPMENTEXPRESS BOOKSELLERS

18.1602-21-2013 LEADERSHIP CONFERENCEAMERICAN EXPRESS

9.54LEADERSHIP CONFERENCE



20.19TASA MIDWINTER CONF








114.43TASA LEG CONF HOTEL3/26


790.0002-21-2013 TSHA CONV. MARCH 7-9, 2013TEXAS SPEECH LANGUAGE HEARING ASSOC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



250.7002-21-2013 TAGT CONFERENCEOMNI HOTEL

199.0002-21-2013 PROFESSIONAL DEVELOPMENTTEXAS ASSN. OF GIFTED AND TALENTED

515.2502-21-2013 PROFESSIONAL DEVELOPMENTDIGITAL TRAINING & DESIGNS

250.7002-21-2013 TAGT CONFERENCEOMNI HOTEL

99.0002-21-2013 L@L SCHEDULE APPAMERICAN EXPRESS

1,545.7502-21-2013 PROFESSIONAL DEVELOPMENTDIGITAL TRAINING & DESIGNS



20.1902-21-2013 TASA MIDWINTER CONFAMERICAN EXPRESS








67.69TCASE CONF EXPENSES




1,158.00TCASE CONF EXPENSES

77.35MEETING CONSUMABLES



111.9402-21-2013 NOTARY RENEWALAMERICAN ASSOCIATION OF NOTARIES




541.3602-21-2013 GROUND PARTS SERVICE/REPAIRSIRRIGATORS SUPPLY

187.9602-21-2013 GROUNDS EQUIP PARTSAUTO ZONE

800.0002-21-2013 FERTILIZER PROGRAM / ATHLETICSGREENSMITHS, INC.

130.0002-21-2013 TASBO MEMBERSHIP-D. WASHBURNTASBO

4,250.0002-21-2013 SECURITY SPEAKERNATIONAL SCHOOL SAFETY & SECURITY


54.9502-21-2013 SEAS SPECIAL ED FILESAMERICAN EXPRESS

69.00TASA 2013 MIDWINTER CONFERENCE










754.02Check Total:

544.7902-21-2013 CONCESSIONS-SYSCO

515.72CONCESSIONS

437.03CONCESSIONS - FOOD




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



96.2502-21-2013 CAFE UNIFORMS, CHEF COATUNIFORM DESTINATION

17.99CAFE UNIFORMS, CHEF COAT

114.24Check Total:

108.9202-21-2013 SUPPLIES FOR EARLY CHILDHOODDISCOUNT SCHOOL SUPPLIES

550.0002-21-2013 DIRECTOR'S CREDENTIAL COURSEEARLY CARE AND EDUCATION TRNG & CON

-150.0002-21-2013 CREDIT--CONF. CREDITAMERICAN EXPRESS

-250.7002-21-2013 CHECK WAS NOT NEEDEDOMNI HOTEL

218.5002-21-2013 BOARD DINNERELKES MARKET CAFE

29,918.5002-21-2013 WORKERS COMP POOL-3/1/-5/31/13TASB RISK MANAGEMENT FUND

216.7702-21-2013 WRONG AMT DEDUCTED FROM CHECKTAMICAH TUGGLE

75.0002-21-2013 SUMMER LAW CONFERENCETASPA

20.1902-21-2013 TASA MIDWINTER HOTELAMERICAN EXPRESS

13.65TASA MIDWINTER HOTEL




375.17Check Total:


565.7202-21-2013 UPGRADE PLAN FOR DISTRICTAMERICAN EXPRESS

32.00TEACHER'S AIDE CERTIFICATION

597.72Check Total:

300.3802-21-2013 2ND GRADE PROGRAM MATERIALSHOBBY LOBBY

119.0002-21-2013 MACBOOKAPPLE COMPUTER INC


131.2502-21-2013 MEMBERSHIPTEXAS BLUEBONNET AWARD


79.9502-21-2013 PROFESSIONAL LIBRARYBARNES & NOBLE

364.0002-21-2013 MEMBERSHIPTEPSA

1,535.0002-21-2013 HART ELECTRICIAN REPAIRSS&S ELECTRIC

738.9702-21-2013 PLAYGROUND EQUIP REPAIR PARTSTHE PLAYWELL GROUP


143.80HES CAFE MILK

186.94HES CAFE MILK

481.73Check Total:




75.02LIBRARY BOOKS

270.54Check Total:

99.5502-21-2013 BOOK KITSNATIONWIDE LEARNING INC

143.0002-21-2013 PUSTER ELECTRICIAN REPAIRSS&S ELECTRIC

189.00LICENSED ELECTRICIAN REPAIRS

332.00Check Total:






131.2002-21-2013 CLASSROOM SUPPLIESACE EDUCATIONAL SUPPLIES



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



47.4102-21-2013 CLASSROOM SUPPLIESMACGILL

87.5002-21-2013 SPEECH PROTOCOLSNCS PEARSON, INC.

23.0002-21-2013 CLASSROOM SUPPLIESTEACHER'S TOOLS

47.5902-21-2013 KINDERGARTEN CAPSTONE SUPPLIESSCHOOL SPECIALTY

90.08KINDERGARTEN CAPSTONE SUPPLIES

137.67Check Total:

143.3102-21-2013 BOOKS FOR COUNSELOR LIBRARYBARNES & NOBLE

87.0002-21-2013 CONTEST REGISTRATIONNOETIC LEARNING

358.7502-21-2013 LES CAFE - PRODUCEPARADISE FRUITS & VEGETABLES




997.25Check Total:


175.9102-21-2013 TEACHER APPRECIATIONPANTRY BAKERY

-70.0002-21-2013 WRONG AMOUNTLOVEJOY ISD STUDENT NUTRITION

1,334.0702-21-2013 HOST BASKETBALL PLAYOFFSLOVEJOY ISD ATHLETICS

100.0002-21-2013 CONCESSION FEE-HOSTING PLAYOFFLOVEJOY ISD STUDENT NUTRITION

138.0002-21-2013 MILEAGE REIMBURSEMENTBRANDON M. VILLARREAL


989.8302-21-2013 POWERLIFTING UNIFORMSATHLETIC SUPPLY

353.2502-21-2013 TICKETS, G BASKETBALL STATELISA BRANCH

7.0002-21-2013 TRAVEL EXPENSEAMERICAN EXPRESS

46.00TRAVEL EXPENSE

20.19TRAVEL EXPENSE

6.38TRAVEL EXPENSE

17.61TRAVEL EXPENSE

13.66TRAVEL EXPENSE

28.72TRAVEL EXPENSE

14.78TRAVEL EXPENSE

195.11TRAVEL EXPENSE

349.45Check Total:

187.5002-21-2013 TICKETS, G BASKETBALL STATELISA BRANCH

150.0002-21-2013 WRESTLING ENTRY FEEFRISCO ISD

200.0002-21-2013 ENTRY FEE, TENNISABILENE HIGH SCHOOL TENNIS

760.0002-21-2013 MEALS, AWAY TENNISADAM CHERRY


143.4702-21-2013 SUPPLIESSOCIAL STUDIES SCHOOL SERVICE

87.75CLASS SUPPLIES

231.22Check Total:

2,129.6302-21-2013 CLASSROOM SUPPLIESCAROLINA BIOLOGICAL SUPPLY

39.1102-21-2013 CLASS SUPPLIESSOCIAL STUDIES SCHOOL SERVICE

2,702.3302-21-2013 DIPLOMASJOSTENS

335.9802-21-2013 SWIM MEETGAVAN GOODRICH

200.0002-21-2013 COMMUNITY SERVICE FEES BELIZEFELA LOWRANCE


1,200.00SWIM FACILITY RENTAL





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329







15.4302-21-2013 CONFERENCEMALLIN HERNANDEZ

2,087.0002-21-2013 LHS CLUB-SWIM/DIVEJERRY'S SCOREBOARD & SPORTING GOODS



883.35Check Total:


697.5002-21-2013 LHS RETAILGANDY INK


972.50Check Total:

700.0002-21-2013 COMMUNITY SERVICE FEES BELIZEFELA LOWRANCE

325.0002-21-2013 1 YEAR SUBSCRIPTIONQUORUM REPORT THE

15.9002-21-2013 STATE DIRECTORYAMERICAN EXPRESS






20.19MIDWINTER CONF ROOM/MEALS







114.42TASA LEG CONF HOTEL3/26


202.6202-21-2013 LEADERSHIP CONFERENCETED MOORE

86.1402-21-2013 MILEAGE REIMBURSEMENTCINDY BOOKER





-150.00CREDIT--CONF. CREDIT

101.70Check Total:

-86.1402-21-2013 OUTSTANDING-STALECINDY BOOKER

2,275.0002-21-2013 LAKE LAVON LUNCHESLOVEJOY ISD STUDENT NUTRITION

421.2002-21-2013 UIL CHOIR CONTEST FEESUIL REGION 25

127.8502-21-2013 THERAPY MATERIALS FOR SPEECHLINGUI SYSTEMS




1,253.8002-21-2013 UIL CHOIR CONTEST FEESUIL REGION 25








File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329









110.0002-21-2013 PO Created by Req: 903412TEXAS COUNCIL ON ECONOMIC ED.

2,862.8402-21-2013 8TH GR HOLOCAUST TRIPSPAGHETTI WAREHOUSE

150.0002-21-2013 UIL LUNCHESJASON'S DELI

1,534.2002-21-2013 SCMS STORE INVENTORYBCS APPAREL


493.5002-21-2013 LITTLE MERMAID FALL MUSICALBATTS AUDIO, VIDEO & LIGHTING, INC.


-2,275.0002-21-2013 WRONG AMOUNTLOVEJOY ISD STUDENT NUTRITION

2,545.0002-28-2013 LICENSE RENEWALIPARADIGMS, LLC

43.2902-28-2013 FEB. 2013 MILEAGEJAN JUNGMANN

122.1002-28-2013 FEB. 2013 MILEAGEBRAD FULLER

46.6202-28-2013 MILEAGE REIMBURSEMENTJOEY SLOAN

33.3002-28-2013 FEB. 2013 MILEAGEWILL DAVIS

182.0402-28-2013 DEC. & JAN. MILEAGEDIANA WILLIAMS

56.6102-28-2013 FEB. 2013 MILEAGEHAYLEY SIEBMAN

28.3102-28-2013 MILEAGE REIMBURSEMENTMITCI ALLEN


28.0002-28-2013 SUPPLIESHEINEMANN PUBLISHING

74.0002-28-2013 TAGT CONFERENCELESLIE O'DANIEL

413.9802-28-2013 PROFESSIONAL DEVELOPMENTWENDY CRAFT

42.1802-28-2013 JAN. MILEAGE REIMBURSEMENTDONNA LUSBY


199.0002-28-2013 PROF DEV WORKSHOP - ELAHEINEMANN WORKSHOPS

25.9702-28-2013 PROFESSIONAL DEVELOPMENTSTACEY DILLON



75.0002-28-2013 PROFESSIONAL MEMBERSHIPNATIONAL MIDDLE SCHOOL ASSOC.-OH

3,200.0002-28-2013 TRANSPORTATION SOFTWARE FEESTRANSFINDER TRANSPORTATION MGT SYS



4,317.90BUS FUEL


95.0002-28-2013 AED SUPPLIESSCHOOL HEALTH CORPORATION


330.7502-28-2013 UIL COMPETITION MATERIALSIDEAS

399.6102-28-2013 UIL COMPETITION MATERIALSHEXCO INC/HEXCO ACADEMY


2,057.4202-28-2013 EMERGENCY PLUMBLING REPAIRMURLEY PLUMBING








File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






194.0002-28-2013 MAINTENANCE REPAIR EQUIPE.I.S.

105.8402-28-2013 DISTRICT FENCING MATERIALBINFORD FENCE SUPPLY

1,913.2502-28-2013 MEDICAL EQUIPMENTSCHOOL HEALTH CORPORATION


632.2502-28-2013 GROUNDS CARE PROGRAM SUPPLIESWINFIELD SOLUTIONS LLC


145.0002-28-2013 SECURITY AUDITROBERT BOOKOUT & ASSOCIATES

145.00SECURITY AUDIT




725.00Check Total:

4,250.0002-28-2013 SECURITY SPEAKERNATIONAL SCHOOL SAFETY & SECURITY

2,100.0002-28-2013 IT PROFESSIONAL SERVICESMACTRACKS

1,400.0002-28-2013 IT PROFESSIONAL SERVICESTC NETWORKS INC

1,320.0002-28-2013 NETWORK PROFESSIONAL SERVICESEST GROUP LLC

412.50IT SERVICES


6,400.0002-28-2013 REMOTE SUPPORT ITTHE HARDING GROUP INC.

1,718.1102-28-2013 MONTLY VIDEO CONF. EXPENSENEXTEL OF TEXAS, INC.

119.0002-28-2013 MACBOOK PRO BATTERYAPPLE COMPUTER INC

26.9202-28-2013 MILEAGE -REGION 10 WORKSHOPMICKEY DOUGLAS

84.1802-28-2013 SPANISH & AUDIO TITLES ELLSFOLLETT LIBRARY RESOURCES

1,089.1502-28-2013 WILLOW SPRINGS BLDG FEESD & S ENGINEERING LABS, PLLC

350.0002-28-2013 LEGAL SERVICES -GENERALABERNATHY ROEDER BOYD & JOPLIN

963.50LEGAL SERVICES -GENERAL


523.6002-28-2013 JAN. 2013 COBRA INSURANCECONEXIS


230.0002-28-2013 2012 TAX FORMS -REF PO#203391REGION 11 ESC

64.4002-28-2013 TASBO MILEAGE / PARKINGJULIE RODRIGUEZ


32.0002-28-2013 PO Created by Req: 903645TINA MURPHY

600.0002-28-2013 VENDOR DONATION D&DFOUNDATION FOR LOVEJOY SCHOOLS

80.0002-28-2013 CAMPUS SUPPLIESJMB PRINT SOLUTIONS, INC

651.8902-28-2013 LIBRARY BOOKSMACKIN LIBRARY MEDIA

80.0002-28-2013 PROFESSIONAL DEVELOPMENTSALESMANSHIP CLUB YOUTH FAMILY CNTR

1,913.2502-28-2013 MEDICAL EQUIPMENTSCHOOL HEALTH CORPORATION



582.00Check Total:


172.56HES CAFE MILK

345.12Check Total:






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329







385.75Check Total:

7.4502-28-2013 LIBRARY SUPPLIES/ORGANIZATIONOFFICE DEPOT

16.94LIBRARY SUPPLIES/ORGANIZATION

24.39Check Total:

-21.4302-28-2013 CREDIT-ORDER#TV5V3/00OLMSTED-KIRK EQUIPMENT & SUPPLY

262.4702-28-2013 FILE CASES, TAPEDEMCO

15.0002-28-2013 REFUND FOR LOST BOOK FOUNDANNA DARDANO


2,403.9802-28-2013 GROUNDS CARE PROGRAM SUPPLIESWINFIELD SOLUTIONS LLC

7.5502-28-2013 REFUND STUDENT LUNCH FUNDSXIAOJUN YANG




230.08Check Total:





-15.0002-28-2013 OUTSTANDING-STALEANNA DARDANO

12.8702-28-2013 MISC. OFFICE SUPPLIES-GTLOVEJOY ISD PETTY CASH

76.9202-28-2013 CURRICULUM SUPPLIESLAKESHORE LEARNING MATERIALS

620.0002-28-2013 KINDER FIELD TRIPDALLAS ZOO

100.0002-28-2013 3RD GRADE FT DEPOSITPEROT MUSEUM OF NATURE AND SCIENCE

60.0002-28-2013 PO#301180--PARKING NOT ADDEDKRISTIN DAWSON

27.5202-28-2013 SNACKS FOR STAFF MTGSLOVEJOY ISD PETTY CASH

515.2502-28-2013 BLDG MGMT SYSTEM REPAIRSENVIROMATIC SYSTEMS





100.66LES CAFE - MILK



409.83Check Total:




61.38Check Total:


117.66LES ICE CREAM

233.79Check Total:



12.0002-28-2013 CURRICULUM SUPPLIESLAKESHORE LEARNING MATERIALS

70.0002-28-2013 STAFF LUNCHEON -POTATOESLOVEJOY ISD STUDENT NUTRITION



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




33.8402-28-2013 MISC. OFFICE SUPPLIESLOVEJOY ISD PETTY CASH


127.2002-28-2013 HOST GIRLS BASKETBALL PLAYOFFUNIVERSITY INTERSCHOLASTIC LEAGUE

157.6002-28-2013 HOST BOYS BASKETBALL PLAYOFFUNIVERSITY INTERSCHOLASTIC LEAGUE

63.1802-28-2013 HOST BOYS BASKETBALL PLAYOFFFRISCO ISD ATHLETIC DEPARTMENT

63.1802-28-2013 HOST BOYS BASKETBALL PLAYOFFHIGHLAND PARK ISD

646.0402-28-2013 HOST BOYS BASKETBALL PLAYOFFLOVEJOY ISD ATHLETICS

50.0002-28-2013 CONCESSIONS FEE FOR PLAYOFFLOVEJOY ISD STUDENT NUTRITION

122.5002-28-2013 BASEBALL SECURITYMARK J MITCHELL

60.0002-28-2013 BASEBALL OFFICIALDENNIS CASSATT

60.8802-28-2013 BASEBALL OFFICIALRICHARD C NEVERDOUSKY II


72.2102-28-2013 BASKETBALL OFFICIALMIKE MEYERS


92.7402-28-2013 WYLIE OFFICIALJARRED GOODALL

92.7402-28-2013 BASKETBALL OFFICIALGARY L. DOTSON

92.7402-28-2013 BASKETBALL OFFICIALKRAMER COPP


140.0002-28-2013 SOCCER SECURITYGARY GILCHRIST

90.0002-28-2013 SOCCER OFFICIALJACQUELYN THOMPSON

90.0002-28-2013 SOCCER OFFICIALALLAN BUTTON



107.2002-28-2013 SOCCER OFFICIALJEFFREY H. CRANK

140.0002-28-2013 SOCCER SECURITYGARY GILCHRIST

117.2002-28-2013 SOCCER OFFICIALDAVID ALAN HUNTER


62.2102-28-2013 SOCCER OFFICIALMICHAEL HASKINS


51.6502-28-2013 SOCCER OFFICIALJHONNY FRANCOIS

100.0002-28-2013 SCRIMMAGE FEESTERRELL UMPIRE ASSOCIATION

175.0002-28-2013 SOFTBALL SECURITYMARK J MITCHELL

75.0002-28-2013 SOFTBALL OFFICIALDENNIS L SMITH

75.0002-28-2013 SOFTBALL OFFICIALKENNETH GOOLSBY


136.6502-28-2013 WRESTLING OFFICIALBRIAN K. JONES

132.5002-28-2013 WRESTLING OFFICIALZANE STAPP

143.8302-28-2013 BASKETBALL OFFICIALDAVID J. BARNSHAW

153.8202-28-2013 BASKETBALL OFFICIALJOE MOORE

124.3702-28-2013 BASKETBALL OFFICIALVERNON JOHNSON

138.8002-28-2013 BASKETBALL OFFICIALCLAYTON W. SOMERVILLE


114.4002-28-2013 BASKETBALL OFFICIALTERRY KAY

96.6402-28-2013 BASKETBALL OFFICIALKENNETH GHORMLEY

133.2502-28-2013 BASKETBALL OFFICIALJAMES W. COPE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



167.7302-28-2013 WRESTLING OFFICIALGREGORY N PIPER

80.0002-28-2013 BASKETBALL OFFICIALALBERT BUCKLES

85.6402-28-2013 CABLE TIES, TENNIS COURTSGRAINGER

84.0002-28-2013 #10 WINDOW ENVELOPESJMB PRINT SOLUTIONS, INC

237.0002-28-2013 SOFTBALL CARDS, GLOVES, PANTSTEAM EXPRESS, INC

1,258.00SOFTBALL UNIFORMS


96.0202-28-2013 FEB. 2013 MILEAGELINDA GREEN

230.3302-28-2013 MILEAGE REIMBURSEMENTSETH VANSELL

174.2702-28-2013 PLAYOFF MILEAGEJIM BOB PUCKETT

30.0002-28-2013 ENTRY FEE, POWERLIFTINGEVERMAN ISD

336.6902-28-2013 HOTEL, TRAVEL, G BASKETBALLLISA BRANCH

6,521.9402-28-2013 SOFTBALL UNIFORMSTEAM EXPRESS, INC

381.2002-28-2013 SWIM CAMPS FOR SWIM TEAMXTREME SWIM SHOP

99.0002-28-2013 IPAD FOR TENNISAPPLE COMPUTER INC

479.00IPAD FOR TENNIS

578.00Check Total:

180.0002-28-2013 CONFERENCETX ASSN. FOR COLLEGE ADMISSION COUN

120.0002-28-2013 SUBSCIPTION RENEWALEXTEMPDEX

87.4802-28-2013 LHS ELA BOOKSEXPRESS BOOKSELLERS

409.3702-28-2013 OAP SET ITEMSJESSICA BREWSTER

118.9202-28-2013 CLASS SUPPLIESJEA/NSPA

102.5802-28-2013 CLASSROOM SUPPLIESTAMMI PARKER

148.4602-28-2013 CLASSROOM LIBRARY BOOKSKATHRYN S PABST

672.0002-28-2013 GUEST SPEAKERREMEMBER ALEX BROWN FOUNDATAION

220.0002-28-2013 MEMBERSHIPNATIONAL ASSOC FOR COLLEGE ADM CNSL

150.0002-28-2013 JUDGE FEEDEBRA ROTH

150.0002-28-2013 JUDGE FEEDIANNE MCCALL


43.0902-28-2013 PARKING EXPENSECHRISTOPHER MASON

35.0002-28-2013 CONFERENCE REGISTRATIONATPI

320.0002-28-2013 NATIONAL CONFERENCEFUTURE EDUCATORS ASSOCIATION

300.0002-28-2013 CONFERENCE REGISTRATIONATPI



420.0002-28-2013 PO#302612--ADDTL CONTEST FEESATPI

88.9502-28-2013 ELECTRICAL PARTSE.I.S.

72.9602-28-2013 FENCING REPAIRSBINFORD FENCE SUPPLY


1,541.9702-28-2013 GROUNDS CARE PROGRAM SUPPLIESWINFIELD SOLUTIONS LLC

894.0002-28-2013 LHS CAFE BEVERAGESTROPICAL FLURRY LLC



171.43LHS FOOD

249.69LHS FOOD

320.28LHS FOOD

979.86Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329








89.28Check Total:



374.14Check Total:

495.0002-28-2013 AP CONFERENCETHE UNIVERSITY OF TX AT AUSTIN

400.0002-28-2013 GUEST SPEAKERJAMIE NASH

200.8402-28-2013 GUEST SPEAKERREBECCA CHILTON PEOPLES

245.48GUEST SPEAKER

446.32Check Total:




681.80Check Total:

281.9502-28-2013 CARNATIONSEDWARD'S FLORAL DESIGN


164.00INSTRUMENT REPAIRS




66.2902-28-2013 INSTRUCTIONAL SUPPLYPENDERS MUSIC CO

1,000.0002-28-2013 REVELS TICKETSKILGORE COLLEGE RANGERETTES

275.0002-28-2013 MAJESTIC TEAM CRITIQUE/POLISHDIANE MCCALL

57.4502-28-2013 FLOWERS FOR CHOIR DIRECTORSANNE TRACY

95.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPRACHAEL BARTH

25.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPDORINDA SMITH

40.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPLEIGH BRADFORD

135.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPJULI BROOKS

125.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPCATHY VITANZA

125.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPPAIGE SELF

85.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPDEANNA DURHAM

5.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPCONNIE KRIEGER

20.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPKATHY GARRISON

16.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPVICKI NORTHCUTT

275.0002-28-2013 REFUND OVERPAYMENT CHOIR TRIPLIBBY BARDWELL

37,693.0202-28-2013 CHOIR TRIP DEPOSITDIRECTOR'S CHOICE TOUR & TRAVEL

122.0002-28-2013 OAP TSHIRTSSCHOOL STORE


66.84OAP SET ITEMS

328.85Check Total:

-21.8002-28-2013 CREDIT--INV#122780PARADISE FRUITS & VEGETABLES

-135.0002-28-2013 DUPLICATE CHECK REFUNDJULI BROOKS

-125.0002-28-2013 OUTSTANDING-STALEPAIGE SELF

-5.0002-28-2013 OUTSTANDING-STALECONNIE KRIEGER

5,000.0002-28-2013 457 PLAN ANNUAL ANNUITYSECURITY BENEFIT



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



85.0002-28-2013 BASKETBALL OFFICIALLARRY HARRIS

111.0802-28-2013 BASKETBALL OFFICIALKELLY MURRAY


114.9602-28-2013 BASKETBALL OFFICIALCAMERON EPPS



102.7502-28-2013 BASKETBALL OFFICIALROGER ECDARD

98.3102-28-2013 BASKETBALL OFFICIALPATRICK UNKENHOLZ

85.0002-28-2013 BASKETBALL OFFICIALANDERSON J. EVANS, II

108.3002-28-2013 BASKETBALL OFFICIALCALVIN C. RICKMAN



85.0002-28-2013 BASKETBALL OFFICIALJOHN FOSTER




110.0002-28-2013 BASKETBALL OFFICIALDANIEL L. SHADE JR

2,486.2502-28-2013 LAKE LAVON SACK LUNCHESLOVEJOY ISD STUDENT NUTRITION

500.0002-28-2013 STUDENT PER DIEM FOR ACDACHRISTINA CHAPMAN


14.2602-28-2013 VISIONEERING EVENT MILEAGECHASE CROCKER

67.0002-28-2013 PER DIEM FOR ACDA TRIPCLINT FLEMING


1,000.00STUDENT PER DIEM FOR ACDA


215.0002-28-2013 ONE ACT PLAY UIL FEESWYLIE ISD




143.80SCMS FOOD

158.18SCMS FOOD

474.54Check Total:






5.58Check Total:




412.84Check Total:





437.50Check Total:




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




349.8003-07-2013 DYSLEXIA TESTING SUPPLIESNCS PEARSON, INC.

1,250.0003-07-2013 GOOGLE APPS TRAININGREGION 10 ESC

16.1603-07-2013 LIBRARY AND CTE SUPPLIESMONOPRICE, INC.

176.8203-07-2013 FEBRUARY MILEAGEJESSICA BREWSTER

30.1903-07-2013 FEBRUARY MILEAGEKEVIN FINN

111.0003-07-2013 FEBRUARY MILEAGENATHANIEL LEWIS

71.6003-07-2013 FEBRUARY MILEAGETARNA ARMSTRONG

91.4603-07-2013 FEBRUARY MILEAGEALISHA PHILLIPS

48.8403-07-2013 FEBRUARY MILEAGEABIGALL FORMAN

54.3903-07-2013 FEBRUARY MILEAGEAMANDA GULLEY

13.3203-07-2013 FEBRUARY MILEAGETHOMAS WILLIAMS

56.6103-07-2013 FEBRUARY MILEAGEANNE DAY

46.2003-07-2013 FEBRUARY MILEAGEONAJIETTE OMENE

86.0603-07-2013 FEBRUARY MILEAGEEVA PEARL

39.9603-07-2013 FEBRUARY MILEAGEAMY BURKS

7.7703-07-2013 FEBRUARY MILEAGEROBIN COLEMAN KYSER

17.7603-07-2013 FEBRUARY MILEAGEJESSICA ALLEN

36.6303-07-2013 FEBRUARY MILEAGEAMANDA STURGEON

47.7303-07-2013 FEBRUARY MILEAGECAROL RIMKA

69.9303-07-2013 FEBRUARY MILEAGETIM ALLEN

35.5203-07-2013 FEBRUARY MILEAGEAMANDA SCORCIO

48.2903-07-2013 FEBRUARY MILEAGEJANA GIBSON

48.8403-07-2013 FEBRUARY MILEAGEJENNIFER LAY-SU

113.2203-07-2013 FEBRUARY MILEAGEALLYSON PRICE

24.4203-07-2013 FEBRUARY MILEAGELOLA COPELAND

283.9203-07-2013 SPECIAL OLYMPIC EVENTLOVEJOY ISD TRANSPORTATION DEPT

217.48SPECIAL OLYMPIC EVENT

501.40Check Total:

3,073.7403-07-2013 SOFTWARE RENEWALREGION 20 ESC

83.0103-07-2013 LIBRARY AND CTE SUPPLIESMONOPRICE, INC.

200.0003-07-2013 GLOGSTER EDU FOR 5 CAMPUSESGLOGSTER EC, INC

25.4003-07-2013 ADDTL TRAVEL EXP po#301038MITCI ALLEN



185.3303-07-2013 CURRICULUM SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND


250.34Check Total:


595.0003-07-2013 EFFECTIVE SCHOOLS CONFA PLUS EDUCATORS, LLC

26.6603-07-2013 FEBRUARY MILEAGEROBIN COLEMAN KYSER

2,146.0003-07-2013 27TH ANNUAL LEGAL CONFLEGAL DIGEST

22.2003-07-2013 FEBRUARY MILEAGEPAM DOBSON PEREZ

44.4003-07-2013 FEBRUARY MILEAGELAURA TIEDEMANN

36.0803-07-2013 FEBRUARY MILEAGETERRI RENE' ROBINSON

165.0003-07-2013 27TH ANNUAL LEGAL CONFLEGAL DIGEST

57.1203-07-2013 PO#301251 ADDTL TRAVEL EXPENSDONNA LUSBY



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



595.0003-07-2013 EFFECTIVE SCHOOLS CONFA PLUS EDUCATORS, LLC

595.00PROFESSIONAL DEVELOPMENT


86.1703-07-2013 SPED DEPT CONSUMWAL-MART COMMUNITY/SAM'S WHOLESALE



96.11Check Total:

168.7203-07-2013 FEBRUARY MILEAGESANCY FULLER

1,785.0003-07-2013 EFFECTIVE SCHOOLS CONFA PLUS EDUCATORS, LLC




3,539.77BUS FUEL


68.7503-07-2013 SECURITY SUPPLYGRAINGER



3,238.3303-07-2013 CHEMICAL DISPOSAL SERVICESAFETY KLEEN SYSTEM

284.4103-07-2013 WATER/SEWER ADMINTOWN OF FAIRVIEW

32.6003-07-2013 PES WATERCITY OF LUCAS

58.7103-07-2013 AT&T MONTHLY STATEMENTA T & T

255.0603-07-2013 259B ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

135.21BLDG 300C ELECTRICITY

135.45259E/F ELECTRICITY

376.492ND WING ELECTRICITY

225.61BLDG 100A ELECTRICITY


129.872005 PORTABLE ELECTRICITY



97.7803-07-2013 MAINT ALLIED WASTEALLIED WASTE SERVICES #794

76.8703-07-2013 BEVERAGE SERVICEPROSTAR SERVICES INC

98.2403-07-2013 FEBRUARY ILEAGEDONNA WASHBURN

107.0003-07-2013 DVD/VCR COMBO TEACHER UNITSCHOOLHOUSE AUDIO VISUAL

500.0003-07-2013 LOVEJOY LEGACY READGARY D SCHMIDT



538.9603-07-2013 CONCESSIONS MAINTENANCEINDUSTRIAL MECHANICAL SERVICES

313.6503-07-2013 CONCESSIONS - FOODSYSCO





547.02Check Total:













File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




383.11Check Total:

77.7003-07-2013 MILEAGE FOR FEBRUARYMEREDITH RUMSEY

27.7503-07-2013 FEB. 2013 MILEAGEBRENDA OCONNER

3.3303-07-2013 FEBRUARY MILEAGECYNTHIA WHITEMAN

45.8703-07-2013 FEBRUARY MILEAGECINDY DAVILA

192.0303-07-2013 FEBRUARY MILEAGEJAY TOWELL

43.2903-07-2013 FEBRUARY MIELAGEMICHELE SCHMIDT

65.2303-07-2013 COFFEE FOR CHILDCARE SERVICESPROSTAR SERVICES INC

214.5903-07-2013 REF PO#302490WAL-MART COMMUNITY/SAM'S WHOLESALE






282.10SNACKS FOR KIDS 1ST





375.0003-07-2013 PAYMENT FOR FEB 9TH CATERINGLOVEJOY ISD STUDENT NUTRITION

960.0003-07-2013 CPR TRAINING FEESYMCA OF METROPOLITAN DALLAS

59.3703-07-2013 SUPPLIES FOR AFTERSCHOOL PRGMORIENTAL TRADING






887.06Check Total:

200.0003-07-2013 4TH GRADE FIELD TRIPEDUCATION IN ACTION

200.0003-07-2013 4TH GRADE FIELD TRIPEDUCATION IN ACTION

-24.4203-07-2013 CHECK MISPRINTEDLOLA COPELAND

-3.3303-07-2013 OUTSTANDING-STALECYNTHIA WHITEMAN

39,476.1603-07-2013 2013 2ND QUARTER PAYMENTCOLLIN CENTRAL APPRAISAL DISTRICT

-39,476.16CHECK MISPRINTED

.00Check Total:

6,197.1903-07-2013 ELECTION EXPENSESCOLLIN COUNTY TREASURY


-6,197.1903-07-2013 CHECK MISPRINTEDCOLLIN COUNTY TREASURY

1,350.0003-07-2013 LEGAL SERVICES -GENERALEICHELBAUM WARDELL

500.0003-07-2013 POSTAGE /ADMINNEOFUNDS BY NEOPOST

11.5003-07-2013 RESTOCK FEE FOR TONERRICOH USA, INC.

3.0603-07-2013 OFFICE SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

37.8603-07-2013 BANK DEPOSIT STAMPFRED L LAKE & CO INC

184.9303-07-2013 SNACKS FOR INTERVIEWSLOVEJOY ISD STUDENT NUTRITION

300.0003-07-2013 ANNUAL TASBO CONFERENCETASBO

19.5803-07-2013 FEBRUARY MILEAGETINA MURPHY




789.90Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



29.3103-07-2013 FEB BIRTHDAY CELEBRATIONBEV SMITH

11.0003-07-2013 FEBRUARY ICE CREAM CELEBRATIONMARY MULLEN

107.8303-07-2013 FEBRUARY BIRTHDAYBRENDA OCONNER

78.0003-07-2013 DIGITAL CONFERRING SUBSCRIPTIOTHE 2 SISTERS

16.6303-07-2013 3RD GRADE SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

29.7003-07-2013 1ST GRADE PROGRAMUS TOY COMPANY

15.771ST GRADE PROGRAM

45.47Check Total:


212.10CAMPUS SUPPLIES TONER



563.80Check Total:

19.1403-07-2013 SCIENCE SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

390.0003-07-2013 KINDER FIELD TRIPPEROT MUSEUM OF NATURE AND SCIENCE

200.0003-07-2013 POSTTAGE/HARTNEOFUNDS BY NEOPOST

500.8503-07-2013 HES WATERCITY OF LUCAS

4,776.5703-07-2013 HART ELEMENTARY ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

443.3303-07-2013 HES ALLIED WASTEALLIED WASTE SERVICES #794


1,880.3803-07-2013 HES MAINTENANCEINDUSTRIAL MECHANICAL SERVICES

190.00HES MAINT & REPAIR




165.37HES CAFE MILK

129.42HES CAFE MILK

431.40Check Total:

48.1003-07-2013 FOOD FOR HARTCOLORADO BOXED BEEF CO




229.3803-07-2013 HES CAFE ICE CREAMBLUE BELL CREAMERIES



133.91Check Total:


580.0003-07-2013 SPIRIT RING FUNDRAISERHART ELEMENTARY SCHOOL


2.76CAMPUS SUPPLIES



166.64Check Total:

2,696.2503-07-2013 PRINCIPAL ACTIVITYLOVEJOY ISD



190.00Check Total:

-48.1003-07-2013 CHECK MISPRINTEDCOLORADO BOXED BEEF CO

26.9703-07-2013 HEARING PROTECTORSSCHOOL SPECIALTY

288.1503-07-2013 ELEM MATH SUPPLIESNASCO



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



65.5003-07-2013 PAPER, CARTRIDGES, MARKERSSTAPLES CONTRACT & COMMERCIAL IND

4.97PAPER, CARTRIDGES, MARKERS




473.24Check Total:




134.83Check Total:

343.9303-07-2013 WATER/SEWER PUSTERTOWN OF FAIRVIEW

3,867.4503-07-2013 PES ELECTRICITYDIRECT ENERGY

509.0603-07-2013 SCMS NATURAL GASATMOS ENERGY

443.3303-07-2013 PES ALLIED WASTEALLIED WASTE SERVICES #794

127.1203-07-2013 GROUNDS EQUIP PARTSZIMMERER KOBOTA & EQUIPMENT, INC.

