transparency/20… · xls file · web view2017-09-05 · 8/4/2017 11213 100.98. 8/4/2017 11214...

West ISD Check RegisterFor the Month of August 2017

Check Date Check # Payee8/4/2017 11213 AT&T8/4/2017 11214 Sam's Club Direct8/4/2017 11214 Sam's Club Direct8/4/2017 11215 WAHSEGA LABS, LLC.8/4/2017 52850 AMAZON.COM LLC.8/4/2017 52850 AMAZON.COM LLC.8/4/2017 52850 AMAZON.COM LLC.8/4/2017 52851 AT&T8/4/2017 52853 Atmos Energy8/4/2017 52853 Atmos Energy8/4/2017 52853 Atmos Energy8/4/2017 52853 Atmos Energy8/4/2017 52853 Atmos Energy8/4/2017 52853 Atmos Energy8/4/2017 52854 Big Czech Oil, Fuel8/4/2017 52855 BURSEY, KYLAR8/4/2017 52856 Centex Volleyball Chapter8/4/2017 52857 Dell

8/4/2017 52858 ESC Region 128/4/2017 52859 Fairfield High School8/4/2017 52860 GERIK, SARA8/4/2017 52861 GREEN, LISA8/4/2017 52862 Imagination Station, Inc.8/4/2017 52863 Meurer, Anthony8/4/2017 52864 MICHAELS FLORAL SUPPLY8/4/2017 52865 NRG ENERGY, INC.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.

8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52869 Tarpley Music Co., Inc.8/4/2017 52870 United Refrigeration, Inc8/4/2017 52871 Waco Freightliners8/4/2017 52871 Waco Freightliners8/4/2017 52871 Waco Freightliners8/4/2017 52872 Waco Winnelson Co8/4/2017 52873 Westex Welding Co8/7/2017 32360 West ISD

8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank

8/8/2017 0 Compass Bank

8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank8/8/2017 0 Compass Bank


8/8/2017 32375 Compass Bank8/8/2017 32376 Compass Bank

8/10/2017 201600512 Copy Paper8/10/2017 201600513 WAREHOUSE8/10/2017 201600514 WAREHOUSE8/10/2017 201600515 West ISD Transportation

8/10/2017 201600516 West ISD Transportation


8/10/2017 201600518 West ISD Transportation8/10/2017 201600519 West ISD Transportation8/10/2017 201600520 West ISD Transportation

8/10/2017 201600521 West ISD Transportation8/10/2017 201600522 West ISD Transportation8/10/2017 201600523 West ISD Transportation8/10/2017 201600524 West ISD Transportation8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express

8/11/2017 0 American Express

8/11/20170 American Express

8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express8/11/2017 0 American Express Corp8/11/2017 0 American Express Corp8/11/2017 0 American Express Corp8/11/2017 0 American Express Corp8/11/2017 0 American Express Corp

8/11/2017 11216 Ear Telecommunications LLC8/11/2017 11217 Shilling, Benny8/11/2017 11218 Smajstrla Enterprises, INc. of West8/11/2017 11219 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.8/11/2017 32361 West ISD8/11/2017 32362 West ISD8/11/2017 32363 West ISD8/11/2017 32364 West ISD8/11/2017 32365 West ISD8/11/2017 32366 West ISD8/11/2017 52874 Ace Auto Supply8/11/2017 52874 Ace Auto Supply8/11/2017 52875 Advance Pierre Foods8/11/2017 52877 AMAZON.COM LLC.8/11/2017 52877 AMAZON.COM LLC.8/11/2017 52877 AMAZON.COM LLC.

8/11/2017 52877 AMAZON.COM LLC.

8/11/2017 52877 AMAZON.COM LLC.8/11/2017 52878 AT&T8/11/2017 52879 BMI EDUCATIONAL SERVICES, INC.8/11/2017 52880 Cechoslovak Publish Co8/11/2017 52881 City Of West8/11/2017 52882 Dobecka, Tory8/11/2017 52883 Dorsey, Mark8/11/2017 52884 Esc Region 128/11/2017 52884 Esc Region 128/11/2017 52885 Flocabulary LLC.8/11/2017 52887 G & K SERVICES8/11/2017 52887 G & K SERVICES8/11/2017 52887 G & K SERVICES8/11/2017 52887 G & K SERVICES8/11/2017 52887 G & K SERVICES8/11/2017 52887 G & K SERVICES8/11/2017 52887 G & K SERVICES8/11/2017 52887 G & K SERVICES8/11/2017 52888 GERIK, SARA

8/11/2017 52889 Groesbeck Isd8/11/2017 52890 Image Maker 4u, Inc.8/11/2017 52891 Kersh, Becky8/11/2017 52892 Mclennan County, Tax Off8/11/2017 52893 North Texas Tollway Authority8/11/2017 52894 Office Depot *8/11/2017 52894 Office Depot *8/11/2017 52895 PERRY OFFICE PRODUCTS

8/11/2017 52896 Reilly, Matthew8/11/2017 52897 Ricoh America Corp8/11/2017 52897 Ricoh America Corp8/11/2017 52898 School Comp

8/11/2017 52899 SKINNER, RAVEN8/11/2017 52900 Sonic of West8/11/2017 52901 Txu Energy8/11/2017 52902 Txu Energy*8/11/2017 52903 Tyson Foods, Inc8/11/2017 52903 Tyson Foods, Inc

8/11/2017 52905 Waco Mclennan County Public

8/11/2017 52905 Waco Mclennan County Public

8/11/2017 52905 Waco Mclennan County Public8/11/2017 52906 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.8/11/2017 52907 WHITE SETTLEMENT ISD8/11/2017 52907 WHITE SETTLEMENT ISD8/11/2017 52908 WHS ACT.FUND VOAG8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/11/2017 201600527 TRS-West ISD8/18/2017 11220 BLACK & DECKER (U.S) INC.8/18/2017 11221 CALLAWAY CONCRETE CONSTR LLC8/18/2017 11222 Cdwg, Inc8/18/2017 11223 Contractor Environmental Services, LLC.8/18/2017 11224 DELCOM GROUP, LP.8/18/2017 11225 Dell8/18/2017 11226 PROJECT LEAD THE WAY, INC.8/18/2017 11226 PROJECT LEAD THE WAY, INC.8/18/2017 11226 PROJECT LEAD THE WAY, INC.8/18/2017 11226 PROJECT LEAD THE WAY, INC.8/18/2017 11226 PROJECT LEAD THE WAY, INC.8/18/2017 11226 PROJECT LEAD THE WAY, INC.8/18/2017 11227 Quality Hardwood Floors, Inc8/18/2017 11228 Safety Vision8/18/2017 11229 Smajstrla Enterprises, INc. of West8/18/2017 11230 Technology For Education

8/18/2017 11231 THE PARK CATALOG8/18/2017 32367 Barefoot Athletics8/18/2017 32368 Barefoot Athletics8/18/2017 32369 Josten's8/18/2017 32370 Michelle's House of Flowers & Gifts8/18/2017 32371 Varsity Spirit Corporation8/18/2017 32372 Varsity Spirit Corporation8/18/2017 32373 Westfest, Inc8/18/2017 52909 A-1 Fire & Safety Equipment8/18/2017 52909 A-1 Fire & Safety Equipment8/18/2017 52910 Adams, Curt8/18/2017 52911 AMAZON.COM LLC.8/18/2017 52911 AMAZON.COM LLC.8/18/2017 52911 AMAZON.COM LLC.8/18/2017 52911 AMAZON.COM LLC.8/18/2017 52911 AMAZON.COM LLC.8/18/2017 52912 Apple, Inc8/18/2017 52913 AT&T MOBILITY8/18/2017 52914 AUTO CZECH8/18/2017 52914 AUTO CZECH8/18/2017 52915 Big Czech Oil, Fuel8/18/2017 52916 Bruton, Cindy8/18/2017 52917 CARGILL MEAT SOLUTIONS CORPORATION8/18/2017 52918 Cdwg, Inc8/18/2017 52918 Cdwg, Inc8/18/2017 52919 CEV Multimedia, Ltd.8/18/2017 52920 Dearborn National Life Insurance Co.8/18/2017 52921 Dell8/18/2017 52922 Esc Region 128/18/2017 52923 ESC Region 128/18/2017 52923 ESC Region 128/18/2017 52924 Firmin Business Forms, Inc8/18/2017 52925 Focused Contractor Services, LLC.8/18/2017 52926 FOLLETT SCHOOL SOLUTIONS, INC.8/18/2017 52926 FOLLETT SCHOOL SOLUTIONS, INC.8/18/2017 52927 Ford, Don8/18/2017 52928 LANCASTER, KIRSTEN8/18/2017 52929 MAYPEARL ATHLETIC BOOSTERS8/18/2017 52930 MIKESKA DISTRIBUTING8/18/2017 52931 Moody ISD8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.

8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52935 NRG ENERGY, INC.8/18/2017 52936 PAR INC.8/18/2017 52937 Pearson Clinical Assessment8/18/2017 52938 Price, Lynn

8/18/2017 52939 SAFARILAND, LLC.8/18/2017 52940 Smith, Guyla8/18/2017 52941 Staples Contract&Commercial, Inc.8/18/2017 52941 Staples Contract&Commercial, Inc.8/18/2017 52942 The Instrumentalist Co.8/18/2017 52943 U S Postmaster8/18/2017 52944 The Village Bakery8/18/2017 52945 Virco, Inc.8/18/2017 52946 Webre Mower Service8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value

8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/18/2017 52952 West True Value8/21/2017 32374 Westfest, Inc





8/22/2017 201600533 West ISD Transportation8/22/2017 201600534 West ISD Transportation8/23/2017 52953 Educators Credit Union8/23/2017 52954 HORACE MANN LIFE INSURANCE CO.8/23/2017 52955 Legacy West Education Foundation8/23/2017 52956 LEGALSHIELD8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52957 The Omni Group8/23/2017 52958 RAY HENDREN CHAPTER 13 TRUSTEE8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services8/23/2017 201600525 CBG Services

8/23/2017 201600526 Internal Revenue Service ACS8/23/2017 201600526 Internal Revenue Service ACS8/23/2017 201600526 Internal Revenue Service ACS8/23/2017 201600526 Internal Revenue Service ACS8/23/2017 201600526 Internal Revenue Service ACS8/23/2017 201600526 Internal Revenue Service ACS8/23/2017 201600527 TRS-West ISD8/23/2017 201600527 TRS-West ISD8/23/2017 201600527 TRS-West ISD8/23/2017 201600527 TRS-West ISD8/23/2017 201600527 TRS-West ISD8/23/2017 201600528 TRS-West ISD8/25/2017 11232 CEN-TEX ROOF SYSTEMS8/25/2017 11233 Image Maker 4u, Inc.8/25/2017 11233 Image Maker 4u, Inc.8/25/2017 11234 PROJECT LEAD THE WAY, INC.8/25/2017 32377 MECHELL, JULIE8/25/2017 32378 Meurer, Anthony8/25/2017 32379 Sexton, Donna8/25/2017 32380 State Fair of Texas8/25/2017 52959 Alert Services8/25/2017 52960 BREAKOUT, INC.8/25/2017 52961 Equipment Depot8/25/2017 52962 Esc Region 128/25/2017 52962 Esc Region 128/25/2017 52963 ESC Region 128/25/2017 52963 ESC Region 128/25/2017 52963 ESC Region 128/25/2017 52963 ESC Region 128/25/2017 52964 JOE W. FLY COMPANY8/25/2017 52965 Josten's8/25/2017 52966 Mid-Tex Frame & Axle, Inc.8/25/2017 52967 MILLER, HARLI8/25/2017 52968 MOORE, ALEXANDREA8/25/2017 52968 MOORE, ALEXANDREA

8/25/2017 52970 Penders Music Co8/25/2017 52971 ROCKLER WOODWORKING AND HARDWARE8/25/2017 52972 School Specialty Inc8/25/2017 52972 School Specialty Inc8/25/2017 52973 Smith Supply Co, Inc8/25/2017 52974 Staples Contract&Commercial, Inc.8/25/2017 52974 Staples Contract&Commercial, Inc.8/25/2017 52975 Texas Instruments Incorporated8/25/2017 52976 United Refrigeration, Inc

8/25/2017 52977 Virco, Inc.8/25/2017 52978 Webre Mower Service8/25/2017 52979 West True Value8/25/2017 52979 West True Value8/25/2017 52980 Westex Welding Co8/25/2017 52980 Westex Welding Co8/25/2017 52981 WHS ACT.FUND VOAG8/25/2017 201600535 Copy Paper8/25/2017 201600536 Copy Paper8/25/2017 201600537 WAREHOUSE8/25/2017 201600538 WAREHOUSE8/25/2017 201600539 WAREHOUSE8/29/2017 201600540 West ISD Transportation

8/29/2017 201600541 West ISD Transportation8/29/2017 201600542 West ISD Transportation

8/29/2017 201600543 West ISD Transportation8/29/2017 201600544 Compass Bank8/29/2017 201600545 West ISD Transportation

8/30/2017 201600546 West ISD8/30/2017 201600547 Copy Paper8/31/2017 11235 AT&T8/31/2017 11236 PROJECT LEAD THE WAY, INC.8/31/2017 11236 PROJECT LEAD THE WAY, INC.8/31/2017 11237 SATELLITE SHELTERS, INC.8/31/2017 32381 Boosters, Inc8/31/2017 32381 Boosters, Inc8/31/2017 32382 West True Value8/31/2017 32382 West True Value8/31/2017 32383 West True Value8/31/2017 32383 West True Value8/31/2017 32384 Boosters, Inc8/31/2017 32385 West True Value8/31/2017 32386 West True Value8/31/2017 52982 Advance Pierre Foods8/31/2017 52983 Apple, Inc8/31/2017 52984 AT&T8/31/2017 52986 Atmos Energy8/31/2017 52986 Atmos Energy8/31/2017 52986 Atmos Energy8/31/2017 52986 Atmos Energy8/31/2017 52986 Atmos Energy8/31/2017 52986 Atmos Energy8/31/2017 52987 Big Czech Oil, Fuel8/31/2017 52988 Billeaud, Katie

8/31/2017 52989 CARGILL MEAT SOLUTIONS CORPORATION8/31/2017 52989 CARGILL MEAT SOLUTIONS CORPORATION8/31/2017 52990 Carrier North Texas8/31/2017 52991 Cdwg, Inc8/31/2017 52993 Coca Cola Enterprises8/31/2017 52993 Coca Cola Enterprises8/31/2017 52993 Coca Cola Enterprises8/31/2017 52993 Coca Cola Enterprises8/31/2017 52993 Coca Cola Enterprises8/31/2017 52993 Coca Cola Enterprises8/31/2017 52993 Coca Cola Enterprises8/31/2017 52994 Colorado Boxed Beef Co.8/31/2017 52995 Community Grocery8/31/2017 52996 DICKERSON, SANDRA8/31/2017 52997 Divine Design8/31/2017 52999 ESC Region 128/31/2017 52999 ESC Region 128/31/2017 52999 ESC Region 128/31/2017 52999 ESC Region 128/31/2017 53000 Flowers Baking Coof Tyler,inc8/31/2017 53000 Flowers Baking Coof Tyler,inc8/31/2017 53000 Flowers Baking Coof Tyler,inc8/31/2017 53000 Flowers Baking Coof Tyler,inc8/31/2017 53001 Ford, Don8/31/2017 53003 G & K SERVICES8/31/2017 53003 G & K SERVICES8/31/2017 53003 G & K SERVICES8/31/2017 53003 G & K SERVICES8/31/2017 53003 G & K SERVICES8/31/2017 53003 G & K SERVICES8/31/2017 53003 G & K SERVICES8/31/2017 53003 G & K SERVICES8/31/2017 53004 GERIK, SARA8/31/2017 53004 GERIK, SARA8/31/2017 53005 Greatland Corporation8/31/2017 53006 GREEN, MELISSA8/31/2017 53007 Hb Blake8/31/2017 53008 HOUGHTON MIFFLIN HARCOURT PUB. CO.8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53011 Labatt Food Service8/31/2017 53012 Mathesono Tri-Gas, Inc

8/31/2017 53013 Moore, Kaye8/31/2017 53014 MURR, ESTELLE8/31/2017 53015 North Texas Tollway Authority8/31/2017 53015 North Texas Tollway Authority8/31/2017 53016 Office Depot *8/31/2017 53017 OWENS, WILLIAM8/31/2017 53018 Pro-ed

8/31/2017 53019 PROJECT LEAD THE WAY, INC.8/31/2017 53019 PROJECT LEAD THE WAY, INC.8/31/2017 53020 Purchase Power8/31/2017 53021 Ricoh America Corp8/31/2017 53021 Ricoh America Corp8/31/2017 53022 Riddell8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53026 Sam's Club Direct8/31/2017 53027 SCHOLASTIC AND SPORTS RECOGNITION8/31/2017 53028 School Specialty Inc8/31/2017 53029 SHEDD PRODUCTIONS, INC.8/31/2017 53030 Skinner, Jr., Johnny8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53033 Southern Foods Group LP.8/31/2017 53034 Southwest Auto-chlor System

8/31/2017 53034 Southwest Auto-chlor System8/31/2017 53035 Texas Department of Public Safety8/31/2017 53036 TRIDENT BEVERAGE, INC.8/31/2017 53036 TRIDENT BEVERAGE, INC.8/31/2017 53037 Truckmotive8/31/2017 53038 Txu Energy8/31/2017 53039 Txu Energy*8/31/2017 53040 Virco, Inc.8/31/2017 53041 Waco ISD Athletic Department8/31/2017 53042 Wills, Shirley




8/31/2017 201600551 West ISD Transportation8/31/2017 201600552 West ISD Transportation8/31/2017 201600553 West ISD Transportation8/31/2017 201600554 West ISD Transportation8/31/2017 201600555 West ISD Transportation8/31/2017 201600556 West ISD Transportation8/31/2017 201600557 West ISD Transportation8/31/2017 201600558 West ISD Transportation8/31/2017 201600559 West ISD Transportation8/31/2017 201600560 West ISD Transportation


DescriptionUtility: U-Verse; 6/19 thru 7/18/2017Vizio TV'sAdditional TV Swivel MountsInformaCast Ceiling Speakersbooks (order 2 of 3)books (order 1 of 3)books (order 3 of 3)Utility: Long Distance; 7/21/2017Utility: Gas; 1212 N. Reagan West, TexasUtility: Gas; 1008 Jerry Mashek Drive West, TExasUtility: Gas; 406 West Shook, West, TexasUtility: Gas; 406 W. Shook, West, TexasUtility: Gas; 224 W. Oak, West, TexasUtility: Gas; 209 N. Harrison West, TexasDiesel: Fuel: 6/15 thru 7/15/2017Meals for professional development conferenceCen - Tex Officials Freshman Tournament Aug. 10th and 12th 2017 Entry fee is 200.00out of warranty repair Quote # 3000015288927.1

Fairfield Volleyball Varsity Tournament Aug. 10th and 12th 2017 250.00 Entry feeStart up money for concession stand volleyballRespite care for Kevin Banks 7-10 thru 7-11, 2017Istation -- September 1, 2017 to August 31, 2018Meals state professional ag teachers inservice conferenceSuppliesUtility: electric; new athletic fields; 1008 Jerry Mashek Drive, West, TexasWoodwind SuppliesYearly Maintenance and repairYearly Maintenance and repairYearly Maintenance and repairYearly Maintenance and repairYearly Maintenance and repairYearly Maintenance and repairYearly Maintenance and repairYearly Maintenance and repairInstrument Repair & SuppliesInstrument Repair & SuppliesInstrument Repair & SuppliesInstrument Repair & SuppliesInstrument Repair & SuppliesInstrument Repair & SuppliesInstrument Repair & SuppliesInstrument Repair & Supplies

Region XII Registration for Maddie Dennis to attend Session #119611 "The First 20 Days for Teachers with John Wink" on July 21, 2017 from 8:00 AM-4:00 PM

Instrument Repair & SuppliesInstrument Repair & SuppliesWoodwind SuppliesYearly Maintenance and repairYearly Maintenance and repairInstrument Repair & SuppliesCompressor for ES freezerSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenancecommodeWeld light poleMascot clear account

Motel Costs for 1 adult and 7 WMS Students to attend the TSA Nationals in Florida June 20-26, 2017 RosenFacebookFacebookVB Clinic Fee for Dan LauerRooms for Sykora/Landrum for TCASE Conf. July 9 - 13, 2017 in Ausin JW Marriott6 Walmart giftcards @ $51.50 from BoxTopsluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida Winstonluggage for TSA Conference to Florida Dreamlandluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida Dreamlandluggage for TSA Conference to Florida Alaska Airlinesluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida American Airlinesluggage for TSA Conference to Florida American AirlinesSurvey Monkey Renewal

Kindergarten room supplies-Lugo Toys R UsTanya Snook - motel stay 6/18/17 to 6/29/17 at Staybridge Suites Tyler - University AreaGirls Coaches Association Membership and Clinic FeesFOOD SERVICE: Uniforms for staff WalmartCredit Emily Morgan Hotel San AntonioRace RunnerRace RunnerDollar Tree - case of battery operated toothbrushes Dollar Tree

Motel Costs for 1 adult and 7 WMS Students to attend the TSA Nationals in Florida June 20-26, 2017 Rosen Hotel

Hotel charges for 5 nights for WMS Teacher attending PLTW Summer Core Training July 16-21, 2017 @ the Staybridge Suites, Tyler, Texas

Hotel charges for 5 nights for WMS Teacher attending PLTW Summer Core Training July 16-21, 2017 @ the Staybridge Suites, Tyler, Texas

Meals for Opening Session at State FFA Conventionestimate for backpack initiative at FFA convention5 cases of copy paper15 cases of water for MaintenanceWater for WMSCar for counselor's conference

Mathematics Teacher Academy for Souders July 25-27, 2017Expedition for State convention Travel

Travel to MCC for ESL StudentsTransportation to TCASE Conf. July 9 - 13, 2017 for Sykora/LandrumTravel to Texas Band Masters AssociationGas to come back from PBSI Conference in Houston for two Expeditions ShellKidblog, Smore, PowtoonKidblog, Smore, PowtoonKidblog, Smore, Powtoon

Travel for State convention Emerald BeachHotel rooms for Texas FFA state convention Emerald BeachHotel FFA Convention Corpus Christi Emerald BeachHotels for Texas Bandmasters Association The Historic CrockettWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotWES Summer Work Supplies Home DepotGas to come back from PBSI Conference in Houston for two Expeditions ShellBorras Hotel one Night At Grand Hyatt San AntonioTMEA Membership Dues - Todd ModglingFurniture dollies Home DepotRegistration for bus #23 McLennan Co.Tx MotorsRegistration for bus #23 McLennan Co.Tx Motors

One more bus needed to transport a total of 90 WMS UIL students & One-Act Play students and adults to Urban Aire Trampoline Park in Waco, Texas on February 24, 2017 for their field trip from 1:00-2:30 PM - departure time is 12:15 PM and return time is 3:00 PM - mileage is 50 miles round trip

Two large buses to transport 105 WMS 8th Grade students & 8 WMS Teachers for the 8th Grade Field Trip to IMAX Ft. Worth Museum of Science & History on May 18, 2017 - departure time is 8:00-8:30 AM and return time is 2:30 PM - total mileage for each bus is 144 miles round trip.

Focus transportation for WMS Teacher for PLTW Summer Core Training @ The University of Texas @ Tyler, Tyler, Texas July 16-21, 2017 - total round trip mileage will be approximately 300 miles.

Transportation for Chandler Hejl and a Middle School Teacher to go to PLTW Summer Core Training at the Univ. of Texas at Tyler from 7/9/17 to 7/14/2017

Region 4 TX Behavioral Support 6/26-Detlefsen $135; 6/27-6/28 $135 Detlefsen (half of room charged to McGlothen)Sheration Region 4 TX Behavioral Support 6/27-6/28

Region 4 TX Behavior Support Conf. Hrabal/Dvorak 6/27-6/28; Russel/Eubanks 6/27-6/28; McGlothen $135 (shared 2 nights with SherationDetlefsen 6/27-6/28)

Irrigation Controller Fiber Optic InstallRental: 546 CN Connally, Elm Mott, TexasRental: Lumberyard, 226 W. Oak, West, Texas 76691Attorney fees: Review of Safe Room GrantDaniel Lauer bb and vb camp workerVolleyball campChandler Hejl vb and bb camp workerKevin Zuehlke vb and bb camp OrganizerSandy Dickerson VB camp Organizer June 12 -14 2017Pay Coaches for Basketball campOil & filters for mowersOil & filters for mowersFOOD SERVICE: August Commodity ProcessingBooks for professional developmentBooks for professional developmentKindergarten classroom supplies

Utility: BYR CircuitLibrary BooksFOOD SERVICE: Free and Reduce ad for paperUtility: Water; 7/31/2017Meals for TRS ConferenceMeals for Texas Band Masters AssociationDyslexia Training for Betsy Rozyskie - Module 4Dyslexia Training for Candace Eubanks - Module 4Flocabulary--LEGACY WEST--August 31, 2017-August 30, 2018July uniforms and rugsJuly uniforms and rugsJuly uniforms and rugsJuly uniforms and rugsJuly uniformsJuly uniformsJuly uniformsJuly uniformsStart up $ for cafeteria: 5 boxes at $130.00 4 WHS

Locker name plates for HS Boys and Girls Locker RoomsMeals for Becky Kersh - TRS ConferenceTax Collection fee August, 2017Toll charges for Ag. 6/15 thru 6/19/2017Dry Erase Boards for Coaches OfficesDry Erase Boards for Coaches OfficesPencils

Engaging Students with Poverty in Mind:Practical Strategies for Raising Achievement Paperback Books for WMS Teachers

Engaging Students with Poverty in Mind:Practical Strategies for Raising Achievement Paperback Books for WMS Teachers

Groesbeck Varsity Volleyball Tournament Aug. 24th and 26th 2017 Tournament entry fee $300.00 I will pick up check on the 23rd

Periodic payment 8/1/2017 WHSPeriodic payment 8/1 thru 8/31/2017 WMS WES Central office and BYR Maint and Business OfficeJuly 2017 Claims costs

Corn Dogs for FISH CampUtility: guard lights: 7/28/2017Guardlights: 800 Jerry Mashek Drive, West, TexasFOOD SERVICE: August Commodity ProcessingFOOD SERVICE: August Commodity Processing

Attorney fees: Review of Rebuilding and RenovationVarsity Volleyball Fort Worth Brewer Volleyball Tournament Aug. 16,17th,&18 2017Junior Varsity Volleyball Tournament at FT. Worth Brewer Aug.26th Feee 125.00Stage ShelvingPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualWorkstations, Chairs, Storage Cabinets for 1923/57 buildingNew WMS/WHS Concrete SidewalksAPC Battery ModuleContracted Services: Portable toilet 8/1 thru 8/31/2017iPad OtterboxCurriculum Docking StationsSTEM SuppliesSTEM SuppliesSTEM SuppliesSTEM SuppliesSTEM SuppliesSTEM SuppliesResurface gym floorsBus CamerasUtility: Electric; July, 2017 Lumberyard 226 W. Oak, West, TexasPress Box Cameras

Texas Bandmaster Association Conference - meal reimbursement $10.00 / Breakfast - 3 $12.00 / Lunch - 4 $14.00 / Dinner - 3

Meals for WMS PLTW Teacher while attending PLTW Summer Core TrainingJuly 9-14, 2017 & July 16-21, 2017 @ The University of Texas @ Tyler, Tyler, Texas

FOOD SERVICE: Health Permit for WHS/WMS Cafeteria CONCESSION: Health Permit for 1st and 2nd floor Concession



Park BenchYouth Camp ShirtsYouth Camp ShirtsFinal Payment for 2016-2017 YearbooksPlant for Pavlas FuneralBows2017 Uniform orderBooth rental WestfestFOOD SERVICE: Annual inspection for Vent a hoods.FOOD SERVICE: Annual inspection for Vent a hoods.Officiial: Volleyball; 8/7/2017Start up supplies for artItems needed for 2017-2018 School Theme for WMSItems needed for 2017-2018 School Theme for WMSItems needed for 2017-2018 School Theme for WMSBooks for MakerspacePackage of 10 IPadsUtility: Cell phone use; 8/1/2017Tire repair for truck #13Tires for Ag. TruckDiesel fuel: gas; 7/16 thry 7/31/2017Official: Volleyball; 8/7/2017FOOD SERVICE: August Commodity ProcessingSamsung Galaxy Tablet & OtterBoxSamsung Galaxy Tablet & OtterBoxiCEV for AG/Careers Teacher LicenseLine Insurance: 8/1 thru 8/31/2017Dell 97 Whr 9-Cell Lithium-ion Primary BatteryT-PESS Training on July 26thBus driver re-certification class for Kevin Maler, Tommy Griffith, Robert Shaw, and Sandra KaiserBus driver certification class for Daniel Lauer and Theresa SoukupWMS #10 Envelopes Printed with WT Logo & Return AddressWES Summer WorkFollett Book OrderFollett Book OrderOfficial: Volleyball; 8/8/2017Entry fees for the ProFit Invitational cross country meet on Friday, September 1, 2017.Meals for players at Maypearl scrimmageIce cream floats on 8/7/2017Entry fee for Moody Invitational Cross Country meet on Saturday, August 26, 2017.Utility: Electric; Gym 6/26 thru 7/27/2017Utility: Electric; WES; 6/26 thru 7/27/2017Utility: Electric; WES; 6/26 thru 7/27/2017Utility: Electric; 406 W. Shook; 6/26 thru 7/27/2017Utility: Electric; 800 Jerry Mashek Drive 6/26 thru 7/27/2017Utilty: Electric; 801 N Reagan; 6/26 thru 7/27/2017Utility: Electric; 1008 Jerry Mashek Drive Ball FLD; 6/26 thru 7/27/2017Utility: Electric; 1212 N. Reagan; 6/26 thru 7/27/2017

Utility: Electric; 900 N. Reagan; 6/26 thru 7/27/2017Utility: Electric; Concession Stand; 6/26 thru 7/27/2017Utility: Electric; 800 N Davis St.; 6/26 thru 7/27/2017Utility: Electric; 209 N. Harrison; 6/26 thru 7/27/2017Utilitiy: Electric; 209 N Harrison St. Bld Schl; 6/26 thru 7/27/2017Utility: Electric; Business Office; 6/26 thru 7/27/2017Testing materials for S. PantleTesting materials for S. PantleOfficial: Volleyball; 8/8/2017

Hotel for Girls Coach's Clinic in AustinSuppliesSuppliesBand Banquet Awards - 5/5/17Annual fee for post office boxKolaches for WMS Staff Development on Wednesday, August 9, 2017Classroom chairs - kinder (see attached quote)Regulator for mowerNumbers for buses and file folders for driversNumbers for buses and file folders for driversNumbers for buses and file folders for driversNumbers for buses and file folders for driversNumbers for buses and file folders for driversNumbers for buses and file folders for driversJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly suppliesJuly supplies

Less lethal impact instructor Georgetown, Texas 12/7/2016 for Michael Keathley changed to Henderson Texas Mr. keathley was in hospital on 12/7/2016 so was not able to attend

July suppliesJuly suppliesJuly suppliesWestfest booth rental

Freshman Centex volleyball Tournament Aug. 12th at Waco University Depart at 8 am return at 10 pm

transportation for TSA to the Waco Convention Center on April 7th & 8th, 2017Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Travel Bus for University Volleyball scrimmage Aug. 5th depart at 7:30 am return at 5:30 pm. 45 students 3 adults driver Coach Sandy Dickerson

Travel West h.s. Volleyball to Fairfield Aug. 10th Fairfield varsity tournament depart at 7:00 am return at 10:pm bus 20 students

Aug. 12th 2017 West high School Varsity volleyball travel to Fairfield Varsity Volleyball Tournament to Fairfield. Depart at 7 am return at 10 pm Coach Sandy Dickerson Driver

West H.S. Freshman Volleyball tournament at Waco University high school Aug. 10th 2017 depart at 9 am return at 10 pm 15 students 1 coach

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170801WHS Covered Awning for Loading DockNew WHS/WMS Campus Wall GraphicsNew WHS/WMS Campus Wall GraphicsSTEM Supplieschange for WestfestChange for Westfest boothJunior Historians Westfest Coke Booth Start Up Cash (x2) Sept. 1-3, 2017State Fair EntriesArm pad for athlete with previously broken armBreakout EDU Kits -- LEGACY WESTRepair liftDyslexia Training for Betsy Rozyskie - Module 5Dyslexia Training for Candace Eubanks - Module 5PBSI Propsal from Region 12Pass Training at Region 12 for Sped StaffPass Training at Region 12 for Sped StaffPass Training at Region 12 for Sped StaffFilter servicediplomas and covers for CONNECT/ODYSSEY studentsRepair of band trailerRespite card 8/12/2017Respite card 8/17/2017Respite card 8/21/2017

Bits for CNC router machineRug for kindergarten classroom (see attached quote)Markers and foldersSuppliesOffice suppliesOffice suppliesRepair of TI-Nspire CX Handheld Calculator per Richard PhillipsAC parts

Texas Bandmaster Association Conference - Sheet Music Purchase College Football Favorite Timeouts - "Carmina Burana", "Mars" & "Night on Bald Mountain" Stadium Jams Vol.8 (Michael Jackson) - Thriller, "Billie Jean", "Beat It" & "Bad" Stadium Jams Vol.9 - "Roar", "Wrecking Ball", Applause & "Love Me Again" Stadium Jams Vol.10 - "Uptown Funk", "Bang Bang", "Happy" & "Shake It Off" In The Red Zone Cheer Pack

Cafeteria Picnic TablesEdger bladesSupplies for PracticeSupplies for PracticeSquare tubing for parking lot barricadetubing for barricadesFFA conference in Corpus Christi on 7/12 and 7/14/2017 Stipes 54.43 and Shell 20.01Copy papercopy paper 5 casesWaterwater for dismissalbottle water for business officeTravel for WHS Varsity Volleyball to FT Worth Brewer Aug. 17th 2017 20 students 3 coaches

WHS to ft. worth brewer varsity volleyball tournament Aug. 19th 2017 20 students and 3 coaches

Meals for Varsity volleyball at Groesbeck Tournament on Aug. 26th 2017 15 meals at 10.00 each 150Travel for JV and Fr volleyball to Bosqueville Aug. 25th Big bus 27 student 2 coaches

FOOD SERVICE: Copy Paper for High/MiddleUtility: U Verse; 7/18 thru 8/18/2017STEM SuppliesSTEM SuppliesRental Contract: 7/28 thry 8/24/2017tatoostatoosSupplies for Westfest float decorationsSupplies for Westfest float decorationsSupplies for Westfest float decorationsSupplies for Westfest float decorationstatoosSupplies for Westfest float decorationsSupplies for Westfest float decorationsFOOD SERVICE: August Commodity ProcessingLightning to USB Cable (0.5m) and Apple 12W USB Power AdapterUtility: Long Distance 8/21/2017Utility: Gas; 406 W. Shook, West, TexasUtility: Gas; 224 W. Oak, West, TexasUtility: Gas; 1212 N Reagan, West, TexasUtility: Gas; 406 W. Shook, West, TexasUtility: Gas; 209 N Harrison, WEst, TexasUtility: Gas; 1008 Jerry Mashek Drive, West, TexasDiesel: fuelOfficial: Volleyball; 8/22/2017

WEst hs volleyball varsity to ft. worth brewer varsity vb tournament Aug. 18th 2017 depart at 7 am return at 10 pm

WHS Travel volleyball game to Lake Worth Aug. 15th Bus 180 miles to Ft. Worth Lake Worth Depart at 10 am return at 6 pm

One bus needed to transport approximately 18 WMS Students and 1 adult to Baylor University, Waco, Texas for the History Fair competition on Friday, February 24, 2017 - leaving @ 7:30 A.M. and returning @ approximately 3:00 PM - mileage is 40 miles round trip.

FOOD SERVICE: August Commodity ProcessingFOOD SERVICE: August Commodity ProcessingFan for ACSoftware: Adobe Creative Cloud 100 license renewal - fulfilled by CDW-GFOOD SERVICE: August Coke ProductsFOOD SERVICE: August Coke ProductsFOOD SERVICE: August Coke ProductsCONCESSION: August Coke ProductsCONCESSION: August Coke ProductsCONCESSION: August Coke ProductsCONCESSION: August Coke ProductsFOOD SERVICE: August Commodity ProcessingCATERING: Catering Supplies Community GroceryHotel reimbursement for Girls Coaching ClinicFlowers or plant for Jacqueline Uptmore's sister's funeralbus driver certification class for Randy New and Jeanette Jerniganbus driver certification class for Randy New and Jeanette JerniganBus driver re-certification class for Kathy HykelBus driver re-certification class for Kathy HykelFOOD SERVICE: August BreadFOOD SERVICE: August BreadFOOD SERVICE: August BreadFOOD SERVICE: August BreadOfficial: Volleyball; 8/25/2017August uniformsAugust uniformsAugust uniformsAugust uniformsAugust uniforms and rugsAugust uniforms and rugsAugust uniforms and rugsAugust uniforms and rugsStart up $ for concession stand and JV&JH footballStart up money for Varsity Football Game:: West vs: Rockdale 9/1/2017New BBVA Compass Check StockRespite care 8/24 and 8/28/2017Door locks at offices at WESHMH Go Math Tx k-5 2015FOOD SERVICE: August Labatt Food and Non FoodFOOD SERVICE: August Labatt Food and Non FoodFOOD SERVICE: August Labatt Food and Non FoodFOOD SERVICE: August Labatt Food and Non FoodFOOD SERVICE: August Labatt Food and Non FoodFOOD SERVICE: August Labatt Food and Non FoodFOOD SERVICE: August Labatt Food and Non FoodFOOD SERVICE: August Labatt Food and Non FoodCATERING & CONCESSION: Augustr Labatt Food & Non FoodSupplies

Official: Volleyball;8/25/2017Choreography for Color Guard Students as well as teaching them on August 5th from 9am-5pm.Toll charges for Ag. Dept in July, 2017Toll charges: 7/16/2017Athletics Ofice SuppliesCommissioned Composition for the West ISD Band ProgramTesting materials for S. Pantle

PLTW Gateway Participation Fee for 2016-2017Service charge on last meter refillCopiers: 8/14/2017 - 08/31/2017Copier : Order number#64832428Football HelmetsFOOD SERVICE: Supplies for CafeteriaFOOD SERVICE: Food SuppliesFOOD SERVICE: Food SuppliesWaterFOOD SERVICE: Food SuppliesSuppliesSupplies needed for WMS Faculty/Staff Luncheon on Friday, August 11, 2017coffeeCATERING: New Employee Luncheon FoodAdmin. back to school party 8/11/2017CONCESSION STAND: Startup food for Concession Stand at WHS/WMSCONCESSION STAND: Startup food for Concession Stand at WHS/WMSCONCESSION STAND: Startup food for Concession Stand at WHS/WMSCONCESSION STAND: Startup food for Concession Stand at WHS/WMSCONCESSION STAND: Startup food for Concession Stand at WHS/WMSFall Letterjacket orderGuided Reading Listening Stations -- Legacy WestFlight of the Gossamer Condor for IED and FSOfficial: Volleyball; 8/22/2017FOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August MilkFOOD SERVICE: August Dishwasher Supples

K.1 Structure and Functions 2.3 The Changing Earth 3.1 Stability and Motion 4.1 Energy: Collisions 5.3 Infections: Detection

FOOD SERVICE: August Dishwasher SupplesClearinghouse Record Retrieval: 7/1 thru 7/31/2017FOOD SERVICE: August Slushies SuppliesFOOD SERVICE: August Slushies SuppliesParts for repairs on bus #25Utility: Guard lights: 8/26/2017Guardlights: 800 Jerry Mashek Drive, West, Texas 76691Cafeteria Lunch TablesBaseball Playoff Expenses 05062017 West vs: FranklinContract services

WHS varsity volleyball to Groesbeck Groesbeck varsity Volleyball tournament Aug. 24th 20 students

WHS Varsity volleyball to Groesbeck Var. Volleyball tournament Aug. 26th depart 630 am return 8 pm

HS Cheer Travel to Camp in GrapevineHS Cheer Travel to Grapevine for Cheer CampTravel to Maypearl for JV Football ScrimmageTravel to Maypearl for Varsity Football ScrimmageEquipment Travel to Maypearl for Football ScrimmageCoach travel to Maypearl with film equipmentTravel to Moody High School for Moody Invitational Cross Country meet on Saturday, August 26, 2017.JV Football Team Travel to RockdaleJv Football Equipment to Rockdale

Travel to Wilson Park in Temple for the ProFit Invitational cross country meet on Friday, September 1JV Football Travel to Hillsboro

WHS Junior Varsity Volleyball to Ft. Worth Brewer Tournament Aug. 26th depart at 6 am return at 8 pm 15 students and 1 coach Coach Windham driver

WHS Fr, JV and Var. to University For Volleyball game Aug. 29th 2017 at Waco University 45 students and 3 coaches Coach Lauer driver

Check Amount 100.98 3,768.00 1,259.72 7,440.00 31.84 31.84 20.65 1,429.83 48.87 404.52 45.14 137.70 50.84 70.21 762.87 166.29 200.00 34.98

85.00 250.00 400.00 480.00 8,330.00 198.29 883.15 1,265.89 19.59 68.00 30.00 48.00 142.20 47.00 55.00 62.00 101.00 85.00 50.00 107.00 39.00 169.50 110.40 47.10 65.70

118.20 253.40 35.00 40.00 40.00 35.00 1,997.94 30.00 421.63 6,755.16 98.54 85.00 5,950.00

2,184.00 251.13 0.29 299.25 957.60 309.00 25.00 46.00 46.00 25.00 25.00 25.00 25.00 25.00 90.00 25.00 25.00 25.00 60.00 228.00

495.95

539.55 32.44 1,111.80 782.50 33.00 (258.42) 18.51 22.05 31.92

1,092.00

199.05 223.04 150.00 60.00 54.00 73.50

100.00

572.00

105.00 52.50 340.00

112.00 14.00 130.00 216.00 25.01 79.00 192.00 44.00

528.36

660.45

1,177.20 588.60 588.60 441.50 419.96 65.91 497.73 (37.93) (71.35) 71.35 90.79 86.16 (43.94) 30.10 12.74 150.00 59.94 1.00 7.50

9,066.28 1,600.00 750.00 82.50 300.00 360.00 360.00 450.00 450.00 600.00 155.55 57.60 799.00 51.49 84.50 28.82

348.65

110.10 501.92 719.04 144.50 5,552.20 82.21 62.68 85.00 85.00 2,000.00 9.62 9.62 9.62 223.11 11.66 11.66 11.66 11.66 650.00

300.00 1,250.00 90.84 1,138.62 15.46 239.97 399.96 47.98

79.31 975.36 2,056.03 518.07

151.94 100.00 622.41 17.66 1,781.34 1,668.22

225.00

150.00

150.00 55.00 300.00 125.00 1,500.00 7,688.00 10,274.00 6,537.00 1,494.00 14,863.20 7,520.00 6,815.00 2,115.00 1,410.00 8,225.00 11,313.01 11,880.00 947.60 151.67 128.00 1,335.81 14,021.82 230.77 419.64 176.50 1,629.08 33.60 5,455.00 5,822.87 362.25 7,430.65

10,325.78 112.50 585.00 1,530.16 50.00 297.50 20,516.41 120.00 115.00 280.00 160.85 59.12 45.31 64.75 13.99 16.33 2,940.00 480.26 15.00 378.36 596.75 174.00 28.05 39.38 183.89 1,300.00 96.00 104.99 680.00 240.00 300.00 153.00 1,719.01 72.91 675.63 164.86 400.00 420.00 197.50 350.00 1,074.85 1,029.04 552.30 435.52 176.40 263.42 1,459.88 110.16

53.65 10.15 117.29 1,405.27 1,216.34 288.84 683.64 496.08 188.92

275.00 323.07 14.55 137.01 435.50 88.00 53.55 400.14 72.00 15.64 52.48 59.78 119.00 14.99 34.00 50.00 175.56 14.99 1.62 143.03 69.99 9.54 14.24 34.98 43.88 48.43 8.29 17.99 179.70 12.59 4.28 3.59 80.99 31.99 41.51 13.78 7.59 10.94

71.47 43.78 48.25 120.00

100.00

248.00

248.00

50.00

50.00 200.00 75.00 503.90 90.00 18.95 110.00 60.00 100.00 300.00 400.00 915.00 218.00 100.00 50.00 425.00 700.00 705.00 144.50 44.61 73.17 18.00 4,479.41 789.84 564.40 98.15 - 1,618.33 30.00 1,620.87 843.80 15.25 551.10 183.68 -

8,840.61 10,953.97 52,627.23 724.42 8,840.61 10,953.97 4,212.39 49,901.00 3,564.31 538.07 535.00 14,761.18 8,750.00 823.00 20,771.00 11,793.32 250.00 250.00 500.00 377.00 35.50 2,500.00 815.69 85.00 85.00 3,600.00 3,060.00 170.00 170.00 2,244.00 35.00 1,025.00 100.00 100.00 60.00

390.00 217.96 385.00 135.71 446.25 136.86 17.63 92.50 141.65

2,809.80 67.50 7.99 89.95 18.00 56.00 74.44 120.00 150.00 18.00 9.00 22.50 320.00

320.00 320.00

360.00 55.00 80.00

80.00 30.00 91.05 254.75 11,052.72 5,750.00 (343.00) 343.00 6.45 (6.45) 130.93 (130.93) 343.00 6.45 130.93 744.80 245.00 1,338.63 45.14 50.92 48.87 23.48 84.69 169.46 1,549.05 116.84

588.00 344.60 143.08 2,375.00 55.60 178.26 347.66 389.60 231.20 497.72 332.20 643.68 5.42 400.00 35.00 60.00 150.00 60.00 150.00 99.00 107.41 187.19 100.25 84.86 11.66 11.66 11.66 11.66 9.62 9.62 9.62 223.11 1,200.00 3,000.00 2,042.00 180.00 220.10 6,461.00 1,131.50 1,820.34 2,287.92 1,986.42 2,437.85 1,963.51 2,478.10 2,575.05 1,101.42 34.42

70.00 1,500.00 25.46 4.28 203.52 4,000.00 179.30

4,145.00 750.00 5.05 593.75 10,760.97 4,332.95 467.49 35.87 24.32 104.44 39.28 44.51 170.66 39.92 212.83 228.49 182.82 21.09 87.84 911.05 172.70 630.00 3,210.81 135.67 119.44 248.71 248.71 104.72 183.26 196.35 248.71 149.72 220.96 381.94 157.08 355.76 195.04 143.99 (256.01) 411.05

546.35 9.00 1,552.00 1,358.00 153.70 622.35 16.82 12,520.80 345.04 180.00

200.00

200.00

160.00

100.00 380.00 125.00 160.00 160.00 80.00 28.00 200.00 360.00 180.00

240.00 60.00

West ISD Check RegisterFor the Month of July 2017

Check Date Check # Payee7/9/2017 0 Compass Bank7/9/2017 0 Compass Bank

7/10/2017 201600495 Barbosa, Mario7/12/2017 0 American Express7/12/2017 201600493 TRS-West ISD7/13/2017 11194 AT&T7/13/2017 32352 Great American Opportunities, Inc7/13/2017 52758 MILLER, HARLI7/13/2017 52780 West True Value7/19/2017 32354 American Express Corp7/20/2017 11204 AMAZON.COM LLC.7/20/2017 52795 McLennan CtyElection Administratio7/24/2017 51973 SCHOLASTIC AND SPORTS RECOGNITION7/26/2017 52817 Educators Credit Union7/26/2017 52821 The Omni Group7/26/2017 201600493 TRS-West ISD7/27/2017 11209 CLIMATEC, LLC7/27/2017 52847 West True Value7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank


7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank


7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank



7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 0 Compass Bank7/27/2017 32356 Compass Bank7/27/2017 32357 Compass Bank7/27/2017 0 American Express7/27/2017 0 American Express7/27/2017 0 American Express7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp

7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 0 American Express Corp7/27/2017 32355 American Express Corp7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD

7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600496 West ISD Transportation7/27/2017 201600497 West ISD Transportation7/27/2017 201600498 West ISD Transportation7/27/2017 201600499 West ISD Transportation7/27/2017 201600500 West ISD Transportation7/27/2017 201600501 West ISD Transportation7/27/2017 201600502 West ISD Transportation7/27/2017 201600503 West ISD Transportation7/27/2017 201600504 West ISD Transportation7/27/2017 201600505 West ISD Transportation7/27/2017 201600506 West ISD Transportation7/27/2017 201600507 West ISD Transportation7/27/2017 201600508 West ISD Transportation7/27/2017 201600509 West ISD Transportation7/27/2017 201600510 West ISD Transportation7/27/2017 11195 Brazos Valley Equipment Co.7/27/2017 11196 Contractor Environmental Services, LLC.7/27/2017 11197 Dell7/27/2017 11197 Dell7/27/2017 11197 Dell7/27/2017 11198 Ricoh America Corp7/27/2017 11199 ROGERS ATHLETIC COMPANY7/27/2017 11200 Shilling, Benny7/27/2017 11201 Smajstrla Enterprises, INc. of West7/27/2017 11201 Smajstrla Enterprises, INc. of West7/27/2017 11201 Smajstrla Enterprises, INc. of West7/27/2017 11202 Virco, Inc.7/27/2017 11202 Virco, Inc.7/27/2017 11202 Virco, Inc.7/27/2017 11203 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.7/27/2017 32351 EAR TAG ACCOUNT 218407/27/2017 32353 West ISD7/27/2017 52732 AMAZON.COM LLC.7/27/2017 52732 AMAZON.COM LLC.7/27/2017 52733 AT&T7/27/2017 52734 BARRIOS, DOLORES

7/27/2017 52735 Baylor University7/27/2017 52736 Burrow, Donna7/27/2017 52737 ByteSpeed, LLC.7/27/2017 52737 ByteSpeed, LLC.7/27/2017 52738 CENTRAL TEXAS ELEVATOR, LLC.7/27/2017 52739 City Of West

7/27/2017 52740 Crowder, John7/27/2017 52741 Dearborn National Life Insurance Co.7/27/2017 52742 Detlefsen, Cari7/27/2017 52743 EUBANKS, KATHLEEN7/27/2017 52744 Flowers Baking Coof Tyler,inc7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52746 G & K SERVICES7/27/2017 52747 Gage, Timothy7/27/2017 52748 GERIK, MIKE7/27/2017 52749 Graybar Electric Company7/27/2017 52750 Houston Independent School District7/27/2017 52751 Hykel, Larry7/27/2017 52752 Irrigation Specialty & Su7/27/2017 52753 JANEK, JENIPHER7/27/2017 52754 Johnson, Kassidi7/27/2017 52755 KNUTSON, JOHN7/27/2017 52756 Mardel, Inc7/27/2017 52757 Mclennan County, Tax Off7/27/2017 52758 MILLER, HARLI7/27/2017 52759 Office Depot *7/27/2017 52760 PERRY OFFICE PRODUCTS7/27/2017 52760 PERRY OFFICE PRODUCTS7/27/2017 52760 PERRY OFFICE PRODUCTS7/27/2017 52761 Pitney Bowes

7/27/2017 52763 Region 4 Educated Solutions

7/27/2017 52763 Region 4 Educated Solutions7/27/2017 52763 Region 4 Educated Solutions7/27/2017 52763 Region 4 Educated Solutions7/27/2017 52764 Ricoh America Corp7/27/2017 52765 Russell, Michelle7/27/2017 52766 School Comp7/27/2017 52767 School Specialty Inc7/27/2017 52767 School Specialty Inc7/27/2017 52768 Scott, Michele7/27/2017 52769 SNOOK, DONALD7/27/2017 52770 Sparks, Larry7/27/2017 52771 Sykora, Ken7/27/2017 52772 Timmons, Curtis

7/27/2017 52773 Waco Independent School District7/27/2017 52774 Waco Landscape Supply, LP.7/27/2017 52775 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.7/27/2017 52775 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.7/27/2017 52775 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.7/27/2017 52775 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.7/27/2017 52776 Waters, Robin7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 52780 West True Value7/27/2017 11204 AMAZON.COM LLC.7/27/2017 11205 DARDEN BUILDING MATERIALS, INC.7/27/2017 11206 RLJ Services, LLC.7/27/2017 11207 SATELLITE SHELTERS, INC.7/27/2017 11208 Technology For Education7/27/2017 11208 Technology For Education7/27/2017 32358 AMAZON.COM LLC.7/27/2017 32359 ROGERS ATHLETIC COMPANY7/27/2017 52781 AT&T7/27/2017 52782 Baylor University7/27/2017 52783 BURSEY, KYLAR7/27/2017 52784 Cdwg, Inc7/27/2017 52785 Cechoslovak Publish Co7/27/2017 52786 Crawshaw, Leigh H7/27/2017 52787 Dell7/27/2017 52788 DVORAK, MICHELE7/27/2017 52789 Esc Region 12

7/27/2017 52790 ESC Region 12

7/27/2017 52791 Follett7/27/2017 52792 Graybar Electric Company7/27/2017 52793 Houston Independent School District7/27/2017 52794 Hudson Energy Services LLC.7/27/2017 52796 Meurer, Anthony7/27/2017 52797 MILLER, HARLI7/27/2017 52797 MILLER, HARLI7/27/2017 52798 Modgling, Todd7/27/2017 52800 Penders Music Co7/27/2017 52800 Penders Music Co7/27/2017 52800 Penders Music Co7/27/2017 52800 Penders Music Co7/27/2017 52800 Penders Music Co7/27/2017 52801 Purchase Power7/27/2017 52802 Region 4 Educated Solutions7/27/2017 52803 Ricoh America Corp7/27/2017 52803 Ricoh America Corp7/27/2017 52804 School Specialty Inc

7/27/2017 52806 SNOOK, TANYA7/27/2017 52806 SNOOK, TANYA7/27/2017 52807 Sykora, Carla7/27/2017 52808 Tasa7/27/2017 52808 Tasa

7/27/2017 52808 Tasa7/27/2017 52809 TASA Membership7/27/2017 52810 Tassp7/27/2017 52811 Texas Department of Public Safety7/27/2017 52812 Texas Tollways CSC

7/27/2017 52813 THE UNIVERSITY OF TEXAS AT TYLER

7/27/2017 52813 THE UNIVERSITY OF TEXAS AT TYLER7/27/2017 52814 Thsca7/27/2017 52815 Txu Energy7/27/2017 52816 Txu Energy*7/27/2017 52818 HORACE MANN LIFE INSURANCE CO.7/27/2017 52819 Legacy West Education Foundation7/27/2017 52820 LEGALSHIELD7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group

7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52821 The Omni Group7/27/2017 52822 RAY HENDREN CHAPTER 13 TRUSTEE7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600490 CBG Services7/27/2017 201600491 Internal Revenue Service ACS7/27/2017 201600491 Internal Revenue Service ACS7/27/2017 201600491 Internal Revenue Service ACS7/27/2017 201600491 Internal Revenue Service ACS7/27/2017 201600491 Internal Revenue Service ACS7/27/2017 201600491 Internal Revenue Service ACS7/27/2017 201600492 Texas Child Support Disbursement Un7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600493 TRS-West ISD7/27/2017 201600511 TRS-West ISD7/27/2017 11210 Focused Contractor Services, LLC.7/27/2017 11211 School Technology Associates, Inc.7/27/2017 11212 VIDEOTEX SYSTEMS, INC.7/27/2017 52823 A&H Refrigeration, Inc.7/27/2017 52824 AMAZON.COM LLC.7/27/2017 52824 AMAZON.COM LLC.7/27/2017 52824 AMAZON.COM LLC.7/27/2017 52825 AT&T7/27/2017 52826 AT&T MOBILITY7/27/2017 52827 Bold Spring Tire&Lube Center, Inc7/27/2017 52828 Brain Pop, Inc7/27/2017 52829 Dearborn National Life Insurance Co.7/27/2017 52830 Esc Region 12

7/27/2017 52830 Esc Region 12

7/27/2017 52831 ESC Region 127/27/2017 52832 GERIK, SARA7/27/2017 52833 Landrum, Brandy7/27/2017 52834 McGlothen, Claudia7/27/2017 52835 MIKESKA DISTRIBUTING7/27/2017 52835 MIKESKA DISTRIBUTING7/27/2017 52836 Office Depot *7/27/2017 52837 PERRY OFFICE PRODUCTS7/27/2017 52838 Scholastic7/27/2017 52839 SCHOLASTIC AND SPORTS RECOGNITION7/27/2017 52840 Scott, Michele7/27/2017 52841 STETSON AND ASSOCIATES, INC.7/27/2017 52842 Tasb, Inc7/27/2017 52843 Texas Tollways CSC7/27/2017 52844 University of Texas at Austin7/27/2017 52845 Webre Mower Service7/27/2017 52847 West True Value7/27/2017 52847 West True Value7/27/2017 52847 West True Value7/27/2017 52847 West True Value

7/27/2017 52849 ZNK Partners, LLC.


DescriptionOEY HEB cateringMeeting 6/6/2017 Babe's chicken Dinner House: Cari Detlefsen, David Truitt, Amanda Adams, BrianPaying for accompanist for the musical theatre classEstimate for Hotel for Floral design workshop LaQuintaPayroll accrualUtility: U-Verse; 5/19 thru 6/18/2017Fundraiser Product PurchaseRespite care Boone Haddix 6-22 thru 6/25/2017June suppliesNHS DuesSafes for Business Office and Technology50% down on West ISD School Board Election on November 7, 2017 at West Community CenterFall Letterjacket orderPayroll accrualPayroll accrualPayroll accrualThermostat Re-ProgramSupplies for fleet maintenancebulk rolls and vacuum sealer Cabela'sPurchases made from West Food Mart

Food for EOY Lunch at WHS WMS on 5/31/2017 HEBSLI Registration cost for David TruittFrosty's Tumble Bus - PreK and Kinder - 120 students max. - from 9:00 to 1:00 - 30 min. sessionsSubway-sunshine committee

motel rooms for Florida June 20, 2017 - June 26, 2017 TSA National Conferenceluggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to Florida

Hotel reservations for SLI conference San Antonio, Texas June 14-17, 2017. Board of Trustees 7 trustees attending: Larry Hykel, Larry sparks, Robin Waters, Ken Sykora, Leigh Crawshaw, Mike Gerik and Dr. John Crowder

Hotel reservation for SLI conference San Antonio, Texas June 14-17, 2017. $219.00 per night at the Emily Morgan San Antonio (DoubleTree by Hilton Hotel). David Truitt

Thank You Notes -- Lego Duplo Basic Colorful Bricks 80 Pc. -- Melissa and Doug Wooden Building Blocks Set 200 Pc. -- Banker Boxes -- 100 count Energizer AAAA batteries for boogie boards end of year replacements From Walmart

Thank You Notes -- Lego Duplo Basic Colorful Bricks 80 Pc. -- Melissa and Doug Wooden Building Blocks Set 200 Pc. -- Banker Boxes -- 100 count Energizer AAAA batteries for boogie boards end of year replacements From Walmart

luggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to Floridaluggage for TSA Conference to FloridaSLI Dinner for the School Board Members 2427 Vance Jackson#2017 PEAPMS Excellence Red PinsSoftware to create schedules for conferences- one time only SchedLunch for Presenter on May 30, 2017 WEst Station SteakhouseFuel and parking for bandonline course Public Funds Investment Act.

FOOD SERVICE: EOY Meal for food serviceFOOD SERVICE: Supplies for Kitchen Webstaurant.comFOOD SERVICE: Meal for meeting MilanoSenior Day Entrance Fees to West Playdium - 05/25/17End of year (EOY) Builders Club volunteers' partyHotel State FFA Trap and Skeet ShootWES Summer Work Supplies Home DepotWES Summer Work Supplies The Home DepotSASI Drum Major Camp Accommodation Hampton InnBuc-ee's Todd Modgling diesel 5/29/2017Sealant to seal gaps in floors Home DepotSealant to seal gaps in floors Home DepotSealant to seal gaps in floors Home Depot

Borras Hotel one Night At Grand Hyatt San AntonioHotel and Valet Parking for TASSP Summer Conference June 14-15, 2017 RadissonState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnState Solo and Ensemble Accommodations Hampton InnTexas Bandmasters Association RegistrationNHS DuesPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Summer planning meeting 6-5-2017 ElConquistador Restaurant Kevin Maler, Brian Renegar, Chris Brem, Brandon Crow, Charles Mikeska and Cathy Gerik Renegar and Charles Mikeska

CATERING: Catering supplies FOOD SERVICE: EOY Cleanup supplies R&H Cafe 35.82, Comunity 12.28, West Food Mart 23.69, West Food Mart 5.18, Community Groc. 5.56

Hotel Reservation @ The Raddison Hotel Austin for Michele Scott for the TASSP Summer Conference in Austin, Texas June 14-16, 2017 & parking & city tax

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualMini bus for area judging contest Tarleton State University Stephenville, TXTX Behavioral Support Conf - Ford Expedition - Detlefsen & MD Scott -- June 26-29 to HoustonTx Behavioral Support Conf. - Ford Expedition - McGlothen, Hrabal, Dvorak, Eubanks, RussellTravel to Grosebeck for OAPTransportation to UIL OAPUIL OAPTheatre TRIP to BAylor Theatre for FetsivalTransportation into west for for filming.Transportation into west for for filmingTransportation into west for for filmingTransportation into west for for filmingTransportation into west for for filmingDrop off for Disney TripSASI Drum Major Camp TravelTravel to Grosebeck For OAPBaseball/Softball Field John Deere TractorContracted Services: Portable Toilet 7/1 thru 7/31/2017Curriculum LaptopsAdmin LaptopsCart LaptopsDesk ScannersAthletic SledRental: 546 C N Connally, Elm Mott, TexasRental: Lumberyard, 226 w. Oak West,TexasUtility: Electric:June, 2017 Lumberyard 226 W. Oak, West, TexasUtility: Electric: May, 2017 Lumberyard 226 W. Oak West, TexasAdditional FurnitureAdditional FurnitureAdditional FurnitureReview of Rebuilding and renovationState Ear Tags State Steer ValidationBaseball camp workers feeBooks by Linda KrantzProfessional DevelopmentUtility: BYR CircuitRoutines

Gina Hrabal -- Meals for June PBSI Conference -- 3 suppers, 2 lunches, and 2 breakfastbytespeed tech replacement computersbytespeed sped replacement computerQuarterly maintenance agreement June 1 to August 31, 2017Utility: Water; 6/31/2017

Registration for the new 7th grade math teacher to attend the Baylor School of Education Mathematics Teacher Academy @ Baylor University July 25-27, 2017.

SLI June 14-17, 2017 John Crowder Meals and MileageLife Insurance: 6/1 thru 6/30/2017Cari Detlefsen - Meals for PBSI Conference --4 supper, 3 lunch, 3 breakfastKathleen Eubanks -- Meals for June PBSI Conference -- 3 suppers, 2 lunches, and 2 breakfastFOOD SERVICE: Bread ProductsJune uniformsJune uniformsJune uniformsJune uniformsJune uniformsJune uniforms and rugsJune uniforms and rugsJune uniforms and rugsJune uniforms and rugsJune uniforms and rugsPainting interior-Elementary hallways and officeSLI June 14-17, 2017 Mike Gerik Meals and MileageTools and plate coversMacShars: 5/1 thru 5/31/2017Summer Leadership Institute June 14-17, 2017 Larry Hykel Meals and MileageIrrigation suppliesMeals for TSA Nationals June 20 - 26 for 1 adult, Jenipher JanekTwirling Consulting and Instructions for Remainder of the FYJohn Knutson -- June PBSI Conference -- 3 Suppers, 2 Lunches, 2 Breakfast24 MARDEL giftcards @ $51.50 from BoxTopTax Collection fee: July, 2017Respite care for Boone Haddix 6/29 thru 7/3/2017FOOD SERVICE: Ink for Printers for both CafeteriasAT-A-Glance Yearly Monthly Planner RefillsAT-A-Glance Yearly Monthly Planner RefillsAT-A-Glance Yearly Monthly Planner RefillsRental: Leasing Charges

TX Behavioral Support Admin. Session #1292885 - Detlefsen TX Behavioral Support Session #1292872 - Detlefsen

TX Behavioral Support Admin. Session #1292885 - Detlefsen TX Behavioral Support Session #1292872 - DetlefsenTx Behavioral Support Session #1292872 -- KnutsonTX Behavioral Support Session #1292872 -- McGlothen, Hrabal, Dvorak, Russell, EubanksCopiers: 7/1 thru 7/31/2017Michelle Russell -- Meals for June PBSI Conference -- 3 suppers, 2 lunches, and 2 breakfastJune 2017 Claims CostAdding machineColored Card Stock and Plastic CombsMeals for Michele Scott for the TASSP Summer Workshop in Austin, Texas June 14-16, 2017meals for adult TSA Florida ConferenceSLI - June 14-17,2017 Larry Sparks Meals and MileageSLI June 14-17,2017 Ken Sykora Meals and MileagePsychological session for June 1, 2017

RRDSPD 2016.2017 TuitionMower suppliesGeneralReview of Elevator MaintenanceIssues with Service ProviderIND Annual RetainerSLI June 14-17, 2017 Robin Waters Meals and MileageJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesJune suppliesSafes for Business Office and TechnologySealing BrickMove large rocks at HS/MSRental Contract: 6/30 thru 7/27/2017SmartNet Renewal 2017Cisco Conference PhonesSilhouette Cameo machineFootball Practice EquipmentUtility: Long Distance 6/21/2017Mathematics Teacher Academy for Souders July 25-27, 2017Meals for State conventionInFocus Manual Pull Down Screen - projection screen - 94 inch part #: SC-PDW-94Notice for Candidate Filing Period for West NewsSummer Leadership Institute June 14-17, 2017. Leigh Crawshaw Meals and Mileage20 - Dell Latitude 5580; quote #3000014561366.1Michele Dvorak -- Meals for June PBSI Conference -- 3 suppers, 2 lunches, and 2 breakfastWorkshop for Bates Critical Thinking Strategies for Secondary Social Studies

Region XII Registration for Michelle Strickland (6th grade math teacher) to attend Session # 118849 How to Use Models in Secondary Math & Why We would Ever Want To on June 15, 2017 from 9:00 AM-4:00 PM

Backorder Invoice # 698776B 2USB plugsMacShars: 6/16 thru 6/30/2017Utility: Electric; 5/25 thru 6/25/2017Meals State FFA Convention Corpus ChristiRespite care for Boone Haddix 6/29 thru 7/2/2017Respite care for Boone Haddix 7/5 thru 7/11/2017Directors Meals - SASI Drum Major Camp - Todd ModglingScores, Pops Concert, Sight Reading and Small Ensemble MusicScores, Pops Concert, Sight Reading and Small Ensemble MusicScores, Pops Concert, Sight Reading and Small Ensemble MusicScores, Pops Concert, Sight Reading and Small Ensemble MusicScores, Pops Concert, Sight Reading and Small Ensemble MusicRefill postage machine 7/13/2017Engaging Mathematics vol. II, grade 2, 3, 4, 5Periodic payment: Copiers 7/1 thru 7/31/2017Copies: Color group and black and white color group 7/14/2016 thru 7/14/2016 thru 7/13/2017Dyslexia Supplies

meals for Tanya Snook from 6/18/17 to 6/30/17Meals for C. Sykora for trip to TCASE Conf. in Austin July 9 - 13, 2017CMAT Level II Training April 18th- 20th for Amanda AdamsTexas Assessment Conference

Registration fee (early bird) for TASA Midwinter Conference (Jan. 29-Feb. 1, 2017) David Truitt, SuperintendentTASA Membership2017 TASSP Summer Workshop Regiistration for Michele Scott June 14-16-2017Clearinghouse Record Retrieval: 6/1 thru 6/30/2017Toll fee: Band trip to Austin 5/26&5/29/2017

Boys Coaches MembershipsUtility: Guard Lights; 6/27/2017Utility: Guard lights 800 Jerry Mashek Drive, West, TexasPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

transportation for Tanya Snook to go to the Civil Engineering & Architecture at The University of Texas at Tyler - TX PLTW Summer Core Training from 6/18/17 to 6/30/2017

Registration for PLTW Summer Core Training - Automation & Robotics @ The University of Texas @ Tyler July 9 - 14, 2017

Registration for PLTW Summer Core Training - Design & Modeling @ The University of Texas @ Tyler July 16-21, 2017

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll AccrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170701WMS/WHS Projection Room DraperiesTime ClocksAudio EquipmentAC repairvelcro and clips to secure cables in laptop cartsvelcro and clips to secure cables in laptop cartsInstructional materialsPRI Lines: 7/11/2017Utility: cell phone 6/2 thru 7/1/2017Flat repair on truck #10BrainPOP -- LEGACY WEST -- 10-13-2017 through 10-12-2018Life Insurance: July, 2017Workshop for Bates Super Stations for Secondary Social Studies

Literacy Workshop for K. Grochoske, D. Sepeda, N. Willis

Region 12-Meaningful Makerspace Grade K-5---Session #116991 - Deanna Mayes- replace GT session June 16thStart up money for Volleyball games for the 2017 SeasonMeals for B. Landrum for TCASE Conf. July 9 - 13, 2017Claudia McGlothen -- Meals for PBSI Conf. -- 3 supper, 2 lunch, 2 breakfastRoot Beer for EOY luncheon and ladiesRoot Beer for EOY luncheon and ladiesTonerRefillable planner-5yr for new APMultiplication/division books for (4th grade last year 2016-2017)Fall Letterjacket orderReimbursement for WMS Poster Items for Construction Theme & EncouragementInstructional materialSLI Registration for 7 trustees and David Truitt. June 15-17,2017.Toll tag fees: Band trip to Austin 5/28 and 5/29/2017Credit by Exam fee for Caroline Janek - week of July 24-27, 2017Repacked with grease and tightened bladeSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenance

High School - Percussion Accessories 26" YAMAHA MARCHING BASS COVER Model #: BDC26 $70.00 PEARL BASS MALLET HOLDER WITH RIM SHOOTERS Model #: BMH-100 $70.00 6 X MAJESTIC ACCESSORY MOUNTING CLAMP FOR QUANTUM FIELD FRAMES Model #: RU8A 6 X $32.00

High School - Percussion Accessories 26" YAMAHA MARCHING BASS COVER Model #: BDC26 $70.00 PEARL BASS MALLET HOLDER WITH RIM SHOOTERS Model #: BMH-100 $70.00 6 X MAJESTIC ACCESSORY MOUNTING CLAMP FOR QUANTUM FIELD FRAMES Model #: RU8A 6 X $32.00

Check Amount 51.49 100.49 1,800.00 62.22 1,494.00 90.28 1,552.20 400.00 20.50 (385.00) 492.42 872.59 (630.00) 175.00 110.00 4,260.60 1,200.00 53.08 269.98 6.32

5,895.08

727.62 34.53 385.00 300.00 172.50

232.29

(3.78) 2,184.00 25.00 40.00 25.00 41.69 60.00 25.00 25.00 25.00

25.00 25.00 25.00 25.00 514.30 19.00 25.00 12.01 171.04 200.00

81.48

258.01 123.90 1,624.05 30.12 540.00 114.00 213.75 455.73 548.43 317.79 54.77 165.00 323.34 204.94

226.47 141.27 452.94 134.47 134.47 134.47 134.47 134.47 134.47 134.47 123.17 123.17 123.17 134.47 145.00 385.00 7,582.00 9,760.50 6,537.00 18,350.64

7,285.00 6,580.00 2,115.00 1,410.00 8,930.00 180.00 205.00 205.00 176.00 180.00 180.00 80.00 0.50 0.50 0.50 0.50 0.50 1,080.00 125.00 88.00 12,053.00 151.67 4,038.60 5,384.80 40,500.00 1,784.00 5,550.00 1,600.00 750.00 370.45 299.65 1,143.93 519.76 2,297.19 357.50 225.00 1,890.00 20.97 254.84 501.92 800.00

100.00 48.29 2,798.00 975.00 585.00 4,149.91

159.57 95.04 55.98 59.31 57.12 11.66 11.66 11.66 11.66 11.66 223.11 9.62 9.62 9.62 223.11 4,100.00 159.57 142.68 549.64 159.57 209.82 239.78 600.00 53.11 1,236.00 1,138.62 400.00 209.48 19.39 12.74 14.45 716.49

75.00

45.00 75.00 375.00 975.36 52.31 821.49 53.88 203.69 58.51 191.62 159.57 159.57 329.20

3,500.00 280.46 467.50 82.50 605.00 1,000.00 159.57 90.69 19.79 23.98 9.99 9.54 26.99 68.92 8.89 17.98 5.72 13.47 63.98 5.38 9.52 5.84 10.84 21.28 12.56 21.96 28.45 10.70 492.42 2,256.00 1,000.00 5,750.00 10,164.00 5,644.20 269.99 5,167.00 1,301.88 100.00 161.04 353.08 17.00 159.57 18,000.00 38.01 85.00

85.00

342.91 42.62 1,155.14 23,909.09 165.15 400.00 400.00 79.50 662.78 34.72 41.27 29.27 84.05 1,005.00 204.00 2,056.03 7,916.61 169.95

150.99 71.09 62.93 50.00 145.00

245.00 265.50 275.00 10.00 20.85

1,250.00

1,250.00 660.00 622.35 16.82 501.81 40.00 18.95 60.00 100.00 300.00 400.00 775.00 218.00 100.00 50.00

425.00 100.00 700.00 705.00 144.50 44.61 73.17 18.00 - 4,422.41 814.02 564.40 98.15 - 18.45 1,618.33 30.00 1,620.87 863.10 15.25 567.35 183.68 - 8,962.35 11,083.86 53,894.63 799.42 8,962.35 11,083.86 790.97 50,472.27 3,605.15 538.07 535.00 14,366.32 1,823.00 2,581.00 10,284.14 305.00 31.96 75.55 571.25 2,298.82 865.74 15.00 3,090.00 95.04 85.00

255.00

85.00 400.00 44.49 13.19 237.00 98.75 67.49 63.55 7.20 630.00 16.54 154.44 2,695.00 36.10 35.00 26.25 60.07 82.37 22.49 64.73

142.76

167.70

West ISD Check RegisterFor the Month of June 2017

Check Date Check # Payee6/1/2017 32319 West ISD Transportation6/1/2017 32320 West ISD Transportation6/1/2017 32321 West ISD Transportation







6/1/2017 201600472 West ISD Transportation6/1/2017 201600473 West ISD Transportation6/1/2017 201600474 West ISD Transportation6/2/2017 11183 Apple, Inc6/2/2017 11184 AT&T6/2/2017 11185 Sam's Club Direct6/2/2017 11186 West True Value6/2/2017 32307 Graphics Garage6/2/2017 32308 TASC6/2/2017 32309 YMCA Of Central Texas6/2/2017 32310 EUBANKS, EMERI6/2/2017 32311 HLAVENKA, RAVEN6/2/2017 32312 HOELSCHER, KYNDALL6/2/2017 32313 K&S Entertainment6/2/2017 32314 MALAR, BAILEY6/2/2017 32315 MUSKA, CLAIRE6/2/2017 32316 SEMBERA, LANCE6/2/2017 32317 SPARKMAN, WYATT6/2/2017 32318 SPARKS, TANNER6/2/2017 52575 AMAZON.COM LLC.6/2/2017 52575 AMAZON.COM LLC.6/2/2017 52576 AT&T6/2/2017 52577 AT&T6/2/2017 52578 Atmos Energy

6/2/2017 52579 AUDIOLOGY SYSTEMS, INC.

6/2/2017 52580 Balfour6/2/2017 52580 Balfour6/2/2017 52581 BCM Innovative Therapies6/2/2017 52582 Big Czech Oil, Fuel6/2/2017 52583 Business Supply Center6/2/2017 52584 Coca Cola Enterprises6/2/2017 52585 COMBINED BENEFITS GROUP, INC.6/2/2017 52586 Dorsey, Mark6/2/2017 52587 FIEDLER, MARK6/2/2017 52588 Geiger, James6/2/2017 52588 Geiger, James6/2/2017 52589 Josten's6/2/2017 52589 Josten's6/2/2017 52590 MILLER, HARLI6/2/2017 52591 Modgling, Todd6/2/2017 52591 Modgling, Todd6/2/2017 52592 NASN6/2/2017 52593 Office Depot *6/2/2017 52593 Office Depot *6/2/2017 52593 Office Depot *6/2/2017 52593 Office Depot *6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct

6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52597 Sam's Club Direct6/2/2017 52598 School Specialty Inc6/2/2017 52598 School Specialty Inc6/2/2017 52599 Skyward, Inc.6/2/2017 52600 Staples Contract&Commercial, Inc.6/2/2017 52601 STEFKA, BRAXTON6/2/2017 52602 Txu Energy*6/2/2017 52603 Waco ISD Athletic Department6/2/2017 52604 West Youth Basketball League6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank







6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank

6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank

6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank



6/8/20170 Compass Bank


6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 0 Compass Bank6/8/2017 11187 Contractor Environmental Services, LLC.6/8/2017 11188 Shilling, Benny6/8/2017 11189 Smajstrla Enterprises, INc. of West6/8/2017 32322 Bsn Corp6/8/2017 32323 Divine Design6/8/2017 32324 Michelle's House of Flowers & Gifts6/8/2017 32325 Paladin Investigation & Secutiry, LLC.6/8/2017 32326 TASC6/8/2017 32327 Paladin Investigation & Secutiry, LLC.6/8/2017 32328 The Yankee Candle Company, Inc.6/8/2017 32339 Compass Bank6/8/2017 32340 Compass Bank6/8/2017 32341 Compass Bank6/8/2017 32342 Compass Bank6/8/2017 52605 AirWatch, LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52607 AMAZON.COM LLC.6/8/2017 52608 Baylor University6/8/2017 52609 BCM Innovative Therapies6/8/2017 52610 Buffalo Independent School District6/8/2017 52611 Cechoslovak Publish Co6/8/2017 52612 City Of West6/8/2017 52613 COCA-COLA REFRESHMENTS6/8/2017 52613 COCA-COLA REFRESHMENTS6/8/2017 52613 COCA-COLA REFRESHMENTS6/8/2017 52613 COCA-COLA REFRESHMENTS6/8/2017 52614 Divine Design6/8/2017 52614 Divine Design6/8/2017 52617 Flowers Baking Coof Tyler,inc

6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52617 Flowers Baking Coof Tyler,inc6/8/2017 52618 FRIEDTECHNOLOGY LLC.6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52622 Labatt Food Service6/8/2017 52623 Mclennan County, Tax Off6/8/2017 52624 MIKESKA, RICKEY6/8/2017 52625 Paladin Investigation&Security, LLC6/8/2017 52626 Perdichi, Barbara6/8/2017 52627 RESILIENT INTELLIGENT NETWORKS, LLC.6/8/2017 52628 Ricoh America Corp6/8/2017 52629 School Comp6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.

6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52635 Southern Foods Group LP.6/8/2017 52636 STEPHEN ALIA VISUAL DESIGN, LLC.6/8/2017 52637 Timmons, Curtis6/8/2017 52638 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.

6/12/2017 0 American Express6/12/2017 0 American Express6/12/2017 0 American Express6/12/2017 0 American Express6/12/2017 0 American Express6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 0 American Express Corp6/12/2017 32343 American Express Corp6/12/2017 32344 American Express Corp6/12/2017 32345 American Express Corp6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/12/2017 201600478 TRS-West ISD6/15/2017 52639 SNOOK, DONALD6/15/2017 52639 SNOOK, DONALD6/19/2017 32329 CALDWELL, TYLER6/19/2017 32330 FERGUSON, DALTON6/19/2017 32331 MATUS, MONDRAY6/19/2017 32332 Reed's Flowers6/19/2017 32333 SPARKMAN, WYATT6/19/2017 52642 JANEK, JENIPHER6/19/2017 52643 SNOOK, DONALD6/19/2017 52644 Ace Auto Supply6/19/2017 52644 Ace Auto Supply6/19/2017 52645 American Express Corp6/19/2017 52646 Bold Spring Tire&Lube Center, Inc

6/19/2017 52646 Bold Spring Tire&Lube Center, Inc6/19/2017 52646 Bold Spring Tire&Lube Center, Inc6/19/2017 52646 Bold Spring Tire&Lube Center, Inc6/19/2017 52646 Bold Spring Tire&Lube Center, Inc6/19/2017 52647 Colorado Boxed Beef Co.6/19/2017 52648 ESC Region 206/19/2017 52649 Grandview High School6/19/2017 52650 HCTRA- VIOLATIONS6/19/2017 52650 HCTRA- VIOLATIONS6/19/2017 52650 HCTRA- VIOLATIONS6/19/2017 52651 Josten's6/19/2017 52652 Lakeshore Learning Materials6/19/2017 52653 Mathesono Tri-Gas, Inc6/19/2017 52653 Mathesono Tri-Gas, Inc6/19/2017 52654 Meurer, Anthony6/19/2017 52655 North Texas Tollway Authority6/19/2017 52655 North Texas Tollway Authority6/19/2017 52656 Office Depot *6/19/2017 52656 Office Depot *6/19/2017 52657 POLANSKY'S WRECKER SERVICE6/19/2017 52657 POLANSKY'S WRECKER SERVICE6/19/2017 52658 Purchase Power6/19/2017 52659 Southwest Auto-chlor System6/19/2017 52659 Southwest Auto-chlor System6/19/2017 52660 Tasn6/19/2017 52661 Tyson Foods, Inc6/19/2017 52662 United Refrigeration, Inc6/19/2017 52663 Waco Freightliners6/19/2017 52663 Waco Freightliners6/19/2017 52664 Webre Mower Service6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52666 West True Value6/19/2017 52667 SNOOK, DONALD6/21/2017 52668 Barbosa, Mario6/22/2017 11190 AMAZON.COM LLC.6/22/2017 11191 DELCOM GROUP, LP.6/22/2017 11192 SATELLITE SHELTERS, INC.

6/22/2017 32334 Graphics Garage6/22/2017 32335 Varsity6/22/2017 32336 W-Promotions6/22/2017 32337 Hudson, Karen6/22/2017 32338 Varsity6/22/2017 52669 Airgas Southwest Inc6/22/2017 52670 AMAZON.COM LLC.6/22/2017 52670 AMAZON.COM LLC.6/22/2017 52671 Apple, Inc6/22/2017 52672 AT&T6/22/2017 52673 AT&T MOBILITY6/22/2017 52674 Blinn College6/22/2017 52675 Brem, Christopher6/22/2017 52676 BURSEY, KYLAR6/22/2017 52677 Cdwg, Inc6/22/2017 52678 ESC Region 126/22/2017 52679 Flatt Stationers, Inc6/22/2017 52681 G & K SERVICES6/22/2017 52681 G & K SERVICES6/22/2017 52681 G & K SERVICES6/22/2017 52681 G & K SERVICES6/22/2017 52681 G & K SERVICES6/22/2017 52681 G & K SERVICES6/22/2017 52681 G & K SERVICES6/22/2017 52681 G & K SERVICES6/22/2017 52682 Gage, Timothy6/22/2017 52683 HCAA, LLC.6/22/2017 52684 MILLER, HARLI6/22/2017 52685 Office Depot *6/22/2017 52686 PROJECT LEAD THE WAY, INC.6/22/2017 52687 Region 4 Educated Solutions6/22/2017 52688 Tasb, Inc6/22/2017 52689 TCASE6/22/2017 52689 TCASE6/22/2017 52690 TEACHER CREATED MATERIALS, INC.6/22/2017 52691 Technology For Education6/22/2017 52692 Texas Department of Public Safety6/22/2017 52693 Texas Tollways CSC6/22/2017 52694 Vatat6/22/2017 52695 WESTPHAL, LAURIE6/22/2017 52696 WHS ACT.FUND VOAG6/26/2017 52697 Educators Credit Union6/26/2017 52698 HORACE MANN LIFE INSURANCE CO.6/26/2017 52699 Legacy West Education Foundation6/26/2017 52700 LEGALSHIELD6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group

6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52701 The Omni Group6/26/2017 52702 RAY HENDREN CHAPTER 13 TRUSTEE6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600475 CBG Services6/26/2017 201600476 Internal Revenue Service ACS6/26/2017 201600476 Internal Revenue Service ACS6/26/2017 201600476 Internal Revenue Service ACS6/26/2017 201600476 Internal Revenue Service ACS6/26/2017 201600476 Internal Revenue Service ACS6/26/2017 201600476 Internal Revenue Service ACS6/26/2017 201600477 Texas Child Support Disbursement Un6/26/2017 201600478 TRS-West ISD6/26/2017 201600478 TRS-West ISD6/26/2017 201600478 TRS-West ISD6/26/2017 201600478 TRS-West ISD6/26/2017 201600478 TRS-West ISD6/26/2017 201600479 TRS-West ISD6/28/2017 201600480 Copy Paper6/28/2017 201600481 Copy Paper6/28/2017 201600482 Copy Paper6/28/2017 201600483 WAREHOUSE


6/28/2017 201600485 West ISD Transportation6/28/2017 201600486 West ISD Transportation6/28/2017 201600487 West ISD Transportation6/28/2017 201600488 West ISD Transportation6/28/2017 201600489 West ISD Transportation6/29/2017 11193 Technology For Education6/29/2017 11193 Technology For Education6/29/2017 32346 National Ffa Organization6/29/2017 32347 National Ffa Organization6/29/2017 32348 National Ffa Organization6/29/2017 32349 Screen-Tex Graphics6/29/2017 32350 Texas FFa

6/29/2017 52704 AMAZON.COM LLC.

6/29/2017 52704 AMAZON.COM LLC.6/29/2017 52706 Atmos Energy6/29/2017 52706 Atmos Energy6/29/2017 52706 Atmos Energy6/29/2017 52706 Atmos Energy6/29/2017 52706 Atmos Energy6/29/2017 52706 Atmos Energy6/29/2017 52707 Award Specialties6/29/2017 52708 BCM Innovative Therapies6/29/2017 52709 Big Czech Oil, Fuel6/29/2017 52709 Big Czech Oil, Fuel6/29/2017 52710 Cdwg, Inc6/29/2017 52711 Demco6/29/2017 52712 Ellis County Music Center, Inc.6/29/2017 52712 Ellis County Music Center, Inc.6/29/2017 52713 Groesbeck Isd6/29/2017 52714 Hill County Appraisal District6/29/2017 52715 Holder, Donnie6/29/2017 52716 Hudson Energy Services LLC.6/29/2017 52717 KLANDER, LAURA6/29/2017 52718 Mclennan Cty Appraisal6/29/2017 52719 MILLER, HARLI6/29/2017 52719 MILLER, HARLI6/29/2017 52720 Ricoh America Corp6/29/2017 52720 Ricoh America Corp6/29/2017 52720 Ricoh America Corp6/29/2017 52722 Sam's Club Direct6/29/2017 52722 Sam's Club Direct6/29/2017 52722 Sam's Club Direct6/29/2017 52722 Sam's Club Direct

6/29/2017 52722 Sam's Club Direct6/29/2017 52723 Smith Supply Co, Inc6/29/2017 52723 Smith Supply Co, Inc6/29/2017 52724 Soukup, Theresa6/29/2017 52725 Technology For Education6/29/2017 52726 Truitt, David6/29/2017 52727 Txu Energy6/29/2017 52728 United Refrigeration, Inc6/29/2017 52729 Varsity6/29/2017 52730 West True Value6/29/2017 52731 Willis, Nancy

DescriptionActivity bus to Waco for Service ProjectTransportation to Baylor University on Monday, February 6, 2017.VB Team travel to Funeral

Transport No Incident Students for LunchTravel to Lorena for Boys basketball playoff gameiPadsUtility: U-Verse; 5/19 thru 6/18/2017Athletic Outdoor Storage ContainersFlashlight batteriesTeam ShirtsmembershipReading ExtravaganzaLance Willenborg Scholarship FundLance Willenborg Scholarship FundLance Willenborg Scholarship FundBand Banquet DJLance Willenborg Scholarship FundLance Willenborg Scholarship FundLance Willenborg Scholarship FundLance Willenborg Scholarship FundLance Willenborg Scholarship FufndWater JugsWater JugsUtility: Long Distance: 5/21/2017Utility: BYR CircuitUtility: Gas; 1212 N. Reagan, West, Texas

Audiology Systems Calibration for each campus Audiometer Cost $60.00 per unit WES/WMS/WHS/Brookhaven

Kindergarten Graduation Rehearsal at West High School May 24, 2017 12:15pm to 1:30pm 1 bus and will need a driver

BUS to CiCi's Pizza on Loop 340 in Bellmead - leave at 9:00 AM to be there at 9:30 AM - Return after lunch - 54 students 4 adults -- May 22, 2017 -- NEED DRIVER

BUS to CiCi's Pizza on Loop 340 in Bellmead - leave at 9:00 AM to be there at 9:30 AM - Return after lunch - 52 students 4 teachers -- May 24, 2017 -- NEED DRIVER

2 BUSES to McLane Stadium -- NEED DRIVERS -- 120 students max. and 4 teachers -- May 25th -- leave at 8:45 to get there by 9:30 AM and leave by 11:20 AM

Kinder Graduation -- 71 students and 4 teaches -- leave at 9:00 AM from front of the school and take to the WHS Auditorium; might have to bring some students back after graduation at 10:45 AM -- NEED DRIVER -- May 25, 2017

Kindergarten Graduation Rehearsal at West High School May 24, 2017 12:15pm to 1:30pm -- 1 small bus and will need a driver

Kinder Graduation -- 71 students and 4 teaches -- leave at 9:00 AM from front of the school and take to the WHS Auditorium; might have to bring some students back after graduation at 10:45 AM -- NEED DRIVER -- May 25, 2017 -- 1 small bus

Copies 2017 yearbookService Award Pinsoccupational Therapy for May 1 - 15, 2017Diesel fuel: 5/17/2017graduation programs5 CASES OF COKE PRODUCTS2016 ACA ReportingU.I.L. State Solo and Ensemble MealsOfficial: Softball; 3/31/2017Piano TuningPiano Tuningcolored cords for graduationgold cordsRespite care 5/15 thru 5/23/2017State Solo and Ensemble Director MealsState Solo and Ensemble Director MealsNASN National Association of School Nursesvarious needed art suppliesvarious needed art suppliesvarious needed art suppliesClassroom SuppliesA/B Honor Roll Cycle 6 2016-2017A/B Honor Roll Cycle 6 2016-2017

Pressure washerSupplies for hamburger cookout for Teacher Appreciation Daypictures (will be reimbursed by Legacy West)Supplies needed for WMS Faculty & Staff such as coffee, candy & paper platesSupplies needed for WMS Faculty & Staff such as coffee, candy & paper platesCATERING - Sam's pick-up CGerik ref.5/25/16 Ice Cream NoveltiesFOOD SERVICE: Catering Supplies for Teacher Appreciation Week and Muffins for MomsCabinet lost in explosion at WHS nurses officeMath Manipulatives-Cassels counters, flashcards, 3d shapesPartition and scissorsSkyward Additional TrainingToner cartridges for printersOfficial: Softball; 3/31/2017Utility: Guard Lights; 800 Jerry Mashek DriveBaseball Playoff Expenses 05062017 West vs: FranklinWest Youth Basketball League ConcessionsSupplies from HEB for hamburger cookout for Teacher Appreciation HEBAppreciation Day Lunch for para professional on Friday April 28, 2017 HeitmillersSupplies for Hamburgers for Teacher Appreciation May 1 thru 5th, 2017 HEBButter HEB HamburgerAppreciation 5/1 thru 5/5/2017 HEBHamburger Appreciation 5/1 thru 5/5/2017 Dollar GeneralSoftware to create schedules for conferences- one time only Schedsilk flowers Hobby Lobby-53.96 and Michaels 106.12

5 packages of 12 oz plastic cups for field day #653618 -- 2 packages of napkin #172023 To be picked up by Cathy or Maintenance when getting Muffins for Moms

supplies for science labs Walmart online

Student & teacher tickets for the 6th Grade Field Trip to the McLane Stadium in Waco, Texas on May 10, 2017

Supplies needed for silk flower arrangement for WMS Awards & Promotion Ceremonies Michaels

Ice Cream sandwiches from Pokey-Os / Teacher Appreciation

McLane Stadium Tours PBSI -- 4th and 5th gradePBSI for 2nd and 3rd grade -- Lunch and Learn at CiCi's Pizza 125.95, 122.66Breakfast Snacks for STAAR May 8th through 10th (Panera and Chick Fil A)Dry Ice Ice Cream experiments - 5th grade HEB

Pennies for Patients - pizza party for Burrow's class on May 18th - 2 cheese and 5 pepperoni DominoesSupplies for floral design Dollar TreeEstimate for supplies for floral design mothers day project Walmart

Hotel LaQuinta Houston for 2 rooms for 5/12/2017 for Houston Chevron Challengeairline tickets to Florida for the TSA National Conference June 20th - June 26, 2017registration for TSA Conference in FloridaCertificates & Supplies for 2017 WMS Awards Ceremonies NaespreturnedReturnedTEKS Resource System Conference registration Aug. 1st-3rd Region 13Kolaches from Village Bakery -- 8 doz Sausage, 4 doz cinnamon rolls, and 4 doz pecan rollsMeal at Spaghetti WarehouseDallas AquariumHotels for Regional Golf in Brenham LaQuinta 265.36, 276.06, 265.36Meal for All-District Softball Meeting El ConquistadorMeals for softball Playoff game in Waco against Franklin. Bi-District round 22 players Chick Fil AFeed kids at Regional Track McAlistermeals for players for bi district playoffs WhataburgerMeals for softball playoff May 5 and may 6 Subway 178.24, Rancho Viego 164.86Hotel Rooms for State Track Meet LaQuinta 173.31, 173.31,173.31

MS Solo and Ensemble Meals for workers and judges - 4/25/17 Subway 217.00, Commuity Groc. 23.94visa( Props for Shows on May 19th. AMazon 319.57 and 52.09

Student & teacher tickets for the 6th Grade Field Trip to the Waco Mammoth National Monument site on May 10, 2017

Exhibit Tickets for WMS 8th Grade Field Trip to IMAX Ft. Worth Museum of Science & History on Thursday, May 18, 2017

Registration for 1 Adult and 9 WMS Students @ $100.00 each to attend TSA Nationals in Florida June 20-26, 2017 (Jennipher Janek, Adult, Orlando Lara, Sam Lee, Alec Roessler, Hailey Routson, Trey Janek, John Locke, Joshua Withers, Leigha Adair & Hayden Denniston, WMS students)

Airline Transportation/Tickets for WMS Students and one adult to attend the TSA Nationals in Florida June 20-26, 2017 (Jenipher Janek, American airlinesAdult, Orlando Lara, Sam Lee, Alec Roessler, Hailey Routson, Trey Janek, John Locke & Joshua Withers, WMS Students)

Chick-Fil-A; 70 sandwiches, to be ready at 10:00, someone will pick up, take tax exempt certificate, TEACHER APPRECIATION, May 3, 2017

Houston Chevron Challenge held in Houston on 5/12 and 13, 2017 meals for 3 students Friday $36.00 total, Saturday 30. x 3 +90 Total $126.00

Meals for Varsity softball May 11,12,13 22 Players Regional Quarter finals Subway 168.60, Chick Fil A 135.56 , don Carlos 229.91

visa Awards for awards night may 25th Trophy Depot36" gas griddle AcademySnacks for Opps meeting on 4/27/2017 Slovacek Exxon

Auditorium equipment Texas Tour GearSupplies for AuditoriumFacebookFixed assets tags Myasssettag.comContracted Services: Portable toilet 6/1 thru 6/30/2017Rental: 546 CN Connally, Elm Mott, TexasRental: Lumberyard, June, 2017gameballsflowers for Cheerleaders for Athletic BanquetPlant for Cal York FuneralSecurity-on site guard Band Banquet 5/5/2017Student Council Dues to Texas Association of Student CouncilsSecurity for Middle School Solo and Ensemble ContestCandle Fundraiser customer # 999968957Yearbook BushesEstimate for officer shirtsmeals for players at Bruceville Eddy-April 4Senior BanquetAirwatch RenewalSpanish/English DictionariesSpanish/English DictionariesNeed to order Voice Recorder for special ed meetings with parents1" 3 ring binder for STAAR practice and rug for PreK1" 3 ring binder for STAAR practice and rug for PreKLibrary SuppliesLibrary SuppliesLibrary SuppliesSummer Literacy InstituteOccupational Therapy Services for May 16 - 31, 2017Area Softball Playoff ExpensesAd for ESL Summer SchoolUtility: Water; 5/31/2017FOOD SERVICE: May Coke ProductsFOOD SERVICE: May Coke ProductsFOOD SERVICE: May Coke ProductsFOOD SERVICE: May Coke ProductsPlant for National Nurse's Week for Misty KaskaPlant for Kristie Bryant's Grandmother's FuneralFOOD SERVICE: May Bread Products

CATERING: Food supplies for catering events FOOD SERVICE: Food supplies for Cafeteria West Food Mart Slovacek

CATERING: Catering supplies FOOD SERVICE: EOY Cleanup supplies R&H Cafe 35.82, Comunity 12.28, West Food Mart 23.69, West Food Mart 5.18, Community Groc. 5.56

Summer PEIMS Updates Chuy's Session # 91472 May 11th 9:00am -4:00pm Region 12 Service Center lunch for PEIMS Coordinators (4) Chuys Restaurant

FOOD SERVICE: May Bread ProductsFOOD SERVICE: May Bread ProductsFOOD SERVICE: May Bread ProductsFOOD SERVICE: May Bread ProductsFOOD SERVICE: May Bread ProductsFOOD SERVICE: May Bread ProductsFOOD SERVICE: May Bread ProductsFOOD SERVICE: May Bread ProductsProfessional Development at West ISD Camp iRevolution on May 30,2017FOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodFOOD SERVICE: April Food and Non Food CATERING: April Food and Non FoodTax Collection fee: June, 2017EOY Barbeque WHS WMS cafeteria 5/31/2017Security: On site 5/1 thru 5/31/2017Vision Services for January 30 & 31 and May 24, 2017 provided by Mrs. Perdichiimpero renewalCopiers: 6/1 thru 6/30/2017 WHSMay 2017 Claims CostFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk Products

FOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsFOOD SERVICE: May Milk ProductsStephen Alia Visual Design, LLC - Marching Band Designer ConsultingPsychological Services for May, 2017Attorney fees: May, 2017Gas band trip Hutto Valero 5/28/2017Adult Woven Seat Rocking Chair - Hardwood Cracker BarrelAuditorium Projector Rental TSV Sound and VisionAudio Cable for Auditorium Best BuyCATERING: EOY dessertTwo (2) Texas Ranger Tickets - End-of-the Year Student Attendance Incentive RewardsTeacher Appreciation WalmartAwards Ceremony 2016-2017 WalmartNo Incidents Cycle 6 2016-2017 Ci Ci PizzaEnd of Year Staff Meal Alpha OmegaCharms Music Software RenewalTexas Bandmasters Association Registration TBATexas Bandmasters Association Registration TBASASI Drum Major Camp Registration SassyHotel rooms for State Livestock Judging ContestTop Reader RewardReading ExtravaganzaPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualstudent meals for the TSA Florida Conferencestudent meals for the TSA Florida ConferenceStem ScholarshipStem ScholarshipStem ScholarshipGreenery/Plants for GraduationStem ScholarshipMiddle Florida Tripmeals for students on the TSA Conference in Florida - June 20 - June 26, 2017Supplies for maintenance on busesSupplies for maintenance on busesBus driver re certification class for Adam LouisTire repairs for buses

Tire repairs for busesTire repairs for busesTire repairs for busesTire repairs for busesFOOD SERVICE: Commodity processingWorkshop fee for floral design workshop in San Antonio Sessions 40175, 40176UIL Grandview meet on Feb. 11, 2017Toll charges: BandToll charges: BandToll charges: Tanya Snook Houston-Chevron 5/12/2017additional cords for graduationJumbo Cardboard Blocks and Manipulative LibraryWelding supplies month of MayWelding supplies month of JuneMeals San Antonio State FFA Trap and Skeet ShootToll charges: BandToll charges: BandRed and Black paper and folder organizerRed and Black paper and folder organizerTow bus #31 to Waco Freightliner, And bus #22 to Industrial transmissionTow bus #31 to Waco Freightliner, And bus #22 to Industrial transmissionRefill postage machine 5/15/2017FOOD SERVICE: Dishwasher supplies and up keepFOOD SERVICE: Dishwasher supplies and up keepFOOD SERVICE: Membership fee for TASNFOOD SERVICE: Commodity ProcessingAC suppliesParts for repairs on buses.Parts for repairs on buses.Trimmer parts and laborMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay SuppliesMay Suppliesmeals for 2 middle school students (Leigha Adair and Hayden Denniston)Piano accompanist for solo and ensemble practice and state contestAuditorium SuppliesiPad CaseRental Contract: 6/2 thru 6/29/2017

t shirts for mini cheer camp-presalesTeam uniforms: dresses, warm-ups, halters, poms, bags, shoes, sports brascamp t shirtsSTUCO VB gamesCheer UniformsYearly Lease on CylindersHangers (organizers) for big book and cutting matsHangers (organizers) for big book and cutting matsipad chargers and power bricksPRI Lines: 6/11/2017Cell phone charges 5/2 thru 6/1/2017UIL Region Meet Spring 2017 Full academic statePicked up and delivered projector West ISD to Beltonmeals for floral design workshop-San Antoniohard drives for elementary student computers.Region 12 CPI Instructor Certification June 6 - 9, 201780 cases 2 palets of copier paper whte 8 1/2 x 11 inchesMay uniformsMay uniformsMay uniformsMay uniformsMay uniforms and rugsMay uniforms and rugsMay uniforms and rugsMay uniforms and rugsRed stripe and entry iron work WES and 1 officePhysical therapy services May 1 - 31, 2017Respite care 6/1 thru 6/6/2017Banker BoxesRefills -- 2.1 Properties of Matter, 3.3 Variations of Traits, 4.4 Input/Output Human BrainEngaging Mathmatics, Volume II, Grade 2TASB Localized Update 108 Update printing/shipping costsTCASE membership dues for C. Sykora/B. Landrum for 2017-18TCASE membership dues for C. Sykora/B. Landrum for 2017-18Social Studies Instructional Materials for WESvmware renewal 2017Clearinghouse Record Retrieval 5/1 thru 5/31/2017Toll fees: Tanya Snook took trip to HoustonHarlin's VATAT Active Membership Dues July 1, 2017-June 30, 20186 hour differentiation strategies professional development workshop for all instructional staffSculpture stands and display boards for upcoming art showPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170601Cases of paperCopy Paper for WMSCopy Paper for WMS4 cases of water West ISD Business Office

dual credit students to meet with their college advisers for their dual credit classes on Thursay, 6/22/17

TASSP Summer Conference one way for June 2017UIL State Solo and Ensemble Contest TravelSpelling Bee Travel - MCCExpedition to Dallas per Charles Mikeska 6/6/2017Crestron AirMedia AM100APC EquipmentEstimate for FFA jacket ordersEstimate for FFA jacket ordersEstimate for FFA jacket ordersCamp T-ShirtsRegistration State FFA Convention

Utility: Gas; 209 N Harrison, West, TExasUtility: Gas; 1008 Jerry Mashek Drive, West, TExasUtility: Gas; 224 W. Oak, West, TExasUtility: Gas; 406 W. Shook, West, TexasUtility: Gas; 406 W. Shook West, TexasUtility: Gas; 1212 N Reagan, West, TExasEngraving for the Second Mile Award for Gravely Pearson, L.L.C.Occupational Therapy - billing for eSharesDiesel: fuel 5/15 thru 5/31/2017Diesel: Fuel;FOOD SERVICE: Printers for CafeteriasDemco - Buy BoardInstrument maintenance and repairInstrument maintenance and repairUIL OAP Expenses Groesbeck ISD May 12, 20173rd. Quarter 2017 Operating CostReimburse half hotel at State Destination Imagination TournamentUtility: Electric; 4/20 thru 5/24/2017Reimburse half hotel and students food at State Destination Imagination Tournament3rd Qtr Billing for 2017 AllocationRespite care 6/15 thru 6/20/2017Respite care 6/7 thru 6/13/2017Copiers: Group Base 5/14 thru 6/13/2017Group Base; Copiers 6/14 thru 7/13/2017Copiers: 6/1 thru 6/30/2017Food for EOY Lunch at WHS WMS on 5/31/2017 Sam's ClubCATERING: Senior Breakfast & Fruit Trays for ArtCATERING: Senior Breakfast & Fruit Trays for ArtBanker boxes

Expedition transportation for Michele Scott to attend the TASSP 2017 Summer Workshop in Austin, Texas on June 14-16, 2017. Mileage is approximately 122 miles one way. Michele & Theresa Soukup will be riding together so Theresa will be entering a requisition for 150 miles sharing the transportation expense.

The Energy Bus & School Culture Rewired David Truitt Amanda Adams Carla Sykora Cari Detlefsen Matthew Scott Michele Scott Richard Phillips Don Snook Jeremy McCaig Theresa Soukup

The Energy Bus & School Culture Rewired David Truitt Amanda Adams Carla Sykora Cari Detlefsen Matthew Scott Michele Scott Richard Phillips Don Snook Jeremy McCaig Theresa Soukup

Banker's Boxes for WMSSuppliesSuppliesMeals for TASSP Summer Conference 2017Badge cards for WMS/WHSReimburse half hotel and students food at State Destination Imagination TournamentUtility: Guardlights; 6/3/2017Water filters / AC suppliesTeam shorts and tank topsEquipment, tools and supplies for the Ag DepartmentReimburse half hotel and students food at State Destination Imagination Tournament

Check Amount 50.00 90.00 160.00

4.00

56.00

56.00

136.00

4.00

2.00

2.00 38.50 15.00 1,830.00 90.28 999.60 39.98 337.50 85.00 300.00 750.00 500.00 1,000.00 425.00 500.00 500.00 500.00 1,000.00 1,250.00 49.86 49.86 1,305.07 501.92 69.26

240.00

6,962.10 651.01 1,890.20 3,349.79 500.00 66.00 693.00 19.12 205.00 160.00 570.00 325.00 162.50 400.00 36.00 13.47 159.50 196.57 416.57 922.77 130.19 247.76 2.82

56.31 418.98 34.25 40.29 47.88 302.00 33.54 238.80 175.56 46.63 370.60 2,082.00 273.27 205.00 16.82 267.50 1,384.20 83.29 283.49 84.31 4.96 2.71 125.00 160.08

301.01

253.00

640.00

850.00 150.55

1,000.00

3,150.72 247.56

217.60 475.00 248.61 84.98 93.18

48.93 58.00 120.98

54.42 240.71 2,157.60 500.00 78.00 (36.54) (13.60) 798.00 208.80 810.00 630.00 806.78 312.50 135.22 75.82 140.54 343.10 519.93

534.07 240.94 371.66

282.26 303.09 31.05

50.00

82.53

63.12 174.99 129.93 183.18 280.00 151.67 1,600.00 750.00 300.04 46.00 64.99 148.00 85.00 92.50 347.21 91.26 199.90 206.74 659.42 4,485.00 21.36 42.72 26.95 67.60 202.30 18.35 92.34 49.98 750.00 1,002.30 55.40 34.00 4,624.49 260.16 160.32 55.20 55.20 18.99 35.00 186.32

111.52 129.20 129.20 129.20 59.85 100.64 100.64 119.68 2,500.00 449.79 55.89 418.02 50.49 431.89 2,098.91 1,709.18 2,394.05 1,375.66 2,459.56 2,012.78 1,138.62 1,727.29 6,521.25 245.00 4,500.00 975.36 2,507.75 (69.90) (108.12) 196.35 13.09 235.62 287.98 342.55 117.81 143.99 130.90 248.71 183.26 198.56 26.18 146.20 209.44 157.08 215.45 261.80 248.71 209.44

183.26 202.36 196.35 52.35 183.26 231.05 871.20 907.50 48.14 299.98 1,875.00 47.98 14.19 91.50 240.95 299.09 196.70 230.90 795.00 145.00 145.00 1,397.25 261.72 25.00 757.90 7,794.00 9,760.50 6,537.00 1,494.00 18,350.64 7,755.00 6,580.00 2,115.00 1,410.00 8,930.00 2,730.00 (2,730.00) 500.00 500.00 500.00 240.00 500.00 1,386.00 792.00 9.80 29.20 50.00 102.00

15.00 80.00 80.00 80.00 22.35 200.00 135.00 38.25 37.25 38.25 195.00 206.54 271.00 449.83 71.01 13.50 5.24 10.99 117.19 350.00 400.00 1,009.42 360.50 214.95 40.00 612.99 314.87 3,085.22 1,824.10 42.00 12.99 4.65 6.74 3.98 19.24 1.55 0.90 9.58 44.99 1.99 2.11 26.91 1.80 396.00 1,050.00 22.85 109.00 5,750.00

715.50 9,613.95 445.00 350.00 9,205.65 282.10 23.80 45.99 606.00 2,298.82 826.02 2,100.00 134.46 71.56 985.40 2,850.00 2,076.00 15.03 11.66 11.66 11.66 223.11 9.62 9.62 9.62 2,400.00 206.25 400.00 53.36 790.00 51.00 531.27 125.00 95.00 16,940.00 3,520.00 9.00 2.22 300.00 1,350.00 2,435.00 175.00 501.81 40.00 18.95 110.00 60.00 100.00

300.00 400.00 775.00 218.00 100.00 50.00 425.00 100.00 700.00 705.00 144.50 44.61 73.17 18.00 - 4,422.41 814.02 564.40 98.15 - 18.45 1,618.33 30.00 1,702.86 863.10 15.25 571.30 183.68 - 9,216.90 12,359.92 55,415.50 939.42 9,216.90 12,359.92 790.97 4,331.59 51,313.08 3,665.20 538.07 535.00 15,355.09 600.00 600.00 300.00 18.00

80.00

97.50 75.00 562.50 20.50 100.00 3,888.92 5,046.75 50.00 75.00 91.00 624.00 530.00

126.80

218.20 88.42 414.64 50.98 45.26 103.43 50.24 4.50 195.00 1,770.99 770.00 568.10 374.12 60.00 100.00 453.75 680.00 155.15 23,082.92 210.06 12,926.12 400.00 400.00 1,187.50 1,187.50 2,056.03 31.86 157.37 117.67 99.90

69.72 181.20 3,206.02 69.78 382.00 219.75 622.35 2,998.78 1,461.10 966.78 180.38

West ISD Check RegisterFor the Month of May 2017

Check Date Check # Payee5/3/2017 201600404 West ISD Transportation5/3/2017 201600405 West ISD Transportation5/3/2017 201600406 West ISD Transportation5/3/2017 201600407 West ISD Transportation

5/3/2017 201600408 West ISD Transportation5/3/2017 201600409 West ISD Transportation5/3/2017 201600410 West ISD Transportation5/3/2017 201600411 West ISD Transportation5/3/2017 201600412 West ISD Transportation5/3/2017 201600413 West ISD Transportation

5/3/2017 201600414 West ISD Transportation5/3/2017 201600415 West ISD Transportation5/5/2017 11166 AT&T5/5/2017 11167 D & H Distributing5/5/2017 11168 MCCOY'S BUILDING SUPPLY5/5/2017 11169 Mike Staas Services5/5/2017 11170 Shilling, Benny5/5/2017 11171 Smajstrla Enterprises, INc. of West5/5/2017 32255 Award Specialties5/5/2017 32256 DICKERSON, SANDRA

5/5/2017 32257 West ISD Transportation5/5/2017 32258 Westfest, Inc5/5/2017 32259 Wolfe Wholesale Florist, Inc5/5/2017 32260 Wolfe Wholesale Florist, Inc5/5/2017 52412 AMAZON.COM LLC.5/5/2017 52412 AMAZON.COM LLC.5/5/2017 52413 AT&T5/5/2017 52414 AT&T5/5/2017 52415 Atmos Energy5/5/2017 52415 Atmos Energy5/5/2017 52416 BCM Innovative Therapies5/5/2017 52417 Blanton, William5/5/2017 52418 Carolina Biological Sup

5/5/2017 52419 CHILDREN'S PLUS, INC.5/5/20175/5/2017 52420 City Of West5/5/2017 52422 COCA-COLA REFRESHMENTS5/5/2017 52422 COCA-COLA REFRESHMENTS5/5/2017 52422 COCA-COLA REFRESHMENTS

5/5/2017 52422 COCA-COLA REFRESHMENTS5/5/2017 52422 COCA-COLA REFRESHMENTS5/5/2017 52423 COOK, DONOVAN5/5/2017 52424 Flatt Stationers, Inc5/5/2017 52426 Flowers Baking Coof Tyler,inc5/5/2017 52426 Flowers Baking Coof Tyler,inc5/5/2017 52426 Flowers Baking Coof Tyler,inc5/5/2017 52426 Flowers Baking Coof Tyler,inc5/5/2017 52426 Flowers Baking Coof Tyler,inc5/5/2017 52426 Flowers Baking Coof Tyler,inc5/5/2017 52426 Flowers Baking Coof Tyler,inc5/5/2017 52427 HARRALSON, STEVEN5/5/2017 52428 Houston Independent School District5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52432 Labatt Food Service5/5/2017 52433 Mclennan County, Tax Off5/5/2017 52434 Office Depot *5/5/2017 52434 Office Depot *5/5/2017 52435 Paladin Investigation&Security, LLC5/5/2017 52436 Pearson Clinical Assessment5/5/2017 52437 PERRY OFFICE PRODUCTS5/5/2017 52437 PERRY OFFICE PRODUCTS5/5/2017 52438 Ricoh America Corp5/5/2017 52438 Ricoh America Corp5/5/2017 52438 Ricoh America Corp

5/5/2017 52442 Sam's Club Direct

5/5/2017 52442 Sam's Club Direct5/5/2017 52442 Sam's Club Direct5/5/2017 52442 Sam's Club Direct5/5/2017 52442 Sam's Club Direct



5/5/2017 52442 Sam's Club Direct5/5/2017 52443 Smith Supply Co, Inc5/5/2017 52443 Smith Supply Co, Inc5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52449 Southern Foods Group LP.5/5/2017 52450 Txu Energy5/5/2017 52451 Txu Energy*5/5/2017 52452 VOSS, ELTON5/5/2017 52453 Waco ISD Athletic Department5/5/2017 52454 Wills, Shirley5/5/2017 52455 Woodard, David5/8/2017 32251 TECHNOLOGY STUDENT ASSOCIATION5/8/2017 32261 ADRENALINE FUNDRAISING5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank


5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank


5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank5/9/2017 0 Compass Bank


5/9/2017 0 Compass Bank5/9/2017 32267 Compass Bank5/9/2017 32268 Compass Bank5/9/2017 32269 Compass Bank5/9/2017 32270 Compass Bank5/9/2017 32271 Compass Bank5/9/2017 32272 Compass Bank







5/11/2017 201600422 West ISD Transportation5/11/2017 201600423 West ISD Transportation5/11/2017 201600424 West ISD Transportation5/11/2017 201600425 West ISD Transportation5/11/2017 201600426 West ISD Transportation5/12/2017 11172 AMAZON.COM LLC.5/12/2017 11173 Contractor Environmental Services, LLC.5/12/2017 11174 Graybar Electric Company5/12/2017 11175 Pasco Scientific5/12/2017 11176 PROJECT LEAD THE WAY, INC.5/12/2017 11176 PROJECT LEAD THE WAY, INC.5/12/2017 11177 SATELLITE SHELTERS, INC.5/12/2017 11178 Smajstrla Enterprises, INc. of West5/12/2017 11179 VIDEOTEX SYSTEMS, INC.5/12/2017 11179 VIDEOTEX SYSTEMS, INC.5/12/2017 32262 ACEVEDO, JESUS5/12/2017 32263 Nassp5/12/2017 32264 Nassp5/12/2017 32265 Graphics Garage5/12/2017 32266 Wolfe Wholesale Florist, Inc5/12/2017 52456 AMAZON.COM LLC.5/12/2017 52456 AMAZON.COM LLC.5/12/2017 52456 AMAZON.COM LLC.5/12/2017 52457 AT&T

5/12/2017 52458 Award Specialties5/12/2017 52459 BELEW, MICHAEL5/12/2017 52460 Big Czech Oil, Fuel5/12/2017 52460 Big Czech Oil, Fuel5/12/2017 52460 Big Czech Oil, Fuel5/12/2017 52461 BURSEY, KYLAR

5/12/2017 52461 BURSEY, KYLAR5/12/2017 52462 Clifton ISD5/12/2017 52463 COCA-COLA REFRESHMENTS5/12/2017 52464 COLLEGE STATION INDEPENDENT SCHOOL DISTRICT5/12/2017 52465 DELAGARZA, RYAN5/12/2017 52466 Divine Design5/12/2017 52467 FREDDY'S AUTO GLASS & MIRROR, INC.5/12/2017 52469 G & K SERVICES5/12/2017 52469 G & K SERVICES5/12/2017 52469 G & K SERVICES

5/12/2017 52469 G & K SERVICES5/12/2017 52469 G & K SERVICES5/12/2017 52469 G & K SERVICES5/12/2017 52469 G & K SERVICES5/12/2017 52469 G & K SERVICES5/12/2017 52470 Graybar Electric Company5/12/2017 52470 Graybar Electric Company5/12/2017 52470 Graybar Electric Company5/12/2017 52470 Graybar Electric Company5/12/2017 52471 HAMILTON, ASA5/12/2017 52472 Hatten IV, Archie5/12/2017 52473 HCAA, LLC.5/12/2017 52474 Hudson Energy Services LLC.5/12/2017 52475 Jones School Supply, Inc5/12/2017 52476 LAMPERT, ALISON5/12/2017 52477 MIKESKA, RICKEY5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52480 Office Depot *5/12/2017 52481 Paladin Investigation&Security, LLC5/12/2017 52481 Paladin Investigation&Security, LLC5/12/2017 52482 PERRY OFFICE PRODUCTS5/12/2017 52483 Positive Promotions5/12/2017 52484 REGIONS EQUIPMENT FINANCE CORP.5/12/2017 52485 School Comp5/12/2017 52485 School Comp5/12/2017 52486 Southwest Auto-chlor System5/12/2017 52486 Southwest Auto-chlor System5/12/2017 52487 Texas Tollways CSC5/12/2017 52488 Tyson Foods, Inc5/12/2017 52488 Tyson Foods, Inc5/12/2017 52489 Waco Chapter Baseball5/12/2017 52490 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.5/12/2017 52490 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.5/12/2017 52490 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value

5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52493 West True Value5/12/2017 52494 Westex Welding Co5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/12/2017 201600437 TRS-West ISD5/13/2017 0 American Express5/13/2017 0 American Express5/13/2017 0 American Express

5/13/2017 0 American Express Corp


5/13/2017 0 American Express Corp5/13/2017 0 American Express Corp5/13/2017 0 American Express Corp5/13/2017 0 American Express Corp5/13/2017 0 American Express Corp




5/16/2017 201600429 West ISD Transportation5/16/2017 201600430 West ISD Transportation5/16/2017 201600431 West ISD Transportation5/16/2017 201600432 West ISD Transportation5/16/2017 201600433 West ISD Transportation5/18/2017 201600439 Copy Paper5/18/2017 201600440 Copy Paper

5/18/2017 201600441 Copy Paper5/18/2017 201600442 Copy Paper5/19/2017 11180 PROJECT LEAD THE WAY, INC.5/19/2017 11180 PROJECT LEAD THE WAY, INC.5/19/2017 11181 Teaching Systems, Inc.5/19/2017 11182 ZAHOUREK SYSTEMS, INC.5/19/2017 32273 Kolar, Christina5/19/2017 32274 Texas Parks & Wildlife5/19/2017 32275 West ISD5/19/2017 32276 West ISD Transportation5/19/2017 32277 Paladin Investigation & Secutiry, LLC.5/19/2017 52495 Ace Auto Supply5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52502 AMAZON.COM LLC.5/19/2017 52503 The Arc fo McLennan County5/19/2017 52504 AT&T MOBILITY

5/19/2017 52505 Atkinson, Kendra5/19/2017 52506 AUTO CZECH5/19/2017 52506 AUTO CZECH5/19/2017 52506 AUTO CZECH5/19/2017 52507 Award Specialties5/19/2017 52508 Barsco5/19/2017 52509 BIDWELL, NANCY5/19/2017 52509 BIDWELL, NANCY5/19/2017 52510 Bold Spring Tire&Lube Center, Inc5/19/2017 52510 Bold Spring Tire&Lube Center, Inc5/19/2017 52511 Carolina Biological Sup5/19/2017 52512 Colorado Boxed Beef Co.5/19/2017 52513 Compliance Consortium Corp5/19/2017 52514 CTRMA PROCESSING5/19/2017 52515 HARRALSON, STEVEN

5/19/2017 52516 HOUGHTON MIFFLIN HARCOURT PUB. CO.5/19/2017 52517 Jones School Supply, Inc5/19/2017 52518 Mardel, Inc5/19/2017 52519 Mathesono Tri-Gas, Inc5/19/2017 52520 Mobile Auto Glass Service5/19/2017 52521 North Texas Tollway Authority5/19/2017 52522 Office Depot *5/19/2017 52523 Pearson Clinical Assessment5/19/2017 52524 POLANSKY'S WRECKER SERVICE5/19/2017 52524 POLANSKY'S WRECKER SERVICE5/19/2017 52525 R. S. V. P. Event Equip.Rental, Inc.5/19/2017 52526 Sargent-welch5/19/2017 52526 Sargent-welch5/19/2017 52527 Scholastic Book Fairs-10

5/19/2017 52528 Sembera, Michelle5/19/2017 52529 Slovacek West LP5/19/2017 52530 SNOOK, TANYA

5/19/2017 52530 SNOOK, TANYA5/19/2017 52531 Sowders, Dustin5/19/2017 52533 Sykora Family Ford5/19/2017 52533 Sykora Family Ford5/19/2017 52533 Sykora Family Ford5/19/2017 52533 Sykora Family Ford5/19/2017 52533 Sykora Family Ford5/19/2017 52533 Sykora Family Ford5/19/2017 52534 TARVER, PAT5/19/2017 52535 Tasa5/19/2017 52536 Texas Department of Public Safety5/19/2017 52537 TRIDENT BEVERAGE, INC.5/19/2017 52537 TRIDENT BEVERAGE, INC.