63.2503-07-2013 AED ADULT PADSSCHOOL NURSE SUPPLY


42.9603-07-2013 FOOD FOR PUSTERCOLORADO BOXED BEEF CO


337.9303-07-2013 INV341151,341110,341192,341235OAK FARMS - DALLAS




1,101.5703-07-2013 BOOK SUPPORTS, LABEL PROTECTORDEMCO

74.3003-07-2013 TRAVEL AND MEALS FOR AUTHOREMMA MCDONALD

29.8503-07-2013 LIBRARY PANCAKE BREAKFASTWAL-MART COMMUNITY/SAM'S WHOLESALE

152.33LIBRARY PANCAKE BREAKFAST

182.18Check Total:


24.48STAFF BIRTHDAY CAKE

48.96Check Total:


-37.3803-07-2013 CREDIT -ITEM RETURNEDWAL-MART COMMUNITY/SAM'S WHOLESALE

-74.3003-07-2013 CHECK NO NEEDEDEMMA MCDONALD

142.5003-07-2013 LES ELA CURRICULUMSCHOOLWIDE, INC.

259.9003-07-2013 PAPER FOR POSTER MACHINEPRECISION BUSINESS MACHINES, INC.

109.4503-07-2013 STUDENT BOOKSNATIONWIDE LEARNING INC

148.5003-07-2013 CAMPUS SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND








6.95CAMPUS SUPPLIES

723.55Check Total:

81.4803-07-2013 CURRICULUM SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE



59.97COMPRESSOR

96.67CLASSROOM FURNITURE

42.13KINDERGARTEN CAPSTONE SUPPLIES

302.71Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,523.4003-07-2013 2ND GRADE FIELD TRIPDALLAS WORLD AQUARIUM CORP

145.7503-07-2013 TEACHER LIBRARY BOOKSQEP INC. PROFESSIONAL BOOKS

276.9603-07-2013 BOOK STUDYBARNES & NOBLE

51.0003-07-2013 PE WORKSHOPLOVEJOY ISD TRANSPORTATION DEPT

269.50COUNSELOR WORKSHOP

23.00LUCY CALKINS WORKSHOP

343.50Check Total:

16.8103-07-2013 BOOKS FOR COUNSELOR LIBRARYBARNES & NOBLE

76.3003-07-2013 LES IRRIGATION SERVICESCITY OF ALLEN

492.50LES WATER SERVICES

568.80Check Total:

3,927.4303-07-2013 LOVEJOY ELEMENTARY ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

443.3303-07-2013 LES ALLIED WASTEALLIED WASTE SERVICES #794


190.2303-07-2013 CLASSROOM DIVIDERSSCHOOL HEALTH CORPORATION

583.7003-07-2013 LES MAINTENANCEINDUSTRIAL MECHANICAL SERVICES





381.07Check Total:

57.2803-07-2013 FOOD FOR LJESCOLORADO BOXED BEEF CO





704.4003-07-2013 TEACHER APPRECIATION4IMPRINT

96.4503-07-2013 VOLUNTEER APPRECIATIONPOSITIVE PROMOTIONS, INC.



84.57Check Total:

41.7203-07-2013 VALENTINE SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


700.0003-07-2013 TIMER SERVICE FOR TRACK MEETERNEST M STULL

478.9403-07-2013 GROUNDS REPAIRS, MAINT, EQUIPAUSTIN TURF & TRACTOR

12.57GROUNDS REPAIRS, MAINT, EQUIP

491.51Check Total:

50.7803-07-2013 LAUNDRY DETERGENT, BASKETBALLOLMSTED-KIRK EQUIPMENT & SUPPLY

669.9503-07-2013 G BASKETBALL UNIFORMSTEAM EXPRESS, INC


659.9503-07-2013 BASEBALL GEARTEAM EXPRESS, INC

1,750.00G BASKETBALL UNIFORMS


255.3003-07-2013 FEBRUARY MILEAGEBRAD FULLER

102.9303-07-2013 MEALS, NWCA CLINIC, EATONMIKE EATON

17.0703-07-2013 MEALS, NWCA CLINIC, EATONMIKE EATON

332.2203-07-2013 HOTEL, WRESTLING, COACH EATONMIKE EATON

112.98HOTEL, WRESTLING, COACH EATON

445.20Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



627.5003-07-2013 BASEBALL SCREENSTEAM EXPRESS, INC

627.50BASEBALL SCREENS


79.5003-07-2013 AWARD PLAQUESAAI TROPHIES & AWARDS

537.0003-07-2013 SOCCER BALLSSOCCER POST

2,025.0003-07-2013 CHARTER BUS, G SOCCERWYLIE ISD

100.0003-07-2013 MEALS, SOFTBALL RETREATAMANDA DOUGLAS




361.94Check Total:



6.32OFFICE SUPPLIES

112.08Check Total:

103.4703-07-2013 CLASS SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

61.5003-07-2013 PO Created by Req: 903504NASCO

253.9203-07-2013 MATH SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND


734.04Check Total:

27.0603-07-2013 TEACHER GUIDEKEY CURRICULUM PRESS

126.7103-07-2013 SUPPLIESTHE CONTAINER STORE


107.9503-07-2013 SUPPLIESTEACHER'S DISCOVERY

63.8403-07-2013 CLASSROOM SUPPLIESTAMMI PARKER

119.9503-07-2013 GRADUATION BINDERSTAPLES CONTRACT & COMMERCIAL IND

115.80LIBRARY OFFICE SUPPLIES

235.75Check Total:

128.2503-07-2013 CLASSROOM LIBRARY BOOKSAMY AKIN

595.0003-07-2013 PROFESSIONAL DEVELOPMENTA PLUS EDUCATORS, LLC

69.9503-07-2013 COFFEE SERVICESPROSTAR SERVICES INC




264.19Check Total:

55.8403-07-2013 HARTLOVEJOY ISD TRANSPORTATION DEPT

220.0003-07-2013 COLLEGEBOARDCOLLEGE BOARD

220.5103-07-2013 COLLEGE FAIRNASHVILLE WRAPS, INC.


100.0003-07-2013 CHEER JUDGE 2013-14BETSY HYDER

100.0003-07-2013 CHEER JUDGE 2013-14LINDSAY SOMERLOTT

39.1603-07-2013 ONE ACT PLAY SUPPLYTARGET BANK

324.32ONE ACT PLAY SUPPLY

363.48Check Total:

94.0003-07-2013 NSTA CONFERENCENSTA CONVENTIONS







File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




6.50ST. JUDES CATHOLIC CHURCH

472.95LEOPARD DEBATE



122.50PHOTO FIELDTRIP

309.00ORCHESTRA STATE TRANSPORTATION

272.00CHOIR TRANSPORTATION







1,145.0703-07-2013 GROUNDS EQUIPMENT/REPAIRSAUSTIN TURF & TRACTOR


236.90LHS WATER

249.36LHS WATER

267.65LHS WATER

1,569.18LHS WATER

169.23LHS WATER

297.42LHS WATER

134.48LHS WATER

134.48LHS WATER

134.48LHS WATER

134.48LHS WATER

183.98LHS WATER

161.30LHS WATER

136.92LHS WATER

146.23LHS WATER

105.56LHS WATER

77.00LHS WATER



862.8203-07-2013 WASTEWATERCITY OF LUCAS

1,457.5503-07-2013 LHS ALLIED WASTEALLIED WASTE SERVICES #794



870.50Check Total:

767.2203-07-2013 LHS MAINTENANCEINDUSTRIAL MECHANICAL SERVICES

230.00LHS MAINT & REPAIR

997.22Check Total:



279.30LHS FOOD

244.51LHS FOOD

823.89Check Total:

140.6003-07-2013 FOOD FOR LHSCOLORADO BOXED BEEF CO







File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





474.80Check Total:


165.0003-07-2013 WATERCRYSTAL CLEAR BOTTLED WATER CORP

500.0003-07-2013 SENIOR CLASSLITTLE CAESARS


286.50CONTRACT TRAINER FOR ATHLETICS

885.00Check Total:


775.0003-07-2013 CHOIR TRIPTHOMAS WEICHEL

775.0003-07-2013 CHOIR TRIPDENISE ROBERTS


70.5003-07-2013 PO#303111 WRONG VENDOR NAMEUNITED PARCEL SERVICE

254.8003-07-2013 YEARBOOKMARY WOODRUFF

136.8403-07-2013 NEWSPAPER WORKNIGHT SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE





466.58Check Total:

700.0003-07-2013 DUESKEY CLUB INTERNATIONAL

248.6603-07-2013 CRUISE SUPPLIESTARGET BANK


-26.9903-07-2013 CREDITJ. W. PEPPER & SON, INC.

896.9503-07-2013 CAMERA AND LENSB & H PHOTO VIDEO

196.95CAMERA AND LENS


342.2703-07-2013 MILEAGE TO AUSTINTED MOORE

20.0003-07-2013 CAB FARE FOR CONFTED MOORE

1,177.1203-07-2013 LAKE LAVON BACK PACKSIMPRINT RESOURCES

704.3103-07-2013 LAKE LAVON TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

787.90LAKE LAVON TRANSPORTATION


255.9803-07-2013 NEW FUSER KIT FOR HP PRINTERCDW GOVERNMENT, INC


221.49MISC MUSIC FOR SPRING CONCERTS

246.04Check Total:

7.9003-07-2013 PO#301644 CK VOIDED-REISSUEJ. W. PEPPER & SON, INC.

16.20PO#301644 CK VOIDED-REISSUE

24.10Check Total:


16.7903-07-2013 JOURNALISM SUPPLIESTARGET BANK

40.8803-07-2013 MISC SUPPLIES FOR SCIENCEWAL-MART COMMUNITY/SAM'S WHOLESALE

417.8803-07-2013 CLASSROOM TONER CARTRIDGESSTAPLES CONTRACT & COMMERCIAL IND

101.14CLASSROOM TONER CARTRIDGES


834.64Check Total:




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



13.7303-07-2013 MISC SHIPPING CHARGESUNITED PARCEL SERVICE


149.0003-07-2013 PRINCIPAL MEMBERSHIPASSOCIATION FOR MIDDLE LEVEL EDUCAT

39.6403-07-2013 UIL SNACKS & SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

291.8903-07-2013 CONTEST CHOIR MUSICJ. W. PEPPER & SON, INC.

9.0003-07-2013 TOLLTAGSCHERYL ANDERSON

182.0303-07-2013 SCMS BAND TO HSLOVEJOY ISD TRANSPORTATION DEPT

779.718TH GR HOLOCAUST TRIP

791.808TH GRADE HOLOCAUST TRIP

228.31UIL AT WYLIE MIDDLE SCHOOL

81.73VISIONEERING CONFERENCE


345.0003-07-2013 BAND UIL CONTEST FEESUIL REGION 25

865.2803-07-2013 WATER/SEWER SCSMTOWN OF FAIRVIEW


193.4203-07-2013 SCMS SEWERCITY OF ALLEN

469.0203-07-2013 SCMS ALLIED WASTEALLIED WASTE SERVICES #794




129.42SCMS FOOD

316.36Check Total:





314.1603-07-2013 SCMS ICE CREAMBLUE BELL CREAMERIES

121.7203-07-2013 FOOD FOR SCMSCOLORADO BOXED BEEF CO



200.78Check Total:




28.0403-07-2013 MISC FOOD, PAPER ITEMSWAL-MART COMMUNITY/SAM'S WHOLESALE

197.45MISC FOOD, PAPER ITEMS


358.20Check Total:

50.0003-07-2013 PARKING AT AIRPORTCHRISTINA CHAPMAN

54.0603-07-2013 PARKINGAMY GEARHART

602.2003-07-2013 DINNER FOR STAFF OPEN HOUSEJASON'S DELI

177.5003-07-2013 ADDITIONAL SUPPLIES ORDEREDGANDY INK

1,376.2003-07-2013 POP SHOW T SHIRTS 6TH GRADEGANDY INK

4,560.0003-07-2013 CHOIR PROGRAMMINUTEMANPRESS




135.00Check Total:

1,500.0003-07-2013 TRANFER FROM ACTIVITYLOVEJOY ISD



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






663.41Check Total:

171.3403-07-2013 LITTLE MERMAID FALL MUSICALWAL-MART COMMUNITY/SAM'S WHOLESALE


272.26Check Total:


21.0003-08-2013 FEB. 2013 MILEAGEBEV SMITH

82.1403-08-2013 FEB. 2013 MILEAGEJERRY QUINTON

62.1603-08-2013 FEB. 2013 MILEAGEKATHRYN S PABST

24.4203-08-2013 FEB. 2013 MILEAGELOLA COPELAND

196.9003-08-2013 READING/WRITING PROF DEVELOPEXPRESS BOOKSELLERS

56.6103-08-2013 MILEAGE REIMBURSEMENTMARY MULLEN

28.8603-08-2013 FEB. 2013 MILEAGEKATHRYN S PABST

1,712.9903-08-2013 CHESS CLUB TOURNAMENT TRAVELAMERICAN EXPRESS- ARTA


4.9903-08-2013 CATERING INVOICESUNITED SUPERMARKETS

9.1503-08-2013 CHESS CLUB TOURNAMENT TRAVELAMERICAN EXPRESS- ARTA

150.0003-08-2013 CHECK FOR MOVIE TICKETS-KIDS1SLINDA GORMAN


39,476.1603-08-2013 2013 2ND QUARTER PAYMENTCOLLIN CENTRAL APPRAISAL DISTRICT

6,197.1903-08-2013 ELECTION EXPENSES PO#303679COLLIN COUNTY TREASURY


91.5803-08-2013 FEB. 2013 MILEAGEDIANE WHITE

48.1003-08-2013 HART FOODCOLORADO BOXED BEEF CO

42.96PUSTER FOOD

91.06Check Total:

40.6003-08-2013 PES NONFOOD SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

57.2803-08-2013 LJES FOODCOLORADO BOXED BEEF CO


260.9703-08-2013 HOTEL, SUV RENTAL, WRESTLINGAMERICAN EXPRESS- ARTA

44.93HOTEL, CAR, SWIM STATE


536.54AIRFARE, WRESTLING

164.00STATE WRESTLING-AUSTIN TX






129.00CAR RENTAL

152.59HOTEL, STATE COMPETITION


792.00HOTEL, SUV RENTAL, WRESTLING

640.35HOTEL, SUV RENTAL, WRESTLING






427.95HOTEL, AWAY TENNIS





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



244.94AIRFARE, G BASKETBALL

2,577.40AIRFARE, COACHES TO SC

2,169.00AIRFARE, COACH TRAVEL

1,307.85HOTEL, AWAY SOFTBALL


198.0003-08-2013 IPAD FOR XC & TRACKAPPLE COMPUTER INC

958.00IPAD FOR XC & TRACK


123.1703-08-2013 PLTW CONFERENCEAMERICAN EXPRESS- ARTA

473.36LODGING TSCA

64.01WOMENS CHOIR TMEA

317.56STATE LODGING

547.56TETA LODGING

172.44FEA CONFERENCE

301.24STATE LODGING


1,335.99WOMENS CHOIR TMEA

6.44FEA CONFERENCE


2,315.0003-08-2013 WOMENS CHOIR TMEA TRANSPORTARTA TRAVEL

2,400.0003-08-2013 GYM FLOORINGGENERAL SUPPLIES DIVISION



140.6003-08-2013 LHS FOODCOLORADO BOXED BEEF CO

235.4403-08-2013 TSCA CONFERENCE FEB 2013AMERICAN EXPRESS- ARTA

519.93CHOIR ACDA TRIP MARCH 2013

2,604.49CHOIR ACDA TRIP MARCH 2013

693.24CHOIR ACDA TRIP MARCH 2013




121.7203-08-2013 SCMS FOODCOLORADO BOXED BEEF CO



182.5203-08-2013 TETA CONFERENCE JAN 2013AMERICAN EXPRESS- ARTA


147.18SCMS STORE SALES TAX

739.35Check Total:
















File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



111.9303-20-2013 IPAD CASES FOR CTEB & H PHOTO VIDEO

198.0003-20-2013 MINI IPADS FOR CTE ADMINAPPLE COMPUTER INC

139.00MINI IPADS FOR CTE ADMIN

337.00Check Total:

113.2203-20-2013 JAN/FEB MILEAGETERESA MOORE

113.2203-20-2013 FEB. 2013 MILEAGEKENT BETTLEY

83.2503-20-2013 FEB. 2013 MILEAGELESLIE O'DANIEL

2,044.0003-20-2013 PROFESSIONAL DEVELOPMENTISTE/INTERNATIONAL SOCIETY FOR

106.0003-20-2013 PROF MEMBERSHIPNCSS

19.2503-20-2013 PROF MEMBERSHIPSTEXAS ASSOC.GIFTED & TALENTED

35.75PROF MEMBERSHIPS

55.00Check Total:



560.0003-20-2013 FERTILIZER PROGRAM / ATHLETICSGREENSMITHS, INC.

1,153.0003-20-2013 ANNUAL SOFTWARE RENEWAL SUBSCSCHOOL DUDE.COM

1,097.9703-20-2013 SYMANTEC RENEWALTHE HARDING GROUP INC.

1,250.0003-20-2013 ADDITIONAL RAM FOR LHS MACSMACTRACKS

230.0003-20-2013 SCMS CONCESSION STAND REPAIRINDUSTRIAL MECHANICAL SERVICES

90.0003-20-2013 CICI'S PIZZA-CHOIR CONCERTANNE TRACY

14.0203-20-2013 CHILDREN'S CHOIRLOVEJOY ISD PETTY CASH

5,990.0003-20-2013 LHS TRICASTER SYSTEMTROXELL COMMUNICATIONS INC

200.0003-20-2013 DEPOSIT -4TH GR. AUSTIN, TXEDUCATION IN ACTION


523.6003-20-2013 FEB 2013 COBRA INSURANCECONEXIS



330.00ANNUAL TASBO CONFERENCE

310.00ANNUAL TASBO CONFERENCE

950.00Check Total:

99.4203-20-2013 INSTRUCTIONAL MATERIALSSCHOOL SPECIALTY

89.7003-20-2013 CAMPUS SAFETYHOME DEPOT

297.0003-20-2013 HART IPADSAPPLE COMPUTER INC

1,149.00HART IPADS



484.9203-20-2013 CLASSROOM EMERGENCY KITSSCHOOL NURSE SUPPLY

250.0003-20-2013 SERVICE TO HES GREASE TRAPIMC WASTE DISPOSAL



201.32HES CAFE MILK

323.55Check Total:

10.0003-20-2013 CLASSROOM SUPPLIESLOVEJOY ISD PETTY CASH

21.77LUNCH FOR AUTHOR VISIT

31.77Check Total:


98.0703-20-2013 PES CAFE - MILKOAK FARMS - DALLAS

110.15PES CAFE - MILK

208.22Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





74.3003-20-2013 EXPENSES FOR AUTHOR VISITMARILYN A YATES

243.8003-20-2013 HOTEL FOR AUTHOR VISITMARRIOTT

40.5303-20-2013 PUSTER SOCIAL COMMITTEELOVEJOY ISD PETTY CASH

-10.0003-20-2013 CREDIT MEMOPARADISE FRUITS & VEGETABLES

290.75LES CAFE - PRODUCE

280.75Check Total:



210.81Check Total:


186.7203-20-2013 LES ICE CREAMBLUE BELL CREAMERIES

74.3003-20-2013 EXPENSES FOR AUTHOR VISITMARILYN A YATES

243.8003-20-2013 HOTEL FOR AUTHOR VISITMARRIOTT

28.9403-20-2013 BOOKFAIR SUPPLIESKRISTIN DAWSON

52.0003-20-2013 MULTI MONITOR VIDEO ADAPTERBLACK ROCK TECHNOLOGY GROUP

340.2503-20-2013 GYM RENTAL/GIRLS BBALL PLAYOFFMCKINNEY ISD

327.2303-20-2013 GYM RENTAL/GIRLS BBALL PLAYOFFFORNEY ISD ATHLETICS

171.5003-20-2013 EXTRA EXPENSES -HOST DISTRICTFRISCO ISD NATATORIUM

150.0003-20-2013 ENTRY FEE, TENNISFLOWER MOUND TENNIS BOOSTER CLUB

175.0003-20-2013 ENTRY FEE, TENNISALLEN ISD

344.9703-20-2013 DISTRICT 9 WRESTLING TOURNYWYLIE ISD ATHLETICS

120.0003-20-2013 MEMBERSHIP FEECG COOKIE INC

20.8703-20-2013 LHS TEXTBOOKSPEARSON EDUCATION, INC.

327.0003-20-2013 SUPPLIESVERNIER SOFTWARE & TECHNOLOGY

63.32SUPPLIES

390.32Check Total:

25.0003-20-2013 SUPPLIESNASCO

103.99SUPPLIES

98.96SUPPLIES

227.95Check Total:

108.6303-20-2013 RESOURCESSOCIAL STUDIES SCHOOL SERVICE

121.6803-20-2013 SUPPLIESVERNIER SOFTWARE & TECHNOLOGY

188.0003-20-2013 PROFESSIONAL DEVELOPMENTCAC

76.3703-20-2013 CLASSROOM LIBRARY BOOKSAMANDA GLORIOSO

17.0503-20-2013 SUPPLIESSCHOOL NURSE SUPPLY

362.9703-20-2013 SUPPLIESSCHOOL HEALTH CORPORATION

100.0003-20-2013 JUDGING CHEER TRYOUTS MAR. 22BETSY HYDER

100.0003-20-2013 JUDGING CHEER TRYOUTS MAR. 22LINDSAY SOMERLOTT

50.0003-20-2013 CONTEST FEESUIL REGION 25

302.0003-20-2013 PROFESSIONAL DEVELOPMENTCAC

158.3603-20-2013 JOURNALISM FEESJEA/NSPA

140.0003-20-2013 CONTEST FEESTULSA COMMUNITY COLLEGE

36.6403-20-2013 JOURNALISM FEESJEA/NSPA

62.1003-20-2013 FOOD FOR TRYOUTSELKES MARKET CAFE

1,220.0003-20-2013 CONTEST FEESUIL REGION 25




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




143.2003-20-2013 LHS BACKSTAGE BULBSE.I.S.



328.92LHS FOOD

558.47Check Total:



979.0003-20-2013 MINI IPADS FOR CTE ADMINAPPLE COMPUTER INC

450.0003-20-2013 AP WORKSHOPSMU AP INSTITUTE

70.0003-20-2013 CONTEST FEESUIL REGION 25

11,267.7403-20-2013 ORCHESTRA TRIP DEPOSITDIRECTOR'S CHOICE TOUR & TRAVEL


-450.0003-20-2013 TEACHER NOT ATTENDING CONFSMU AP INSTITUTE


804.0403-20-2013 POSTAGE/SCMSNEOFUNDS BY NEOPOST



270.0003-20-2013 UIL T SHIRTSGANDY INK

111.8003-20-2013 AUTHOR BOOKSBARNES & NOBLE


637.5003-21-2013 STUDENT SERVICESLIGHT UP THE SPECTRUM, LLC



700.0003-21-2013 SEAS PROGRAM MODIFICATIONSCOMPUTER AUTOMATION SYSTEMS

500.00FORM MODIFICATIONS



64.6003-21-2013 SWIM PRACTICEGREG FISHER

16.6503-21-2013 TUTORING MILEAGEGINNY CLARK

102.1203-21-2013 FEB. 2013 MILEAGEMATT FALBO

177.6003-21-2013 FEB. 2013 MILEAGEGREG GIBSON

73.2603-21-2013 FEB. 2013 MILEAGEIAN KEEBLE

168.7203-21-2013 FEB. 2013 MILEAGEKARYN PRINCE

250.0003-21-2013 DEAFBLIND SYMPOSIUM TRANSPORTALOVEJOY ISD TRANSPORTATION DEPT

700.0003-21-2013 PARENT/EDUCATOR SUPPORT GROUPKELLY POWELL SMITH

891.5303-21-2013 2012-13 COPIER RENTALRICOH USA., INC.

34.7403-21-2013 EFFECTIVE SCHOOLSDENNIS MUIZERS

80.0003-21-2013 PROFESSIONAL DEVELOPMENTENTERPRISE RENT A CAR

328.0003-21-2013 HOTEL FOR TDLA CONF MAR 24-28MOODY GARDEN HOTEL

328.0003-21-2013 HOTEL FOR TDLA CONF MAR 24-28MOODY GARDEN HOTEL

148.0003-21-2013 TDLA CONF MAR 24-28MITCI ALLEN

498.7603-21-2013 TDLA CONF MAR 24-28DONNA LUSBY

32.1903-21-2013 MILEAGE REIMBURSEMENTDONNA LUSBY



244.77Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



81.2103-21-2013 PROFESSIONAL DEVELOPMENTMIKE VOTH



15.0003-21-2013 MEMBERSHIP FEETEXAS SPEECH LANGUAGE HEARING ASSOC

34.7403-21-2013 PROFESSIONAL DEVELOPMENTGAVAN GOODRICH


74.7403-21-2013 PROFESSIONAL DEVELOPMENTTERESA DODSON



1,816.5003-21-2013 TESTING MATERIALSNCS PEARSON, INC.


1,788.4003-21-2013 READISTEP-PSATCOLLEGE BOARD




82.94Check Total:


3,949.64BUS FUEL




1,279.0003-21-2013 GAS GENERATOR MAINTENANCECLIFFORD POWER SYSTEMS, INC












995.0003-21-2013 MEDIACAST RENEWALINVENTIVE TECHNOLOGY INC

1,289.8003-21-2013 SCANNING STORAGEJMA ENTERPRISES, LLC

1,815.0003-21-2013 NETWORK PROFESSIONAL SERVICESEST GROUP LLC

563.7503-21-2013 MEDIACAST RENEWALINVENTIVE TECHNOLOGY INC

53.0003-21-2013 LAPTOP HARD DRIVEBLACK ROCK TECHNOLOGY GROUP

12.2103-21-2013 MILEAGE REIMBURSEMENTTODD KYSER


48.4303-21-2013 SHEET MUSICPENDERS MUSIC CO

75.0003-21-2013 REIMBURSE CPR TRAINING CLASSLINDA GORMAN

3,000.0003-21-2013 WILLOW SPRINGS CONSTRUCTIONENGINEERED AIR BALANCE CO INC

594.3503-21-2013 SCMS MOVING BOXES LIBRARYNEW HAVEN MOVING EQUIPMENT OF TX


-15.0003-21-2013 OUTSTANDING-STALETEXAS SPEECH LANGUAGE HEARING ASSOC

266.5003-21-2013 LEGAL SERVICES-GENERALABERNATHY ROEDER BOYD & JOPLIN

9.00LEGAL SERVICES -GENERAL

275.50Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




53.85FINGERPRINTING

94.90Check Total:


272.4403-21-2013 TASB LOCALIZED UPDATE 96TASB INC

310.0003-21-2013 ANNUAL CONFERENCE REGISTRATIONTASBO

1,502.2903-21-2013 2012-13 COPIER RENTALRICOH USA., INC.

69.7003-21-2013 CLASSROOM BOOK PUBLISHINGNATIONWIDE LEARNING INC



201.01Check Total:


74.7203-21-2013 GUIDANCE BOOKSBARNES & NOBLE








2,461.7303-21-2013 SPRING BOOK FAIR INVOICESCHOLASTIC BOOKS FAIRS


429.2703-21-2013 KINDER FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT




293.4003-21-2013 PAPER DISPENSING PARTSJOHNSON-BURKS SUPPLY CO. INC.

355.0003-21-2013 CLAY & CHALK FOR BASEBALLGAILS FLAGS INC

396.9003-21-2013 GOLF UNIFORMS & SUPPLIESTEAM EXPRESS, INC

127.8303-21-2013 SPORTS MEDICINE SUPPLIESMEDCO SUPPLY COMPANY

508.0503-21-2013 GOLF UNIFORMS & SUPPLIESTEAM EXPRESS, INC

75.0003-21-2013 SNACKS FOR MONTHLY MEETINGSLOVEJOY ISD STUDENT NUTRITION

150.0003-21-2013 ENTRY FEE, TENNISTITAN TENNIS BOOSTER CLUB


299.0803-21-2013 ART CLASSROOM SUPPLIESBLICK ART MATERIALS



100.8203-21-2013 SUPPLIESJULIE HARDING-WILEY

707.1303-21-2013 SUPPLIESPASCO SCIENTIFIC

54.7003-21-2013 SUPPLIESBARNES & NOBLE

98.2403-21-2013 MILEAGEMARY WOODRUFF

85.0003-21-2013 WORKSHOPTSD-CSW

241.4403-21-2013 FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

157.55ENGLISH DPT TRIP

398.99Check Total:


119.0003-21-2013 CLASSROOM COMPUTERAPPLE COMPUTER INC

486.00CLASSROOM COMPUTER

563.00CLASSROOM COMPUTER




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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172.0003-21-2013 BAND RENTAL TRUCKPENSKE TRUCK LEASING CO., LP

97.5003-21-2013 WATCHES FOR UILSPEECH GEEK

60.0003-21-2013 LEOPARD KEY RINGSSCHOOL STORE

66.8303-21-2013 ADDT PARKING EXPENSE-PO#302714JOEY SLOAN

1,080.2203-21-2013 REGISTRATIONTEXAS ASSOC OF STUDENT COUNCILS

679.78REGISTRATION


61.3803-21-2013 BAND RENTAL TRUCKPENSKE TRUCK LEASING CO., LP

64.9203-21-2013 MISC BUILDING REPAIR PARTSLOWE'S BUSINESS ACCOUNT


22,210.0003-21-2013 RESOURCE OFFICER 2012/13COLLIN COUNTY SHERIFF'S OFFICE

450.0003-21-2013 SUMMER INSTITUTEUT ARLINGTON AP SUMMER INSTITUTE

790.0003-21-2013 CLASSROOM COMPUTERAPPLE COMPUTER INC

27.6003-21-2013 LUNCH FOR PRESENTERSJASON'S DELI

196.00LUNCH

223.60Check Total:

550.0003-21-2013 COLLEGE FAIRLA COLINA

40.0003-21-2013 PLAYOFFSGAVAN GOODRICH

848.5003-21-2013 LHS RETAIL-DEBATE POLOSCARLA O'DONNELL

223.00LHS RETAIL-DEBATE POLOS




577.55Check Total:

25.2103-21-2013 ART CLASSROOM SUPPLIESBLICK ART MATERIALS

77.7503-21-2013 MISC. BAND SUPPLIESLOWE'S BUSINESS ACCOUNT


283.5103-21-2013 ONE ACT PLAY SUPPLYLOWE'S BUSINESS ACCOUNT


311.90Check Total:


12.0003-21-2013 YEARBOOK SHIPPINGUNITED PARCEL SERVICE


-297.6403-21-2013 CREDIT-5% CREDIT DISCOUNT ADJLOWE'S BUSINESS ACCOUNT





223.22Check Total:






46.29Check Total:

450.0003-21-2013 CHARMS OFFICE RENEWALDORIAN BUSINESS SYSTEMS

86.8003-21-2013 ELAR CLASS SET FOR C WOODSFOLLETT EDUCATIONAL SERVICES

75.00ELAR CLASS SET FOR C WOODS

161.80Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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59.9503-21-2013 SPOTLIGHT ON READING SOFTWARELINGUI SYSTEMS

50.9803-21-2013 IPAD CASES FOR LIFE SKILLSSCHOOL SPECIALTY

25.49IPAD CASES FOR LIFE SKILLS

76.47Check Total:



449.4003-21-2013 ONE ACT PLAY COMPETITIONLOVEJOY ISD TRANSPORTATION DEPT

203.01SMU GT BOYS TRIP

51.71CHOIR CONCERT CUMC

147.027TH & 8TH GRADE CHOIR PERFORM

85.23SCMS BAND TO HS

113.02ORCHESTRA UIL EVENT

188.80ORCHESTRA TO WYLIE HS

327.90ONE ACT PLAY TO WYLIE


345.0003-21-2013 BAND UIL CONTEST FEESUIL REGION 25


54.1203-21-2013 SCMS SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

1,475.0003-21-2013 6TH GR PEROT APRIL 2-3PEROT MUSEUM OF NATURE AND SCIENCE

1,475.006TH GR PEROT APRIL 2-3


755.1603-21-2013 STAAR FOCUSED SCIENCE TUTORIALTRIUMPH LEARNING

1,566.0003-21-2013 ACDA T SHIRTSGANDY INK

21.75ACDA T SHIRTS


43.1503-21-2013 TROPHIES FOR 3 VS 3 BBALLCROWN TROPHY

57.8403-21-2013 THEATER ONE ACT PLAY SUPPLIESLOWE'S BUSINESS ACCOUNT


328.30Check Total:


-2.50CREDIT

-8.65CREDIT

-1.90CREDIT

-1.80CREDIT

-1.95CREDIT

-29.10Check Total:























File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



































306.54EFFECTIVE SCHOOLS CONF

99.63EFFECTIVE SCHOOLS


1,126.14EFFECTIVE SCHOOLS CONF


1,914.60PROFESSIONAL DEVELOPMENT


155.7003-26-2013 COLLIN CO DIRECTORS MTGELKES MARKET CAFE


204.00CANCELLATION FEE



408.27Check Total:

74.7403-26-2013 PROFESSIONAL DEVELOPMENTCHRIS MAYFIELD

819.6003-26-2013 EFFECTIVE SCHOOLS CONFAMERICAN EXPRESS








File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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45.00OFFICE AND CLEANING SUPPLIES

267.37Check Total:


150.0003-26-2013 ADDITIONAL CHESS CLUB MEMBERSHERMINIO BAEZ/BGS CHESS

228.8503-26-2013 TX LEG CONF 3/37AMERICAN EXPRESS

221.47L@L MARKETING

-16.24CREDIT

434.08Check Total:

207.9003-26-2013 BOARD DINNERELKES MARKET CAFE


4,480.0003-26-2013 LICENSED HVAC REPAIRSACIS

404.0003-26-2013 BASKETBALL GOAL PAD REPLACEJOHN F. CLARKE CO.


401.00HVAC REPAIR SERVICES

845.00Check Total:

1,286.2803-26-2013 HVAC ENERGY MGMT PARTSENVIROMATIC SYSTEMS

657.0003-26-2013 1ST GRADE FIELD TRIPDALLAS HERITAGE VILLAGE

1,335.0003-26-2013 LIGHTINGE.I.S.

33.5503-26-2013 AUTHOR VISIT MEALSKRISTIN DAWSON

40.0003-26-2013 G SOCCER, PLAYOFF MEALJEFF KEAR

40.0003-26-2013 B SOCCER, PLAYOFF MEALBRYAN JENNINGS


40.00G SOCCER, PLAYOFF MEAL

80.00Check Total:

40.0003-26-2013 BOYS SOCCER, PLAYOFF MEALBRYAN JENNINGS

40.00B SOCCER, PLAYOFF MEAL

80.00Check Total:

255.0003-26-2013 DENIM & DIAMOND TICKETSAMERICAN EXPRESS


416.0003-26-2013 B SOCCER, PLAYOFF MEALBRYAN JENNINGS


324.00G SOCCER, PLAYOFF MEAL

648.00Check Total:

416.0003-26-2013 BOYS SOCCER, PLAYOFF MEALBRYAN JENNINGS

416.00B SOCCER, PLAYOFF MEAL

832.00Check Total:


250.0003-26-2013 VARSITY BASKETBALL TOURNYHAYS BASKETBALL

85.0003-26-2013 DENIM & DIAMOND TICKETSAMERICAN EXPRESS

68.75TICKETS, G BASKETBALL

153.75Check Total:

160.0003-26-2013 ENTRY FEE, TRACKTHE UNIVERSITY OF TEXAS AT AUSTIN

541.7603-26-2013 MEALS/MILES, TRACK MEETGREG CHRISTENSEN

480.6003-26-2013 PROFESSIONAL DEVELOPMENTAMERICAN EXPRESS


600.09Check Total:

620.0003-26-2013 GEOTHERMAL LINE MAINTENANCEEARTH TECH

1,335.0003-26-2013 LIGHTINGE.I.S.



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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4,204.7503-26-2013 SUPPLIESNASSP

274.5103-26-2013 HOTEL CONF AND EXPENSESAMERICAN EXPRESS


307.06Check Total:

154.0003-26-2013 NSPA YEARBOOK MEMBERSHIPNATIONAL SCHOLASTIC PRESS ASSOC.