5/19/2017 52538 Vatat5/19/2017 52540 Ward's Natural Science5/19/2017 52540 Ward's Natural Science5/19/2017 52540 Ward's Natural Science5/19/2017 52540 Ward's Natural Science5/19/2017 52540 Ward's Natural Science5/19/2017 52541 Webre Mower Service5/19/2017 52543 West True Value5/19/2017 52543 West True Value5/19/2017 52543 West True Value5/19/2017 52543 West True Value5/19/2017 52543 West True Value5/19/2017 52543 West True Value5/19/2017 52544 Wills, Shirley5/23/2017 32291 SMITH, VIRGINIA5/23/2017 201600443 West ISD Transportation






5/23/2017 201600449 West ISD Transportation5/23/2017 201600450 West ISD Transportation5/23/2017 201600451 West ISD Transportation5/23/2017 201600452 West ISD Transportation5/23/2017 201600453 West ISD Transportation5/23/2017 201600454 West ISD Transportation5/23/2017 201600455 West ISD Transportation5/23/2017 201600456 West ISD Transportation







5/25/2017 201600464 West ISD Transportation5/25/2017 201600465 West ISD Transportation5/26/2017 32278 E GROUP INC.5/26/2017 32279 West ISD Transportation5/26/2017 32280 BREM, LANCE5/26/2017 32281 GERIK, DANIEL5/26/2017 32282 Great American Opportunities, Inc5/26/2017 32283 Great American Opportunities, Inc5/26/2017 32284 HOLLINGSWORTH, JAMES5/26/2017 32285 MATUS, MARISSA5/26/2017 32286 NIEMEYER, MICHAELA5/26/2017 32287 NORS, NATHAN5/26/2017 32288 Pioneer Steel5/26/2017 32289 SEXTON, ALLISON5/26/2017 32290 Six Flags Over Texas-Ticket Office5/26/2017 32292 WERNET, JULIA


5/26/2017 32296 West ISD Transportation5/26/2017 32297 West True Value5/26/2017 32298 West True Value5/26/2017 32299 West True Value5/26/2017 32300 West True Value5/26/2017 32301 West True Value5/26/2017 32302 West True Value5/26/2017 32303 Wolfe Wholesale Florist, Inc5/26/2017 32304 WOODARD, KEARSTYN5/26/2017 32305 ZACHARIAS, RACHAEL5/26/2017 32306 Varsity Spirit Corporation5/26/2017 52545 Educators Credit Union5/26/2017 52546 HORACE MANN LIFE INSURANCE CO.5/26/2017 52547 Legacy West Education Foundation5/26/2017 52548 LEGALSHIELD5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group

5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52549 The Omni Group5/26/2017 52550 RAY HENDREN CHAPTER 13 TRUSTEE5/26/2017 52551 Ap Examinations5/26/2017 52552 AT&T5/26/2017 52554 Atmos Energy5/26/2017 52554 Atmos Energy5/26/2017 52554 Atmos Energy5/26/2017 52554 Atmos Energy5/26/2017 52554 Atmos Energy

5/26/2017 52555 Award Specialties5/26/2017 52556 CITY OF TEMPLE5/26/2017 52557 Clay Ewell Educational Services5/26/2017 52558 Cottonwood Creek Golf Course5/26/2017 52559 Dearborn National Life Insurance Co.5/26/2017 52560 GREEN, TOMMY5/26/2017 52561 Houston Independent School District5/26/2017 52562 Jones School Supply, Inc5/26/2017 52563 KNOWBE4, INC.5/26/2017 52564 LAKE WACO GOLF COURSE, LLC.5/26/2017 52565 Meurer, Anthony5/26/2017 52566 MILLER, HARLI5/26/2017 52567 Modgling, Todd5/26/2017 52568 North Texas Tollway Authority5/26/2017 52569 Scott, Michele

5/26/2017 52570 THE UNIVERSITY OF TEXAS AT TYLER5/26/2017 52571 Vatat5/26/2017 52572 WHS ACT.FUND VOAG5/26/2017 52573 Uca Summer Camp5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services

5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600434 CBG Services5/26/2017 201600435 Internal Revenue Service ACS5/26/2017 201600435 Internal Revenue Service ACS5/26/2017 201600435 Internal Revenue Service ACS5/26/2017 201600435 Internal Revenue Service ACS5/26/2017 201600435 Internal Revenue Service ACS5/26/2017 201600435 Internal Revenue Service ACS5/26/2017 201600436 Texas Child Support Disbursement Un5/26/2017 201600437 TRS-West ISD5/26/2017 201600437 TRS-West ISD5/26/2017 201600437 TRS-West ISD5/26/2017 201600437 TRS-West ISD5/26/2017 201600437 TRS-West ISD5/26/2017 201600438 TRS-West ISD5/31/2017 52574 MUENSTER ISD

Descriptiontransportation for UIL in Brenham (April 7th & 8th)Transportation to Brenham for Boys Regional golfField Event Travel to the Regional Track Meet on FridayRunner Travel to the Regional Track Meet on Friday

Travel to Regional Track on SaturdayExpedition for San Antonio Livestock Judging TripTSA regionals - driver: J. ShawTravel for FFA Day at the capitolBus for Student travel for HOT CDE competition

Mini Bus for Student travel for Tarleton State University CDE competitionUtility: U-Verse; 3/19 thru 4/18/2017STEM SuppliesTheatre SuppliesBusiness Office Plumbing WorkRental: 546 CN Connally, Elm Mott, TexasRental: Lumberyard: May, 2017Medals for District ChampionshipPowder Puff Gate Start Up Money

Transport 14 Jr Historians to Kiwanis luncheon @ West Comm Center on Wed, April 26 @ 11:15am-1:30pmWestfest booth rental fee for Jr Historians' Coca-Cola product sales at Westfest on Sept 1-3, 2017Estimate for flower arrangments for top tenEstimate for flowers for FFA banquetPLTW CorksPLTW Corks RETURNED CREDITUtility: Long Distance; 4/21/2017Utility: BYR CircuitUtility: Gas; 1008 Jerry Mashek, West, TexasUtility: Gas; 1212 N Reagan, West, TexasOccupational Therapy for April 16 - 30, 2017Official: Baseball; 4/28/20174 painted lady setup

To get replacement hardback books for $5 each. Maryanne Johnson, our Region 12 librarian on demand,will pick up at TX Library Association Convention.Utility: Water; 4/28/2017FOOD SERVICE: April Coke ProductsFOOD SERVICE: April Coke ProductsFOOD SERVICE: April Coke Products

Transportation to Waco High Complex to Play a playoff game with Franklin game time is 7:30 we will depart West at 5:15

One bus needed to transport approximately 60 WMS UIL students & 5 adults on February 24, 2017 to Urban Air Trampoline Park in Waco, Texas for field trip - approximately 50 miles. (need 72 passenger bus)

FOOD SERVICE: April Coke ProductsFOOD SERVICE: April Coke ProductsMeal reimbursement for Coach Cook at Regional Golfwhte copy paper 8 1/2 x 11 2 pallets 80 casesFOOD SERVICE: April Bread ProductsFOOD SERVICE: April Bread ProductsFOOD SERVICE: April Bread ProductsFOOD SERVICE: April Bread ProductsFOOD SERVICE: April Bread ProductsFOOD SERVICE: April Bread ProductsFOOD SERVICE: April Bread ProductsExtra Coaches ticket for State Track MeetMacShar for 3/3 thru 3/31/2017FOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodFOOD SERVICE: May Food and Non Food CATERING: May Food and Non FoodTax Collection fee: May, 2017Office Supplies for Supt & Business OfficeOffice Supplies for Supt & Business OfficeSecurity: On Site Guard; April, 2017Autocad Certification LicenseOffice suppliesBudget Book BindersCopiers: 5/1 thru 5/31/2017Periodic Payment : copiers 5/1 thru 5/31/2017Copiers : Group base 4/14 thru 5/13/2017

CATERING: UIL Lunch and Snacks & Testing CONCESSION: UIL Snacks FOOD SERVICE: UIL Lunch for students

CATERING: UIL Lunch and Snacks & Testing CONCESSION: UIL Snacks FOOD SERVICE: UIL Lunch for studentssuppliesSams Wholesale Supplies for WHS Nurses OfficeSupplies for office

CATERING: Food for catering events CONCESSION: Food to restock FOOD SERVICE: Drinks for cafeteria when Coke did not deliver


Custodial suppliesCustodial suppliesFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsFOOD SERVICE: April Milk ProductsUtility: Guardlights: 4/29/2017Utility: Guard Lights; 800 Jerry Mashek Dr., West, Texas 76691Official: Baseball; 4/28/2017Bi District Softball Playoff ExpensesDiagnostician services for BrookhavenMeals for State Track AthletesState Competition ClothesFundraiser suppliesPizza for DOI meeting March 27, 2017 at WHS/WMS Cafeteria. Milano'sParts and supplies for puppets JoAnn FabricsAdvertising open positions FacebookCables Billy Azbell Electronicsframes for Top 10% breakfast - to be reimbursed by Legacy West Party Plus 4 LessFOOD SERVICE: Shirts for Staff RockReady PrintingStadium Room Roll 2 pc., 30 ft.Party CityDistrict Practice Round at Lake Waco Golf ClubBreakfast snack Panera Bread and Chick Fil A for STAAR teachers8 hotel rooms for UIL night of April 7, 2017 Americas Best Value Inn-SomervillePrizes for Box Top Seller -- 1st - $25 gift card; 2nd - $15 gift card; 3rd $10 gift card Walmart

Add Certification to Michele Dvorak (ESL) TEA


2nd grade field trip to Seussical Junior at Lee Lockwood Museum 2801 W. Waco Dr, Waco (83 students, 4 teachers, and 1 bus driver) -- Thursday, May 18th

Add Certification to Wade Cook (ESL)Gas for DI trip to Lubbock for Expedition Rip Griffin Fast Store April 7-9, 2017Breakfast snack Panera Bread and Chick Fil A for STAAR teachersFeed Golfers at all day District Tourney Sammons Golf LinksCertification Test for Christy Horn TEAsupplies for Auditorium Home DepotCable for the Auditorium Guitar CenterCredit from Hilton GardenCertification Test for Kathleen Eubanks TEAPLTW Supplies Northern ToolCoffee and creamer for DEAR tim West Food MartGas for DI trip to Lubbock for Expedition TA Travel Center April 7-9, 2017Supplies for Auditorium for WHS WMS Full CompassHotel Rooms for State PL Meet CourtyardRange Balls for Regional Golf Rounds on Monday and Tuesday Brenham Country clubSupplies for office Family DollarIPM training Agex conference

CATERING: Food supplies for catering events FOOD SERVICE: Food supplies for Cafeteria West Food Mart

CATERING: Food supplies for catering events FOOD SERVICE: Food supplies for Cafeteria West Food MartCertification Test for Stephanie Pavlas TEAHeadphones and mics purchased from Texas Tour GearHotel stay March 29 - 31, 2017 San Marcos for TASBO Synergy meeting Embassy SuitesBunchems for STEM boxes TargetPuppetry PArts JoAnn FabricsAdd Certification to Christine Brinegar (ESL) TEACase of 20 count 2 oz. red cups Dollar Tree

CATERING: Food supplies for catering events FOOD SERVICE: Food supplies for Cafeteria West Food Mart

CATERING: Food supplies for catering events FOOD SERVICE: Food supplies for Cafeteria West Food MartReading Rewards Dollar Treemeals for players at Whitney - March 24Meals for players at Groesbeck-April 10Meals for players at Mcgregor-March 27meals for players at Troy-April 25meals for players at Clifton-April 14

Stephen Fite's Funtastic School Day Concert - PreK - ONE BUS - NO DRIVER NEEDED - 54 student, 6 adults - Friday, April 28, 2017 - Will leave at 9:30 to travel to Parker's Park, leave park to head to Midway ISD Performing Arts Center at 11:00, return to WES around 1:30.

First grade field trip to Cameron Park Zoo - April 28, 2017 - Leaving at 9:20 and returning around 2:30 - will need 2 BUSES WITH DRIVERS - 70 1st grade students and 4 teachers - will eat lunch at the zoo

1BUS -- to run Kinder to track field at 8:50 AM for Field Day, May 5th and then back to WES around 11:00 -- Need Driver -- 69 students and 4 teachers

1BUS -- to run 1st grade to track field at 11:50 AM for Field Day, May 5th and then back to WES around 2:00 -- Need Driver -- 70 students and 4 teachers

Need 1 SMALL bus to transport students to Parker's Park and back Tuesday, May 9th : 1:30 to 2:00 4th gradePride of Texas Music Festival - Middle School PerformanceNTCA Contest - Lewisville, TexasUIL Concert and Sight-Reading Contest - Middle SchoolNTCA Guard Solo and Ensemble TravelPortable Speaker Replacement BatteriesContracted Services: Portable Toilet; 5/1 thru 5/31/2017USB Hubbell Wiring DevicesSTEM SuppliesSTEM SuppliesSTEM SuppliesRental contract; 5/5 thru 6/1/2017Utility: Electric; Lumberyard, 226 W. Oak, West, TexasTheatre/Auditorium SuppliesAudio EquipmentDJ for middle school danceNJHS Ceremony SuppliesNJHS Annual dues to NASSPPlay off t-shirt salesFlowers for Para appreciation weekComposition Notebooks and colored foldersSTEM SuppliesSTEM SuppliesUtility: Internet; 4/29/2017

MS Solo and Ensemble Judges - 4/25/17 - Michael BelewDiesel fuel: 3/31/2017Diesel fuel: 4/15/2017Diesel: Fuel: 5/1/2017Meals at Waco District convention

Student meals at Waco District convention--on the receipt it shows $77, each meal was $11 6 students and meClifton hosted the Middle School UIL meet in December, 2016. Need to reimburse.CONCESSION STANDS: May Coke ProductsRain Delay: Extra charge Region III 3 ADrum Major and Section Leader Auditions Judges - 5/9/17 - Ryan DeLaGarzaFlowers for Daniel Lauer - birth of daughterReplace broken glassApril Uniforms and rugsApril Uniforms and rugsApril Uniforms and rugs

Need 1 BUS to transport kids to Parker's Park and back. Monday, May 8th 9:30-10:00 1st grade 10:00-10:30: 2nd grade 1:30-2:00: 3rd grade

Need 1 BUS to transport students to Parker's Park and back Tuesday, May 9th : 9:30-10:00 Kinder 10:00-10:30: PK 1:30-2:00: 4th grade 2:00-2:30: 5th grade

Service Award Plaques for 20, 25 & 30 years. Aaron Wernet - 20 years Michele Scott - 25 years Pat Lee - 25 years Debbie Pavlicek - 25 years Caroline Sullins - 25 years Sara Gerik - 30 years Anthony Meurer - 30 years

April Uniforms and rugsApril uniformsApril uniformsApril uniformsApril uniformsElectrical suppliesElectrical suppliesElectrical suppliesElectrical suppliesMS Solo and Ensemble Judges - 4/25/17 - Asa HamiltonDrum Major and Section Leader Auditions Judges - 5/9/17 - Archie HattenPhysical Therapy Services for Feb. 1 - 28, 2017Utility: Electric; 3/24 thru 4/26/20172017 WMS Awards Ceremony SuppliesMS Solo and Ensemble Judges - 4/25/17 - Alison LampertAdministration Retreat 5/6/2017SuppliesSuppliesclay and sculptureclay and sculptureclay and sculptureclay and sculptureclay and sculptureclay and sculpturewhite and colored posterboardwhite and colored posterboarddifferent sizes of paper and photosmart ink cartridges for printerdifferent sizes of paper and photosmart ink cartridges for printerSecurity: On siteguard 3/1 thru 3/31/2017Security: On site 4/1 thru 4/30/2017ink cartridgesAwards for positive behavior, attendance, grades, STAAR, ect.2016 Saf-t-liner School BusApril, 2017 Claims costsFourth Quarterly InstallmentFOOD SERVICE: May Chemical and upkeep for DishwasherFOOD SERVICE: May Chemical and upkeep for DishwasherToll fee: TransportationFOOD SERVICE: April Commodity ProcessingFOOD SERVICE: April Commodity ProcessingOfficial: Baseball; Scrimmages 2/6 2/7 and 2/16/2017Attorney fee: GeneralAttorney fee: Beverage Agreement with Coca ColaAttorney fee: Review of elevator maintenanceSuppliesSuppliesSuppliesSupplies

SuppliesSuppliesSuppliesSuppliesSuppliesSuppliesSuppliesSuppliesSuppliesSuppliesBanjo FilterPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualHotel Abilene Major Show Committee Meeting Hampton InnHotel stay for St. Mary's participants in the NCEA conference.Embassy SuitesHotel stay for St. Mary's participants in the NCEA conference.Embassy Suite

Admission ticket cost for the WMS 7th Grade Field Trip to the Fort Worth Stockyards on Wednesday, 4/26/17

Admission ticket cost for the WMS 7th Grade Field Trip to the Fort Worth Stockyards on Wednesday, 4/26/17

No Incidents Cycle 5 2016-2017 Summer Palace ChineseA/B Honor Roll Cycle 5 2016-2017 WalmartState Solo and Ensemble Registration Fees Dorian Business SystemsParts for repairs on ag truck Cole Ford Sales

Need vehicle for Deaf Ed Day on May 12/Sykora, Landrum & studenttravel to football games for cheerleadersTake cheerleaders to Robinson for playoff volleyball gameTransportation for special needs student for travel to Mayborn Museum in Waco May 15, 2017Copy Paper for WMSCopy Paper

Two-Day Exhibit Pass for Mary O' Brien to attend the TLA Convention in San Antonio, Texas on April 19, 2017 & April 20, 2017. TLA

Hotel reservations @ the Holiday Inn Express for one night for Mary O' Brien to attend the TLA Convention in San Antonio, Texas April 19, 2017 & April 20, 2017

1 BUS -- to run 2nd grade to baseball field at 8:50 AM for Field Day, May 12th and then back to WES around 11:00 -- Need Driver -- 82 students and 4 teachers

1 BUS -- to run 3rd grade to baseball field at 11:50 AM for Field Day, May 12th and then back to WES around 2:00 -- Need Driver --73 students and 4 teachers

1 BUS -- to take 1st grade to the West Park and then back to school -- Leave at 12:00 PM and return around 1:00 PM -- NEED DRIVER -- PBSI -- Friday, May 12, 2017 -- 70 students, 4 adults

Copy Papercopy paperSTEM SuppliesSTEM SuppliesSTEM Supplies Method: Interlocal contractSTEM Suppliesshirts for OAPEntry Fees Ag Clays State Trap and Sporting Clayspayment to James Karl for prom securityTransport 16 Jr Historians to Plugerville Elem School, 701 Immanuel Rd, 78660 6am-3:45pm Fri, May 5security guards for danceParts for bus repairsPLTW/TSAPLTW/TSAPLTW/TSAPLTW/TSASTEM Books housed in the librarySTEM Books housed in the librarySTEM Books housed in the librarySTEM Books housed in the librarySTEM Books housed in the librarySTEM Books housed in the librarycostumes cinderellacostumes cinderellacostumes cinderellacostumes cinderellacostumes cinderellacostumes cinderellacostumes cinderellacostumes cinderellacostumescostumescostumescostumescostumescostumescostumescostumescostumescostumescostumescostumescostumescostumesBilingual Dictionariescostumes cinderellaSummer Day Camp for special needs student June 12 - August 4, 2017Utility: Telephone; cell phone wireless

Coach Reimbursement for State Tack meetTires, steering column partsTires, steering column partsTires, steering column parts6 x 8 Teen Board Member PlaquesWalk in cooler partsProfessional K-9 services on 5/1/2017 WHS parking lotProfessional K-9 Services on 5/15/2017 WMSTire repairs for fleetTire repairs for fleetScience SuppliesFOOD SERVICE: Commodity FreightDOT drug testing for bus driversToll chargeCoach Reimbursement for State Track Meet

Supplies for 2017 WMS Awards CeremoniesColor Overlay Strips for WMS Dyslexia StudentsWelding supplies month of AprilReplace broken door glass on bus #25Toll fees for May, 2017suppliesTesting materials for B. LandrumTow bus #31 to Waco FreightlinerTow bus #31 to Waco FreightlinerTables and chairs for Pancake Breakfast 4/5/2017PLTW SuppliesPLTW SuppliesBook Fair held at WES Library

STAAR Testing food for Teachers & StaffMeals for Tanya Snook for 5/12 supper 14.00 and 5/13/2017 36.00 a day per diem$50 total Shipley's

Meals for Tanya Snook for 5/12 supper 14.00 and 5/13/2017 36.00 a day per diem$50 total Torchy's TacosCoach Reimbursement for State TrackParts for fleet maintenanceParts for fleet maintenanceA/C drier bottle, headlamps, freeon can tapA/C drier bottle, headlamps, freeon can tapParts for fleet maintenanceParts for repairs on truck #17Trophies for District 19-AAA Spring UILCrucial Conversations WorkshopClearinghouse record Retrieval: 4/1 thru 4/30/2017FOOD SERVICE: Slushy SuppliesFOOD SERVICE: Slushy Supplies

Testing materials for B. Landrum - WJ IV Achievement Form A test records and response book w/individual scores

Balloon Bouquets for Elementary Teacher of the Year; Secondary Teacher of the Year; and Support Staff of the Year

Conference fees State professional inservice ag teachersAnatomy, Biology & Environmental suppliesAnatomy, Biology & Environmental suppliesAnatomy, Biology & Environmental suppliesAnatomy, Biology & Environmental suppliesAnatomy, Biology & Environmental suppliesTrimmer parts and repairSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceDiagnostic services for May, 2017Yearbook Purchase RefundUIL transportation to Grandview on Feb. 11th

employee travel to franklintravel to Waco ISD on Friday May 5travel to waco isd on saturday , May 622 girls and 3 Coaches to Area softball playoff May 5 to Buffalo TexasSoftball Playoff May 6 leave 10:30 am at BuffaloTrack Travel to state Track MeetTransportation May 11 for Varsity Softball to Waco for Regional Quarterfinal playoff game

May 12, Harwell driver, 22 players, 3 coaches, leave from gym 4:30 pm, softball to Waco, regional quarter finals

May 13, Harwell driver, 22 players, 3 coaches, leave from gym11 am, softball to Waco, regional quarter finalsHouston Chevron Challenge 5/12 and 5/13/2017

Buses for Senior Trip to Six Flags

First grade to practice at the High School Performing Arts Auditorium 70 students and 5 teachers May 15, 2017 from 9:45am to 11:00am 1 bus and need driver

1 BUS -- to run 4th grade to baseball field at 8:50 AM for Field Day, May 19th and then back to WES around 11:00 -- Need Driver --82 students and 4 teachers

1 BUS -- to run 5th grade to baseball field at 11:50 AM for Field Day, May 19th and then back to WES around 2:00 -- Need Driver --90 students and 4 teachers

1 LARGE BUS to Seussical Junior (Lee Lockwood Museum, 2801 West Waco Dr., Waco, TX 76707) -- 83 student, 4 adults -- NEED Bus Driver -- Thursday, May 18th) -- LOAD around 8:15 AM, show starts at 9:15 AM -- will return to Parker's Park after movie to eat and will then return to school around 1:30 pm

1SMALL BUS to Seussical Junior (Lee Lockwood Museum, 2801 West Waco Dr., Waco, TX 76707) -- 83 student, 4 adults -- NEED Bus Driver -- Thursday, May 18th) -- LOAD around 8:15 AM, show starts at 9:15 AM -- will return to Parker's Park after movie to eat and will then return to school around 1:30 pm

GT field trip to WHS STEM Lab, 1 small bus, need driver, leave at 8:45 AM and return at 11:35, Wednesday, May 17, 2017

2 BUSES for 88 - 5th grade students and 4 teachers to travel to WHS for DARE Ceremony, to load at 12:30 AM and return at 3:15 PM, need drivers, load in front, Wednesday, May 17, 2017

jv/var baseball travel to Troy on April 25TSA Official shirtReading Extravaganza TransportationWHS Jr Historians scholarshipWHS Jr Historians scholarshipSpanish Club-Waco Savings CardsWHS Spanish Club 2017 FundraiserWHS Jr Historians scholarshipWHS Jr Historians scholarshipWHS Jr Historians scholarshipWHS Jr Historians scholarshipMetal for shop projectsWHS Jr Historians scholarshipSix Flags Tickets for Senior TripWHS Jr Historians scholarship

Transport 16 Jr Historians to Caldwell ES, 1618 Picadilly Dr, Round Rock, 78664 6am-2:30pm Fri, May 19Buses to Take Seniors to Graduation Practice

Transport 16 Jr Hist to TX Cz Heritage Ctr, 250 W Fair Grounds Rd, La Grange 78945 9am-12am Sat May 20Materials for art pegboard projectMaterials for art pegboard projectMaterials for art pegboard projectMaterials for art pegboard projectMaterials for art pegboard projectMaterials for art pegboard projectEstimate for flowers for baccalaureateWHS Jr Historians scholarshipWHS Jr Historians scholarshipcheer campPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Two large buses needed to transport 100 WMS 7th graders & approximately 7 WMS adults for the 7th Grade Field Trip on April 26, 2017 to the Fort Worth Stockyards, Ft. Worth, Texas - Leaving WMS @ 7:45 AM and returning @ 3:00 PM - mileage is 146 miles round trip.

Two large buses & 1 mini bus needed to transport 122 WMS 6th Grade students & 5 or 6 teachers for the WMS 6th Grade Field Trip on May 10, 2016 to the Waco Mammoth Site and McLane Stadium, Waco, Texas - leaving WMS @ 7:45 AM & returning @ 3:00 PM - mileage is 92 miles round trip for each bus - large bus is $2.00 per mile & mini bus is $1.00 per mile.

1 BUS -- for 4th grade field trip to Dallas World Aquarium -- May 24, 2017 -- Depart at 7:55 AM and Return around 2:45 PM -- 85 student, 4 teachers -- DRIVER NEEDED -- Round trip 170 miles

2 SMALL BUSES, 1 wheel chair accessible, for 4th grade field trip to Dallas World Aquarium -- May 24, 2017 -- Depart at 7:55 AM and Return around 2:45 PM -- 85 student, 4 teachers -- 2 DRIVERS NEEDED -- Round trip 170 miles

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualAP ExamsPRI Lines: 5/11/2017Utility: Gas; 224 W. Oak, West, TexasUtility: GAs; 406 W. Shook, West, TexasUtility: Gas; 1008 Jerry Mashek Dr. West, TexasUtility: Gas; 406 W. Shook, West, TexasUtility: Gas; 5/19/2017 209 N. Harrison, West, Texas

Engraving for the Memory Board Plates; 6 x 8 Staff/Teacher of the Year Plaques; Engraving for PlaquesDistrict Tournament Sammons Golf courseState Livestock Judging and State Livestock PracticeGolf Practice FeesLife Insurance: 5/31/2017Reimbursement for meals for Janelle GreenMacShar for 4/1 thru 4/30/2017additional awardsKnowbe4 Security Awareness Training Subscription 4/28/2017 thru 4/27/2020!st round Disst. 19-3A green fees and cart feesMeals for state ffa judging contestRespite care April and May, 2017State Solo and Ensemble Student MealsToll fee: Band 4/21/2017Cleaning of WMS Tablecloth for Awards & Promotion Ceremonies Al's Oak Street Cleaners

Conference fees for professional development conferenceK. Bursey ordered flowers for Paraprofessional Week to make arrangementsCheer Sponsor rooms and tuition at cheer campPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

registration for Tanya Snook - Civil Engineering & Architecture 6-18-17 - 6-30-17 at the University of Texas at Tyler

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170501Tshirt for Cal York

Check Amount 450.00 300.00 30.00 30.00

80.00 30.00 210.00 60.00 130.00 100.00

100.00 300.00 100.09 5,586.00 1,628.14 560.00 1,600.00 750.00 108.00 200.00

4.00 120.00 70.90 142.19 17.56 (12.54) 1,425.72 501.92 325.49 52.20 1,088.75 88.00 92.68

75.00

4,348.12 266.48 171.02 290.30

55.20 82.80 19.98 2,076.00 130.56 129.20 130.56 61.20 206.72 159.12 70.72 12.00 236.98 828.07 376.86 89.36 248.11 349.65 2,167.46 2,453.38 2,308.06 1,807.60 2,384.30 1,011.49 1,449.74 1,369.95 1,138.62 120.52 9.99 5,994.00 3,600.00 97.91 26.20 2,056.03 975.36 1,187.50

479.44

46.16 893.62 213.66 69.02

18.98

334.50

537.88 2,973.24 195.89 379.61 130.90 147.79 248.71 196.35 209.44 157.08 196.35 215.45 133.11 222.53 222.53 198.56 196.35 143.99 170.17 209.44 196.35 209.44 170.17 150.00 224.74 622.35 16.82 88.00 11.62 675.00 60.00 (619.50) 10,504.00 61.65 274.56 116.82 90.00 119.35 174.00 49.98 140.03 28.50 1,178.72 50.00

435.00 78.00

78.00 36.58 29.35 90.00 134.20 196.73 101.73 (293.95) 134.20 36.54 26.58 44.98 355.28 584.24 25.00 30.37 280.00

14.91

15.96 134.20 399.98 316.10 39.98 207.08 78.00 24.00

26.34

5.36 36.00 144.50 151.44 171.39 251.34 265.66

96.00

136.00

4.00

4.00

18.00

24.00

3.00 900.00 525.00 387.00 88.00 80.39 151.67 511.44 615.00 4,527.76 132.00 5,750.00 275.11 4,509.60 713.43 350.00 310.90 385.00 1,312.00 99.00 51.94 101.40 62.07 3,310.84

377.50 200.00 4,805.58 2,443.25 2,485.50 11.00

66.00 2,825.05 264.82 50.00 300.00 35.00 225.00 198.63 9.62 9.62

9.62 14.10 14.10 14.10 14.10 645.90 9.46 (9.46) 9.46 200.00 300.00 342.50 21,810.79 467.60 200.00 392.22 127.42 25.37 25.74 39.18 38.82 102.96 234.06 25.99 105.06 44.76 339.92 96.25 5,910.75 952.75 330.60 680.02 14,975.28 1,647.63 5,300.25 271.90 412.75 31.18 801.82 284.86 325.00 467.50 137.50 165.00 126.55 3.59 7.19 15.19

4.67 51.98 1.44 9.69 12.51 13.33 2.07 9.37 8.34 132.10 29.80 7,794.00 9,760.50 6,537.00 1,494.00 18,350.64 7,140.00 6,580.00 2,115.00 1,410.00 8,930.00 97.01 375.00 375.00

858.50

8.50

50.00 98.80 197.90 391.40 562.98

54.80

6.00

6.00

6.00 17.50 15.50 13.00 25.00 360.00 450.00

150.00 1,120.00 1,237.49 146.25 20,800.00 7,410.70 144.00 280.00 201.25 232.00 148.00 18.00 2.65 11.00 82.00 18.76 10.77 9.59 38.23 27.35 74.18 139.53 45.56 260.09 35.22 19.00 29.79 34.99 24.35 29.57 19.98 55.99 172.59 53.42 81.71 32.43 37.99 14.09 37.98 35.95 69.42 10.38 33.25 90.36 153.60 85.45 1,645.00 851.05

18.59 378.36 15.00 247.72 48.00 393.47 250.00 250.00 150.00 87.00 125.36 110.70 450.00 17.50 18.89

189.97 115.93 57.49 33.30 100.00 41.06 168.32 84.70 300.00 85.00 687.00 397.50 329.31 4,094.40

37.50 69.02 8.99

10.70 21.44 253.57 92.49 38.42 55.00 149.23 518.42 6,022.30 565.00 9.00 368.00 552.00

300.00 34.08 640.64 85.99 76.79 32.91 133.00 11.69 29.98 43.35 65.44 47.73 74.73 360.00 66.00 100.00

4.00

6.00

6.00

60.00

30.00

2.00 62.50 80.00 80.00 336.00 336.00 125.00 80.00

80.00

80.00 256.00

8.00 765.00

292.00

552.00

340.00

170.00 160.00 619.50 144.00 250.00 500.00 75.00 1,341.89 250.00 500.00 500.00 500.00 321.67 500.00 3,479.05 500.00

218.00 240.00

279.00 18.48 29.97 159.00 193.02 199.42 791.20 113.25 250.00 250.00 9,103.00 175.00 467.75 40.00 18.95 110.00 60.00

100.00 300.00 400.00 775.00 218.00 100.00 50.00 425.00 100.00 700.00 705.00 1,373.00 2,298.82 47.62 8.09 647.17 129.34 150.31

114.00 1,264.00 110.00 632.00 95.04 34.00 763.05 12.10 8,568.00 1,736.00 47.27 400.00 988.00 5.24 12.00

2,350.00 300.00 200.00 1,022.00 144.50 44.61 73.17 18.00 - 4,450.91 822.08 564.40 98.15

- 18.45 1,618.33 30.00 1,702.86 905.60 15.25 571.30 183.68 - 9,283.43 13,190.14 54,944.44 949.42 9,283.43 13,190.14 790.97 4,283.33 50,741.22 3,624.40 503.54 535.00 15,292.21 120.00

West ISD Check RegisterFor the Month of April 2017

Check Date Check # Payee4/4/2017 32209 Bsn Corp4/4/2017 52261 KLANDER, LAURA4/7/2017 11145 ARCHITECTURAL SIGNS OF TEXAS4/7/2017 11146 AT&T4/7/2017 11147 Shilling, Benny4/7/2017 11148 Smajstrla Enterprises, INc. of West4/7/2017 11148 Smajstrla Enterprises, INc. of West4/7/2017 11149 Staples Contract&Commercial, Inc.4/7/2017 11150 Technology For Education4/7/2017 11151 Virkim4/7/2017 32210 Bsn Corp4/7/2017 32211 Dynamic Designs4/7/2017 52262 A-1 Fire & Safety Equipment4/7/2017 52262 A-1 Fire & Safety Equipment4/7/2017 52263 Ace Auto Supply4/7/2017 52263 Ace Auto Supply4/7/2017 52263 Ace Auto Supply4/7/2017 52264 Airgas Southwest Inc4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52269 AMAZON.COM LLC.4/7/2017 52270 AT&T4/7/2017 52271 AT&T4/7/2017 52272 AT&T4/7/2017 52273 BCM Innovative Therapies

4/7/2017 52274 Big Czech Oil, Fuel4/7/2017 52274 Big Czech Oil, Fuel4/7/2017 52275 Bold Spring Tire&Lube Center, Inc4/7/2017 52275 Bold Spring Tire&Lube Center, Inc4/7/2017 52276 Bsn Corp4/7/2017 52276 Bsn Corp4/7/2017 52276 Bsn Corp4/7/2017 52277 C&m Air Cooled Engine4/7/2017 52278 Career & Technology Ass of Tx4/7/2017 52279 Carrier North Texas4/7/2017 52280 City Of West4/7/2017 52281 CLIFTON ATHLETIC BOOSTER CLUB4/7/2017 52281 CLIFTON ATHLETIC BOOSTER CLUB4/7/2017 52283 COCA-COLA REFRESHMENTS4/7/2017 52283 COCA-COLA REFRESHMENTS4/7/2017 52283 COCA-COLA REFRESHMENTS4/7/2017 52283 COCA-COLA REFRESHMENTS4/7/2017 52283 COCA-COLA REFRESHMENTS4/7/2017 52284 ESC REGION 134/7/2017 52285 Firmin Business Forms, Inc4/7/2017 52286 Flatt Stationers, Inc4/7/2017 52288 Flowers Baking Coof Tyler,inc4/7/2017 52288 Flowers Baking Coof Tyler,inc4/7/2017 52288 Flowers Baking Coof Tyler,inc4/7/2017 52288 Flowers Baking Coof Tyler,inc4/7/2017 52288 Flowers Baking Coof Tyler,inc4/7/2017 52288 Flowers Baking Coof Tyler,inc4/7/2017 52288 Flowers Baking Coof Tyler,inc4/7/2017 52289 Gerik's Ole Czech Bakery4/7/2017 52290 Guerra, Daniel4/7/2017 52291 Houston Independent School District4/7/2017 52292 Lovell, Cody4/7/2017 52293 Mathesono Tri-Gas, Inc4/7/2017 52293 Mathesono Tri-Gas, Inc4/7/2017 52294 Mclennan County, Tax Off4/7/2017 52295 Oriental Trading Co,inc4/7/2017 52296 Pioneer Manufacturing Co., Inc.4/7/2017 52297 Ricoh America Corp4/7/2017 52297 Ricoh America Corp4/7/2017 52297 Ricoh America Corp4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.

4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52303 Southern Foods Group LP.4/7/2017 52304 STEPHEN ALIA VISUAL DESIGN, LLC.4/7/2017 52305 Sykora, Carla4/7/2017 52306 THYSSENKRUPP ELEVATOR CORPORATION4/7/2017 52307 Txu Energy4/7/2017 52308 VALLEY MILLS ATHLETIC BOOSTER CLUB4/7/2017 52309 Waco Freightliners4/7/2017 52310 West ISD Food Service4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52313 West True Value4/7/2017 52314 Westex Welding Co4/7/2017 52315 WHITNEY ATHLETIC BOOSTER CLUB4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank

4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank




4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank4/8/2017 0 Compass Bank




4/8/2017 32222 Compass Bank4/8/2017 32223 Compass Bank4/8/2017 32224 Compass Bank4/8/2017 32225 Compass Bank4/8/2017 32226 Compass Bank4/8/2017 32227 Compass Bank

4/13/2017 0 American Express4/13/2017 0 American Express






4/13/2017 0 American Express4/13/2017 0 American Express4/13/2017 0 American Express4/13/2017 0 American Express4/13/2017 0 American Express4/13/2017 0 American Express4/13/2017 0 American Express4/13/2017 0 American Express Corp4/13/2017 11152 Contractor Environmental Services, LLC.4/13/2017 11153 SATELLITE SHELTERS, INC.4/13/2017 11154 VIDEOTEX SYSTEMS, INC.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 11157 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 32212 Bsn Corp4/13/2017 32213 Graphics Garage4/13/2017 32214 Muhl Tech4/13/2017 32215 Screen-Tex Graphics4/13/2017 32216 VEX ROBOTICS, INC.4/13/2017 32217 Wernet, Aaron4/13/2017 32218 Demco

4/13/2017 32219 Graphics Garage4/13/2017 32220 American Express Corp4/13/2017 52316 AAA Septic Plumbing4/13/2017 52317 Airgas Southwest Inc4/13/2017 52318 AT&T MOBILITY4/13/2017 52319 Banana Scrubs, Inc4/13/2017 52320 BCM Innovative Therapies4/13/2017 52321 Blinn College4/13/2017 52322 COLLEGE STATION INDEPENDENT SCHOOL DISTRICT4/13/2017 52323 Colorado Boxed Beef Co.4/13/2017 52324 Dell4/13/2017 52325 Divine Design4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52327 G & K SERVICES4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52332 Labatt Food Service4/13/2017 52333 North Texas Tollway Authority4/13/2017 52335 Office Depot *4/13/2017 52335 Office Depot *4/13/2017 52335 Office Depot *4/13/2017 52335 Office Depot *4/13/2017 52335 Office Depot *4/13/2017 52336 PITSCO, INC.4/13/2017 52337 Purchase Power4/13/2017 52338 Sam's Club Direct4/13/2017 52339 School Comp4/13/2017 52340 Southwest Auto-chlor System4/13/2017 52340 Southwest Auto-chlor System

4/13/2017 52341 STEWART, DAVID4/13/2017 52342 Sykora, Carla4/13/2017 52343 TCASE4/13/2017 52343 TCASE4/13/2017 52344 Texas Tollways CSC4/13/2017 52344 Texas Tollways CSC4/13/2017 52345 Tyson Foods, Inc4/13/2017 52347 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 52347 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 52347 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 52347 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 52347 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 52347 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 52347 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.4/13/2017 52348 Wesley Blanton Service Co4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52351 West True Value4/13/2017 52352 Westex Welding Co4/13/2017 52353 Wills, Shirley4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/13/2017 201600333 TRS-West ISD4/19/2017 52345 Tyson Foods, Inc4/19/2017 201600334 Copy Paper4/19/2017 201600335 Copy Paper4/19/2017 201600336 Copy Paper

4/19/2017 201600337 Copy Paper4/19/2017 201600338 Copy Paper4/19/2017 201600339 Copy Paper4/19/2017 201600340 Copy Paper4/19/2017 201600341 WAREHOUSE4/19/2017 201600342 WAREHOUSE4/19/2017 201600343 WAREHOUSE4/19/2017 201600344 WAREHOUSE4/19/2017 201600345 WAREHOUSE4/19/2017 201600346 WAREHOUSE4/19/2017 201600347 West ISD Transportation



4/19/2017 201600350 West ISD Transportation4/19/2017 201600351 West ISD Transportation4/19/2017 201600352 West ISD Transportation4/19/2017 201600353 West ISD Transportation4/19/2017 201600354 West ISD Transportation4/19/2017 201600355 West ISD Transportation4/19/2017 201600356 West ISD Transportation4/20/2017 32228 Pride of Texas Music Festival4/20/2017 52354 Pride of Texas Music Festival4/21/2017 11158 Hb Blake Co, Inc4/21/2017 11159 Shilling, Benny R/Keith R4/21/2017 11159 Shilling, Benny R/Keith R4/21/2017 11159 Shilling, Benny R/Keith R4/21/2017 11160 Smith Supply Co, Inc4/21/2017 11161 Virco, Inc.4/21/2017 11162 Virkim4/21/2017 32183 Pendley Party Productions, Inc4/21/2017 32229 ACEVEDO, JESUS4/21/2017 32230 Dell4/21/2017 32231 Graphics Garage4/21/2017 32232 Pendley Party Productions, Inc4/21/2017 32233 POTEET, CAITLIN4/21/2017 32234 PRICE, JORDAN


4/21/2017 32236 West ISD Transportation4/21/2017 32237 WHS ACT.FUND VOAG4/21/2017 52355 AMAZON.COM LLC.4/21/2017 52355 AMAZON.COM LLC.4/21/2017 52356 AT&T4/21/2017 52357 Big Kahuna Fundraising

4/21/2017 52358 Cameron Park Zoo4/21/2017 52359 COOK, DONOVAN4/21/2017 52360 HCAA, LLC.4/21/2017 52361 Hudson Energy Services LLC.4/21/2017 52362 PILGRIM'S PRIDE CORP.4/21/2017 52363 POLANSKY'S WRECKER SERVICE4/21/2017 52364 Prufrock Press, Inc4/21/2017 52365 Scantron Corp4/21/2017 52366 Texas Department of Public Safety4/21/2017 52367 Truckmotive4/21/2017 52368 Waco ISD-Challenge Academy4/21/2017 52369 Wolfe Wholesale Florist, Inc4/24/2017 201600358 West ISD Transportation4/24/2017 201600359 West ISD Transportation4/24/2017 201600360 West ISD Transportation4/24/2017 201600361 West ISD Transportation4/24/2017 201600362 West ISD Transportation4/24/2017 201600363 West ISD Transportation4/24/2017 201600364 West ISD Transportation4/24/2017 201600365 West ISD Transportation4/24/2017 201600366 West ISD Transportation4/24/2017 201600367 West ISD Transportation4/24/2017 201600368 West ISD Transportation4/24/2017 201600369 West ISD Transportation4/24/2017 201600370 West ISD Transportation4/24/2017 201600371 West ISD Transportation4/24/2017 201600372 West ISD Transportation4/24/2017 201600373 West ISD Transportation4/24/2017 201600374 West ISD Transportation4/24/2017 201600375 West ISD Transportation4/24/2017 201600376 West ISD Transportation4/24/2017 201600377 West ISD Transportation4/24/2017 201600378 West ISD Transportation4/24/2017 201600379 West ISD Transportation4/24/2017 201600380 West ISD Transportation4/24/2017 201600381 West ISD Transportation4/24/2017 201600382 West ISD Transportation4/24/2017 201600383 West ISD Transportation4/24/2017 201600384 West ISD Transportation4/24/2017 201600385 West ISD Transportation4/24/2017 201600386 West ISD Transportation4/24/2017 201600387 West ISD Transportation4/24/2017 201600388 West ISD Transportation4/24/2017 201600389 West ISD Transportation4/24/2017 201600390 West ISD Transportation4/24/2017 201600391 West ISD Transportation4/24/2017 201600392 West ISD Transportation4/24/2017 201600393 West ISD Transportation

4/24/2017 201600394 West ISD Transportation4/24/2017 201600395 West ISD Transportation4/24/2017 201600396 West ISD Transportation4/24/2017 201600397 West ISD Transportation4/24/2017 201600398 West ISD Transportation4/24/2017 201600399 West ISD Transportation4/24/2017 201600400 West ISD Transportation4/24/2017 201600401 WAREHOUSE4/24/2017 201600402 WAREHOUSE4/24/2017 201600403 WAREHOUSE4/26/2017 52370 Educators Credit Union4/26/2017 52371 HORACE MANN LIFE INSURANCE CO.4/26/2017 52372 Legacy West Education Foundation4/26/2017 52373 LEGALSHIELD4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52374 The Omni Group4/26/2017 52375 RAY HENDREN CHAPTER 13 TRUSTEE4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600330 CBG Services4/26/2017 201600331 Internal Revenue Service ACS4/26/2017 201600331 Internal Revenue Service ACS

4/26/2017 201600331 Internal Revenue Service ACS4/26/2017 201600331 Internal Revenue Service ACS4/26/2017 201600331 Internal Revenue Service ACS4/26/2017 201600331 Internal Revenue Service ACS4/26/2017 201600332 Texas Child Support Disbursement Un4/26/2017 201600333 TRS-West ISD4/26/2017 201600333 TRS-West ISD4/26/2017 201600333 TRS-West ISD4/26/2017 201600333 TRS-West ISD4/26/2017 201600333 TRS-West ISD4/26/2017 201600357 TRS-West ISD4/27/2017 52376 WACO SUMMER YOUTH MINISTRIES4/28/2017 11163 AMAZON.COM LLC.4/28/2017 11163 AMAZON.COM LLC.4/28/2017 11163 AMAZON.COM LLC.4/28/2017 11164 Cdwg, Inc4/28/2017 11165 COACHES VIDEO LLC.4/28/2017 32238 Divine Design4/28/2017 32239 EAR TAG ACCOUNT 218404/28/2017 32240 Kelly's Bar B Qi, Inc.4/28/2017 32241 Kelly's Bar B Qi, Inc.4/28/2017 32242 National Ffa Organization4/28/2017 32243 National Ffa Organization4/28/2017 32244 National Ffa Organization4/28/2017 32245 Paladin Investigation & Secutiry, LLC.4/28/2017 32246 Watson Art & Engraving

4/28/2017 32247 West ISD Transportation4/28/2017 32248 PITSCO, INC.4/28/2017 32249 Sam's Club Direct4/28/2017 32250 Scholastic Book Fairs-104/28/2017 32251 TECHNOLOGY STUDENT ASSOCIATION4/28/2017 32252 Texas Dynasty Cheer & Gymnastics4/28/2017 32253 The Leukemia & Lymphoma Society4/28/2017 32254 West ISD Transportation4/28/2017 52377 Agile Sports Technologies, Inc4/28/2017 52378 ALLIED 100 LLC.4/28/2017 52380 AMAZON.COM LLC.4/28/2017 52380 AMAZON.COM LLC.4/28/2017 52380 AMAZON.COM LLC.4/28/2017 52380 AMAZON.COM LLC.4/28/2017 52380 AMAZON.COM LLC.4/28/2017 52380 AMAZON.COM LLC.4/28/2017 52381 Atmos Energy4/28/2017 52381 Atmos Energy4/28/2017 52381 Atmos Energy4/28/2017 52381 Atmos Energy4/28/2017 52382 BCM Innovative Therapies

4/28/2017 52383 BENTON, ADAM4/28/2017 52384 Blenden, Robert4/28/2017 52385 Business Supply Center4/28/2017 52386 Cdwg, Inc4/28/2017 52387 CHILDREN'S PLUS, INC.4/28/2017 52388 Clay Ewell Educational Services

4/28/2017 52388 Clay Ewell Educational Services4/28/2017 52389 CTRMA PROCESSING4/28/2017 52390 Dearborn National Life Insurance Co.4/28/2017 52391 Esc Region 124/28/2017 52392 FIEDLER, MARK4/28/2017 52393 Firmin Business Forms, Inc4/28/2017 52394 Goolsby, Justin4/28/2017 52395 Heard, Kyle

4/28/2017 52396 Johnson, Mary Ann4/28/2017 52397 KLANDER, LAURA4/28/2017 52398 Larance, Bill4/28/2017 52399 Light, Foy4/28/2017 52400 Little, Bruce4/28/2017 52400 Little, Bruce4/28/2017 52401 Mathesono Tri-Gas, Inc4/28/2017 52402 O'Brien, Mary

4/28/2017 52402 O'Brien, Mary4/28/2017 52403 Office Depot *4/28/2017 52404 Overstreet, Caleb4/28/2017 52405 REJCEK, SHAWN4/28/2017 52406 SLAUGHTER, JACE4/28/2017 52407 Starnes, Bob4/28/2017 52407 Starnes, Bob4/28/2017 52408 Wenzel, Steve4/28/2017 52409 West Volunteer Ambulance Assoc4/28/2017 52410 WHS ACT.FUND VOAG4/28/2017 52411 Woodard, Kimberly

DescriptionGolf Bags and Track Spikesfood for UIL on April 7th and 8th, 2017Auditorium SignsUtility: U-Verse; 2/19 thru 3/18/2017Rental: 4820 N-35 Waco TexasRental: Lumberyard:April 2017Utility: Electric; Lumberyard; 226 W. Oak West, TexasDry Erase ClothsCisco 8821 PhonesGrass Seed/FertilizerGolf Bags and Track SpikesMiddle School Band Shirt for Contest - Payed by studentsFOOD SERVICE: Annual Inspection & Service for WES, WHS, WMSFOOD SERVICE: Annual Inspection & Service for WES, WHS, WMSOil and filters for fleetOil and filters for fleetOil and filters for fleetWelder MIG ARC MILLERMATIC 212 QUOTE #2005949732PLTW Supplies 3rd time from AmazonPLTW Supplies 3rd time from AmazonTSA State suppliesTSA State SuppliesTSA State suppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW SuppliesPLTW Suppliesheadphone extraction tool, canned air, hdmi cables, blank dvdsheadphone extraction tool, canned air, hdmi cables, blank dvdsheadphone extraction tool, canned air, hdmi cables, blank dvdsUtility: Long Distance: 3/21/2017Utility: Internet; 3/29/2017Utility: BYR circuitOccupational Therapy for March 2 - 15, 2017

Fuel for DistrictFuelFlat repairs and batteriesFlat repairs and batteriesReplace cut Football JerseyHoodies for track needed sizesBoys and Girls Golf Supply OrderThrottle cable and weed eater stringBorras TCEC Summer Conference 2017Heater partsUtility: Water:3/31/2017Feed MS Kids at Clifton track MeetFeed Kids at Ms District Track MeetFOOD SERVICE: May Coke ProductsFOOD SERVICE: May Coke ProductsFOOD SERVICE: May Coke ProductsFOOD SERVICE: May Coke ProductsFOOD SERVICE: May Coke ProductsProfessional development on differentiation for Frances Karels and Becky Kersh3 sets of 250 ct. business cards for Cari, Matthew, and Claudia2 pallets of copy paper 80 cases at $25.95=$2,076.00FOOD SERVICE: March Bread ProductsFOOD SERVICE: March Bread ProductsFOOD SERVICE: March Bread ProductsFOOD SERVICE: March Bread ProductsFOOD SERVICE: March Bread ProductsFOOD SERVICE: March Bread ProductsFOOD SERVICE: March Bread ProductsCATERING: UIL BreakfastOfficial: Baseball; 3/31/2017MacShar for 2/3 thru 2/24/2017Official: Baseball; 3/31/2017Welding supplies for month of MarchWelding supplies for month of MarchTax Collection fees: April, 2017Stress Balls and Red Washable PaintBackover from PO#711700021Copier: Copiers: 4/1 thru 4/30/2017Copiers: 3/14 thru 4/13/2017Copiers: 4/1 thru 4/30/2017FOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk Products

FOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsFOOD SERVICE: March Milk ProductsShow Design for Marching BandPersonal Transportation/Carla Sykora March 29 - 31, 2017Phone Monitoring Elevator WHSUtility: Guard lights; 3/29/2017Meals at the VM HS track MeetWater pump and parts to repair bus #31CONCESSION: UIL Meet March 22ndSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceMetalFeed Kids at all day District Track MeetTASBO Conference 2/28 thru 3/1/2017 Austin, Texas Austin Convention CenterUIL District meet on 3/22/2017 at WMS WHS Community Grocery

Working meal for Carla Sykora, Amanda Adams, David Truitt and Charles Mikeska at Two Amigoes on 3/14/2017Edushapes -- Magic Shapes Rick Jordon GOSQ.comFeed Golfers at Glen Rose Chicken ExpressMeals for Golf Athletes on Monday, 2/27 Chicken ExpressAdditional Mobile Cabinets Northern ToolFeed Girls at Regional PL Texas RoadhouseRoyalties for OAP Samuel French

Supplies for WHS

Love and Logic Webinar: Creating a Fear Free and High Achieving ClassroomHotel registration for S.Swaner & DD Fix for TSHA Conference in Austin Feb. 22 - 25, 2016 HiltonOrdering note pads for Para's for Paraprofessional Week Vista PrintTASBO Conference 2/28 thru 3/1/2017 Austin, Texas Iron CactusFOOD SERVICE: Food Handler TrainingTASBO Conference 2/28 thru 3/1/2017 Austin, Texas Moonshine GrillTASBO Conference 2/28 thru 3/1/2017 Austin, Texas RadissonFeed girls at State PL Meet Olive GardenFeed girls at State PL Meet Olive Garder2017 TASBO Conference Hotel - RCM RadissonTASBO Conference 2/28 thru 3/1/2017 Austin, Texas Catfish PallorPest license renewalFOOD SERVICE: Lettuce to start our week off after spring breakBackground Check for Colorado Resident Colorado Bureau of Investigation

meals for players at Marlin, March 14

Science Supplies 2nd Grade: Divine Design Seeds- Fruits & Vegetables for cutting, observing, and measuring (apples, oranges, kiwi, strawberries, 1 watermelon) (cucumbers, avocados, corn on the cob, snap peas, carrots) Sunflower Seeds Wildflower Seeds Lima Bean Seeds Grass Seeds Individual Live plants with flower- 14 (7 for Holecek & 7 for Bajer) 2 large bags of Soil 100 Clear Cups with lids for planting seeds 2 stalks of Celery 16 White Carnations 2- 2 liter Coke 2 bottles of Orange Juice 1 bottle Vinegar White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring

Science Supplies 2nd Grade: Seeds- Walmart Fruits & Vegetables for cutting, observing, and measuring (apples, oranges, kiwi, strawberries, 1 watermelon) (cucumbers, avocados, corn on the cob, snap peas, carrots) Sunflower Seeds Wildflower Seeds Lima Bean Seeds Grass Seeds Individual Live plants with flower- 14 (7 for Holecek & 7 for Bajer) 2 large bags of Soil 100 Clear Cups with lids for planting seeds 2 stalks of Celery 16 White Carnations 2- 2 liter Coke 2 bottles of Orange Juice 1 bottle Vinegar White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring

Science Supplies 2nd Grade: HEB Seeds- Fruits & Vegetables for cutting, observing, and measuring (apples, oranges, kiwi, strawberries, 1 watermelon) (cucumbers, avocados, corn on the cob, snappeas, carrots) Sunflower Seeds Wildflower Seeds Lima Bean Seeds Grass Seeds Individual Live plants with flower- 14 (7 for Holecek & 7 for Bajer) 2 large bags of Soil 100 Clear Cups with lids for planting seeds 2 stalks of Celery 16 White Carnations 2- 2 liter Coke 2 bottles of Orange Juice 1 bottle Vinegar White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring

Science Supplies 2nd Grade: West Tru Value Seeds- Fruits & Vegetables for cutting, observing, and measuring (apples, oranges, kiwi, strawberries, 1 watermelon) (cucumbers, avocados, corn on the cob, snap peas, carrots) Sunflower Seeds Wildflower Seeds Lima Bean Seeds Grass Seeds Individual Live plants with flower- 14 (7 for Holecek & 7 for Bajer) 2 large bags of Soil 100 Clear Cups with lids for planting seeds 2 stalks of Celery 16 White Carnations 2- 2 liter Coke 2 bottles of Orange Juice 1 bottle Vinegar White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring White, Brown, Blue & Yellow Yarn 4 Bottles Shaving Cream 6 packs Multi colored pipe cleaners 6 packs pom poms balls 2 boxes Food Coloring

Student lunches for FFA day at the capitolmeals for players at Robinson Tournament-March 2-4meals for players at Whitney Tournamentmeals for players at Brock Tournament March 9-11Fundraiser for Gabe Lauerhotel rooms in brock4th Grade field trip to Dallas Aquarium on Tuesday, May 23, 20173rd grade Field Trip to The Fort Worth Museum of Science and History -- March 28, 2017

Hotel for Houston steer show Springhill SuitesHotel for Houston steer show Springhill suitiesHotel for Houston lamb/goat/heifer show Springhill SuitesHotel for Houston Dairy heifer show LaQuinta2017 TASBO Conference Hotel - KH & JPMRadisson2017 TASBO Conference Parking Garage Austin convention CenterCredit on early bird registration on Kristi BryantContracted Services: Portable toilet; 4/1 thru 4/30/2017Rental Contract; 4/7 thru 5/4/2017Theatre/Auditorium SuppliesAttorney fee: Review of Elevator MaintenanceAttorney fee: Review of Rebuilding and RenovationAttorney fee: Review of Safe Room GrantAttorney fee: RFQ for CMAR for safe roomAttorney fee: Review of Rebuilding and RenovationAttorney fee: GeneralAttorney fee: Review of Safe Room GrantAttorney fee: RFQ for CMAR for safe roomAttorney fee: Review of Rebuilding and RenovationAttorney fee: Review of Elevator MaintenanceAttorney fee: Review of Rebuilding and Renovationhome plate mattDazzler Support Shirtsscreens for new fieldPlayoff T-ShirtsServosReimbursement for 16 meals for Jr Historians at TX Food Truck Showdown in Waco on Sat, April 1Label Protectors

Apps for IPads -- 200 Who Was?, free; 30 Mathmateer, $29.70; 30 Operation Math, $44.70; 32 Yodel Oh Math Mountain, $47.68; 20 ItunesVidra, $49.80; 20 Book Creator, $49.80; 20 Popplet, $49.80

Apps for IPads -- 200 Who Was?, free; 30 Mathmateer, $29.70; 30 Operation Math, $44.70; 32 Yodel Oh Math Mountain, $47.68; 20 iTUNESVidra, $49.80; 20 Book Creator, $49.80; 20 Popplet, $49.80

Apps for IPads -- 200 Who Was?, free; 30 Mathmateer, $29.70; 30 Operation Math, $44.70; 32 Yodel Oh Math Mountain, $47.68; 20 iTUNESVidra, $49.80; 20 Book Creator, $49.80; 20 Popplet, $49.80

Apps for IPads -- 200 Who Was?, free; 30 Mathmateer, $29.70; 30 Operation Math, $44.70; 32 Yodel Oh Math Mountain, $47.68; 20 itunesVidra, $49.80; 20 Book Creator, $49.80; 20 Popplet, $49.80



Cheer TshirtsMedieval Times Field Trip for NJHSFOOD SERVICE: Pumped & Cleaned grease traps both schoolsSupplies for the new MIG WelderUtility: Telephone ; cell phone wirelessFOOD SERVICE: Uniforms for new EmployeesOccupational Therapy March 16-31, 2017Regional Golf Regionals entries for 19-3ARegional Entries for District 19-AAA TennisFOOD SERVICE: April Commodity ProcessingBattery for Kersh ComputerKeepsake Rememberance for Kendra Atkinson due to her mom's funeralMarch uniformsMarch uniformsMarch uniformsMarch uniformsMarch uniformsMarch uniforms and rugsMarch uniforms and rugsMarch uniforms and rugsMarch uniforms and rugsMarch uniforms and rugsFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: March Food and Non Food CATERING: Food and Non FoodToll fee for Band : on 1/14 and 1/18/2017ink cartridges & framesTeacher supplies such as glue sticks, high lighters, poster board, tape dispensers, Kleenex, etc.Teacher supplies such as glue sticks, high lighters, poster board, tape dispensers, Kleenex, etc.Teacher supplies such as glue sticks, high lighters, poster board, tape dispensers, Kleenex, etc.Instructional SuppliesPLTW suppliesPostage machine: balance dueMEmbership feesMarch 2017 Claims CostFOOD SERVICE: April Chemical and upkeep for DishwasherFOOD SERVICE: April Chemical and upkeep for Dishwasher

Official: Softball; 3/21/2017TASBO Conf. March 29-31, 2017 Meals for C. SykoraRegistration for C. Sykora/B. Landrum for TCASE Conf. in Austin July 10 - 13, 2017Registration for C. Sykora/B. Landrum for TCASE Conf. in Austin July 10 - 13, 2017Toll fees for : month of February, 2017Toll charges for Voag. 2/3 thru 2/5/2017FOOD SERVICE: March Commodity ProcessingAttorney fee: GeneralAttorney fee: Beverage Agreement w/Coca ColaAttorney fee: Agreement w/Community in SchoolsAttorney fee: Diana WilsonAttorney fee: Review of License AgreementAttorney fee: GeneralAttorney fee: Review of License AgreementLaminator repair - fix repair Run & Reverse buttonsMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesMarch suppliesEstimate for supplies for container gardenEstimate for supplies for container gardenIrrigation fittingsDiagnostic services at Brookhaven for March, 2017Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualFOOD SERVICE: March Commodity ProcessingCopy papercopy paperCopy Paper for WMS

15 cases of copy paperCopy PaperCopy Papercopy paperWaterWater for WMSNeed one case of waterWater for powerlifting meet3 cases of waterWater for maintenance and groundsTransportation for David and Laurie Truitt to the D.I. State Competition in Lubbock, Texas

Transport Students to Lunch for No Incidents Cycle 5 2016-2017Transportation to TSTC March 24 for Spring Preview taking studentTransportation for Sykora/Detlefsen to Baylor Job Fair March 22, 2017UIL Solo and Ensemble ContestNTCA Contest - Dallas, TexasUIL Concert and Sight-Reading ContestMiddle School Band Trip Meals - Paid for by students (4-13-17)Middle School RegistrationKey CoresRental on Trailer T36422 February, 2017 rentRent for Trailer T 16721 1/22 thru 2/22/2017Rental on Trailer T 24746Custodial SuppliesAdditional FurnitureWHS/WMS Grass Seed & Fertilizerdeposit to Pendleys for prom decorationsdj for promcomputers *Quote # 3000012318415.1Clothing salesfinal payment to Pendleys for prom decorationsfood/caterer for promfinal payment for photo booth for prom

2 Expeditions - 14 Jr Historians to TX Food Truck Showdown 9am-3pm Sat, April 1, Heritage Square, Waco

Jr Historian transport 42+2 to/from West Day at State Capital, Austin on Thurs, March 16 @ 6am-4:30pmpayment for making prom decorSupplies for the setup of auditorium at hs/ms. This qualifies as a transaction for 198-008Supplies for Floral DesignPRI Lines: 4/11/2017Big Kahuna Spring 2017 Fundraiser

2 BUSES for 5th grade to WMS and back -- 5th grade orientation on April 11th from 7:45 AM to 9:15 AM -- WILL need drivers -- 90 students and 4 teachers

2 BUSES -- 3rd grade Field Trip to The Fort Worth Museum of Science and History -- 75 students 4 teachers -- March 28, 2017

1 Bus for Pre K students to go to the West Rest Haven for Easter Egg Hunt -- Donna Sepeda will drive -- 9:30 AM on April 11, 2017

First grade field trip to Cameron Park Zoo - April 28, 2017 - 70 students and 4 teachersMeals for Golf Athletes at Regional GolfPhysical Therapy Services for month of March, 2017Utility: Electric; 4/3/2017FOOD SERVICE: April Commodity ProcessingTow bus #25 to Waco FreightlinerTesting MaterialsscantronsClearinghouse Record Retrieval: 3/1 thru 3/31/2017Rear brakes for bus #22ADA Billing - DetentionSupplies for floral design easter projecttravel to Marlin on March 14travel to Whitney for jv/var baseball on March 24Jv/Var baseball travel to McGregor on march 27Varsity Baseball travel to Bruceville on April 4JV/ Varsity Baseball travel to Groesbeck on April 10jv/Var baseball travel to Clifton on April 14HS Track Boys Travel to TroyHS Boys Track travel to VMHS Girls Track Travel to VMMS Boys Track Travel to LorenaMS Girls Track travel to LorenaMS Boys Track travel to CliftonMS Girls Track travel to CliftonHS Boys Track Travel to CameronHS Girls Track Travel to CameronHS Boys Track travel to AcademyHS Girls track travel to AcademyMS boys Track travel to DistrictMS girls Track Travel to DistrictField Event Travel to District Track at WhitneyRunner Travel to Whitney for District TrackHs Boys Final travelHS Girls Finals travelJV/ varsity Softball at Whitney March 24thVarsity softball at McGregor March 27thJv/ Varsity softball at Bruceville Eddy April 4thVarsity/JV softball at Groesbeck, April 10thSoftball at Clifton April 13thGolf Travel to Glen Rose 3/20Golf Travel to Lake Waco 3/27District Golf Travel to Lake WacoDistrict Golf Travel Day 2HS Boys Track Travel to Glen RoseHS Girls Track Travel to Glen RoseTravel to State PL Meet Weigh InSaturday Travel to State PL

travel to grandview on March 25State Powerlifting TransportationSTAAR Test Kids late travel to Cameronemployee travel to franklin on april 7Field Event travel to Area Track in CameronRunner Travel to Cameron for the Area MeetCoach /Worker Travel to Cameron for Area Track MeetFOOD SERVICE: WaterFOOD SERVICE: Water for HS during UILWater for MS District BB Tourney on 2/4Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170401Regional track entries fees for District 19Theatre SuppliesTV's for Band Hall, Ensemble & Choir RoomsTheatre SuppliesHP PrinterAthletic Headset Systemflowers for Coach AtkinsonState steer validationEstimate for food for FFA banquetEstimate for food for FFA banquetestimate for supplies for the FFA banquetestimate for supplies for the FFA banquetestimate for supplies for the FFA banquetprom securityPlaques for FFA Banquet

2 Expeditions-14 Jr Historians @ Internat Culture Fair 5-9pm Fri April 7 @ S.Bosque E School MidwayISDDragster BlanksReading RewardsScholastic Book FairState Competition ClothesCheer CampFundraiser DonationTransportation to TSTCFootball HUDL Subscription RenewalAEDSuperstore an AlliedConverters for earphonesQualor Gear Snowflakes; size M; 500 piecesPLTW suppliesSheet Music for Musical TheatreSummer Reading for Cari and MatthewSummer Reading for Cari and MatthewUtility: Gas; 209 N Harrison, West, TexasUtility: Gas; 226 W. Oak West, TexasUtility: Gas; 406 W. Shook West, TexasUtility: Gas; 406 W Shook, West, TexasOccupational Therapy April 3 - 13, 2017

Official: Baseball; 4/18/2017Official: Softball; 4/24/2017Booklets for the Top 10% Breakfast (Legacy West will reimburse)Printer for WMS WHS counselorsLibrary BooksScan Sheet order

CDE Contest East Central, Robertson County, TX A&M Clinic, Heart O' Texas Tarleton Invitational,Tarleton AreaToll charge for Band on 3/19/2017Life Insurance for April, 2017Instructional Coaches AcademyOfficial: Softball; 4/21/2017Envelopes and business cardsOfficial: Baseball; 4/21/2017Official: Softball; 3/17/2017

meals for Laura Klander- UIL - April 7th & 8th, 2017Official: Baseball; 4/21/2017Official: Softball; 4/18/2017Official: Softball; 3/17/2017Official: Softball; 4/18/2017Cylinder leaseHotel Parking for TLA Convention, San Antonio, Texas April 19-20, 2017

Meals for Mary O' Brien while attending the TLA Convention in San Antonio, Texas April 19, 2017 & 4/20/2017Toner cartridgeOfficial: Baseball; 4/18/2017meals for Shawn Rejcek - UIL - April 7th & 8thOfficial: Baseball; 4/6/2017Official: Softball; 4/21/2017Official: Softball; 4/24/2017Official: Baseball; 4/6/2017West E.M.S. Annual WISD CPRK. Bursey ordered flowers for Paraprofessional Week to make arrangementsmeals for Kim Woodard - UIL - April 7th & 8th, 2017

Mary O'Brien's 1/2 cost of gas to attend the TLA Convention in San Antonio, Texas on April 19th-20th, 2017 with Mary Ann Johnson

Check Amount 1,722.97 728.00 79.98 90.28 1,600.00 750.00 216.40 102.57 3,661.04 2,470.00 2,236.50 1,510.00 129.95 295.00 59.40 57.60 11.05 1,586.73 14.99 18.30 43.99 43.99 29.94 228.04 14.95 92.44 187.03 6.89 16.96 135.87 277.57 6.28 83.06 69.90 37.58 2.99 15.67 101.59 48.92 49.99 1,284.50 3,238.09 501.92 704.60

1,831.01 1,915.19 100.00 254.00 129.76 74.98 1,132.81 280.71 395.00 371.49 3,899.43 475.00 475.00 387.18 278.04 55.20 147.72 555.48 300.00 81.00 2,076.00 130.56 216.24 150.96 246.16 118.32 29.92 99.28 325.00 145.00 370.51 145.00 257.23 197.85 1,138.62 62.97 69.00 2,127.10 1,187.50 904.29 183.26 222.53 67.66 230.13 209.44 235.62 248.71 189.27

196.35 222.53 196.35 222.53 248.71 170.17 209.44 209.44 224.74 209.44 133.11 211.65 222.53 157.08 1,500.00 125.55 420.00 597.63 287.00 2,346.01 178.00 89.91 11.67 10.36 45.31 89.91 23.78 27.97 18.03 22.66 21.38 19.98 2.59 57.20 408.00 8.00 51.90

51.32 140.00 87.50 74.62 1,636.39 156.30 130.00

12.00

218.84

121.88

79.00 876.18 91.99 43.83 6.65 58.34 55.17 16.29 19.08 656.89 40.80 125.00 5.96 6.85

1.27

7.99

97.38

115.29 212.70 235.66 819.88 1,243.00 1,413.00 50.00 620.50

44.70

49.80

29.70

49.80

47.68

49.80 (168.49) 699.07 829.17 224.58 420.62 8.00 (75.00) 151.67 5,750.00 1,671.00 412.50 165.00 275.00 55.00 395.00 137.50 27.50 82.50 1,155.00 110.00 27.50 837.10 1,143.05 1,370.00 689.50 90.54 160.00 63.84

815.00 920.37 1,800.00 257.41 841.05 92.00 1,814.80 2,000.00 225.00 86.48 128.24 35.00 16.89 16.89 16.89 14.10 14.10 9.62 198.63 9.62 9.62 9.62 179.97 9.73 204.69 51.15 1,386.45 2,903.76 1,672.16 2,324.06 343.84 1,446.21 2,682.76 1,655.49 1,375.63 1,874.04 16.06 529.29 130.64 14.16 192.75 219.98 1,212.25 4.70 200.00 467.00 368.00 214.95

145.00 25.10 335.00 405.00 146.38 26.38 618.00 210.86 275.00 27.50 770.00 330.00 110.00 55.00 180.00 80.95 9.97 51.16 209.70 (28.99) 38.53 8.54 34.85 (49.41) 33.99 16.13 4.40 9.99 7.41 20.94 125.23 12.96 26.00 450.00 8,515.00 10,716.00 6,537.00 1,494.00 18,350.64 7,990.00 6,815.00 2,115.00 1,410.00 8,930.00 (618.00) 120.00 560.00 600.00

450.00 450.00 300.00 150.00 18.00 54.00 4.50 45.00 13.50 90.00 343.00

8.00

450.00

4.00 35.45 10.50 25.00 100.00 400.00 450.00 1,720.00 800.00 597.00 185.00 185.00 185.00 4,605.47 8,712.60 3,948.00 3,375.00 400.00 8,091.60 696.00 3,575.00 450.00 200.00

40.00

616.00 160.00 84.52 59.80 2,298.82 6,490.56

456.00 410.00 268.50 19,638.55 618.00 450.00 184.80 533.30 2.00 792.65 100.00 207.85 180.00 110.00 160.00 180.00 220.00 160.00 180.00 150.00 150.00 132.00 132.00 140.00 140.00 280.00 280.00 260.00 260.00 140.00 140.00 100.00 100.00 100.00 100.00 120.00 168.00 180.00 212.00 168.00 130.00 60.00 60.00 120.00 260.00 260.00 30.00 30.00

150.00 200.00 70.00 50.00 150.00 300.00 75.00 27.00 45.00 22.50 175.00 467.75 40.00 37.90 110.00 60.00 100.00 300.00 400.00 775.00 218.00 100.00 50.00 425.00 100.00 700.00 705.00 144.50 44.61 73.17 18.00 - 4,450.91 822.08 564.40 98.15 - 18.45 1,618.33 30.00 1,702.86 905.60 15.25 571.30 184.58 - 9,386.67 13,602.18

55,442.89 949.42 9,386.67 13,602.18 790.97 4,347.67 51,503.32 3,678.78 541.70 535.00 15,766.04 2,220.00 44.99 8,562.30 44.99 1,714.00 4,335.00 147.99 1,425.00 173.18 597.08 39.00 50.00 239.50 370.00 220.00

60.00 99.00 41.40 2,612.69 619.50 2,691.00 72.61 40.00 1,400.00 2,062.91 30.21 28.58 141.21 44.46 76.45 24.99 82.38 48.50 68.40 77.35 1,370.20

148.00 85.00 330.50 1,081.10 500.00 133.00

848.00 1.75 95.52 885.00 85.00 348.00 145.00 145.00

15.00 47.04 145.00 85.00 145.00 85.00 445.00 34.00

27.44 209.99 148.00 51.64 75.00 85.00 85.00 75.00 1,310.00 221.00 39.10

West ISD Check RegisterFor the Month of March 2017

Check Date Check # Payee3/3/2017 11128 AT&T3/3/2017 11129 NETSYNC NETWORK SOLUTIONS3/3/2017 11130 Shilling, Benny3/3/2017 11131 Smajstrla Enterprises, INc. of West3/3/2017 32028 BARNES & NOBLES, INC.3/3/2017 32151 Bsn Corp3/3/2017 32152 Kelly's Bar B Qi, Inc.3/3/2017 32153 BARNES & NOBLES, INC.3/3/2017 51982 Academy Athletic Booster Club3/3/2017 51983 Ace Auto Supply3/3/2017 51984 ACS Image Solutions, Inc.3/3/2017 51985 Adams, Amanda3/3/2017 51986 Advance Pierre Foods3/3/2017 51987 Atmos Energy3/3/2017 51987 Atmos Energy3/3/2017 51988 AUTO CZECH3/3/2017 51989 BELL, MICHAEL3/3/2017 51990 BIDWELL, NANCY3/3/2017 51991 Bold Spring Tire&Lube Center, Inc3/3/2017 51992 Brock Independent School District3/3/2017 51993 BURSEY, KYLAR3/3/2017 51994 BUZBEE, JANA3/3/2017 51995 Cdwg, Inc3/3/2017 51997 COCA-COLA REFRESHMENTS3/3/2017 51997 COCA-COLA REFRESHMENTS3/3/2017 51997 COCA-COLA REFRESHMENTS3/3/2017 51997 COCA-COLA REFRESHMENTS3/3/2017 51997 COCA-COLA REFRESHMENTS3/3/2017 51998 College Entrance Examination board3/3/2017 51999 Colorado Boxed Beef Co.3/3/2017 52000 Community Grocery3/3/2017 52001 D&h Education3/3/2017 52002 DelBosque, Frank

3/3/2017 52004 Esc Region 123/3/2017 52005 ESC Region 123/3/2017 52005 ESC Region 123/3/2017 52005 ESC Region 123/3/2017 52006 FIX, DEE DEE3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52009 Flowers Baking Coof Tyler,inc

3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52009 Flowers Baking Coof Tyler,inc3/3/2017 52010 FOLLETT SCHOOL SOLUTIONS, INC.3/3/2017 52011 FRAZIER, STAN3/3/2017 52012 GANN, TYLER3/3/2017 52013 HILL, MICHAEL3/3/2017 52014 Hillsboro Isd3/3/2017 52015 JACKSON, TYLER3/3/2017 52016 JOINER, RODERICK3/3/2017 52017 JONES, CURTIS3/3/2017 52018 KELVIN LP.3/3/2017 52019 Lakeshore Learning Materials3/3/2017 52020 LEFEVER, GARY3/3/2017 52021 Mclennan County, Tax Off3/3/2017 52022 MCMINN, CURTIS3/3/2017 52023 Meurer, Anthony3/3/2017 52023 Meurer, Anthony3/3/2017 52024 MIKESKA, RAYMOND III3/3/2017 52025 Mobile Auto Glass Service3/3/2017 52026 NCEA3/3/2017 52027 North Texas Tollway Authority3/3/2017 52028 Office Depot *3/3/2017 52028 Office Depot *3/3/2017 52028 Office Depot *3/3/2017 52028 Office Depot *3/3/2017 52029 Paladin Investigation&Security, LLC3/3/2017 52029 Paladin Investigation&Security, LLC3/3/2017 52030 Paxton, Tina3/3/2017 52031 PETTIES, MARK3/3/2017 52032 PILGRIM'S PRIDE CORP.3/3/2017 52033 PITSCO, INC.3/3/2017 52034 RANDOLPH, MELISSA3/3/2017 52035 Reinke, Joseph3/3/2017 52036 Ricoh America Corp3/3/2017 52036 Ricoh America Corp3/3/2017 52037 Robinson High School*3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct

3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct

3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52045 Sam's Club Direct3/3/2017 52046 School Specialty Inc3/3/2017 52046 School Specialty Inc3/3/2017 52047 Schoolhouse Outfitters LLC.3/3/2017 52048 Slovacek West LP3/3/2017 52048 Slovacek West LP3/3/2017 52049 SMITH, AL3/3/2017 52050 SMOTHERMAN, KEVIN3/3/2017 52051 SNOOK, TANYA3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52057 Southern Foods Group LP.3/3/2017 52058 Southwest Auto-chlor System3/3/2017 52058 Southwest Auto-chlor System3/3/2017 52059 Staples Contract&Commercial, Inc.3/3/2017 52059 Staples Contract&Commercial, Inc.3/3/2017 52059 Staples Contract&Commercial, Inc.3/3/2017 52060 STEFKA, BRAXTON3/3/2017 52061 Swaner, Susan3/3/2017 52062 Sykora Family Ford3/3/2017 52063 Sykora, Carla

3/3/2017 52064 System V3/3/2017 52065 Tasbo3/3/2017 52065 Tasbo3/3/2017 52065 Tasbo3/3/2017 52065 Tasbo3/3/2017 52066 Technology For Education3/3/2017 52067 THOMAS, ANTHONY3/3/2017 52068 TRIDENT BEVERAGE, INC.3/3/2017 52069 TROTTER III, WINSTON3/3/2017 52070 Troy High School3/3/2017 52071 Truckmotive3/3/2017 52072 Txu Energy*3/3/2017 52073 Tyson Foods, Inc3/3/2017 52075 U I L3/3/2017 52075 U I L3/3/2017 52075 U I L3/3/2017 52075 U I L3/3/2017 52075 U I L3/3/2017 52076 Valley Mills Isd3/3/2017 52077 VEX ROBOTICS, INC.3/3/2017 52078 Waco-mclennan County Public3/3/2017 52079 Ward's Natural Science3/3/2017 52080 WEB RESOURCE LLC3/3/2017 52081 Whitney High School3/3/2017 52082 WIESER EDUCATIONAL INC.3/3/2017 52083 Wills, Shirley3/3/2017 52084 Hinojosa, Kayla

3/3/2017 52084 Hinojosa, Kayla3/3/2017 52085 MACIK, JOANNA3/3/2017 52086 Troy Athletic Booster Club

3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank


3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/11/2017 0 Compass Bank3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/14/2017 201600286 TRS-West ISD3/17/2017 11132 Contractor Environmental Services, LLC.3/17/2017 11133 ELECTRONIX EXPESS3/17/2017 11133 ELECTRONIX EXPESS3/17/2017 11133 ELECTRONIX EXPESS3/17/2017 11133 ELECTRONIX EXPESS3/17/2017 11134 MOBILE MODULAR MANAGEMENT CORP.3/17/2017 11135 Office Depot *3/17/2017 11135 Office Depot *3/17/2017 11136 PROJECT LEAD THE WAY, INC.3/17/2017 11136 PROJECT LEAD THE WAY, INC.3/17/2017 11137 SATELLITE SHELTERS, INC.3/17/2017 11138 Shilling, Benny R/Keith R3/17/2017 11138 Shilling, Benny R/Keith R3/17/2017 11138 Shilling, Benny R/Keith R3/17/2017 11139 Smajstrla Enterprises, INc. of West3/17/2017 11140 Virco, Inc.3/17/2017 11140 Virco, Inc.3/17/2017 11141 WEST FURNITURE & APPLIANCE3/17/2017 32154 Graphics Garage3/17/2017 32155 Adams, Curt3/17/2017 32156 Bauer, Brady3/17/2017 32157 Boutwell, Jeff3/17/2017 32158 Bradshaw, Jacob3/17/2017 32159 Bsn Corp3/17/2017 32160 Bsn Corp3/17/2017 32161 Bsn Corp3/17/2017 32162 Bsn Corp

3/17/2017 32163 Cochran, Mickey JR3/17/2017 32164 Crocker, Dennis3/17/2017 32165 Goolsby, Justin3/17/2017 32166 Graphics Garage3/17/2017 32167 Graphics Garage3/17/2017 32168 Graphics Garage3/17/2017 32169 Jackson, Gregory3/17/2017 32170 Jarmon, James3/17/2017 32171 KEYS, JASON3/17/2017 32172 Lane, Bobby3/17/2017 32173 Lane, Bobby3/17/2017 32174 MCGAUGH, ROY3/17/2017 32175 Quebe, Karl3/17/2017 32176 Quebe, Karl3/17/2017 32177 SEGURA, VICTOR3/17/2017 32178 SEGURA, VICTOR3/17/2017 32179 Sims, Phil3/17/2017 32180 VOSS, ELTON3/17/2017 32181 Ward, Derrell3/17/2017 32182 WILLIAMS, RHETT3/17/2017 52087 Advance Pierre Foods3/17/2017 52088 AMABILE, JULIANNE3/17/2017 52089 American Heart Association3/17/2017 52090 ANDERSON, JOHN3/17/2017 52091 AT&T3/17/2017 52092 AT&T3/17/2017 52093 AT&T3/17/2017 52094 AT&T MOBILITY3/17/2017 52095 AUDIOLOGY SYSTEMS, INC.3/17/2017 52096 BCM Innovative Therapies3/17/2017 52097 BESEDA, MELVA3/17/2017 52098 Big Czech Oil, Fuel3/17/2017 52099 BRITTAIN, PATRICIA3/17/2017 52100 Brock Independent School District3/17/2017 52101 Bsn Corp3/17/2017 52101 Bsn Corp3/17/2017 52101 Bsn Corp3/17/2017 52101 Bsn Corp3/17/2017 52102 Burnside, Marion Dale3/17/2017 52103 Cdwg, Inc3/17/2017 52104 City Of West3/17/2017 52105 COCA-COLA REFRESHMENTS3/17/2017 52105 COCA-COLA REFRESHMENTS3/17/2017 52105 COCA-COLA REFRESHMENTS3/17/2017 52105 COCA-COLA REFRESHMENTS3/17/2017 52106 Colorado Boxed Beef Co.3/17/2017 52107 CORNUTT, CHERYL3/17/2017 52108 DELBOSQUE, DEBORAH

3/17/2017 52109 DILL, MARY3/17/2017 52109 DILL, MARY3/17/2017 52110 Dollins, Curtis3/17/2017 52111 ERDMANN, JULIAM3/17/2017 52112 Esc Region 123/17/2017 52113 G & K SERVICES3/17/2017 52114 Glen Rose Isd3/17/2017 52115 HEJL, Chandler3/17/2017 52116 Hill County Appraisal District3/17/2017 52117 Hillsboro Reporter Inc.3/17/2017 52118 Houston Independent School District3/17/2017 52119 Hudson Energy Services LLC.3/17/2017 52120 Jarmon, James3/17/2017 52121 JIROVSKY, JULIA3/17/2017 52122 Kirkpatrick, Mary3/17/2017 52123 KOMANDOSKY, EDMOND3/17/2017 52124 Komandosky, Susan3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52130 Labatt Food Service3/17/2017 52131 Love and Logic, Institute3/17/2017 52132 MARCOTTE, DONALD

3/17/2017 52133 Melody House, Inc.

3/17/2017 52134 Midway High School3/17/2017 52135 MOSMEYER, CHRISTOPHER3/17/2017 52136 NORMAN, AMY3/17/2017 52137 O'BRIEN, CHRIS3/17/2017 52139 Office Depot *3/17/2017 52139 Office Depot *3/17/2017 52139 Office Depot *3/17/2017 52139 Office Depot *3/17/2017 52139 Office Depot *3/17/2017 52139 Office Depot *3/17/2017 52139 Office Depot *

3/17/2017 52139 Office Depot *3/17/2017 52140 PERRY OFFICE PRODUCTS3/17/2017 52141 PETRASH, BARBARA3/17/2017 52142 PILGRIM'S PRIDE CORP.3/17/2017 52143 Pitney Bowes3/17/2017 52144 Porter, Vera3/17/2017 52145 PYRAMID FILMS CORP.3/17/2017 52146 Ricoh America Corp3/17/2017 52147 School Comp3/17/2017 52149 SCHOOL NURSE SUPPLY, INC.3/17/2017 52149 SCHOOL NURSE SUPPLY, INC.3/17/2017 52149 SCHOOL NURSE SUPPLY, INC.3/17/2017 52149 SCHOOL NURSE SUPPLY, INC.3/17/2017 52150 Simms, Rodney3/17/2017 52151 Slovacek West LP3/17/2017 52152 SNOOK, TANYA3/17/2017 52153 Staples Contract&Commercial, Inc.3/17/2017 52153 Staples Contract&Commercial, Inc.3/17/2017 52154 STONE, NICHOLAS3/17/2017 52155 Tasb, Inc3/17/2017 52156 Tasbo3/17/2017 52157 TAYLOR, GINA3/17/2017 52158 Texas Comptroller of Public Account3/17/2017 52159 THOMAS, LISA3/17/2017 52160 Thspa3/17/2017 52161 Thswpa3/17/2017 52162 Txu Energy3/17/2017 52163 Waco ISD-Challenge Academy3/17/2017 52163 Waco ISD-Challenge Academy3/17/2017 52164 WALTHROP, TIFFANI3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value

3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52169 West True Value3/17/2017 52170 Whitney High School3/17/2017 52171 WINTER, GLENDA3/17/2017 52172 Baylor Ferrell Center3/21/2017 52173 HARRALSON, STEVEN3/23/2017 201600288 Copy Paper3/23/2017 201600289 Copy Paper3/24/2017 11142 PERRY OFFICE PRODUCTS3/24/2017 32184 Pioneer Steel3/24/2017 32185 Screen-Tex Graphics3/24/2017 32186 TARVER TROPHIES3/24/2017 32187 W-Promotions3/24/2017 52174 BURSEY, KYLAR

3/24/2017 52175 Coole School3/24/2017 52176 G & K SERVICES3/24/2017 52176 G & K SERVICES3/24/2017 52176 G & K SERVICES3/24/2017 52176 G & K SERVICES3/24/2017 52176 G & K SERVICES3/24/2017 52176 G & K SERVICES3/24/2017 52177 Goodman, Jeff3/24/2017 52178 Iredell Athletics3/24/2017 52179 Keys, Jason3/24/2017 52180 Lorena Isd3/24/2017 52180 Lorena Isd3/24/2017 52181 Lorena Middle School3/24/2017 52182 Park Place Publications, LP.3/24/2017 52183 Quebe, Karl3/24/2017 52184 Riesel High School3/24/2017 52185 School Specialty Inc3/24/2017 52185 School Specialty Inc3/24/2017 52185 School Specialty Inc3/24/2017 52186 Sembera, Michelle3/24/2017 52187 Simms, Rodney3/24/2017 52188 Smith Supply Co, Inc3/24/2017 52188 Smith Supply Co, Inc3/24/2017 52189 SMITH, CHRIS3/24/2017 52190 STEINBERG, KEVIN3/24/2017 52191 Tasb, Inc

3/24/2017 52192 Technology For Education3/24/2017 52193 THE UNIVERSITY OF TEXAS AT TYLER3/24/2017 52193 THE UNIVERSITY OF TEXAS AT TYLER3/24/2017 52194 VOSS, ELTON3/24/2017 52195 WILLIAMS, WILFORD3/24/2017 52196 Wolfe Wholesale Florist, Inc

3/24/2017 52197 Youth Connection, Inc3/24/2017 52198 Educators Credit Union3/24/2017 52199 HORACE MANN LIFE INSURANCE CO.3/24/2017 52200 Legacy West Education Foundation3/24/2017 52201 LEGALSHIELD3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52202 The Omni Group3/24/2017 52203 RAY HENDREN CHAPTER 13 TRUSTEE3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600283 CBG Services3/24/2017 201600284 Internal Revenue Service ACS3/24/2017 201600284 Internal Revenue Service ACS3/24/2017 201600284 Internal Revenue Service ACS3/24/2017 201600284 Internal Revenue Service ACS

3/24/2017 201600284 Internal Revenue Service ACS3/24/2017 201600284 Internal Revenue Service ACS3/24/2017 201600285 Texas Child Support Disbursement Un3/24/2017 201600286 TRS-West ISD3/24/2017 201600286 TRS-West ISD3/24/2017 201600286 TRS-West ISD3/24/2017 201600286 TRS-West ISD3/24/2017 201600286 TRS-West ISD3/24/2017 201600287 TRS-West ISD


3/27/2017 201600291 West ISD Transportation3/27/2017 201600292 West ISD Transportation3/27/2017 201600293 West ISD Transportation3/27/2017 201600294 West ISD Transportation3/27/2017 201600295 West ISD Transportation3/27/2017 201600296 West ISD Transportation3/27/2017 201600297 West ISD Transportation3/27/2017 201600298 West ISD Transportation3/27/2017 201600299 West ISD Transportation3/27/2017 201600300 West ISD Transportation3/27/2017 201600301 West ISD Transportation3/27/2017 201600302 West ISD Transportation3/27/2017 201600303 West ISD Transportation3/27/2017 201600304 West ISD Transportation3/27/2017 201600305 West ISD Transportation3/27/2017 201600306 West ISD Transportation3/27/2017 201600307 West ISD Transportation3/27/2017 201600308 West ISD Transportation3/27/2017 201600309 West ISD Transportation3/27/2017 201600310 West ISD Transportation3/27/2017 201600311 West ISD Transportation3/27/2017 201600312 West ISD Transportation3/27/2017 201600313 West ISD Transportation3/27/2017 201600314 West ISD Transportation3/27/2017 201600315 West ISD Transportation3/27/2017 201600316 West ISD Transportation3/27/2017 201600317 West ISD Transportation3/27/2017 201600318 West ISD Transportation3/27/2017 201600319 West ISD Transportation3/27/2017 201600320 West ISD Transportation3/27/2017 201600321 West ISD Transportation3/27/2017 201600322 West ISD Transportation3/27/2017 201600323 West ISD Transportation3/27/2017 201600324 West ISD Transportation3/27/2017 201600325 West ISD Transportation3/27/2017 201600326 West ISD Transportation

3/27/2017 201600327 West ISD Transportation3/27/2017 201600328 West ISD Transportation3/27/2017 201600329 West ISD Transportation3/31/2017 11143 Oncor Electric Delivery3/31/2017 11144 Shilling, Benny R/Keith R3/31/2017 32188 Bsn Corp3/31/2017 32189 Bsn Corp3/31/2017 32190 Bsn Corp3/31/2017 32191 ROBOTICS EDUCATION AND COMPETITION FOUNDA3/31/2017 32192 Sam's Club Direct3/31/2017 32193 TECHNOLOGY STUDENT ASSOCIATION3/31/2017 32194 West Ath Booster Club3/31/2017 32195 GRMELA, SANDRA3/31/2017 32196 HOTTEA3/31/2017 52204 Academy Athletic Booster Club3/31/2017 52204 Academy Athletic Booster Club3/31/2017 52205 Advance Pierre Foods3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.

3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52218 AMAZON.COM LLC.3/31/2017 52219 AT&T3/31/2017 52221 Atmos Energy3/31/2017 52221 Atmos Energy3/31/2017 52221 Atmos Energy3/31/2017 52221 Atmos Energy3/31/2017 52221 Atmos Energy3/31/2017 52221 Atmos Energy3/31/2017 52222 Barbosa, Mario3/31/2017 52223 Blanton, William3/31/2017 52224 BURSEY, KYLAR3/31/2017 52225 Business Supply Center3/31/2017 52226 CAMERON YOEMEN BOOSTER CLUB3/31/2017 52226 CAMERON YOEMEN BOOSTER CLUB3/31/2017 52227 Clifton ISD3/31/2017 52228 CREATIVE COSTUMING & DESIGNS, INC.3/31/2017 52229 DANCEWEAR SOLUTIONS, LLC.3/31/2017 52230 Dearborn National Life Insurance Co.3/31/2017 52231 Duncanville Isd Athletics3/31/2017 52232 Ellis County Music Center, Inc.3/31/2017 52233 Esc Region 123/31/2017 52234 EUBANKS, KATHLEEN3/31/2017 52235 Gerik's Ole Czech Bakery3/31/2017 52236 HOTTEA3/31/2017 52236 HOTTEA3/31/2017 52236 HOTTEA3/31/2017 52236 HOTTEA3/31/2017 52237 JOE W. FLY COMPANY3/31/2017 52238 LIGHT, DANA3/31/2017 52239 Lorena Isd

3/31/2017 52240 Mclennan Cty Appraisal3/31/2017 52241 Meurer, Anthony3/31/2017 52242 MIDWAY ISD3/31/2017 52243 North Texas Tollway Authority3/31/2017 52243 North Texas Tollway Authority3/31/2017 52244 Office Depot *3/31/2017 52244 Office Depot *3/31/2017 52244 Office Depot *3/31/2017 52245 Overstreet, Caleb3/31/2017 52246 Polansky, David3/31/2017 52247 Purchase Power3/31/2017 52248 Ricoh America Corp3/31/2017 52249 Sam's Club Direct3/31/2017 52249 Sam's Club Direct3/31/2017 52250 Sepeda, Joe3/31/2017 52251 Smith Supply Co, Inc3/31/2017 52252 Southwest Auto-chlor System3/31/2017 52252 Southwest Auto-chlor System3/31/2017 52253 Specialized Public Finance, Inc.3/31/2017 52254 Texas Department of Public Safety3/31/2017 52255 Texas Tollways CSC3/31/2017 52255 Texas Tollways CSC3/31/2017 52256 Txu Energy*3/31/2017 52257 U S Games, Inc3/31/2017 52258 Uil Music Region 83/31/2017 52258 Uil Music Region 83/31/2017 52259 Waco Tribune Herald3/31/2017 52260 WHS ACT.FUND POWERLIFTING

DescriptionUtility: U-Verse: 1/19 thru 2/18/2017SPED CamerasRental: 4820 I-35 N Waco, TexasRental: Lumberyard; March, 2017Pumpkin Character Contestspikes for playersfeed the teachersPumpkin Character ContestGirls PL Regional Entry FeesParts for fleet maintenanceLabels for storage boxesMeals for Assessment ConferenceFOOD SERVICE: February Commodity ProcessingUtility: Gas; 1008 Jerry Mashek Drive, West, TexasUtility: Gas; 406 W.Shook, West, TexasFuel pump for Expedition #1BB Playoff Official on 2/24Professional K-9 Services on 3/1/2017Tires for big busesTournament fee for Brock Varsity Tournamentmeals for San Antonio swine/ heifersmileage and parking for TASBO 3/1/2017Hamilton W901-multi-headphones for M. Stricklands classroomFOOD SERVICE: February Coke ProductsFOOD SERVICE: February Coke ProductsFOOD SERVICE: February Coke ProductsFOOD SERVICE: February Coke ProductsFOOD SERVICE: February Coke ProductsTSI test unitsFOOD SERVICE: February Commodity ProcessingHigh Efficiency Laundry Soap for machinesTINSPIRECXEZTRPOfficial: Softball; 2/21/2017

Bus driver re certification class for Tyler Harwellworkshop (Mr. McCaig) February 7, 2017Staff Development Feb. 20, 2017/Reg. 12Meals for D. D. Fix Feb. 22 - 25, 2017 in Austin at TSHA Conf.FOOD SERVICE: February Bread ProductsFOOD SERVICE: February Bread ProductsFOOD SERVICE: February Bread ProductsFOOD SERVICE: February Bread ProductsFOOD SERVICE: February Bread Products

Kayla Hinojosa: 114141-State Allotments Conference The Texas Education Agency's Financial Compliance Division is conducting monitoring of state allotments.

FOOD SERVICE: February Bread ProductsFOOD SERVICE: February Bread ProductsFOOD SERVICE: February Bread ProductsFOOD SERVICE: February Bread ProductsFollett Corder Scanner 51000 item #32910A -- 2 Hands Free Scanner Stands item #32800APlayoff Basketball Official on 2/21BB Playoff Official on 2/24Playoff BB official on 2/28Boys Play In Game FeesBB Playoff official on 2/24Official: Basketball; 2/7/2017BB Playoff Official on 2/24PLTW SuppliesJumbo magnet Ten-frames set of 4Official: Softball; 2/21/2017Tax Collection fees: March, 2017Playoff BB Official on 2/28Meals San Antonio Goat ShowMeals San Antonio Steer ShowConference: reimbursement Jan. and Feb. 2017 for Mr. Mikeska and attendeesGlass repairs for bus #127West ISD portion of the NCEA conference for St. Mary's staff. Educational sessions only.Toll roads Ag. Dept.2-Hp 49A toner and 6 reentry red papersuppliessuppliessuppliesSecurity: One site guard; 2/1 thru 2/28/2017Security: 2/21/2017; TrainingMeals for STEM Conference attendee, 1/18/17 - 1/21/17Playoff Official on 2/24FOOD SERVICE: February Commodity ProcessingPLTW SuppliesRefund lunch account for Iasaih Smith - movedOfficial: Softball; 2/27/17Periodic Payment: 3/1 thru 3/31/2017Group Base: Copiers; 2/14 thru 3/12/2017tournament fee for robinson jv tournamentOFFICE SUPPLIES - Foam cups, Forks, Small Plates, Large Plates, Bowls, Coffee, CreamerScience consumables - Sam'sWMS Supplies such as coffee, sugar, plates, batteries, etc.

digital photos large formatCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food service

Sam's -- items for Knutson Baby Shower and office snacks, scissors for students, goldfish and animal crackers for testing

CONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food serviceCONCESSION STANDS: Food supplies for concession stand, supt office, food service12-Bouncy Bands item #1580250 and 2-Stand Charts item #08465212-Bouncy Bands item #1580250 and 2-Stand Charts item #084652Item EGG-IAG-1003-10-SO-PK, 3 packages of 10 in a set, earphones for 4th and 5thCONCESSION: 10# Pork & BeefCONCESSION: 10# Pork & BeefPlayoff BB Official on 2/24Basketball Playoff Official on 2/21Meals for STEM Conference attendee, 1/18/17 - 1/21/17FOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Milk ProductsFOOD SERVICE: February Chemical and upkeep for DishwasherFOOD SERVICE: February Chemical and upkeep for DishwasherScience SuppliesScience SuppliesScience SuppliesOfficial: Softball; 2/27/2017Meals for S. Swaner Feb. 22 - 25, 2017 TSHA Conf. in AustinParts for rear brakes on Expedition #1Meals for Carla Sykora from Jan. 16 - 19, 2017 TCASE conference in Austin

system V annual supportTASBO Ops Team Expo RegistrationTASBO Ops Team Expo RegistrationTASBO Ops Team Expo RegistrationTASBO Ops Team Expo RegistrationUF75 Replacement LampPlayoff Basketball Official for 2/21FOOD SERVICE: Febuary Slushy MixBB Playoff official on 2/28Track meals for HS track at TroyParts for Fleet MaintenceUtility: Guard Light; 800 Jerry Mashek Drive, West, TexasFOOD SERVICE: February Commodity ProcessingUIL suppliesUIL Fee for Midway/Duncanvile Boys Playoff 2/21UIL payment for Malakoff Jarrell Boys 2/28/2017UIL Payment for Shoemaker McKinney Boys 2/24/2017UIL Payment for Italy Mart Boys 2/24/2017VM Track Entry FeesRobot Parts for PLayFOOD SERVICE: Health Permit renewalPLTW SuppliesBest-Rite Magnetic Flannel Easel - 47"H x 24"W (Best-Rite BES-749)varsity tournament fee to whitneyTextbook supplies for C. Wilson's classroomDiagnostic services for Feb. 1 & Feb. 10, 2017 at BrookhavenBreakfast Reimbursement Radisson Dine In Restaurant Kayla Hinojosa 2/28/2017

2017 TASBO Conference Meals - JMMS and HS Track Entry Fees for TroyDistrict meeting lunch at Slovacek on 1/27/2017Right angle Mic Cable Billy Azbell electronicsStereo Texas Tour GearDoor hangers for Pineapple Walks Vista PrintHotel for Sharon and Alison for the TCA school counselors conference Sheratonsupplies for Vision Lab (Kennedy) Walmart

Sheraton - 2 nights, Feb 12th & 13th - TCA Counselor Conference - Claudia McGlothenSunshine Committee -- Rosati's -- February 15th luncheon4" Die Cut Letters and Numbers -- Teaching Tree dollar TreeCounseling supplies for ConferenceFlowers for Rozyskie, Watson, and Munoz (funerals) HEBFloral design valentines day arrangements WalmartFloral design valentines day project Dollar TreeString Art Supplies Hobby LobbyTCA membership 2017-18

Reimbursement for Mileage TASBO Training 2/27/2017 thru 3/1/2017 PEIMS Training-Kayla Hinojosa (District PEIMS Coordinator)

Lunches for WMS 8th Grade students and adults attending the Baylor University field trip on February 1, 2017. Aramark

Hotel Stay for Texas Assessment Conference showed get credited next month for 293.95TCEA Conference for Frances KarelsHotel for Frances Karels for TCEAParking for Frances Karels at the Austin Convention CenterLunch for the MS District BB Tourney SlovacekHotel Rooms for Lone Star Football CLinic HiltonSnacks and Tea for the MS District BB TourneyMeals for varsity girls' basketball team after playoff game in Lorena. Chili'sRights for Middle School OAP PlayscriptPLTW Supplies HobbylincFOOD SERVICE: Chocolate Cover Strawberries suppliesPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualContracted Services: Portable toilet; 3/1 thru 3/31/2017WMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentRental: Container; 69117Expo Markers & Dry Erase ClothsExpo Markers & Dry Erase ClothsWHS STEM Lab EquipmentWHS STEM EquipmentRental: Contract 3/10 thru 4/6/2017Rental: T 36422 March rent for trailerRental: T 16721; 2/22 thru 3/22/2017Rent for Trailer T24746 2/22 thru 3/22/2017Utility: Electric; Lumberyard 226W. Oak, West, TexasAdditional FurnitureAdditional FurnitureWHS/WMS DishwasherYearbook T-Shirtsump feevarsity ump feevarsity ump feevarsity ump feefast pitc hcatching GearWhite game pantsScarlet Vapor long sleeve wind shirtSchutt air lite batters helmet

varsity ump feevarsity ump feeump feeShirts For DepartmentClothing salesClothing Fund Raiser for Softballvarsity ump feejv tourney ump feejv tourney ump feeump feevarsity ump feevarsity ump feeump feevarsity ump feevarsity ump feeump feevarsity ump feevarsity ump feeump feejv tourney ump feeFOOD SERVICE: March Commodity ProcessingDebate/Forensic Judge 3/22/2017Jump Rope for HeartDebate/Forensic Judge 3/22/2017Utility: Internet: 2/28/2017Utility: Long distanceUtility: BYR CircuitUtility: Cell phonesAudiology SystemsOT services for Feb. 16 - 28, 2017Judging Fee: Ready Writing 3/22/2017Gasoline: Diesel; 2/15/2017Judging Fee: Contest Director 3/22/2017Entry fee for JV softball Tournament at Brock March 9th and 11th attention Ryan StarnesSoftball Hack attack machineBoys Track SuppliesBoys Track SuppliesVolleyball equipment etcOfficial: Softball; 2/28/2017scannerUtility: Water; 2/28/2017CONCESSION: February Coke OrderCONCESSION: February Coke OrderCONCESSION: February Coke OrderCONCESSION: February Coke OrderFOOD SERVICE: March Commodity ProcessingDebate/Forensic Judge 3/22/2017Official: Softball; 3/10/2017

ChoreographyCut music for pep rallies/competitionOfficial: Softball; 2/28/2017Tab Room CoordinatorParaprofessional Academy for Leonela Garcia/ESL AideOperations Polo ShirtsEntry Fees for Glen Rose HS Track MeetMeals for PLTW conference2nd. Quarter 2017 Operating CostBus driver 3 weeks 6 runs =64.20 Part time bus aide 3 weeks 6 runs =46.20MacShars for 1/6 thru 1/27/2017Utility: Electric; 3/2/2017Official: Baseball; 3/7/2017Debate/Forensic Judge 3/22/2017Debate/Forensics Contest Manager/Judging Fee 3/22/2017Judging Fee: Journalism(4 contests) 3/22/2017Judging Fee: Journalism (4 contests) 3/22/2017CATERING: October Labatt Food & Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodFOOD SERVICE: Food and Non Food CATERING: Food and Non FoodLove and Logic WebinarOfficial: Softball; 3/10/2017

Stephen Fite's Funtastic School Day Concert - PreK 54 student, 6 adults Friday, April 28, 2017 at 12:00PM

Varsity softball @Midway tournament Feb. 23,24,25 2017 Please make check to Midway High School SoftballDebate/Forensic Judge 3/22/2017Debate/Forensic Judge 3/22/2017Debate/Forensic Judge 3/22/2017Technology Department SuppliesTechnology Department SuppliesBasic SuppliesBasic SuppliesBasic SuppliesArt Supplies and batteriesArt Supplies and batteries

Flash drives for CTCsWhite Bulletin Board PaperJudging Fee: Ready Writing 3/22/2017FOOD SERVICE: March Commodity ProcessingRental: Leasing ChargesJudging Fee: Journalism (4 contests) 3/22/2017PLTW suppliesWork done on coin box and instll this on copier located at WHSFebruary 2017 Claims CostsWest Elementary Nurse Office suppliesSchool Nurse Supply, Inc. 2017 Catalog WHS Nurse suppliesWelch Allyn Probe for WES Nurse officeNursing supplies - West Middle School CampusOfficial: Baseball; 3/7/2017CONCESSIONS STAND: Pork & Beef SausageMeals for PLTW conferenceUIL & regular suppliesComposition booksDebate/Forensic Judge 3/22/2017BoardBook SubscriptionRegistration fee for Synergy Conference, San Marcos March 30 - 31, 2017Debate/Forensic Judge 3/22/2017Annual Membership Participation FeeJudging Fee: Ready Writing 3/22/2017Boys State Powerlifting Entry FeeGirls Powerlifting State Qualifier FeesUtility: Guard lights; 2/28/2017ADA Billing: January, 2017McLennan County Challenge Academy for February 2017Debate/Forensic Judge 3/22/2017February SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary Supplies

February SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesFebruary SuppliesJV softball entry fee Feb. 23-25th at Whitney attention Julie ReedDebate/Forensic Judge 3/22/2017Ferrell Center for GraduationStudent Meals for State PL Meetcopy paperCopy PaperSupplies for Auditorium CabinetEstimate for materials for shop projectsTrack T-Shirtstrophies for tournamentUIL T-shirtsMeals for houston lamb/goat/heifer show

Elementary Planners; 300 planners for what will be 3rd, 4th, and 5th graders ordering early to get 33% discountFebruary uniforms and rugsFebruary uniforms and rugsFebruary uniforms and rugsFebruary uniformsFebruary uniformsFebruary uniformsOfficial: Baseball; 3/14/2017Medalists for Iredell Golf TourneyOfficial: Baseball; 3/21/2017Boys Playoff Game Gym Rental and ExpensesGirls Playoff expenses and Gym RentalLorena MS Track Entry FeesRestorative Discipline Practices A Journey in Implementation by A Community of Texas EducatorsOfficial: Baseball; 3/21/2017Medalists for Riesel Golf TourneySuppliesSuppliesSupplies20 balloons for Dr. Suess WeekOfficial: Baseball; 3/17/2017SuppliesSuppliesDebate/Forensic Judge 3/22/2017Debate/Forensic Judge 3/22/2017TASB Localized Update 107 Update printing/shipping coasts

space bulbs for boxlight projectorsRegistration for 3 attendees - PLTW conference, Austin, TX - Feb. 13-14Registration for 3 attendees - PLTW conference, Austin, TX - Feb. 13-14Official: Baseball; 3/17/2017Official: Baseball; 3/21/2017Supplies for wedding project floral design

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Registration fee for Kristie Bryant to attend the 21st Annual Central Texas Regional Conference @ MCC Friday, April 7, 2017.