616.00Check Total:

1,524.0003-28-2013 WARRANTY-EQUIPMENTPRC

238.00VANTAGE ACCESSORY


378.1003-28-2013 NEO2 PROCESSORRENAISSANCE LEARNING

39.4103-28-2013 MARCH 2013 MILEAGEJAN JUNGMANN

133.2003-28-2013 MARCH 2013 MILEAGEKENT BETTLEY

36.6303-28-2013 MILEAGE REIMBURSEMENTJENNIFER KAM

30.5303-28-2013 MILEAGE REIMBURSEMENTKATIE PRESLEY

384.0003-28-2013 CONF REG FEE E. MCDONALDINTERNATIONAL READING ASSOCIATION

40.9503-28-2013 EDUCATIONAL SUPPLIESMARZANO RESEARCH LABORATORY



89.12Check Total:

17.4303-28-2013 GT PROFESSIONAL DEVLESLIE O'DANIEL

125.0003-28-2013 GT PROFESSIONAL DEVELOPMENTSMU GSI LECTURES

1,036.2303-28-2013 SPED SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

206.2503-28-2013 UIL STUDY MATERIALSUNIVERSITY INTERSCHOLASTIC LEAGUE




330.0003-28-2013 NETWORK PROFESSIONAL SERVICESEST GROUP LLC

122.5603-28-2013 OFFICE SUPPLIES/TONERSTAPLES CONTRACT & COMMERCIAL IND

161.6503-28-2013 FALL PAYOUT/OCT. 25, 2012LEOPARD ACES

1,126.8303-28-2013 SMALL WARES FOR CAFES/CONCJeans Restaurant Supply

93.3403-28-2013 TRANSPORTATION FOR FIELD TRIPSLOVEJOY ISD TRANSPORTATION DEPT

88.69TRANSPORTATION FOR FIELD TRIPS




473.88Check Total:

20.9903-28-2013 SUPPLIES FOR EARLY CHILDHOODSTAPLES CONTRACT & COMMERCIAL IND


181.25Check Total:

48.6703-28-2013 FEB/MARCH 2013 MILEAGETAYLOR DENISON

18.0003-28-2013 WSMS MACBOOK CASEBLACK ROCK TECHNOLOGY GROUP

183.0003-28-2013 WSMS MACBOOKAPPLE COMPUTER INC

1,103.00WSMS MACBOOK


85.4703-28-2013 MARCH 2013 MILEAGEDIANE WHITE




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



14.5103-28-2013 BUS SERV/HR MEETINGTRACY HENDERSON

195.0003-28-2013 ELECTRONIC MONITORINGTHE 2 SISTERS



87.0003-28-2013 MATH CONTEST REGISTRATIONNOETIC LEARNING

313.0903-28-2013 LIBRARY BOOKS 4TH GRADEFOLLETT LIBRARY RESOURCES

70.9703-28-2013 FOOD FOR STAFF MEETINGPANERA BREAD COMPANY

92.0603-28-2013 PLAYGROUND EQUIP REPAIRSTHE PLAYWELL GROUP




172.56HES CAFE MILK

143.80HES CAFE MILK

460.16Check Total:






70.0003-28-2013 PRINCIPAL MEETINGELKES MARKET CAFE

280.0003-28-2013 TLA CONFERENCETEXAS BLUEBONNET AWARD


10.5003-28-2013 LIBRARY SUPPLIESTEXAS BLUEBONNET AWARD

1,548.4303-28-2013 HART ELEM DIABETES COIN DRIVEAMERICAN DIABETES ASSOCIATION


353.5003-28-2013 TONER FOR PRINTERSSTAPLES CONTRACT & COMMERCIAL IND


379.90Check Total:

138.0003-28-2013 CAPSTONE - BINDERSROSALYN LYNE


11.0003-28-2013 LOST LIBRY BK FOUND-REFUNDNICOLE PICKETT

51.9003-28-2013 COFFEEPROSTAR SERVICES INC

89.0103-28-2013 FOLDERS, MARKERS, PENSSTAPLES CONTRACT & COMMERCIAL IND

107.45FOLDERS, MARKERS, PENS

196.46Check Total:

9.0003-28-2013 TRANS. TO LISD SCIENCE FAIRLOVEJOY ISD TRANSPORTATION DEPT





208.51Check Total:












616.23Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





473.4303-28-2013 TONER CARTRIDGESSTAPLES CONTRACT & COMMERCIAL IND

1,872.2903-28-2013 LJE CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

58.63LJE CUSTODIAL SUPPLIES





237.27Check Total:







318.34Check Total:



125.0003-28-2013 BASEBALL OFFICIALKERMIT DOW

75.0003-28-2013 BASEBALL OFFICIALPATRICK LENIHAN

94.9603-28-2013 BASEBALL OFFICIALDANIEL CHARLES BURKE


132.2103-28-2013 BASEBALL OFFICIALKERMIT DOW

144.4203-28-2013 BASEBALL OFFICIALDAVE CUNNINGHAM


120.0003-28-2013 BASEBALL OFFICIALDENNIS CASSATT

128.8703-28-2013 BASEBALL OFFICIALMICHAEL MERTZ

70.0003-28-2013 BASEBALL SECURITYTIM TAYLOR

57.2103-28-2013 BASEBALL OFFICIALANDERSON J. EVANS, II

60.0003-28-2013 BASEBALL OFFICIALTHYS V. JONES, JR


131.0803-28-2013 BASEBLLHOWARD CANTRELL

110.0003-28-2013 BASEBALL OFFICIALDAVID J. BURNETT

100.0003-28-2013 BASEBALL SCRIMMAGE FEESCOLLIN COUNTY BASEBALL UMPIRES ASSO

90.0003-28-2013 SOCCER OFFICIALHARLEY E BARNES III

90.0003-28-2013 SOCCER OFFICIALJEFFREY H. CRANK

75.0003-28-2013 SOCCER OFFICIALREID APPLE


150.0003-28-2013 SOCCER OFFICIALWATSON CABRERA

150.0003-28-2013 SOCCER OFFICIALALLAN BUTTON



90.0003-28-2013 SOCCER OFFICIALJORGE MATA

90.0003-28-2013 SOCCER OFFICIALJAMES BRADLEY ROGERS





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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45.0003-28-2013 SOCCER OFFICIALBABAK ABOUZAR


100.0003-28-2013 SCRIMMAGE FEESTASO - DALLAS SOCCER CHAPTER




75.0003-28-2013 SOCCER OFFICIALJULIO CADEUAS


138.8303-28-2013 SOCCER OFFICIALTIM S O'ROURK

90.0003-28-2013 SOCCER OFFICIALWILLIAM D SAKO

75.0003-28-2013 SOCCER OFFICIALROBERT O GRAHAM

50.0003-28-2013 SCRIMMAGE FEESTASO - DALLAS SOCCER CHAPTER


90.0003-28-2013 SOCCER OFFICIALKENNETH GOOLSBY


110.0003-28-2013 SOFTBALL OFFICIALCHRISTOPHER L BROWN

110.0003-28-2013 SOFTBALL OFFICIALCHARLES B WILSON



111.5503-28-2013 SOFTBALL OFFICIALGREGORY NABER

70.0003-28-2013 SOFTBALL SECURITYTIM TAYLOR

117.7503-28-2013 SOFTBALL OFFICIALMICHAEL STODDARD

100.0003-28-2013 SOFTBALL OFFICIALSTEVE MCCOWN

131.1003-28-2013 REPAIR DRAG FOR BASEBALL FIELDAUSTIN TURF & TRACTOR

296.8403-28-2013 MONITORCDW GOVERNMENT, INC



61.51Check Total:

167.4803-28-2013 SPORTS MEDICINE SUPPLIESMEDCO SUPPLY COMPANY

1,319.9503-28-2013 RAIN GEAR FOR GOLF TEAMLIDS GOLF

235.0003-28-2013 COACHES CLINIC FEE, NATANATIONAL ATHLETIC TRAINERS ASSOC

902.9303-28-2013 RAIN GEAR FOR GOLF TEAMLIDS GOLF

25.0003-28-2013 UIL ACCOMPANIMENTISTMOLLY CHRISTIE

69.0903-28-2013 LICENSEPEARSON EDUCATION, INC.

63.35LICENSE

132.44Check Total:

76.2903-28-2013 SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

24.84SUPPLIES

101.13Check Total:

10.6003-28-2013 AP FRENCH LICENSEPEARSON EDUCATION, INC.


54.9803-28-2013 POP SHOW MUSICJ. W. PEPPER & SON, INC.

194.00POP SHOW MUSIC

248.98Check Total:

135.0003-28-2013 UIL ACCOMPANIMENTISTMOLLY CHRISTIE

595.4903-28-2013 SUPPLIESAPOGEE COMPONENTS


40.53SUPPLIES

90.90SUPPLIES

14.24PO#303393 CLASSROOM SUPPLIES

392.84SUPPLIES

193.70SUPPLIES



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



81.58SUPPLIES

166.57SUPPLIES

86.61SUPPLIES

19.46SUPPLIES

51.60SUPPLIES

194.01SUPPLIES

111.30SUPPLIES

9.99SUPPLIES

197.50SUPPLIES

40.53SUPPLIES


168.0003-28-2013 ST CO CONVENTIONTAMMI PARKER

524.4303-28-2013 TACACCLARK MITCHELL

147.5403-28-2013 CLASSROOM LIBRARY BOOKSROXANN WARD

151.0403-28-2013 CLASSROOM LIBRARY BOOKSTAMARA SAKUDA


74.68SUPPLIES

141.78SUPPLIES

89.38SUPPLIES

36.33SUPPLIES

74.16SUPPLIES

544.51Check Total:

230.0003-28-2013 NURSE SUMMER SCHOOLSCOTT & WHITE

495.0003-28-2013 SPRING UNIFORMSCUSTOM DESIGN

32.8903-28-2013 OAP TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

274.40ART DEPT. TRANSPORTATION

211.38AP ART HX TRANSPORTATION

175.33OAP TRANSPORTATION

184.41ORCHESTRA TRANSPORTATION

184.37WORLD VISION

216.25NORTH TEXAS FOOD BANK



92.41ALLEN COMMUNITY CENTER


58.4503-28-2013 FOOD FOR TRYOUTSELKES MARKET CAFE


648.0003-28-2013 SWIM FACILITY RENTALRODENBAUGH NATATORIUM



291.9903-28-2013 LHS CAFE MILKOAK FARMS - DALLAS

299.96LHS CAFE MILK

591.95Check Total:











671.36Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,488.0003-28-2013 NURSE AIDE EXAMNACES PLUS FOUNDATION, INC.

477.4203-28-2013 EVENT PROGRAMMING DAYTHE FISHER AGENCY

701.0003-28-2013 EVENT PROGRAMMING DAYTHE FISHER AGENCY

50.0003-28-2013 REPLACEMENT FOR CK#090083KENT MESSER




1,227.2803-28-2013 ST CO CONVENTIONRESIDENCE INN BY MARRIOTT ARLINGTON




169.00Check Total:

827.6503-28-2013 UNDERGARMENTS FOR COSTUMESDANCE N T'S

240.0003-28-2013 PARKING LOT SECURITYPLANO POLICE DEPARTMENT

675.0003-28-2013 CHOIR TRIP REFUNDPRAMILA SRIVASAVA

15,250.9103-28-2013 ORLANDO TRIP DEPOSITDIRECTOR'S CHOICE TOUR & TRAVEL

60.0003-28-2013 UIL SHIRTSSCHOOL STORE

-240.0003-28-2013 PAYABLE TO WRONG VENDORPLANO POLICE DEPARTMENT



-140.00Check Total:

-50.0003-28-2013 OUTSTANDING-STALEKENT MESSER


306.7503-28-2013 MILEAGE TO AUSTIN MEALSTED MOORE

19.7503-28-2013 PO#30869 CARD STOCK SUPPLYBESTWAY OFFICE SUPPLY

17.36PO#30869 MISC. OFFICE SUPPLY

37.11Check Total:


129.0003-28-2013 MISC CAT SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

317.0503-28-2013 DIVIDERS FOR LIFE SKILLSSCHOOL HEALTH CORPORATION




163.70STARR TESTING MATERIALS

295.96Check Total:

519.5603-28-2013 GIRLS CHOIR TO DALLASLOVEJOY ISD TRANSPORTATION DEPT

545.75GIRLS CHOIR TO DALLAS





201.32SCMS FOOD

129.42SCMS FOOD

517.68Check Total:






55.84SCMS BREAD

111.68Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






538.46Check Total:

200.0003-28-2013 ACADEMIC UIL LUNCHESJASON'S DELI

800.0003-28-2013 WHITE OUT DANCEDJP MOBILE SOUND PRODUCTIONS

66.5603-28-2013 CHART PAPER FOR MATHSCHOOL SPECIALTY



2,766.7004-04-2013 MISC OFFICE SUPPLIESCDW GOVERNMENT, INC

1,386.0004-04-2013 PORTABLE WORD PROCESSORSAKT INC

105.6904-04-2013 FM BATTERIES-STUDENTPHONAK, LLC

18.0004-04-2013 MARCH 2013 MILEAGEBEV SMITH

51.0604-04-2013 MARCH 2013 MILEAGEKATHRYN S PABST

62.1604-04-2013 MARCH 2013 MILEAGEJERRY QUINTON

135.4204-04-2013 MARCH 2013 MILEAGEGREG GIBSON

53.2804-04-2013 MARCH 2013 MILEAGEHAYLEY SIEBMAN

71.0404-04-2013 MARCH 2013 MILEAGEIAN KEEBLE

33.3004-04-2013 MARCH 2013 MILEAGEABIGALL FORMAN

57.7204-04-2013 MARCH 2013 MILEAGECHAD BISHOP

48.2904-04-2013 MARCH 2013 MILEAGETERESA MOORE

35.5204-04-2013 MARCH 2013 MILEAGEANNE DAY

39.6004-04-2013 MARCH 2013 MILEAGEONAJIETTE OMENE

31.6204-04-2013 MARCH 2013 MILEAGEEVA PEARL

49.9504-04-2013 MARCH 2013 MILEAGEAMY BURKS

11.1004-04-2013 MARCH 2013 MILEAGEJESSICA ALLEN

38.3004-04-2013 MARCH 2013 MILEAGEAMANDA STURGEON

18.8704-04-2013 MARCH 2013 MILEAGECAROL RIMKA

39.9604-04-2013 MARCH 2013 MILEAGETIM ALLEN

61.0504-04-2013 MARCH 2013 MILEAGEASHLEY NOBLE

24.9804-04-2013 MARCH 2013 MILEAGEAMANDA SCORCIO

61.6104-04-2013 MARCH 2013 MILEAGEJANA GIBSON

62.1604-04-2013 MARCH 2013 MILEAGEJENNIFER LAY-SU

17.7604-04-2013 MARCH 2013 MILEAGELOLA COPELAND

120.0004-04-2013 TEA TEST REIMBURSEMENTONAJIETTE OMENE




99.0004-04-2013 TX EHDI SUMMIT-C.RIMKAREGION 10 ESC

520.0004-04-2013 ATIA CONFERENCEATIA - REGISTRATION

68.8404-04-2013 MARCH 2013 MILEAGEEVA PEARL

28.8604-04-2013 MARCH 2013 MILEAGELAURA TIEDEMANN

18.8704-04-2013 MARCH 2013 MILEAGEKATHRYN S PABST

97.6804-04-2013 MARCH 2013 MILEAGEMARY MULLEN

250.0004-04-2013 PROF DEVELOPMENT-SCISNSTA CONVENTIONS

320.0004-04-2013 AP TEACHER APPRECIATIONLA COLINA



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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250.0004-04-2013 PROF DEVELOPMENT-SCISNSTA CONVENTIONS

12.2104-04-2013 MARCH 2013 MILEAGEJOEL BLAYLOCK

210.7504-04-2013 CR/AED SUPPLIESSCHOOL HEALTH CORPORATION



3,493.94BUS FUEL





284.4104-04-2013 ADMIN WATER SERVICETOWN OF FAIRVIEW

40.0904-04-2013 WATER SERVICECITY OF LUCAS


125.1304-04-2013 ADMIN-259 E/F ELECTRICITYGRAYSON COLLIN ELECTRIC COOP


167.41TRANSPORTATION BLDG 100A


203.57TRANSPORTATION BLDG 200B

190.59ADMIN -259B ELECTRICITY

138.81TRANSPORTATION BLDG 300C

354.92ADMIN 2ND WING


99.7204-04-2013 TRASH/RECYCLING MAINTALLIED WASTE SERVICES #794

8,703.7504-04-2013 FUELLOVEJOY ISD TRANSPORTATION DEPT

986.6104-04-2013 GROUNDS SUPPLIESIRRIGATORS SUPPLY


993.79Check Total:

1,075.1004-04-2013 FIRE SAFETY EXIT MAPSTRAINER'S WAREHOUSE

1,290.4004-04-2013 IT STORAGE HOSTINGJMA ENTERPRISES, LLC

1,640.0004-04-2013 REF PO#303491-EMERGENCY NEEDSTHE HARDING GROUP INC.

2,857.5004-04-2013 IT PROFESSIONAL SERVICESDELCOM GROUP

742.50IT PROFESSIONAL SERVICES


1,064.7004-04-2013 SUBSTITUE PLACEMENT FEESFRONTLINE PLACEMENT TECHNOLOGIES

557.7604-04-2013 PROJECTOR LAMPSBLACK ROCK TECHNOLOGY GROUP

44.0004-04-2013 KEYBOARD REPLACEMENTM & A TECHNOLOGY

50.2004-04-2013 LEGACY READ INITIATIVEEXPRESS BOOKSELLERS

1,012.0004-04-2013 ESC VI/O&M 12-13REGION 10 ESC

400.00ESC VI/O&M 12-13


264.9804-04-2013 PPCD SUPPLIES-MATERIALSLAKESHORE LEARNING MATERIALS

53.8404-04-2013 FEB/MARCH 2013 MILEAGEBRENDA OCONNER

16.6504-04-2013 MARCH 2013 MILEAGECARRIE ALEXANDER

31.6404-04-2013 MARCH 2013 MILEAGECINDY DAVILA

41.6304-04-2013 MARCH 2013 MILEAGEJAY TOWELL

71.6004-04-2013 MARCH 2013 MILEAGEMEREDITH RUMSEY

38.3004-04-2013 MARCH 2013 MILEAGEMICHELE SCHMIDT




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



300.1104-04-2013 SUPPLIES FOR EARLY CHILDHOODSCHOOL NURSE SUPPLY

1,362.6804-04-2013 WSMS EQUIPMENTGRAINGER

336.12WSMS EQUIPMENT


-48.2904-04-2013 LOSTTERESA MOORE


500.0004-04-2013 ADMIN POSTAGENEOFUNDS BY NEOPOST


218.8004-04-2013 AIRFARE TO AUSTIN, TXRACHEA' ADAMS

199.6504-04-2013 ADMIN COFFEE SERVICEPROSTAR SERVICES INC



165.22Check Total:

285.0004-04-2013 TASBO MEMBERSHIPTASBO

99.0904-04-2013 MARCH BIRTHDAY FOOD SUPPLIESBRENDA OCONNER

120.0004-04-2013 CERTIFICATION EXAM FEEROXANN WARD

120.0004-04-2013 CERTIFICATION EXAM FEEAMY AKIN

35.0004-04-2013 MONITORING NOTEBOOK ADAPTERSAPPLE COMPUTER INC

73.00MONITORING NOTEBOOK ADAPTERS

108.00Check Total:

156.0004-04-2013 ELECTRONIC MONITORINGTHE 2 SISTERS

55.0004-04-2013 1ST GRADE SCIENCE SUPPLIESBLANCO FARM INDUSTRIES

330.0004-04-2013 1ST GRADE FIELD TRIPDALLAS ZOO




449.1304-04-2013 TRASH/RECYCLING HARTALLIED WASTE SERVICES #794



172.56HES CAFE MILK

294.79Check Total:

47.2804-04-2013 FOOD COMMODITYCOLORADO BOXED BEEF CO

142.3104-04-2013 HART - NONFOOD ITEMSSYSCO


739.0004-04-2013 4TH GRADE STUDENT INCENTIVESQUEEGEE'S

199.5004-04-2013 4TH/5TH/SENIOR EVENTSORIENTAL TRADING

13.0004-04-2013 REFUND 4TH GRADE CAMP TSHIRTAMY WALLAERT

325.3504-04-2013 TLA CONFERENCETHE MARRIOTT COURTYARD

233.1604-04-2013 TLA CONFERENCEJENNIFER LARRIVIERE

580.0004-04-2013 SERVICE PROJECT DONATIONTHE SAMARITAN INN, INC.

268.0004-04-2013 BALANCE 2ND GR. FIELD TRIPTEXAS DISCOVERY GARDENS

132.0004-04-2013 MILEAGE TO IRA CONFERENCEEMMA MCDONALD

21.0904-04-2013 MILEAGE TO HEINEMANN WORKSHOPJILL DWIGGINS

165.3604-04-2013 NURSE CONFERENCE - SCOTT & WHIHILTON GARDEN INN

60.0004-04-2013 MEALS FOR CONFERENCEJANET ABRAMSON

398.9004-04-2013 PUSTER WATER SERVICETOWN OF FAIRVIEW




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



345.8804-04-2013 PUSTER NATURAL GASATMOS ENERGY

449.1304-04-2013 TRASH/RECYCLING PUSTERALLIED WASTE SERVICES #794




143.80Check Total:







574.3904-04-2013 POSTER PAPER FOR POSTER MACHINPRECISION BUSINESS MACHINES, INC.

84.9604-04-2013 CAMPUS SUPPLIESPYRAMID SCHOOL PRODUCTS

848.2504-04-2013 HEADPHONESSCHOOLHOUSE AUDIO VISUAL

15.9504-04-2013 REFUND PARENT CHAPERONE FEELOVEJOY ISD PETTY CASH


501.57WATER LES

579.39Check Total:


449.1304-04-2013 TRASH/RECYCLING LJESALLIED WASTE SERVICES #794




237.27Check Total:







366.0004-04-2013 EXTRA STAFF SHIRTSGANDY INK

29.1504-04-2013 NEW STUDENT SUPPLY-LOVEJOY ISD PETTY CASH

12.00FOUND LIBRARY BOOK-REFUND COST

11.07LIBRARY ACTIVITY

52.22Check Total:

5.0004-04-2013 SOCCER OFFICIAL PAY CORRECTIONROBERT O GRAHAM

214.1004-04-2013 ZIP TIES FOR TENNIS COURTSGRAINGER

56.1804-04-2013 COFFEE SUPPLIESPROSTAR SERVICES INC

43.8504-04-2013 VARSITY BASEBALL TRAVELJERRY QUINTON

276.1204-04-2013 GYM RENTAL/GIRLS BBALL PLAYOFFCARROLLTON-FARMERS BRANCH ISD

321.7204-04-2013 GYM RENTAL/BOYS BBALL PLAYOFFWILLS POINT HIGH SCHOOL ATHLETICS

1,000.0004-04-2013 RANK ONE ANNUAL FEERANK ONE SPORT

1,132.9504-04-2013 JACKETS & PANTS FOR G BASKETBATEAM EXPRESS, INC

160.0004-04-2013 UIL CHOIR ACCOMPANIMENTKYLE ROSENQUIST

78.0004-04-2013 BAND EQUIPMENT REPAIRWILLIAMSON MUSIC CO.

105.5704-04-2013 SUPPLIESTRIUMPH LEARNING

150.0004-04-2013 SECONDARY MATH CURRICULUM SUPPREGION 4 ESC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




88.0504-04-2013 SUPPLIESCARLEX, INC

11.95SUPPLIES

100.00Check Total:

187.9004-04-2013 BROADCAST SUPPLIESB & H PHOTO VIDEO

47.24BROADCAST SUPPLIES

235.14Check Total:

216.8704-04-2013 SUPPLIESCARLEX, INC

658.89SUPPLIES

875.76Check Total:

132.5304-04-2013 ONE ACT PLAY MILEAGEJESSICA BREWSTER

10.5304-04-2013 TACAC CONFERENCECROWNE PLAZA HOTEL

119.8804-04-2013 MARCH 2013 MILEAGENATHANIEL LEWIS

66.6004-04-2013 MARCH 2013 MILEAGEALISHA PHILLIPS

91.6204-04-2013 TACAC CONFERENCECROWNE PLAZA HOTEL

475.98TACAC CONFERENCE

567.60Check Total:


62.1804-04-2013 ONE ACT PLAY SUPPLYTARGET BANK



214.45Check Total:

350.0004-04-2013 OAP FEESJOHN HORN HIGH SCHOOL

600.0004-04-2013 STATE SOLO & ENSEMBLE FEESUNIVERSITY INTERSCHOLASTIC LEAGUE

84.1504-04-2013 ANNUAL INVOICEPOSITIVE PROOF INC.


















1,469.1504-04-2013 TRASH/RECYCLING LHSALLIED WASTE SERVICES #794

406.8004-04-2013 FIRE ALARM PANEL BATTERIESCHARGED-TWO LLC

314.8504-04-2013 ANNUAL INVOICEPOSITIVE PROOF INC.



287.02LHS CAFE MILK

546.73Check Total:









File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329







119.25Check Total:


198.0004-04-2013 WATERCRYSTAL CLEAR BOTTLED WATER CORP

110.0004-04-2013 NSTA CONFERENCETARNA ARMSTRONG

110.0004-04-2013 NSTA CONFERENCETED HEYDUCK

110.0004-04-2013 NSTA CONFERENCEJENNIFER KAM

110.0004-04-2013 NSTA CONFERENCETHERESA DOLLINGER

155.0004-04-2013 NSTA CONFERENCEMIKE VOTH

52.5004-04-2013 STATE SOLO & ENSEMBLE FEESUNIVERSITY INTERSCHOLASTIC LEAGUE

160.0004-04-2013 UIL COMPETITIONSCHOOL STORE










591.7504-04-2013 DEPOSIT FOR TRIPSIX FLAGS OVER TEXAS


795.0004-04-2013 CHOIR TRIP T'SGANDY INK

615.0004-04-2013 CHOIR ACCOMPANISTSKIMBERLY DEROSA

119.0004-04-2013 LAPTOP BATTERYAPPLE COMPUTER INC


43.0604-04-2013 ONE ACT PLAY SET SUPPLYTARGET BANK

143.14ONE ACT PLAY SET SUPPLY

186.20Check Total:

40.0004-04-2013 UIL PACKAGETHE UNIVERSITY OF TEXAS

79.9004-04-2013 SUPPLIES FOR MUSICALNORCOSTCO

163.8104-04-2013 CRUISE SUPPLIESTARGET BANK

-15.1604-04-2013 CREDITTARGET BANK


150.0004-04-2013 SECONDARY MATH CURRICULUM SUPPREGION 4 ESC

23.2504-04-2013 MISC MUSIC FOR SPRING CONCERTSPENDERS MUSIC CO



144.00Check Total:

1,146.2404-04-2013 PROJECTOR LAMPSBLACK ROCK TECHNOLOGY GROUP

242.0004-04-2013 2013 NURSES CONVENTIONSCOTT & WHITE

546.0004-04-2013 SCMS WATER SERVICETOWN OF FAIRVIEW

6,307.9504-04-2013 SCMS ELTRICITYGRAYSON COLLIN ELECTRIC COOP

219.7804-04-2013 SEVER SCMSCITY OF ALLEN

476.7404-04-2013 TRASH/RECYCLING SCMSALLIED WASTE SERVICES #794



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



188.0004-04-2013 DRINKING FOUNTAIN PARTSJOHNSON-BURKS SUPPLY CO. INC.



143.80SCMS FOOD

330.74Check Total:










386.5004-04-2013 PIZZA FOR CHOIR REHEARSALPIZZA HUT

140.3204-04-2013 AUTHOR BOOKSSCHOLASTIC INC

999.9904-04-2013 DIGITAL MEDIA CAMERAB & H PHOTO VIDEO



70.00Check Total:

2,000.0004-04-2013 TRANSFER-SUB EMPLY ACCTLOVEJOY ISD












34.62WATER AND SNACKS FOR LCC











-45.00CREDIT

13.14FOOD FOR STAFF MEETINGS



26.82STAFF SNACKS

168.06LIBRARY PANCAKE BREAKFAST





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




54.00MICROWAVES FOR LOUNGE

68.57Check Total:

10.0004-08-2013 SOCCER OFFICIAL-PAY CORRECTIONBABAK ABOUZAR


120.0004-08-2013 MEALS, TENNIS REGIONALSADAM CHERRY


280.0004-08-2013 MEALS, TENNIS REGIONALSADAM CHERRY



84.10LAB SUPPLIES

59.87SENIOR CLASS

423.72Check Total:

78.0104-08-2013 ONE ACT PLAY SUPPLYWAL-MART COMMUNITY/SAM'S WHOLESALE




-12.97CREDIT

322.36Check Total:

29.0304-08-2013 LAKE LAVON WATER & SNACKSWAL-MART COMMUNITY/SAM'S WHOLESALE

25.46LAKE LAVON WATER & SNACKS



99.00SUPPLIES FOR SPECIAL ED








892.76Check Total:



211.20Check Total:
























File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329































































File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





















622.66BUS - SOFTBALL






































143.50SUV FOR SCOUTING BASKETBALL




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329












22.6004-11-2013 LOVEJOY FOUNDATION TRANSFERLOVEJOY ISD

141.7304-11-2013 APPLE DOCK CONNECTORSAPPLE COMPUTER INC

499.0004-11-2013 SOFTWARE RENEWALSTEM FUSE LLC

5,800.0004-11-2013 CONVEY INSIGHT SUBSCRIPTIONREGION 10 ESC

288.0004-11-2013 SPED ED STUDENT SUPPLIESSCHOOL STORE

203.1404-11-2013 SPECIAL OLYMPIC GARMENTSPICK-N-STITCH


2,350.0004-11-2013 CONVEY INSIGHT SUBSCRIPTIONREGION 10 ESC

1,750.0004-11-2013 PROFESSIONAL DEV SITE LICENSELYNDA.COM

750.0004-11-2013 DRAGON SPEAKING NATURALLYACADEMIC SUPERSTORE

56.6104-11-2013 MARCH 2013 MILEAGETARNA ARMSTRONG

97.6804-11-2013 FEB/MARCH 2013 MILEAGEROMI IRONS

3,500.0004-11-2013 PROFESSIONAL DEVELOPMENTEXEMPLARS

167.4104-11-2013 REF PO#300299-ADDTL COPIESRICOH USA., INC.




700.0004-11-2013 SUMMER WRITING INSTITUTETHE TEACHERS CLGE READING & WRITING


2,258.1304-11-2013 BUS REPAIRGRAHAM INTERNATIONAL

551.82BUS REPAIR

741.87BUS REPAIR


1,000.0004-11-2013 TOLLTAG PRELOADNTTA

236.5104-11-2013 REF PO#300299 COPIER LEASERICOH USA., INC.


162.8504-11-2013 UIL MATERIALSTUNE IN



118.87GROUNDS SUPPLIES

158.81Check Total:

48.1504-11-2013 TOOL FOR HVAC REPAIRSBAKER DISTRIBUTING COMPANY

300.8004-11-2013 WSMS EQUIPMENTGRAINGER

900.0004-11-2013 SEPTIC SYSTEM DOSING PUMPSROY DELL DICKERSON


82.1404-11-2013 MARCH 2013 MILEAGEDONNA WASHBURN

1,755.0004-11-2013 IT PROFESSIONAL SERVICESDELCOM GROUP

26.2904-11-2013 NETWORK POWER CORDCDW GOVERNMENT, INC




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



7.5304-11-2013 SHIPPING COSTS FOR TECH REPAIRUNITED PARCEL SERVICE


2,499.00SPED PROGRAM EVALU


800.0004-11-2013 SNA - ANNUAL CONFERENCE -SCHOOL NUTRITION ASSOCIATION

440.0004-11-2013 TASN ANNL CONF - JUN 16-19/13TASN INDUSTRY

325.0004-11-2013 CDA CREDENTIAL APPLICATION FEEJANET BOLTON

347.5004-11-2013 EARLY CHILDHOOD BANQUET TICKETDR ANN J MARTIN



500.0004-11-2013 FEES, SRS 2010, 4-1-13/3-31-14WELLS FARGO


42.6504-11-2013 WSMS EQUIPMENTGRAINGER

-33.0004-11-2013 CREDITAPPLE COMPUTER INC


236.5104-11-2013 REF PO#300299 COPIER LEAASERICOH USA., INC.




129.6004-11-2013 BUDGET WORKSHOPELKES MARKET CAFE

20.0004-11-2013 LATE FEE-PAYMENT LOST IN MAILHOME DEPOT

14.3404-11-2013 PROCESSING FEEAMERICAN EXPRESS- ARTA

29.70PROCESSING FEE

44.04Check Total:


125.6404-11-2013 QUARTERLY LEASE -HARTRICOH USA., INC.

89.8204-11-2013 DIGITAL MONITORING SUBSCRIPTIOHAIKU LEARNING SYSTEM INC

35.0004-11-2013 MONITORING NOTEBOOK ADAPTERSAPPLE COMPUTER INC


87.6004-11-2013 PRINTER SUPPLIESSTAPLES TECHNOLOGY SOLUTIONS


43.5004-11-2013 DISTRICT SCIENCE FAIRLOVEJOY ISD TRANSPORTATION DEPT


50.00CONSULTING SERVICES

350.00Check Total:


93.1304-11-2013 MARCH 2013 MILEAGEKAREN HENKE


1,913.6404-11-2013 HART CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY




186.94HES CAFE MILK

115.04HES CAFE MILK

445.78Check Total:


190.44HES CAFE ICE CREAM

355.26Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



15.2004-11-2013 REF PO#303890, TABLECLOTHSORIENTAL TRADING

1,000.0004-11-2013 FIELD DAY EVENTSABC & CLOWN AROUND PARTY RENTAL

500.0004-11-2013 SERVICE PROJECT DONATIONFRIENDS OF NOSARA




125.6404-11-2013 QUARTERLY LEASE-PUSTERRICOH USA., INC.

35.0004-11-2013 FERTILE EGGS 1ST GR.BLANCO FARM INDUSTRIES

28.4904-11-2013 CAPSTONE - LIFE CYCLESLAKESHORE LEARNING MATERIALS


528.0004-11-2013 3RD GR FIEDL TRIP ASI GYMNASTIASI GYMNASTICS






287.60Check Total:


125.6404-11-2013 QUARTERLY LEASE -LJESRICOH USA., INC.

109.0004-11-2013 CLASSROOM BOOKSSCHOLASTIC INC


1,941.0004-11-2013 4TH GRADE FIELD TRIPMESQUITE CHAMPIONSHIP RODEO


16.3204-11-2013 JANITORIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

454.80JANITORIAL SUPPLIES

471.12Check Total:





373.88Check Total:


110.82LES ICE CREAM

598.38Check Total:

61.1504-11-2013 VOLUNTEER BRUNCHORIENTAL TRADING

60.0004-11-2013 BANNER FOR FIELD TRIPM B & B TROPHIES AND PLAQUES

285.1804-11-2013 FIELD STRIPING PAINTSPORT SUPPLY GROUP, INC.

50.7804-11-2013 LAUNDRY DETERGENT, BASKETBALLOLMSTED-KIRK EQUIPMENT & SUPPLY

97.5004-11-2013 MEALS/MILES,TKT, B SCCR STATEBRYAN JENNINGS

150.0004-11-2013 ENTRY FEE, GOLF REGIONASUT ARLINGTON ATHLETICS

275.7004-11-2013 MEALS/MILES,TKT, B SCCR STATEBRYAN JENNINGS

160.0004-11-2013 MEALS, GOLF PLAYOFFSROMI IRONS


375.00LOVEJOY FOUNDATION TRANSFER

556.25Check Total:

324.0004-11-2013 TROPHYAAI TROPHIES & AWARDS

205.5404-11-2013 HOTEL, CAR RENTAL, TRAVELAMERICAN EXPRESS- ARTA

322.80CAR RENTAL, TRAVEL

528.34Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



450.0004-11-2013 G SOCCER UNIFORM SOCKSTHE SOCCER CORNER

150.0004-11-2013 CUSTOM HELMET DECALSR & B SPORTING GOODS

172.5004-11-2013 BATTERY, TENNIS MACHINELOBSTER SPORTS INC

56.0004-11-2013 WRESTLING DUES AND RULE BOOKTEXAS HIGH SCHOOL WRESTLING ASS.


10,762.5004-11-2013 LHS SCIENCE SUPPLEMENTALSAPLING LEARNING

480.0004-11-2013 SUPPLIESJMB PRINT SOLUTIONS, INC

180.0004-11-2013 RECYCLING EQUIPMENTOLMSTED-KIRK EQUIPMENT & SUPPLY

751.8904-11-2013 CLASSROOM SUPPLYBLICK ART MATERIALS

20.4704-11-2013 CHEMISTRY SUPPLYJENNIFER LEARY

449.7004-11-2013 TUTORING SUPPLIESTRIUMPH LEARNING

90.94TUTORING SUPPLIES

540.64Check Total:

9.3904-11-2013 UIL DISTRICTTAMMI PARKER


68.8204-11-2013 MILEAGEMARY WOODRUFF

204.0004-11-2013 FEA MEALSAMANDA GULLEY

200.0004-11-2013 FEA CONFERENCEAMANDA GULLEY

542.5104-11-2013 BYRON NELSONLOVEJOY ISD TRANSPORTATION DEPT




116.48COFFEE SERVICES

83.79COFFEE SERVICES

264.17Check Total:

340.0004-11-2013 TMEA MEAL PER DEIMJEFF JAHNKE




96.75AMERICAN AIRLINES TERMINAL


167.7004-11-2013 SENIOR PROJECT LUNCHJASON'S DELI

214.23SENIOR PROJECT LUNCH

381.93Check Total:


1,200.00SWIM FACILITY RENTAL







254.40LHS CAFE MILK

494.42Check Total:

450.0004-11-2013 AP TRAININGSOUTHERN METHODIST UNIVERSITY

6,025.0004-11-2013 PROMSOUTHFORK RANCH


1,090.00LHS STORE LETTER JACKET PATCH




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





174.2004-11-2013 GRADUATION STOLESNASSP

19,900.0004-11-2013 BAND SAN ANTONIO TRIPDIRECTOR'S CHOICE TOUR & TRAVEL

125.0004-11-2013 MAJESTIC TRYOUT JUDGE FEESARAH ROBINSON

6,690.0004-11-2013 MAJESTIC SHOW LIGHTINGGEMINI STAGE LIGHTING

105.0004-11-2013 ORCHESTRA STATE FEESUNIVERSITY INTERSCHOLASTIC LEAGUE

38.2204-11-2013 ADDITIONAL MUSICAL -PO#302413HANCOCK FABRICS INC

-150.0004-11-2013 WRONG AMOUNTUT ARLINGTON ATHLETICS

-72.5004-11-2013 CREDITLOVEJOY ISD



-450.0004-11-2013 TEACHER NOT ATTENDING CONFSOUTHERN METHODIST UNIVERSITY




111.8004-11-2013 ENDERS GAMESSCHOOL STORE



348.6204-11-2013 ACADEMIC UIL CONTESTLOVEJOY ISD TRANSPORTATION DEPT

217.37ACADEMIC UIL CONTEST

565.99Check Total:




158.18SCMS FOOD

359.50Check Total:

52.3504-11-2013 SCMS BREADMRS. BAIRD'S BAKERIES

41.88SCMS BREAD

94.23Check Total:

40.6004-11-2013 SCMS CAFE SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

5,115.3204-11-2013 CHOIR TRIPMEDIEVAL TIMES USA, INC.

2,384.0004-11-2013 NRH20 MUSIC FESTIVALNRH20 MUSIC FESTIVAL

450.0004-11-2013 ORCHESTRA CHARMS RENEWALDORIAN BUSINESS SYSTEMS

260.0004-11-2013 ORCHESTRA CONVENTION FEESTEXAS ORCHESTRA DIRECTORS ASSN.



180.0004-16-2013 APPLE CONFIGURATORLOVEJOY ISD TECHNOLOGY DEPARTMENT

60.0004-16-2013 TEC SIG CONF REG APR 3-5TEXAS COMPUTER EDUCATION ASSOC.

43.8304-16-2013 OFFICE SUPPLIESD'ANN BICKFORD

739.0004-16-2013 LAS VEGAS CONF TMOORE/DMUIZERSSOLUTION TREE

846.4104-16-2013 PROFESSIONAL DEVELOPMENTHYATT HOTELS

485.4404-16-2013 PROFESSIONAL DEVELOPMENTDONNA LUSBY

561.5004-16-2013 PROFESSIONAL DEVELOPMENTHYATT HOTELS

468.9804-16-2013 PROFESSIONAL DEVELOPMENTOMNI HOTEL

531.6004-16-2013 PROF DEVELOPMENT1859 HISTORIC HOTELS, LTD.

148.0004-16-2013 PROFESSIONAL DEVELOPMENTKRISTIN DAWSON



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



317.4904-16-2013 PROFESSIONAL DEVELOPMENTJENNIFER LARRIVIERE

141.0004-16-2013 PROFESSIONAL DEVELOPMENTSHAWNEA JACKSON

168.0004-16-2013 PROFESSIONAL DEVELOPMENTELIZABETH BENNO

141.0004-16-2013 PROFESSIONAL DEVELOPMENTJULIE MCCLURG

525.4404-16-2013 PROFESSIONAL DEVELOPMENTDEBBIE ROHLMEIER

238.0004-16-2013 LODGING-REPLACE CK#094238KATHRYN S PABST

17.4404-16-2013 REFUND-SNACKS FOR TRAININGMARY MULLEN

187.4704-16-2013 AP TEACHER APPRECIATIOND'ANN BICKFORD

44.9504-16-2013 SUPPLIES-SPEDSTAPLES CONTRACT & COMMERCIAL IND


792.33TELEPHONE SERV ICE



199.0004-16-2013 BULBS EMERGENCY EXIT LIGHTSE.I.S.

67.9704-16-2013 OFFICE SUPPLIES TECHNOLOGYSTAPLES CONTRACT & COMMERCIAL IND

320.0004-16-2013 LEGACY READ EVENTTEXAS BACKYARD PARTIES

507.8904-16-2013 CONCESSIONS SUPPLIESSYSCO

182.07CONCESSIONS SUPPLIES





66.0104-16-2013 OFFICE SUPPLIES/TONERSTAPLES CONTRACT & COMMERCIAL IND

1,293.6604-16-2013 CHESS CLUB TOURNAMENT TRAVELAMERICAN EXPRESS- ARTA

10.2104-16-2013 SUPPLIES FOR EARLY CHILDHOODSTAPLES CONTRACT & COMMERCIAL IND


20.63Check Total:

247.2004-16-2013 FINGERPRINTINGL-1 IDENTITY SOLUTIONS

313.5804-16-2013 24" LED MONITORSCDW GOVERNMENT, INC




53.5004-16-2013 5TH ELA INTERVENTIONCURRICULUM ASSOCIATES INC

61.9904-16-2013 2ND GRADE CAPSTONEORIENTAL TRADING

97.7504-16-2013 CLASSROOM SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

239.7004-16-2013 2ND GR. BUTTERFLY CAPSTONEHEATH SCIENTIFIC




1,161.5804-16-2013 HES CAFE FOODSYSCO

286.86HES CAFE FOOD

980.95HES CAFE FOOD

106.34HART - NONFOOD ITEMS



1,304.2104-16-2013 LIBRARY BOOKSCAPSTONE PRESS

348.3204-16-2013 ART SUPPLIESSCHOOL SPECIALTY

55.1104-16-2013 PROFESSIONAL BOOKSBARNES & NOBLE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




108.8604-16-2013 FOLDERS, MARKERS, PENSSTAPLES CONTRACT & COMMERCIAL IND


353.76COLOR PRINTER FUSER KIT

485.80Check Total:

255.0004-16-2013 1ST GR FIELD TRIP TO ZOODALLAS ZOO

36.1704-16-2013 POCKET CHART/ VELCRO, TAPESTAPLES CONTRACT & COMMERCIAL IND





493.35Check Total:








617.04Check Total:

416.5004-16-2013 2ND GRADE FIELD TRIPDALLAS CHILDRENS THEATRE

898.8004-16-2013 PLUMBING SINK REPAIR PARTSJOHNSON-BURKS SUPPLY CO. INC.





603.4204-16-2013 HOTEL, CAR RENTAL, TRAVELAMERICAN EXPRESS- ARTA

1,265.50HOTEL, ABILENE TENNIS TOURNEY


74.9904-16-2013 PO#300709 -ADDTL SHIPMENTBLICK ART MATERIALS

30.0004-16-2013 CORDS FOR KAWAIROMEO MUSIC



42.5004-16-2013 SHREDDINGCUT2SHREDS

83.8104-16-2013 COURSE MATERIALSPAM FORD

148.0004-16-2013 STATE THEATRE TRAVEL EXPJOHN DAVENPORT

617.5004-16-2013 STATE THEATRE TRAVELJESSICA BREWSTER


318.8604-16-2013 SPEAKER TRAVELAMERICAN EXPRESS- ARTA

275.0004-16-2013 GRAPHIC SIGN DESIGNCHRISTY SMITH


810.0004-16-2013 SPRING SHOW TSHIRTSSCHOOL STORE

324.8204-16-2013 DECA TRIPAMERICAN EXPRESS- ARTA

100.0004-16-2013 STATE THEATRE TRAVELJESSICA BREWSTER


92.6404-16-2013 SENIOR PROJECT LUNCHJASON'S DELI

898.8004-16-2013 PLUMBING SINK REPAIR PARTSJOHNSON-BURKS SUPPLY CO. INC.









File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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70.0004-16-2013 CREATE CHAPTERAATF


49.1804-16-2013 PO#303946 ADDITIONAL EXPENSESTEPHANIE MCLAUGHLIN

150.00PROM TICKETS

199.18Check Total:

267.5004-16-2013 HATS & SEQUINSFLOYETTE ORIGINALS

25.0004-16-2013 REPLACEMENT PROPSJESSICA BREWSTER

200.0004-16-2013 ONLINE NEWSPAPER UPGRADESCHOOL NEWSPAPERS ONLINE

144.0704-16-2013 NHS INDUCTIONGINNY CLARK

16.0004-16-2013 SPIRITWEARSCHOOL STORE

739.0004-16-2013 LAS VEGAS CONF TMOORE/DMUIZERSSOLUTION TREE


571.6004-16-2013 TONER & CLASSROOM SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

22.37TONER & CLASSROOM SUPPLIES





896.58Check Total:

67.0004-16-2013 MECHANICAL SYSTEM REPAIRSBAKER DISTRIBUTING COMPANY






1,129.5004-16-2013 LIBRARY SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND




250.0004-18-2013 FORM MODIFICATIONSCOMPUTER AUTOMATION SYSTEMS

200.00FORM MODIFICATIONS

450.00Check Total:

22.7904-18-2013 VOCATIONAL STUDENTJESSICA ALLEN

750.0004-18-2013 PHARMACY TECH IV CERT.KADUCEUS

3,500.00PROGRAM RENEWAL


1,404.6204-18-2013 WALKING AID EQUIPMENTOTTO BACK HEALTHCARE LP

48.8404-18-2013 MARCH 2013 MILEAGEMATT FALBO

65.7704-18-2013 PES THINK TANKLOVEJOY ISD STUDENT NUTRITION

235.4404-18-2013 M. ALLEN TEC SIG HOTEL APR 3-5MITCI ALLEN

477.60SPRING TEC SIG APR 3-5 MALLEN

713.04Check Total:

59.8504-18-2013 ELA CURR SUPPORTMENTORING MINDS

94.6404-18-2013 SOLUTION TREE CONF HOTELAMERICAN EXPRESS

403.80AIRFARE TMOORE/DMUIZERS LVEGAS

498.44Check Total:

375.0004-18-2013 M. ALLEN & D. LUSBY TDLA CONFTXDLA

450.00M. ALLEN & D. LUSBY TDLA CONF

825.00Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



100.0004-18-2013 OT PEDIATRIC WORKSHOPOTTO BACK HEALTHCARE LP

55.5004-18-2013 MARCH MILEAGEDONNA LUSBY

63.7104-18-2013 PROF DEVELOPMENTCHERYL ANDERSON

337.4404-18-2013 PRO-D ISTE CONFERENCEJULIE MCCLURG

125.0004-18-2013 PRO-D PENNY KITTLE WORKSHOPCARROLL ISD

663.4004-18-2013 PROFESSIONAL DEVELOPMENTAMERICAN EXPRESS

25.19DATA PLAN

17.24SMART CONF.

129.40SMART CONF.

247.80SMART CONF.

247.80SMART CONF.





728.0004-18-2013 IMMUNIZATIONS OVERBILLAMERICAN EXPRESS

1,998.00CPR-BLENDED COURSE STAFF


250.0004-18-2013 BUS TIRESTHOMASON TIRE INC.

61.90BUS TIRES

311.90Check Total:



2,992.45BUS FUEL







475.0604-18-2013 HVAC GEOTHERMAL REPAIRSJOHNSON-BURKS SUPPLY CO. INC.

46.5204-18-2013 HVAC GEOTHERMAL REPAIRSGRAINGER


41.8204-18-2013 WEATHER ISSUE FOOTWEARGRAINGER

50.0004-18-2013 POWERSCHOOL WEB PAGE UPDATESMATTHEW E. FREUND

1,260.0004-18-2013 ASSISTANCE WITH IMAGINGDELCOM GROUP

405.00IT PROFESSIONAL SERVICES


1,165.0004-18-2013 DISTRICT DOOR SECURITY SERVICEINTERTECH SECURITY, LLC

2,912.92SECURITY CAMERA PURCHASE LHS


113.8304-18-2013 TX LEG CONF 3/37AMERICAN EXPRESS

207.6004-18-2013 L@L MARKETINGSTACEY DILLON

54.0004-18-2013 PAYMENT FOR CPR CERTIFICATIONAMERICAN EXPRESS


20,000.0004-18-2013 NETWORK SETUP WSMS & MIGRATIONTHE HARDING GROUP INC.

35,029.67NETWORK SETUP WSMS & MIGRATION


523.6004-18-2013 MARCH 2013 COBRA INSURANCECONEXIS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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30.0004-18-2013 PROFESSIONAL DEVELOPMENTTINA MURPHY

154.7404-18-2013 PRO-D TASB-RMF CONFERENCETRACY HENDERSON

17.0004-18-2013 REFUND LOST LIBRY BOOK FOUNDROSANA DENHAM

19.6904-18-2013 REFUND LOST LIBRY BOOK FOUNDKRISTAN ANDERSON



172.56HES CAFE MILK

244.46Check Total:


11.9804-18-2013 CAPSTONE SUPPLIESLOVEJOY ISD PETTY CASH

567.0004-18-2013 PUSTER IPAD & DOCK CONNECTORAPPLE COMPUTER INC

99.00PUSTER IPAD & DOCK CONNECTOR

479.00PUSTER IPAD & DOCK CONNECTOR


27.0004-18-2013 CPR CLASS FOR BRYAN SMITHAMERICAN EXPRESS





143.80Check Total:



2,434.2004-18-2013 FIELD DAY T-SHIRTSSQUEEGEE'S

88.0204-18-2013 BABY SHOWER, GIFTS, ETCLOVEJOY ISD PETTY CASH

1,258.0004-18-2013 3RD GRADE FIELD TRIPPEROT MUSEUM OF NATURE AND SCIENCE

16.2604-18-2013 BUILDING SUPPLYLOWE'S BUSINESS ACCOUNT

314.8804-18-2013 TRAFFIC SAFETYGRAINGER




179.75Check Total:



212.0004-18-2013 3RD GRADE FIELD TRIPPEROT MUSEUM OF NATURE AND SCIENCE

81.0004-18-2013 CPR TRAININGAMERICAN EXPRESS

50.0004-18-2013 GIRL SOCCER PLAYOFF CONCESSIONLOVEJOY ISD STUDENT NUTRITION

589.9504-18-2013 GIRLS SOCCER PLAYOFF GAMELOVEJOY ISD ATHLETICS


66.6504-18-2013 BASEBALL OFFICIALSAM HOCKADAY

67.7604-18-2013 BASEBALL OFFICIALHARRY MICHAEL LOWE


66.6604-18-2013 BASEBALL OFFICIALDAVID MONTGOMERY

120.8804-18-2013 BASEBALL OFFICIALRICHARD C NEVERDOUSKY II

70.0004-18-2013 BASEBALL OFFICIALTREY PETERS


60.0004-18-2013 BASEBALL OFFICIALMITCHELL LEE MURRAY

71.0904-18-2013 BASEBALL OFFICIALDAVE CUNNINGHAM




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



95.0004-18-2013 SOFTBALL OFFICIALMICHAEL ROY BROOKS



157.1004-18-2013 SOFTBALL OFFICIALJACK A. BEAVERS

107.7504-18-2013 SOFTBALL O9FFICIALGREGORY NABER


45.0004-18-2013 SOCCER OFFICIALDAVID SANDOZ

57.2004-18-2013 SOCCER OFFICIALBRADEN CRONE

77.7504-18-2013 SOCCER OFFICIALPATRICK WILDER

165.3904-18-2013 BASEBALL SCOUT MILEAGEJERRY QUINTON

155.0004-18-2013 SEMINAR FEEAMERICAN EXPRESS

702.001ST AID, CPR, AED TRAINING

857.00Check Total:

248.4504-18-2013 RECYCLINGOLMSTED-KIRK EQUIPMENT & SUPPLY


132.0004-18-2013 MAJESTICS UNIFORM-PINK BRIEFSCUSTOM DESIGN

277.0004-18-2013 OAP REGIONAL FEESUTA UIL ACCOUNT DARA NEWTON

198.00OAP REGIONAL FEES

475.00Check Total:





73.93MISC BUILDING REPAIR PARTS

318.24Check Total:



738.75Check Total:

7.4004-18-2013 REFUND STUDENT LUNCH ACCTLETITIA SANDERS




105.10LHS CAFE MILK

313.78Check Total:

3,000.0004-18-2013 CHEER CAMPUCA SUMMER CAMPS

39.7604-18-2013 DISPOSABLE PLUNGER FOR BANDLOWE'S BUSINESS ACCOUNT

5,444.9404-18-2013 BAND TRIP PAYMENTDIRECTOR'S CHOICE TOUR & TRAVEL


2.9604-18-2013 MUSICAL SUPPLIESLOWE'S BUSINESS ACCOUNT



137.64Check Total:



355.46TX LEG CONF 3/37

287.99LEGISLATIVE VISITS

94.64SOLUTION TREE CONF HOTEL






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



139.6804-18-2013 ROBOTICS SUPPLIESLOWE'S BUSINESS ACCOUNT

9.47ROBOTICS SUPPLIES

149.15Check Total:

215.4604-18-2013 8TH SCIENCE CURRICULUMHEDGEHOG LEARNING

271.5604-18-2013 EXTERNAL HARDDRIVESCDW GOVERNMENT, INC


21.2404-18-2013 IPAD CASES FOR LIFE SKILLSSCHOOL SPECIALTY

187.0404-18-2013 EQUIPMENT FOR PALS CLASSESU S GAMES


27.0004-18-2013 CPR CERTIFICATION K STONEAMERICAN EXPRESS

537.5204-18-2013 NURSING CLINIC SUPPLIESMACGILL

166.9204-18-2013 SCOTT & WHITE NURSING CONFHILTON GARDEN INN

116.0004-18-2013 BAND INSTRUMENT REPAIRSWILLIAMSON MUSIC CO.

45.00BAND INSTRUMENT REPAIRS

161.00Check Total:

794.5904-18-2013 6TH GR PEROT MUSEUM 04/03LOVEJOY ISD TRANSPORTATION DEPT

190.92BAND UIL

790.876TH GR PEROT MUSEUM 04/02

119.53CHOIR UIL

152.38CHOIR UIL

176.71CHOIR UIL

168.19CHOIR UIL

153.83CHOIR UIL

47.50TX QUIZ SHOW

145.98WYLIE EAST UIL



574.67SCMS CUSTODIAL SUPPLIES




28.76SCMS FOOD

158.18Check Total:



349.5004-18-2013 PROF DEV STAFF BREAKFASTJASON'S DELI


65.00BAND INSTRUMENT REPAIRS



437.50Check Total:

6,180.0004-18-2013 7TH & 8TH GRADE IPAD MINISAPPLE COMPUTER INC



262.50GEN ED STUDENT SERV








File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



700.0004-24-2013 SPED STUDENT SERVICESLIGHT UP THE SPECTRUM, LLC



239.5004-24-2013 ANNUAL SUBSCRIPTIONLRP PUBLICATIONS

58.9504-24-2013 UPDATED TESTSNCS PEARSON, INC.

32.4004-24-2013 SECONDARY ELA CURR SUPPEXPRESS BOOKSELLERS

99.9804-24-2013 IPAD CASESB & H PHOTO VIDEO

27.0504-24-2013 PRESENTATION SUPPLIESMONOPRICE, INC.

495.0004-24-2013 STUDENT SUPPLIESAPPLE COMPUTER INC

1,645.00STUDENT SUPPLIES


158.7404-24-2013 PROFESSIONAL DEVELOPMENTCAROLINE GARCIA

586.8004-24-2013 PROFESSIONAL DEVELOPMENTWENDY CRAFT

298.0604-24-2013 L@L CATERINGLOVEJOY ISD STUDENT NUTRITION

83.0004-24-2013 RETIREMENT CAKE DROGERSDIVINIDEE CAKES LLC

84.5504-24-2013 WARRANTY-EQUIPMENTCDW GOVERNMENT, INC


89.0004-24-2013 REFUND -AP TESTANNE DAY

58.0004-24-2013 REFUND -AP TESTVAN TRAN

89.0004-24-2013 REFUND -AP TESTCHARLES HARRIS

144.0004-24-2013 REFUND -AP TESTCHO LO

70.0004-24-2013 STAFFHEALTH MATTERS




145.00Check Total:



79.74ADMIN GAS SERVICE

179.47Check Total:

64.0004-24-2013 SWITCH GEOTHERMAL SYSTEME.I.S.

1,750.0004-24-2013 ELECTRICAL & AIR BRAKE MAINTNETWORK TOOL WAREHOUSE

850.0004-24-2013 CURRICULUM DEVELOPMENTAMANDA PETRUNA



372.0004-24-2013 SHAC MATERIALSSTONE & ASSOCIATES PRINTING


46.0704-24-2013 MILEAGE REIMBURSEMENTKAYLA HESS

262.5004-24-2013 NOTICE OF ELECTION 5-11-2013STAR COMMUNITY NEWSPAPERS


-16.92CREDITS

206.15Check Total:


420.0004-24-2013 3RD GRADE FIELD TRIPASI GYMNASTICS

166.9204-24-2013 PROFESSIONAL DEVELOPMENTHILTON GARDEN INN

60.0004-24-2013 PROFESSIONAL DEVELOPMENTMONICA SALTER KEHR

173.2004-24-2013 MECHANICAL EQUIPMENT PARTE.I.S.


143.80HES CAFE MILK

294.79Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



1,390.3404-24-2013 HES CAFE FOODSYSCO

66.18HES CAFE FOOD

1,370.28HES CAFE FOOD





84.0004-24-2013 3RD GRADE FIELD TRIPASI GYMNASTICS

294.0004-24-2013 2ND GRADE FIELD TRIPGREATER PLANO KIWANIS CLUB

1,324.6004-24-2013 AUTHOR VISIT BOOKSSOUTHWEST BOOK COMPANY

-61.8604-24-2013 CREDITSSYSCO

-40.88CREDITS

-36.68CREDITS

-61.32CREDITS

-19.96CREDITS

-23.84CREDITS

-5.52CREDITS

-23.05CREDITS

-42.60CREDITS

-84.64CREDITS

-5.84CREDITS

-15.58CREDITS

-26.18CREDITS

-67.29CREDITS

-515.24Check Total:

252.3704-24-2013 AUDIO BOOKSFOLLETT LIBRARY RESOURCES

257.3304-24-2013 COLORED PAPER ROLLSSCHOOL SPECIALTY

31.3704-24-2013 CAPSTONE BOOKSBARNES & NOBLE


455.78LIBRARY BOOKS

9.99AUDIO BOOKS

503.26Check Total:





300.83Check Total:






633.0404-24-2013 AUTHOR VISIT BOOKSSOUTHWEST BOOK COMPANY


-20.44CREDITS

-41.24CREDITS

-36.08CREDITS

-154.71Check Total:

507.0004-24-2013 SUBSCRIPTIONSTHE 2 SISTERS

116.6004-24-2013 FLAGSONLINE STORES INC




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






373.88Check Total:





1,314.7004-24-2013 AUTHOR VISIT BOOKSSOUTHWEST BOOK COMPANY

350.0004-24-2013 SCHOOL PROGRAMANIMAL EDUTAINMENT, INC

70.4604-24-2013 WALMART-STUDENT COUNCIL FANSLOVEJOY ISD PETTY CASH


-61.32CREDITS

-41.24CREDITS

-18.34CREDITS

-61.86CREDITS

-18.34CREDITS

-61.15CREDITS

-31.37CREDITS

-36.88CREDITS

-387.45Check Total:

456.1604-24-2013 VOLLEYBALL STATE HOTEL EXPLOVEJOY ISD

243.2504-24-2013 GRLS SOCCER PLAYOFF/HILLCRESTWYLIE ISD

243.25GRLS SOCCER PLYOFF/BRYAN ADAMS

486.50Check Total:

470.0004-24-2013 MEALS, SOFTBALL PLAYOFFSAMANDA DOUGLAS

170.0004-24-2013 GRLS SOCCER PLAYOFF/MESQUITEWYLIE ISD

80.0004-24-2013 MEALS, STATE TENNIS TOURNAMENTADAM CHERRY

80.0004-24-2013 MEALS, STATE TENNIS TOURNAMENTWILL DAVIS

430.9504-24-2013 MEAL, SOFTBALL DISTRICT COACHSON THE BORDER 00001

10.0004-24-2013 PO#303851 -PLAYOFFSWYLIE ISD

445.1104-24-2013 MEALS, MILES, TABC CLINICLISA BRANCH

255.0004-24-2013 TABC CLINIC REGISTRATIONTEXAS ASSOC OF BASKETBALL COACHES


323.7804-24-2013 UIL SHEET MUSIC FOR JUDGESPENDERS MUSIC CO

30.82UIL SHEET MUSIC FOR JUDGES



454.24Check Total:

407.1804-24-2013 REPLACEMENT PERCUSSION SUPPLYLONE STAR PERCUSSION

246.6304-24-2013 REPAIRSB & H PHOTO VIDEO

294.47MEDIA CLASS

541.10Check Total:


15.25ART DEPT SUPPLY

686.58Check Total:

76.8804-24-2013 REPLACEMENT PERCUSSION SUPPLYLONE STAR PERCUSSION



286.27Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



60.0004-24-2013 OAP ROYALTIESDRAMATIC PUBLISHING


271.1804-24-2013 LHS PC LAPTOP CASESMONOPRICE, INC.

19.7604-24-2013 OFFICE NEEDSLYNDA FLEMING

529.0004-24-2013 MAJESTIC SPRING SHOWTHE COSTUME CLOSET



287.60LHS CAFE MILK

242.29LHS CAFE MILK

775.98Check Total:

2,408.1104-24-2013 LHS CAFE FOODSYSCO

1,249.12LHS CAFE FOOD

59.16LHS CAFE FOOD

107.81LHS CAFE FOOD




36.4204-24-2013 LHS CAFE NONFOODSYSCO

189.40LHS CAFE NONFOOD



422.23Check Total:


315.0004-24-2013 SECURITY-RELAY FOR LIFEMARK J MITCHELL

-56.9504-24-2013 CREDITSYSCO

-18.34CREDITS

-32.30CREDITS

-52.00CREDITS

-75.32CREDITS

-23.49CREDITS

-403.11CREDITS

-25.35CREDITS

-46.33CREDITS

-39.50CREDITS

-65.91CREDITS

-22.71CREDITS

-57.45CREDITS

-189.90CREDITS

-45.25CREDITS

-35.22CREDITS

-32.08CREDITS


24.4804-24-2013 PRESENTATION SUPPLIESMONOPRICE, INC.

86.0004-24-2013 EXTERNAL HARD DRIVEBLACK ROCK TECHNOLOGY GROUP

311.8004-24-2013 AIRFARE REIMBURSEMENT-PHOENIXTED MOORE



265.0004-24-2013 SCIENCE SUPPLIESVERNIER SOFTWARE & TECHNOLOGY





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




186.94SCMS FOOD

115.04SCMS FOOD

517.68Check Total:













320.39Check Total:


450.0004-24-2013 CHARMS OFFICE RENEWAL BANDDORIAN BUSINESS SYSTEMS

237.5404-24-2013 ILPC CONFERENCETHE MARRIOTT COURTYARD

30.0004-24-2013 ILPC CONFERENCE REGISTRATIONINTERSCHOLASTIC LEAGUE PRESS CONF.

323.3504-24-2013 ILPC CONFERENCENICOLE SANDERS

1,500.0004-24-2013 PERFORMANCE DINNERITALIAN VILLA RESTAURANT

-22.2704-24-2013 creditsSYSCO

-56.95CREDITS

-19.54CREDITS

-82.48CREDITS

-61.86CREDITS

-19.54CREDITS

-123.72CREDITS

-53.77CREDITS

-61.78CREDITS

-18.42CREDITS

-42.53CREDITS

-17.83CREDITS

-25.62CREDITS

-606.31Check Total:

499.7804-25-2013 ART TO GO _FLS GRANT 2012-13HART PTA

1,000.00ART TO GO MATERIALS


2,893.3304-25-2013 SERVICE PLAN RENEWALPHONAK, LLC


119.8804-25-2013 MARCH MILEAGE REIMBURSEMENTBRAD FULLER

17.7604-25-2013 REMAINDER OF MARCH MILEAGEMATT FALBO

142.0804-25-2013 FEB/MARCH 2013 MILEAGEJEFF JAHNKE

38.8504-25-2013 RST STUDENT VISIT MILEAGEAMANDA GULLEY

62.7204-25-2013 OAP MILEAGE REIMBURSEMENTEDWARD BART

49.9504-25-2013 MILEAGE REIMBURSEMENTKATIE PRESLEY

36.0804-25-2013 MILEAGE REIMBURSEMENTMITCI ALLEN




416.42ELEM CURR SUPPLIES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




183.76SUPPLIES-SPED

125.40SUPPLIES-SPED

61.67SUPPLIES-SPED


472.0004-25-2013 ANNUAL WEATHERCALL SERVICESWEATHERCALL SERVICES LLC

100.0004-25-2013 MAC REPAIRSMACTRACKS

230.0004-25-2013 CONCESSION KITCHEN REPAIRINDUSTRIAL MECHANICAL SERVICES



50.0004-25-2013 CPR/FIRST AID CERT. FEEJANET BOLTON

86.8504-25-2013 PAYMENT- RENTED WATER COOLERPROSTAR SERVICES INC

386.8604-25-2013 SUPPLIES FOR EARLY CHILDHOODDISCOUNT SCHOOL SUPPLIES


-486.8304-25-2013 CREDITSTAPLES CONTRACT & COMMERCIAL IND

-529.48CREDIT


67.5004-25-2013 LEGAL SERVICES -GENERAL ISSUEABERNATHY ROEDER BOYD & JOPLIN




66.12Check Total:

170.6404-25-2013 ADMIN COFFEE SERVICE SUPPLYPROSTAR SERVICES INC


315.0004-25-2013 DISTRICT MEMBERSHIP RENEWALSAM'S CLUB

120.0004-25-2013 ESL CERTIFICATION EXAMVIRGINIA CLARK

-315.0004-25-2013 STOP PAYMENT-WRONG AMTSAM'S CLUB

100.0004-25-2013 USER SOFTWARE ACTIVE DIRECTORYDELL COMPUTER CORPORATION











842.56Check Total:




19.21Check Total:

3,613.1504-25-2013 WATER TREATMENT HVACCERTIFIED LABORATORIES

1,345.8004-25-2013 HART CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

31.2404-25-2013 HES CAFE FOODSYSCO



91.7504-25-2013 BUTTERFLY LARVAE AND FOODHEATH SCIENTIFIC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



187.0504-25-2013 TAPE, CDS, SHARPIES, MARKERSSTAPLES CONTRACT & COMMERCIAL IND

380.5004-25-2013 3RD GR FIEDL TRIP ASI GYMNASTILOVEJOY ISD TRANSPORTATION DEPT

415.432ND GR TRANS/ FIELD TRIP

795.93Check Total:

12.7404-25-2013 POCKET CHART/ VELCRO, TAPESTAPLES CONTRACT & COMMERCIAL IND

64.5804-25-2013 COFFEEPROSTAR SERVICES INC


49.9504-25-2013 MILEAGE REIMBURSEMENTBONNIE GUNDLING

2,386.0204-25-2013 PUSTER CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY


69.90PUSTER CUSTODIAL SUPPLIES







391.55Check Total:

756.0004-25-2013 WORKSHOPHEINEMANN PUBLISHING





189.0004-25-2013 WORKSHOPHEINEMANN PUBLISHING


210.0004-25-2013 BASEBALL OFFICIALFEDERICO M MARTINEZ

61.1004-25-2013 BASEBALL OFFICIALISRAEL GONZALEZ

61.3204-25-2013 BASEBALL OFFICIALHOWARD KENT SCHAUMBURG

67.7604-25-2013 BASEBALL OFFICIALSAM HOCKADAY

65.0004-25-2013 BASEBALL OFFICIALRONNIE MASSEY

78.7504-25-2013 SOFTBALL OFFICIALFEDERICO M MARTINEZ

52.7704-25-2013 BASEBALL OFFICIALJIM ZURAWSKI

54.4304-25-2013 BASEBALL OFFICIALRANDALL A MOOS


65.0004-25-2013 BASEBALL OFFICIALWARREN HUTCHERSON

120.0004-25-2013 BASEBALL OFFICIALLOYD CRAIG CHANCE

67.2104-25-2013 BASEBALL OFFICIALPAYNE WILSON


107.7504-25-2013 SOFTBALL OFFICIALMICHAEL STODDARD

107.7504-25-2013 SOFTBALL OFFICIALGREGORY NABER

78.7504-25-2013 SOFTBALL OFFICIALFEDERICO M MARTINEZ


90.0004-25-2013 SOFTBALL OFFICIALBRIAN FORD

185.8504-25-2013 POWERLIFTING UNIFORMATHLETIC SUPPLY

591.1904-25-2013 PHYSICALS & EMERGENCY CARDSALPHAGRAPHICS #99

42.7404-25-2013 MARCH MILEAGE REIMBURSEMENTLINDA GREEN




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



185.3704-25-2013 BASEBALL SCOUT MILEAGEMICHAEL BIRDWELL

68.0004-25-2013 STADIUM RETNAL/SOCCER PLAYOFFSROYSE CITY ISD

55.0004-25-2013 CDL SAFETY TRAININGREGION 10 ESC


10.0004-25-2013 STADIUM RENTAL, G SOCCERROYSE CITY ISD




227.5004-25-2013 REHEARSAL & PERFORMANCE HOURSBRUCE ALAN DYER

350.00INSTRUMENTALIST FOR CHOIR CONC

577.50Check Total:


997.8604-25-2013 PRINTER CARTRIDGESSTAPLES CONTRACT & COMMERCIAL IND

216.0304-25-2013 DALLAS ARBORETUMLOVEJOY ISD TRANSPORTATION DEPT

62.8304-25-2013 POSTER MAKER SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND




136.07Check Total:

35.5004-25-2013 MOCK TRIALLOVEJOY ISD TRANSPORTATION DEPT


43.60CHOIR TRANSPORTATION

275.11UIL CHOIR TRANSPORTATION




164.88JAZZ BAND TRANSPORTATION


3,491.6404-25-2013 ELEVATOR SERVICE, REPAIROTIS ELEVATOR COMPANY

432.0004-25-2013 SWIM FACILITY RENTALRODENBAUGH NATATORIUM

864.00SWIM FACILITY RENTAL


190.8004-25-2013 SAFETY EXIT LIGHT BATTERYCHARGED-TWO LLC


671.45HIGH SCHOOL CUSTODIAL SUPPLIES













52.0004-25-2013 REIMBURSE LOST CHANGE /TRAVELLOVEJOY ISD

76.5304-25-2013 SPORTS MED OFFICE SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

13.19SPORTS MED OFFICE SUPPLIES



194.58Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




262.5204-25-2013 PAYROLL TRANSFERLOVEJOY ISD


-13.19CREDIT

7.20OFFICE SUPPLIES

-18.98Check Total:



85.0004-25-2013 SOCCER OFFICIALJAMES ALAN HART


88.8604-25-2013 SOCCER OFFICIALROBERT NEUDORFF




60.21MISC CAT SUPPLIES


299.81Check Total:

359.6004-25-2013 FIRE ALARM PANEL BATTERIESCHARGED-TWO LLC

1,895.6904-25-2013 SCMS CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY



17.9504-25-2013 LIBRARY SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

599.8004-25-2013 7TH & 8TH IPAD CASESSTAPLES CONTRACT & COMMERCIAL IND

77.247TH & 8TH IPAD CASES

677.04Check Total:

225.0004-26-2013 RENEWAL-REPLACE CK#095551SAM'S CLUB

175.0004-30-2013 GEN ED STUDENT SERVRAY LEVY, Ph.D.