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170301

Vehicle to Felty Elementary in Waxahachie for observation -- Cari, Matthew, and 3 teachers -- 3/2/17

No Incidents Field TripTransportation for TSHA Conference Feb. 22 - 25, 2017 for S. Swaner, Dee Dee FixTravel to Whitney Tournament Feb. 23travel to Whitney tournament on Feb. 24travel to whitney tournament on Feb. 25travel to robinson tournament on March 2Travel to robinson jv tournament on March 3.Travel to Brock for overnight Tournament on March 9-11HS Girls Track travel to TroyMS Boys Track travel to TroyMS Girls Track travel to TroyMS Boys Track Travel to VMMS Girls Track Travel to VMTravel to Abbott for JVB team.Varsity Softball at Liberty Hill Tournament, Feb. 16,17,18 leave 6am return 10pmVarsity Softball at Liberty Hill Tournament Feb.17,Varsity Softball to Midway tournament Feb. 23,Varsity Softball to Midway Feb.24thVarsity Softball at Midway Feb. 25thJV softball at Whitney softball Tournament , Feb. 23JV softball at Whitney Softball tournament, Feb. 24Feb. 25 JV softball at WhitneyVarsity Softball at Grandview, March 2.Varsity Softball At Grandview March 3Varsity softball to Grandview March 4JV softball at Robinson March 4thSoftball At TROY March 7th JV and VarsityJV softball at Brock March 9thJV softball at Brock March 11thGolf Travel to Glen Rose 2/27Golf travel to MoodyGolf Travel to MartTransportation to China Spring for 9th grade basketball on Friday, January 27, 2017.Transportation to Lorena HS for varsity girls' basketball playoff game on Tuesday, February 14, 2017Travel to Hillsboro 2/17/17

Third grade to practice at the High School Performing Arts Auditorium 78 students and 5 teachers March 1, 2017 from 1:45pm to 3:00pm 2 buses and need drivers

Boys Playoff Travel to LorenaRegional PL travel to AcademyRegional PL Travel to AcademyUtility: Annual Pole Contact Rental; 2017Relocate trailer; T-36422 3/13/2017replacement pipescapsshortsVEX RegistrationSupplies for Feed the teacher FFA weekTSA Competition ClothesWABC ReimbursementFundraiser for Ashley GrmelaState Entry FeesEntry fees for Academy HS Track meetFeed Athletes at Academy HS Track meetFOOD SERVICE: April Commodity ProcessingWigs for UilWigs for UilWigs for UilWigs for Uilposter prop for OAP2 blouses for OAP2 blouses for OAPProps a ledger note bookProps for OAP Leather duffel bag and poster and make upProps for OAP Leather duffel bag and poster and make upProps for OAP Leather duffel bag and poster and make upProps for OAP Leather duffel bag and poster and make upProps for OAP Leather duffel bag and poster and make up

costumes for OAP : 12 pairs of shoes 5 white shirts 1 pair glove vest tie combo straw hat suit riding skirt hair dye 3 womens blouses elvis costume bartender costume 3 skirts scarf 2 pairs pants grey vest 2 aprons 2 t shirst






Vaccination Incentives for 2017-2018 7th GradersglovesScience SuppliesVelcro tape 3/4" x 15' for Living Museum

Composition Notebooks and colored foldersPRI Lines; 3/11/2017Utility: Gas; 209 N Harrison; West, Texas 76691Utility: Gas; 1212 N. Reagan West, TexasUtility: Gas; 1008 Jerry Mashek Drive, West, TexasUtility: Gas; 224 W. Oak St. West, TexasUtility: Gas; 406 w. Shook, West, TExasUtility: Gas; 406 W. Shook, West, TexasPiano Accompaniment for solo and ensembleOfficial: Baseball; 3/21/2017Meals for Houston dairy showEnvelopes/Special Ed Yellow - Reeval & Green ReferralHS Track Meals for Cameron HS Track MeetHS Boys and Girls Track Entry Fees for CameronClifton MS Track Entry FeesGuard attire for NTCA competitionGuard attire for NTCA competitionLife Insurance for March, 2017Reimburse for Bi-District Playoff Game ExpensesFall Repairs for MS and HSAssistance and Support from ESC 12 in Lossof Key Skyward/PEIMS District and Campus CoordinatorNeed check for 2 buses to park at the Fort Worth Museum of Science and HistoryCATERING: Kolaches for Career DayTSA Entry fees and mealsRegional TSA FeesLunches for adults TSA RegionalsTSA State Contest Entry FeesFilter serviceOfficial: Softball; 3/21/2017Feed MS track Kids at Track Meet





Battery for Portable Sound System - ExpertPower EXP1250 12V 5Ah Home Alarm Battery with F1 Terminal, Science Supplies, and Office Supplies

2nd. Quarter Payment for 2017 AllocationMeals Houston steer showReimbursement for 1st Round Playoff ExpensesBand trip San Antonio 1/20 thru 1/24/2017Toll charges for Michelle Scott and Jacqueline on 01/14 thru 1/20/2017UIL supplies & regular suppliesSuppliesSuppliesOfficial: Baseball; 03/21/2017Travel to Dallas to pick up fruit for FS o 3/9/2017 meal providedRefill postage on postage machinePeriodic payment copiers 3/1 thru 3/31/2017CONCESSION STANDS: Sams order for foodCONCESSION STANDS: Sams order for foodTravel to Dallas to pick up fruit for FS on 3/9/2017Scrubber partsFOOD SERVICE: March Chemical and upkeep for DishwasherFOOD SERVICE: March Chemical and upkeep for DishwasherPreparation and FilingClearinghouse Record Retrieval: 2/1 thru 2/28/17Toll charges for band on 2/11 thru 2/14 and 2/22/2017Toll charges for band and DI tripsUtility: Guard light; 800 Jerry Mashek Dr. West, TexasSupplie for P.E.7th Grade Concert UIL Concert & Sight-Reading registrationU.I.L Middle School Concert and Sight Reading Contest RegistrationLegal Notice for Bid Proposal Safe Room at WES ran in West News on 3/11 and 3/16/2017Concession at Powerlifting Meet -percentage of concession stand

Check Amount 96.46 9,294.16 1,600.00 750.00 (45.00) 2,040.92 254.59 45.00 315.00 169.95 256.50 43.20 451.90 2,157.92 42.28 827.39 115.00 250.00 9,888.00 300.00 67.00 119.78 42.19 55.20 258.78 212.38 234.84 272.76 850.00 417.48 10.77 1,338.30 135.00

100.00 60.00 100.00 525.00 82.73 30.03 129.20 150.96 150.96 130.56

138.72 81.60 26.64 129.20 290.87 102.00 130.36 125.00 173.00 334.24 65.00 130.36 113.95 24.99 135.00 1,138.62 125.00 71.49 97.85 119.75 225.00 247.90 4.87 141.94 100.79 27.48 86.29 6,401.00 388.50 96.83 115.00 725.80 427.30 14.65 135.00 2,332.78 1,187.50 200.00 114.68 71.36 583.29

181.63 16.88 19.96 259.86 362.69 79.88

214.87 484.93 265.78 51.20 105.06 95.68 27.92 464.84 79.50 148.08 99.44 240.82 36.90 36.90 130.36 102.00 184.19 200.15 189.27 222.53 222.53 248.71 187.68 261.80 160.88 235.62 235.62 196.35 215.45 209.44 213.24 196.35 196.35 274.89 157.08 235.62 222.53 189.27 183.26 214.95 363.50 17.58 10.50 71.44 120.00 79.08 172.84 26.85

1,944.00 50.00 50.00 50.00 50.00 231.67 102.00 368.00 242.72 420.00 177.44 16.82 840.22 104.00 190.30 60.64 119.92 119.92 1,200.00 234.65 150.00 259.69 328.42 280.00 126.45 450.00 18.51

89.10 36.79 1,100.00 29.25 169.00 1,105.51 50.23 326.22 42.35

387.50 326.22 302.37 27.00 26.95 29.97 134.70 48.00 63.72 125.00

583.31 229.00 169.82 38.00 199.65 241.46 54.23 274.25 40.00 72.09 3.29 8,068.00 9,760.50 6,537.00 1,494.00 18,659.64 7,755.00 6,580.00 2,115.00 1,410.00 8,930.00 151.67 91.30 24.90 64.90 102.70 1.00 284.20 15.28 387.00 610.00 5,750.00 185.00 185.00 185.00 209.81 4,363.54 64,081.94 420.00 127.50 135.00 155.00 155.00 155.00 252.24 509.81 1,227.33 1,318.10

155.00 155.00 290.00 469.40 1,733.00 3,492.50 155.00 135.00 155.00 155.00 225.00 225.00 75.00 310.00 155.00 525.00 313.00 158.00 135.00 135.00 451.90 200.00 1,158.00 200.00 3,310.84 1,306.89 501.92 780.41 165.00 1,402.70 200.00 4,263.57 500.00 250.00 3,424.99 263.40 1,518.65 2,076.10 85.00 248.94 4,195.97 100.30 682.48 203.20 435.72 388.08 200.00 85.00

700.00 200.00 85.00 400.00 195.00 761.46 600.00 57.48 680.00 110.40 667.40 18,901.66 85.00 200.00 400.00 250.00 250.00 95.87 184.49 343.04 75.19 553.26 210.12 129.57 1,521.18 2,025.96 1,748.85 2,199.90 1,747.59 2,461.86 2,616.87 3,214.78 79.00 85.00

360.00

350.00 200.00 200.00 200.00 289.39 74.99 62.23 17.89 874.78 47.79 69.14

53.32 73.19 200.00 671.90 235.00 250.00 211.55 125.00 26.00 385.26 268.02 83.70 499.18 85.00 36.90 46.12 116.56 16.56 200.00 1,667.00 295.00 200.00 100.00 200.00 30.00 70.00 622.35 550.00 490.00 200.00 11.50 8.38 4.79 (8.09) 72.97 3.29 39.53 4.29 27.53 1.25 4.74 12.99 96.36 16.18 10.04 23.20 29.69 4.49

38.97 14.24 76.49 51.96 7.64 3.50 7.00 3.59 10.98 275.00 200.00 8,000.00 72.00 448.00 450.00 55.89 356.42 907.00 417.00 245.00 140.15

813.00 9.62 198.63 9.62 12.24 12.24 17.82 85.00 200.00 75.00 490.51 377.92 500.00 93.00 85.00 200.00 8.44 46.38 99.84 20.00 145.00 3,975.02 181.20 200.00 200.00 518.74

568.00 225.00 225.00 148.00 75.00 162.55

75.00 175.00 212.08 40.00 37.90 110.00 60.00 100.00 300.00 400.00 775.00 218.00 100.00 50.00 425.00 100.00 700.00 705.00 144.50 44.61 73.17 18.00 - 4,479.41 822.08 564.40 98.15 - 18.45 1,618.33 30.00 1,702.86 905.60 15.25 571.30 184.58 - 9,215.10 12,704.22 53,336.48 789.42

9,215.10 12,704.22 790.97 4,300.87 50,948.79 3,639.21 469.01 535.00 15,529.51

52.00

8.00 45.40 130.00 100.00 100.00 100.00 100.00 100.00 600.00 180.00 180.00 180.00 150.00 150.00 14.00 582.00 582.00 132.00 132.00 132.00 120.00 120.00 120.00 146.00 146.00 146.00 106.00 200.00 444.00 444.00 130.00 90.00 70.00 60.00 150.00 32.00

64.00 130.00 130.00 198.03 100.00 346.62 374.10 1,114.04 30.00 107.02 796.50 600.00 286.48 180.00 500.00 476.00 451.90 11.97 15.99 13.99 35.37 21.99 10.20 24.47 29.02 50.97 43.50 26.98 49.99 24.69

40.98

28.55

156.98

40.56

653.99

70.00

75.00

41.98

33.95

40.99 71.98 160.13 87.99 119.92

83.43 51.94 2,298.82 183.20 125.23 1,006.54 69.06 110.10 42.38 800.00 85.00 102.00 130.38 408.00 450.00 500.00 652.00 395.34 95.52 34.03 966.00 4,658.75 6.00 29.00 288.00 560.00 24.00 168.00 2,244.00 145.00 492.00

12,926.12 147.40 34.03 12.30 24.69 54.84 87.93 1,275.23 85.00 7.79 1,005.00 698.61 55.06 548.03 6.44 16.87 496.00 273.05 1,500.00 2.00 39.01 24.67 16.82 396.31 390.00 390.00 431.66 858.50

West ISD Check RegisterFor the Month of February 2017

Check Date Check # Payee2/1/2017 201600180 WAREHOUSE2/1/2017 201600181 WAREHOUSE2/1/2017 201600182 WAREHOUSE2/1/2017 201600183 COPY PAPER2/1/2017 201600184 Copy Paper2/1/2017 201600185 Copy Paper

2/1/2017 201600186 West ISD Transportation2/1/2017 201600187 West ISD Transportation2/1/2017 201600188 West ISD Transportation2/1/2017 201600189 West ISD Transportation2/1/2017 201600190 West ISD Transportation




2/1/2017 201600201 West ISD Transportation2/1/2017 201600202 West ISD Transportation2/3/2017 11110 AT&T2/3/2017 11110 AT&T2/3/2017 11111 Contractor Environmental Services, LLC.2/3/2017 11112 SATELLITE SHELTERS, INC.2/3/2017 11112 SATELLITE SHELTERS, INC.2/3/2017 11113 Shilling, Benny R/Keith R2/3/2017 11113 Shilling, Benny R/Keith R2/3/2017 11113 Shilling, Benny R/Keith R2/3/2017 11114 Shilling, Benny2/3/2017 11115 Smajstrla Enterprises, INc. of West2/3/2017 11115 Smajstrla Enterprises, INc. of West2/3/2017 11116 Technology For Education2/3/2017 32121 Bsn Corp2/3/2017 32122 Bsn Corp2/3/2017 32123 Bsn Corp

2/3/2017 32124 Bsn Corp2/3/2017 32125 Graphics Garage2/3/2017 32126 Graphics Garage2/3/2017 32127 PITSCO, INC.2/3/2017 32128 Screen-Tex Graphics2/3/2017 32129 Virkim2/3/2017 51794 Atmos Energy2/3/2017 51794 Atmos Energy2/3/2017 51794 Atmos Energy2/3/2017 51794 Atmos Energy2/3/2017 51794 Atmos Energy2/3/2017 51795 Barbosa, Mario2/3/2017 51796 Bedford, Tyquin2/3/2017 51797 BURSEY, KYLAR2/3/2017 51798 Demco2/3/2017 51799 HAND2MIND, INC.2/3/2017 51800 Heard, Kyle2/3/2017 51801 HOUGHTON MIFFLIN HARCOURT PUB. CO.2/3/2017 51802 HUNT, BENJAMIN2/3/2017 51803 Iredell Athletics2/3/2017 51803 Iredell Athletics2/3/2017 51804 Mobile Auto Glass Service2/3/2017 51805 Modgling, Todd2/3/2017 51805 Modgling, Todd2/3/2017 51806 Moody High School2/3/2017 51807 Nasco2/3/2017 51808 Nunley, Angela2/3/2017 51809 Paladin Investigation&Security, LLC2/3/2017 51809 Paladin Investigation&Security, LLC2/3/2017 51810 PERRY OFFICE PRODUCTS2/3/2017 51811 PROJECT LEAD THE WAY, INC.2/3/2017 51812 Reedy, Donald2/3/2017 51813 Ricoh America Corp2/3/2017 51814 Riesel ISD2/3/2017 51816 Sam's Club Direct2/3/2017 51816 Sam's Club Direct2/3/2017 51816 Sam's Club Direct2/3/2017 51816 Sam's Club Direct2/3/2017 51816 Sam's Club Direct2/3/2017 51816 Sam's Club Direct2/3/2017 51817 Sims, Phil2/3/2017 51818 Staples Contract&Commercial, Inc.2/3/2017 51818 Staples Contract&Commercial, Inc.2/3/2017 51818 Staples Contract&Commercial, Inc.2/3/2017 51818 Staples Contract&Commercial, Inc.2/3/2017 51818 Staples Contract&Commercial, Inc.2/3/2017 51819 Stinnett, Earl W2/3/2017 51820 Txu Energy*

2/3/2017 51821 Uline, Inc2/3/2017 51822 VANZANDT, DOUGLAS2/3/2017 51823 Zacharias, Kyle


2/8/2017 0 American Express Corp2/8/2017 0 Compass Bank2/8/2017 0 Compass Bank2/8/2017 0 Compass Bank2/8/2017 0 Compass Bank2/8/2017 0 Compass Bank2/8/2017 0 Compass Bank2/8/2017 0 Compass Bank2/8/2017 32141 Compass Bank2/8/2017 32142 Compass Bank2/8/2017 32143 Compass Bank2/9/2017 201600203 West ISD Transportation2/9/2017 201600204 West ISD Transportation2/9/2017 201600205 West ISD Transportation2/9/2017 201600206 West ISD Transportation2/9/2017 201600207 West ISD Transportation2/9/2017 201600208 West ISD Transportation2/9/2017 201600209 West ISD Transportation2/9/2017 201600210 West ISD Transportation2/9/2017 201600211 West ISD Transportation2/9/2017 201600212 West ISD Transportation2/9/2017 201600213 West ISD Transportation2/9/2017 201600214 West ISD Transportation2/9/2017 201600215 West ISD Transportation2/9/2017 201600216 West ISD Transportation2/9/2017 201600217 West ISD Transportation2/9/2017 201600218 West ISD Transportation2/9/2017 201600219 West ISD Transportation2/9/2017 201600220 West ISD Transportation2/9/2017 201600221 West ISD Transportation

2/10/2017 11117 Shilling, Benny2/10/2017 11118 Smajstrla Enterprises, INc. of West2/10/2017 11118 Smajstrla Enterprises, INc. of West2/10/2017 32130 Pioneer Steel2/10/2017 32131 PRICE, JORDAN2/10/2017 32132 West True Value2/10/2017 32133 TECHNOLOGY STUDENT ASSOCIATION2/10/2017 32134 Varsity2/10/2017 51825 Adams, Amanda2/10/2017 51826 AT&T2/10/2017 51827 AT&T2/10/2017 51828 City Of West

2/10/2017 51830 COCA-COLA REFRESHMENTS2/10/2017 51830 COCA-COLA REFRESHMENTS2/10/2017 51830 COCA-COLA REFRESHMENTS2/10/2017 51830 COCA-COLA REFRESHMENTS2/10/2017 51830 COCA-COLA REFRESHMENTS2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51833 Flowers Baking Coof Tyler,inc2/10/2017 51835 G & K SERVICES2/10/2017 51835 G & K SERVICES2/10/2017 51835 G & K SERVICES2/10/2017 51835 G & K SERVICES2/10/2017 51835 G & K SERVICES2/10/2017 51835 G & K SERVICES2/10/2017 51835 G & K SERVICES2/10/2017 51835 G & K SERVICES2/10/2017 51836 Janek, Alison P2/10/2017 51837 Janek, Chandler2/10/2017 51838 Mclennan County, Tax Off2/10/2017 51839 North Texas Tollway Authority2/10/2017 51840 PERRY OFFICE PRODUCTS2/10/2017 51841 PROJECT LEAD THE WAY, INC.2/10/2017 51842 Ricoh America Corp2/10/2017 51842 Ricoh America Corp2/10/2017 51842 Ricoh America Corp2/10/2017 51843 School Comp2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.

2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51849 Southern Foods Group LP.2/10/2017 51850 Southwest Auto-chlor System2/10/2017 51850 Southwest Auto-chlor System2/10/2017 51851 SWAGGE LLC.2/10/2017 51852 TECHNOLOGY STUDENT ASSOCIATION2/10/2017 51853 Timmons, Curtis

2/10/2017 51854 WACO URBAN AIR LLC.2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value

2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51861 West True Value2/10/2017 51862 Wills, Shirley2/10/2017 51863 Woodard, Kimberly2/10/2017 201600222 West ISD Transportation2/10/2017 201600223 West ISD Transportation2/10/2017 201600224 West ISD Transportation2/10/2017 201600225 West ISD Transportation2/10/2017 201600226 West ISD Transportation2/10/2017 201600227 West ISD Transportation2/10/2017 201600228 West ISD Transportation2/10/2017 201600229 West ISD Transportation2/10/2017 201600230 West ISD Transportation2/10/2017 201600231 West ISD Transportation2/10/2017 201600232 West ISD Transportation2/10/2017 201600233 West ISD Transportation2/10/2017 201600234 West ISD Transportation




2/10/2017 201600241 West ISD Transportation2/10/2017 201600242 West ISD Transportation2/10/2017 201600243 West ISD Transportation2/10/2017 201600244 West ISD Transportation

2/10/2017 201600245 West ISD Transportation2/10/2017 201600246 West ISD Transportation2/10/2017 201600247 West ISD Transportation2/10/2017 201600248 West ISD Transportation2/10/2017 201600249 West ISD Transportation2/10/2017 201600250 West ISD Transportation2/10/2017 201600251 West ISD Transportation2/11/2017 0 American Express2/11/2017 0 American Express

2/11/2017 0 American Express2/11/2017 0 American Express Corp2/11/2017 0 American Express Corp2/11/2017 0 American Express Corp2/11/2017 0 American Express Corp2/11/2017 0 American Express Corp2/11/2017 0 American Express Corp2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/14/2017 201600255 TRS-West ISD2/17/2017 11119 Contractor Environmental Services, LLC.2/17/2017 11120 Fisher Science Education2/17/2017 11121 Mauler Engineering, LLC.2/17/2017 11122 Smajstrla Enterprises, INc. of West2/17/2017 32135 CARR, SAVANNAH2/17/2017 32136 WESTBROOK, JORDIN2/17/2017 32137 Anderson's School Events2/17/2017 32138 Graphics Garage2/17/2017 32139 Graphics Garage2/17/2017 32140 World's Finest Chocolate, Inc2/17/2017 51864 AT&T2/17/2017 51865 AT&T MOBILITY2/17/2017 51866 BCM Innovative Therapies2/17/2017 51867 Big Czech Oil, Fuel2/17/2017 51868 Breen, Larry2/17/2017 51869 Bryant, Kristie2/17/2017 51870 Bsn Corp2/17/2017 51870 Bsn Corp2/17/2017 51870 Bsn Corp2/17/2017 51871 Carolina Biological Sup2/17/2017 51871 Carolina Biological Sup2/17/2017 51872 CARR, SAVANNAH2/17/2017 51873 Carrier North Texas2/17/2017 51874 Cdwg, Inc2/17/2017 51874 Cdwg, Inc2/17/2017 51874 Cdwg, Inc2/17/2017 51875 Clifton ISD2/17/2017 51877 Coca Cola Enterprises2/17/2017 51877 Coca Cola Enterprises2/17/2017 51877 Coca Cola Enterprises2/17/2017 51877 Coca Cola Enterprises

2/17/2017 51877 Coca Cola Enterprises2/17/2017 51878 Community Grocery2/17/2017 51878 Community Grocery2/17/2017 51879 COOK, DONOVAN2/17/2017 51880 Danforth, Joe2/17/2017 51881 Detlefsen, Cari2/17/2017 51882 DICKERSON, SANDRA2/17/2017 51883 Dorsey, Mark2/17/2017 51884 DurON, Preston2/17/2017 51885 Esc Region 122/17/2017 51887 ESC REGION 13

2/17/2017 51887 ESC REGION 13

2/17/2017 51887 ESC REGION 132/17/2017 51887 ESC REGION 132/17/2017 51888 ESC Region 122/17/2017 51889 Follett2/17/2017 51889 Follett2/17/2017 51890 Frosch, Michael2/17/2017 51891 GOSS, CHRISTIAN2/17/2017 51892 Hudson Energy Services LLC.2/17/2017 51893 Huff, J Roger2/17/2017 51894 Jacinto, David2/17/2017 51895 Jimenez, Mark2/17/2017 51896 Jones, William P2/17/2017 51897 Jordan, Brian2/17/2017 51898 KARELS, FRANCES2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51901 Labatt Food Service2/17/2017 51902 Mathesono Tri-Gas, Inc2/17/2017 51903 MIKESKA, RAYMOND III2/17/2017 51904 Modgling, Todd2/17/2017 51904 Modgling, Todd2/17/2017 51905 POLANSKY'S WRECKER SERVICE2/17/2017 51906 Quigley, Kenneth2/17/2017 51907 REGIONS EQUIPMENT FINANCE CORP.

2/17/2017 51909 Reilly, Matthew

2/17/2017 51909 Reilly, Matthew2/17/2017 51910 School Comp2/17/2017 51911 School Specialty Inc

2/17/2017 51912 Scott, Michele2/17/2017 51913 Sims, Paul2/17/2017 51914 SLAUGHTER, JACE2/17/2017 51915 Smith Supply Co, Inc2/17/2017 51916 Sowders, Dustin2/17/2017 51917 Staples Contract&Commercial, Inc.2/17/2017 51918 Tasbo2/17/2017 51919 Texas State Technical College2/17/2017 51920 Txu Energy2/17/2017 51921 Uil Music Region 82/17/2017 51921 Uil Music Region 82/17/2017 51922 VANZANDT, DILLON2/17/2017 51923 Waco Basketball Chapter2/17/2017 51924 Waco Winnelson Co2/17/2017 51925 Webre Mower Service2/17/2017 51925 Webre Mower Service2/17/2017 51926 WESTBROOK, JORDIN2/17/2017 51927 Woodard, David2/17/2017 51928 Wyatt, Jarius2/20/2017 201600257 Copy Paper2/20/2017 201600258 Copy Paper2/20/2017 201600259 Copy Paper2/20/2017 201600260 West ISD Transportation

2/20/2017 201600261 West ISD Transportation2/20/2017 201600262 West ISD Transportation2/20/2017 201600263 West ISD Transportation2/20/2017 201600264 West ISD Transportation


2/23/2017 201600266 West ISD Transportation2/23/2017 201600267 West ISD Transportation2/23/2017 201600268 West ISD Transportation2/23/2017 201600269 West ISD Transportation2/23/2017 201600270 West ISD Transportation2/23/2017 201600271 West ISD Transportation2/23/2017 201600272 West ISD Transportation2/23/2017 201600273 West ISD Transportation2/23/2017 201600274 West ISD Transportation2/23/2017 201600275 West ISD Transportation2/23/2017 201600276 West ISD Transportation2/23/2017 201600277 West ISD Transportation

2/23/2017 201600278 West ISD Transportation2/23/2017 201600279 West ISD Transportation2/23/2017 201600280 West ISD Transportation2/23/2017 201600281 West ISD Transportation2/23/2017 201600282 West ISD Transportation2/24/2017 11123 Belfor USA Group, Inc.2/24/2017 11123 Belfor USA Group, Inc.

2/24/2017 11124 H. D. Snow House Moving, INc.2/24/2017 11125 SATELLITE SHELTERS, INC.2/24/2017 11127 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.2/24/2017 11127 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.2/24/2017 11127 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.2/24/2017 11127 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.2/24/2017 11127 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.2/24/2017 32144 Graphics Garage2/24/2017 32145 Pioneer Steel2/24/2017 32146 Texas FFa2/24/2017 32147 Varsity2/24/2017 32148 West True Value2/24/2017 32149 West True Value2/24/2017 32150 West True Value2/24/2017 51929 Educators Credit Union2/24/2017 51930 HORACE MANN LIFE INSURANCE CO.2/24/2017 51931 Legacy West Education Foundation2/24/2017 51932 LEGALSHIELD2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51933 The Omni Group2/24/2017 51934 RAY HENDREN CHAPTER 13 TRUSTEE2/24/2017 51935 ADVANCED MANUFACTURING TECH INC.2/24/2017 51936 ANIXTER INC.2/24/2017 51937 AT&T2/24/2017 51938 Atmos Energy2/24/2017 51938 Atmos Energy2/24/2017 51938 Atmos Energy2/24/2017 51938 Atmos Energy2/24/2017 51939 BAYSINGER, COREY2/24/2017 51940 BCM Innovative Therapies

2/24/2017 51941 Bsn Corp2/24/2017 51942 Carolina Biological Sup2/24/2017 51943 CROW, Sara2/24/2017 51944 Dearborn National Life Insurance Co.2/24/2017 51945 Deiterman, Rhonda2/24/2017 51946 ESC Region 12

2/24/2017 51946 ESC Region 122/24/2017 51947 GILBERT, JIMMIE2/24/2017 51948 Graphics Garage2/24/2017 51949 HCAA, LLC.2/24/2017 51950 HLAVENKA, SHARON2/24/2017 51951 Jones School Supply, Inc2/24/2017 51952 KRENEK, MATTHEW2/24/2017 51953 MACIK, JOANNA2/24/2017 51954 McGlothen, Claudia2/24/2017 51955 Office Depot *2/24/2017 51955 Office Depot *2/24/2017 51955 Office Depot *2/24/2017 51955 Office Depot *2/24/2017 51955 Office Depot *2/24/2017 51955 Office Depot *2/24/2017 51956 Pancil LLC.2/24/2017 51957 PILLEN, MARK2/24/2017 51958 Positive Promotions2/24/2017 51959 PRENTISS, MAMSON2/24/2017 51960 PRINTZ, TAYLOR2/24/2017 51961 Pro-ed2/24/2017 51962 Scholastic Book Clubs,inc2/24/2017 51963 School Specialty Inc2/24/2017 51964 Sinkule, James2/24/2017 51965 Skyward, Inc.2/24/2017 51966 Smith Supply Co, Inc2/24/2017 51967 SNOOK, DONALD2/24/2017 51968 Standard Coffee Service2/24/2017 51969 TARVER, PAT

2/24/2017 51970 Tassp2/24/2017 51971 Texas Department of Public Safety2/24/2017 51972 THORNTON, MICHAEL2/24/2017 51973 Tyson, Ty-Bo2/24/2017 51974 U I L2/24/2017 51974 U I L2/24/2017 51974 U I L2/24/2017 51974 U I L2/24/2017 51975 W W Grainger, Inc2/24/2017 51976 Waco Restaraunt Supply2/24/2017 51977 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.

2/24/2017 51977 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.2/24/2017 51977 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.2/24/2017 51978 Webre Mower Service2/24/2017 51979 West True Value2/24/2017 51980 WILBERT, MILTON2/24/2017 51981 WILLIAMS, DEMOYA2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600252 CBG Services2/24/2017 201600253 Internal Revenue Service ACS2/24/2017 201600253 Internal Revenue Service ACS2/24/2017 201600253 Internal Revenue Service ACS2/24/2017 201600253 Internal Revenue Service ACS2/24/2017 201600253 Internal Revenue Service ACS2/24/2017 201600253 Internal Revenue Service ACS2/24/2017 201600254 Texas Child Support Disbursement Un2/24/2017 201600255 TRS-West ISD2/24/2017 201600255 TRS-West ISD2/24/2017 201600255 TRS-West ISD2/24/2017 201600255 TRS-West ISD2/24/2017 201600255 TRS-West ISD2/24/2017 201600256 TRS-West ISD

DescriptionWater for visitors and officials on Friday Game10 cases of water for maintenance4 cases of water5 cases of copy paperCopy PaperCopy Paper

Expedition to take cheerleaders to playoff volleyball gameTravel to football game for cheerleaderstravel to football game for cheerleadersTravel for cheerleaders to football games

Dazzler travel to contest December 10thOne Act Play band student pick up.Area AuditionsTravel to Grosebeck High School for UIL Middle School One Act PlayTravel to Baylor for a Musical Theatre WorkshopNTCA Contest - McKinney, TexasVehicle for TCASE trip to Austin Jan. 16 - 19, 2016

Vehicles for WHS staff traveling to STEM Conference, Dallas, TXUtility: U-Verse 12/18 thru 1/18/2017Utility: U-Verse; 11/19 thru 12/18/2016Contracted Services: Portable toilets; 1/1 thru 1/31/2017Rental: Contract 12/16/2016 thru 1/12/2017 Life Skills Bldg.Rental: Contract; 1/13 thru 2/9/2017Rental: T-24746 12/22 thru 1/22/2017Rental: T-36422 January, 2017Rental T 16721 12/22 thru 1/22/2017Rental: 546 CN Connally, Elm Mott, TexasRental: Lumberyard, January 2017Utility: Electric: LumberyardSwitches & Access Points ConfigurationSoftball Visors 2017equipment/field equipmentCleats for Softball2017

One bus needed for transporting WMS students to the West City Park on January 12, 2017 as follows: 6th grade 9:50-10:40 AM 7th grade 1:05-1:55 PM 8th grade 2:00-2:50 PM

5th grade field trip to Inner Space Cavern November 9, 2016 90 Students and 9 staff DRIVERS NEEDED - depart 8:14, return 2:29 load and drop off in front of school SMALL BUS

Expedition Transportation for Jacqueline Uptmore to attend the Texas STEM Coalition in Addison, Texas on January 19-21, 2017 @ the Dalls InterContinental Hotel in Addison, Texas

Expedition Transportation for Michele Scott to Addison, Texas on January 19-21, 2017 to attend the Texas STEM Coalition at the Dallas InterContinental Hotel, Addison, Texas

One Bus needed for WMS Academic UIL on Wednesday, December 7, 2016 in Clifton, Texas - approximately 60 students and 6 adults - 70 miles round trip - leaving @ 8:15 AM & returning @ approximately 6:00 PM

black nike hybrid pullovert-shirts for Gabe Lauer's fundraiserT shirts for Lauer fundraiserDragster blanksSecond Screen Tex Order BasketballconditionerUtility: Gas; 406 W. Shook West, TexasUtility: Gas; 406 W Shook, West, TexasUtility: Gas; 224 W. Oak West, TexasUtility Gas; 1212 N. Reagan West, TexasUtility: Gas; 1008 Jerry Mashek Drive West, TexasPiano Accompaniment for solo and ensemble performance.Official: Basketball; 1/27/2017Meals for Fort worth beef heifer showDemco - BUYBOARD - supplies for Dr. Seuss weekTrippensee Lighted Planetarium - item IN55828Official: Basketball; 1/27/2017Reading Counts Renewal for WMSOfficial: Basketball; 1/26/2017Iredell Golf Fees 3/20Golf Entry Fees for Iredell 2/27Replaced windshield and molding 2008 Toyota Tacoma 4 dr.Texas State Jazz Festival and Contest Students MealsState All Region Student Meals - James HollingsworthGolf Tourney fees for MoodyScience SuppliesOfficial: Basketball; 1/27/2017Security: Destination Imagination 1/14/2017Security: One site guard; 1/3 thru 1/31/2017Office SuppliesPLTW - Launch Participation 2016-2017Official: Basketball; 1/27/2017Copier in WHS teachers workroom 10/1 thru 10/31/2016Golf Tourney fees for RieselMouseCONCESSION STAND: Supplies for ConcessionsCONCESSION STAND: Supplies for ConcessionsCONCESSION STAND: Food supplies for concession standsCONCESSION STAND: Food supplies for concession standsSunshine Committee - Corn, salad, breadOfficial: Basketball; 1/26/2017File & Classification FoldersFile & Classification FoldersFile & Classification FoldersFile & Classification FoldersAddress Labels for Dymo LabelWriter 450Official: Basketball; 1/27/2017Utility: guard lights; 800 Jerry Mashek Drive

Fine Arts Rolling CartsOfficial: Basketball; 1/26/2017Official: Basketball; 1/26/2017

Plants from HEB - Loss of a family memberPBSI - Dollar TreeScience consumables - Dollar TreeWHS/WMS STEM Equipment Northern Tool3 night stay at J.W. Marriott TCASE Conv. Jan. 16 - 19, 2017Career fair at Baylor University on Wednesday, March 22, 2017 from 10:00 am to 2:00 pmFOOD SERVICE: Pork for WES/WMS/WHSReading RewardFeed players in McGregor 1/17Feed players at tournamentsWest Middle school volleyball to B-Eddy Oct. 3 Depart at 3 pm return at 9 pmWest Middle School Volleyball To Marlin Oct. 17th 45 students 3 coachesWest Middle school Volleyball to Troy Oct. 10/2016 45 students 3 coachesTeam Travel to GatesvilleSubvarsity travel to Gatesville TourneyMS travel to WhitneyMS Travel to Bruceville-EddyMS Travel to Gatesville "A" Team TourneyMS Travel to CliftonMS Travel to TroyMS Travel to McGregor for district tourneySubvarsity travel to Gatesville TourneySubvarsity travel to Gatesville TourneyVarsity travel to Glen Rose TourneyVarsity Travel to Glen Rose TourneyVarsity Travel to Glen Rose TourneyVarsity Travel to Hico TourneyVarsity travel to HicoVarsity Travel to Hico TourneyRental: 546 CN Connally Elm Mott, TexasRental: Lumberyard, February, 2017Utility: Electric; LumberyardEstimate for metal for shop projectspayment (deposit) for photo booth for 2017 PromEstimate shop supplies for shop projectsRegistrationUniformsTASA Conference in Austin, Texas 1/29 thru 2/1/2017Utility: Long DistanceUtility: BYR circuitUtility: Water; 1/31/2017

UIL Solo & Ensemble: Percussion Ensembles Heads Up - Mark Ford PML # 571-1-29007 $37.00 Old Tyme Muster - Jason Baker PML # 571-1-32565 $37.00

Hotel Reservations for Jacqueline Uptmore attending the Texas STEM Coalition Conference January 19-21, 2017 @ at The Dallas Intercontinental Hotel, Dallas, Texas for 2 nights

FOOD SERVICE: January Coke ProductsFOOD SERVICE: January Coke ProductsFOOD SERVICE: January Coke ProductsFOOD SERVICE: January Coke ProductsFOOD SERVICE: January Coke ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsFOOD SERVICE: January Bread ProductsJanuary uniformsJanuary uniformsJanuary uniformsJanuary uniformsJanuary uniforms and rugsJanuary uniforms and rugsJanuary uniforms and rugsJanuary uniforms and rugsMeals for STEM Conference attendee, 1/18/17 - 1/21/17Meals for STEM Conference attendee, 1/18/17 - 1/21/17Tax Collection fees: February, 2017Toll fees : Dazzler trip on 1/14/2017Calendar and Highlighters for STAARLaunch 2.1 Refill Kit-Properties of MatterCopiers Periodic 2/1 thru 2/28/2017Copiers at campuses 2/1 thru 2/28/2017Copier group base 1/14 thru 2/13/2017January 2017 Claims CostFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk Products

FOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Milk ProductsFOOD SERVICE: January Chemical and upkeep for DishwasherFOOD SERVICE: January Chemical and upkeep for DishwasherGuard Silks for performancesTSA Affiliation Blue CAPLicensed Therapy - Dr. Timmons for January, 2017

String art suppliesString art suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary supplies

Admission Cost to Urban Air Trampoline Park for approximately 60 WMS UIL students @ $10.00 each. They will be attending on February 24, 2017 from 1:00-2:30 PM

January suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesJanuary suppliesDiagnostic Services for January, 2017 by S. WillsMeals for STEM Conference attendee, 1/18/17 - 1/21/17Subvarsity Travel to Glen Rose 1-day TourneyVarsity travel to Troy Holiday TourneyVarsity travel to Troy Holiday TourneyTeam travel to MarlinTeam travel to WhitneySubvarsity travel to McGregorSubvarsity travel to Bruceville-EddyPowerlifting Travel to BosquevillePowerlifting Travel to MoodyTransportation to Bruceville-Eddy HS for girls' basketball games on Tuesday, January 24, 2017.Transportation to McGregor HS for girls' basketball games on Tuesday, January 17, 2017.Transportation to Whitney HS for girls' basketball games on Friday, January 13, 2017.Transportation to Marlin HS for girls' basketball games on Tuesday, January 3, 2017.

Transportation to Cameron HS for varsity girls' basketball tournament on Wednesday, December 28, 2016

Transportation to Cameron HS for varsity girls' basketball tournament on Tuesday, December 27, 2016Transportation for JH B teams to Axtell for games on Monday, December 12, 2016.Transportation to Troy HS for HS girls' basketball games on Friday, December 16, 2016.

Transportation to Hubbard HS for varsity girls' basketball tournament on Saturday, December 10, 2016Transportation to Hubbard HS for varsity girls' basketball tournament on Friday, December 9, 2016.

Transportation to Hubbard HS for varsity girls' basketball tournament on Thursday, December 8, 2016Transportation to McGregor MS for MS girls' basketball games on Thursday, January 26, 2017.Transportation to Whitney MS for MS girls' basketball games on Thursday, January 19, 2017.Transportation to Itasca HS for MS girls' B team basketball tournament on Saturday, January 14, 2017

Transportation to Hillsboro HS for MS girls' A Team basketball tournament on Saturday, January 14, 2017Transportation to Marlin MS for MS girls' basketball games on Monday, December 12, 2016.Transportation to Salado HS for varsity girls' basketball tournament on Saturday, December 3, 2016.Transportation to Salado HS for varsity girls' basketball tournament on Friday, December 2, 2016.Transportation to Salado HS for varsity girls' basketball tournament on Thursday, December 1, 2016.Transportation to Gatesville for HS girls' basketball games on Tuesday, November 29, 2016.Transportation to Troy for JH girls basketball games on Monday, November 28, 2016Hotel - TASBO Budget Academy Marriott Austin NorthBoxlight - shipping to send bulbs back

Digital earbuds for students use at middle school Dollar TreeQuaver Music Education ProgramVASE Student Registration - HS TAEAStudent Rewards Cycle 2 No Incidents 2016-2017 Summer PalaceStudent Rewards Cycle 3 No Incidents 2016-2017A/B Honor Roll Cycle 3 2016-2017Central Texas Council of Teachers of Mathematics Registration for J. SoudersPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualContracted Services: Portable toilet; 2/1 thru 2/28/2017WHS STEM EquipmentProject investigation, discussions and clarification and technician assistanceUtility: electric at 226 W. Oak shorted electric bill by $101.44Cheerleading JudgeCheerleading Judgecrown and tiara for prom king and queent shirts for Gabe Lauer FundraiserBasketball t-shirtspayment for World's Finest ChocolateUtility: Internet; 1/29/2017Cell phone use; 01/02 thru 2/01/2017Occupational Therapy for Jan. 16 - 31, 2017Gasoline: purchases 1/15 thru 1/31/2017Official: Basketball; 2/10/2017Meals for Kristie Bryant to attend 2017 PLTW State Conference February 12-14, 2017 in Austin, TexasRakes for Long and Triple Jump PitsGirls Track Supply OrderGirls Track Supply OrderScience SuppliesScience SuppliesDazzler JudgeHVAC parts for EShard drives and equipment to finish elementary 2 projectors.hard drives and equipment to finish elementary 2 projectors.hard drives and equipment to finish elementary 2 projectors.Meals for HS girls' basketball team in Clifton on Friday, February 3, 2017.CONCESSION: January Coke ProductsCONCESSION: January Coke ProductsCONCESSION: January Coke ProductsCONCESSION: January Coke Products

CONCESSION: January Coke ProductsCommunity Groc. Dist.Girls BB tournament on 2/4/2017Community Groc. WMS Dist. BB tournament on 2/4/2017Meal Reimbursement for Wade Cook for Football ClinicOfficial: Basketball; 2/10/20172 days X Meals (for Cari Detlefsen - Counselor Conference)District Tournament WMS Girls BasketballTexas Music Educators Association MealsOfficial: Basketball; 2/7/2017STAAR Testing Coordinator Training for Denae BuzbeeRegistration - 6 attendees to STEM conference - Dallas, TX - Jan. 19-21

STEM Conference on January 19th and 20thGT workshop - Sara Crow - Session ID 114306 - Genius Hour 101Replacement books for CalculusReplace 7 Textbooks for 6th grade social studiesOfficial: Basketball; 2/10/2017Official: Basketball; 2/7/2017Utility: Electric; 2/2/2017Official: Basketball; 2/7/2017Official: Basketball; 2/10/2017Official: Basketball; 2/2/2017Official: Basketball; 2/7/2017Official: Basketball; 2/10/2017Meals for Frances Karels for TCEA conferenceCATERING:January Food & Non FoodCATERING:January Food & Non FoodCATERING:January Food & Non FoodFOOD SERVICE: January Food & Non FoodFOOD SERVICE: January Food & Non FoodFOOD SERVICE: January Food & Non FoodFOOD SERVICE: January Food & Non FoodFOOD SERVICE: January Food & Non FoodFOOD SERVICE: January Food & Non FoodFOOD SERVICE: January Food & Non FoodFOOD SERVICE: January Food & Non FoodWelding supplies month of JanuaryReimbursement for meals on 1/30/2017 TASA Conference in Austin Cedar DoorTexas Music Educators Association Directors Meals - Todd ModglingTexas State Jazz Festival and Contest - Directors MealsTow bus #25 to Waco FreightlinerOfficial: Basketball; 2/2/2017Equipment 2016 FCCC Safe T Liner C2 School Bus

Registration Fee for Michele Scott & Richard Phillips to attend The 10th Annual Texas STEM Conference January 19-21, 2017, Dallas, Texas

Registration Fee for Jacqueline Uptmore to attend The 10th Annual Texas STEM Conference January 19-21, 2017, Dallas, Texas

Texas State Jazz Festival - Food Reimbursement (2) Breakfast - $10.00 each (3) Lunch - $12.00 each (2) Dinner - $14.00 each

2016-17 Third Quarterly InstallmentDrying table item#216782

Meals for Michele Scott to attend the 2017 PLTW State Conference in Austin, Texas February 12-14, 2017Official: Basketball; 2/7/2017Official: Basketball; 2/2/2017SuppliesMeal Reimbursement for Dustin Sowders for football clinicBO PO#701700009TASBO Budget AcademyTSTC Dual Enrollment Fees, Fall 2016 - 2 studentsUtility: Guard lights; 1/28/2017Solo and Ensemble Registration FeesUIL Concert and Sight-Reading Entree FeesOfficial: Basketball; 2/2/2017Officials for MS District BB TournamentSinks and drainsTrimmer repairBattery for mowerDazzler JudgeMeal Reimbursement for David Woodard for Football ClinicOfficial: BAsketball; 2/7/2017copy paperCopy Paper for WMSCopy PaperExpedition to take cheerleaders to the girl's playoff basketball game in Lorena.

Counselor workshop at Region 12 - Best Practices 6-12Softball Scrimmage at Lorena February 11th Leave 10amDI Travel - Georgetown

Baseball Travel to Robinson on February 10Baseball travel to China Spring on Feb. 18Team travel to GroesbeckSubvarsity travel to CliftonSubvarsity travel to TroyTransportation to Groesbeck HS for girls' basketball games on Tuesday, January 31, 2017.Transportation to Clifton HS for girls' basketball on Friday, February 3, 2017.Powerlifting travel to WhitneyPowerlifting Travel to RiceSoftball to Grandview February 4 for a scrimmage Leave @ 10 AMTMEA Directors and Student Travel

Texas Music Educators Association conference meal reimbursement 4 - Breakfast meals / $10.00 each 5 - Lunch meals / $12.00 each 4 - Dinner meals / $14.00 each

Expedition for trip to East View High School in Georgetown Saturday, January 28, 2017 Depart at 6:30 am Return around 2:30-3:00 pm DI Leaders

Expedition transportation for Kristie Bryant to attend the 2017 PLTW State Conference in Austin, Texas February 12-14, 2017

Two buses needed on February 1, 2017 from 8:30-1:00 to transport 100 WMS students and approximately 5-6 adults to Baylor University, Waco, Texas

Texas State Jazz Festival and CompetitionNTCA Contest - Arlington, TexasVASE Art CompetitionVASE Art Contest - MSATSSB All Region Clinic and ConcertPack and Move temporary campusPack and Move temporary campuses

Rental: contract: 2/10 thru 3/9/2017Attorney fees: Safe roomAttorney fees: RFQ for CMAR for Safe RoomAttorney fees: Review of Rebuilding and RenovationAttorney fees: Review of Rebuilding and RenovationAttorney fees: Review of Rebuilding and RenovationPractice shirts and sweat tops and pantsEstimate shop materials for shop projectsTexas FFA day at the CapitolTeam BackpacksPowerlifting suppliesPowerlifting suppliesPowerlifting suppliesPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTensile specimensreplacement outdoor speakers for elementary for fire alarms and pagingUtility: PRI lines; 2/17/2017Utility: Gas; 224 w. Oak, West, TexasUtility: Gas; 406 W. Shook, West, TexasUtility: Gas; 1212 N Reagan, West, TexasUtility: Gas; 209 N Harrison, West, TexasPlayoff Official Desoto vs: Killeen Ellison 2/14/2017Occupational therapy for Feb. 1 - 15, 2017

Relocation of five(5) portable classroom buildings from West, Texas to the Northwest ISD designated school compuses.

Gym Chalk for the WHS Powerlifting MeetPLTW suppliesPLTW - Sara Crow - Conference - February 13 & 14, 2017 Meals 2 days (breakfast, lunch, supper)Life Insurance: 2/1 thru 2/28/2017Meals for TCA conference Feb 12-14STAAR Distrcit Test Coordinator workshop at Region 12 Ses.#91559

Region 12- Written Expression - February 1, 2017 Kelli Grochoske, Donna Sepeda, Nancy Willis -session #94093Playoff Official Mart vs: Italy 2/16/2017DI Shirt OrderPhysical Therapy Services for Jan. , 2017Meals for TCA ConferenceAcademic AwardsPlayoff Official Mart vs: Italy Mart vs; Italy 2/16/2017TASBO Budget Academy Meals - JPM2 days X Meals (for Claudia McGlothen) - Counselor ConferenceToner CartridgeToner Cartridge for Ag PrinterUIL suppliesSupplies for Admin. OfficeSupplies for Admin. OfficeSupplies for Admin. OfficeStarfall one year membership 2017Playoff Official 2/14/2017Trunk Organizers & Cooler w/ personalization - Teacher AppreciationPlayoff Official Mart vs: Italy 2/16/2017Playoff official 2/14/2017Edmark Reading Lesson Plan/Record Book for M. StricklandScholastic Book - Spring Book Fair202AM 4x12 Marker Board Item#608548sandy loamWebexTraining with Skyward James 1/19/2017 Fast Track setup and TrainingVacuum cleanerMeals for STEM Conference attendee, 1/18/17 - 1/21/17Tea for TeachersAwards for Boys and Girls MS District BB Tournaments

TASSP 2017 Summer Workshop Registration Women in Leadership Luncheon June 14-16, 2017 Austin, TexasClearinghouse Record Retrieval 1/1 thru 1/31/2017Playoff Official Desoto vs: Killeen Ellison 2/14/2017Fall Letterjacket orderUIL Fee for Duncanville/Shoemaker Girls Plaoff on 2/14UIL Fee for DeSoto/Ellison Girls Playoff Game 2/14UIL Fee for Italy/Mart Girls Playoff on 2/16medals for State SoftballPLTW suppliesHeating elementAttorney fees: General

Attorney fees: GreenAttorney fees: Review of Rebuilding and Renovationrepair reel mowerEquipment for ag shopPlayoff Official Desoto vs: Killeen Ellison 2/14/2017Playoff Basketball Official 2/14/2017Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170201

Check Amount 22.50 45.00 18.00 150.00 450.00 120.00

40.00 15.00 36.00 33.50 30.00

188.00 105.00 50.00 25.00 220.00 88.00 550.00 130.00

57.85

57.85

140.00 131.60 89.21 79.40 151.67 5,750.00 5,750.00 185.00 180.00 185.00 1,600.00 750.00 248.33 2,412.20 460.85 877.97 2,557.26

3,023.73 168.00 205.50 99.00 319.50 345.00 42.28 179.81 149.14 274.60 3,526.35 625.00 65.00 129.42 255.84 153.51 155.00 660.00 85.00 500.00 500.00 235.00 1,680.00 120.00 400.00 209.97 65.00 74.00 6,327.00 225.18 750.00 155.00 108.09 400.00 19.98 215.40 77.40 9.52 375.21 99.34 95.00 112.89 11.55 56.59 112.89 26.12 155.00 16.82

603.17 95.00 85.00

65.40

10.00 25.98 77.50 56.56 4,719.22 705.45 75.00 80.48 80.00 94.76 208.83 148.00 180.00 180.00 240.00 240.00 94.00 160.00 240.00 140.00 180.00 160.00 240.00 240.00 125.00 125.00 125.00 124.00 124.00 124.00 1,600.00 750.00 124.91 352.78 150.00 326.41 187.00 8,590.75 15.48 1,278.39 501.92 3,454.85

124.80 251.72 212.88 55.20 55.20 138.72 59.84 160.48 129.20 99.28 130.56 184.28 200.60 150.96 103.36 12.24 12.24 12.24 12.24 9.62 198.63 9.62 9.62 97.43 23.03 1,138.62 2.52 119.68 50.00 2,403.85 627.54 1,187.50 32.77 52.36 187.68 287.98 130.90 261.80 17.41 274.89 253.03 222.53 130.90 143.99 222.53 185.47 340.34 196.35

183.26 222.53 196.35 314.16 222.53 157.08 267.81 248.71 104.72 488.25 338.00 668.00 480.00 402.54

300.00 40.42 18.99 28.49 15.64 10.34 21.21 18.18 26.92 46.74 89.15 11.47 2.68 37.98 4.59 8.99 10.41 3.20 8.70 31.41 16.50 2.69 22.45 21.02 37.12 8.53 40.66 3.87 9.83 48.21 5.84 26.01 12.12

4.47 2.39 8.60 25.98 66.48 3.59 19.99 3.59 3.33 675.00 17.74 250.00 90.00 90.00 174.00 94.00 160.00 160.00 180.00 180.00 160.00 170.00 100.00 180.00

300.00

300.00 60.00 190.00

55.00 55.00

55.00 170.00 100.00 120.00

60.00 180.00 140.00 140.00 140.00 240.00 190.00 140.61 116.63

24.00 1,575.00 105.00 87.03 138.97 149.17 15.00 8,174.00 10,036.50 6,537.00 1,494.00 18,659.64 7,990.00 6,580.00 2,115.00 1,410.00 8,930.00 151.67 148.35 332.50 101.44 100.00 100.00 75.97 169.50 1,827.70 1,560.00 3,310.84 784.83 1,808.95 3,570.07 85.00 62.65 196.17 711.40 818.01 60.40 67.10 100.00 178.16 14.50 36.02 923.97 189.00 220.66 142.44 312.76 316.86

315.98 157.94 12.26 67.06 85.00 45.29 22.50 39.16 115.00 85.00 1,770.00

590.00

295.00 295.00 85.00 1,191.78 149.82 115.00 115.00 18,143.51 155.00 85.00 85.00 155.00 115.00 48.02 124.42 140.03 32.18 1,367.78 2,481.47 2,022.28 1,766.30 3,037.31 2,675.01 1,434.97 3,015.95 341.79 14.00 103.34 45.88 300.00 85.00 14,975.28

70.61

87.15 5,300.25 164.08

38.58 155.00 95.00 3,000.30 66.91 81.61 295.00 100.00 622.35 666.00 400.00 95.00 1,120.00 398.15 50.25 46.00 100.00 54.82 65.00 560.00 900.00 450.00 15.00

90.00 28.00 142.00 552.00

148.20

160.00 100.00 100.00 190.00 140.00 180.00 200.00 160.00 112.00 256.00 146.00 200.00

750.00 412.50 200.00 30.00 200.00 6,400.32 3,859.95

45,405.00 5,750.00 55.00 990.00 88.50 330.00 220.00 924.00 390.28 100.00 820.06 4.99 12.36 64.91 175.00 212.08 40.00 37.90 110.00 60.00 100.00 300.00 400.00 775.00 218.00 100.00 50.00 390.00 100.00 700.00 705.00 472.00 819.40 2,298.82 110.11 138.35 189.84 376.52 105.00 1,348.75

32.52 429.90 13.58 95.52 72.65 85.00

255.00 115.00 760.00 481.50 50.19 722.83 225.16 23.14 70.01 120.99 102.87 61.75 71.98 18.28 53.48 270.00 105.00 800.68 115.00 105.00 38.50 4,081.53 483.96 200.00 636.00 421.98 59.76 44.03 404.40

275.00 3.00 230.28 630.00 40.72 40.72 109.12 55.00 346.64 225.75 27.50

55.00 495.00 70.00 299.98 105.00 344.68 144.50 44.61 73.17 18.00 - 4,479.41 814.02 564.40 98.15 - 18.45 1,618.33 30.00 1,702.86 905.60 15.25 571.30 184.58 - 9,358.90 13,183.68 54,028.08 814.42 9,358.90 13,183.68 790.97 4,349.77 51,528.11 3,680.52 538.07 535.00 15,545.25

West ISD Check RegisterFor the Month of January 2017

Check Date Check # Payee1/6/2017 11100 GRABER MANUFACTURING, INC.1/6/2017 32099 BARNES & NOBLES, INC.1/6/2017 32100 Bsn Corp1/6/2017 32101 Barefoot Athletics1/6/2017 32102 BETTER BASKETBALL INC.1/6/2017 32104 Screen-Tex Graphics1/6/2017 51620 Advance Pierre Foods1/6/2017 51621 AT&T1/6/2017 51621 AT&T1/6/2017 51623 Atmos Energy1/6/2017 51623 Atmos Energy1/6/2017 51623 Atmos Energy1/6/2017 51623 Atmos Energy1/6/2017 51623 Atmos Energy1/6/2017 51623 Atmos Energy1/6/2017 51624 ATSSB - Region 81/6/2017 51625 BAXTER CLEANCARE1/6/2017 51626 Benton, Gary1/6/2017 51627 Best Donuts and Kolaches Shop1/6/2017 51628 Bsn Corp1/6/2017 51629 Cargill Kitchen Solutions, Inc1/6/2017 51630 CHAPPEL, DONALD1/6/2017 51631 City Of West1/6/2017 51632 COCA-COLA REFRESHMENTS1/6/2017 51632 COCA-COLA REFRESHMENTS1/6/2017 51633 EVANS, FREDDIE1/6/2017 51634 Flowers Baking Coof Tyler,inc1/6/2017 51634 Flowers Baking Coof Tyler,inc1/6/2017 51634 Flowers Baking Coof Tyler,inc1/6/2017 51635 FOCUS BEHAVIORAL ASSOCIATES, LLC.1/6/2017 51636 Ford, Don1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES

1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51639 G & K SERVICES1/6/2017 51640 Gatesville I S D1/6/2017 51641 HARRIS, DELVIN1/6/2017 51642 HCAA, LLC.1/6/2017 51643 Hilburn, Ernest1/6/2017 51644 Hudson Energy Services LLC.1/6/2017 51645 Klump, Mikal1/6/2017 51646 Labatt Food Service1/6/2017 51646 Labatt Food Service1/6/2017 51646 Labatt Food Service1/6/2017 51646 Labatt Food Service1/6/2017 51647 Mclennan County, Tax Off1/6/2017 51648 Perdichi, Barbara1/6/2017 51649 Pinckney, Ben1/6/2017 51650 Ricoh America Corp1/6/2017 51650 Ricoh America Corp1/6/2017 51650 Ricoh America Corp

1/6/2017 51653 Sam's Club Direct1/6/2017 51653 Sam's Club Direct

1/6/2017 51653 Sam's Club Direct1/6/2017 51653 Sam's Club Direct1/6/2017 51653 Sam's Club Direct1/6/2017 51653 Sam's Club Direct1/6/2017 51653 Sam's Club Direct1/6/2017 51653 Sam's Club Direct1/6/2017 51654 Simmons, Lorenzo1/6/2017 51655 Skinner, Jr., Johnny1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51658 Southern Foods Group LP.1/6/2017 51659 Southwest Auto-chlor System

1/6/2017 51659 Southwest Auto-chlor System1/6/2017 51660 Texas Department of Public Safety1/6/2017 51661 Timmons, Curtis1/6/2017 51662 Tubbs, James1/6/2017 51663 Txu Energy1/6/2017 51664 Txu Energy*1/6/2017 51665 Walker, Farias1/6/2017 51666 West Gas Service1/7/2017 32103 Bsn Corp1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank

1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 0 Compass Bank1/8/2017 32111 Compass Bank

1/11/2017 0 American Express1/11/2017 0 American Express Corp1/11/2017 0 American Express Corp1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD

1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD1/12/2017 201600178 TRS-West ISD1/13/2017 11101 ELECTRONIX EXPESS1/13/2017 11102 Nasco1/13/2017 11103 NETSYNC NETWORK SOLUTIONS1/13/2017 11104 Technology For Education1/13/2017 32105 Bsn Corp1/13/2017 32106 Integ1/13/2017 32107 The Flippen Group1/13/2017 32108 WADE, CHRIS1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51668 AMAZON.COM LLC.1/13/2017 51669 Baylor University1/13/2017 51670 BCM Innovative Therapies1/13/2017 51671 Bsn Corp1/13/2017 51671 Bsn Corp1/13/2017 51671 Bsn Corp1/13/2017 51672 Cameron Chamber of Commerce1/13/2017 51673 Cechoslovak Publish Co1/13/2017 51673 Cechoslovak Publish Co

1/13/2017 51674 Dell1/13/2017 51675 Hb Blake Co, Inc1/13/2017 51676 LONGVIEW ISD1/13/2017 51677 LUKE MCMILLAN MUSIC1/13/2017 51678 Moody ISD1/13/2017 51679 Office Depot *1/13/2017 51679 Office Depot *1/13/2017 51680 Rice High School1/13/2017 51681 Standard Coffee Service1/13/2017 51682 Tasb, Inc

1/13/2017 51683 Tca1/13/2017 51684 THE UNIVERSITY OF TEXAS AT TYLER

1/13/2017 51685 Waco ISD-Challenge Academy1/13/2017 51685 Waco ISD-Challenge Academy1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51692 West True Value1/13/2017 51693 Wills, Shirley1/19/2017 11092 Compass Bank1/20/2017 11106 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.1/20/2017 11106 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.1/20/2017 11106 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.1/20/2017 11106 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.1/20/2017 11106 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.