2,656.0004-30-2013 STUDENT EQUIPMENTDON JOHNSTON INC.

22.2004-30-2013 APRIL MILEAGEJAN JUNGMANN

69.9304-30-2013 MARCH MILEAGE REIMBURSEMENTLESLIE O'DANIEL

101.57APRIL MILEAGE REIMBURSEMENT

171.50Check Total:

66.6004-30-2013 APRIL MILEAGEHAYLEY SIEBMAN

300.0004-30-2013 SPECIAL OLYMPIC EVENTA BOOTH OF MEMORIES

200.0004-30-2013 SPED STAFF/PARENT SERVICERAY LEVY, Ph.D.

500.00SPED STAFF/PARENT SERVICE

700.00Check Total:

71.7704-30-2013 CURRICULUM SUPPLIESCDW GOVERNMENT, INC

467.1004-30-2013 WRITING INSTITUTELESLIE O'DANIEL

150.0004-30-2013 NTCTELA CONFERENCE 2013NO TX COUNCIL OF TEACHERS OF

82.4204-30-2013 NTCTELA CONFERENCECHERYL ANDERSON

29.4904-30-2013 NTCTELA CONFERENCECOURTNEY TODD


300.0004-30-2013 STAFF DEVELOPMENTRAY LEVY, Ph.D.


32.3104-30-2013 APRIL MILEAGE REIMBURSEMENTTHERESA DUNCAN


3,200.81BUS FUEL




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






442.5804-30-2013 SUMMER HYDRATION DRINKSSYSCO

75.2004-30-2013 MAC CD CREATION SOFTWAREACADEMIC SUPERSTORE

110.4904-30-2013 HEADPHONE ADAPTERSSCHOOLHOUSE AUDIO VISUAL

5,475.0004-30-2013 KURZWEILAUDIO OPTICAL SYSTEMS OF AUSTIN INC

4.8004-30-2013 L@L MARKETINGSTACEY DILLON

311.1804-30-2013 SUPPLIES FOR LITTLE LEOPARDSSCHOOL NURSE SUPPLY

-29.4904-30-2013 CANCELLED CONFERENCECOURTNEY TODD

190.1704-30-2013 UNEXPECTED HOTEL EXPENSETINA MURPHY

666.8504-30-2013 HES WATERCITY OF LUCAS

1,804.9504-30-2013 PANCAKE BREAKFAST SERVICE PROJTEACHING WITH JAMAICA

16.6704-30-2013 REFUND TEACHER FOR STDNT LUNCHBRITTANY BRIGHT

19.1604-30-2013 REFUND TEACHER FOR STDNT LUNCHWHITNEY ASH



125.0004-30-2013 VIP SIGNC PATTERSON ADVERTISING

276.7504-30-2013 UIL T SHIRTSSQUEEGEE'S

298.0004-30-2013 ROOFTOP PICTURE STAFF/STUDENTSEM PHOTOGRAPHY

459.0004-30-2013 VOLUNTEER LUNCHCAFE MAX

90.1204-30-2013 PAPER FOR RISOGRAPHRICOH USA., INC.

210.5604-30-2013 STAFF LIBRARYBARNES & NOBLE

1,354.7904-30-2013 GAS GENERATOR REPAIRSCLIFFORD POWER SYSTEMS, INC

412.5004-30-2013 UIL COMPETITION MATERIALSSQUEEGEE'S


36.16FIELD TRIP

57.55Check Total:

1,473.6904-30-2013 EMPTY BOWL PROJECT FUNDRAISERTHE SAMARITAN INN, INC.

337.0004-30-2013 INTERXNEURO RESOURCE GROUP

40.2804-30-2013 BASEBALLSTEAM EXPRESS, INC

663.0004-30-2013 INTERXNEURO RESOURCE GROUP


50.0004-30-2013 REGIONAL GOLF TOURNY FEESUT ARLINGTON ATHLETICS


240.0004-30-2013 MEALS, BASEBALL PLAYOFFSRUSSELL REICHENBACH

202.2004-30-2013 ENTRY FEE, SWIMKELLER ISD

32.6704-30-2013 BASEBALLSTEAM EXPRESS, INC

111.0004-30-2013 MEALS, TABC CLINICJUSTIN KAUFFMAN

111.0004-30-2013 MEALS, TABC CLINICSETH VANSELL

171.0004-30-2013 MEALS, TABC CLINICLISA BRANCH

139.8004-30-2013 ENTRY FEE, SWIMKELLER ISD

286.8504-30-2013 UIL SHEET MUSIC FOR JUDGESPENDERS MUSIC CO

48.0004-30-2013 SUPPLIESTJC ITP

45.4004-30-2013 MILEAGE FOR JOURNALISM CONFBRIAN HIGGINS

109.0004-30-2013 TRAVEL REIMBURSEMENTLANCE HENDRICK



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



262.3004-30-2013 TRAVEL REIMBURSEMENTAMANDA GULLEY

10,788.0004-30-2013 LHS PC LAPTOPSDELCOM GROUP

167.0404-30-2013 CATERINGLOVEJOY ISD STUDENT NUTRITION

40.0004-30-2013 EPI PEN REPLACEMENT FOR STUDENSANGINI MEHTA

50.0004-30-2013 UIL CONCESSIONTAMMI PARKER


167.3204-30-2013 UIL CONCESSIONTAMMI PARKER

302.0004-30-2013 NSTA NATL. CONF.LOVEJOY ISD TRANSPORTATION DEPT

125.00STATE CONVENTION

248.58OAAP REGIONAL TRANSPORTATION



179.24UIL BAND COMPETITION TRANSPORT

151.45UIL BAND COMPETITION TRANSPORT


71.5004-30-2013 PO#304057 -OAP PHOTO/SCRIPTJESSICA BREWSTER


303.16LHS WATER

315.99LHS WATER

211.99LHS WATER

2,322.80LHS WATER

175.32LHS WATER

280.23LHS WATER

156.29LHS WATER

154.56LHS WATER

154.56LHS WATER

200.18LHS WATER

212.53LHS WATER

182.83LHS WATER

193.09LHS WATER

38.08LHS WATER


900.0004-30-2013 CABINET SHOWCASECLAERHAUT ASSOCIATES INC.

1,400.0004-30-2013 OSHA TRAININGCAREERSAFE ONLINE

80.0004-30-2013 REFUND SUMMER CAMP -BASEBALLKYLA SLAUGHTER

90.0004-30-2013 REFUND SUMMER CAMP -BASEBALLSTARK LANGS

90.0004-30-2013 REFUND SUMMER CAMP -FOOTBALLANITA EVERHART

90.0004-30-2013 REFUND SUMMER CAMP -SOCCERTOM HART

90.0004-30-2013 REFUND SUMMER CAMP -TENNISHILLARY PATTERSON

10.0004-30-2013 REFND OVRPYMNT CAMP -TENNISKATHERINE PONDER

110.0004-30-2013 BEVERAGE PURCHASE FROM DEBATELOVEJOY ISD

95.0004-30-2013 MEMBERSHIP RENEWALNASSP

323.9204-30-2013 RENTAL TRUCK FEESPENSKE TRUCK LEASING CO., LP

223.8504-30-2013 TRANSPORT BAND INSTRUMENTSJEFF JAHNKE



29.7205-06-2013 DAEP SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

1,011.0005-06-2013 IPADS FOR CTE CLASSESAPPLE COMPUTER INC

25,524.00IPADS FOR CTE CLASSES

1,287.00IPADS FOR CTE CLASSES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



30.0005-06-2013 APRIL MILEAGE REIMBURSEMENTBEV SMITH

66.6005-06-2013 APRIL MILEAGE REIMBURSEMENTKATHRYN S PABST

75.4805-06-2013 APRIL MILEAGE REIMBURSEMENTJERRY QUINTON

66.6005-06-2013 APRIL MILEAGE REIMBURSEMENTIAN KEEBLE

51.0605-06-2013 APRIL MILEAGEABIGALL FORMAN

49.9505-06-2013 MARCH MILEAGE REIMBURSEMENTALLYSON PRICE

59.9405-06-2013 APRIL MILEAGE REIMBURSEMENTANNE DAY

24.9805-06-2013 APRIL MILEAGEJESSICA ALLEN

36.0805-06-2013 APRIL MILEAGE REIMBURSEMENTAMANDA STURGEON

19.4305-06-2013 APRIL MILEAGE REIMBURSEMENTCAROL RIMKA

64.3805-06-2013 APRIL MILEAGE REIMBURSEMENTTIM ALLEN

76.0405-06-2013 APRIL MILEAGE REIMBURSEMENTASHLEY NOBLE

28.3105-06-2013 APRIL MILEAGEAMANDA SCORCIO

71.6005-06-2013 APRIL MILEAGE REIMBURSEMENTJANA GIBSON

72.7105-06-2013 APRIL MILEAGE REIMBURSEMENTJENNIFER LAY-SU

25.5305-06-2013 APRIL MILEAGE REIMBURSEMENTLOLA COPELAND

602.3705-06-2013 LIBRARY OFFICE SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

25.4005-06-2013 ADDITIONAL TRAVEL EXPENSEMITCI ALLEN

2,500.0005-06-2013 STAFF DEVELOPMENTRIOT LOUNGE ENT




195.1105-06-2013 SLI CONF ROOM DEPOSITCONVENTION HOUSING MANAGEMENT

44.9305-06-2013 MILEAGE & PRKNG REIMBURSEMENTDENNIS MUIZERS

24.7005-06-2013 ADDITIONAL TAXI EXPENSEDENNIS MUIZERS

39.9605-06-2013 APRIL MILEAGE REIMBURSEMENTLAURA TIEDEMANN

5.5005-06-2013 APRIL MILEAGE REIMBURSEMENTBEV SMITH

26.6405-06-2013 APRIL MILEAGE REIMBURSEMENTKATHRYN S PABST

33.3005-06-2013 APRIL MILEAGEMARY MULLEN

14.9905-06-2013 PENNY KITTLE WORKSHOPTAMARA SAKUDA

25.53PENNY KITTLE WORKSHOP

40.52Check Total:

26.2505-06-2013 PENNY KITTLE WORKSHOPCARROLL ISD

92.7005-06-2013 PARENT MEETINGWAL-MART COMMUNITY/SAM'S WHOLESALE

1,965.0005-06-2013 SERVICE AWARDSA #1 TROPHIES & PLAQUES

83.9005-06-2013 SUPPLIES-SPEDSTAPLES CONTRACT & COMMERCIAL IND


102.1205-06-2013 MILEAGE REIMBURSEMENTSANCY FULLER


567.0005-06-2013 CONTRACTED BUS SERVICESWYLIE ISD

162.5005-06-2013 BUS REPAIRGRAHAM INTERNATIONAL

65.2105-06-2013 ANNUAL DEPARTMENT MEETINGLOVEJOY ISD STUDENT NUTRITION

43.1405-06-2013 WATER TRANSPORTATIONCITY OF LUCAS


61.0505-06-2013 APRIL MILEAGE REIMBURSEMENTDONNA WASHBURN

107.0005-06-2013 REPLACE TEACHERVRC/DVD PLAYERSCHOOLHOUSE AUDIO VISUAL



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



54.2905-06-2013 AIPHONE PARTINTEGRATED ACCESS SYSTEMS

319.9905-06-2013 TASCAM CD RECORDER LHSB & H PHOTO VIDEO

83.8105-06-2013 MARCH & APRIL 2013 MILEAGETODD KYSER












264.41Check Total:



85.65Check Total:

42.7405-06-2013 APRIL MILEAGEBRENDA OCONNER

46.6305-06-2013 APRIL MILEAGE REIMBURSEMENTCINDY DAVILA

111.5605-06-2013 APRIL MILEAGEJAY TOWELL

52.7305-06-2013 APRIL MILEAGEMICHELE SCHMIDT

48.8405-06-2013 APRIL MILEAGEMEREDITH RUMSEY

42.7405-06-2013 APRIL MILEAGE REIMBURSEMENTLINDA DENCKLAU

712.9205-06-2013 SPRING 12-13 CONCESSION PAYOUTGRAND SLAM CLUB

62.4005-06-2013 SPRING 12-13 CONCESSION PAYOUTFAST BREAK CLUB

156.6205-06-2013 SPRING 12-13 CONCESSION PAYOUTMAJESTICS BOOSTER CLUB

311.2605-06-2013 SPRING 12-13 CONCESSION PAYOUTLOVEJOY ORCHESTRA BOOSTER CLUB

68.0705-06-2013 TRANSITION GROUP PURCHASESWAL-MART COMMUNITY/SAM'S WHOLESALE

59.65TRANSITION GROUP PURCHASES

127.72Check Total:

50.0005-06-2013 LITTLE LEOPARDS REIMBURSEMENTMELISSA ESSLER


419.0605-06-2013 SNACKS FOR EARLY CHILDHOODWAL-MART COMMUNITY/SAM'S WHOLESALE














73.55KIDS 1ST SNACKS






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




43.9905-06-2013 ADVENTURE CAMP CLINIC SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE



210.0005-06-2013 BOARD DINNERSELKES MARKET CAFE

1,000.0005-06-2013 ADMIN POSTAGENEOFUNDS BY NEOPOST

127.6505-06-2013 APRIL MILEAGEDIANE WHITE

26.3605-06-2013 APRIL MILEAGE REIMBURSEMENTTINA MURPHY

511.9105-06-2013 TASBO CONFERENCE TRAVELTINA MURPHY

190.0005-06-2013 WORKSHOP REGISTRATIONTASBO


71.1505-06-2013 1ST GRADE CAPSTONE SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

26.821ST GRADE CAPSTONE SUPPLIES

97.97Check Total:






439.25Check Total:


158.18HES CAFE MILK

115.04HES CAFE MILK

172.56HES CAFE MILK

596.77Check Total:




304.8205-06-2013 STAFF INCENTIVE4IMPRINT




50.73Check Total:



647.97Check Total:




155.53LIGHTBULBS, CUPS, CDS, GLUE,

39.09READING MATERIALS


15.52STAFF SNACKS

36.86STAFF SNACKS, PLASTIC WARE

442.76Check Total:





230.08Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



36.8505-06-2013 PES NONFOOD SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY


33.1105-06-2013 SAND TOYSWAL-MART COMMUNITY/SAM'S WHOLESALE



132.40Check Total:

50.0005-06-2013 APPS FOR CAMPUSWAL-MART COMMUNITY/SAM'S WHOLESALE

65.00MICROWAVES FOR LOUNGE

115.00Check Total:






330.74Check Total:



213.0005-06-2013 BIKE RODEO FUNDRAISERAMERICAN DIABETES ASSOCIATION

88.2805-06-2013 LEADERSHIP MEETINGJASON'S DELI


564.0005-06-2013 SUBSCRIPTIONWORLD BOOK, INC.


103.2305-06-2013 DISTRICT TRACK MEET MILEAGESETH VANSELL

270.0005-06-2013 MEALS, STATE TRACK MEETGREG CHRISTENSEN


120.0005-06-2013 MEALS, STATE TRACK MEETGREG CHRISTENSEN

600.0005-06-2013 SEC MATH INSTRU MATERIALSREGION 4 ESC

42.9905-06-2013 LHS CURRICULUM SUPPLIESEXPRESS BOOKSELLERS

65.2805-06-2013 SPRING FAIRWAL-MART COMMUNITY/SAM'S WHOLESALE


111.41Check Total:

150.5605-06-2013 CLASSROOM LIBRARY BOOKSAMANDA ARRIAGA

98.7505-06-2013 PENNY KITTLE WORKSHOPCARROLL ISD

170.3005-06-2013 FLAGSBETSY ROSS FLAG GIRL, INC.

19.9505-06-2013 STATE OAP SUPPLYJESSICA BREWSTER

23.2205-06-2013 SENIOR PROJECT LUNCHWAL-MART COMMUNITY/SAM'S WHOLESALE

270.0005-06-2013 LHS KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES



237.04LHS CAFE MILK

279.43LHS CAFE MILK

807.88Check Total:



83.76Check Total:



90.88Check Total:




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



168.5005-06-2013 REF PO#302478 -TSHIRTSGANDY INK



812.85Check Total:

4,650.0005-06-2013 MAJESTIC SUMMER CAMPENCORE CREATIVE PRODUCTIONS, LLC

4,255.0005-06-2013 CHOIR POP SHOW LIGHTSGEMINI STAGE LIGHTING

84.9205-06-2013 YEARBOOK STAFF PARTYWAL-MART COMMUNITY/SAM'S WHOLESALE



-152.5005-06-2013 CREDIT--PO#303184GANDY INK




227.20Check Total:

930.0005-06-2013 SEC MATH INSTRU MATERIALSREGION 4 ESC

500.0005-06-2013 TONER CARTRIDGES & SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

30.8205-06-2013 MISC SUPPLIES FOR SCIENCEWAL-MART COMMUNITY/SAM'S WHOLESALE


196.52Check Total:







190.83Check Total:

66.6605-06-2013 STARR TESTING MATERIALSSTAPLES CONTRACT & COMMERCIAL IND





388.10SNACKS FOR STAAR TESTING

8.00PO#303177 CLSD IN ERROR-SUPPLY



929.00Check Total:


68.0005-06-2013 TX QUIZ SHOWLOVEJOY ISD TRANSPORTATION DEPT

633.99MEDIEVAL TIMES CHOIR TRIP

701.99Check Total:




129.42SCMS FOOD

330.74Check Total:



308.97SCMS ICE CREAM

460.95Check Total:




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



159.9005-06-2013 TEACHER BOOK BOOK STUDYBARNES & NOBLE

1,000.0005-06-2013 POP SHOW LIGHTINGGEMINI STAGE LIGHTING

2,875.0005-06-2013 MEALS FOR SANDY LAKE LUNCHESSANDY LAKE AMUSEMENT PARK

41.6805-06-2013 8TH GRADE SCIENCE SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

10.98GEOGRAPHY CLUB SUPPLIES

52.66Check Total:

122.1105-06-2013 SPRING CHEER PEP RALLY SUPPLYCOURTNEY TODD

151.14SPRING CHEER PEP RALLY SUPPLY

273.25Check Total:


502.0005-06-2013 WYLIE EAST UILPENSKE TRUCK LEASING CO., LP

734.4005-06-2013 NJHS T SHIRTSGANDY INK

165.0005-06-2013 ILPC CRITIQUE FEESTHE UNIVERSITY OF TEXAS

912.4005-06-2013 SHAKESPEARE T SHIRTSGANDY INK

322.00SHAKESPEARE T SHIRTS


1,016.4005-06-2013 THEATER TO SCARBOROUGH FAIRSOUTHWEST FESTIVALS INC


-3.09CREDIT

-6.39Check Total:

1,133.7005-08-2013 STUDENT GRANT SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

179.94STUDENT GRANT SUPPLIES

239.94STUDENT GRANT SUPPLIES






700.00Check Total:

3,000.0005-08-2013 SPED STUDENT SERVICESLIGHT UP THE SPECTRUM, LLC


8,930.0005-08-2013 PLATO RENEWALEDMENTUM HOLDINGS INC


177.6005-08-2013 APRIL MILEAGE REIMBURSEMENTNATHANIEL LEWIS

88.8005-08-2013 APRIL MILEAGE REIMBURSEMENTTARNA ARMSTRONG

133.2005-08-2013 APRIL MILEAGE REIMBURSEMENTKENT BETTLEY

53.2805-08-2013 APRIL 2013 MILEAGEJEFF JAHNKE

39.96APRIL 2013 MILEAGE

93.24Check Total:

120.9905-08-2013 APRIL MILEAGE REIMBURSEMENTALISHA PHILLIPS

59.9405-08-2013 DAEP MILEAGE -JAN/APRILLOUISE KING

17.7605-08-2013 APRIL MILEAGE REIMBURSEMENTLISA BRANCH

9.9905-08-2013 APIRL MILEAGE REIMBURSEMENTJENNIFER KAM

48.2905-08-2013 REPLACE LOST CK#095065-MILESTERESA MOORE

983.0005-08-2013 SPECIAL OLYMPIC AWARDSA #1 TROPHIES & PLAQUES

111.6005-08-2013 SPECIAL OLYMPIC TRAVELLOVEJOY ISD TRANSPORTATION DEPT

252.4805-08-2013 STYLUS FOR SCMSTIGERDIRECT

585.0005-08-2013 HOTEL FOR ISTE JUN 23-26EMBASSY SUITES

498.5205-08-2013 ISTE CONFERENCE JUN. 23-26MITCI ALLEN



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



500.0005-08-2013 SPED STAFF/PARENT SERVICERAY LEVY, Ph.D.

500.00SPED STAFF/PARENT SERVICE


6,950.0005-08-2013 STAAR READING REHERSALSRALLY! EDUCATION

510.1205-08-2013 TCEC CONF. JUL 13-17 HOTELWESTIN HOTELS

435.5005-08-2013 TCEC CONF. JUL 13-17JULIE HARDING-WILEY

250.0005-08-2013 PT CONFERENCEAMERICAN PHYSICAL THERAPY ASSOC

940.0005-08-2013 CONF REGISTRATION FEEKIDS INC

109.0005-08-2013 P.T. CONF.-JULY 12-14, 2013LOLA COPELAND

449.0605-08-2013 AMER P.T. ASSOC. CONFAMERICAN EXPRESS- ARTA

71.7005-08-2013 CONSUMABLE SUPPLIESCECILIA POE


127.0005-08-2013 MEMBERSHIP FEECOUNCIL FOR EXCEPTIONAL CHILDREN

85.0005-08-2013 TRUANCY COURT SUPPLYBESTWAY OFFICE SUPPLY

553.7105-08-2013 GT TESTINGHM RECEIVABLES CO LLC

39.7505-08-2013 VEHICLE INSPECTIONSSHREE GANESHJI INC

39.75VEHICLE INSPECTIONS

79.50Check Total:



69.0005-08-2013 CDL FEE -REIMBURSEMENTDENNIS CASSATT

146.5005-08-2013 UIL EVENT MAY 2LOVEJOY ISD TRANSPORTATION DEPT

303.9205-08-2013 IRRIGATION SUPPLIESIRRIGATORS SUPPLY

2,249.2005-08-2013 ANNUAL SERVICE AGREEMENT HVACACIS

284.4105-08-2013 ADMIN WATER /SEWERTOWN OF FAIRVIEW



833.17Check Total:


190.0405-08-2013 TRANSPORTATION 200BGRAYSON COLLIN ELECTRIC COOP

118.06TRANSPORTATION 300C

216.21259B ELECTRICITY


358.56LJES 2ND WING -ELECTRICITY


102.85LJES PORTABLE ELECTRICITY




434.4305-08-2013 ANNUAL POLENNOX INDUSTRIES, INC.

84.7805-08-2013 EXTERIOR DOOR REPAIRSPIPER-WEATHERFORD COMPANY

915.2305-08-2013 EMERGENCY EXIT LIGHT BATTERIESCHARGED-TWO LLC

34.2605-08-2013 PACKING & MOVING SUPPLIESGRAINGER

138.72PACKING & MOVING SUPPLIES

183.55PACKING & MOVING SUPPLIES

356.53Check Total:

42.1805-08-2013 TURF/PESTICIDE CLASS MILEAGETIM SUTHERLAND

50.0005-08-2013 MAC REPAIRSMACTRACKS

3,750.0005-08-2013 SPED PROGRAM EVALUMARYANN MOORMAN



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



600.0005-08-2013 NUTRIKIDS TRAINING FOR SN OFFCGARLINDA RUSH





664.07Check Total:

36.0005-08-2013 STUDENT NUTRITION SUPPLIESMEREDITH RUMSEY


34.9705-08-2013 APRIL MILEAGE REIMBURSEMENTCARRIE ALEXANDER

526.6005-08-2013 SNA - ANNL CONF-TOWELL/DENCHKLAMERICAN EXPRESS- ARTA

88.7405-08-2013 LEARNING @ LOVEJOY SUPPLIESTECH DEPOT

50.0005-08-2013 REFUND LITTLE LEO REGISTRATIONLOLA COPELAND


1,635.0005-08-2013 WSMS PRINTER EQUIPMENTBLACK ROCK TECHNOLOGY GROUP

27.0005-08-2013 WSMS MACBOOK ADAPTERAPPLE COMPUTER INC


-78.88CREDITS

-119.53Check Total:

97.5005-08-2013 REFUND GYM RENTALSUZANNE MELENDEZ


4.0005-08-2013 FINGERPRINTINGTEXAS DEPT OF PUBLIC SFTY-AGCY

75.0005-08-2013 TASBO CONFERENCETASBO

75.00TASBO CONFERENCE

150.00Check Total:

60.0005-08-2013 TASBO CONFERENCE MEALSBRANDI EAVES

181.8005-08-2013 TASBO CONFERENCE LODGINGBEST WESTERN

129.1105-08-2013 TASBO CONFERENCE MEALS/MILEAGETINA MURPHY




598.59Check Total:

196.1205-08-2013 4TH GR STUDENT RESOURCECOLLABORATIVE FOR EDUC SERVICES

33.5005-08-2013 KINDER CAPSTONELOVEJOY ISD STUDENT NUTRITION

180.0005-08-2013 DISMISSAL CHANGE PASSESJMB PRINT SOLUTIONS, INC

415.4305-08-2013 1ST TO DALLAS ZOOLOVEJOY ISD TRANSPORTATION DEPT

379.42KINDER GRADE FIELD TRIP

148.255TH TO SCMS FINE ARTS DEMO

943.10Check Total:



517.1405-08-2013 DOOR HARDWAREINTEGRATED ACCESS SYSTEMS



143.80HES CAFE MILK

330.74Check Total:



1,256.34HES CAFE FOOD

81.39HES CAFE FOOD




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329





125.2505-08-2013 UIL EVENTSQUEEGEE'S

138.00UIL EVENT

263.25Check Total:

63.9005-08-2013 2013 SENIOR EVENTMAX'S DONUT SHOP



-106.17CREDITS

-17.20CREDITS

-14.26CREDITS

-24.47CREDITS

-57.23CREDITS

-243.68Check Total:

153.0005-08-2013 ELEMENTARY MATHREGION 4 ESC

390.0005-08-2013 CCPENSIEVE SUBSCRIPTIONTHE 2 SISTERS


138.9505-08-2013 5TH GR TO SCMS - FINE ARTS DEMLOVEJOY ISD TRANSPORTATION DEPT

1,094.2205-08-2013 PES WATER/SEWERTOWN OF FAIRVIEW






244.46Check Total:






77.6305-08-2013 PES CAFE NONFOOD SUPPLIESSYSCO

77.63PES CAFE NONFOOD SUPPLIES


232.89Check Total:

231.6205-08-2013 TAPE, LABEL PROTECTORS, FOLDERDEMCO

5,600.0005-08-2013 PUSTER YEARBOOKSSCHOOL ANNUAL PUBLISHING



391.2505-08-2013 1ST GRADE FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

135.23FT TO SLOAN CREEK

526.48Check Total:

77.8205-08-2013 LES WATERCITY OF ALLEN

651.39LES WATER

729.21Check Total:






215.70Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329








146.1405-08-2013 LES CAFE - NONFOOD SUPPLIESSYSCO

96.05LES CAFE - NONFOOD SUPPLIES

242.19Check Total:

1,077.1505-08-2013 4-5 GRADE SCIS TSHIRTSSQUEEGEE'S

1,001.1605-08-2013 WEST, TEXAS FUNDRAISERAMERICAN RED CROSS

6,572.2505-08-2013 YEARBOOKSCHOOL ANNUAL PUBLISHING


-192.14CREDITS

-86.13CREDITS

-341.45Check Total:

108.0005-08-2013 SOFTBALLSTEAM EXPRESS, INC

61.6105-08-2013 APRIL MILEAGE REIMBURSEMENTLINDA GREEN


123.2105-08-2013 BASEBALL SCOUTMICHAEL BIRDWELL

96.8905-08-2013 HOTEL, TENNIS REGIONALSAMERICAN EXPRESS- ARTA

153.0005-08-2013 FIELD RENTAL-SOFTBALL PLAYOFFNTCC

10.00FIELD FOR SOFTBALL PLAYOFFS

163.00Check Total:

627.3105-08-2013 HOTEL, TENNIS REGIONALSAMERICAN EXPRESS- ARTA

237.62HOTEL, B SOCCER STATE

864.93Check Total:

95.0005-08-2013 GOLF JACKETS, HATS, DUFFLETEAM EXPRESS, INC

104.95GOLF JACKETS, HATS, DUFFLE

199.95Check Total:

481.8605-08-2013 HOTEL, SOFTBALL PLAYOFFSAMERICAN EXPRESS- ARTA

1,635.00HOTEL, TRACK, TEXAS RELAYS


71.4905-08-2013 LITE SNACK FOR JUDGESELKES MARKET CAFE

95.7005-08-2013 PO #302340, ITEM BACKORDEREDB & H PHOTO VIDEO

44.7905-08-2013 SUPPLIESTRIUMPH LEARNING


44.9905-08-2013 PO#303613 POP SHOWJ. W. PEPPER & SON, INC.


129.9205-08-2013 UIL DISTRICTTAMMI PARKER

536.6405-08-2013 FEA CONFERENCEAMERICAN EXPRESS- ARTA


225.00UIL REGIONAL MEET

72.00UIL REGIONAL MEET


450.0005-08-2013 AP SUMMER INSTITUTEUT ARLINGTON AP SUMMER INSTITUTE

425.0005-08-2013 AP SUMMER INSTITUTETEXAS CHRISITAN UNIVERSITY

680.0005-08-2013 AP SUMMER INSTITUTEWESTERN KENTUCKY UNIVERSITY


154.8505-08-2013 SPRING SHOW LIGHT SUPPLYNORCOSTCO



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




240.0005-08-2013 FUEL & PARKING STATE OAPJOHN DAVENPORT

128.0005-08-2013 STATE MEAL PER DIEMEDWARD BART

165.0005-08-2013 STATE OAP MEAL PER DIEMDONELLA DIPASQUALE

374.5005-08-2013 STATE OAP TRAVEL PER DIEMGAVAN GOODRICH


107.0005-08-2013 UIL ACADEMICSLOVEJOY ISD TRANSPORTATION DEPT

330.0005-08-2013 ELEVATOR SERVICE, REPAIROTIS ELEVATOR COMPANY





270.80LHS CAFE MILK

615.05Check Total:




58.56LHS CAFE FOOD











675.26Check Total:


681.0005-08-2013 HOMERUN DERBY FUNDRAISERBOYS AND GIRLS CLUB

1,477.3105-08-2013 NSTA CONFERENCEAMERICAN EXPRESS- ARTA

23.5005-08-2013 SUMMER CAMP INSURANCE PREMIUMSPECIAL MARKETS INS CONSULTANTS INC

23.50SUMMER CAMP INSURANCE PREMIUM






164.50Check Total:

200.0005-08-2013 DATA UPLOAD FEERANK ONE SPORT

23.5005-08-2013 SUMMER CAMP INSURANCE PREMIUMSPECIAL MARKETS INS CONSULTANTS INC



70.50Check Total:

68.9405-08-2013 PROM CROWNSSTUMP PRINTING COMPANY INC

110.3605-08-2013 ADDTL RENTAL EXPENSE-GASAMERICAN EXPRESS- ARTA

245.0005-08-2013 KILN REPAIRJERRY FOSTER & COMPANY

17.0005-08-2013 PARKING FOR LARGE TRUCK /BANDNATHANIEL LEWIS

125.0005-08-2013 GAS PURCHASED FOR RENTAL TRUCKJEFF JAHNKE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



9.4905-08-2013 ONE ACT PLAY SET SUPPLYTARGET BANK



64.81Check Total:

689.0205-08-2013 DONATIONDEAF ACTION CENTER


-27.57CREDITS

-56.95CREDITS

-43.96CREDITS

-164.49CREDITS

-25.24CREDITS

-54.29CREDITS

-263.52CREDITS

-371.58CREDITS

-31.95CREDITS


175.0005-08-2013 MEMORY UPGRADEMACTRACKS

25.1305-08-2013 JOURNALISM SUPPLIESTARGET BANK




203.59Check Total:

1,330.8705-08-2013 SCMS WATER/SEWERTOWN OF FAIRVIEW

102.3905-08-2013 259 E/F ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

6,163.54SCMS ELECTRICITY






143.80SCMS FOOD

316.36Check Total:


70.8305-08-2013 SCMS CAFE FOODSYSCO

967.78SCMS CAFE FOOD


1,206.13SCMS CAFE FOOD

21.17SCMS CAFE FOOD






95.1405-08-2013 SCMS CAFE NONFOOD SUPPLIESSYSCO

122.98SCMS CAFE NONFOOD SUPPLIES






627.80Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




94.28BAND MISC SUPPLIES


174.81Check Total:


-63.03CREDITS

-17.48CREDITS

-16.71CREDITS

-67.63CREDITS

-16.26CREDITS

-195.51Check Total:

17.8505-14-2013 RETURN INCORRECT ITEMUNITED PARCEL SERVICE

6.99RETURN INCORRECT ITEM

24.84Check Total:

64.0005-14-2013 MATH ELEM CURR SUPPLIESSTONE & ASSOCIATES PRINTING

89.9105-14-2013 FCSTAT CONFERENCE JUL 29-AUG 2AMANDA GULLEY

225.0005-14-2013 CONF REG FEE JUL 29-AUG 2FCSTAT


30.80LINEN ACCOUNT

15.40LINEN ACCOUNT

292.60Check Total:





156.0005-14-2013 CAMPUS SUPPLIESJOANN FABRICS

210.0005-14-2013 YEAR END STAFF EVENTONA RESTAURANTS LLD

3,663.9905-14-2013 STUDENT PROJECTSART TO REMEMBER

-156.0005-14-2013 VENDOR WOULD NOT TAKE CHECKJOANN FABRICS

47.0005-14-2013 RETIREMENT GIFT/SUE MYERSBONNIE GUNDLING

620.0005-14-2013 3RD GR RESTAURANT REGISTERSLOVEJOY ISD PETTY CASH

230.0005-14-2013 TRACK UNIFORMSJERRY'S SCOREBOARD & SPORTING GOODS

464.00TENNIS BALLS

2,316.08VOLLEYBALL UNIFORMS & SUPPLIES

2,277.92VOLLEYBALL UNIFORMS & SUPPLIES



99.0005-14-2013 IPAD FOR BOYS SOCCERAPPLE COMPUTER INC

479.00IPAD FOR BOYS SOCCER

578.00Check Total:

1,118.0005-14-2013 TRACK UNIFORMSJERRY'S SCOREBOARD & SPORTING GOODS

1,250.0005-14-2013 FACILITY RENTAL DEPOSITCITY OF ALLEN

323.5005-14-2013 THEATRE AWARDSAAI TROPHIES & AWARDS

87.8905-14-2013 THEATRE AWARDS SUPPLIESJESSICA BREWSTER

35.91THEATRE AWARDS SUPPLIES

123.80Check Total:


440.0005-14-2013 CHOIR TEMP EMP-POP SHOWLOVEJOY ISD

400.0005-14-2013 TRACK UNIFORMSJERRY'S SCOREBOARD & SPORTING GOODS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




242.0905-15-2013 OAP MILEAGE REIMBURSEMENTJESSICA BREWSTER

59.9405-15-2013 APRIL MILEAGE REIMBURSEMENTTERESA MOORE

155.4005-15-2013 APRIL MILEAGE REIMBURSEMENTGREG GIBSON

341.8805-15-2013 MARCH & APRIL MILEAGE REIMBUREKARYN PRINCE

55.5005-15-2013 APRIL MILEAGE REIMBURSEMENTCHAD BISHOP

106.2005-15-2013 READING MATERIALSEXPRESS BOOKSELLERS

48.2905-15-2013 APRIL MILEAGE REIMBURSEMENTDONNA LUSBY





3,430.0005-15-2013 LHS FIELDHOUSE ROOF REPAIRSPROGRESSIVE ROOFING

39.9905-15-2013 BATTERY FOR GATORAUTO ZONE

1,358.0005-15-2013 HVAC REPAIR PARTSE.I.S.

176.9005-15-2013 TIRE REPAIRSTHOMASON TIRE INC.

20,311.5505-15-2013 VLA WINDOWS/OFFICE/SERVERDELL COMPUTER CORPORATION

85.0005-15-2013 MAC PARTSMACTRACKS

2,504.0905-15-2013 SECURITY CAMERA PURCHASE SCMSINTERTECH SECURITY, LLC

48.0005-15-2013 LINDA - BUSINESS CARDSQUICK DRAW PRINTING

627.0005-15-2013 PC REPLACEMENTSM & A TECHNOLOGY

2,608.9005-15-2013 DISTRICT IT SERVERDELL COMPUTER CORPORATION

-623.0005-15-2013 TXEIS ERROR-REDO RUNHIGH TOUCH - HIGH TECH

-242.0905-15-2013 TXEIS ERROR-REDO RUNJESSICA BREWSTER

-59.9405-15-2013 TXEIS ERROR-REDO RUNTERESA MOORE

-155.4005-15-2013 TXEIS ERROR-REDO RUNGREG GIBSON

-341.8805-15-2013 TXEIS ERROR-REDO RUNKARYN PRINCE

-55.5005-15-2013 TXEIS ERROR-REDO RUNCHAD BISHOP

-106.2005-15-2013 TXEIS ERROR-REDO RUNEXPRESS BOOKSELLERS

-48.2905-15-2013 TXEIS ERROR-REDO RUNDONNA LUSBY

-20.0005-15-2013 TXEIS ERROR-REDO RUNWYLIE ISD

-7.6905-15-2013 TXEIS ERROR-REDO RUNLOWE'S BUSINESS ACCOUNT

-454.7205-15-2013 TXEIS ERROR-REDO RUNWRIGHT EXPRESS FSC

-51.9005-15-2013 TXEIS ERROR-REDO RUNPROSTAR SERVICES INC

-3,430.0005-15-2013 TXEIS ERROR-REDO RUNPROGRESSIVE ROOFING

-39.9905-15-2013 TXEIS ERROR-REDO RUNAUTO ZONE

-1,358.0005-15-2013 TXEIS ERROR-REDO RUNE.I.S.

-176.9005-15-2013 TXEIS ERROR-REDO RUNTHOMASON TIRE INC.

1,085.3505-15-2013 TXEIS ERROR-REDO RUNDELL COMPUTER CORPORATION

-20,311.55TXEIS ERROR-REDO RUN


-85.0005-15-2013 TXEIS ERROR-REDO RUNMACTRACKS

-2,504.0905-15-2013 TXEIS ERROR-REDO RUNINTERTECH SECURITY, LLC

-48.0005-15-2013 TXEIS ERROR-REDO RUNQUICK DRAW PRINTING

-627.0005-15-2013 TXEIS ERROR-REDO RUNM & A TECHNOLOGY

-2,608.9005-15-2013 TXEIS ERROR-REDO RUNDELL COMPUTER CORPORATION

-1,085.35CREDIT




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



12.9505-15-2013 PO#302611 ADDITIONAL SHIPPINGTASB INC

-12.95TXEIS ERROR-REDO RUN

.00Check Total:

10,098.9105-15-2013 WORKMANS COMP-6/1/13-8/31/13TASB RISK MANAGEMENT FUND

19,819.59WORKMANS COMP-6/1/13-8/31/13



.00Check Total:


29.0005-15-2013 STAFF BIRTHDAY LUNCHEON DECORTINA MURPHY

-222.0405-15-2013 TXEIS ERROR-REDO RUNSYSCO

-29.0005-15-2013 TXEIS ERROR-REDO RUNTINA MURPHY

340.0005-15-2013 HART CAFE FOODPARADISE FRUITS & VEGETABLES


-340.0005-15-2013 TXEIS ERROR-REDO RUNPARADISE FRUITS & VEGETABLES

-165.3705-15-2013 TXEIS ERROR-REDO RUNOAK FARMS - DALLAS




172.56Check Total:

160.4905-15-2013 PLASTIC SHEETING - FIELD DAYLOWE'S BUSINESS ACCOUNT




-172.56Check Total:


201.6705-15-2013 PO#302895 MOMS AND MUFFINSJACKIE FAUGHN


263.2505-15-2013 LJES CAFE FOODPARADISE FRUITS & VEGETABLES



230.08Check Total:


128.9905-15-2013 STUCO PIZZA CELEBRATIONDOMINOES PIZZA

-201.6705-15-2013 TXEIS ERROR-REDO RUNJACKIE FAUGHN

-20.9405-15-2013 TXEIS ERROR-REDO RUNOLMSTED-KIRK EQUIPMENT & SUPPLY




-230.08Check Total:

-5.8405-15-2013 TXEIS ERROR-REDO RUNMRS. BAIRD'S BAKERIES


105.00SOFTBALL SECURITY

332.50Check Total:

118.6005-15-2013 SOFTBALL OFFICIALJACK A. BEAVERS

122.7205-15-2013 ATHLETICS, ANNUAL POLOWE'S BUSINESS ACCOUNT

529.4705-15-2013 PLAYOFF MILEAGEJIM BOB PUCKETT

250.0005-15-2013 JV BLACK TOURNY ENTRY 2012ALLEN EAGLE HIT SQUAD

400.0005-15-2013 BOYS SOCCER SUPPLIESSOCCER POST



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



474.1005-15-2013 CLASSROOM SUPPLIESLOWE'S BUSINESS ACCOUNT


498.66Check Total:

495.0005-15-2013 AP SUMMER TRAININGTHE UNIVERSITY OF TX AT AUSTIN

250.0005-15-2013 SUMMER TRAININGATPI

181.2605-15-2013 MAJESTIC SHOW SUPPLIESLOWE'S BUSINESS ACCOUNT








916.23Check Total:

254.7605-15-2013 HIGH SCHOOL CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

420.0005-15-2013 ELECTION DAY SECURITYMARK J MITCHELL



229.78LHS CAFE MILK

422.23Check Total:



1,200.0005-15-2013 PROM DJRALPH HESSON

882.4505-15-2013 DONATION -CHEER CAMP/UNIFORMLOVEJOY ISD

1,711.0005-15-2013 CHEER CAMP FUNDRAISERGREAT AMERICAN OPPORTUNITIES

90.0005-15-2013 OVERPAYMENT BRANSON TRIPGERI ANNE LARIMER

62.0005-15-2013 OVERPAYMENT BRANSON TRIPJEROME CREWS

51.0005-15-2013 TRIP OVERPAYMENT REFUNDJOANNE SCALF

42.0005-15-2013 RED CROSS CLUB TSHIRTSSCHOOL STORE

-227.5005-15-2013 TXEIS ERROR-REDO RUNMARK J MITCHELL


-332.50Check Total:

-118.6005-15-2013 TXEIS ERROR-REDO RUNJACK A. BEAVERS


-529.4705-15-2013 TXEIS ERROR-REDO RUNJIM BOB PUCKETT

-250.0005-15-2013 TXEIS ERROR-REDOALLEN EAGLE HIT SQUAD

-400.0005-15-2013 TXEIS ERROR-REDO RUNSOCCER POST



-498.66Check Total:

-495.0005-15-2013 TXEIS ERROR-REDO RUNTHE UNIVERSITY OF TX AT AUSTIN

-250.0005-15-2013 TXEIS ERROR-REDOATPI


-19,128.1305-15-2013 TXEIS ERROR-REDO RUNDIRECT ENERGY







-916.23Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




-420.0005-15-2013 TXEIS ERROR-REDO RUNMARK J MITCHELL

3.5005-15-2013 TXEIS ERROR-REDO RUNPARADISE FRUITS & VEGETABLES


-464.25Check Total:



-422.23Check Total:



-1,200.0005-15-2013 TXEIS ERROR-REDO RUNRALPH HESSON

-882.4505-15-2013 TXEIS ERROR-REDO RUNLOVEJOY ISD




.00Check Total:




948.7505-15-2013 8TH GRADE SERVICE PROJECTLOVEJOY ISD STUDENT NUTRITION

28.6505-15-2013 PO#304194 LOWE'S REFUSED POKARYN PRINCE



146.1605-15-2013 MOCK TRIAL LUNCHESJASON'S DELI

54,931.8005-15-2013 1 SRO -AUG. 2012-JUNE 2013TOWN OF FAIRVIEW

316.0005-15-2013 SCMS CAFE FOODPARADISE FRUITS & VEGETABLES


172.56SCMS FOOD

258.84Check Total:




373.7505-15-2013 5TH GRADE REGISTRATION T SHIRTGANDY INK

531.0005-15-2013 END OF YEAR BAND AWARDSM B & B TROPHIES AND PLAQUES

398.9505-15-2013 NJHS CEREMONYLOVEJOY ISD STUDENT NUTRITION

990.0105-15-2013 6TH GRADE MATH SUPPLIESEAI EDUCATION

175.0905-15-2013 THEATER ONE ACT PLAY SUPPLIESLOWE'S BUSINESS ACCOUNT


275.54Check Total:


79.75MISC ITEMS FOR SPRING MUSICAL

192.57Check Total:

-108.3005-15-2013 TXEIS ERROR-REDO RUNROBERT MANN

-70.0005-15-2013 TXEIS ERROR-REDO RUNJAMES ALAN HART

-116.6305-15-2013 TXEIS ERROR-REDO RUNLEHADTI FARID

-948.7505-15-2013 TXEIS ERROR-REDO RUNLOVEJOY ISD STUDENT NUTRITION

-28.6505-15-2013 TXEIS ERROR-REDO RUNKARYN PRINCE

-100.0005-15-2013 TXEIS ERROR-REDO RUNDALLAS STRINGS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



-55.0005-15-2013 TXEIS ERROR-REDO RUNWILLIAMSON MUSIC CO.

-146.1605-15-2013 TXEIS ERROR-REDO RUNJASON'S DELI

-54,931.8005-15-2013 TXEIS ERROR-REDO RUNTOWN OF FAIRVIEW




-258.84Check Total:


-489.4505-15-2013 TXEIS ERROR-REDO RUNBLUE BELL CREAMERIES


623.0005-17-2013 PO #300655, REPLACE CK#095958HIGH TOUCH - HIGH TECH

242.0905-17-2013 REPLACE CK#095945-JESSICA BREWSTER

59.9405-17-2013 REPLACE CK#095969TERESA MOORE

155.4005-17-2013 REPLACE CK#095955 -GREG GIBSON

341.8805-17-2013 REPLACE CK#095975-KARYN PRINCE

55.5005-17-2013 REPLACE CK#095943 -CHAD BISHOP

106.2005-17-2013 PO #304475, REPLACE CK#095951EXPRESS BOOKSELLERS

110.3505-17-2013 LEADERSHIP MEETING SUPPLIESD'ANN BICKFORD

48.2905-17-2013 REPLACE CK#095964 -DONNA LUSBY

20.0005-17-2013 PO #304517, REPLACE CK#095989WYLIE ISD

7.6905-17-2013 PO#300076, REPLACE CK#095963LOWE'S BUSINESS ACCOUNT



2,255.44BUS FUEL

2,930.58BUS FUEL


454.7205-17-2013 PO #300097, REPLACE CK#095952WRIGHT EXPRESS FSC

51.9005-17-2013 PO #304456, REPLACE CK#095978PROSTAR SERVICES INC

170.0005-17-2013 ACADEMIC RECEPTION INVSTONE & ASSOCIATES PRINTING

3,430.0005-17-2013 REPLACE CK#095977PROGRESSIVE ROOFING

39.9905-17-2013 PO #304591, REPLACE CK#095941AUTO ZONE

1,358.0005-17-2013 PO #304482, REPLACE CK#095949E.I.S.

176.9005-17-2013 PO #300087, REPLACE CK#095986THOMASON TIRE INC.

779.8405-17-2013 HVAC REPAIR PARTSLENNOX INDUSTRIES, INC.

20,311.5505-17-2013 PO#304544, REPLACE CK#095947DELL COMPUTER CORPORATION

85.0005-17-2013 PO #304630, REPLACE CK#095966MACTRACKS

175.5005-17-2013 4-PORT USB HUBSGOVCONNECTION

2,504.0905-17-2013 PO #302504, REPLACE CK#095959INTERTECH SECURITY, LLC

48.0005-17-2013 PO #303962, REPLACE CK#095980QUICK DRAW PRINTING


1,880.0005-17-2013 WILLOW SPR POS STATION SETUPHEARTLAND PAYMENT SYSTEMS, INC

627.0005-17-2013 PO #304457, REPLACE CK#095965M & A TECHNOLOGY

2,608.9005-17-2013 PO #304532, REPLACE CK#095947DELL COMPUTER CORPORATION

-1,085.35CREDIT


12.9505-17-2013 REPLACE CK#095983TASB INC




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



10,098.9105-17-2013 REPLACE CK#095984-RERUNTASB RISK MANAGEMENT FUND

19,819.59REPLACE CK#095984-RERUN


222.0405-17-2013 REPLACE CK#095982SYSCO

29.0005-17-2013 REPLACE CK#095971TINA MURPHY

340.0005-17-2013 REPLACE CK#095974PARADISE FRUITS & VEGETABLES

165.3705-17-2013 PO#304538, REPLACE CK#095972OAK FARMS - DALLAS

4.9505-17-2013 PO#304044, ADDTL PKG EXPENSEJENNIFER LARRIVIERE

242.7505-17-2013 PO #304423, REPLACE CK#095974PARADISE FRUITS & VEGETABLES


100.66PO#304539, REPLACE CK#095972

172.56Check Total:


201.6705-17-2013 REPLACE CK#095954 -JACKIE FAUGHN

20.9405-17-2013 PO #303859, REPLACE CK#095973OLMSTED-KIRK EQUIPMENT & SUPPLY



107.85PO#303314, REPLACE CK#095972

230.08Check Total:

5.8405-17-2013 PO#300547, REPLACE CK#095970MRS. BAIRD'S BAKERIES

188.9305-17-2013 TEACHER APPRECIATIONKAROLYNN SMITH

227.5005-17-2013 REPLACE CK#095968MARK J MITCHELL

105.00REPLACE CK#095968

332.50Check Total:

118.6005-17-2013 REPLACE CK#095942 -JACK A. BEAVERS


529.4705-17-2013 REPLACE CK#095979JIM BOB PUCKETT

250.0005-17-2013 REPLACE CK#095939 -ALLEN EAGLE HIT SQUAD

400.0005-17-2013 PO #304512, REPLACE CK#095918SOCCER POST

474.1005-17-2013 PO #303507, REPLACE CK#095963LOWE'S BUSINESS ACCOUNT

24.56PO#303507, REPLACE CK#095963

498.66Check Total:

250.0005-17-2013 PO #304652, REPLACE CK#095940ATPI

495.0005-17-2013 PO #304627, REPLACE CK#095985THE UNIVERSITY OF TX AT AUSTIN


19,128.1305-17-2013 PO#REPLACE CK#095948DIRECT ENERGY

5,835.17REPLACE CK#095948-


30.9505-17-2013 PO#303325, JREPLACE CK#095963LOWE'S BUSINESS ACCOUNT

237.95PO#303325, REPLACE CK#095963

31.35PO#303325, REPLACE CK#095963

615.98PO#303325, REPLACE CK#095963

916.23Check Total:

254.7605-17-2013 PO#304250, REPLACE CK#095973OLMSTED-KIRK EQUIPMENT & SUPPLY

420.0005-17-2013 REPLACE CK#095968 -MARK J MITCHELL



229.78PO#303839. REPLACE CK #095972

422.23Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



17.4505-17-2013 PO#300545, REPLACE CK#095970MRS. BAIRD'S BAKERIES


1,200.0005-17-2013 PO #304623, REPLACE CK#095957RALPH HESSON

882.4505-17-2013 REPLACE CK#095961-LOVEJOY ISD

600.0005-17-2013 CAMP SUPPLIES & DINNERKYLE HERREMA

540.0005-17-2013 CAMP SUPPLIES & DINNERRYAN MITCHELL







1,500.0005-17-2013 TEMP PAYROLLLOVEJOY ISD


325.0005-17-2013 PO #3300945, REPLACE CK#095950ELKES MARKET CAFE

108.3005-17-2013 REPLACE CK#095967 -ROBERT MANN

70.0005-17-2013 REPLACE CK#095956JAMES ALAN HART

116.6305-17-2013 REPLACE CK#095953 -LEHADTI FARID

948.7505-17-2013 PO #304639, REPLACE CK#095962LOVEJOY ISD STUDENT NUTRITION

28.6505-17-2013 REPLACE CK#095976KARYN PRINCE

100.0005-17-2013 PO #302669, REPLACE CK#095946DALLAS STRINGS

55.0005-17-2013 PO #304175, REPLACE CK#095988WILLIAMSON MUSIC CO.

146.1605-17-2013 PO #304280, REPLACE CK#095960JASON'S DELI

54,931.8005-17-2013 VOID CK#095987/REPLACE-SRO OFFTOWN OF FAIRVIEW



172.56PO#3302844, REPLACE CK#095972

258.84Check Total:

34.9005-17-2013 PO #303934, REPLACE CK#095970MRS. BAIRD'S BAKERIES

489.4505-17-2013 PO #303550, REPLACE CK#095944BLUE BELL CREAMERIES







615.00Check Total:

1,680.0005-23-2013 THERAPY SERVICESMUSIC THERAPY SERVICE




21.4805-23-2013 VOCATIONAL STUDENT-EXPENSESJANA GIBSON



145.0005-23-2013 SPECIAL OLYMPIC EVENTAMERICAN EXPRESS


287.36Check Total:




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



15.0005-23-2013 SUBSCRIPTION RENEWALAMERICAN EXPRESS

99.2605-23-2013 LEADERSHIP MEETING SUPPLIESD'ANN BICKFORD

155.3005-23-2013 CURR DEVELOPMENT MATLSNCTM

17.3205-23-2013 ACCOUNTABILITY WORKSHOPDENNIS MUIZERS

462.9705-23-2013 SOLUTION TREE CONF HOTELAMERICAN EXPRESS


96.71MEALS, SOL TREE CONF


788.15Check Total:

62.4505-23-2013 EFFECTIVE SCHOOLS PARKING/TOLLDENNIS MUIZERS

24.0005-23-2013 TRANSPORTATION TO A MEETINGLOVEJOY ISD TRANSPORTATION DEPT

540.0005-23-2013 TCEC CONF. JUL 13-17CTAT

173.8005-23-2013 LEADERSHIP COURSEMARY MULLEN

225.0005-23-2013 SUPPORTING INSTR. EXCELLENCEMATH SOLUTIONS

150.0005-23-2013 AP CHEMISTRY CONF/WORKSHOPJASON TAYLOR

488.7705-23-2013 AP CHEMISTRYJASON TAYLOR

154.0005-23-2013 PROF MEMBERSHIPLEARNING FORWARD


18.67LUNCH MEETINGS

43.86Check Total:

44.1705-23-2013 ACCOUNTABILITY WORKSHOPDENNIS MUIZERS

2,600.0005-23-2013 TUITION REIMBURSEMENT-2 COURSEKATHRYN S PABST

1,047.9705-23-2013 TUITION REIMBURSEMENT-2 COURSEMIKE VOTH


110.8505-23-2013 SPED SUPPLY/EQUIPMENTCDW GOVERNMENT, INC

87.18SPED SUPPLY/EQUIPMENT

198.03Check Total:

968.0005-23-2013 HAND TRUCKSBESTWAY OFFICE SUPPLY


29.7505-23-2013 MEETING CONSUMABLESAMERICAN EXPRESS



233.60Check Total:

22.3005-23-2013 INTERMITENT EXPENSES-SPED STAFSANCY FULLER

23.56INTERMITENT EXPENSES-SPED STAF

45.86Check Total:


548.8405-23-2013 TESTING MATERIALSNCS PEARSON, INC.


236.5105-23-2013 COPIER RENTALRICOH USA., INC.




250.0005-23-2013 PROPERTY/LIABILITYTASB RISK MANAGEMENT FUND

112.5005-23-2013 SPED LEGAL SERVICESABERNATHY ROEDER BOYD & JOPLIN

763.10SPED LEGAL SERVICES

875.60Check Total:

328.3205-23-2013 SERVICE CALL, GATORAUSTIN TURF & TRACTOR

97.45BELT FOR MOWER

425.77Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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236.5105-23-2013 COPIER RENTALRICOH USA., INC.

52.1405-23-2013 PLUMBING & FOUNTAIN PARTSJOHNSON-BURKS SUPPLY CO. INC.

328.9205-23-2013 MAINTENANCE TOOLS FOR REPAIRGRAINGER




318.18Check Total:

229.4605-23-2013 GATORADE AND WATER TRADELOVEJOY ISD STUDENT NUTRITION


6,400.0005-23-2013 IT PROFESSIONAL SERVICESTHE HARDING GROUP INC.

765.0005-23-2013 IT PROFESSIONAL SERVICESDELCOM GROUP

106.6705-23-2013 IOS SW DEVELOPER RENEWALAMERICAN EXPRESS

21.60PRINTING SOFTWARE IPADS

128.27Check Total:

79.0005-23-2013 REPLACEMENT MICROPHONEB & H PHOTO VIDEO


117.6505-23-2013 HEALTH EXPO GARMENTSPICK-N-STITCH

92.8805-23-2013 SHAC MATERIALS PURCHASESHAPE IT FITNESS, LLC

45.00SCHAK EVENT PURCHASE

38.96SCHAK EVENT PURCHASE

176.84Check Total:

4,750.0005-23-2013 LEARNING @ LOVEJOY SPEAKER FEESUSAN HAYS


222.5605-23-2013 M. LANGEHENNIG, 6/11 & 6/12HILTON GARDEN INN

27,514.8305-23-2013 NETWORK SETUP WSMS & MIGRATIONTHE HARDING GROUP INC.

-7.6705-23-2013 CREDIT-APPLE IOS DEVELOPERAMERICAN EXPRESS

517.5005-23-2013 GENERAL LEGAL SERVICESABERNATHY ROEDER BOYD & JOPLIN

523.6005-23-2013 APRIL 2013 COBRA INSURANCECONEXIS


175.6005-23-2013 2ND SEMESTE MILEAGERACHEA' ADAMS

189.6205-23-2013 COFFEE SERVICE-ADMIN LOUNGEPROSTAR SERVICES INC

106.5105-23-2013 ADMIN LOUNGE SERVICESYSCO

18.9005-23-2013 FLOWERS FOR ADMINBDAYANNE DAY



12.9905-23-2013 REFUND FOR LOST LIBRARY BOOKVERONICA MUIZERS

17.0005-23-2013 REFUND FOR LOST LIBRARY BOOKROSANA DENHAM

11.4505-23-2013 REFUND FOR LOST LIBRARY BOOKMIKE ANDERSON




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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279.7505-23-2013 PRODUCE FOR CAFETERIASPARADISE FRUITS & VEGETABLES


165.37HES CAFE MILK

186.94HES CAFE MILK

100.66HES CAFE MILK

589.58Check Total:


53.96HES CAFE FOOD

720.83HES CAFE FOOD

267.18HES CAFE FOOD






284.26Check Total:


291.5005-23-2013 ELEM ELA CURR SUPPLIESBENCHMARK EDUCATION COMPANY

208.8505-23-2013 1ST GR. TRIP TO DALLAS ZOOLOVEJOY ISD TRANSPORTATION DEPT

186.38FIELD TRIP - KG TRANSPORTATION

395.23Check Total:







301.98Check Total:



764.27Check Total:


73.1205-23-2013 PES CAFE NONFOOD SUPPLIESSYSCO


109.42Check Total:

965.2505-23-2013 SCIS T-SHIRTS 4TH-5TH GRADESSQUEEGEE'S

773.0005-23-2013 EMPTY BOWL PROJ. DONATIONTHE SAMARITAN INN, INC.





166.9205-23-2013 NURSE CONFERENCEHILTON GARDEN INN

60.0005-23-2013 NURSE CONFERENCEKELLIE OATES

230.0005-23-2013 NURSE CONFERENCESCOTT & WHITE






330.74Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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189.7105-23-2013 NON FOODSYSCO

36.56NON FOOD

226.27Check Total:

62.6905-23-2013 VOLUNTEER BRUNCH & TEACHER APRLOVEJOY ISD PETTY CASH


1,497.54LIBRARY BOOKS


9.5605-23-2013 LIBRARY BOOK REIMBURSEMENTLOVEJOY ISD PETTY CASH

14.1205-23-2013 EOY PARTYLOVEJOY ISD PETTY CASH

150.0005-23-2013 PLAYOFF CONCESSIN FEESLOVEJOY ISD STUDENT NUTRITION

120.2505-23-2013 BASEBALL OFFICIALKEVIN BAZE

120.2505-23-2013 BASEBALL OFFICIALRON EDWARDS

120.2505-23-2013 BASEBALL OFFICIALRICK MCLELLAN

120.2505-23-2013 BASEBALL OFFICIALMARVIN VAWTER

101.9505-23-2013 SOFTBALL OFFICIALRICHARD D WEND

113.3005-23-2013 SOFTBALL OFFICIALBERRY BAILEY

1,713.0905-23-2013 FOOTBALL MOUTHPIECE & GIRDLESATHLETIC SUPPLY

434.21FOOTBALL MOUTHPIECE & GIRDLES


.4105-23-2013 GAS FOR RENTAL CAR, WRESTLINGLOVEJOY ISD TRANSPORTATION DEPT

244.00GAS FOR RENTAL CAR, WRESTLING

244.41Check Total:

23.5505-23-2013 BUSINESS LUNCH-MITCHELLAMERICAN EXPRESS

580.0505-23-2013 SOFTBALL PLAYOFF FIELD EXPENSEWILLS POINT HIGH SCHOOL ATHLETICS

10.00SOFTBALL PLAYOFF, FIELD RENTAL

590.05Check Total:


213.1105-23-2013 SOFTBALL OFFICIAL FEE /PLAYOFFMARSHALL HS ATHLETIC DEPARTMENT




1,816.75TEXTBOOKS


110.0005-23-2013 SUPPLIESJMB PRINT SOLUTIONS, INC

189.5005-23-2013 UIL COMPUTER APPSHEXCO INC/HEXCO ACADEMY

300.8605-23-2013 REIMBURSEMENTEDWARD BART

155.0005-23-2013 JEA CONFERENCEJEA/NSPA

250.0005-23-2013 SUMMER TRAININGJOHN DAVID WALKER

128.0005-23-2013 REIMBURSEMENT FOR TRAVELMARY WOODRUFF

1,054.3205-23-2013 HOTEL FOR CONFERENCEMARY WOODRUFF

222.0005-23-2013 AP TRAININGPedro Perdomo

349.7505-23-2013 AP TRAININGHOMA LEWIS

264.3205-23-2013 HOTEL FOR CONFERENCEBRIAN HIGGINS

244.2005-23-2013 REIMBURSEMENT FOR TRAVELBRIAN HIGGINS



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






42.76OFFICE NEEDS

58.00Check Total:


1,250.0005-23-2013 HIGH SCHOOL APPRYAN KOHL

333.8405-23-2013 NURSE SUMMER SCHOOLHILTON

60.0005-23-2013 NURSE MEALSJEANNIE HAINES



708.02Check Total:

2,178.0005-23-2013 JAZZ BAND TRANSPORTATIONARTA TRAVEL


568.4705-23-2013 HIGH SCHOOL CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

77.00CUSTODIAL EQUIPMENT REPAIR







423.96LHS CAFE MILK

699.02Check Total:


47.82LHS CAFE FOOD



749.56LHS CAFE FOOD







347.09Check Total:

100.0005-23-2013 MEAL REIMBURSEMENTAMANDA GLORIOSO

110.0005-23-2013 AP SUMMER INSTITUTEPAM FORD

693.2405-23-2013 AP TRAININGDOUBLE TREE HOTEL

482.0505-23-2013 AP SUMMER INSTITUTESAKET HOSPITALITY LLC

208.6805-23-2013 MILEAGEBRUCE DILLOW

428.5005-23-2013 AP TRAININGGREG FISHER

102.3005-23-2013 IV CERTIFICATION TESTKADUCEUS

140.0005-23-2013 PROM SECURITYMARK J MITCHELL

140.0005-23-2013 PROM SECURITYGARY GILCHRIST

1,125.0005-23-2013 GRADUATIONSHARP EXPO

90.0005-23-2013 BASEBALL CAMP REFUNDLORI SATTERWHITE

170.7605-23-2013 AWARDS DINNERGREG GIBSON

750.0005-23-2013 IMPACT TEST SUBSCRIPTIONSTEXAS HEALTH BEN HOGAN SPORTS MED



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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90.0005-23-2013 SUMMER CAMP REFUNDCARMEN GONZALEZ

75.0005-23-2013 REFUND LEOPARD CONDITIONINGSTARK LANGS

270.0005-23-2013 CHEER TEES FOR CAMPSQUEEGEE'S

10,340.0005-23-2013 CHEER CAMP PAYMENTUCA SUMMER CAMPS

4,452.0005-23-2013 OFFICER CAMPENCORE CREATIVE PRODUCTIONS, LLC

136.7505-23-2013 BANQUET SUPPLIESFELA LOWRANCE

112.5005-23-2013 REFUND-ORLANDO CHOIR TRIPTERESA WILSON

179.7505-23-2013 SUPPLIESAATF

54.0005-23-2013 ASL HONOR SOCIETY SUPPLIESAMER SIGN LANGUAGE TEACHERS ASSOC

67.5005-23-2013 ASL HONOR SOCIETY SEALASLHS

-100.0005-23-2013 NOT ATTENDING CONFERENCEAMANDA GLORIOSO

-693.2405-23-2013 NOT ATTENDING CONFERENCEDOUBLE TREE HOTEL

39.8005-23-2013 PHOENIX CONT. EDAMERICAN EXPRESS

462.97SOLUTION TREE CONF HOTEL




816.01Check Total:

240.0005-23-2013 FERPA-PIR CONFTASBO



165.0005-23-2013 ORC BANQUET TABLE RENTAL REIMBPAULA HUGHES

-44.8505-23-2013 CREDIT REFUND-HILTON AUSTINAMERICAN EXPRESS





835.14Check Total:



56.4805-23-2013 END OF YEAR AWARDSJONES SCHOOL SUPPLY

181.5505-23-2013 VOLUNTEER LUNCHEONJASON'S DELI

246.6505-23-2013 MOCK TRIAL COMPETITIONLOVEJOY ISD TRANSPORTATION DEPT

208.33SMU GT GIRLS

317.78SCIENCE FIELD WATER TRIP

318.71SCIENCE FIELD WATER TRIP


1,871.6505-23-2013 LIFT STATION MAINT/REPAIRITT FLYGT CORPORATION

660.7505-23-2013 SCMS CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY



115.04SCMS FOOD

129.42SCMS FOOD

402.64Check Total:

1,377.4105-23-2013 SCMS CAFE FOODSYSCO











File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




618.3305-23-2013 SANDY LAKE CHOIRLOVEJOY ISD TRANSPORTATION DEPT

400.0005-23-2013 CHOIR POP SHOW DINNERPIZZA HUT

651.4005-23-2013 BAND CONTEST RICHLAND HIGHLOVEJOY ISD TRANSPORTATION DEPT

637.97NRH20 MUSIC FESTIVAL


258.7505-23-2013 5TH GRADE DEMO CONCERTPIZZA HUT

425.4405-23-2013 SIX FLAGS TRIP ORCHESTRALOVEJOY ISD TRANSPORTATION DEPT

231.73SANDY LAKE TRIP ORCHESTRA

657.17Check Total:

258.7505-23-2013 5TH GRADE DEMO CONCERTPIZZA HUT

399.2105-23-2013 THEATER TO SCARBOROUGH FAIRLOVEJOY ISD TRANSPORTATION DEPT

56.77THEATER TO ADMIN BLDG

455.98Check Total:

107.9005-23-2013 MISC ITEMS FOR SPRING MUSICALDONELLA DIPASQUALE

101.0005-28-2013 MEALS, SOFTBALL STATE TOURNJIM BOB PUCKETT

3,442.8705-28-2013 HOTEL, SOFTBALL STATE TOURNMARRIOTT

2,178.0005-28-2013 MEALS, SOFTBALL STATE TOURNAMANDA DOUGLAS

450.0005-28-2013 SPECIAL OLYMPICS LUNCHLITTLE CAESARS

420.8405-30-2013 KINDLE GRANT ACCESSORIESTAMARA SAKUDA




550.00Check Total:


296.4205-30-2013 SPECIAL OLYMPIC TRANSPORTATIONLOVEJOY ISD TRANSPORTATION DEPT

47.1805-30-2013 MAY 2013 MILEAGEGREG FISHER

246.4205-30-2013 OAP MILEAGEFELA LOWRANCE

23.6405-30-2013 DAEP MILEAGEKEVIN FINN

94.5005-30-2013 MILEAGE REIMBURSEMENTMARY WOODRUFF

64.9405-30-2013 MAY 2013 MILEAGETARNA ARMSTRONG

95.4605-30-2013 MAY 2013 MILEAGEKENT BETTLEY

84.3605-30-2013 MAY 2013 MILEAGEJERRY QUINTON

69.9305-30-2013 MAY 2013 MILEAGEHAYLEY SIEBMAN

55.5005-30-2013 MAY 2013 MILEAGEIAN KEEBLE

46.6205-30-2013 MAY 2013 MILEAGEABIGALL FORMAN

1,900.0005-30-2013 PLTW CORE TRAINING-C. CROCKERUT TYLER

2,150.0005-30-2013 PLTW CORE TRAINING -P. FORDUT TYLER


56.25L@L CATERING

72.87SPED STAFF DEV

51.00SPED STAFF DEV

51.00SPED STAFF DEV

15.00SPED STAFF DEV

51.00SPED STAFF DEV

136.00SPED STAFF DEV

448.12Check Total:





File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329






76.2305-30-2013 ACADEMIC RECEPTIONLOVEJOY ISD STUDENT NUTRITION

103.1605-30-2013 UIL EVENTLOVEJOY ISD TRANSPORTATION DEPT

57.9605-30-2013 WATER ADMINCITY OF LUCAS



71.5205-30-2013 PLUMBING REPAIRSJOHNSON-BURKS SUPPLY CO. INC.

89.0805-30-2013 HVAC TRAINING MATERIALSBAKER DISTRIBUTING COMPANY

3,000.0005-30-2013 NEW SHREDDERJRP ENTERPRISES LLC

3,750.0005-30-2013 SPED PROGRAM EVALUMARYANN MOORMAN

310.0005-30-2013 KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES




573.34Check Total:

33.3005-30-2013 MAY 2013 MILEAGECARRIE ALEXANDER

45.5105-30-2013 MAY 2013 MILEAGECINDY DAVILA

180.0005-30-2013 HIGH FIVE TRAINING FEE- JUNE 7DR ANN J MARTIN

137.0005-30-2013 2013 SUMMER CAMP LICENSING FEETEXAS DEPT OF FAMILY & PROTECTIVE S

2,100.0005-30-2013 WSMS AHERA SAMPLING INSPECTIONTASB INC

17,694.7805-30-2013 WSMS PROJECTORSDELCOM GROUP

183.0005-30-2013 WSMS ASST. PRINCIPAL COMPUTERAPPLE COMPUTER INC



34.0005-30-2013 LUNCH FOR OPEN ENROLLMENTLOVEJOY ISD STUDENT NUTRITION

253.5105-30-2013 TINA MURPHYBESTWAY OFFICE SUPPLY



31.77FOOD FOR ADMIN

617.27Check Total:





176.03Check Total:

694.4105-30-2013 4TH/5TH GRADE EVENTLOVEJOY ISD TRANSPORTATION DEPT

281.472ND GR. FIELD TRIP

39.88SPECIAL ED CAMPUS VISIT

30.58SPECIAL ED CAMPUS VISIT


300.0005-30-2013 LIBRARY MAGAZINESW.T. COX SUBSCRIPTIONS

660.6205-30-2013 WATER HESCITY OF LUCAS

1,237.7405-30-2013 KITCHEN REPAIRSINDUSTRIAL MECHANICAL SERVICES

486.80KITCHEN REPAIRS






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




1,298.7005-30-2013 SCIS STUDENT EVENT SHIRTSSQUEEGEE'S


124.6805-30-2013 LIBRARY MAGAZINESW.T. COX SUBSCRIPTIONS

21.0005-30-2013 BLUEBONNET BLOWOUTLOVEJOY ISD STUDENT NUTRITION


370.2705-30-2013 4TH GR EOY HAWAIIAN FALLSLOVEJOY ISD TRANSPORTATION DEPT

189.065TH GR /HAWAIIAN FALLS TRANSP.