1/20/2017 11107 West True Value1/20/2017 32112 Josten's1/20/2017 51694 AAA Septic Plumbing1/20/2017 51695 AT&T1/20/2017 51696 AT&T1/20/2017 51697 AT&T MOBILITY1/20/2017 51698 Beachum, Kelvin1/20/2017 51699 Big Czech Oil, Fuel1/20/2017 51699 Big Czech Oil, Fuel1/20/2017 51699 Big Czech Oil, Fuel1/20/2017 51700 Bradshaw, Jacob1/20/2017 51701 Bsn Corp1/20/2017 51702 BURSEY, KYLAR1/20/2017 51703 Cargill Kitchen Solutions, Inc1/20/2017 51704 Center For Public Management1/20/2017 51705 Colorado Boxed Beef Co.1/20/2017 51706 Danforth, Joe1/20/2017 51707 FOCUS BEHAVIORAL ASSOCIATES, LLC.1/20/2017 51708 Ford, Don1/20/2017 51709 Gant, Leland D1/20/2017 51710 Groesbeck Booster Club1/20/2017 51711 HALL, KEITH1/20/2017 51712 HEART OF TEXAS REGION CPSO1/20/2017 51712 HEART OF TEXAS REGION CPSO1/20/2017 51712 HEART OF TEXAS REGION CPSO1/20/2017 51713 Hillsboro Reporter Inc.1/20/2017 51714 Hudson Energy Services LLC.1/20/2017 51715 Jacinto, David1/20/2017 51716 Jordan, Brian1/20/2017 51717 Mathesono Tri-Gas, Inc1/20/2017 51718 MCCUTCHEON, Diana1/20/2017 51719 MTS PUBLICATIONS1/20/2017 51720 North Texas Tollway Authority1/20/2017 51721 Paladin Investigation&Security, LLC1/20/2017 51721 Paladin Investigation&Security, LLC1/20/2017 51722 Pitney Bowes1/20/2017 51723 Purchase Power1/20/2017 51724 School Comp1/20/2017 51726 Smith Supply Co, Inc1/20/2017 51726 Smith Supply Co, Inc1/20/2017 51726 Smith Supply Co, Inc1/20/2017 51726 Smith Supply Co, Inc1/20/2017 51726 Smith Supply Co, Inc1/20/2017 51726 Smith Supply Co, Inc1/20/2017 51727 Tasb, Inc1/20/2017 51728 Tasbo1/20/2017 51729 Technology For Education1/20/2017 51729 Technology For Education

1/20/2017 51730 Tyson Foods, Inc1/20/2017 51730 Tyson Foods, Inc1/20/2017 51731 Viladevall, Julio1/20/2017 51732 Waco Winnelson Co1/20/2017 51733 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.1/20/2017 51733 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.1/20/2017 51733 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.1/20/2017 51734 West, Coy E JR1/23/2017 51735 City Of West1/26/2017 51736 Educators Credit Union1/26/2017 51737 HORACE MANN LIFE INSURANCE CO.1/26/2017 51738 Legacy West Education Foundation1/26/2017 51739 LEGALSHIELD1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51740 The Omni Group1/26/2017 51741 RAY HENDREN CHAPTER 13 TRUSTEE1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600175 CBG Services1/26/2017 201600176 Internal Revenue Service ACS1/26/2017 201600176 Internal Revenue Service ACS1/26/2017 201600176 Internal Revenue Service ACS

1/26/2017 201600176 Internal Revenue Service ACS1/26/2017 201600176 Internal Revenue Service ACS1/26/2017 201600176 Internal Revenue Service ACS1/26/2017 201600177 Texas Child Support Disbursement Un1/26/2017 201600178 TRS-West ISD1/26/2017 201600178 TRS-West ISD1/26/2017 201600178 TRS-West ISD1/26/2017 201600178 TRS-West ISD1/26/2017 201600178 TRS-West ISD1/26/2017 201600179 TRS-West ISD1/27/2017 11108 Ear Telecommunications LLC1/27/2017 11109 STRAYER CPA, S. DENISE1/27/2017 32093 ROBOTICS EDUCATION AND COMPETITION FOUNDA1/27/2017 32113 Medieval Times USA, Inc.1/27/2017 32114 The Library Store, Inc.1/27/2017 32115 West ISD1/27/2017 32116 Bsn Corp1/27/2017 32117 Sullivan's Show Supply, Inc1/27/2017 32118 Texas Parks & Wildlife1/27/2017 32119 Varsity1/27/2017 32120 West True Value1/27/2017 51743 Ace Auto Supply1/27/2017 51743 Ace Auto Supply1/27/2017 51743 Ace Auto Supply1/27/2017 51743 Ace Auto Supply1/27/2017 51743 Ace Auto Supply1/27/2017 51743 Ace Auto Supply1/27/2017 51744 Almuete, Steve1/27/2017 51745 AT&T1/27/2017 51746 Atmos Energy1/27/2017 51747 AUTO CZECH1/27/2017 51748 BCM Innovative Therapies1/27/2017 51749 Benton, Gary1/27/2017 51750 Big Czech Oil, Fuel1/27/2017 51751 Bold Spring Tire&Lube Center, Inc1/27/2017 51751 Bold Spring Tire&Lube Center, Inc1/27/2017 51752 Cox, Perrish1/27/2017 51753 Czech American Restaurant1/27/2017 51753 Czech American Restaurant1/27/2017 51754 Dearborn National Life Insurance Co.1/27/2017 51755 DEBOSE, LARENCE1/27/2017 51756 Diesel Power Supply Co1/27/2017 51756 Diesel Power Supply Co1/27/2017 51757 Equity Center1/27/2017 51758 Esc Region 121/27/2017 51759 FARIES, JOSHUA1/27/2017 51760 Flatt Stationers, Inc1/27/2017 51761 Frosch, Michael

1/27/2017 51762 Gant, Leland D1/27/2017 51763 Houston Independent School District1/27/2017 51764 HUNT, BENJAMIN1/27/2017 51765 JACKSON, WILLIE1/27/2017 51766 Jaynes Reitmeier Boyd&Therrell PC1/27/2017 51767 Kruse, Bob1/27/2017 51768 Landrum, Brandy1/27/2017 51769 Lee, Stephanie1/27/2017 51770 Mackie Business Forms, Inc.1/27/2017 51771 Mathesono Tri-Gas, Inc1/27/2017 51772 Office Depot *1/27/2017 51773 PACIFIC NORTHWEST PUBLISHING, INC.1/27/2017 51774 Pearison Incorporated1/27/2017 51776 Penders Music Co1/27/2017 51776 Penders Music Co1/27/2017 51776 Penders Music Co1/27/2017 51776 Penders Music Co1/27/2017 51776 Penders Music Co1/27/2017 51776 Penders Music Co1/27/2017 51776 Penders Music Co1/27/2017 51776 Penders Music Co1/27/2017 51777 PILGRIM'S PRIDE CORP.1/27/2017 51778 Pinckney, Ben1/27/2017 51779 Rinehart, Don1/27/2017 51780 School Comp1/27/2017 51781 Scott, Michele1/27/2017 51782 Strait Music Company, Inc.1/27/2017 51783 Sykora Family Ford1/27/2017 51784 Tasb, Inc1/27/2017 51785 Technology For Education1/27/2017 51786 Texas Department of Public Safety1/27/2017 51787 TEXAS STATE UNIVERSITY1/27/2017 51788 Uptmore, Jacqueline1/27/2017 51789 Waco Freightliners1/27/2017 51789 Waco Freightliners1/27/2017 51789 Waco Freightliners1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value1/27/2017 51792 West True Value

DescriptionBike RackNovel Sets for English10.14.2016Spring Offseason Workout ShirtsVideo on Demand Access for Better BasketballT-Shirt SalesFOOD SERVICE: November Commodity ProcessingUtility: Long Distance; 12/21/2016Utility: PRI Lines; 12/11/2016Utility: Gas; 1212 N Reagan, West, TexasUtility: Gas; 1008 Jerry Mashek Drive, West, TexasUtility: Gas; 209 N Harrison, West, TexasUtility: Gas; 406 W Shook West, TexasUtility: Gas; 224 W. Oak West, TexasUtility: Gas; 406 W Shook West, TexasArea All Region student audition entree feesReplacement squeegeesOfficial: Basketball; 12/20/2016donuts for Staff Development day, Jan. 3, 2017Game footballs for playoffsFOOD SERVICE: August Commodity ProcessingOfficial: Basketball; 12/20/2016Utility: Water; 12/30/2016FOOD SERVICE: December Coca Cola productsFOOD SERVICE: December Coca Cola productsOfficial: Basketball; 12/20/2016FOOD SERVICE: December BreadFOOD SERVICE: December BreadFOOD SERVICE: December BreadSchool Direct Therapy for the month of November, 2016Official: Basketball; 1/3/2017December UniformsDecember UniformsDecember UniformsDecember UniformsDecember UniformsDecember uniforms and rugsDecember uniforms and rugsDecember uniforms and rugsDecember uniforms and rugsDecember uniforms and rugsNovember uniformsNovember uniformsNovember uniforms

November uniformsNovember uniforms and rugsNovember uniforms and rugsNovember uniforms and rugsNovember uniforms and rugsMS Gatesville Tourney FeeOfficial: Football; 11/4/2016Physical Therapy Services from 11/1/2016 - 12/30/2016Official: Football; 11/4/2016Utility: Electric; 218 N. Main, West, Texas 76691Official: Football; 11/4/2016CATERING: December Food & Non FoodFOOD SERVICE: December Food & Non FoodFOOD SERVICE: December Food & Non FoodFOOD SERVICE: December Food & Non FoodTax Collection fees: January 10, 2017VI services by B. Perdichi for first semester of 2016-17 school yearOfficial: Basketball; 12/20/2016Copiers 1/1/2017 Thru 1/31/2017CopiersCopiers Gropu base 12/14 thru 1/13/2017

FOOD SERVICE: Supplies for Hot Cocoa CONCESSION: Supplies for Concession Stand ADMIN: Candy for officehot chocolate

Elementary Christmas Celebration supplies to be picked up after hours on Wednesday, December 7, 2016CATERING: Supplies for Breakfast catering ADMIN OFFICE: DrinksItems for Title One Night, December 6, 2016Items for Title One Night, December 6, 2016CONCESSION STAND: Supplies for Concession2 pallets of waterOfficial: Basketball; 12/20/2016Official: Basketball; 1/3/2017FOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December MilkFOOD SERVICE: December Chemical and upkeep for dishwasher

FOOD SERVICE: December Chemical and upkeep for dishwasherClearinghouse Record Retrieval 11/1 thru 11/30/2016Psychologist evaluations Dr. Timmons - DecemberOfficial: Basketball; 12/20/2016Utility: Guard lights; 12/29/2016Utility: Guard lights; 800 Jerry Mashek Drive, West, TexasOfficial: Basketball; 12/20/2016Propane for floor bufferNike Vapor Pullover DQT Jersey 2 sets Red /BlackTASA Membership 2016-2017Safe Room SuppliesmGlobalFirst Aid CabinetMock Trail registration fee Community Service fundcups, cookies, napkins Dollar GeneralBaylor Softball Clinic Jan 6th 1-8 150.00 each total 450.00Scripps Spelling Bee FeeDoor Prizes - Sunshine CommitteeDoor Prizes - Sunshine Committee PaneraDoor Prizes - Sunshine Committee StarbucksDoor Prizes - Sunshine Committee Bath and BodyDoor Prizes - Sunshine Committee Kirkland's

West Station Roadhouse Christmas Luncheon for 67 Steak Fingers, Love Me Tenders, 2 sides, Roll, teaScripps Spelling BeeEstimate for Floral design Christmas project Hobby Lobby -hobby lobby & MichealsEstimate for Floral design Christmas project Michaels -hobby lobby & MichealsTASBO Membership Renewal FeeKayla HinojosaSupplies for the ESL Parent Nigh WalmartTASA Midwinter Conference Registration TASAMeals for trip to special play in Austin Dec. 9, 2016 Freddys Frozen CustardTSHA conference registration in Austin Feb. 22 - 25, 2017Feed players at subvarsity tourney in Gatesville SubwayFeed Varsity players in Glen Rose 12/8/16 HammondsFeed players at the Glen Rose varsity tournament. Dairy QueenCharcoal, lighter fluid and matches for Hot dogs at WES 12/6/2016 West Food MartChristmas Lunch at Two Amigoes 12/14/2016 Meeting ManagementEarly bird Fee-Non member Educational entity TASAFOOD SERVICE: Candy Canes for Hot Chocolate - Admin Family DollarFOOD SERVICE: Christmas Lunch Out West Bar and GrillFOOD SERVICE: Cake mixes for catering Community GroceryPizza for STEM Advisory Board meeting, Thursday, December 8, 2016 Little CaesarsFeed players at tournamentsSupplies for K. Crawfords classroom from Wal-MartSupplies for Dianne Griffin's Retirement Celebration for December 8, 2016Employee Christmas Party West Station roadhousePayroll accrualPayroll accrualPayroll accrual

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualWMS STEM EquipmentWHS Science SuppliesSPED CamerasInformacast w/Cisco Access ControlWhite Compression ShirtsAll Sports ProgramRecharge session for Capturing Kids HeartsLibrary Book RefundPLTW Supplieswooden blocksBLUE Thermochromic Pigment 10g Science experiment for 2nd gradeKeekaroo Height Right Kids High Chair, NaturalSpaces and Places bookSupplies for WMS Destination ImaginationBouncy BandsMIDDLE SCHOOL OAP COSTUMESMIDDLE SCHOOL OAP COSTUMESMIDDLE SCHOOL OAP COSTUMESMIDDLE SCHOOL OAP COSTUMESSpring Trainer PaymentOccupational Therapy Services for Dec. 2016Gameday polos and shoesSoftball Equipment 2017adaptive PE suppliesEntry fee to the Cameron Christmas Basketball Tournament on December 27-28, 2016.Notice of public Mtg. ads State Financial Accountability RatingRenewal of West News

Dell 97 whr 9-Cell Primary Battery and Dell 87 whr 9-Cell Lithium Primary Battery with 3-Year warrantyKeying kit for new campus.Regional Volleyball Tournament ExpensesMarching Band DrillEntry Fees for the Moody Powerlifting MeetShimmer markers and Gamma Green Card StockShimmer markers and Gamma Green Card StockEntry Fees for Rice HS Powerlifting MeetMonthly charge for tea and brewer - Standard Coffee2017 TASB Membership Fee School Districts

12th Annual Professional School Counselor Conference - Claudia McGlothen Registration February 13 & 14, 20172017 Texas PLTW State Conference

McLennan Challenge AcademyMcLennan County Challenge AcademyDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDecember SuppliesDiagnostic services for December, 2016 by S. WillsSafe Room SuppliesAttorney fee: Review of Safe Room GrantAttorney fee: Review of Architect AgreementAttorney fee: RFQ for CMAR for Safe RoomAttorney fees: Review of Rebuilding and RenovationAttorney fee: Review of Elevator Maintenance

Estimate supplies to hang air reels in ag shopFirst Deposit for 2016-2017 WMS AnnualFOOD SERVICE: Pumped & Cleaned WES Grease TrapsUtillity: Internet; 12/29/2016New circuits at BYRCell phone billOfficial: Basketball; 1/10/2017Fuel: 12/15 the 12/30/2016Fue for 11/30 thry 12/15/2016Fuel for 11/15 thru 11/30/2016Official: Basketball; 1/16/2017Shirts for January - School Board MembersMeals for Ft. Worth dairy show 1/14-1/17FOOD SERVICE: January Commodity ProcessingPublic Funds Investment Act Workshop at MCC, Waco on Feb7, 2017FOOD SERVICE: January Commodity FreightOfficial: Basketball; 1/6/2017Therapy services for DecemberOfficial: Basketball; 1/6/2017Official: Basketball; 1/10/2017All Region Student MealsOfficial: Basketball; 1/10/2017Destination Imagination Entry FeeDestination Imagination Entry FeeDestination Imagination Entry FeeBalance due on PO#731700002 shorted po by 22.20Utility: Electric; 1/3/2017Official: Basketball; 1/6/2017Official: Basketball; 1/10/2017Estimate welding supplies for month of DecemberMeal allowancesMTA Kit 7Dazzler trip to The Colony on 12/10/2016 toll chargesSecurity: On Site guard 12/1 thru 12/16/2016Security On Site Guard 12/10/2016 AuctionRental: Leasing chargesREfill postage machineDecember 2016 Claim CostSuppliesSuppliesSuppliesSuppliesSuppliesSuppliesLegal Assistance Fund 2017 Participation ADA <1600Membership TASBO Sara Gerikcisco 360 cameraspare boxlight projector bulbs to have while waiting for replacements.

FOOD SERVICE: Commodity ProcessingFOOD SERVICE: Commodity ProcessingOfficial: Basketball; 1/6/2017Cover plate and mixing valve.Attorney fees: Review of Safe RoomAttorney fee: Review of Lease of Best TheatreAttorney feeOfficial: Basketball; 1/10/2017Permit for WHS WMS New Athletics FacilitiesPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT170101Reconfig Fiber Optic for Portable at Intermediate SiteAccounting Assistance-FEMA funds draw and reconciliation: Project 008-006VEX suppliesDeposit for Medieval Times Dallas - Mail checkClear Label Protectors for Booksbike rackFootballs for spring drillsShow equipment and repairHunter safetyUniformsSupplies for Westfest float FFAParts and supplies for bus maintenanceParts and supplies for bus maintenanceParts and supplies for bus maintenanceParts and supplies for bus maintenanceParts and supplies for bus maintenanceParts and supplies for bus maintenanceOfficial: Basketball; 1/21/2017Utility: PRI LinesUtility: Gas; 209 N Harrison West, TexasBatteries for box truck and Expedition #2Occupational Therapy for Jan. 1 - 15, 2017Official: Basketball; 1/12/2017Fuel: 12/31/2016 thru 1/15/2017Tires for mini bus #205 and Batteries for fleetTires for mini bus #205 and Batteries for fleetOfficial: Basketball; 1/21/2017Sunshine Committee- chicken spaghettiSunshine Committee- chicken spaghettiLife Insurance: 1/1/2017 thru 1/31/2017Official: Basketball; 1/19/2017Parts for bus repairsParts for bus repairs2016-17 Membership FeeESC 12 - STAARts Conversations: The Writing Process for Grades 3-5 Horn and DvorakOfficial: Basketball; 1/20/20172 pallets of copy paper 80 cases x $25.95=$2076.00Official: Basketball; 1/21/2017

Official: Basketball; 1/21/2017MacShars for 12/2 thru 12/30/2016Official: Basketball; 1/12/2017Official: Basketball; 1/19/2017Audit Services: Billing Professional Service Final BillingOfficial: Basketball; 1/19/2017Meals for B. Landrum Jan. 16 - 19, 2017 at TCASE Conf. in AustinFront Ensemble InstructionEngraving for yearly awardsOxygen & AcetyleneInstructional SuppliesPASS program manual for elementaryWinter Guard SuppliesATSSB All Region Clinic and Concert MusicATSSB All Region Clinic and Concert MusicSolo and Ensemble MusicSolo and Ensemble MusicSolo and Ensemble MusicSolo and Ensemble MusicSolo and Ensemble MusicSolo and Ensemble MusicFOOD SERVICE: January Commodity ProcessingOfficial: Basketball; 1/12/2017Official: Basketball; 1/19/20172017 Pool ReconciliationMeals for Michele Scott to attend the 2017 Texas STEM Coalition on January 19-21, 2017Piano Covers and LocksParts for Expedition #2TASB Localized Update 106setup brookhaven fiber to west isd.Clearinghouse Record Retrieval 12/1 thru 12/31/2016Texas State Hill Country Jazz FestivalMeals for Jacqueline Uptmore while attending the 2017 Texas STEM Coalition on January 19-21, 2017Fuel tank, rear brakes, slack adjusters for bus #130Fuel tank, rear brakes, slack adjusters for bus #130Fuel tank, rear brakes, slack adjusters for bus #130Paint And Set suppliesPotting SoilSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenance

Check Amount 1,075.00 482.10 1,600.65 1,774.00 249.00 1,697.00 451.90 1,286.71 2,471.23 230.97 1,089.45 389.44 42.28 129.48 270.86 80.00 50.25 155.00 66.50 472.05 352.86 65.00 5,173.94 573.74 415.08 115.00 110.16 160.48 181.56 245.00 65.00 12.24 12.24 12.24 12.24 12.24 9.62 9.62 198.63 9.62 9.62 10.38 10.38 10.38

13.17 9.62 9.62 198.63 9.62 300.00 75.00 1,437.00 75.00 695.13 75.00 287.53 2,119.10 587.68 2,459.37 1,138.62 175.00 115.00 2,403.85 627.54 1,187.50

307.12 80.08

259.26 98.02 142.94 101.64 644.54 324.48 65.00 65.00 (189.55) 316.14 235.62 196.35 235.62 248.71 287.98 196.35 248.71 104.72 134.70 209.44 146.10 248.71 272.50

209.95 2.00 626.00 155.00 622.35 16.82 155.00 28.00 3,331.97 510.00 67.09 168.90 175.00 73.00 405.00 220.00 10.50 20.00 20.00 29.00 27.17

670.00 220.00 140.84 188.69 110.00 33.65 245.00 19.02 234.00 159.25 125.86 121.39 28.93 80.27 295.00 30.50 67.15 5.16 40.00 343.90 54.86 151.82 225.00 8,174.00 10,036.50 6,537.00

1,743.00 18,659.64 7,990.00 6,580.00 2,115.00 1,645.00 8,930.00 966.44 3,845.99 15,826.49 1,498.98 408.63 6,900.00 4,000.00 5.00 145.99 20.47 74.95 164.95 75.28 199.44 74.75 317.78 6.45 29.22 10.50 7,514.00 2,139.80 481.35 2,897.23 186.40 295.00 42.50 25.00

237.58 239.00 494.64 1,500.00 600.00 35.78 31.38 650.00 45.47 2,282.11

285.00 225.00

1,250.00 600.00 25.74 7.18 12.58 7.99 37.01 16.18 3.79 32.36 96.62 19.47 87.95 17.98 50.00 3.99 46.99 9.54 1.40 9.76 39.00 2.69 17.94 29.99 3.86 6.46 12.93 16.64 15.48 5.29 21.57 22.88 9.42 0.36 0.36 4.99 257.30 5.21 33.61 16.99 62.82 225.00 (67.09) 247.64 275.00 1,787.50 522.50 302.50

61.05 1,730.00 300.00 3,310.84 920.18 849.83 205.00 813.83 2,908.30 1,486.31 205.00 250.00 138.40 1,162.66 120.00 230.30 205.00 490.00 115.00 205.00 78.00 115.00 350.00 50.00 500.00 22.20 12,917.22 205.00 115.00 51.62 84.52 262.00 3.36 3,829.50 305.25 705.00 1,005.00 189.43 246.30 733.04 3,179.58 1,134.38 205.36 3,527.40 200.00 110.00 1,445.75 1,168.24

928.12 878.62 115.00 181.44 257.50 137.50 2,847.78 205.00 14,741.01 175.00 206.17 40.00 18.95 110.00 60.00 100.00 300.00 400.00 775.00 218.00 100.00 50.00 390.00 100.00 700.00 705.00 153.00 44.61 73.17 24.00 - 4,479.41 822.08 584.20 98.15 - 18.45 1,718.33 30.00 1,702.86 905.60 15.25 571.30 184.58 - 9,204.58 12,266.31 53,214.91

774.42 9,204.58 12,266.31 790.97 4,332.21 51,320.13 3,665.66 538.07 535.00 15,689.68 5,070.20 957.00 (90.54) 306.79 71.63 537.50 199.80 839.50 90.00 2,784.45 222.80 79.45 48.05 31.50 23.75 10.80 53.45 205.00 2,298.82 778.84 399.55 1,056.25 130.00 1,926.46 416.00 942.00 205.00 150.00 - 96.00 85.00 229.79 13.65 1,310.00 170.00 115.00 2,076.00 115.00

205.00 1,002.71 125.00 100.00 13,500.00 85.00 17.95 400.00 64.50 114.47 340.62 80.25 699.65 460.25 195.00 307.84 29.60 49.60 25.30 214.36 23.45 725.80 100.00 100.00 5,129.14 37.68 600.00 28.78 50.00 330.00 1.00 185.00 19.20 213.50 108.02 3,047.20 130.17 39.96 36.85 126.96 12.99 68.53 15.72 57.48 18.98 19.98

West ISD Check RegisterFor the Month of December 2016

Check Date Check # Payee12/1/2016 11079 AT&T12/1/2016 11080 Pioneer Steel12/1/2016 11081 SATELLITE SHELTERS, INC.12/1/2016 32053 Bsn Corp12/1/2016 32055 Sam's Club Direct12/1/2016 51396 Alert Services12/1/2016 51396 Alert Services12/1/2016 51397 AT&T12/1/2016 51398 Atmos Energy12/1/2016 51398 Atmos Energy12/1/2016 51398 Atmos Energy12/1/2016 51398 Atmos Energy12/1/2016 51398 Atmos Energy12/1/2016 51399 AUTO CZECH12/1/2016 51400 BCM Innovative Therapies12/1/2016 51401 Big Czech Oil, Fuel12/1/2016 51402 Bold Spring Tire&Lube Center, Inc12/1/2016 51402 Bold Spring Tire&Lube Center, Inc12/1/2016 51402 Bold Spring Tire&Lube Center, Inc12/1/2016 51403 Cechoslovak Publish Co12/1/2016 51404 Contreras, Patrick12/1/2016 51405 Cox, Perrish12/1/2016 51406 Crocker, Cody12/1/2016 51407 DAVIS, JR., PAUL12/1/2016 51408 Dearborn National Life Insurance Co.12/1/2016 51409 Dell12/1/2016 51409 Dell12/1/2016 51409 Dell12/1/2016 51409 Dell12/1/2016 51410 DESTINATION IMAGINATION, INC.12/1/2016 51411 ESC Region 1212/1/2016 51411 ESC Region 1212/1/2016 51412 FOCUS BEHAVIORAL ASSOCIATES, LLC.12/1/2016 51413 Ford, Don12/1/2016 51414 Gatesville I S D12/1/2016 51415 GEIGER, BRANDON12/1/2016 51416 Glen Rose Isd12/1/2016 51416 Glen Rose Isd12/1/2016 51417 Heard, Kyle12/1/2016 51417 Heard, Kyle12/1/2016 51418 Houston Independent School District12/1/2016 51418 Houston Independent School District12/1/2016 51418 Houston Independent School District12/1/2016 51419 Hudson Energy Services LLC.

12/1/2016 51420 JOE W. FLY COMPANY12/1/2016 51421 Kotara & Associates12/1/2016 51422 Light, Foy12/1/2016 51423 LIGHTSEY, ROBERT12/1/2016 51424 Little, Bruce12/1/2016 51425 Mathesono Tri-Gas, Inc12/1/2016 51427 Office Depot *12/1/2016 51427 Office Depot *12/1/2016 51427 Office Depot *12/1/2016 51427 Office Depot *12/1/2016 51427 Office Depot *12/1/2016 51428 PERRY OFFICE PRODUCTS12/1/2016 51429 Pioneer Manufacturing Co., Inc.12/1/2016 51429 Pioneer Manufacturing Co., Inc.12/1/2016 51430 Positive Promotions12/1/2016 51431 Ricoh America Corp12/1/2016 51431 Ricoh America Corp12/1/2016 51434 Sam's Club Direct

12/1/2016 51434 Sam's Club Direct12/1/2016 51434 Sam's Club Direct12/1/2016 51434 Sam's Club Direct12/1/2016 51434 Sam's Club Direct12/1/2016 51434 Sam's Club Direct12/1/2016 51434 Sam's Club Direct12/1/2016 51434 Sam's Club Direct12/1/2016 51435 Schoolhouse Outfitters LLC.12/1/2016 51436 Simms, Rodney12/1/2016 51437 Sims, Paul12/1/2016 51438 SLAUGHTER, JACE12/1/2016 51439 Stanbury Uniforms, Inc12/1/2016 51440 Staples Contract&Commercial, Inc.12/1/2016 51440 Staples Contract&Commercial, Inc.12/1/2016 51440 Staples Contract&Commercial, Inc.12/1/2016 51440 Staples Contract&Commercial, Inc.12/1/2016 51441 Stinnett, Earl W12/1/2016 51442 Tasbo12/1/2016 51443 Technology For Education12/1/2016 51444 Texas Department of Public Safety12/1/2016 51445 Thomas, Kevin12/1/2016 51446 Thspa12/1/2016 51447 Thswpa12/1/2016 51448 Txu Energy*12/1/2016 51449 Waco ISD-Challenge Academy12/1/2016 51450 Waco Winnelson Co12/1/2016 51451 Walker, Farias12/1/2016 51452 WALKER, TRAVIS12/1/2016 51453 West End Transmission

12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51456 West True Value12/1/2016 51457 Wolfe Wholesale Florist, Inc12/2/2016 32057 Compass Bank12/2/2016 32057 Compass Bank12/2/2016 32077 PACHECO JR., RAUL12/2/2016 51458 ATSSB - Region 812/2/2016 51458 ATSSB - Region 8


12/2/2016 201600041 West ISD Transportation12/2/2016 201600042 West ISD Transportation12/2/2016 201600043 West ISD Transportation12/2/2016 201600044 West ISD Transportation12/2/2016 201600045 West ISD Transportation12/2/2016 201600046 West ISD Transportation12/2/2016 201600047 West ISD Transportation

12/2/2016 201600048 West ISD Transportation12/2/2016 201600049 West ISD Transportation12/2/2016 201600050 West ISD Transportation12/2/2016 201600051 West ISD Transportation12/2/2016 201600052 West ISD Transportation12/2/2016 201600053 West ISD Transportation12/2/2016 201600054 West ISD Transportation12/2/2016 201600055 West ISD Transportation12/2/2016 201600056 West ISD Transportation12/2/2016 201600057 West ISD Transportation12/2/2016 201600058 West ISD Transportation


12/2/2016 201600060 West ISD Transportation12/2/2016 201600061 West ISD Transportation12/2/2016 201600062 West ISD Transportation12/2/2016 201600063 West ISD Transportation12/2/2016 201600064 West ISD Transportation12/2/2016 201600065 West ISD Transportation

12/2/2016 201600066 West ISD Transportation12/2/2016 201600067 West ISD Transportation12/2/2016 201600068 West ISD Transportation12/2/2016 201600069 West ISD Transportation12/2/2016 201600070 West ISD Transportation12/2/2016 201600071 West ISD Transportation12/2/2016 201600072 West ISD Transportation12/2/2016 201600073 West ISD Transportation12/2/2016 201600074 West ISD Transportation12/2/2016 201600075 West ISD Transportation12/2/2016 201600076 West ISD Transportation12/2/2016 201600077 West ISD Transportation12/2/2016 201600078 West ISD Transportation12/2/2016 201600079 West ISD Transportation12/2/2016 201600080 West ISD Transportation

12/2/2016 201600081 West ISD Transportation12/2/2016 201600082 West ISD Transportation12/2/2016 201600083 West ISD Transportation12/2/2016 201600084 West ISD Transportation12/2/2016 201600085 West ISD Transportation12/2/2016 201600086 West ISD Transportation12/2/2016 201600087 West ISD Transportation12/2/2016 201600088 West ISD Transportation12/2/2016 201600089 West ISD Transportation12/2/2016 201600090 West ISD Transportation





12/2/2016 201600108 West ISD Transportation12/2/2016 201600109 West ISD Transportation12/2/201612/2/2016 201600110 West ISD Transportation










12/2/2016 201600123 West ISD Transportation12/5/2016 201600125 West ISD Transportation12/5/2016 201600126 West ISD Transportation12/5/2016 201600127 West ISD Transportation12/5/2016 201600128 West ISD Transportation12/5/2016 201600129 West ISD Transportation12/5/2016 201600130 West ISD Transportation12/5/2016 201600131 West ISD Transportation12/5/2016 201600132 West ISD Transportation12/5/2016 201600133 West ISD Transportation12/5/2016 201600134 West ISD Transportation12/5/2016 201600135 West ISD Transportation12/5/2016 201600136 West ISD Transportation12/5/2016 201600137 West ISD Transportation

12/8/2016 51459 Landrum, Brandy12/9/2016 11082 Carolina Biological Sup12/9/2016 11082 Carolina Biological Sup12/9/2016 11083 Cdwg, Inc12/9/2016 11084 CMC Network Solutions, LLC

12/9/2016 11085 Dell12/9/2016 11085 Dell12/9/2016 11085 Dell12/9/2016 11085 Dell12/9/2016 11086 PERRY OFFICE PRODUCTS12/9/2016 11087 PROJECT LEAD THE WAY, INC.12/9/2016 11088 Shilling, Benny12/9/2016 11089 Smajstrla Enterprises, INc. of West12/9/2016 11090 STRAYER CPA, S. DENISE12/9/2016 32059 Bsn Corp12/9/2016 32060 Carroll, Kimberly12/9/2016 32061 CATON, KHIM12/9/2016 32062 Chiles, Alisha12/9/2016 32063 GIESEN, JULIANN12/9/2016 32064 Graphics Garage12/9/2016 32065 Hajek, Amy12/9/2016 32066 HOLLOMAN, BECKY12/9/2016 32067 Josten's12/9/2016 32068 Key Club International12/9/2016 32069 KOLAR, KAREN12/9/2016 32070 KOLAR, SHARON12/9/2016 32071 KUCERA, ANISSA12/9/2016 32072 KWAST, STACI12/9/2016 32073 Landrum, Brandy12/9/2016 32074 Leon, Marcelina12/9/2016 32075 MANN, ERICA12/9/2016 32076 MATUS, KANDY12/9/2016 32078 Roessler, Sharri12/9/2016 32079 Roller, Kathy12/9/2016 32080 Sexton, Donna12/9/2016 32081 SIMMONS, CHRISTA12/9/2016 32082 Sinkule, Mary12/9/2016 32083 Uptmore, Jacqueline12/9/2016 32084 WILLIAMS, PAULA12/9/2016 32085 Zacharias, Sherri12/9/2016 32086 Customink, LLC.12/9/2016 32087 Divine Design12/9/2016 51460 Abbott ISD12/9/2016 51462 Ace Auto Supply12/9/2016 51462 Ace Auto Supply12/9/2016 51462 Ace Auto Supply12/9/2016 51462 Ace Auto Supply12/9/2016 51462 Ace Auto Supply12/9/2016 51463 AT&T12/9/2016 51464 BCM Innovative Therapies12/9/2016 51465 Big Czech Oil, Fuel12/9/2016 51466 Big Kahuna Fundraising12/9/2016 51467 Blum ISD

12/9/2016 51468 Cargill Kitchen Solutions, Inc12/9/2016 51469 City Of West12/9/2016 51470 Coca Cola Enterprises12/9/2016 51471 COCA-COLA REFRESHMENTS12/9/2016 51471 COCA-COLA REFRESHMENTS12/9/2016 51471 COCA-COLA REFRESHMENTS12/9/2016 51472 Colorado Boxed Beef Co.12/9/2016 51473 CRAIG, THOMAS12/9/2016 51474 DILWORTH, BRADLEY12/9/2016 51475 Divine Design12/9/2016 51475 Divine Design12/9/2016 51476 EAIeducation12/9/2016 51477 Ers-TEXAS SOCIAL SECURITY12/9/2016 51478 Esc Region 1212/9/2016 51479 ESC Region 1212/9/2016 51480 Firmin Business Forms, Inc12/9/2016 51481 Flowers Baking Coof Tyler,inc12/9/2016 51481 Flowers Baking Coof Tyler,inc12/9/2016 51481 Flowers Baking Coof Tyler,inc12/9/2016 51481 Flowers Baking Coof Tyler,inc12/9/2016 51481 Flowers Baking Coof Tyler,inc12/9/2016 51481 Flowers Baking Coof Tyler,inc12/9/2016 51482 Freeman, Dakena12/9/2016 51483 Fuchs, Pam12/9/2016 51483 Fuchs, Pam12/9/2016 51484 Fuchs, Anna12/9/2016 51485 Gerik's Ole Czech Bakery12/9/2016 51486 GILLETTE, JACOB12/9/2016 51487 GRANDVIEW ALL SPORTS BOOSTER CLUB12/9/2016 51488 Graybar Electric Company12/9/2016 51488 Graybar Electric Company12/9/2016 51489 Groesbeck Isd12/9/2016 51490 HALL, TODD12/9/2016 51491 HARRIS, DELVIN12/9/2016 51491 HARRIS, DELVIN12/9/2016 51492 Hico Athletics12/9/2016 51493 Hilburn, Ernest12/9/2016 51494 Hill County Appraisal District

12/9/2016 51495 Hillsboro Isd12/9/2016 51496 Hudson Energy Services LLC.12/9/2016 51497 HUGHES, MARQUISE12/9/2016 51498 INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC.12/9/2016 51499 Itasca I S D12/9/2016 51500 KARELS, FRANCES12/9/2016 51501 Klump, Mikal12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service

12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51505 Labatt Food Service12/9/2016 51506 LIBERTY HILL ISD12/9/2016 51507 Mclennan County, Tax Off12/9/2016 51508 Mclennan Cty Appraisal12/9/2016 51509 Nunley, Angela12/9/2016 51510 P. R. H. CONSULTING12/9/2016 51511 Paladin Investigation&Security, LLC12/9/2016 51511 Paladin Investigation&Security, LLC12/9/2016 51512 PATI, JHONOVEN12/9/2016 51513 PATI, TAAFUA12/9/2016 51514 PERRY OFFICE PRODUCTS12/9/2016 51515 PILGRIM'S PRIDE CORP.12/9/2016 51516 Pinckney, Ben12/9/2016 51517 POLLEY, LINDA12/9/2016 51518 Quebe, Karl12/9/2016 51519 Ricoh America Corp12/9/2016 51520 Riverside Scoring Service12/9/2016 51520 Riverside Scoring Service12/9/2016 51521 ROSS, JR., ALFONSO12/9/2016 51522 RSVP Event Equipment Rental, Inc.12/9/2016 51522 RSVP Event Equipment Rental, Inc.12/9/2016 51522 RSVP Event Equipment Rental, Inc.12/9/2016 51523 School Comp12/9/2016 51524 School Specialty Inc12/9/2016 51525 Schoolhouse Outfitters LLC.

12/9/2016 51526 Skyward, Inc.12/9/2016 51527 Slovacek West LP12/9/2016 51527 Slovacek West LP12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.

12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51531 Southern Foods Group LP.12/9/2016 51532 Southwest Auto-chlor System12/9/2016 51532 Southwest Auto-chlor System12/9/2016 51533 Standard Coffee Service12/9/2016 51534 STINNETT, II, EARL12/9/2016 51535 Tarpley Music Co., Inc.12/9/2016 51535 Tarpley Music Co., Inc.12/9/2016 51535 Tarpley Music Co., Inc.12/9/2016 51536 Tasb12/9/2016 51537 TRIDENT BEVERAGE, INC.12/9/2016 51537 TRIDENT BEVERAGE, INC.12/9/2016 51538 Troy Athletic Booster Club12/9/2016 51539 Truckmotive12/9/2016 51540 Txu Energy12/9/2016 51541 Tyson Foods, Inc12/9/2016 51542 Wachsmann, John12/9/2016 51543 Waco ISD-Challenge Academy12/9/2016 51544 Walker, Wayne12/9/2016 51545 West Gas Service

12/9/2016 51547 West ISD12/9/2016 51548 Wills, Shirley12/9/2016 51549 WORKPLACEPRO

12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD12/13/2016 201600142 TRS-West ISD

12/13/2016 201600142 TRS-West ISD12/14/2016 201600138 Internal Revenue Service ACS12/14/2016 201600138 Internal Revenue Service ACS12/14/2016 201600138 Internal Revenue Service ACS12/14/2016 201600138 Internal Revenue Service ACS12/14/2016 201600138 Internal Revenue Service ACS12/15/2016 32088 Anderson Extreme Sports12/15/2016 32089 Band Shoppe12/15/2016 32090 Dynamic Designs12/15/2016 32091 Pioneer Steel12/15/2016 32092 QTI PROMOTIONS & APPAREL12/15/2016 32093 ROBOTICS EDUCATION AND COMPETITION FOUNDA12/15/2016 32094 Screen-Tex Graphics12/15/2016 32095 Seitz Gift Fruit, LLC12/15/2016 32096 Seitz Gift Fruit, LLC12/15/2016 32097 Seitz Gift Fruit, LLC12/15/2016 32098 FOLLETT SCHOOL SOLUTIONS, INC.12/15/2016 51550 ATPE12/15/2016 51551 Educators Credit Union12/15/2016 51552 HORACE MANN LIFE INSURANCE CO.12/15/2016 51553 Legacy West Education Foundation12/15/2016 51554 LEGALSHIELD12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51555 The Omni Group12/15/2016 51556 RAY HENDREN CHAPTER 13 TRUSTEE12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services

12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600139 CBG Services12/15/2016 201600140 Internal Revenue Service ACS12/15/2016 201600140 Internal Revenue Service ACS12/15/2016 201600140 Internal Revenue Service ACS12/15/2016 201600140 Internal Revenue Service ACS12/15/2016 201600140 Internal Revenue Service ACS12/15/2016 201600140 Internal Revenue Service ACS12/15/2016 201600141 Texas Child Support Disbursement Un12/15/2016 201600142 TRS-West ISD12/15/2016 201600142 TRS-West ISD12/15/2016 201600142 TRS-West ISD12/15/2016 201600142 TRS-West ISD12/15/2016 201600142 TRS-West ISD12/15/2016 201600143 TRS-West ISD12/15/2016 201600144 WAREHOUSE12/15/2016 201600145 WAREHOUSE12/15/2016 201600146 WAREHOUSE12/15/2016 201600147 WAREHOUSE12/15/2016 201600148 WAREHOUSE12/15/2016 201600149 Copy Paper12/15/2016 201600150 Copy Paper12/15/2016 201600151 Copy Paper12/15/2016 201600152 Copy Paper12/15/2016 201600153 Copy Paper12/15/2016 201600154 Copy Paper12/15/2016 201600155 Copy Paper










12/15/2016 201600169 West ISD Transportation12/15/2016 201600170 West ISD Transportation12/15/2016 201600171 West ISD Transportation12/15/2016 201600172 West ISD Transportation12/15/2016 201600173 West ISD Transportation12/15/2016 201600174 West ISD Transportation12/16/2016 11091 AMAZON.COM LLC.12/16/2016 11091 AMAZON.COM LLC.12/16/2016 11092 Compass Bank12/16/2016 11093 Contractor Environmental Services, LLC.12/16/2016 11094 Smajstrla Enterprises, INc. of West12/16/2016 11095 Technology For Education12/16/2016 11095 Technology For Education12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11098 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 11099 Ace Commercial Fence, Inc.12/16/2016 51557 Accelerate Learning Inc.12/16/2016 51558 Advance Pierre Foods12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.

12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51564 AMAZON.COM LLC.12/16/2016 51565 Anderson Extreme Sports12/16/2016 51566 AT&T12/16/2016 51567 AT&T MOBILITY12/16/2016 51568 AUTO CZECH12/16/2016 51568 AUTO CZECH12/16/2016 51569 Beckham, Cory12/16/2016 51570 Benton, Gary12/16/2016 51571 Blenden, Robert12/16/2016 51572 CHUICK, DENISE12/16/2016 51573 Cobb, Ricky12/16/2016 51574 Colorado Boxed Beef Co.12/16/2016 51575 Dearborn National Life Insurance Co.12/16/2016 51576 Dell

12/16/2016 51576 Dell12/16/2016 51577 Esc Region 1212/16/2016 51578 Flatt Stationers, Inc12/16/2016 51579 The Flippen Group12/16/2016 51580 Gerik's Ole Czech Bakery12/16/2016 51581 Hall, Billy12/16/2016 51582 Henry, Jessie R12/16/2016 51583 Hillsboro Reporter Inc.12/16/2016 51584 Houston Independent School District12/16/2016 51585 HUGHES, MARQUISE12/16/2016 51586 Jacinto, David12/16/2016 51587 Mathesono Tri-Gas, Inc12/16/2016 51588 NETRMA PROCESSING12/16/2016 51589 Pavlas, Stephanie12/16/2016 51590 Pearison Incorporated12/16/2016 51590 Pearison Incorporated12/16/2016 51590 Pearison Incorporated12/16/2016 51590 Pearison Incorporated12/16/2016 51591 PILGRIM'S PRIDE CORP.

12/16/2016 51592 Reddy Ice Corp.12/16/2016 51593 Scholastic Book Fairs12/16/2016 51594 Sembera, Michelle12/16/2016 51595 Sims, Phil12/16/2016 51596 Slovacek West LP12/16/2016 51597 Smith Supply Co, Inc12/16/2016 51597 Smith Supply Co, Inc12/16/2016 51598 Staples Contract&Commercial, Inc.12/16/2016 51598 Staples Contract&Commercial, Inc.12/16/2016 51599 Steck Vaughn Co12/16/2016 51599 Steck Vaughn Co12/16/2016 51600 Stewart-Peterson, Inc.12/16/2016 51601 Tasa12/16/2016 51601 Tasa12/16/2016 51602 Tasbo12/16/2016 51602 Tasbo12/16/2016 51603 TCP CATERING12/16/2016 51603 TCP CATERING12/16/2016 51603 TCP CATERING12/16/2016 51604 Texas Tollways CSC

12/16/2016 51606 THE UNIVERSITY OF TEXAS AT TYLER

12/16/2016 51606 THE UNIVERSITY OF TEXAS AT TYLER12/16/2016 51607 Tyson Foods, Inc12/16/2016 51608 Waco Custom Meats&Seafood, Inc12/16/2016 51609 Waco Restaraunt Supply12/16/2016 51610 Walker, Wayne12/16/2016 51612 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 51612 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 51612 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 51612 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 51612 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 51612 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.12/16/2016 51613 WEST CHAMBER OF COMMERCE12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value

12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51616 West True Value12/16/2016 51617 Western Psychological Services12/16/2016 51618 Robinson, Summer12/16/2016 51619 GREEN, TOMMY

DescriptionUtility: U-Verse; 10/19 thru 11/18/2016Replace Damaged Fence for Football FieldRental: contract 11/18 thru 12/15/2016 Life Skills Bldg.Basketball Shooter shirts and kneepadsestimate for food for FFA meetingAthletic Training SuppliesAthletic Training SuppliesUtility: Long Distance; 11/11/2016Utility: Gas; 11/17/2016Utility:Gas; 11/18/2016Utility: Gas; 11/18/2016Utility: Gas; 209 N. Harrison West, TexasUtility: Gas; 406 W. Shook, West, TexasBattery for truck #12occupational therapy services Nov. 3 - 14, 2016Gasoline: DieselTires and BatteriesTires and BatteriesTires and BatteriesWest News Subscription for West ElementaryOfficial: Basketball; 11/22/2016Official: Basketball; 11/21/2016Official: Basketball; 11/22/2016Official: Basketball: 11/15/2016Life Insurance 11/1 thru 11/30/2016MonitorLaptop for PEIMSLaptop for PEIMSLaptop for PEIMSDues for Destination Imagination 7 of 52 students are GTworkshop (Sexton & Lauer)workshop (Sexton & Lauer)School Direct Therapy for the month of September, 2016Official: Basketball; 11/21/2016Entry Fees for Gatesville Subvaristy TourneyOfficial: Basketball; 11/28/2016Entry fees for subvarsity tourney in Glen RoseEntry Fee Glen Rose Tourney (Varsity)Official: Basketball; 11/21/2016Official: Basketball; 11/15/2016MacShars for 10/1 through10/31/2016Mac Shars 8/1 thru 8/31/2016MacShars for 4/1 thru 4/29/2016Utility: Electric; WHS WMS Meters

Filter ServiceAthlete tracking software for Boys and Girls AthleticsOfficial: Basketball; 11/15/2016Official: Basketball; 11/28/2016Official: Basketball; 11/21/2016Estimate welding supplies for month of NovemberheadphonessuppliesPrint Cartridges25 pk. - 2-pocket paper folders, no brads and 2 large scissors25 pk. - 2-pocket paper folders, no brads and 2 large scissorsOffice ChairPaint for Ath fieldsPaint for Ath fieldsWMS Student Supplies for Honor RollCopier 11/14 to 12/13/2016Copiers 12/1/2016 thru 12/31/2016Miracle Whip for Dedication meal

5 sets of 12 student scissors item #701526CONCESSION STAND: Food Supplies for ConcessionWMS Supplies for PLT meetings, teacher incentives, etc. such as candy, coffee & snacksCONCESSION: Start up Food and Supplies for Concession StandCONCESSION: Start up Food and Supplies for Concession StandSam's office items and library reading incentives20 pk Egghead Headphone w/Leather Ear PadsOfficial: Basketball; 11/21/2016Official: Basketball; 11/28/2016Official: Basketball; 11/22/2016New Marching Band Uniform Purchase - (2015 - 2016)Office suppliesWMS Teacher SuppliesWMS Teacher SuppliesPLTW SuppliesOfficial: Basketball; 11/15/2016TASBO Debt Transparency WebinarInformacast RenewalClearinghouse record retrievalOfficial: Basketball; 11/22/2016Boys powerlifting association duesGirls powerlifting association duesUtility: Guard Lights; 800 Jerry Mashek DriveBilling for October, 2016Replacement faucetsOfficial: Basketball; 11/18/2016Official: Basketball; 11/21/2016Transmission repairs for bus #33

Sunshine committee needs to buy supplies for baked potato lunch, Lunch is on November 16 and they will go to Sam's on November 14

Supplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceThanksgiving floral arrangementDonuts for See You at the PoleDonuts for See You at the PoleWork Shirts for fundraising events - Disney TripATSSB High School All Region Audition EntreeMiddle School All Region Contest in Robinson

field trip to George W Bush Library at SMU on Nov. 28, 2016Transportation to Autism workshop Nov. 17, 2016 in Fairfield

Travel for Cross Country team to Jarrell HS for meet on September 10, 2016.Sept. 8th West Middle School to McGregor Volleyball 3 coaches Smith Atkinson and Hejl 45 studentsVarsity Football Travel to RanchviewVarsity Football Travel to RanchviewVarsity Football Travel to RanchviewVarsity Football Travel to Ranchview

JV Football to Itascaoct. 1st High School Volleyball to Saginaw Junior Varsitywest fr volleyball to Castleberry Oct. 1stHigh school volleyball to Clifton 45 studentsHigh School Volleyball to Groesbeck Oct 14th depart at 2:00 return at 7 pmtravel for JV cheerleaders to football game in ItascaFootball Coaches to Scout at MalakoffJV Football Travel to TeagueTravel for Rogers Cross Country meet on Saturday, September 24, 2016.Transportation to McGregor HS for Cross Country Invitational on Saturday, October 1, 2016.

Transportation to McGregor HS for District 19 3A Cross Country meet on Wednesday, October 12, 2016.

Transportation to McGregor HS for the District 19 3A JH Cross Country meet on Wednesday, October 12, 2016.Varsity Football Travel to ElkhartVarsity Football Travel to ElkhartVarsity Football Travel to ElkhartVarsity Football Travel to Elkhart7th Grade Football Travel

Bus to McLane Stadium for YMCA after school care; Run Waco Run; NEED DRIVER; November 30, 2016 Depart 3:30 and Return by 6:00; 50-55 students; around 5 adults

SMALL BUS for Mrs. Crow to take 16 students to The City of West Museum Depart at 2:00pm and Return at 2:45pm Tuesday, November 15 *Need driver

Travel to Lofers Bend State Park for Billy McCreight Cross Country Invitational hosted by Whitney ISD on September 14, 2016.

8th Grade FB TravelJV Football Travel to Whitney7th Grade FB Travel8th Grade FB TravelVarsity FB Travel to GroesbeckVarsity FB travel to GroesbeckVarsity FB Travel to GroesbeckVarsity FB Travel to Groesbeck7th Grade FB Travel8th Grade FB TravelVarsity FB Travel to WestwoodVarsity FB Travel to WestwoodVarsity Fb Travel to WestwoodVarsity FB Travel to WestwoodWHS to Mc Gregor Volleyball 42 students 3 coaches depart at 3;00

Travel for warm up gamebus for Bi District volleyball game at Salado Nov. 1st.Middle School Cheer travel to GroesbeckMS Cheer travel to Teagueexpedition to take cheerleaders to playoff volleyball gameFootball Playoff Travel to WacoFootball Playoff Travel to WacoFootball Travel to WacoTeam Travel to Lorena

Area volleyball playoff game Date to be announced either Thursday or Friday nov. 3 or 4 place to be determinedTransportation to Alvarado High School for 3 basketball games on Tuesday, November 8, 2016.Transportation to Corsicana High School for sub-varsity tournament on Friday, November 11, 2016.