178.42EXTRA BUS/HAWAIIAN FALLS

737.75Check Total:

125.3605-30-2013 LABEL PROTECTORSDEMCO



896.50Check Total:



186.94Check Total:

4,958.0005-30-2013 4TH & 5TH HAWAIIAN FALLS TRIPHAWAIIAN FALLS WATERPARKS



787.55Check Total:

42.4805-30-2013 CAPSTONEBRITTANY SCOTT


305.76BUSES FOR 2ND GRADE FIELD TRIP

233.445TH GRADE FIELD TRIP

373.734TH GRADE FIELD TRIP


1,000.0005-30-2013 GMAX TEST LHS FOOTBALL FIELDA.T.M.-CLEAN SWEEP



711.2505-30-2013 CUSTOM SIGNAGEC PATTERSON ADVERTISING

602.50CUSTOM SIGNAGE





172.56Check Total:

29.2505-30-2013 SCIS SHIRTSSQUEEGEE'S

6,386.0005-30-2013 4TH/5TH GRADE FTHAWAIIAN FALLS WATERPARKS

220.0005-30-2013 LETTER JACKETSCOUNTRY EMBROIDERY




60.00LETTER JACKETS






51.4005-30-2013 SNACKS FOR MONTHLY MEETINGSLOVEJOY ISD STUDENT NUTRITION

140.00SNACKS FOR MONTHLY MEETINGS

191.40Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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320.0005-30-2013 INSTRUMENT REPAIRDALLAS STRINGS

53.9705-30-2013 DIGITAL MEDIA SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

40.2105-30-2013 PROPANE FOR LHS LABSCOLLINS PROPANE

2,000.0005-30-2013 CUSTOM MUSIC ARRANGMENTSDS IN-OVATIONS LLC

1,885.0005-30-2013 ORCHESTRA STRINGS BOW HAIRDALLAS STRINGS



100.0005-30-2013 AUDIO ENGINEER /BACCULAUREATEJOEL ALEXIS QUINONES



425.0005-30-2013 MAJESTICS AWARD TROPHIESJR ENGRAVING


360.00CHOIR LETTER JACKETS

180.00THEATRE LETTER JACKETS


149.0505-30-2013 MAJESTICS AWARD TROPHIESJR ENGRAVING

102.5805-30-2013 WATER LHSCITY OF LUCAS

249.97WATER LHS

274.73WATER LHS

111.37WATER LHS

1,452.50WATER LHS

192.13WATER LHS

327.00WATER LHS

154.56WATER LHS

154.56WATER LHS

60.13WATER LHS

154.56WATER LHS

205.54WATER LHS

104.13WATER LHS

91.72WATER LHS

94.83WATER LHS

38.08WATER LHS


131.4905-30-2013 CUSTODIAL EQUIPMENT REPAIROLMSTED-KIRK EQUIPMENT & SUPPLY


395.11Check Total:


230.96LHS CAFE FOOD

197.62LHS CAFE FOOD

19.16LHS CAFE FOOD





38.9505-30-2013 SCIENCE FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

105.0005-30-2013 GRADUATION SECURITYANDREW M HATCH

105.0005-30-2013 GRADUATION SECURITYGARY GILCHRIST

105.0005-30-2013 GRADUATION SECURITYDENISON, BRAD

180.0005-30-2013 BASKETBALL CAMP REFUNDBRENDA SALDIVAR

90.0005-30-2013 FOOTBALL CAMP REFUNDEMILY GVOZDENOVIC



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



10.0005-30-2013 VBALL CAMP OVERPAYMENT REFUNDKARON PURCELL

100.0005-30-2013 VOLLEYBALL CAMP REFUNDDENISE MAY

120.0005-30-2013 LEOPARD CONDITIONING REFUNDMARK BENNO

100.0005-30-2013 SUMMER CAMP REFUNDJIM BARBER

404.0005-30-2013 LHS STORE LETTER JACKET PATCHCOUNTRY EMBROIDERY

1,092.00LHS STORE LETTER JACKET PATCH


1,880.0005-30-2013 SIX FLAGS TSHIRTSSCHOOL STORE

4,500.0005-30-2013 SUB EMPLOYEE TRANSFERLOVEJOY ISD


172.70JAZZ BAND TRIP

205.09Check Total:

7,828.6205-30-2013 YEARBOOK PAYABLEJOSTENS

175.0005-30-2013 TASA CONF 6-23/25TEXAS ASSN OF SCHOOL ADMIN

175.00TASA CONF 6-23/25

350.00Check Total:



288.00Check Total:


1,052.16COHORT LEARNING EXPENSES


39.4605-30-2013 LAKE LAVON MILEAGECOURTNEY TODD

337.4205-30-2013 8TH GRADE SERVICE PROJECTLOVEJOY ISD TRANSPORTATION DEPT

197.698TH GRADE SERVICE PROJECT






597.4505-30-2013 ITEMS FOR SERVICE PROJECTCOURTNEY TODD

1,000.0005-30-2013 ORCHESTRA SUPPLIESDALLAS STRINGS




95.4005-30-2013 END OF YEAR AWARDSCROWN TROPHY

56.4805-30-2013 MEDALS, AWARDS, ETCJONES SCHOOL SUPPLY

81.8405-30-2013 SCMS AMERICAN & TEXAS FLAGSBETSY ROSS FLAG GIRL, INC.

131.3205-30-2013 MISC FRONT OFFICE SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

60.0005-30-2013 SCOTT & WHITE NURSING CONFGRETCHEN YOUNG




43.14SCMS FOOD

316.36Check Total:

42.3505-30-2013 SCMS CAFE FOODSYSCO








File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


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175.4805-30-2013 8TH GRADE AWARDS CEREMONY HSLOVEJOY ISD TRANSPORTATION DEPT

37.09PALS TO HIGH SCHOOL

212.57Check Total:

10,135.0005-30-2013 8TH GRADE RETREATSIX FLAGS OVER TEXAS

429.1105-30-2013 BAR CODES FOR LIBRARYFOLLETT SOFTWARE COMPANY


142.5005-30-2013 PALS & STUCO LUNCHPIZZA HUT

95.0005-30-2013 UNIFORM REPAIRJOY OLK


50.2005-30-2013 BANK UIL--REMAINING BALANCEPENSKE TRUCK LEASING CO., LP

201.31NRH20 MUSIC FESTIVAL

349.83SCMS BAND CONTEST

601.34Check Total:

247.0005-30-2013 JOURNALISM AWARDSCROWN TROPHY


1,000.00BOW REHAIRING


1,443.0005-30-2013 ORCHESTRA FIELD TRIPSIX FLAGS OVER TEXAS

8,367.8305-31-2013 END OF YEAR STAFF LUNCEHEONEDDIE DEEN & COMPANY INC.


7.9906-07-2013 KINDLE GRANT ACCESSORIESTAMARA SAKUDA

9.99KINDLE GRANT ACCESSORIES

17.98Check Total:

530.7306-07-2013 SPECIAL OLYMPIC CUSTOM PHOTOBUZZ PHOTOS

845.0006-07-2013 SUMMER CAMPSLOVEJOY ISD CHILDCARE SERVICES

238.7006-07-2013 DYSLEXIA SUPPLIESPRO-ED INC.

115.4006-07-2013 THERAPY SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

126.45THERAPY SUPPLIES

241.85Check Total:

157.6206-07-2013 MAY 2013 MILEAGENATHANIEL LEWIS

102.1206-07-2013 MAY 2013 MILEAGEJEFF JAHNKE

21.6506-07-2013 MAY 2013 MILEAGEJAN JUNGMANN

21.0006-07-2013 MAY 2013 MILEAGEBEV SMITH

76.5906-07-2013 MAY 2013 MILEAGETERESA MOORE

66.6006-07-2013 MAY MILEAGEKATHRYN S PABST

96.5706-07-2013 MAY 2013 MILEAGELESLIE O'DANIEL

19.9806-07-2013 MAY 2013 MILEAGELOUISE KING

48.8406-07-2013 MAY 2013 MILEAGESETH VANSELL

182.0406-07-2013 MAY 2013 MILEAGEKARYN PRINCE

53.2806-07-2013 APRIL & MAY MILEAGE 2013ROMI IRONS

66.6006-07-2013 MAY 2013 MILEAGECHAD BISHOP

209.7906-07-2013 APRIL & MAY MILEAGE 2013ALLYSON PRICE

93.2406-07-2013 MAY 2013 MILEAGEANNE DAY

112.1106-07-2013 APRIL & MAY MILEAGE 2013EVA PEARL

56.0606-07-2013 MAY 2013 MILEAGEAMY BURKS

20.3106-07-2013 MILEAGE REIMBURSEMENTROBIN COLEMAN KYSER

18.8706-07-2013 MAY 2013 MILEAGEJESSICA ALLEN

53.2806-07-2013 MAY 2013 MILEAGEAMANDA STURGEON



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



53.8406-07-2013 MAY 2013 MILEAGECAROL RIMKA

38.8506-07-2013 MAY 2013 MILEAGETIM ALLEN

24.4206-07-2013 MAY 2013 MILEAGEDARALYN PLAINS

91.4606-07-2013 MAY 2013 MILEAGEASHLEY NOBLE

33.3006-07-2013 MAY 2013 MILEAGEAMANDA SCORCIO

53.2806-07-2013 MAY 2013 MILEAGEJANA GIBSON

62.1606-07-2013 MAY 2013 MILEAGEJENNIFER LAY-SU

34.8506-07-2013 MAY 2013 MILEAGELOLA COPELAND

97.4406-07-2013 STYLUS FOR SCMSTIGERDIRECT




37.9706-07-2013 CURRICULUM SUPPLIESSOCIAL STUDIES SCHOOL SERVICE



195.1106-07-2013 SLI CONFERENCE LODGINGRENAISSANCE HOTEL

2,900.0006-07-2013 PLTW CORE TRAININGUT TYLER

400.0006-07-2013 CHARGE SYNDROME CONFCHARGE SYNDROME FOUNDATION

43.2906-07-2013 MAY 2013 MILEAGELAURA TIEDEMANN

36.0006-07-2013 MAY 2013 MILEAGEBEV SMITH

25.5306-07-2013 MAY MILEAGEKATHRYN S PABST

65.4906-07-2013 MAY 2013 MILEAGEMARY MULLEN

325.0006-07-2013 LEADERSHIP MEETINGELKES MARKET CAFE

1,029.0006-07-2013 LAMAR UNIVERSITY TUITIONCHRIS MAYFIELD

1,003.3706-07-2013 TUITION REIMBURSEMENTMIKE VOTH

2,600.0006-07-2013 TUITION REIMBURSEMENTKATHRYN S PABST


900.0006-07-2013 SPECIAL OLYMPIC BANQUET MEALELKES MARKET CAFE

21.0906-07-2013 MAY 2013 MILEAGETHOMAS WILLIAMS

21.0906-07-2013 MAY 2013 MILEAGEJOEL BLAYLOCK

987.7506-07-2013 BIL ESL TESTING MATERIALSBALLARD & TIGHE

299.03BIL ESL TESTING MATERIALS




1,193.59VEHICLE FUEL

1,559.99VEHICLE FUEL



575.4406-07-2013 UIL MEDALS AND RIBBONSJONES SCHOOL SUPPLY

5,000.0006-07-2013 PROFESSIONAL ELECTRICALS&S ELECTRIC


184.9306-07-2013 IRRIGATION SUPPLIESIRRIGATORS SUPPLY

300.0006-07-2013 SEPTIC SERVICE FOR MAINTENANCEA-1 SEPTIC SERVICE

763.2606-07-2013 PARTS FOR 997 MOWERAUSTIN TURF & TRACTOR

358.0006-07-2013 LIGHTING REPAIR PARTSE.I.S.

792.00LIGHTING REPAIR PARTS

39.90LIGHTING REPAIRS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




37.9806-07-2013 EXIT LIGHT BATTERIESCHARGED-TWO LLC


87.1406-07-2013 MAY 2013 MILEAGEDONNA WASHBURN

20.0006-07-2013 FILING FEE/ANNUAL INSPECTIONTEXAS DEPT OF LICENSING & REG


394.0106-07-2013 LEGACY READ PROJECTWAL-MART COMMUNITY/SAM'S WHOLESALE


.9206-07-2013 FOOD FOR CATERINGWAL-MART COMMUNITY/SAM'S WHOLESALE
















58.36PO#303697 SUPPLIES

607.87Check Total:

225.0006-07-2013 HEALTH INSPECTIONSCITY OF ALLEN

49.9506-07-2013 MAY 2013 MILEAGEBRENDA OCONNER

8.3306-07-2013 MILEAGE REIMBURSEMENTMARY GREENE

36.6306-07-2013 MAY 2013 MILEAGEMICHELE SCHMIDT

38.8506-07-2013 MAY 2013 MILEAGEMEREDITH RUMSEY

62.1606-07-2013 MAY 2013 MILEAGELINDA DENCKLAU

184.5906-07-2013 MAY 2013 MILEAGE REIMBURSEMENTJAY TOWELL

9.44JUNE 2013 MILEAGE REIMBURSEMEN

194.03Check Total:

20.6006-07-2013 WATER AND SNACKS FOR LCCWAL-MART COMMUNITY/SAM'S WHOLESALE

147.9006-07-2013 LEARNING @ LOVEJOY SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

74.2806-07-2013 SNACKS FOR EARLY CHILDHOODWAL-MART COMMUNITY/SAM'S WHOLESALE












119.0006-07-2013 LICENSING AND BACKGROUND FEETEXAS DEPT OF FAMILY & PROTECTIVE S

300.0006-07-2013 SUMMER CAMP MOVIE TICKETS- 60CINEMARK MOVIE THEATER-ALLEN TX



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



208.5006-07-2013 EARLY RELEASE DAY SNACKSCHICK-FIL-A @ ALLEN

18.0006-07-2013 WSMS COMPUTER CASEBLACK ROCK TECHNOLOGY GROUP

2,300.0006-07-2013 TEACHER IPAD CASESDELCOM GROUP

27.0006-07-2013 WSMS ASST. PRINCIPAL COMPUTERAPPLE COMPUTER INC

1,103.00WSMS ASST. PRINCIPAL COMPUTER


400.0006-07-2013 6TH GRADE SLEEPOVER -DEPOSITPEROT MUSEUM OF NATURE AND SCIENCE

-51.2706-07-2013 CREDITSOUTHWEST INTERNATIONAL TRUCKS

39,476.1606-07-2013 2013 3RD QTR PAYMENT-LISDCOLLIN CENTRAL APPRAISAL DISTRICT


125.0006-07-2013 REFUND DUPLICATE TICKET PYMNTTAMI SENDELBACH


2,340.0006-07-2013 LONG RANGE PLANNING UPDATEPOPULATION & SURVEY ANALYSTS


27.5306-07-2013 MAY MILEAGETINA MURPHY

34.9706-07-2013 MAY 2013 MILEAGEBRANDI EAVES

291.4206-07-2013 LOUNGE SUPPLIESSYSCO

193.6006-07-2013 ADMIN APRIL BIRTHDAY SUPPLYWAL-MART COMMUNITY/SAM'S WHOLESALE

218.1706-07-2013 SUMMER ENRICHMENT SUPPLIESLOVEJOY ISD STUDENT NUTRITION

1,000.0006-07-2013 4TH/5TH GRADE EVENTHAWAIIAN FALLS WATERPARKS

87.4006-07-2013 MOTHER'S DAY TEAWAL-MART COMMUNITY/SAM'S WHOLESALE

12.42KINDER CAPSTONE

99.82Check Total:



670.57Check Total:

81.2406-07-2013 KINDER CAPSTONEWAL-MART COMMUNITY/SAM'S WHOLESALE

26.40KINDER CAPSTONE

2.48KINDER CAPSTONE

110.12Check Total:

411.2706-07-2013 3RD GRADE FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

62.76WALK THE CREEK EVENT

320.00WALK THE CREEK EVENT

794.03Check Total:

5.9406-07-2013 LOST LIBRARY BOOK FOUND-REFUNDLORI SPORS

5.5006-07-2013 LOST LIBRARY BOOK FOUND-REFUNDALLISON RAY

50.0006-07-2013 CPR & 1ST AID TRAININGREGION 10 ESC


139.0006-07-2013 ELECTRICIAN SERVICESS&S ELECTRIC

3,000.0006-07-2013 PROFESSIONAL ROOFING REPAIRSPROGRESSIVE ROOFING

3,200.0006-07-2013 SEPTIC SERVICE HARTA-1 SEPTIC SERVICE



353.7806-07-2013 COIN DRIVE DONATION-OKLAHOMAAMERICAN RED CROSS

210.4006-07-2013 MILKWEED POT SALES DONATIONLIVE MONARCH

4,546.0006-07-2013 4TH/5TH GRADE EVENTHAWAIIAN FALLS WATERPARKS




26.042013 SENIOR EVENT

124.67Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



76.9306-07-2013 CAMPUS SAFETYKAREN HENKE






175.77Check Total:



39.04LIGHTBULBS, CUPS, CDS, GLUE,

98.19GLUE GUN AND STICKS, TABLE COV

156.08Check Total:

320.0006-07-2013 4TH & 5TH INTO THE CREEK TRANSLOVEJOY ISD TRANSPORTATION DEPT




86.75Check Total:

1,127.5106-07-2013 CARTRIDGES, LABELS, ENVELOPES,STAPLES CONTRACT & COMMERCIAL IND

242.0006-07-2013 REGISTRATION FEE - NURSE CONFESCOTT & WHITE

119.0006-07-2013 MATH OLYMPIADSMATHEMATICAL OLYMPIADS





2,067.9606-07-2013 LIGHTING REPAIRSE.I.S.

1,611.00LIGHTING REPAIRS


627.0006-07-2013 WORKSHOP - HEINEMANNWARREN INSTRUCTIONAL NETWORK

75.0006-07-2013 TRANSFERING TEACHER GIFTSMELODY HERRING

11.3306-07-2013 WATER, PLATES, PLASTIC WAREWAL-MART COMMUNITY/SAM'S WHOLESALE

33.58WATER, PLATES, PLASTIC WARE




89.00BOOKS, SNACKS - CAMP READ



98.46KID POOLS, SOCCER GOALS, WATER

254.58KID POOLS, SOCCER GOALS, WATER

57.18POPCORN FOR FIELD DAY

71.76FLOWERS, CUPS, PLATES

750.90Check Total:



125.7606-07-2013 AP GEOGRAPHY BOOKEXPRESS BOOKSELLERS


17.9206-07-2013 TEA PARTY SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

178.37TEA PARTY SUPPLIES

196.29Check Total:

320.0006-07-2013 SCIS WALK THE CREEKLOVEJOY ISD TRANSPORTATION DEPT




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329








727.43Check Total:



40.3506-07-2013 SUPPLIES FOR CAMP READWAL-MART COMMUNITY/SAM'S WHOLESALE

109.31SUPPLIES FOR CAMP READ

149.66Check Total:

1,220.0006-07-2013 TABLES FOR CAMPUSWEBCOAT INC

1,365.60TABLES FOR CAMPUS



50.0006-07-2013 EMS OFFICIALIAN CHRISTOPHER EVANS

50.0006-07-2013 EMS OFFICIALETHAN CARVER

346.2506-07-2013 SERVICE CALL, SEGMENT TIMERDAKTRONICS, INC

180.0006-07-2013 LETTER JACKETS, G BASKETBALLCOUNTRY EMBROIDERY

360.00LETTER JACKETS, B BASKETBALL

120.00LETTER JACKETS, SWIM

60.00LETTER JACKETS, FOOTBALL



247.5306-07-2013 UIL STATE SOFTBALL TOURNYJIM BOB PUCKETT

74.0006-07-2013 CDL PHYSICALSPINNACLE MEDICAL MANAGEMENT CORP

990.00CDL PHYSICALS / RANDOM TESTS

33.00CDL PHYSICALS




119.0006-07-2013 BATTERY & ADAPTERAPPLE COMPUTER INC

1,589.8606-07-2013 DIGITAL MEDIA SUPPLIESB & H PHOTO VIDEO

90.1906-07-2013 SUPPLIES FOR CHOIRTARGET BANK

164.6506-07-2013 GRADUATIONJOSTENS

2,123.84GRADUATION

943.01GRADUATION


495.0006-07-2013 AP CONFERENCETHE UNIVERSITY OF TX AT AUSTIN

45.00LATE FEE

540.00Check Total:

50.0006-07-2013 SUMMER TRAININGPROSPER ISD


215.0006-07-2013 MAGAZINE SUBSCRIPTIONTEXAS EDUCATION NEWS



781.4006-07-2013 RENTAL TRUCK FOR STATE OAPPENSKE TRUCK LEASING CO., LP

296.0106-07-2013 CUSTODIAL EQUIPMENT REPAIROLMSTED-KIRK EQUIPMENT & SUPPLY

247.6506-07-2013 REFUND STUDENT LUNCH ACCTDAN CAVANAUGH

18.0806-07-2013 REFUND STUDENT LUNCH ACCTMARY GREENE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



15.4006-07-2013 REFUND STUDENT LUNCH ACCTLOU HERVEY

8.6406-07-2013 REFUND STUDENT LUNCH ACCTJAY TOWELL

34.2006-07-2013 REFUND STUDENT LUNCH ACCTANITA WENDT

21.3506-07-2013 REFUND STUDENT LUNCH ACCTMIKE & JACKIE KENNEY

7.7006-07-2013 REFUND STUDENT LUNCH ACCTKATHRYN S PABST

22.2006-07-2013 REFUND STUDENT LUNCH ACCTPAUL KNUDSEN

19.8006-07-2013 REFUND STUDENT LUNCH ACCTTAMMY HOEPNER

23.1506-07-2013 REFUND STUDENT LUNCH ACCTDOUG DYER

49.4506-07-2013 REFUND STUDENT LUNCH ACCTSHEILA CASALI

16.6506-07-2013 REFUND STUDENT LUNCH ACCTDON BROOKINS

23.9006-07-2013 REFUND STUDENT LUNCH ACCTJANA ADKINS

250.0006-07-2013 REFUND STUDENT LUNCH ACCTHOPE WAGNER

53.7506-07-2013 REFUND STUDENT LUNCH ACCTPATTY JOLLIFFE

43.3006-07-2013 REFUND STUDENT LUNCH ACCTSUSAN MATTHEWS

7.0506-07-2013 REFUND STUDENT LUNCH ACCTCATHY OTIKER

11.4006-07-2013 REFUND STUDENT LUNCH ACCTEILEEN OHANIAN

2.6506-07-2013 REFUND STUDENT LUNCH ACCTMARIETTA VAN SCHUYVER

25.0506-07-2013 REFUND STUDENT LUNCH ACCTTERI RIGGS

1,344.0006-07-2013 FINAL INVOICE FOR PROMSOUTHFORK RANCH

30.0006-07-2013 LOTE FIELD TRIPLOVEJOY ISD TRANSPORTATION DEPT

11,200.0006-07-2013 COLOR GUARD TEMP EMP TRANSFERLOVEJOY ISD

35.0006-07-2013 PATCHES & CORDS FOR LHSTEXAS ACADEMIC DECATHLON

263.8906-07-2013 UIL STATE SOFTBALL TOURNY EXPCHRIS MAYFIELD

80.0006-07-2013 SUMMER CAMP REFUND-BASEBALLKARLENE FRASER

90.0006-07-2013 SUMMER CAMP REFUND-SOCCERMELANIE BORGES


100.0006-07-2013 SUMMER CAMP REFUND-VOLLEYBALLAMY JOHNSON

70.0006-07-2013 SUMMER CAMP REFUND-VOLLEYBALLKRISTI RAMON







954.65Check Total:

17,309.3506-07-2013 CHEER UNIFORMSVARSITY SPIRIT FASHIONS & SUPPLIES

7,467.7506-07-2013 SIX FLAGS TRIPSIX FLAGS OVER TEXAS

100.0006-07-2013 2013 LHS BACCALAUREATE SERVICEBRUCE ALAN DYER

375.0006-07-2013 2013 LISD BACCALAUREATE SERVICCOTTONWOOD CREEK BAPTIST CHURCH

124.5606-07-2013 SENIOR TRIP PARKING/MILEAGEKRISTEN KINNARD

1,718.4306-07-2013 SIX FLAGSLOVEJOY ISD TRANSPORTATION DEPT

25.0006-07-2013 REFUND SENIOR SIX FLAGS FEEJULIE MORREN

161.4606-07-2013 REFUND FUEL COSTNATHANIEL LEWIS

200.0006-07-2013 DEPOSIT FOR CHOIR TRIP 2014ROCKY RIVER RANCH, INC

3,065.7506-07-2013 LIT MAGJOSTENS

85.4506-07-2013 PO#304286 ADDITIONAL EXPENSEWAL-MART COMMUNITY/SAM'S WHOLESALE

113.33YEARBOOK STAFF PARTY

300.00COMPETITION

498.78Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



75.0006-07-2013 YEARBOOK REFUNDJULIET PATTERSON

38.2706-07-2013 PO#304224N ADDITIONAL EXPENSEWAL-MART COMMUNITY/SAM'S WHOLESALE

18.44NEWSPAPER

114.74NEWSPAPER

166.82NEWSPAPER

338.27Check Total:

-495.0006-07-2013 WRONG AMOUNTTHE UNIVERSITY OF TX AT AUSTIN

-45.00WRONG AMOUNT

-540.00Check Total:




117.7506-07-2013 SOCCER OFFICIALROBERT NEUDORFF




175.6406-07-2013 LAKE LAVON WATER & SNACKSWAL-MART COMMUNITY/SAM'S WHOLESALE




616.85Check Total:

204.0006-07-2013 SEC MATH CURRICULUMREGION 4 ESC




106.30ALL REGION PACKETS

181.12Check Total:


445.94NEWSPAPER PRINTING

887.65Check Total:

72.4106-07-2013 SOCIAL STUDIES SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE


10,566.0806-07-2013 BOOKS FOR LIBRARYPERMA BOUND

110.0006-07-2013 8TH GRADE AWARDS CEREMONYALLEN FLOWER AND GIFT SHOP



250.97Check Total:









27.92SUPPLIES FOR NURSES CLINIC

833.50Check Total:


140.9706-07-2013 GROUP DYNAMIX CHOIR TRIPLOVEJOY ISD TRANSPORTATION DEPT

140.98GROUP DYNAMIX CHOIR TRIP

1,710.478TH GRADE SIX FLAGS TRIP




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



575.0006-07-2013 SCMS PARKING LOT RE-STRIPEPRECISION STRIPING


44.9106-07-2013 FLASHDRIVE FOR SCIENCE STORAGEPAM SIMMONS-BROOKS


1,260.0006-07-2013 POP SHOW TSHIRTSGANDY INK

30.0006-07-2013 COOKIE DOUGH FUNSRAISER REFUNDBRIAN OR RENEE GREBE

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTKEVIN PARKER

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTMELODY HERRING

40.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTKRISTI RAMON

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTANGELIA BROWN

35.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTKURT KRAMER

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTDEANA TOFT

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTSTACI HEATH

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTCATHERINE DEFRIES

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTAMANDA DUECK

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTLISA DISNEY

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTSUSAN BELL

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTMARTY KEANE

20.0006-07-2013 7TH CHEER UNIFORM OVERPAYMENTSTEPHEN WARD

661.0006-07-2013 CHEER CAMP/UNIFORM REFUNDDANA MCARTHUR

38.0006-07-2013 SPRING CHEER PEP RALLY SUPPLYTARGET BANK



139.65Check Total:

89.4006-07-2013 SPRING CHEER PEP RALLY SUPPLYWAL-MART COMMUNITY/SAM'S WHOLESALE





500.64Check Total:

9,047.0006-07-2013 2013 SUMMER CHEER CAMPUCA SUMMER CAMPS


188.0006-07-2013 MS COLOR GUARD UNIFORMSTEAM GO FIGURE

550.00MS COLOR GUARD UNIFORMS

738.00Check Total:


158.80SUPPLIES FOR SOLO CONTEST

305.79Check Total:

169.5106-07-2013 MISC SUPPLIES FOR THEATERWAL-MART COMMUNITY/SAM'S WHOLESALE


419.45Check Total:

39.4706-07-2013 MISC SUPPLIES FOR THEATERTARGET BANK



15.0006-13-2013 REFUND -UNUSABLE ITUNES CARDCHRISTINA ARMSTRONG

2,400.0006-13-2013 SPED STUDENT SERVICESLIGHT UP THE SPECTRUM, LLC

600.00SPED STUDENT SERVICES


1,330.0006-13-2013 THERAPY SERVICESMUSIC THERAPY SERVICE



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



105.0006-13-2013 SUMMER ENRICHMENT CAMPTRICIA DOBSON


81.3906-13-2013 MINI IPAD ACCESSORIESMONOPRICE, INC.

14,950.0006-13-2013 SCHOOLS ATTUNED TRAININGTHE LEARNING CENTER OF NORTH TEXAS


82.1406-13-2013 MAY MILEAGE REIMBURSEMENTDONNA LUSBY


31.13DATA PLAN

62.92Check Total:


1,016.3106-13-2013 INK CARTRIDTGESTAPLES CONTRACT & COMMERCIAL IND

76.8906-13-2013 SATURDAY TUTORINGBRIDGET MITCHELL

400.0006-13-2013 CHILDCARE-ATTUNED TRNGLOVEJOY ISD CHILDCARE SERVICES

25.0006-13-2013 PARKING FEE REIMBURSEMENTKEVIN PARKER

6.9906-13-2013 PACKAGE DELIVERY FEETHE UPS STORE #6215

76.8806-13-2013 SATURDAY TUTORINGBRIDGET MITCHELL

36.0106-13-2013 SCIS SUPPLIESCDW GOVERNMENT, INC

36.01SCIS SUPPLIES

36.01SCIS SUPPLIES

108.03Check Total:



17.9506-13-2013 SPARE BUS KEYSJD'S LOCK SHOP

26.00SPARE BUS KEYS

43.95Check Total:

658.5606-13-2013 BUS REPAIRGRAHAM INTERNATIONAL


27.5306-13-2013 BUS REPAIR SUPPLIESAUTO ZONE

3.99BUS REPAIR SUPPLIES




245.39Check Total:

142.9306-13-2013 BUS BATTERIESBATTERIES PLUS-#407


346.25BUS REPAIR

1,000.00BUS REPAIR

1,710.00BUS REPAIR




564.8106-13-2013 BUS REPAIRWYLIE ISD

2,831.8906-13-2013 VEHICLE FUELMILLEN OIL CO





877.25Check Total:



185.00Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



2,831.7706-13-2013 PLAYGROUND SAFETY/MAINTENANCESOIL EXPRESS

3,114.0906-13-2013 REPLACEMENT OF CARPETONE SOURCE COMMERCIAL FLOORING

208.8006-13-2013 CABLE TIES, TENNIS SCREENGRAINGER

284.4106-13-2013 WATER ADMINTOWN OF FAIRVIEW



833.23Check Total:

38.0306-13-2013 OPERATIONS-100A ELECTRICITYGRAYSON COLLIN ELECTRIC COOP

79.13OPERATIONS-300C ELECTRICITY


85.60ADMIN 259E/F ELECTRICITY


200.64OPERATIONS-200B ELECTRICITY

178.79ADMIN 259B ELECTRICITY

157.80ADMIN ELECTRICITY

916.13Check Total:

98.3806-13-2013 TRASH/RECYCLING ADMINALLIED WASTE SERVICES #794

3,500.0006-13-2013 WSMS CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

395.0006-13-2013 MAINTENANCE WORK SHIRTSGANDY INK

104.40MAINTENANCE WORK SHIRTS

499.40Check Total:


2,560.0006-13-2013 KASTERSKY RE-INSTALLTHE HARDING GROUP INC.

9,600.00IT PROFESSIONAL SERVICES


4,694.5206-13-2013 CONTRACT RENEWAL 6/2013-6/2014TIME CLOCK PLUS

8,698.6206-13-2013 IMPULSE POINT SAFE CONNECTDELL COMPUTER CORPORATION

194.0006-13-2013 MICROPHONE SCISSCHOOLHOUSE AUDIO VISUAL

1,365.0006-13-2013 LHS REPLACEMENT PROJECTORDELCOM GROUP

129.0006-13-2013 REPLACEMENT MONITOR SCISM & A TECHNOLOGY

13.9406-13-2013 MILEAGE REIMBURSEMENTEDWARD GILBERT

150.0006-13-2013 MEMBERSHIP - DENNIS WOMACKTASBO

2,465.0006-13-2013 AI SERVICESLINDA M. THIBODEAU, PH.D.


71.0006-13-2013 TASN ANNL CONF - JUN 16-19/13LINDA DENCKLAU

47.0006-13-2013 CAFETERIA SHREDDINGCUT2SHREDS

200.0006-13-2013 FITNESS EXPO WINNERHART ELEMENTARY SCHOOL

13,750.0006-13-2013 SPEAKER FEE LEARNING @ LOVEJOYBRIGHTSIGHT GROUP LLC

299.5006-13-2013 MOVING BOXESNEW HAVEN MOVING EQUIPMENT OF TX

193.85PUSTER MOVING SUPPLIES

221.07HART MOVING SUPPLIES

221.07LOVEJOY ELEM MOVING SUPPLIES

941.51SLOAN CREEK MS MOVING SUPPLIES


2,989.0006-13-2013 CAMPUS STORAGE FACILITYMOBILE MINI 1 INC

2,989.00CAMPUS STORAGE FACILITY


1,189.0006-13-2013 WHITEBOARD SOFTWARE IPADDELCOM GROUP

3,125.6606-13-2013 WSMS IT CABLE BUNDLESCUSTOM CABLE CONNECTION



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



38,321.5206-13-2013 EMERGENCY NOTIFICATION SYSTEMINTEGRATED ACCESS SYSTEMS

2,417.8806-13-2013 LHS INTERCOM UPGRADEINTERTECH SECURITY, LLC


-36.0106-13-2013 CREDITCDW GOVERNMENT, INC

-36.01CREDIT

-72.02Check Total:

3,060.0206-13-2013 ADDITIONAL ELECTION EXPENSECOLLIN COUNTY TREASURY

688.58ELECTION EXPENSES




28.0006-13-2013 HR DEPARTMENT LAPTOPM & A TECHNOLOGY

47.00HR DEPARTMENT LAPTOP

75.00Check Total:

278.6406-13-2013 SUMMER LAW CONF MILES & MEALSTONYA VINING

195.0006-13-2013 MEMBERSHIPTASBO


534.4806-13-2013 SCIS SOC STUDIES INST MATLSNYSTROM


111.8306-13-2013 APRIL, MAY, JUNE MILEAGEKAREN HENKE

242.0006-13-2013 PROFESSIONAL DEVELOPMENTSCOTT & WHITE

750.0006-13-2013 SERVICE TO HES GREASE TRAPIMC WASTE DISPOSAL



445.0706-13-2013 TRASH/RECYCLING HARTALLIED WASTE SERVICES #794

10.3506-13-2013 REFUND STUDENT LUNCH ACCTMAUREEN TAYLOR

86.9506-13-2013 REFUND STUDENT LUNCH ACCTJACKIE GLADDON

91.2006-13-2013 FOOD-HARTBLUE BELL CREAMERIES

188.0006-13-2013 YEAR END SHREDDING SERVICECUT2SHREDS

-534.4806-13-2013 WRONG VENDORNYSTROM



2,808.5906-13-2013 SCIS SOC STUDIES INST MATLSNYSTROM



618.4806-13-2013 WATER PUSTERTOWN OF FAIRVIEW


445.0706-13-2013 TRASH/RECYCLING PUSTERALLIED WASTE SERVICES #794


108.6006-13-2013 EXTRA STAFF SHIRTSPICK-N-STITCH

52.80STAFF SHIRTS

161.40Check Total:


66.42LIBRARY BOOKS

447.93Check Total:

178.5506-13-2013 PARACHUTE KITWEST MUSIC

-2,808.5906-13-2013 WRONG VENDORNYSTROM






File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



650.0006-13-2013 SERVICE FOR LES GREASE TRAPSIMC WASTE DISPOSAL

400.0006-13-2013 IRRIGATION SYSTEM AUDITMARK OSTERTAG


513.45WATER LES

591.27Check Total:


445.0706-13-2013 TRASH/RECYCLING LJESALLIED WASTE SERVICES #794



3,464.1206-13-2013 FOOTBALL UNIFORMSATHLETIC SUPPLY


162.2306-13-2013 HOTEL, STATE TRACK MEETAMERICAN EXPRESS- ARTA

2,268.0006-13-2013 CHARTER BUS, SOFTBALL STATEARTA TRAVEL

22.9506-13-2013 ICE FOR SOFTBALL PLAYOFFSJONATHAN STINSON

235.4406-13-2013 HOTEL, STATE TENNIS TOURNAMENTAMERICAN EXPRESS- ARTA

655.27HOTEL, STATE TRACK MEET

265.78HOTEL, TABC CLINIC

88.54HOTEL, TABC CLINIC



73.0006-13-2013 BATTERY & ADAPTERAPPLE COMPUTER INC


5,720.4706-13-2013 SCIS SOC STUDIES INST MATLSNYSTROM




1,054.8906-13-2013 PRINTING OF PERSPECTIVEJOSTENS

1,062.1406-13-2013 OAP STATE TRANSPORTATIONARTA TRAVEL

107.9106-13-2013 STATE THEATRE LODGINGAMERICAN EXPRESS- ARTA

206.01OAP STATE LODGING

485.70AIRFARE FOR CONFERENCE

390.74AIRFARE FOR CONFERENCE





1,139.0006-13-2013 ASL INTERPRETERS FOR OAP STATECOMMUNICATION BY HAND LLC

538.4206-13-2013 RENTAL FEES FOR STATEPENSKE TRUCK LEASING CO., LP

4,928.9806-13-2013 STATE OAP LODGINGAMERICAN EXPRESS- ARTA

1,012.8606-13-2013 OAP STATE TRANSPORTATIONARTA TRAVEL

107.9106-13-2013 STATE THEATRE LODGINGAMERICAN EXPRESS- ARTA

67.85CHOIR STATE LODGING

175.76Check Total:

1,800.0006-13-2013 AUDITORIUM LIGHT REPAIRSHIGH ACCESS SOLUTIONS

1,150.0006-13-2013 GREASE TRAP SERVICEIMC WASTE DISPOSAL




1,461.0406-13-2013 TRASH/RECYCLING LHSALLIED WASTE SERVICES #794



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



5,405.8506-13-2013 WSMS CUSTODIAL SUPPLIESOLMSTED-KIRK EQUIPMENT & SUPPLY

158.98WSMS CUSTODIAL SUPPLIES


4.3006-13-2013 REFUND STUDENT LUNCH ACCTANN CASEY

35.6506-13-2013 REFUND STUDENT LUNCH ACCTLINDA OLVERA

22.4506-13-2013 REFUND STUDENT LUNCH ACCTNANCY HANING

4.9506-13-2013 REFUND STUDENT LUNCH ACCTREBECCA THOMPSON

7.2506-13-2013 REFUND STUDENT LUNCH ACCTBRENDA MARTIN

14.5506-13-2013 REFUND STUDENT LUNCH ACCTSHELLY CHASE

23.1506-13-2013 REFUND STUDENT LUNCH ACCTCHERYLCOX

32.7006-13-2013 REFUND STUDENT LUNCH ACCTKATHRYN BAUMGRATZ

23.5506-13-2013 REFUND STUDENT LUNCH ACCTSTACY SMITH

17.8006-13-2013 REFUND STUDENT LUNCH ACCTJULIE HONZA

16.1006-13-2013 REFUND STUDENT LUNCH ACCTKARLA ROYER

122.3906-13-2013 LHS CAFE FOODSYSCO

490.6406-13-2013 AP SUMMER INSTITUTEAMERICAN EXPRESS- ARTA


351.2106-13-2013 BUS - SOFTBALL RETREATLOVEJOY ISD TRANSPORTATION DEPT

493.8106-13-2013 BASEBALL CAMP T-SHIRTSC & G SPORTING GOODS

100.0006-13-2013 SUMMER CAMP REFUND-BASEBALLCOLEEN O'BRIAN

100.0006-13-2013 SUMMER CAMP REFUND-BASEBALLHEATHER MCGUIRE-JAUREZ

100.0006-13-2013 SUMMER CAMP REFUND-BASKETBALLLINDA MCINTOSH

80.0006-13-2013 G-BASKETBALL CAMP REFUNDSCOTT CHRISTIANSEN

270.0006-13-2013 SUMMER CAMP T-SHIRTSJERRY'S SCOREBOARD & SPORTING GOODS

100.0006-13-2013 SUMMER CAMP REFUND-FOOTBALLKRISTEEN GAGE

120.0006-13-2013 SUMMER CAMP REFUND-TENNISCHARLES TSAI

1,710.0006-13-2013 SUMMER CAMP FACILITIESLOVEJOY ISD

497.5506-13-2013 SUMMER CAMP CREDIT CARD FEESLOVEJOY ISD



200.0006-13-2013 SUMMER CAMP REFUND-LCDIANE CRAWFORD

200.0006-13-2013 SUMMER CAMP REFUND-LCKRISTEEN GAGE





221.4006-13-2013 LHS SUMMER REQUIRED READINGBARNES & NOBLE

959.17LHS SUMMER REQUIRED READING

11.96LHS SUMMER REQUIRED READING


181.2306-13-2013 GRADUATION CHECK RENTALSPENSKE TRUCK LEASING CO., LP

720.0006-13-2013 PERCUSSION CAMPPLANO EAST SENIOR H.S.

2,189.6006-13-2013 STATE BAND LODGINGAMERICAN EXPRESS- ARTA

892.3506-13-2013 MAJESTIC OFFICER CLOTHESDANCE N T'S

1,296.0006-13-2013 SUMMER OFFICER CLOTHINGCARLA O'DONNELL

69.4506-13-2013 PO#303613, CHORAL MUSICJ. W. PEPPER & SON, INC.

-5,720.4706-13-2013 WRONG VENDORNYSTROM



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



259.8406-13-2013 RENTAL CAR PHX TMOOREAMERICAN EXPRESS- ARTA

38.2506-13-2013 SLC PREMIUM SALADSLOVEJOY ISD STUDENT NUTRITION

643.9406-13-2013 LAKE LAVON PROJECTTCEQ


137.7006-13-2013 SCIS SOC STUDIES INST MATLSNYSTROM


1,200.0006-13-2013 SERVICE FOR SCMS GREASE TRAPSIMC WASTE DISPOSAL

949.4806-13-2013 WATER SCMSTOWN OF FAIRVIEW


216.7006-13-2013 WATER SCMSCITY OF ALLEN

471.3506-13-2013 TRASH/RECYCLING SCMSALLIED WASTE SERVICES #794

11.4506-13-2013 REFUND STUDENT LUNCH ACCTMAUREEN TAYLOR

-137.7006-13-2013 WRONG VENDORNYSTROM

88.0006-18-2013 ART TO GO SUPPLIESBESTWAY OFFICE SUPPLY

260.0006-18-2013 ART TO GO MATERIALSOWEN KANZLER AERIAL PHOTOGRAPHY

72.8706-18-2013 ART TO GO SUPPLIESD'ANN BICKFORD

19.0006-18-2013 PO Created by Req: 904959EXPRESS BOOKSELLERS

1,800.0006-18-2013 TRAINING WEBSITESAFE SCHOOLS


2,700.0006-18-2013 TRAINING WEBSITESAFE SCHOOLS

296.7106-18-2013 LEADERSHIP COURSEMARY MULLEN

550.0006-18-2013 AP CHEMISTRY CONFERENCEUNIVERSITY OF ARKANSAS-FAYETTEVILLE


217.9306-18-2013 SCHOOLS ATTUNED TRAININGJASON'S DELI

652.5006-18-2013 STAFF DEVELOPMENTEICHELBAUM WARDELL

94,251.0006-18-2013 AP TESTSCOLLEGE BOARD

11,999.00AP TESTS




65.00BUS TIRES

188.40VEHICLE TIRES

525.16Check Total:




591.27SHOP SUPPLIES




923.51Check Total:





1,760.0006-18-2013 BACKFLOW INSPECTIONSCHRIS JONES

343.7006-18-2013 SERVICE CALL, MOWERAUSTIN TURF & TRACTOR

25.7906-18-2013 WORK APRONGRAINGER



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




31.0806-18-2013 MILEAGE REIMBURSEMENTDONNA HOLDEN

127.5006-18-2013 SOFTWARE SUBSCRIPTIONSSCHOOL DUDE.COM

1,842.0006-18-2013 DISTRICT TEXTBOOK SYSTEMHAYES SOFTWARE SYSTEMS

157.0006-18-2013 DENCKLAU - SNA PER DIEMLINDA DENCKLAU

534.5106-18-2013 L DENCKLAU-SNA CONF HOTEL 3 NLINDA DENCKLAU

658.8006-18-2013 T-SHIRTS FOR SUMMER CAMPEDUCATIONAL PRODUCTS, INC.


6,039.8106-18-2013 WSMS CUSTODIAL CLEANING EQUIPOLMSTED-KIRK EQUIPMENT & SUPPLY

6,646.64WSMS CUSTODIAL CLEANING EQUIP

5,273.97WSMS EQUIPMENT


43,081.0006-18-2013 VIDEO SECURITY CAMS & SYS - WSINTERTECH SECURITY, LLC

1,516.9506-18-2013 WSMS SECURITY SYSTEMPOSITIVE PROOF INC.

144.0006-18-2013 LAPTOP CASES WSMS ADMINBLACK ROCK TECHNOLOGY GROUP

5,093.4506-18-2013 WSMS NETWORK UPSHOWARD TECHNOLOGY SOLUTIONS

23,957.0006-18-2013 VIDEO SECURITY SYSTEM-DISTRICTINTERTECH SECURITY, LLC

-94,251.0006-18-2013 WRONG VENDOR NAMECOLLEGE BOARD

-11,999.00WRONG VENDOR NAME


912.0006-18-2013 BUSINESS CHECKS & ENVELOPESJMB PRINT SOLUTIONS, INC

357.2106-18-2013 LEGAL AD-BUDGETSTAR COMMUNITY NEWSPAPERS

257.4806-18-2013 SAM'S CLUB REPLACEMENT CKTRS RECOVERY SERVICES, INC

300.0006-18-2013 CPPO CPPB CERTIFICATIONSUPPCC

534.4806-18-2013 REF PO#304764 REPLACE CK096577HERFF JONES, INC.


1,272.50HVAC MAINTENANCE & REPAIR


50.0406-18-2013 MAINT/OPERATIONS SUPPLIESLOWE'S BUSINESS ACCOUNT

130.86MAINT/OPERATIONS SUPPLIES

180.90Check Total:


2,808.5906-18-2013 REF PO#304764 REPLACE CK096577HERFF JONES, INC.

2,950.0006-18-2013 SAFE SCHOOLSSAFE SCHOOLS

240.0006-18-2013 BLDG MGMT SYSTEM REPAIRSENVIROMATIC SYSTEMS

350.0006-18-2013 DOOR REPAIR PARTSPIPER-WEATHERFORD COMPANY

100.0006-18-2013 TGCA CLINIC & MEMBERSHIPTEXAS GIRLS COACHES ASSOCIATION

1,529.6306-18-2013 TENNIS SUPPLIESFROMUTH TENNIS

8.9106-18-2013 CUSTOM PERCUSSION ARRANGEMENTSJASON M. LONG

5,720.4706-18-2013 REF PO#304764 REPLACE CK096577HERFF JONES, INC.


450.0006-18-2013 PAINT/ GRAFFITI REMOVALPROBLASTEXAS AND





700.61Check Total:

742.5006-18-2013 STUDENT WORKSHOP ON TEXTINGEICHELBAUM WARDELL



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



328.6006-18-2013 G SOCCER CAMP T-SHIRTSSQUEEGEE'S



60.0006-18-2013 MAJESTICS SPRING SHOWJIM HURLEY

60.0006-18-2013 MAJESTICS SPRING SHOWTED STEPHENS

80.0006-18-2013 MAJESTICS SPRING SHOWJOHN W. RICKER, JR

141.3006-18-2013 CAMP SUPPLIESFELA LOWRANCE

414.7506-18-2013 POP SHOW STAGE BUILDOUT SUPPLYLOWE'S BUSINESS ACCOUNT

18.97POP SHOW SET SUPPLY

433.72Check Total:

436.6306-18-2013 8TH GRADE SERVICE PROJECTLOWE'S BUSINESS ACCOUNT

137.7006-18-2013 REF PO#304764 REPLACE CK096577HERFF JONES, INC.





37.09BUS TRIPS, MARCH 2013










































File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329


















4,781.5206-20-2013 ATHLETICS TRANS INVOICESLOVEJOY ISD TRANSPORTATION DEPT

60.0006-20-2013 REF PO#304742, YR 6 PORTFOLIOD'ANN BICKFORD

49,559.7006-20-2013 PPCD SEATS-LITTLE LEOPARDSLOVEJOY ISD

550.0006-20-2013 SAFARI SOFTWARE RENEWALDELCOM GROUP

567.9506-20-2013 GT IS MATERIALSEXPRESS BOOKSELLERS

575.0006-20-2013 AUDIOLOGICAL SERVICES 504LINDA M. THIBODEAU, PH.D.

36.6306-20-2013 JUNE MILEAGEKATHRYN S PABST

133.2006-20-2013 MAY 2013 MILEAGEBRAD FULLER

186.4806-20-2013 MAY 2013 MILEAGEGREG GIBSON

75.4806-20-2013 MAY 2013 MILEAGEMITCI ALLEN

67.9106-20-2013 CONSUMABLESSTAPLES CONTRACT & COMMERCIAL IND


25.0006-20-2013 REGION 10 CONF-EARLY CHILDHOODREGION 10 ESC

17.7606-20-2013 JUNE MILEAGEKATHRYN S PABST

21.5906-20-2013 OFFICE SUPPLIESBESTWAY OFFICE SUPPLY

192.1506-20-2013 DEPARTMENT SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

30.26DEPARTMENT SUPPLIES

222.41Check Total:

162.2006-20-2013 CHARGE SYNDROME PER DIEMDEBORAH CARLSON

104.7606-20-2013 PACKAGE DELIVERYUNITED PARCEL SERVICE

94,251.0006-20-2013 AP TESTS-REF PO#303920AP EXAMS

11,999.00AP TESTS-REF PO#304546


270.0006-20-2013 AUDIOMETER CALIBRATIONSDAC MEDICAL, INC.

50.0006-20-2013 HEALTH SERVICE WORKSHOPROCKWALL ISD



976.7806-20-2013 CHESS CLUB SUPPLIESWHOLESALECHESS.COM



175.00ANNUAL FIRE ALARM MONITORING

675.00Check Total:

1,349.3306-20-2013 CHEMICAL DISPOSALSAFETY KLEEN SYSTEM




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329











1,518.6806-20-2013 FUELLOVEJOY ISD TRANSPORTATION DEPT

219.0706-20-2013 OFFICE SUPPLIES MAINTENANCESTAPLES CONTRACT & COMMERCIAL IND

3.41OFFICE SUPPLIES MAINTENANCE

222.48Check Total:

21,994.8106-20-2013 MAINTENANCE VEHICLESAM PACK'S FIVE STAR FORD LTD

675.0006-20-2013 IT PROFESSIONAL SERVICESDELCOM GROUP

2,180.2506-20-2013 LICENSE FOR NEW CAMPUSHAYES SOFTWARE SYSTEMS



200.0006-20-2013 ESC VI/O&M 12-13REGION 10 ESC

1,224.00ESC VI/O&M 12-13



409.8206-20-2013 LINDA - TASN HOTEL 6/16-19/13PLANO ISD

9.9906-20-2013 JUNE MILEAGEMARY GREENE

29.4006-20-2013 LINDSEY - BUSINESS CARDSBESTWAY OFFICE SUPPLY

12.0006-20-2013 GET FIT PLAQUEA #1 TROPHIES & PLAQUES

1,200.0006-20-2013 PRESENTER FEE/L@LMAKE MUSIC INC.

1,598.8506-20-2013 PUBLICATIONS FOR L@LHEINEMANN PUBLISHING

394.7306-20-2013 EARLY CHILDHOOD SUPPLIESSCHOOL SPECIALTY

36.2606-20-2013 CASE OF DRINKS FOR SUMMER CAMPLOVEJOY ISD STUDENT NUTRITION

19.89CASE OF DRINKS FOR SUMMER CAMP

207.53CATERING FOR LL GRADUATION

263.68Check Total:

662.0006-20-2013 RIGHTS & ROYALTIES FOR MUSICALMUSIC THEATRE INTERNATIONAL

1,098.0006-20-2013 SUMMER CAMP TSHIRTSEDUCATIONAL PRODUCTS, INC.

85.8006-20-2013 COFFEE SERVICES- MAY 2013PROSTAR SERVICES INC

84.6406-20-2013 APRIL, MAY, JUNE 2013 MILEAGETAYLOR DENISON


129.0006-20-2013 ART ROOM SUPPLIESBLICK ART MATERIALS

1,596.2006-20-2013 BAND HALLGRAINGER

103.0006-20-2013 NETWORK FIBER CABLESBLACK ROCK TECHNOLOGY GROUP

12,054.0006-20-2013 DOCUMENT CAMERAS WSMSDELCOM GROUP

2,436.0006-20-2013 WSMS TIME CLOCKTIME CLOCK PLUS

-900.0006-20-2013 CREDIT -RETURN RECEIPTGRAINGER


540.0006-20-2013 GENERAL LEGAL SERVICESABERNATHY ROEDER BOYD & JOPLIN

917.50GENERAL LEGAL SERVICES

405.00GENERAL LEGAL SERVICES




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



523.6006-20-2013 MAY 2013 COBRA INSURANCECONEXIS


56.9606-20-2013 LOCAL DISTRICT UPDATE/CHANGESTASB INC

27.1906-20-2013 TEA DOCUMENTSUNITED PARCEL SERVICE


170.9406-20-2013 MAY, JUNE 2013 MILEAGEDIANE WHITE

25.0006-20-2013 FMLA & HEALTHCARE REGISTRATIONREGION 11 ESC





690.81Check Total:

31.0806-20-2013 NURSES CONVENTION-AUSTINLOVEJOY ISD TRANSPORTATION DEPT





552.7506-20-2013 REPAIRS TO BACKFLOWCHRIS JONES

2,313.1106-20-2013 REPLACEMENT WATER HEATERJOHNSON-BURKS SUPPLY CO. INC.

10.5806-20-2013 OH THE PLACES YOU'LL GOBARNES & NOBLE

10.58OH THE PLACES YOU'LL GO

-10.58CREDIT-DUPLICATE CHARGE TO PO#

10.58Check Total:


75.48COLORED PAPER, CARD STOCK




373.11CARTRIDGES, LABELS, ENVELOPES,



50.8006-20-2013 NURSES CONVENTION-AUSTIN, TXLOVEJOY ISD TRANSPORTATION DEPT



890.00Check Total:
















-168.03Check Total:



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



3,783.8106-20-2013 BAND TRAILER PAINTINGDALLAS TRAILER & EQUIPMENT SALES

15.9706-20-2013 DIGITAL MEDIA SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

42.36DIGITAL MEDIA SUPPLIES

58.33Check Total:

500.0006-20-2013 LHS GRADUATION CHILDCARELOVEJOY ISD



46.2906-20-2013 CLASSROOM SUPPLIESSAMUEL FRENCH, INC.

6.5006-20-2013 UIL COMPETITIONUNIVERSITY INTERSCHOLASTIC LEAGUE

37.5006-20-2013 DOUBLE PURPLE HONOR CORDSJOSTENS

45.0006-20-2013 REPLACE CK#096433/WRONG AMTTHE UNIVERSITY OF TX AT AUSTIN

76.3606-20-2013 BANKER BOXESSTAPLES CONTRACT & COMMERCIAL IND

638.12SUPPLIES

3.72SUPPLIES

8.00SUPPLIES


782.81Check Total:


174.95TABLECLOTHS

22.97SUMMER EXPENSES

257.91Check Total:

250.1406-20-2013 CHEER CAMPLOVEJOY ISD TRANSPORTATION DEPT





19.9506-20-2013 REFUND STUDENT LUNCH ACCTSTACY SHIELS

22.3506-20-2013 REFUND STUDENT LUNCH ACCTBAGWELL, BELINDA

134.9006-20-2013 REFUND STUDENT LUNCH ACCTRANDY BROOKS

46.4506-20-2013 REFUND STUDENT LUNCH ACCTSHARON MARKERT

48.8506-20-2013 REFUND STUDENT LUNCH ACCTPRAMILA SRIVASAVA

17.3006-20-2013 REFUND STUDENT LUNCH ACCTMICHAELA BEVIN

14.4006-20-2013 REFUND STUDENT LUNCH ACCTTHERESA BROWN

14.2506-20-2013 REFUND STUDENT LUNCH ACCTDONNA HALL

13.3006-20-2013 REFUND STUDENT LUNCH ACCTSUZANNE FLETCHER

12.0506-20-2013 REFUND STUDENT LUNCH ACCTBECKY CAMPBELL

11.6506-20-2013 REFUND STUDENT LUNCH ACCTCHRISTIE MILLER

34.7506-20-2013 REFUND STUDENT LUNCH ACCTPATRICIA RECTOR

25.4506-20-2013 REFUND STUDENT LUNCH ACCTJALAL NOORZAIE

23.5006-20-2013 REFUND STUDENT LUNCH ACCTELLA BASSETT

23.4006-20-2013 REFUND STUDENT LUNCH ACCTELIZABETH LASANE

21.7006-20-2013 REFUND STUDENT LUNCH ACCTFLOSSY CHANDY

17.7006-20-2013 REFUND STUDENT LUNCH ACCTDORIE MCGUINNESS

90.0006-20-2013 REFUND BOYS BASEBALL CAMPMARI ROGERS

90.0006-20-2013 REFUND BOYS BASEBALL CAMPKEN BREAZEALE

100.0006-20-2013 REFUND BOYS BASKETBALL CAMPRAINEY, FAYE

100.0006-20-2013 REFUND BOYS BASKETBALL CAMPCAMILLE BECKMAN

90.0006-20-2013 REFUND BOYS BASKETBALL CAMPBRAD BARON



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



90.0006-20-2013 REFUND BOYS BASKETBALL CAMPHOLLY SNOW

698.5006-20-2013 CUSTOM CAMP BASKETBALLSJERRY'S SCOREBOARD & SPORTING GOODS

247.9906-20-2013 GIRLS BBALL SUMMER CAMP EXPLISA BRANCH

50.00CAMP SUPPLIES

297.99Check Total:

462.0006-20-2013 SUMMER CAMP T-SHIRTSSQUEEGEE'S

200.0006-20-2013 REFUND LC CAMPAMY MUIRHEAD

364.0006-20-2013 PO #304773 CLOSED BEFORE PYMNTSUCCESS APPAREL

2,852.5006-20-2013 LHS STORE SPECIAL ORDERSATHLETIC SUPPLY

900.0006-20-2013 LHS STORE INVENTORYACADEMIC PLANNERS PLUS


398.0106-20-2013 LHS STORE SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

699.6606-20-2013 LHS SUMMER REQUIRED READINGBARNES & NOBLE

1,155.0006-20-2013 LHS STORE INVENTORYJERRY'S SCOREBOARD & SPORTING GOODS



520.0006-20-2013 SCHOOL SONG BANNERIMAGE MAKER 4U, INC.

93.2906-20-2013 ALL REGION MUSIC 2013-14J. W. PEPPER & SON, INC.

6.9906-20-2013 SAME DAY PICKUP FEEUNITED PARCEL SERVICE


14,940.7506-20-2013 DIFFERENTIATED LITERACY SUPPORACHIEVE 3000

249.0006-20-2013 FLS GRANT WSMSDELCOM GROUP

219.9006-20-2013 POSTAGENEOFUNDS BY NEOPOST


7.8906-20-2013 CONTEST CHOIR MUSICJ. W. PEPPER & SON, INC.

46.99CONTEST CHOIR MUSIC
















559.52Check Total:





721.0006-20-2013 SCMS YEARBOOK DVDJOSTENS

7,879.2206-20-2013 SCMS YEARBOOKJOSTENS

89.9506-20-2013 SEWING MACHINE REPAIRSPLANO SEWING CENTER

128.93SEWING MACHINE REPAIRS







File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



741.63Check Total:

1,100.0806-25-2013 ART TO GO SUPPLIESAMERICAN EXPRESS



6,540.1606-25-2013 CTE CLASSROOMSDELCOM GROUP



107.59Check Total:

849.0006-25-2013 LAPTOP REPLACEMENTAPPLE COMPUTER INC

6.9106-25-2013 PO#303182-SHARPIESSTAPLES CONTRACT & COMMERCIAL IND


17.25CONSUMABLES

35.11Check Total:

130.0006-25-2013 TEXAS TRIBUNE FESTIVALAMERICAN EXPRESS

25.19DATA PLAN

20.51LUNCH MEETINGS

7.66LUNCH MEETINGS

183.36Check Total:

485.3406-25-2013 DEPARTMENT SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

40.19DEPARTMENT SUPPLIES

525.53Check Total:



57.85BUS REPAIR

336.73Check Total:


37.98BUS BATTERIES

826.00BUS BATTERIES


4,004.3106-25-2013 VEHICLE FUELMILLEN OIL CO

5,618.61BUS FUEL



94.4306-25-2013 ACAD RECPT TABLECLOTHSAMERICAN EXPRESS

64.5706-25-2013 ADMIN WATER SERVICECITY OF LUCAS

585.0006-25-2013 AP ART SHOW VILLAGE FAIRVIEWAMERICAN EXPRESS

100.00DOMAIN NAME RENEWALS & SSL CER

439.95LISD IT ISSUE NOTIFICATION


80.0006-25-2013 ELECTRONICS ADAPTERSEE OUR SOUND

21.0906-25-2013 2013 MILEAGE REIMBURSEMENTTINA PHILLIPS

16.1006-25-2013 MAY & JUNE 2013 MILEAGETODD KYSER

52.1706-25-2013 MAY & JUNE 2013 MILEAGEMICHAEL LEIRER

9.4406-25-2013 JUNE MILEAGECASEY DEERMAN

11.6606-25-2013 JUNE 2013 MILEAGESTACIE WALLACE

37.7406-25-2013 JUNE 2013 MILEAGEBRANDY BRANNUM

7.2206-25-2013 JUNE 2013 MILEAGEEDWARD GILBERT

624.8506-25-2013 PRESCHOOL SUPPLIESAMERICAN EXPRESS

121.9906-25-2013 CATERING & CONCESSIONSSYSCO








File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




240.38Check Total:

800.0006-25-2013 HEALTH INSPECTIONS-LHS,HESCITY OF LUCAS

65.9706-25-2013 SUPPLIES LEARNING @ LOVEJOYSTAPLES CONTRACT & COMMERCIAL IND

144.3106-25-2013 KIDS FIRST SUMMER CAMP SNACKSWAL-MART COMMUNITY/SAM'S WHOLESALE

111.98KIDS FIRST SUMMER CAMP SNACKS

58.69SNACKS AND SUPPLIES- SUMMER

29.70SNACKS AND SUPPLIES- SUMMER

579.52SNACKS- SUMMER CAMP



75.10SUPPLIES FOR END OF YEAR

90.99SUPPLIES FOR END OF YEAR


397.5006-25-2013 WILLOW SPRINGS CONSTRUCTIOND & S ENGINEERING LABS, PLLC

11,734.8006-25-2013 WSMSTROXELL COMMUNICATIONS INC

17,500.0006-25-2013 MOVING SERVICES FOUR SCHOOLSQUALIFIED SYSTEMS INSTALLATIONS



-1.6506-25-2013 CREDITAMERICAN EXPRESS


-7.88CREDIT

-17.36Check Total:


1.00FINGERPRINTING

16.00Check Total:



121.02Check Total:

34.4106-25-2013 JUNE 2013 MILEAGETINA MURPHY

75.1406-25-2013 NTTA FEESPENSKE TRUCK LEASING CO., LP

133.7206-25-2013 ADMIN LOUNGE SERVICESYSCO

55.7206-25-2013 FOOD FOR ADMIN MTGWAL-MART COMMUNITY/SAM'S WHOLESALE

41.6506-25-2013 NEW HIRE RECOGNITIONAMERICAN EXPRESS

7.85NEW HIRE APPLES

49.50Check Total:

-16.8906-25-2013 CREDITSYSCO


327.3206-25-2013 HART INVOICESSYSCO

183.0006-25-2013 LAPTOP REPLACEMENTAPPLE COMPUTER INC

162.00LAPTOP REPLACEMENT

345.00Check Total:

7.7606-25-2013 4TH/5TH EVENTWAL-MART COMMUNITY/SAM'S WHOLESALE

3.854TH/5TH EVENT

5.944TH/5TH EVENT

100.844TH/5TH EVENT

242.994TH/5TH EVENT

361.38Check Total:

-33.0806-25-2013 CREDITSYSCO




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



10.2006-25-2013 PO#304241 - FOLDERSSTAPLES CONTRACT & COMMERCIAL IND


281.42Check Total:

189.3106-25-2013 MARKERS, PENS, COLORED PAPERWAL-MART COMMUNITY/SAM'S WHOLESALE


92.2806-25-2013 CARTRIDGES, LABELS, ENVELOPES,STAPLES CONTRACT & COMMERCIAL IND

24.5906-25-2013 WATER, PLATES, PLASTIC WAREWAL-MART COMMUNITY/SAM'S WHOLESALE







52.84POPCORN FOR FIELD DAY

260.71Check Total:


729.0006-25-2013 2013-2014 PLANNERSSCHOOL MATE



202.38Check Total:

9.8006-25-2013 3RD GRADE RESTAURANTWAL-MART COMMUNITY/SAM'S WHOLESALE

18.883RD GRADE RESTAURANT

90.895TH GRADE CELEBRATION

301.175TH GRADE CELEBRATION

420.74Check Total:

-44.7406-25-2013 CREDITSYSCO

95.8206-25-2013 PO#304433 -MODELING CLAYSTAPLES CONTRACT & COMMERCIAL IND

39.4806-25-2013 LHS WATER SERVICECITY OF LUCAS

232.55LHS WATER SERVICE



1,230.09LHS WATER SERVICE













481.5106-25-2013 LHS INVOICESSYSCO

61.9406-25-2013 SPECIAL OLYMPICS SUPPLIESWAL-MART COMMUNITY/SAM'S WHOLESALE

100.00SPECIAL OLYMPICS LUNCH

12.68SUPPLIES

70.00END OF YR PARTY

244.62Check Total:

-4.0106-25-2013 CREDITSYSCO

-247.31CREDIT

-21.27CREDIT

-28.22CREDIT

-369.67CREDIT

-74.80CREDIT



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



-745.28Check Total:

1,630.0006-25-2013 MAILER FOR LBT ENROLLSTONE & ASSOCIATES PRINTING


14.9506-25-2013 CONTINUING ED SOFTWAREAMERICAN EXPRESS



108.41Check Total:

3,244.0506-25-2013 FLS-WS DIPASQUALEAPPLE COMPUTER INC

40.8906-25-2013 DOMAIN NAME RENEWALS & SSL CERAMERICAN EXPRESS


37.84JOURNALISM SUPPLIES

121.70Check Total:

980.8806-25-2013 BOOKS FOR LIBRARYPERMA BOUND









580.42Check Total:

26.9906-25-2013 PO#303281 MUSICJ. W. PEPPER & SON, INC.

8.4206-25-2013 SCMS INVOICESSYSCO

505.5706-25-2013 BOOKS FOR LIBRARYPERMA BOUND




106.50Check Total:

68.6706-25-2013 MISC SUPPLIES FOR THEATERWAL-MART COMMUNITY/SAM'S WHOLESALE

-42.0306-25-2013 CREDITSYSCO

-47.28CREDIT

-89.31Check Total:

3,205.8206-27-2013 FLS-SCIS ROHLMEIRERAPPLE COMPUTER INC

1,602.91FLS-LJ BENNO

1,602.91FLS-HES BENNO

155.94FLS-HES BENNO

47,128.00FLS-SCIS ROHLMEIRER

29,455.00FLS-LJ BENNO

29,455.00FLS-HES BENNO

155.94FLS-LJ BENNO


211.6506-27-2013 ART TO GO SUPPLIESAMERICAN EXPRESS

30.62DATA PLAN

242.27Check Total:




824.99Check Total:

40.0006-27-2013 READING MATERIALSAMERICAN EXPRESS

805.0006-27-2013 GT DEPT SUPPLIESDELCOM GROUP



File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329



47.0206-27-2013 PARKING MEALS ETC.AMERICAN EXPRESS

19.41PARKING MEALS ETC.

66.43Check Total:

2,900.0006-27-2013 PROJECT LEAD THE WAY-LIDINGTONUT TYLER

483.7806-27-2013 CHARGE SYNDROME-DEB CARLSONAMERICAN EXPRESS- ARTA

1,291.2206-27-2013 DEPT SUPPLIESSTAPLES CONTRACT & COMMERCIAL IND

80.0006-27-2013 SCIS LOGO UPDATEALPHAGRAPHICS #99




772.0206-27-2013 TECH EQUIPMENT ADMINAPPLE COMPUTER INC

922.20TECH EQUIPMENT ADMIN

2,654.92TECH EQUIPMENT ADMIN

2,115.84TECH EQUIPMENT ADMIN


2,415.0006-27-2013 MAINT/OPS REPLACEMENT LAPTOPSDELCOM GROUP



65.97Check Total:

805.0006-27-2013 LAPTOP FOR STUDENT NUTRITIONDELCOM GROUP

250.0006-27-2013 SW & EQUIP WSMSDELCOM GROUP

164,595.9606-27-2013 WSMS PHONE HARDWAREAFFILIATED TELEPHONE INC

1,082.7006-27-2013 NETWORK EQUIPMENT WSMSAFFILIATED TELEPHONE INC

364.0006-27-2013 WSMS SPEECH ROOM STANDTROXELL COMMUNICATIONS INC

8,649.7006-27-2013 SW & EQUIP WSMSAPPLE COMPUTER INC

31,670.00SW & EQUIP WSMS

48,666.20SW & EQUIP WSMS


6,440.0006-27-2013 WSMS ADMINISTRATIONDELCOM GROUP


-26.87CREDIT

-36.48Check Total:

561.3106-27-2013 LITTLE LEOPARDS FUNDED TUITIONLOVEJOY ISD

600.0006-27-2013 KIDS FIRST FUNDED TUITIONLOVEJOY ISD

698.2006-27-2013 SPECIALTY OFFICE SUPPLIESBESTWAY OFFICE SUPPLY

114.96SPECIALTY OFFICE SUPPLIES

813.16Check Total:

199.0006-27-2013 FUSER FOR PRINTERDELCOM GROUP


990.0006-27-2013 HR DEPARTMENT LAPTOPM & A TECHNOLOGY


50.34WORKING LUNCH MEETING

60.50WORKING LUNCH MEETING

173.07Check Total:

11.9006-27-2013 NEW HIRE APPLESAMERICAN EXPRESS

-69.9906-27-2013 CREDITBESTWAY OFFICE SUPPLY

208.4106-27-2013 MAINT/OPERATIONS SUPPLIESLOWE'S BUSINESS ACCOUNT

1,602.9106-27-2013 FLS-PES HEMPKINSAPPLE COMPUTER INC

23,564.00FLS-PES HEMPKINS




File ID: 3From 07-01-2012 To 06-30-2013


LOVEJOY ISD043-919


329




16,762.7106-27-2013 FLS-LHS BROOKSAPPLE COMPUTER INC

18,790.40FLS LHS PURCELL

176.16THEATRE LAPTOP

1,057.92THEATRE LAPTOP


75.0006-27-2013 TRANSFER TO ACTIVITY FUND ACCTLOVEJOY ISD

285.97TRANSFER TO ACTIVITY FUND ACCT

2,401.00TRANSFER TO ACTIVITY FUND ACCT




12,141.6306-27-2013 2013 GRADUATION RENTAL FEECITY OF ALLEN



9.11OFFICE SUPPLIES

103.26Check Total:

1,755.0006-27-2013 CHOIR STATE TRANSPORTATIONARTA TRAVEL

1,905.00STATE TRANSPORTATION


551.2506-27-2013 TROPHIES-BOYS BASKETBALL CAMPAAI TROPHIES & AWARDS

180.0006-27-2013 REFUND BOYS BASKETBALL CAMPREBECCA SUPAN

90.00REFUND FOOTBALL CAMP

200.00LEOPARD CONDITIONING REFUND

470.00Check Total:

995.0006-27-2013 LICENSING FOR LHS BADGEAMERICAN EXPRESS

625.0006-27-2013 TASA CONF HOTEL,MEALSAMERICAN EXPRESS

47.0206-27-2013 PARKING MEALS ETC.AMERICAN EXPRESS

19.40PARKING MEALS ETC.




176.64Check Total:

12,668.0006-27-2013 FLS-WSMS BELLARAPPLE COMPUTER INC

Finance Reporting Total: 33,951,853.34

End of Report

33,951,853.34Grand Total:

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