Transportation to Corsicana High School for sub-varsity tournament on Saturday, November 12, 2016.MS Travel to McGregorTravel to McGregor for practiceTravel to McGregor for PracticePlayoff volleyball travel to RobinsonFootball travel to practice at Waco ISD stadiumFootball travel to Waco ISD for practiceTravel to Waco for Playoff Practice

Transportation to Glen Rose for sub-varsity basketball tournament on Thursday, November 17, 2016.Transportation to Glen Rose for sub-varsity basketball tournament on Friday, November 18, 2016.Transportation to Glen Rose for sub-varsity basketball tournament on Saturday, November 19, 2016.JV Travel to Hillsboro

Transportation to Lofer's Bend State Park for Whitney Cross Country meet on Wednesday, October 5. This is a makeup meet.

Bus to Longview for Regional volleyball tournament Nov. 10th ,11th, 12th 22 students 4 coaches Coach Decker, Dickerson, Lauer, Hejl

5th grade field trip to Inner Space Cavern November 9, 2016 90 Students and 9 staff DRIVERS NEEDED depart 8:15, return 2:30 load and drop off in front of school BUS

Fourth grade to practice at the High School Performing Arts Auditorium 1 student and 1 teachersWednesday, November 9 at 1:30 until 3:00.Fourth grade to practice at the High School Performing Arts Auditorium 80 student and 4 teachers

One small bus to go to WHS pep rally on November 4th, pick up at 1:05pm; 1 student, 1 adult

One small bus to run at 2:25 to 3:00 for a SPED student 4th grade PBSI WES to the park and then back to WES

Travel to TSAS Conference in San Antonio October 23 - 26, 2016

Away Football Game - RanchviewAway Football Game - Elkhart, TexasAway Football Game - Groesbeck, TexasAway Football Game - WestwoodAll Region Jazz Auditions - Groesbeck, TexasWest Rest Haven mini-West Fest performance. This will be section leaders and Jr Historians.Pre-UIL Marching Contest in BeltonHome football game equipment transportation to field.Home Football Game Equipment TransportationUIL Marching ContestBrazos Art Forum and Mayborn Art ExhibitTAEA Clinic and Conference Art Registration - Professional DevelopmentPlayoff Game Travel for band

Money to pay for ticket expense to see special play in Austin on Friday, Dec. 9. Texas School of the DeafWHS Science SuppliesWHS Science EquipmentUIL Printers & SuppliesTVs w/Mounts & Projector Installation

5th grade field trip to Inner Space Cavern November 9, 2016 90 Students and 9 staff DRIVERS NEEDED depart 8:15, return 2:30 load and drop off in front of school BUS

4 buses, with one making 2 runs, to attend WHS pep rally on the November 4th; PreK-2nd 128 students, 3rd-5th 146 students; First bus to swing back around to WES and pickup 4th grade students after lunch at 1:05pm; 4 buses will start to load at 12:45

One bus to run ALL DAY, for each grade level, for PBSI, Bus will run from WES to the Park and then back to WES *Needs a driver November 2, 2016

One bus to run ALL DAY, for each grade level, for PBSI Bus will run from WES to the Park and then back to WES *Needs a driver

Kindergarten field trip to the Cameron Park Zoo on October 28, 2016 72 students and 4 adults: 8:45am from the front of school Return around 2:00pm and drop off in front of school DRIVER NEEDED Lunch at Anniversary Park; time TBA

PreK from WES to WMS for Mrs. O'brien's Pumpkin Patch on October 28, 2016. 9:00 am to 10:30 am; Donna Sepeda will drive 50 students and 6 adults

Bus to Waco - Waco Symphony at Baylor Tuesday, October 25, 2016 171 students and 11 adults (4th and 5th) Depart around 9:00am and return 2:45pm in front of school- 1701 4th Street - NEED DRIVER




Laptops for AgLaptops for AgLaptops for AgLaptops for AgOffice SuppliesWHS STEM EquipmentRental: 546 CN Connally Elm Mott, TexasUtility: Electric; LumberyardFEMA Draw Assistancebaseball equipmentSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementFCA T-ShirtsSummer Camp reimbursementSummer Camp reimbursementFinal Deposit for 2016-2017 YearbookKey Club Int'l DuesSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementSummer Camp reimbursementNJHS t-shirtsflowers for Miss/Mr. WMSPlayoff reimbursement for Abbott HSSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceSupplies for fleet maintenanceUtility: Long Distance; 11/21/2016Occupational Therapy for November 17 - 28, 2016Gasoline: DieselBig Kahuna Cookie FundraiserPlayoff reimbursement to Blum ISD

FOOD SERVICE: November Commodity ProcessingUtility: Water; 11/30/2016CONCESSION STAND: November Coke ProductsFOOD SERVICE: November Coca Cola productsFOOD SERVICE: November Coca Cola productsFOOD SERVICE: November Coca Cola productsFOOD SERVICE: November Commodity FreightOfficial for Carroll-Cove Playoff GameOffficial: Basketball; 11/15/2016Flower Arrangement for Christina Nemec/SurgeryRememberance gift for Sandy Dickerson - mom's funeral200 Red/yellow counters for KindergartenAnnual Administrative Fee for the Texas Social Security ProgramConstructed Response Training at ESC 12 for 3 teachers on Nov. 3rdRegion XII Workshop on November 10, 2016 P.R.I.M.E. Time Plus Grades 6 & 7 for Daniel LauerStudent Code of Conduct / Student Parent Handbooks / Employee HandbooksFOOD SERVICE: December BreadFOOD SERVICE: December BreadFOOD SERVICE: December BreadFOOD SERVICE: December BreadFOOD SERVICE: December BreadFOOD SERVICE: December BreadOfficial: Basketball; 11/29/2016Official for Duncanville-Killeen playoff gameOfficial for Abbott-Blum Playoff GameOfficial for Abbott_Blum Playoff GameCATERING: Supplies for College Day cateringOfficial for Carroll-Cove Playoff GameGrandview Tournament Entry Fee "Johnson County Clash" March 2,3,4 2017 Fee is 400.00SuppliesSuppliesGroesbeck Varsity volleyball tournament $250.00Official for Carroll-Cove playoff GameOfficial: Football; 10/20/2016Official: Football; 11/4/2016Hico Varsity Tournament Entry FeeOfficial: Football; 11/4/20161st. Quarter 2017 Operating Cost

Entry fee for JH girls' A teams for the Hillsboro JH Basketball Tournament on Saturday, January 14, 2017Utility: Electric; 10/25 thru 11/22/2016 WHS WMSOfficial; Football; 11/4/2016Membership for Charles Mikeska#8810181Entry fee for JH girls' B teams for the Itasca JH Basketball Tournament on Saturday, January 14, 2017Meals for Frances Karels for CAST conferenceOfficial: Football; 11/4/2016FOOD SERVICE: November Food & Non FoodFOOD SERVICE: November Food & Non Food

FOOD SERVICE: November Food & Non FoodFOOD SERVICE: November Food & Non FoodFOOD SERVICE: November Food & Non FoodFOOD SERVICE: November Food & Non FoodCATERING: November Food & Non FoodCATERING: November Food & Non FoodCATERING: November Food & Non FoodCATERING: November Food & Non FoodCATERING: November Food & Non FoodCATERING: November Food & Non FoodFOOD SERVICE: November Food & Non FoodFOOD SERVICE: November Food & Non FoodFOOD SERVICE: November Food & Non FoodVarsity softball Entry fee Liberty Hill Feb,16-17-18 $350.00Tax Collection fees: December 10, 20161st Quarter Payment for 2017 AllocationOfficial: Basketball; 12/5/2016Administration TrainingSecurity: On site Guard (Auction)Contracted Services: 12/1/2016Official for Duncanville-Killeen Playoff GameOfficial for Duncanville-Killeen playoff gamepaper easelFOOD SERVICE: November Commodity ProcessingOfficial: Football; 11/4/2016Official for playoff VB game between Killeen and DuncanvilleOfficial: Basketball; 11/29/2016Copiers 12/1 thru 12/31/2016WJ IV Testing materials for special ed/LandrumWJ IV Testing materials for special ed/LandrumOfficial Fee for Carroll-Cove Playoff GameDedication Table & Chairs30 tables, 150 chairs, delivery fee, set up, take down fee for Thanksgiving Dinner at WESCareer Day Table/Chair RentalNovember 2016 Claim CostsSchool supplies for R. Deiterman, D. Garcia, and D.SepedaEgghead 10 Position Stereo Jack Box

CONCESSION STAND: Pork & Beef Sausage for concession standCONCESSION STAND: Pork & Beef Sausage for concession standFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November Milk

WebEx Training- Student Management with Skyward Rep-Renee B. 10/2710/31 Issues with NutriKids Link Skyward and NutriKids to sync together for economic disadvantage students-free/reduced/paid lunches

FOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November MilkFOOD SERVICE: November Chemical and upkeep for dishwasherFOOD SERVICE: November Chemical and upkeep for dishwasherMonthly charge for tea and brewer Standard CoffeeOfficial: Basketball; 11/22/2016Middle School Band SuppliesMiddle School Band SuppliesMiddle School Band Supplies10 sets Federal and State Labor Law PostersFOOD SERVICE: November Slushy MixFOOD SERVICE: November Slushy MixTroy Holiday Tournament Entry Fee (Varsity)Light fixtures for busesUtility: Guard lights; 12/3/201FOOD SERVICE: November Commodity ProcessingOfficial: Basketball; 12/5/2016McLennan County Challenge Academy ADA Billing - DetentionOfficial: Basketball; 11/29/2016CONCESSION STAND: Propane

Diagnostic services at Brookhaven for November, 2016FOOD SERVICE: ShirtsPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

West Elementary UIL Kera Zuehkle - $110+20 = $130 Rose Kolar - $55 Katelyn Bajer - $55 John Knutson -$110 Kathleen Eubanks - $110 Amy Fleming - $110 Shelly Dvorak - $110 Sara Crow - $110 Deanna Mayes - $110+20=$130 Laurin Potts - $110 Christy Horn - $110 Christine Brinegar - $110 Gina Hrabal - $110 Natalie Compton - $110 Haley Evans - $110 Kolar and Bajer are splitting a group. Zuehkle and Mayes are going to be graders (+$20)

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPowerlifting Suits and BeltsNew and Freshman Marching Members Marching Band ShoesMarching Band Show Shirt for 2016 - Summer Performanceestimate metal for shop projectsFFA t-shirt orderVEX suppliesDefense Practice ShirtsEstimate for FFA FundraiserEstimate for FFA FundraiserEstimate for FFA FundraiserOut of My Mind Novel SetPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT16120110 cases of waterWater for Hospitality Room MS District VB tourneyWater for officials, visitor coaches,team for Friday nightWater for WMSWater for WMScopy papercopy paper15 - Boxes of copy paperCopy PaperCopy paperPaperCopy Paper

Ford Focus Transportation for Michele Scott & Jonathan Shaw to Clifton, Texas to attend UIL District Meeting

1/2 Bus Transportation for Monday, September 26, 2016 from 6:00-8:00 PM for the Heart of Texas College Night 2016 to transport approximately 30 WMS students (WHS will use the other 1/2 to transport their students)

Bus Transportation for 35 students plus 1 adult to the Waco Convention Center, Waco, Texas on October 11, 2016 departing @ 8:30 AM & returning @ 1:00 PM - approximately 40 miles

December 1, 2016 Bus - UIL travel to McGregor and back Driver Needed Leave at 12:30 and return around 7:00 students and staff



SMALL BUS to Waco - Waco Symphony at Baylor Tuesday, October 25, 2016 171 students and 11 adults (4th and 5th) Depart around 9:00am and return 2:45pm in front of school- 1701 4th Street - NEED DRIVER

Trip to Austin Dec. 9 for spec. ed studentTravel to Stephenville Sept. 6th 2016 High School VolleyballHigh School volleyball to Marlin Sept. 9th 2016 28 students 3 coaches Depart at 2:15WMS Volleyball to Whitney Sept. 12th 45 students 3 coaches Smith Atkinson and Hejl Depart at 3pm

Sept. 16th at Whitney West high School Volleyball 45 students 3 Coaches Dickerson, Decker and LauerSept. 10th Freshman to Fort Worth Brewer 12 students 2 coachesTheatre trip to Waco/BaylorHome Football Game Equipment TransportationATSSB All Region AuditionsATSSB - Middle School All Region AuditionsTV Wall Mount BracketsPrinterSafe Room SuppliesContracted Services: Portable toilet; 12/2/2016Rental: Lumberyard; December 2016Cisco 1810 AP w/Cradle KitPower Supplies for AP ProjectAttorney fee: Review of Rebuilding and RenovationAttorney fee: Contract for Rebuilding and RenovationAttorney fee: Review of Rebuilding and RenovationAttorney fee: GeneralAttorney fee: Fema/OigAttorney fee: Review of RebuildingAttorney fee: Review of RebuildingAttorney fee: Review of RebuildingAttorney fee: Review of RebuildingAttorney fee: Review of Safe Grant RoomFence around bus barn 1212 N. Reagan 11/26 thru 4/12/2017STEM Scopes Texas grade K through 5 onlineFOOD SERVICE: December Commodity ProcessingCostumes High SchoolCostumes High SchoolCostumes High SchoolCostumes High SchoolCostumes High SchoolCostumes High SchoolCostumes High SchoolCostumes High SchoolCostumes for Middle school showCostumes for Middle school showCostumes for Middle school showCostumes for Middle school showCostumes for Middle school show

PreK from WES to Downtown West for Halloween on October 31, 2016. 9:00 am to 10:30 am; Donna Sepeda will drive 50 students and 6 adults

Fifth grade to practice at the High School Performing Arts Auditorium 89 students and 5 teachers December 12, 2016 from 8:00am to 9:00am 2 buses and need drivers

Costumes for Middle school showCostumes for Middle school showFOOD SERVICE: Office SuppliesFOOD SERVICE: Office SuppliesFOOD SERVICE: Office SuppliesSupplies for professional developmentSupplies for professional developmentSupplies for professional developmentSupplies for professional developmentSupplies for professional developmentSupplies for professional developmentwooden blocksPLTW SuppliesPLTW SuppliesCostumes High SchoolPL EquipmentInternet: 11/29/2016Cell phone billTire repairs on bus #202Tire repairs on bus #202Cory Beckham football meal reimburseOfficial: Basketball; 12/13/2016Official: Basketball; 12/13/2016Safety need of West ISD- Severe weather emergency management processesReimbursement for Flocabulary SubscriptionFOOD SERVICE: December Commodity FreightLife InsuranceReplacement battery for Tory Dobecka's laptop

18 Dell 87 WHr 9-Cell Lithium-Ion Primary Battery with a 3-year Warranty and Dell 97 WHr 9-Cell Primary BatteryShort Response Writing Training with Shay Garland2 pallets of copy paper 80 casesadditional Teen Leadership manualsCATERING: Rolls for Admins Christmas PartOfficial: Basketball; 12/13/2016Official: Basketball; 12/13/2016Run in Newspaper Oct. 3 and Oct. 6 Bus drivers neededMacShars for 11/1 thru 11/30/2016Official: Basketball; 12/12/2016Official: Basketball; 12/12/2016Estimate welding supplies for month of NovemberToll fee for 11/10/2016 Georgetown per KevinReplacement of Kindle at WESAluminum Flag Poles - 6'New Marching Band Uniform GlovesPlume travel cases and cartPlume travel cases and cartFOOD SERVICE: December Commodity Processing

CONCESSION STAND: Ice for football fieldBooks from Scholastic's to help with Storybook ChristmasBalloons for Softball/Baseball Field DedicationOfficial: Basketball; 11/28/2016Gift card for SantaCustodial suppliesCustodial suppliesInstructionalSuppliesInstructionalSuppliesSpanish Consumable workbooks for Grade 3 and Grade 5Science Fusion books for Grades 6-8Renewal for Ag Ed Network 12 monthsRegistration fee for TASA Mid-Winter Conference in Austin in JanuaryMembership dues for C. Sykora to TASA2017 TASBO Conference Registration - JPMTASBO Conference February 27 thru March 1st, PEIMS TrainingChristmas Luncheon by TCP Catering - Friday, December 16, 2016Christmas Luncheon for WMSChristmas lunch on 12/16/2016 At West ISD Business Office 406 W Shook, West, Texas 76691Mailing fee for toll tags

FOOD SERVICE: December Commodity ProcessingCATERING: Admin Christmas Party Beef Cubed SteakDigital temp gaugeOfficial: Basketball; 12/13/2016Attorney fee: GeneralAttorney fee: Review of SFMC ContractAttorney fee: Review of Billboard Advertising AgreementAttorney fee: Jennifer WalkerAttorney fee: Janelle GAttorney fee: Review of SRO Usage agreementDues for 2016 - 17November SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember Supplies

Registration for Kristie Bryant to attend the PLTW conference presented by The University of Texas @ Tyler on February 13-14, 2017 @ The Renaissance Austin Hotel in Austin, Texas

PLTW Registration for Matt Matus presented by The University of Texas @ Tyler on February 13-14, 2017 @ the Renaissance Hotel in Austin, Texas

November SuppliesNovember SuppliesNovember SuppliesNovember SuppliesNovember SuppliesTesting material for S. SwanerAluminum Signs for Admin. Annex

Check Amount 79.40 2,382.50 5,750.00 817.75 114.35 2,778.23 205.70 2,298.82 54.44 48.27 1.98 132.88 113.93 147.95 1,543.75 4,072.72 1,041.95 137.00 314.00 25.00 205.00 185.00 165.00 115.00 96.48 489.99 398.99 1,203.84 59.99 670.00 85.00 85.00 1,155.00 125.00 300.00 135.00 350.00 350.00 135.00 85.00 51.20 75.11 434.38 19,391.71

2,244.00 175.00 85.00 85.00 85.00 209.00 186.00 140.47 128.67 56.36 13.19 137.00 1,392.00 1,386.50 207.12 1,187.50 2,511.94 64.08

169.72 48.80 261.34 476.54 106.50 400.08 111.86 118.78 135.00 135.00 165.00 97,860.00 98.08 59.89 380.23 49.50 85.00 75.00 2,415.00 6.00 205.00 75.00 75.00 16.82 1,150.00 677.26 185.00 125.00 1,775.39

74.13 14.23 6.28 37.83 10.68 24.47 42.67 24.69 55.90 185.75 78.00 (78.00) 1,440.00 630.00 189.00

72.00 680.00 70.00

2.00 340.00 160.00 360.00 180.00 180.00 63.00

100.00 100.00 160.00 150.00 140.00 250.00 12.50 80.00 220.00 280.00 180.00

180.00

180.00 420.00 210.00 210.00 73.50 100.00

100.00 100.00 192.00 192.00 192.00 96.00 96.00 33.60 220.00 220.00 420.00 210.00 210.00 73.50 170.00

100.00 300.00 280.00 96.00 110.00 64.00 110.00 110.00 55.00 126.00

112.00 170.00 210.00

210.00 160.00 180.00 90.00 120.00 108.00 54.00 112.00

720.00 260.00 260.00 260.00 32.00

376.00

376.00 2.00

4.00

20.00 2.00

28.00

2.00

28.00

68.00 148.75

4.00

72.00

72.00

72.00

72.00 1,100.00 1,300.00 520.00 1,300.00 80.00 4.00 540.00 1.00 1.00 540.00 40.00 56.00 260.00

24.00 210.40 856.22 1,280.84 6,360.00

2,656.72 105.58 419.98 143.36 132.65 262.00 1,600.00 300.63 1,353.00 3,775.44 350.00 250.00 350.00 350.00 312.00 350.00 350.00 1,351.00 156.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 210.21 32.00 57.27 80.05 12.50 24.00 23.70 16.95 1,322.85 774.80 2,450.33 5,445.00 57.27

235.24 7,180.29 501.50 126.42 392.50 355.96 231.46 205.90 115.00 30.00 27.99 20.47 35.00 85.00 85.00 849.00 151.64 229.06 187.46 150.96 129.20 203.32 85.00 63.85 108.47 90.00 94.50 191.81 400.00 300.58 29.56 250.00 126.87 150.00 105.00 300.00 105.00 680.00

300.00 17,963.81 105.00 230.00 350.00 55.95 105.00 1,343.50 2,052.11

1,636.78 2,004.32 2,645.33 2,567.59 139.19 246.27 27.68 426.71 80.20 507.21 2,379.44 316.24 2,348.00 350.00 1,138.62 12,926.12 125.00 250.00 370.00 5,661.00 162.08 100.00 66.69 725.80 105.00 87.82 85.00 519.45 181.78 181.78 80.00 592.50 636.00 351.00 167.90 49.55 32.44

212.00 36.90 36.90 209.44 238.83 267.81 235.62 143.99 130.90

256.93 219.15 130.90 235.62 222.53 253.13 261.80 261.80 248.71 183.26 253.13 261.80 267.81 104.72 358.50 264.95 45.40 205.00 12.60 16.80 67.20 439.95 920.00 460.00 250.00 179.90 622.35 924.32 125.00 500.00 85.00 50.00

1,580.00 495.00 122.87 8,448.00 9,799.00 6,537.00 1,743.00 18,659.64 7,990.00 6,345.00 2,115.00 1,645.00

8,930.00 497.12 971.85 - 497.12 971.85 582.40 1,034.40 2,140.00 668.74 1,194.00 90.54 648.00 526.60 2,414.05 4,658.00 168.60 1,754.16 175.00 206.17 65.00 18.95 110.00 60.00 100.00 300.00 400.00 775.00 218.00 100.00 50.00 390.00 100.00 700.00 705.00 153.00 44.61 73.17 24.00 - 4,379.64 822.08 584.20 98.15 - 18.45 1,718.33 30.00

1,702.86 905.60 15.25 571.30 184.58 - 9,433.41 13,158.50 54,906.35 924.42 9,433.41 13,158.50 790.97 4,401.86 52,145.57 3,724.70 538.07 535.00 16,439.18 45.00 45.00 22.50 45.00 54.00 560.00 560.00 450.00 450.00 300.00 450.00 90.00

24.50

40.00

80.00

160.00

160.00

160.00

36.00

4.00

8.00 137.50 330.00 180.00 130.00

120.00 320.00 88.00 1.00 225.00 125.00 157.98 639.99 67.09 151.67 750.00 3,456.76 226.56 110.00 770.00 27.50 137.50 110.00 2,475.00 550.00 440.00 101.52 2,216.36 2,200.00 2,488.50 489.10 11.18 237.13 17.78 8.89 11.99 6.29 15.35 55.50 38.99 22.49 29.20 27.99 27.21

12.99 24.95 51.63 45.00 76.99 112.70 210.16 64.80 21.89 29.69 8.95 145.99 197.00 23.93 18.99 1,165.00 3,310.84 849.34 15.00 20.00 10.23 135.00 135.00 500.00 96.00 467.46 96.00 128.24

2,440.61 525.00 2,076.00 48.13 11.00 65.00 135.00 22.20 623.86 90.00 90.00 222.50 3.26 340.13 194.70 457.15 494.65 (77.00) 725.80

39.06 250.27 20.00 135.00 50.00 387.00 469.12 208.89 54.61 27.80 1,165.50 399.00 245.00 231.76 740.00 650.00 618.75 560.00 787.50 4.60

225.00

225.00 878.62 55.00 406.50 65.00 337.00 82.50 440.00 55.00 1,423.25 55.00 75.00 14.28 13.60 9.70 21.92 14.95 3.23 7.19 17.04 6.99 46.47 31.53 2.68 65.88

43.77 3.59 3.23 3.58 141.16 132.00 460.00 25,000.00

West ISD Check RegisterFor the Month of November 2016

Check Date Check # Payee11/4/2016 11061 AT&T11/4/2016 11062 Sam's Club Direct11/4/2016 11063 SATELLITE SHELTERS, INC.11/4/2016 11064 The Tin Shop11/4/2016 11065 Ward's Natural Science11/4/2016 11065 Ward's Natural Science11/4/2016 11065 Ward's Natural Science11/4/2016 11065 Ward's Natural Science11/4/2016 11065 Ward's Natural Science11/4/2016 32021 Bsn Corp11/4/2016 32022 Divine Design11/4/2016 32024 POLYPRINTER11/4/2016 32025 West True Value11/4/2016 32026 West True Value11/4/2016 32027 West True Value11/4/2016 32028 BARNES & NOBLES, INC.11/4/2016 32029 Community Grocery11/4/2016 32030 Graphics Garage11/4/2016 32031 Nassp11/4/2016 32032 Sam's Club Direct11/4/2016 32033 Varsity11/4/2016 51216 Adamson, Miles11/4/2016 51217 Advance Pierre Foods11/4/2016 51218 AT&T11/4/2016 51219 Atmos Energy11/4/2016 51220 Award Specialties11/4/2016 51221 Banana Scrubs, Inc11/4/2016 51222 BIDWELL, NANCY11/4/2016 51223 BROWN, MIRANDA11/4/2016 51224 Bsn Corp11/4/2016 51225 Business Supply Center11/4/2016 51225 Business Supply Center11/4/2016 51226 Carolina Biological Sup11/4/2016 51226 Carolina Biological Sup11/4/2016 51227 Cechoslovak Publish Co11/4/2016 51228 CORSICANA INDEPENDENT SCHOOL DISTRICT11/4/2016 51229 Dance NT's, LLC11/4/2016 51230 ESC Region 1211/4/2016 51231 Flatt Stationers, Inc11/4/2016 51232 Gerik's Ole Czech Bakery11/4/2016 51233 GERIK, SARA11/4/2016 51234 Glen Rose High School11/4/2016 51235 Hillsboro Reporter Inc.11/4/2016 51235 Hillsboro Reporter Inc.

11/4/2016 51236 Hubbard Isd11/4/2016 51237 Hudson Energy Services LLC.11/4/2016 51238 Jaynes Reitmeier Boyd&Therrell PC11/4/2016 51239 Killeen Dynamic Designs, Inc.11/4/2016 51240 Labatt Food Service11/4/2016 51241 Mathesono Tri-Gas, Inc11/4/2016 51242 MIKESKA, RICKEY11/4/2016 51243 O'Brien, Mary11/4/2016 51245 Office Depot *11/4/2016 51245 Office Depot *11/4/2016 51245 Office Depot *11/4/2016 51245 Office Depot *11/4/2016 51246 Oriental Trading Co,inc11/4/2016 51247 PASADENA SPORTING GOODS11/4/2016 51248 Pearson Clinical Assessment11/4/2016 51249 POLYPRINTER11/4/2016 51250 Salado H S11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51252 Sam's Club Direct11/4/2016 51253 Scantron11/4/2016 51254 Showtime International11/4/2016 51255 Sisneroz, Lori11/4/2016 51256 Soukup, Theresa11/4/2016 51257 Staples Contract&Commercial, Inc.11/4/2016 51257 Staples Contract&Commercial, Inc.11/4/2016 51258 Tassp11/4/2016 51259 Tep, Inc11/4/2016 51260 Texas Tollways CSC11/4/2016 51260 Texas Tollways CSC11/4/2016 51261 Txu Energy*11/4/2016 51262 U I L11/4/2016 51263 West True Value11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank


11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 0 Compass Bank11/8/2016 32056 Compass Bank11/8/2016 32058 Compass Bank

11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/10/2016 201600036 TRS-West ISD11/11/2016 0 American Express11/11/2016 0 American Express11/11/2016 0 American Express11/11/2016 0 American Express11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp

11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp

11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 0 American Express Corp11/11/2016 11066 AMAZON.COM LLC.11/11/2016 11066 AMAZON.COM LLC.11/11/2016 11066 AMAZON.COM LLC.11/11/2016 11067 Contractor Environmental Services, LLC.11/11/2016 11068 MOBILE MODULAR MANAGEMENT CORP.11/11/2016 11068 MOBILE MODULAR MANAGEMENT CORP.11/11/2016 11069 Paladin Investigation&Security, LLC11/11/2016 11070 PROJECT LEAD THE WAY, INC.11/11/2016 11070 PROJECT LEAD THE WAY, INC.11/11/2016 11071 SATELLITE SHELTERS, INC.11/11/2016 11072 Shilling, Benny R/Keith R11/11/2016 11073 Shilling, Benny11/11/2016 11074 Smajstrla Enterprises, INc. of West11/11/2016 11074 Smajstrla Enterprises, INc. of West11/11/2016 11075 Technology For Education11/11/2016 32034 Josten's11/11/2016 32035 The Yankee Candle Company, Inc.11/11/2016 32036 Uptmore, Jacqueline11/11/2016 32037 Houston Livestock Show11/11/2016 32038 San Angelo Stock Show & Rodeo Assoc.11/11/2016 32039 San Antonio Livestock Show11/11/2016 32040 Southwestern Exposition & Livestock11/11/2016 32041 Star of Texas Fair and Rodeo11/11/2016 32042 World's Finest Chocolate, Inc11/11/2016 51264 806 Technology, Inc.11/11/2016 51265 Ace Auto Supply11/11/2016 51265 Ace Auto Supply11/11/2016 51266 Advance Pierre Foods11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51269 AMAZON.COM LLC.11/11/2016 51270 AT&T11/11/2016 51271 AUERBACH, JENNIFER11/11/2016 51272 AUTO CZECH11/11/2016 51273 BCM Innovative Therapies11/11/2016 51274 Bsn Corp

11/11/2016 51275 Cdwg, Inc11/11/2016 51276 CEV Multimedia, Ltd.11/11/2016 51277 City Of West11/11/2016 51278 Coca Cola Enterprises11/11/2016 51278 Coca Cola Enterprises11/11/2016 51280 COCA-COLA REFRESHMENTS11/11/2016 51280 COCA-COLA REFRESHMENTS11/11/2016 51280 COCA-COLA REFRESHMENTS11/11/2016 51280 COCA-COLA REFRESHMENTS11/11/2016 51280 COCA-COLA REFRESHMENTS11/11/2016 51281 Colorado Boxed Beef Co.11/11/2016 51282 Compliance Consortium Corp11/11/2016 51283 LINDER, DAVID11/11/2016 51284 ESC Region 1211/11/2016 51285 ESC REGION 611/11/2016 51286 ESC X11/11/2016 51287 Firelight Books11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51289 Flowers Baking Coof Tyler,inc11/11/2016 51290 Fulbright, Vernon11/11/2016 51292 G & K SERVICES11/11/2016 51292 G & K SERVICES11/11/2016 51292 G & K SERVICES11/11/2016 51292 G & K SERVICES11/11/2016 51292 G & K SERVICES11/11/2016 51292 G & K SERVICES11/11/2016 51292 G & K SERVICES11/11/2016 51292 G & K SERVICES11/11/2016 51293 Goolsby, Jerry11/11/2016 51294 Greg May Chevrolet11/11/2016 51295 HCAA, LLC.11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service

11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51299 Labatt Food Service11/11/2016 51300 Mclennan County, Tax Off11/11/2016 51301 MIKESKA, RAYMOND III11/11/2016 51302 Mobile Auto Glass Service11/11/2016 51303 MTS PUBLICATIONS11/11/2016 51304 Office Depot *11/11/2016 51305 Pearson Clinical Assessment11/11/2016 51305 Pearson Clinical Assessment11/11/2016 51305 Pearson Clinical Assessment11/11/2016 51306 Penders Music Co11/11/2016 51306 Penders Music Co11/11/2016 51307 PILGRIM'S PRIDE CORP.11/11/2016 51307 PILGRIM'S PRIDE CORP.11/11/2016 51308 Ricoh America Corp11/11/2016 51308 Ricoh America Corp11/11/2016 51308 Ricoh America Corp11/11/2016 51309 School Comp11/11/2016 51310 Schoolhouse Outfitters LLC.11/11/2016 51311 Simms, Rodney11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.11/11/2016 51315 Southern Foods Group LP.

11/11/2016 51315 Southern Foods Group LP.11/11/2016 51316 Southwest Auto-chlor System11/11/2016 51316 Southwest Auto-chlor System11/11/2016 51317 Standard Coffee Service11/11/2016 51318 Staples Contract&Commercial, Inc.11/11/2016 51318 Staples Contract&Commercial, Inc.11/11/2016 51318 Staples Contract&Commercial, Inc.11/11/2016 51319 Sykora Family Ford11/11/2016 51319 Sykora Family Ford11/11/2016 51319 Sykora Family Ford11/11/2016 51319 Sykora Family Ford11/11/2016 51320 Tarpley Music Co., Inc.11/11/2016 51321 Tasbo11/11/2016 51322 Texas Tollways CSC11/11/2016 51323 Timmons, Curtis11/11/2016 51324 Txu Energy11/11/2016 51325 Virkim11/11/2016 51326 Waco Chapter Taso11/11/2016 51327 Waco Freightliners11/11/2016 51327 Waco Freightliners11/11/2016 51328 West End Transmission11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value

11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51335 West True Value11/11/2016 51336 Westex Welding Co11/16/2016 51337 GERIK, SARA11/16/2016 51337 GERIK, SARA11/16/2016 51338 ANGELL, JANET11/16/2016 51339 AT&T MOBILITY11/16/2016 51340 ATCHISON, CHEYENNE11/16/2016 51341 BARGANIER, LINDA11/16/2016 51342 Bedford, Tyquin11/16/2016 51343 Billeaud, Katie11/16/2016 51344 Community Grocery

11/16/2016 51345 Decker, Jeremy11/16/2016 51346 DENTON, CORA11/16/2016 51347 DESTINATION IMAGINATION, INC.11/16/2016 51348 DICKERSON, SANDRA11/16/2016 51348 DICKERSON, SANDRA11/16/2016 51349 EAIeducation11/16/2016 51350 Ebsco11/16/2016 51351 FOCUS BEHAVIORAL ASSOCIATES, LLC.11/16/2016 51352 FOLLETT SCHOOL SOLUTIONS, INC.11/16/2016 51353 GREER, LORENZO

11/16/2016 51354 HEJL, Chandler11/16/2016 51355 Hoelscher, Dennis J11/16/2016 51356 Hooten, Taimadge11/16/2016 51357 Hudson Energy Services LLC.11/16/2016 51358 JANDER, LINDA11/16/2016 51359 Johnson, Kyawana11/16/2016 51360 Korney Board Aids11/16/2016 51361 Lakeshore Learning Materials11/16/2016 51362 LANCASTER, KIRSTEN

11/16/2016 51363 LAUER, DANIEL11/16/2016 51364 Mardel, Inc11/16/2016 51365 Nunley, Angela11/16/2016 51366 PERRY OFFICE PRODUCTS

11/16/2016 51366 PERRY OFFICE PRODUCTS11/16/2016 51367 POLLEY, LINDA11/16/2016 51368 POLYPRINTER

11/16/2016 51369 Pride of Texas Music Festival11/16/2016 51370 PROJECT LEAD THE WAY, INC.11/16/2016 51370 PROJECT LEAD THE WAY, INC.11/16/2016 51370 PROJECT LEAD THE WAY, INC.11/16/2016 51371 Purchase Power11/16/2016 51372 Salado H S11/16/2016 51373 School Comp11/16/2016 51374 SCHOOL'S IN, LLC.11/16/2016 51375 Sims, Phil11/16/2016 51376 Sisneroz, Lori11/16/2016 51377 Spivey, Steve11/16/2016 51378 Stinnett, Earl W11/16/2016 51379 TARVER, PAT11/16/2016 51379 TARVER, PAT11/16/2016 51380 Tasb11/16/2016 51381 United Refrigeration, Inc11/16/2016 51382 Wachsmann, John11/16/2016 51383 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.11/16/2016 51383 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.11/16/2016 51383 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.11/16/2016 51384 WATKINS, MARY11/16/2016 51385 West Food Mart11/16/2016 51386 Wills, Shirley11/16/2016 51387 Woodard, David11/17/2016 11076 MOBILE MODULAR MANAGEMENT CORP.11/17/2016 11076 MOBILE MODULAR MANAGEMENT CORP.11/17/2016 11076 MOBILE MODULAR MANAGEMENT CORP.11/17/2016 11076 MOBILE MODULAR MANAGEMENT CORP.11/17/2016 11076 MOBILE MODULAR MANAGEMENT CORP.11/17/2016 11076 MOBILE MODULAR MANAGEMENT CORP.11/17/2016 11077 Nasco11/17/2016 11078 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.11/17/2016 11078 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.11/17/2016 11078 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.11/17/2016 32043 Award Specialties11/17/2016 32044 FOLLETT SCHOOL SOLUTIONS, INC.11/17/2016 32045 Graphics Garage11/17/2016 32046 HOLLOWAY RACING SOLUTIONS11/17/2016 32047 ROBOTICS EDUCATION AND COMPETITION FOUNDA11/17/2016 32048 BETTER BASKETBALL INC.11/17/2016 32049 ROBOTICS EDUCATION AND COMPETITION FOUNDA11/17/2016 32050 Seitz Gift Fruit, LLC11/17/2016 32051 Seitz Gift Fruit, LLC11/17/2016 32052 W-Promotions

11/18/2016 51388 ATPE11/18/2016 51389 Educators Credit Union11/18/2016 51390 HORACE MANN LIFE INSURANCE CO.11/18/2016 51391 Legacy West Education Foundation11/18/2016 51392 LEGALSHIELD11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51393 The Omni Group11/18/2016 51394 RAY HENDREN CHAPTER 13 TRUSTEE11/18/2016 51395 El Conquistador Restaurant Inc11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600033 CBG Services11/18/2016 201600034 Internal Revenue Service ACS11/18/2016 201600034 Internal Revenue Service ACS11/18/2016 201600034 Internal Revenue Service ACS11/18/2016 201600034 Internal Revenue Service ACS11/18/2016 201600034 Internal Revenue Service ACS11/18/2016 201600034 Internal Revenue Service ACS11/18/2016 201600035 Texas Child Support Disbursement Un11/18/2016 201600036 TRS-West ISD11/18/2016 201600036 TRS-West ISD11/18/2016 201600036 TRS-West ISD

11/18/2016 201600036 TRS-West ISD11/18/2016 201600036 TRS-West ISD11/18/2016 201600037 TRS-West ISD11/30/2016 31979 Golub, Brad11/30/2016 32054 Golub, Brad

DescriptionUtility: U-Verse; 8/18 thru 10/18/2016Additional TVs & MountsRental: Contract 10/21 thru 11/17/2016 Life Sills Bldg.Water Table for CNC MachineWHS Science SuppliesWHS Science SuppliesWHS Science SuppliesWHS Science SuppliesWHS Science SuppliesBasketball racks for Main gym and practice gym.Flowers and Sashes for Homecoming Estimate3D printer filamentEstimate material for shop projecttsEstimate material for shop projecttsEstimate material for shop projecttsPumpkin Character ContestPumpkins for Pre-Kt shirtsNJHS Yearly Chapter DuesReading RewardLong Sleeve Monogrammed Cheer ShirtsOfficial: Football; 10/20/2016FOOD SERVICE: Commodity ProcessingUtility: Long distance; 10/21/2016Utility: Gas; 1212 N. Reagan, West, TexasGlass appreciation awards for dedicationFOOD SERVICE: Scrubs for New HiresProfessional K-9 Services on 10/27/2016Official: Volleyball; 10/21/2016baseball equipmentDedication maps, dedication flyers, dedication programsInvitations and envelopes for Dedication special printing servicesPLTW Supplies for WMSPLTW Supplies for WMSOpening day invitation to run 9/21, 9/28, 10/5Entry fee for Corsicana Sub-varsity basketball tournament on November 11 and 12, 2016.Competition wearNon-Violent Crisis Intervention Training - Basic CPICopy paper 8 1/2 x 11 40 cases to a pallet and we neeed 2 pallets35 Loaves of bread fro Dedication Ceremony 10/8/2016Start up $ West vs: Eustace 11/4/2016 Varsity Football gameEntry fees for Glen Rose Sub-varsity basketball tournament on November 17-19.bus driver ad for 4 weeks, 8 runsCafeteria specialist ad for 4 weeks, 8 runs

Entry fee for varsity girls' basketball in the Hubbard Tournament on December 8-10, 2016Utility: Electric; 218 N Main West, TexasAudit services: Billing for professional servicesDynamic Designs 39 Choir t-shirts West Elementary Choir RocksFood and non food for dedication WHS WMS on 10/8/2016Estimate welding supplies for the month of OctoberCatering: Barbque: Dedication of the new WHS WMS on 10/8/2016Change for copier machine located in library one roll quarters, one roll dimes, one roll nicklesArt supplies - Shana Hight Markers, Color Pencils, Oil Pastels, Newsprint Paper, and Glue SticksArt supplies - Shana Hight Markers, Color Pencils, Oil Pastels, Newsprint Paper, and Glue StickssuppliessuppliesSupplies from Oriental TradingBasketball shoes and shirts from Pasadena Sporting GoodsPearson/Testing material for S. Swaner12x12 bdd tape used for DedicationEntry fee for varsity girls' basketball in the Salado tournament on December 1-3, 2016.Cabinet lost in explosion at WHS nurses officeCONCESSION STANDS: Hamburger Patties & Buns/Hotdog bunsGrapes2 pallets of waterLunch and Learn SnacksCONCESSION STAND: Food SuppliesSuppliesCONCESSION STAND: Food SuppliesCONCESSION STAND: Food SuppliesscantronsContest FeesOfficial: Volleyball; 10/21/2016Meals for TSAS Conference in San Antonio for Theresa Soukupid badge suppliesid badge suppliesTASSP Renewal Membership for Richard Phillips 2016-2017books for UILToll charges : transportationToll charges Baseball past due from last monthUtility: Guard lights; 80 Jerry Mashek DriveFee for scripts for UIL Middle School OAP A $30 evaluation fee payable to "UT-Austin-UIL."Supplies for Pumpkin Project for floral designIrrigation supplies Irrigation SupplySally Travels Parade Style Hardcover Picture Book commemorating George West StoryfestCATERING: Liver for staff lunch R&R ProcessingTwo Amigos Mexican Restaurant-MeetingTASSP membership dues Jeremy McCaigTASSP membership dues Don SnookWindow Tinting Setup Windowtint.comUIL Store - Elementary Academic Study Materials Booklet (grades 2-6) On Line StoreReturn Damaged Shelf Home Depot

New Student luncheon on September 30th Little CaesarsNew Student luncheon on September 30th WalmartsuppliesWalmartHEB -- 5 Plants for employees who suffered loss of loved onesEstimate for mum project -purchasing from Hobby lobby and Michaels Hobby LobbyDedication 10/8/2016 Wallys Party FactoryBattery and Charger for Endzone Camera System Batteries PlusDedication on 10/8/2016 Decorations Justartifacts.netEstimate for mum project -purchasing from Hobby lobby and MichaelsRed Ribbon Week Supplies - Order will be placed on-line from Nimco, Inc. Nimco

MLA handbook MLACONCESSION STAND: Hot dog buns West Food MartIrrigation suppliesIrrigation supplies Sims PlasticsCAST Conference registration for Frances Karels (11/10/16)Portable Generator Electric Generators DirectHomecoming CrownsDonuts for See You at the PolePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualAdult Woven Seat Rocking Chair - Hardwood Cracker Barrell Dianne Griffin RetirementIOS App for Rozyskie - LEGACY WESTiMovie - 8 apps for GT ItunesSupplies for K. Crawfords special ed classroom WalmartA/B Honor Roll Cycle 1 2016-2017 WalmartBlower and trash pick up tool Home Depot

Registration Fee for Kristie Bryant to attend Professional School Counselor Conference February 12-14, 2017Reward Items for 2016-2017 WMS Perfect Attendance Drawungs Best BuyHotel and Valet parking for Sunday - Tuesday for TSAS Conference in San Antonio WyndhamStudent Rewards CICi PizzaSupplies from Home DepotRed Ribbon Week Supplies WalmartATSSB Membership - Required to register student for contest and events. All Region AuditionsCable Guitar CenterPotatoe peelers for cafeteria Bed Bath and BeyondFuel for Focus, Theresa Soukup return trip from Austin Austin#7Blower and trash pick up tool

Meals for Cross Country athletes after District 19 3A meet in McGregor on Wednesday, October 12, 2016. Georges Westock

Window cleaning supplies ABCBlower and trash pick up tool Home depotAT T PhoneAT T PhneCase for phoneTMEA Membership - Required to register student for contest and events.150.00 150.00 160.00WMS/WHS STEM Lab EquipmentWMS/WHS STEM Lab EquipmentSPED DVD players & HDMI cablesContracted Service: Portable toilet; 11/01/2016Rental: container; 69116Rental: Container; 69048,69064,69065,69070,69083,69093Contracted Services: Security; 11/1/2016WHS STEM EquipmentWHS STEM EquipmentRental Contract : Dismantel Modular complex 5089, 5100Rental: 5687 N. Dallas Road, Elm Mott, TexasRental: 546 CN Connally, Elm Mott, TexasRental: Lumberyard; November, 2016Utility: Electric; Lumberyard; 10/26/2016Projector Replacement RemotesFinal Amount Owed for 2015-2016 WMS AnnualsYankee Candle Fundraiser Payment - Check needed to mailstart up cash for Gobble WobbleEstimate for Entry fees for Houston Stock ShowEstimate for entry fees San Angelo Stock showEstimate entry fees for San Antonio stock showEstimate for Fort worth entriesEstimate for entry fees for Austin Livestock showpayment for chocolate2016-17 school year District and campus Inprovement planning softwareTurn signal switches, wiper fluid and wiper bladesTurn signal switches, wiper fluid and wiper bladesFOOD SERVICE: Commodity ProcessingSierra Comfort basic massage table for special ed studentHow to Reach the Hard to Teach: Excellent Instruction for Those Who Need It Most BookSupplies for professional developmentGiantex 4'x8'x2" folding panel tumbling pad multi colorSupplies for Professional DevelopmentSupplies for Professional DevelopmentSupplies for Professional DevelopmentSupplies for Professional DevelopmentSupplies for Professional DevelopmentInternet: 10/29/2016Bassoon Purchase from replacement scheduleFlat repair and oil change on truck #13OT Therapy Services for October, 2016Order from BSN Sporting goods.

Microsoft RenewalInstructional Materials - iCEV - Business & MarketingUtility: Water; 11/7/2016CONCESSION: October Coke ProductsCONCESSION: October Coke ProductsFOOD SERVICE: September Coca Cole products for WHS/WMS/WESFOOD SERVICE: September Coca Cole products for WHS/WMS/WESFOOD SERVICE: September Coca Cole products for WHS/WMS/WESFOOD SERVICE: September Coca Cole products for WHS/WMS/WESFOOD SERVICE: September Coca Cole products for WHS/WMS/WESFOOD SERVICE: October Commodity FreightMandatory DOT drug testingOfficial: Football; 11/3/2016Bus driver certification class for Matt Reilly2016-17 Eduhero Contracted ServiceFOOD SERVICE: Food Nutrition MRPC CO-OP Fees for SY16-17 Invoice #141307Elements of Basics - BiologyFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadFOOD SERVICE: October breadOfficial: Football; 11/3/2016October uniformsOctober uniformsOctober uniformsOctober uniformsOctober uniforms and rugsOctober uniforms and rugsOctober uniforms and rugsOctober uniforms and rugsOfficial: Football; 11/3/2016Parts to repair A/C on mini bus #203Physical therapy services for October, 2016FOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non Food

FOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodFOOD SERVICE: October Labatt Food and Non FoodCONCESSION STANDS: October Labatt Food & Non FoodCATERING: October Labatt Food & Non FoodCATERING: October Labatt Food & Non FoodTax Collection fees: November, 2016Reimbursement for Wireless system hard case blackGlass repairs on bus #30MTA Kit 5 and 6Office Depot supplies for office and regular edDyslexia evaluation suppliesLevel Indicator Testing MaterialLevel Indicator Testing MaterialAll Region Audition Materials for Middle School. Region changed audition books.All Region Audition Materials for Middle School. Region changed audition books.FOOD SERVICE: Commodity ProcessingFOOD SERVICE: Commodity ProcessingcOPIER 11/1 THRU 11/30/2016cOPIERS 11/1 THRU 11/30/2016Copiers 10/14 thru 11/13/2016October, 2016 Claims Cost6 sets of headphones for 3 grades, 4 classes each - 5 per classroom - Legacy WestOfficial: Football; 11/3/2016FOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October MilkFOOD SERVICE: October Milk

FOOD SERVICE: October MilkFOOD SERVICE: October Chemical and upkeep for dishwasherFOOD SERVICE: October Chemical and upkeep for dishwasherMonthly charge for tea and brewer Standard Coffee2 inch white binders2 inch white bindersOffice supplies for special edWindow regulator for Expedition #1A/C drier bottle, headlamps, freeon can tapA/C drier bottle, headlamps, freeon can tapParts for repairs on truck #16Instrument repair and maintenanceTASBO membershipTonya Snook trip to OklahomaPsychology services provided by Dr. Timmons for October, 2016Utility: Guard lights; 11/3/2016SuppliesWaco Chapter Football Officials scrimmage feesParts for repairs on bus #25, and #22Parts for repairs on bus #25, and #22Transmission hoses for bus #22FOOD SERVICE: Thermometers for freezersPercussion SuppliesCleaning supplies, DEF fluid and flashlight batteriesCleaning supplies, DEF fluid and flashlight batteriesCleaning supplies, DEF fluid and flashlight batteriesCleaning supplies, DEF fluid and flashlight batteriesCleaning supplies, DEF fluid and flashlight batteriesCleaning supplies, DEF fluid and flashlight batteriesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober supplies

October suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliesOctober suppliestool box door shocksStart up money for Thanksgiving luncheon on 11/17/2016 at WESStart up money for Auction 11/18 and 11/20/2016District VB playoff officialCell phone usedistrict VB playoff officialdistrict playoff vb officialMS Dist Vb Tourney Officialdistrict VB playoff officialMeat Trays and Drinks for Lunch for MS Dist VB Tourney

MS Dist VB Tourney OfficialsDestination Imagination 2016-2017 Team Registration for WMSMeals for Coach Sandy Dickerson for Regional Volleyball tournament. Nov. 11-12Breakfast for Hospitality Room for MS District VB TourneyMath Supplies Two-Color Counters - Set of 200 Bear Counters - small set of 128magazine re-newalsTherapy Services from 10/6 thru 10/27/16scannerOfficial: Basketball; 11/14/2016

MS Dist Vb Official FeeMS Dist Vb Tourney FeeUtility: Electric; West ISD meter other than WHS WMSMS Dist VB Tourney OfficialMS District VB Tourney OfficialBasketball practice supplies3 Sets of 8 - Listening Center Headphones Kindergarten - 6 per classroomTiming system for the District CC meet

Mardel's card for Musgrovedistrict VB playoff official feeOffice Supplies

Meal reimbursement for Coach Decker for Regional Volleyball Tournament. Nov. 11-12 72.00 2 breakfast 2 lunch 2 dinners

Meals for Regional Volleyball Tournament at Longview Nov. 11-12 Chandler Hejl Breakfast, Lunch, and dinner 36.00 a day

Reimbursement meals for Regional Volleyball Tournament for Daniel Lauer Nov. 11 and 12 Breakfast, lunch and dinner 36.00 a day for 2 days

Credit Card Machine Tape, Etc.District playoff VB OfficialPolyPrinter Owner's Kit (replacement)

Pride of Texas Music Festivals (817) 312-1045 [email protected] www.prideoftexasfestival.comPLTW - finish ordering supplies (refill kits)2016-17 PLTW Participation Fees: Engineering Biomedical Science2016-17 PLTW Participation Fees: Engineering Biomedical ScienceRefill postage machineWest vs: Lexington playoff game2016-17 Second Quarterly InstallmentFlipside 24 pk - Lap Boards - Dry Erase - 9"H x 12"W item #FSP-10912district playoff VB officialMS Dist VB Tourney OfficialMS Dist VB Tourney OfficialMS District VB Tourney OfficialTrophies for MS District VB TourneyCross Country District AwardsLocal District Update Unique Policy ChangesFreon and drain panOfficial: Basketball; 11/14/2016Attorney fee: Jennifer WalkerAttorney fee: Beverage Agreement with Coca ColaAttorney fee: Agreement with Communities in SchoolDistrict VB playoff officialLunch items for Hospitality Room at MS Dist VB TournryDiagnostic services by Shirley Wills for October, 2016Reimburse David Woodard for playoff game mealRental: Container; 69193Rental: Container; 69074Rental: Container; 69117Rental: Container; 69053,69084,69100Rental: Container: 69108Rental: Container; 69107WHS Science SuppliesAttorney fee: GeneralAttorney fee: Contract for Rebuilding and RenovationAttorney fee: Review of Safe Room granttrophies for 5 K gobble wobble

11082016t shirts for the gobble wobbletiming system for Gobble WobbleVEX Robotics Team RegistrationVideo on Demand Access for Better BasketballVEX Team RegistrationEstimate for FFA fundraiserEstimate for FFA fundraiserplayoff volleyball shirts

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualBoo Feast October MealPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Payroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT161101Fall Yearbook WorkshopFall Yearbook Workshop

Check Amount 168.61 9,475.76 5,750.00 2,500.00 37.83 2,559.43 116.46 36.51 36.51 998.03 465.81 45.00 42.92 64.56 142.66 45.00 116.56 78.00 385.00 147.80 1,554.50 150.00 550.20 1,334.34 45.76 720.00 245.00 250.00 125.11 2,997.79 640.05 710.91 96.57 65.29 154.76 500.00 1,323.00 25.00 2,076.00 120.00 3,000.00 400.00 66.60 78.80

275.00 43.69 15,000.00 351.00 1,672.12 349.80 3,145.00 17.00 32.65 161.82 124.83 545.09 50.82 1,494.50 98.00 40.00 250.00 279.69 40.46 4.98 324.48 203.47 998.88 607.20 1,397.26 8.74 793.97 990.00 118.63 85.44 391.92 149.61 225.00 203.31 2.30 60.26 16.75 30.00 44.90 24.76 30.51 19.90 48.05 225.00 225.00 183.93 15.00 (220.79)

91.00 74.05 22.88 49.95 277.04 135.69 74.90 48.20 195.15 109.32

155.46 17.00 9.90 102.98 105.42 135.00 799.00 115.51 78.00 8,280.00 9,048.00 6,537.00 1,743.00 18,659.64 8,225.00 5,875.00 2,115.00 1,645.00 8,930.00 169.99 29.94 39.92 107.71 178.17 (25.41)

250.00 539.94 492.03 141.83 780.04 90.22 200.00 21.63 38.93 20.00 333.41

349.42 134.51 749.99 749.99 135.00 460.00 26.60 38.85 178.86 151.67 112.50 675.00 6,900.50 500.00 5,941.00 31,585.00 900.00 1,600.00 750.00 341.35 351.00 635.22 2,488.15 200.00 964.00 38.00 998.00 915.00 335.00 3,030.00 2,250.00 142.05 9.75 514.10 107.73 28.34 46.87 68.99 29.02 43.98 44.91 18.59 42.82 3,310.84 5,330.00 83.26 2,457.00 1,239.46

13,901.29 1,540.00 8,822.60 1,580.72 223.44 55.20 343.60 138.76 299.00 112.68 739.14 414.00 150.00 150.00 1,816.00 300.00 654.50 150.96 150.96 160.48 130.56 173.40 179.52 176.80 138.72 119.68 99.96 150.00 9.54 9.54 9.54 11.22 13.46 13.46 171.60 9.62 150.00 958.10 718.50 4,292.28 2,762.48 2,532.20 25.44 2,528.06 568.72 37.65 2,121.88 307.67

2,040.89 2,283.79 1,554.86 918.48 18.32 135.50 237.42 1,138.62 49.99 75.00 856.76 227.76 233.73 97.65 358.05 220.60 7.99 725.80 725.80 519.45 2,511.94 1,187.50 657.45 504.80 150.00 237.83 207.75 133.11 259.84 251.82 167.88 261.80 209.44 139.90 224.74 230.13 167.88 261.80 235.62 130.90 202.36 169.12 183.26 341.67 265.81 259.42 293.79 237.83

195.86 265.50 268.05 47.40 174.64 415.36 94.89 149.90 38.42 55.00 378.26 110.00 110.00 21.47 690.80 620.51 185.00 125.00 225.32 1,047.53 120.00 23.96 99.00 8.74 20.26 32.97 33.73 3.00 25.99 47.86 40.17 4.75 22.07 12.26 51.96 25.98 3.59 5.39 7.19 10.95 55.37 4.74 21.96 28.10 7.72 5.25 17.98 8.01

7.53 1.52 9.54 35.99 8.78 15.10 4.49 162.47 2.15 5.92 28.76 7.19 42.95 1,600.00 1,000.00 75.11 760.34 70.92 135.66 158.63 67.01 88.37

36.00 193.79 665.00 30.85 42.50 21.44 123.70 595.00 124.00 185.00

22.72 192.50 225.55 18,618.16 200.27 188.61 261.78 410.55 848.56

30.22 50.00 83.77 213.15

20.49 87.82 125.00

290.00 345.00 3,000.00 2,000.00 1,005.00 260.99 5,300.25 38.32 90.25 182.13 158.99 186.34 210.00 864.10 32.72 174.17 185.00 302.50 522.50 385.00 56.89 69.39 855.00 9.58 112.50 112.50 1.00 337.50 112.50 112.50 42.46 137.50 2,260.18 165.00 206.00 124.00 421.25 415.13 100.00 249.00 100.00 1,530.75 6,294.60 796.25

1,809.17 175.00 201.75 65.00 18.95 110.00 60.00 100.00 300.00 400.00 775.00 218.00 100.00 50.00 390.00 100.00 700.00 705.00 500.00 153.00 44.61 73.17 24.00 - 4,379.64 796.29 584.20 98.15 - 18.45 1,718.33 30.00 1,702.86 905.60 15.25 571.30 184.58 - 9,860.33 14,003.14 59,964.14 939.42 9,860.33 14,003.14 790.97 4,548.10 53,877.67 3,848.40

538.07 535.00 18,240.17 (140.00) 140.00

West ISD Check RegisterFor the Month of October 2016

Check Date Check # Payee10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11033 AMAZON.COM LLC.10/7/2016 11034 EDVOTEK INC.10/7/2016 11036 MOBILE MODULAR MANAGEMENT CORP.10/7/2016 11036 MOBILE MODULAR MANAGEMENT CORP.10/7/2016 11036 MOBILE MODULAR MANAGEMENT CORP.10/7/2016 11036 MOBILE MODULAR MANAGEMENT CORP.10/7/2016 11036 MOBILE MODULAR MANAGEMENT CORP.10/7/2016 11037 Nasco10/7/2016 11038 SATELLITE SHELTERS, INC.10/7/2016 11039 Shilling, Benny R/Keith R10/7/2016 11040 Shilling, Benny10/7/2016 11041 Smajstrla Enterprises, INc. of West10/7/2016 11042 Virco, Inc.10/7/2016 31999 Dr Pepper Bottling Co10/7/2016 32000 TASC10/7/2016 51008 Advance Pierre Foods10/7/2016 51009 Apple, Inc10/7/2016 51010 ASW Enterprises, LLC10/7/2016 51010 ASW Enterprises, LLC10/7/2016 51011 AT&T10/7/2016 51012 Atmos Energy10/7/2016 51012 Atmos Energy10/7/2016 51012 Atmos Energy10/7/2016 51012 Atmos Energy10/7/2016 51013 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC.10/7/2016 51013 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC.10/7/2016 51013 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC.10/7/2016 51013 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC.

10/7/2016 51013 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC.10/7/2016 51014 Baylor University

10/7/2016 51015 City Of West10/7/2016 51016 Coca Cola Enterprises10/7/2016 51016 Coca Cola Enterprises10/7/2016 51016 Coca Cola Enterprises10/7/2016 51018 COCA-COLA REFRESHMENTS10/7/2016 51018 COCA-COLA REFRESHMENTS10/7/2016 51018 COCA-COLA REFRESHMENTS10/7/2016 51018 COCA-COLA REFRESHMENTS10/7/2016 51018 COCA-COLA REFRESHMENTS10/7/2016 51018 COCA-COLA REFRESHMENTS10/7/2016 51018 COCA-COLA REFRESHMENTS10/7/2016 51019 Colorado Boxed Beef Co.10/7/2016 51020 DELCOM GROUP, LP.10/7/2016 51021 DENTON, CORA10/7/2016 51022 EDUCATIONAL TESTING SERVICE10/7/2016 51023 ESC REGION 1310/7/2016 51024 Firmin Business Forms, Inc10/7/2016 51025 The Flippen Group10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51027 Flowers Baking Coof Tyler,inc10/7/2016 51028 FOCUS BEHAVIORAL ASSOCIATES, LLC.10/7/2016 51029 Fulbright, Vernon10/7/2016 51030 GERIK, SARA10/7/2016 51031 Heartland Payment Systems, Inc.10/7/2016 51032 IE Class, Inc.10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service10/7/2016 51036 Labatt Food Service

10/7/2016 51036 Labatt Food Service10/7/2016 51037 Mccreary, Greg10/7/2016 51038 MIGHTY MUSIC PUBLISHING10/7/2016 51039 Necessary, Mark H10/7/2016 51040 NRG ENERGY, INC.10/7/2016 51041 Office Depot *10/7/2016 51041 Office Depot *10/7/2016 51041 Office Depot *10/7/2016 51042 Otto, Mike10/7/2016 51043 PROGRESS TESTING10/7/2016 51044 PROJECT LEAD THE WAY, INC.10/7/2016 51045 Reddy Ice Corp.10/7/2016 51046 Riddell10/7/2016 51046 Riddell10/7/2016 51046 Riddell10/7/2016 51046 Riddell10/7/2016 51047 SESSUMS, NIKKI10/7/2016 51048 Slovacek West LP10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51052 Southern Foods Group LP.10/7/2016 51053 Standard Coffee Service10/7/2016 51054 Staples Contract&Commercial, Inc.10/7/2016 51055 Technology For Education10/7/2016 51055 Technology For Education10/7/2016 51056 Thsbca

10/7/2016 51057 Timmons, Curtis10/7/2016 51058 Txu Energy10/7/2016 51059 Txu Energy*10/7/2016 51060 Tyson Foods, Inc10/7/2016 51061 Virkim10/7/2016 51061 Virkim10/7/2016 51061 Virkim10/7/2016 51062 VOYAGER SOPRIS LEARNING, INC.10/7/2016 51063 Webre Mower Service10/7/2016 51063 Webre Mower Service10/7/2016 51064 West Ath Booster Club10/7/2016 51065 West Band Boosters10/7/2016 51066 West Youth Volleyball League10/7/2016 51067 West Youth Basketball League10/7/2016 51068 WHS Volleyball Act.Fund10/7/2016 51069 WHSActFund BoysBasketball10/7/2016 51070 WHSActFund Girls Basketball10/7/2016 51071 William Macgill & Co10/7/2016 51072 WMS Athletic Act. Fund10/7/2016 51073 GERIK, SARA10/7/2016 51074 Haisler, Jerry10/7/2016 51075 WEST FAIR & RODEO ASSOCIATION10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 0 Compass Bank10/9/2016 32001 Compass Bank

10/12/2016 0 American Express10/12/2016 0 American Express Corp10/12/2016 0 American Express10/12/2016 32004 American Express Corp10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD10/12/2016 201600009 TRS-West ISD

10/12/2016 201600009 TRS-West ISD10/14/2016 11043 AK ATHLETIC EQUIPMENT, INC.10/14/2016 11044 Contractor Environmental Services, LLC.10/14/2016 11045 MOBILE MODULAR MANAGEMENT CORP.10/14/2016 11045 MOBILE MODULAR MANAGEMENT CORP.10/14/2016 11045 MOBILE MODULAR MANAGEMENT CORP.10/14/2016 11045 MOBILE MODULAR MANAGEMENT CORP.10/14/2016 11046 Paladin Investigation&Security, LLC10/14/2016 11047 Smajstrla Enterprises, INc. of West10/14/2016 11048 Tidmore Flags, Inc10/14/2016 11049 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.10/14/2016 11049 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.10/14/2016 11049 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.10/14/2016 11049 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.10/14/2016 32002 Wolfe Wholesale Florist, Inc10/14/2016 32003 Wolfe Wholesale Florist, Inc10/14/2016 51076 Adamson, Miles10/14/2016 51077 AT&T10/14/2016 51078 Award Specialties10/14/2016 51079 BCM Innovative Therapies10/14/2016 51080 Bedford, Tyquin10/14/2016 51081 Billeaud, Katie10/14/2016 51082 Brown, Thomas10/14/2016 51083 Bruton, Cindy10/14/2016 51084 Bsn Corp10/14/2016 51085 Cdwg, Inc10/14/2016 51085 Cdwg, Inc10/14/2016 51086 LINDER, DAVID10/14/2016 51087 Demco10/14/2016 51088 Doss, Hershel10/14/2016 51089 Esc Region 1210/14/2016 51090 Firmin Business Forms, Inc10/14/2016 51091 FOCUS BEHAVIORAL ASSOCIATES, LLC.10/14/2016 51091 FOCUS BEHAVIORAL ASSOCIATES, LLC.10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51093 G & K SERVICES10/14/2016 51094 GERIK, SARA10/14/2016 51095 HARTHCOCK, RENE10/14/2016 51096 Hoelscher, Dennis J10/14/2016 51097 Hudson Energy Services LLC.

10/14/2016 51097 Hudson Energy Services LLC.10/14/2016 51098 Jimenez, Joe10/14/2016 51099 LexiConn Internet Services, Inc10/14/2016 51100 Mclennan County, Tax Off10/14/2016 51101 Otto, Mike10/14/2016 51102 Pro-ed10/14/2016 51103 Purchase Power10/14/2016 51104 Ricoh America Corp10/14/2016 51105 Riverside Scoring Service10/14/2016 51106 School Comp10/14/2016 51107 Staples Contract&Commercial, Inc.10/14/2016 51108 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.10/14/2016 51108 WALSH GALLEGOS TREVINO RUSSO&KYLE P.C.10/14/2016 51109 West Gas Service10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/14/2016 51114 West True Value10/21/2016 11050 BAXTER CLEANCARE10/21/2016 11051 Carolina Biological Sup10/21/2016 11052 CMC Network Solutions, LLC10/21/2016 11053 ELECTRONIX EXPESS10/21/2016 11054 Flinn Scientific, Inc10/21/2016 11055 MOBILE MODULAR MANAGEMENT CORP.10/21/2016 11055 MOBILE MODULAR MANAGEMENT CORP.

10/21/2016 11056 STAGELIGHT INC.10/21/2016 11057 Technology For Education10/21/2016 32005 Dr Pepper Bottling Co10/21/2016 32006 Promaxima Mfg. LTD.10/21/2016 32007 SCM Promos, Inc.10/21/2016 32008 SCM Promos, Inc.10/21/2016 32009 Screen-Tex Graphics10/21/2016 32010 Demco10/21/2016 51116 AAA Septic Plumbing10/21/2016 51117 Ace Auto Supply10/21/2016 51117 Ace Auto Supply10/21/2016 51117 Ace Auto Supply10/21/2016 51117 Ace Auto Supply10/21/2016 51118 AGAINST THE CLOCK, INC.10/21/2016 51119 Agile Sports Technologies, Inc10/21/2016 51120 AT&T MOBILITY10/21/2016 51121 AUTO CZECH10/21/2016 51122 BCM Innovative Therapies10/21/2016 51123 Big Czech Oil, Fuel10/21/2016 51124 Big Kahuna Fundraising10/21/2016 51125 Bold Spring Tire&Lube Center, Inc10/21/2016 51126 Brain Pop, Inc10/21/2016 51128 Bsn Corp10/21/2016 51128 Bsn Corp10/21/2016 51128 Bsn Corp10/21/2016 51128 Bsn Corp10/21/2016 51128 Bsn Corp10/21/2016 51128 Bsn Corp10/21/2016 51128 Bsn Corp10/21/2016 51129 Business Supply Center

10/21/2016 51130 Cameron Park Zoo10/21/2016 51131 CARDENAS, PAUL10/21/2016 51132 CARGILL MEAT SOLUTIONS CORPORATION10/21/2016 51133 Cdwg, Inc10/21/2016 51134 Cechoslovak Publish Co10/21/2016 51134 Cechoslovak Publish Co10/21/2016 51134 Cechoslovak Publish Co10/21/2016 51134 Cechoslovak Publish Co10/21/2016 51135 CLARKE, JOHN10/21/2016 51136 Esc Region 1210/21/2016 51136 Esc Region 1210/21/2016 51137 Firmin Business Forms, Inc10/21/2016 51138 Gerik's Ole Czech Bakery10/21/2016 51139 GERIK, SARA10/21/2016 51140 Graphics Garage10/21/2016 51141 Harris, Rodney10/21/2016 51142 Harris, Weedy

10/21/2016 51143 HCAA, LLC.10/21/2016 51144 Hudson Energy Services LLC.10/21/2016 51145 Lone Star Clinic10/21/2016 51146 Mccreary, Greg10/21/2016 51147 MCLEMORE, THOMAS10/21/2016 51148 Office Depot *10/21/2016 51148 Office Depot *10/21/2016 51149 Pitney Bowes10/21/2016 51150 Positive Promotions10/21/2016 51151 PROJECT LEAD THE WAY, INC.10/21/2016 51152 Reddy Ice Corp.10/21/2016 51153 Scholastic, Inc*10/21/2016 51154 SCOTT, JOHN10/21/2016 51155 Slovacek West LP10/21/2016 51155 Slovacek West LP10/21/2016 51156 Staples Contract&Commercial, Inc.10/21/2016 51156 Staples Contract&Commercial, Inc.10/21/2016 51156 Staples Contract&Commercial, Inc.10/21/2016 51157 Sykora Family Ford10/21/2016 51158 Technology For Education10/21/2016 51158 Technology For Education10/21/2016 51159 Texas Department of Public Safety10/21/2016 51160 Truckmotive10/21/2016 51161 TX.STATE LIBRARY&ARCHIVES COMMISSION10/21/2016 51161 TX.STATE LIBRARY&ARCHIVES COMMISSION10/21/2016 51161 TX.STATE LIBRARY&ARCHIVES COMMISSION10/21/2016 51162 Tyson Foods, Inc10/21/2016 51163 Waco Freightliners10/21/2016 51164 WALTON, MICHAEL10/21/2016 51165 Ward, Derrell10/21/2016 51166 Wesley Blanton Service Co10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/21/2016 51168 West True Value10/25/2016 201600011 WAREHOUSE10/25/2016 201600012 WAREHOUSE10/25/2016 201600013 WAREHOUSE10/25/2016 201600014 WAREHOUSE10/25/2016 201600015 WAREHOUSE10/25/2016 201600016 WAREHOUSE10/25/2016 201600017 West ISD Transportation10/25/2016 201600018 West ISD Transportation







10/25/2016 201600025 West ISD Transportation10/25/2016 201600026 West ISD Transportation10/25/2016 201600027 West ISD Transportation10/25/2016 201600028 Copy Paper10/25/2016 201600029 Copy Paper10/25/2016 201600030 Copy Paper10/25/2016 201600031 Copy Paper10/25/2016 201600032 Copy Paper10/26/2016 51169 ATPE10/26/2016 51170 Educators Credit Union10/26/2016 51171 HORACE MANN LIFE INSURANCE CO.10/26/2016 51172 Legacy West Education Foundation10/26/2016 51173 LEGALSHIELD10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51174 The Omni Group10/26/2016 51175 RAY HENDREN CHAPTER 13 TRUSTEE10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services

10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600006 CBG Services10/26/2016 201600007 Internal Revenue Service ACS10/26/2016 201600007 Internal Revenue Service ACS10/26/2016 201600007 Internal Revenue Service ACS10/26/2016 201600007 Internal Revenue Service ACS10/26/2016 201600007 Internal Revenue Service ACS10/26/2016 201600007 Internal Revenue Service ACS10/26/2016 201600008 Texas Child Support Disbursement Un10/26/2016 201600009 TRS-West ISD10/26/2016 201600009 TRS-West ISD10/26/2016 201600009 TRS-West ISD10/26/2016 201600009 TRS-West ISD10/26/2016 201600009 TRS-West ISD10/26/2016 201600010 TRS-West ISD10/27/2016 32011 Bsn Corp10/28/2016 11058 Belfor USA Group, Inc.10/28/2016 11059 MOBILE MODULAR MANAGEMENT CORP.10/28/2016 11059 MOBILE MODULAR MANAGEMENT CORP.10/28/2016 11059 MOBILE MODULAR MANAGEMENT CORP.10/28/2016 11060 SATELLITE SHELTERS, INC.10/28/2016 32012 Bsn Corp10/28/2016 32013 Bsn Corp10/28/2016 32014 Pioneer Steel10/28/2016 32015 W-Promotions10/28/2016 32016 West ISD Transportation10/28/2016 32017 West ISD Transportation10/28/2016 51176 AT&T10/28/2016 51177 ATCHISON, CHEYENNE10/28/2016 51178 Atmos Energy10/28/2016 51178 Atmos Energy10/28/2016 51178 Atmos Energy10/28/2016 51178 Atmos Energy10/28/2016 51179 BCM Innovative Therapies10/28/2016 51180 BIDWELL, NANCY10/28/2016 51181 Big Czech Oil, Fuel10/28/2016 51182 BROWN, MIRANDA10/28/2016 51183 Bsn Corp10/28/2016 51183 Bsn Corp

10/28/2016 51183 Bsn Corp10/28/2016 51183 Bsn Corp10/28/2016 51184 BUZBEE, JANA10/28/2016 51185 CLARKE, ROBERT10/28/2016 51186 Dearborn National Life Insurance Co.10/28/2016 51187 DENTON, CORA10/28/2016 51188 Esc Region 1210/28/2016 51190 ESC Region 1210/28/2016 51190 ESC Region 1210/28/2016 51190 ESC Region 1210/28/2016 51190 ESC Region 1210/28/2016 51190 ESC Region 1210/28/2016 51190 ESC Region 12

10/28/2016 51191 GERIK, SARA10/28/2016 51192 HAND2MIND, INC.10/28/2016 51193 Kasberg, Michael10/28/2016 51194 MIKESKA, ANTON10/28/2016 51195 Odyssey Ware10/28/2016 51195 Odyssey Ware10/28/2016 51196 Otto, Mike10/28/2016 51197 Psat/nmsqt

10/28/2016 51197 Psat/nmsqt10/28/2016 51198 Renaissance Learning, Inc.10/28/2016 51198 Renaissance Learning, Inc.10/28/2016 51198 Renaissance Learning, Inc.10/28/2016 51198 Renaissance Learning, Inc.10/28/2016 51199 Richardson, Darron10/28/2016 51200 Ricoh America Corp10/28/2016 51201 Skinner, Jr., Johnny10/28/2016 51201 Skinner, Jr., Johnny10/28/2016 51202 Skyward, Inc.10/28/2016 51203 Smith Supply Co, Inc10/28/2016 51203 Smith Supply Co, Inc10/28/2016 51203 Smith Supply Co, Inc10/28/2016 51204 Spain, Justin10/28/2016 51205 SPAIN, JERRED10/28/2016 51206 Staples Contract&Commercial, Inc.10/28/2016 51206 Staples Contract&Commercial, Inc.10/28/2016 51206 Staples Contract&Commercial, Inc.10/28/2016 51206 Staples Contract&Commercial, Inc.10/28/2016 51207 TAIR10/28/2016 51207 TAIR10/28/2016 51208 Tasbo10/28/2016 51209 Tca10/28/2016 51210 TCASE10/28/2016 51210 TCASE

10/28/2016 51211 THE UNIVERSITY OF TEXAS AT TYLER10/28/2016 51212 Thomas, Kipp10/28/2016 51213 Wachtendorf, Lee10/28/2016 51214 Westex Welding Co10/28/2016 51215 Wills, Shirley10/31/2016 32018 Area 8 FFA10/31/2016 32019 Area 8 FFA10/31/2016 32020 Texas FFa

DescriptionWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentWMS STEM EquipmentNacho Warmer/DispenserEvacuation Sign FramesEvacuation Sign FramesWHS STEM EquipmentRental: Container; 69098Rental: Container; 69046, 69113Rental: Container; 69048,69064,69065,69070,69083,69093Rental: container; 69053,69084,69100Rental: container; 69116WMS Science SuppliesRental: contract 9/23/16 thru 10/20/2016 Life Skills BldgRental: 5687 N. Dallas Rd. Elm Mott, TexasRental: 546 CN. Connally, Elm Mott, TexasSurplus Distribution year end 8/31/2016 Concession standQuotation #8129894 MaprailsDr. Pepper products for WestfestTASC DuesFOOD SERVICE: September Commodity Processing6 - iPad mini 4 Wi-Fi 16GB - space gray - LEGACY WESTWMS UIL Testing MaterialsASW Enterprises 3rd/4th Grade Computer Spelling TestUtility: Long distance; 9/21/2016Utility: Gas; 1212 N. Reagan West, TexasUtility: Gas; 406 W. Shook West, TexasUtility: Gas; 406 W. Shook West, TexasUtility: Gas; 224 W. Oak West, TexasWest Elementary School share of Kurzwell softwareKurzweil program (High School's part)Kurzwell ProgramKurzweil Software

Kurzweil Software - WMS PortionTrainer payment

Utility: Water; 9/30/2016 (Bartlett Cocke will pay the $6,250.55) WHS Sprinkler 1008 Jerry Mashek DriveCONCESSION: September Coke ProductsCONCESSION: September Coke ProductsCONCESSION: September Coke ProductsFOOD SERVICE: October Coca Cole Products for WHS/WMS/WESFOOD SERVICE: October Coca Cole Products for WHS/WMS/WESFOOD SERVICE: October Coca Cole Products for WHS/WMS/WESFOOD SERVICE: October Coca Cole Products for WHS/WMS/WESFOOD SERVICE: October Coca Cole Products for WHS/WMS/WESFOOD SERVICE: October Coca Cole Products for WHS/WMS/WESFOOD SERVICE: October Coca Cole Products for WHS/WMS/WESFOOD SERVICE: Commodity Freight 9/6/166 - OtterBox Defender iPad Mini 4 Case - Black LEGACY WESTOfficial: Volleyball; 9/23/2016STAAR EOC Rescore feeGuided Math Workshop for Becky Kersh on 9/8/16Business cards for Amanda Adams, Charles Mikeska and Carla SykoraTeen Leadership manualsFOOD SERVICE: Flowers - Hamburger buns & breadFOOD SERVICE: September breadFOOD SERVICE: September breadFOOD SERVICE: September breadFOOD SERVICE: September breadFOOD SERVICE: September breadFOOD SERVICE: September breadFOOD SERVICE: September breadFOOD SERVICE: September breadFOOD SERVICE: September breadFocus Behavior InvoiceOfficial: Football; 9/29/2016Start up money for Varsity Football Game West vs: Whitney Homecoming 10/7/2016FOOD SERVICE: Nutrikids Cafeteria License AnnualIE Class Online Web Tech CurriculumFOOD SERVICE: September Labatt Food and Non FoodFOOD SERVICE: September Labatt Food and Non FoodFOOD SERVICE: September Labatt Food and Non FoodFOOD SERVICE: September Labatt Food and Non FoodFOOD SERVICE: September Labatt Food and Non FoodFOOD SERVICE: September Labatt Food and Non FoodFOOD SERVICE: September Labatt Food and Non FoodFOOD SERVICE: September Labatt Food and Non FoodCATERING: September Labatt Food & Non FoodCATERING: September Labatt Food & Non FoodCATERING: September Labatt Food & Non FoodCATERING: September Labatt Food & Non Food

CATERING: September Labatt Food & Non FoodOfficial: Football; 9/29/2016UIL 2016-2017 Music Memory Value package - Print Version $180Official: Football; 9/29/2016Utility: Electric: 8/1 thru 8/31/2016Office Depot SuppliesOffice Depot SuppliesGBC Laminating Film Rolls, 1.5 mil, 25" x 500', Pack of 2Official: Football; 9/29/2016STAAR Test Maker Item BankProject Lead the WayCONCESSION STAND: Ice for Football FieldMandatory MS Football Helmet ReconditioningChinstraps for Varsity HelmetsReplacement helmets for RejectedRecertification and Reconditioning HS HelmetsRefund lunch acct on Taylor MartinCONCESSION STAND: 2 10# Pork & Beef SausageFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkFOOD SERVICE: September MilkTea and Supply deliveryOrdering My First Pencils for M. Strickland#ECO-710 Replacement Remote Control for ECO WX32N Projectorkey fobs for access controlsState coaches association and dues and convention fees

Services provided by Dr. Timmons for September 2016Utility: Guard Lights; 9/29/2016Utility: Guardlight: 9/27/2016 800 Jerry Mashek Dr.FOOD SERVICE: September Food Processingbait, bait boxes and CEU classbait, bait boxes and CEU classRye grass for Softball/Baseball fieldsRewards Secondary Components/Student Workbooks, #325112-1 for Kathy RollerWeed eater strind and bump knobWeed eater strind and bump knobSurplus Distribution for year end 8/31/2016 concession standSurplus Distribution year end 8/31/2016 concession standSurplus Distribution year end 8/31/2016 Concession standSurplus Distribution year end 8/31/2016 concession standSurplus Distribution year edn 8/31/2016 Concession standSurplus distribution year end 8/31/2016 Concession standSurplus Distribution for year end 8/31/2016 Concession standOrdering gloves for D. Sepeda's classroomSurplus Distribution year end 8/31/2016 Concession standExtra start up money for Concession stand at the Dedication of new WHS WMSJerry Haisler and the Melody 5 will perform at WISD, New Campus Dedication Day, WMS WHSIncidental expense Athletic Booster Club$200 for Positive Behavior Support Initiative (Dollar Tree)WHS STEM Equipment HomedepotWHS STEM Equipment Home DepotConcession Hot Dog/Popcorn Machine WebstaurantStoreFOOD SERVICE: Salad Bar inserts WebstaurantStoreTo replace damaged chairs. Purchase 2 Big Joe Bean bag chairs from WalmartTo replace damaged chairs. Purchase 2 Big Joe Bean bag chairs from WalmartFOOD SERVICE: Cake Mixes CONCESSION: Hot Dog Buns WEst Food MartCATERING: Icing and BBQ Sauce West Food MartCATERING: Icing and BBQ SauceSam'sFOOD SERVICE: Dividers for Salad Bar Waco RestaurantPLTW Supplies - Home DepotMeals for VB TourneySupplies for high school special ed/C. WilsonTSAS Conference Registration Fee in San Antonio Theresa Soukup attendingSupplies for special ed classroom WalmartPizza for Westfest workersPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Payroll accrualSPED Corner PaddingContractes Services: Portable toilet 10/3/2016Rental: Container; 69107Rental: Container; 69193Rental: Container; 69074Rental: Container; 69117Contracted Services: Security 10/1/2016Utility:Electric: Lumberyard: 9/27/2016Brackets needed for flags at WHS WMSAttorney fee: RFQ for CMAR Rebuilding and RenovationAttorney fee:Review of Safe Room GrantAttorney fee: Review of architect AgreementRFQ for CMAR for Safe Roomdedication floral arrangementHomecoming flower salesOfficial: Football; 10/6/2016Internet: 9/29/201620 Years of Oustanding Dedication, Commitment and Service award Rhonda DietermanContracted Services for OT for 9/1 - 9/15/2016Official: Volleyball; 10/7/2016Official: Volleyball; 10/4/2016Official: Volleyball; 10/4/2016Official: Volleyball; 10/7/2016Football Uniforms per Replacement Schedule6 - Koss ED1TC Headphones - LEGACY WESTusb to ps2 adapter for library scannerOfficial: Football; 10/6/2016WMS Library SuppliesBest of West PinsE Con 16-17#10 Regular Envelopes, 2 - Color, (2000 ct.) WEST ELEMENTARY SCHOOLOccupational Therapy for the month of May, 2016Occupational Therapy for the month of May, 2016September uniformsSeptember uniformsSeptember uniformsSeptember uniformsSeptember uniformsSeptember uniforms and rugsSeptember uniforms and rugsSeptember uniforms and rugsSeptember uniforms and rugsSeptember uniforms and rugsStart up money for WMS District Volleyball Tournament 10/15/2016 at WHS WMS gymOfficial: Volleyball; 10/7/2016Official: Volleyball; 10/7/2016Utility: Electric; 218 N Main West, Texas

Utility: Electric; WHS WMS campus only 8/31 thru 9/26/2016Official: Football; 10/6/2016Domain registration/Renewal 9/25/16 thru 9/24/2017Tax Collection: October, 2016Official: Football; 10/6/2016Edmark Lesson Plan/Record Books for M. StricklandRefill postage machine on 9/23/2016Copiers: 10/1 thru 10/31/2016Order Testing materials for DiagnosticiansSeptember 2016 Claims CostSuppliesAttorney fee: Review of SRO Usage AgreementAttorney fee: Review of FSMC contractCONCESSION STAND: Gas refillOutdoor US/TX flags, WHS/WMS new campusSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesSeptember suppliesUpright ScrubberWHS STEM Lab EquipmentProjector InstallationWHS STEM EquipmentWHS STEM EquipmentRental: Container; 69016,69058,69088Rental: Container; 69108

Auditorium StagelightsSwitches & Access Points ConfigurationEstimate for products for WestfestWeight Room EquipmentFundraiser-cheer shirtsFundraiser-cheer shirtsSTUCO ShirtsReading RewardsFOOD SERVICE: Grease trapsMotor oil, belts, fuel treatment, anti freezeMotor oil, belts, fuel treatment, anti freezeMotor oil, belts, fuel treatment, anti freezeMotor oil, belts, fuel treatment, anti freezeInstructional Materials - Adobe CC: The Professional PortfolioHUDL Software for volleyball and basketballCell phone use: Sept-Oct., 2016Rearview mirror for focus #4Occupational Therapy services for Sept. 16 - 30, 2016Transportation gas for Sept. 2016Big Kahuna Fundraiser Fall Fundraiser 2513 items soldFlat repair on Truck #12Brain Pop 1 School Combo and 1 School ESL 12 Month SubscriptionFootball/Boys Athletics Supply OrderFootball/Boys Athletics Supply OrderFootball/Boys Athletics Supply OrderFootball/Boys Athletics Supply OrderFootball/Boys Athletics Supply OrderFootball/Boys Athletics Supply OrderFootball/Boys Athletics Supply Order#10 envelopes

Refund on lunch account of Johnathan Cardenas Grade 10FOOD SERVICE: Commodity ProcessingDVD drive (QUOTE # HKDM932)West News Subscription Renewal Administration OfficeGT Annual Adbus driver ad for newspaperThe West News re-newal subscriptionOfficial: Football; 10/7/2016E-Rate Works Category(Contract Service Year 2016-17 Funding Year 2017-18Personnel on Demand-Librarian 2016-17West ISD/WMS Business Cards for Michele Scott & Richard PhillipsCONCESSION: Rolls for WMS New StudentsStart up money for: West vs: Malakoff; Varsity football game 10/21/20162016-2017 WMS Faculty & Staff Polo ShirtsOfficial: Football; 10/13/2016Official: Football; 10/13/2016

Admission for 72 students to Cameron Park Zoo Admission for 4 teachers (no bus drivers went in the zoo last year)

Physical therapy Services from 8/1 - 9/30/2016Utility: Electric; West ISD meters other than WHS WMSLone Star Football Coaching ClinicOfficial: Football; 10/13/2016Official: Football; 10/7/2016Office Supplies8-tab Colored subject dividers CardstockRental: Leasing ChargesRed Ribbon Week SuppliesProject Lead The Way Launch KitsCONCESSION STANDS: Ice RefillFall Bookfair Money due to ScholasticOfficial: Football; 10/7/2016CONCESSION STANDS: Pork & Beef LinksCONCESSION STANDS: Pork & Beef LinksSupplies for professional developmentSuppliesCounterfiet marker pensWiper blades for busesE-Rate software, hardware, contr svcs for WHS, WMS and BYRCisco Smartnet Renewal 2016Clearinghouse record retrievalSupplies for bus maintenanceTexQuestTexQuest program participation feeTexQuest Program Participation Fee for Fiscal Year 2017FOOD SERVICE: Commodity ProcessingParts for repairs to electrical panel on bus #24Official: Football; 10/7/2016Official: Football; 10/13/2016Wesley Blanton Services - Laminator Clean heat rollers, lube & adjust pressure and general inspectSupplies for bus maintenanceSupplies for bus maintenanceSupplies for bus maintenanceSupplies for bus maintenanceSupplies for bus maintenanceSupplies for bus maintenanceSupplies for bus maintenanceSupplies for bus maintenanceSupplies for bus maintenanceWater bottles for students participating in the Big Kahuna Pizza in the Park 5 cases (40 count)3 cases of water for officeNeed a case of water.WaterWater for Maintenance Dept.CONCESSION STAND: WaterFocus- Travel to McGregor Elementary and back Cari Detlefsen and Denae Buzbee for a UIL meetingBus to West High School - Pep rally - September 23, 2016 PreK, Kinder, 1st, & 2nd 3 miles round trip

Bus to and from WHS - 3rd, 4th, and 5th grades 249 student, 12 staff Pep Rally on October 21, 2016 Need Driver



Bus to and from WHS - 3rd, 4th, and 5th grades 249 student, 12 staff Pep Rally on October 21, 2016 Need DriverSmall Bus to and from WHS - 2 students and 1adult - Pep Rally on October 21, 2016 Need DriverCar to Region 12, Cari Detlefsen and Michelle Holecek All Star Luncheon September 28, 2016Copy PaperCopier Paper15 cases of Copy PaperCopy Papercopy paperPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Bus to West High School - Pep rally - September 23, 2016 PreK, Kinder, 1st, & 2nd - 272 students, 18 staff DRIVERS NEEDED 2 miles round trip



Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT161001equipment etcJob/Project Number 110401187Rental:; Container; 69055,69106Rental: Container; 69098Rental: Container; 69046,69113Dismantle #5088 A/DBoy's and Girl's uniform shortsBasketballsmetal for shop projectsMini vinyl volleyballsTransport 15 Jr Historians to/from HOT Fair & Rodeo in Waco on Sun, Oct 9, 1pm-9pmactivity bus for varsity volleyball field of faith waco txUtility: PRI Lines; 10/11/2016Official: Volleyball; 10/21/2016Utility: Gas; 226 W. Oak, West, TexasUtility: Gas; 209 N. Harrison, West, TexasUtility: Gas; 406 W. Shook, West, TexasUtility: Gas; 406 W. Shook West, TexasTherapy Services for Oct. 1 - 15, 2016Professional K-9 Services: October 19, 2016Fuel for transportation from 10/1 thr 10/16/2016Official: Volleyball; 10/18/2016Boys' Cross Country UniformsLibero uniforms 4 Red zip light weight pullover

Basketball shoesGirls' Cross Country Uniformscoffee and creamer for Business Office per CharlesOfficial: Football; 10/6/2016Life InsuranceOfficial: Volleyball; 10/18/2016Non-Violent Crisis Intervention Training-Basic CPI 9/27/2019 Session 97671 Borras, SoudersRegion XII CPI Training, Session #97671, for Kristie Bryant on 9-27-2016 from 8:00 AM-4:30 PMRegion 12 Ses. # 97671 for full day CPI training Sept. 27, 2016CPI training for 5Region 12 Interpreter Training Ses. #103292 September 22, 2016CPI - Cari Detlefsen - Region 12 on September 27, 2016CPI - Loretta Cvikel - Region 12 on September 27, 2016

Legacy West Grant - TextbooksOfficial: Football; 10/20/2016Official: Football; 10/21/2016Odysseyware renewal 9-1-2016 - 8-31-2017OdysseyWareOfficial: Football; 10/20/2016PSAT/NMSQT 12192 Collections Center DR Chicago, IL 60693

Renaissance LearningRenaissance Learning - BYRStar Subscription renewal at WES and WMSStar Subscription renewal at WES and WMSOfficial: Football; 10/21/2016Copier at WMS LibraryOfficial: Volleyball; 10/21/2016Official: Volleyball; 10/24/2016Webex Training-Student Management with ESC Rep Beverley r. 9/29/2016SuppliesSuppliesSuppliesOfficial: Football; 10/21/2016Official: Football; 10/21/2016SuppliesSuppliesSupplieslabel maker for PEIMSSt. Mary's TAIR Conference RegistrationRegistration Fee for Donna Ferguson to attend the TAIR Conference @ Baylor on October 4, 2016TASBO 2016-17 Membership - J.MacikTCA and TSCA membership and conference registrationRegistration fee Carla Sykora and Brandy Landrum for Jan. 2017 TCASERegistration fee Carla Sykora and Brandy Landrum for Jan. 2017 TCASE

Start up money for playoff District VB Games Whitney vs: Troy and Groesbeck vs: McGregor 10/28/2016 at WHS gym

PSAT 8/9 The address where we send this remittance report is PSAT 8/9 12192 Collections Center Dr. Chicago, IL 60693

Registration for 2016 Texas State Conference Feb. 19&20, 2016 Sharon HlavenkaOfficial: Football; 10/21/2016Official: Volleyball; 10/24/2016Irrigation hoseDiagnostic Services by S. Will for September, 2016Estimate for District FFA affiliation feeEstimate for AREA FFA affiliation feeEstimate for FFA affiliation fee

Check Amount 4.46 4.46 1.22 54.89 145.32 22.97 38.52 98.88 97.44 33.70 35.60 20.95 18.65 19.05 1,307.04 226.50 407.70 1,052.70 112.50 225.00 675.00 337.50 112.50 6,466.96 5,750.00 900.00 1,600.00 750.00 4,888.28 906.00 80.00 572.20 2,394.00 172.00 50.00 1,402.08 46.45 56.24 149.64 48.27 500.00 500.00 500.00 2,000.00

500.00 7,514.00

4,315.50 213.60 142.40 526.88 55.20 188.78 55.20 204.96 300.08 372.74 404.02 391.02 308.00 116.10 125.00 85.00 111.00 288.75 129.20 126.48 201.96 187.68 159.12 130.56 119.68 47.60 140.08 88.40 350.00 65.00 3,000.00 2,085.50 275.00 2,393.53 2,019.48 2,713.56 1,529.66 2,852.20 2,297.13 2,444.15 2,319.13 91.05 57.08 138.27 425.38

210.41 65.00 180.00 65.00 19,855.95 60.95 121.93 59.49 65.00 2,038.70 3,543.00 180.00 1,481.34 471.76 1,572.95 4,987.50 8.50 73.80 139.00 250.20 305.80 55.60 197.59 125.10 111.20 55.60 208.50 291.90 250.20 111.20 125.91 195.86 293.79 255.62 237.83 223.84 159.14 181.87 266.25 284.02 223.84 237.83 222.40 44.93 7.61 76.20 455.00 240.00

928.08 620.51 16.75 928.12 50.00 146.00 1,430.00 329.84 13.00 43.95 5,033.19 4,343.53 121.45 537.84 884.84 485.80 381.70 71.20 69.40 400.00 600.00 400.00 143.00 46.26 199.70 1,142.49 263.27 34.00 34.00 19.04 5.94 37.94 17.10 596.00 234.23 94.16 250.00 61.54 203.00 8,793.84 8,573.00 8,264.00 1,743.00 18,659.64 7,755.00 5,405.00 2,585.00 1,645.00

8,930.00 250.00 151.67 112.50 112.50 112.50 1.00 6,993.00 493.77 48.95 275.00 165.00 55.00 27.50 65.00 78.80 150.00 3,310.84 35.50 1,619.80 103.63 157.01 160.25 134.02 15,435.00 63.78 4.33 150.00 565.24 468.33 21,677.84 117.50 490.00 647.50 11.98 11.98 11.98 11.98 9.54 13.46 13.46 13.46 171.60 13.46 800.00 85.00 124.30 45.04

19,392.83 150.00 25.00 1,138.62 150.00 77.00 1,005.00 2,923.30 73.85 895.53 323.47 165.00 440.00 20.00 199.96 9.99 38.53 38.62 16.74 3.59 18.98 3.99 1.99 7.19 71.02 7.19 7.19 10.82 12.98 75.51 17.96 4.76 9.69 13.93 7.19 4.50 13.60 3.72 8.09 25.11 19.99 3,580.01 16.83 6,630.00 1,032.02 3,205.95 337.50 112.50

5,870.00 21,709.80 1,053.00 4,665.00 448.00 2,096.00 472.00 156.01 1,800.00 57.00 15.70 54.70 77.05 3,454.43 1,400.00 760.34 82.45 1,342.90 2,947.49 23,295.08 15.00 2,840.00 1,219.54 343.04 647.76 5,406.96 1,980.00 3,324.60 3,550.80 290.00

468.00 26.70 1,198.32 23.63 25.00 34.00 33.00 25.00 125.00 4,200.00 13,500.00 28.00 12.00 3,000.00 720.00 65.00 65.00

1,681.50 10,585.70 300.00 65.00 125.00 60.64 156.66 705.00 140.45 840.00 105.00 3,900.60 186.04 36.90 110.70 253.07 69.90 21.28 97.28 11,198.00 23,839.50 4.00 498.98 299.64 203.00 126.00 928.12 1,337.46 115.00 65.00 180.00 25.07 16.18 35.99 42.74 51.45 67.37 38.89 16.18 15.99 22.50 18.00 4.50 18.00 45.00 45.00 28.00 4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00 4.00 16.80 150.00 300.00 450.00 300.00 180.00 1,709.17 175.00 201.75 65.00 18.95 110.00 60.00 100.00 300.00 400.00 775.00 596.00 100.00 50.00 390.00 100.00 700.00 705.00 161.50 44.61 73.17 24.00 - 4,408.14 804.35 625.90 117.06

- 18.45 1,718.33 30.00 1,723.98 905.60 15.25 258.81 587.70 184.58 - 9,590.87 13,716.86 55,597.79 939.42 9,590.87 13,716.86 790.97 4,449.42 52,709.10 3,764.92 538.07 535.00 17,650.58 3,596.48 118,587.49 225.00 112.50 225.00 8,050.00 883.37 2,305.12 404.88 670.44 50.00 60.00 2,298.82 100.39 48.27 150.39 20.15 60.61 737.10 250.00 2,289.41 125.11 608.89 512.57

2,066.43 642.67 10.58 186.04 96.00 123.49 50.00 25.00 25.00 75.00 340.00 25.00 25.00

800.00 3,141.28 150.00 110.00 10,200.00 6,000.00 150.00 1,095.00

200.00 1,255.25 870.50 3,584.00 3,422.00 110.00 1,775.00 104.44 159.44 318.00 6,041.21 (101.06) 516.00 110.00 110.00 743.19 37.96 26.45 103.29 250.00 50.00 130.00 570.00 310.00 310.00

250.00 110.00 164.30 35.00 1,170.00 424.00 477.00 2,213.55

West ISD Check RegisterFor the Month of September 2016

Check Date Check # Payee9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 0 Compass Bank9/8/2016 31998 Compass Bank9/9/2016 11007 Contractor Environmental Services, LLC.

9/9/2016 11008 MOBILE MODULAR MANAGEMENT CORP.9/9/2016 11008 MOBILE MODULAR MANAGEMENT CORP.9/9/2016 11008 MOBILE MODULAR MANAGEMENT CORP.9/9/2016 11008 MOBILE MODULAR MANAGEMENT CORP.9/9/2016 11008 MOBILE MODULAR MANAGEMENT CORP.9/9/2016 11009 Shilling, Benny R/Keith R9/9/2016 11010 Shilling, Benny9/9/2016 11011 Smajstrla Enterprises, INc. of West9/9/2016 31977 Alert Services9/9/2016 31978 Bsn Corp9/9/2016 31979 Golub, Brad9/9/2016 31980 Sportdecals9/9/2016 31981 Sports Imports9/9/2016 31982 W-Promotions9/9/2016 31983 West True Value9/9/2016 50876 ASBO International9/9/2016 50877 Billeaud, Katie9/9/2016 50878 COUGAR BOOSTER CLUB9/9/2016 50879 Creative Education Institute, Inc9/9/2016 50880 Integrated Systems Corporation9/9/2016 50881 JACOWAY, REUBEN9/9/2016 50882 Library Video Co9/9/2016 50883 Mclennan County, Tax Off9/9/2016 50884 Mclennan Cty Appraisal9/9/2016 50885 Raptor Technologies9/9/2016 50886 Ricoh America Corp9/9/2016 50886 Ricoh America Corp9/9/2016 50887 SCHOOLOGY, INC.9/9/2016 50888 Tasb Risk Management Fund9/9/2016 50888 Tasb Risk Management Fund9/9/2016 50889 Tasbo9/9/2016 50890 Texas Monarch Management Corp9/9/2016 50891 U I L9/9/2016 50892 Waco ISD-Challenge Academy


9/11/2016 0 American Express9/11/2016 0 American Express Corp9/11/2016 0 American Express Corp9/11/2016 0 American Express Corp

9/11/2016 0 American Express Corp9/11/2016 0 American Express Corp9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD

9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD9/12/2016 201600004 TRS-West ISD9/14/2016 31987 West ISD9/16/2016 11019 Belfor USA Group, Inc.9/16/2016 11020 Ear Telecommunications LLC9/16/2016 11021 MOBILE MODULAR MANAGEMENT CORP.9/16/2016 11022 SATELLITE SHELTERS, INC.9/16/2016 31984 Coca Cola Enterprises9/16/2016 31985 KALUZA, LYNETTE9/16/2016 31986 TECHNOLOGY STUDENT ASSOCIATION9/16/2016 31988 TECHNOLOGY STUDENT ASSOCIATION9/16/2016 50906 Bowers, Emuel Jr9/16/2016 50907 Bradshaw, Jacob9/16/2016 50908 Burnside, Marion Dale9/16/2016 50909 DeLage Landen Public Finance, LLC9/16/2016 50910 esped.com.Inc.9/16/2016 50911 Hill County Appraisal District9/16/2016 50912 Hooten, Taimadge9/16/2016 50913 Kasberg, Michael9/16/2016 50914 NORS, MATTHEWS9/16/2016 50915 Otto, Mike9/16/2016 50915 Otto, Mike9/16/2016 50916 Pitney Bowes9/16/2016 50917 School Comp9/16/2016 50918 Southside Bank9/16/2016 50918 Southside Bank9/16/2016 50919 Tasb, Inc9/16/2016 50919 Tasb, Inc9/16/2016 50919 Tasb, Inc9/16/2016 50920 Tassp9/16/2016 50921 Tepsa9/16/2016 50921 Tepsa9/16/2016 50922 Watlington, Wayne9/16/2016 50923 WEST INTERACTIVE SERVICES CORPORATION

9/16/2016 50924 Whitney ISD9/16/2016 50925 Worley, Fred9/21/2016 11023 City Of West9/23/2016 11026 MOBILE MODULAR MANAGEMENT CORP.9/23/2016 11026 MOBILE MODULAR MANAGEMENT CORP.9/23/2016 11026 MOBILE MODULAR MANAGEMENT CORP.9/23/2016 31989 Dick Pond Athletics, Inc.9/23/2016 31990 Josten's9/23/2016 31991 Josten's9/23/2016 31992 West High School

9/23/2016 31992 West High School9/23/2016 50928 Allen, Richard9/23/2016 50929 AT&T9/23/2016 50930 ATSSB - Region 89/23/2016 50931 Big Czech Oil, Fuel9/23/2016 50932 Bold Spring Tire&Lube Center, Inc9/23/2016 50932 Bold Spring Tire&Lube Center, Inc9/23/2016 50932 Bold Spring Tire&Lube Center, Inc9/23/2016 50933 Coleman, Ted9/23/2016 50934 Crocker, Dennis9/23/2016 50935 Dearborn National Life Insurance Co.9/23/2016 50936 Decker, Jeremy9/23/2016 50937 Follette Software Co9/23/2016 50938 Frontline Technologies Group, LLC.9/23/2016 50939 GERIK, SARA9/23/2016 50940 Greg May Chevrolet9/23/2016 50941 Griffith, Thomas9/23/2016 50942 MARAKBIZ, LLC.9/23/2016 50943 Mobile Auto Glass Service9/23/2016 50944 NORTH TEXAS COLORGUARD ASSOC.9/23/2016 50945 Notary Public Underwriters9/23/2016 50946 Nutri-Link Technologies, Inc.9/23/2016 50947 Ritz, Jose9/23/2016 50948 Skinner, Jr., Johnny9/23/2016 50949 Skyward, Inc.9/23/2016 50950 Tasb, Inc9/23/2016 50951 Tassp9/23/2016 50952 Uil Music Region 89/23/2016 50952 Uil Music Region 89/23/2016 50953 University of Mary Hardin-Baylor9/23/2016 50954 VANZANDT, DOUGLAS9/23/2016 50955 Wachsmann, John9/23/2016 50956 WALKER, TRAVIS9/23/2016 50957 Weaver,Kenneth Dwayne9/23/2016 50958 West End Transmission9/23/2016 50959 West Medical And Surgical9/23/2016 50960 West True Value9/23/2016 50961 Worley, Fred9/26/2016 50962 ATPE9/26/2016 50963 Educators Credit Union9/26/2016 50964 HORACE MANN LIFE INSURANCE CO.9/26/2016 50965 Legacy West Education Foundation9/26/2016 50966 LEGALSHIELD9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group

9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50967 The Omni Group9/26/2016 50968 RAY HENDREN CHAPTER 13 TRUSTEE9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600001 CBG Services9/26/2016 201600002 Internal Revenue Service ACS9/26/2016 201600002 Internal Revenue Service ACS9/26/2016 201600002 Internal Revenue Service ACS9/26/2016 201600002 Internal Revenue Service ACS9/26/2016 201600002 Internal Revenue Service ACS9/26/2016 201600002 Internal Revenue Service ACS9/26/2016 201600003 Texas Child Support Disbursement Un9/26/2016 201600004 TRS-West ISD9/26/2016 201600004 TRS-West ISD9/26/2016 201600004 TRS-West ISD9/26/2016 201600004 TRS-West ISD9/26/2016 201600004 TRS-West ISD9/26/2016 201600004 TRS-West ISD9/26/2016 201600005 TRS-West ISD9/30/2016 11027 ADVANCED MANUFACTURING TECH INC.9/30/2016 11028 Carolina Biological Sup9/30/2016 11029 City Of West9/30/2016 11030 Nasco9/30/2016 11030 Nasco9/30/2016 11030 Nasco

9/30/2016 31993 Sam's Club Direct9/30/2016 31994 Sportdecals9/30/2016 31995 W-Promotions9/30/2016 31996 West ISD Transportation9/30/2016 31997 O'Brien, Mary9/30/2016 50969 ASCD9/30/2016 50970 Atmos Energy9/30/2016 50971 Bruton, Cindy9/30/2016 50972 Castleberry ISD9/30/2016 50973 Coleman, Ted9/30/2016 50974 Conner, Demetrice9/30/2016 50975 Eagle Mountain-Saginaw ISD9/30/2016 50976 Edlio, Inc9/30/2016 50977 Engage! Learning, Inc.9/30/2016 50978 Erlanson, Ben9/30/2016 50979 Finley, Steve9/30/2016 50980 Ford, Don9/30/2016 50981 Greenwood Publishing Groups, Inc.9/30/2016 50981 Greenwood Publishing Groups, Inc.9/30/2016 50982 Harris Ratings Weekly9/30/2016 50983 JACOWAY, REUBEN9/30/2016 50984 Johnson, Kyawana9/30/2016 50985 Kamico Instructional Medi9/30/2016 50986 MARZANO RESEARCH LLC9/30/2016 50986 MARZANO RESEARCH LLC9/30/2016 50987 Mccreary, Greg9/30/2016 50988 MCGREGOR INDEPENDENT SCHOOL DISTRICT9/30/2016 50989 Nunley, Angela9/30/2016 50990 PROJECT LEAD THE WAY, INC.9/30/2016 50991 Ricoh America Corp9/30/2016 50992 Rogers, James9/30/2016 50993 ROGERS INDEPENDENT SCHOOL DISTRICT9/30/2016 50995 Sam's Club Direct9/30/2016 50995 Sam's Club Direct9/30/2016 50995 Sam's Club Direct9/30/2016 50995 Sam's Club Direct9/30/2016 50995 Sam's Club Direct9/30/2016 50995 Sam's Club Direct9/30/2016 50995 Sam's Club Direct9/30/2016 50996 School Comp9/30/2016 50997 Shelbune Advertising, Inc9/30/2016 50998 Skinner, Jr., Johnny

9/30/2016 51000 Skyward, Inc.

9/30/2016 51000 Skyward, Inc.9/30/2016 51001 Southwest Auto-chlor System9/30/2016 51001 Southwest Auto-chlor System

9/30/2016 51002 TEACHER CREATED MATERIALS, INC.9/30/2016 51002 TEACHER CREATED MATERIALS, INC.9/30/2016 51002 TEACHER CREATED MATERIALS, INC.9/30/2016 51003 Thomas, Brian

9/30/2016 51004 Waco Symphony Council9/30/2016 51005 Waco Tribune Herald9/30/2016 51006 West True Value9/30/2016 51007 WHITE SETTLEMENT ISD9/30/2016 51007 WHITE SETTLEMENT ISD

DescriptionSara Crow-West ISD expedition gas Oklahoma State University-CEAT Professional Development QuickstopSara Crow-West ISD expedition gas Oklahoma State University-CEAT Professional Development QuicktripMr. Mikeska purchased Caution tape at West Tru Valuecard stock paper for procedure manuals Business SupplyOps Meeting Lunch Bushes ChickenWHS STEM Equipment (Lowe's)WMS STEM Equipment Harbor Freight ToolsWHS/WMS STEM EquipmentKitchen Hand Wash Sink Trash Cans lowe'sWelcome Station Gas Tanya Snook to Stillwater OKGasoline LovesPO closed but lefted off WalmartLegacy West Grant Order for 2nd Grade Teachers WalmartLegacy West Grant Order for 2nd Grade Teachers Walmart360 Degree Bungee Chair West Tru valueMardel Cards for Crow and Interventionist MardelLegacy West supplies Office SupplyVideo Surveillance Sign Compliance Signs.comcookies for Fish Camp Dollar GeneralBudget Working Lunch Saturday, Aug. 6th SubwayWest Station Road House Closed accidently after paying Two AmigosOps Meeting Lunch Pizza HouseCATERING: New Employee Hire Luncheon; 8/3/2016 Community Groc.CATERING: New Employee Hire Luncheon; 8/3/2016 Community Groc.CATERING: New Employee Hire Luncheon; 8/3/2016 HEBCATERING: WMS Breakfast Burrito & WES Salad Bar HEBCATERING: WMS Breakfast Burrito & WES Salad Bar HEBCATERING: WES Salad Bar West Food MartFOOD SERVICE: Spice Rack for HS/MSWalmartCONCESSION: HS/MS Concession Health Permit to Operate a Food Establishment Waco McLennan CtyWHS STEM Equipment Home DepotKitchen Hand Wash Sink Trash Cans Home DepotRegister.com renewal 1 yearLab Warning Signs Safetysign.comWHS STEM Equipment Home DepotWMS STEM Equipment The Home DepotWMS STEM EquipmentWMS STEM EquipmentWMS STEM Equipment Home DepotWHS W518415190STEM Equipment Home DepotWHS STEM Equipment Home DepotWHS STEM Equipment Home DepotMeals for VB TourneyContracted Services; Portable toilet; 9/1/2016 thru 9/30/2016

Rental: Container; 69193Rental: container; 69053,69084,69100Rental: Container; 69116Rental: Container; 69117Rental: Container; 69074Rental: 5687 N. Dallas Road, Elm Mott, TexasRental: 546 CN. Connally, Elm Mott, TexasRental: Lumberyard; September, 2016Knee braces for injuries and linemenExtra Girls Track ShortsFall Yearbook WorkshopHelmet and Award DecalsVolleyball cartscamp t shirtsTires and hoseProfessional Individual membership #818795 Charles MikeskaOfficial: Volleyball; 9/1/2016Entry fees for the Annual Mesquite Trail Cross Country Invitational at Jarrell HS on September 10, 2016Renewal CEI Lab At BYR 16-172016-17 Service Bureau Subscription fee 2016-17Official: Volleyball; 9/1/2016Safari Montage Learning Object Repository Annual Enterprise LicenseTax Collection: September, 20164th Quarter Payment 2016One Year vSoft Raptor Annual Access Fee Renewal per locationCopiers; Copiers in the district 8/14 thru 9/13/2016Copiers: Periodic payment 9/1 thru 9/30/2016Enterprise Subscription-Flat Rate(8/1/2016 tto 7/31/2017School Liability, Property, Auto Liability and Auto Physical Damage 16-17Unemployment comp coverage 16-17Membership for Charles Mikeska West ISD Asst. Supt. 16-17kCatastrophic Accident Coverage Class 3: Excess MedicalMembership fee for 2016-17 School Year 3A ConferenceDistrict Participation Fee 16-17Hotel for Professional Development in Corpus Christi July 24-29 Omni Hotel in Corpus Christi

Irrigation supplies for football field. IrrigationSupplyTile drill bit WW GraingerSafty vest Richards Supply

diamond drill bit Home DepotPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Hotel Corpus Christi State Professional Development for Ag Teachers Corpus Christi July 24-29 Omni Hotels Corpus Christi, Tx.

Hotel reservations @ Staybridge Suites, Tyler, Texas for Matt Matus for PLTW "Automation & Robotics" training August 14, 2016-August 18, 2016

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualLady Trojan volleyball campDistrict Pack Out & MoveBusiness Office Fiber ReconfigurationRental: Container; 69107Rental Contract 8/26 thru 9/22/2016Westfest Jr Historians Concessions - Coca-Cola Sales & Returns - Outlet# 1729387Reimburse Parent for 2015-2016 Senior AdTSA AffiliationTSA Affiliation DuesOfficial: Football; 9/7/2016Official: Football; 9/12/2016Official: Football; 9/1/2016Thomas/Saf-T-LinereStar Special Ed Student Information Management Subscription4th Quarter 2016 Operating CostOfficial: Volleyball; 9/13/2016Official: Football; 9/7/2016Official: Football; 9/1/2016Official: Football; 9/7/2016Official: Football; 9/1/2016Waste tank for postage machineProgram Administration First Quarterly InstallmentPrincipal and Interest DuePrincipal and Interest DuePolicy Service Membership Renewal 9/1/2016-8/31/2017Policy On Line Internet Annual Support/Maintenance 9/1-8/31 billing cycleTASB Localized Update 105 Update Printing / Shipping CostsTASSP Membership DuesTEPSA Membership for Cari Detlefsen September 1, 2016 to August 31, 2017TEPSA Membership for Matthew Scott September 1, 2016 to August 31, 2017Official: Volleyball; 9/13/2016Renewal School Messenger Complete-12 month unlimited notification service

Entry fee for Billy McCreight Cross Country Invitational Meet hosted by Whitney ISD on September 14, 2016Official: Football; 9/7/2016Building Permit for the 1923 and 1957 BuildingRental: Container; 69108Rental: Container; 69016,69058,69088Rental: Container; 69055,69106Reflective XingletsFirst Deposit for 2016-2017 YearbookRingsBooster club

Booster clubOfficial: Football; 9/1/2016Utility: PRI Lines; 9/11/2016All Region Jazz Audition FeesDiesel fuel and gasoline for fleetBatteries and flat repairsBatteries and flat repairsBatteries and flat repairsOfficial: Football; 9/1/2016Official: Football; 9/1/2016Life Insurance 9/1 thru 9/30/2016Diesel fuel for Bus #201Technical Support Services for West ISDWest ISD 2016-17 Aesop ServicesStart up money for football game 9/23/2016 Varsity Football Game West vs: TeagueParts for A/C on bus #203CDL drivers license reimbursement for Tommy GriffithMarakbiz/operating guidelines online for InterventionGlass repairs for Bus #21NTCA - Winter Guard and Winter Percussion RegistrationNotary Public renewalFOOD SERVICE: Nutri-Apps Online Application Entry System-Annual Service FeeOfficial: Football; 9/1/2016Official: Football; 9/19/2016Schoology: Software License LMS APIAnnual Subscription Renewal Fee to HR Services Enrollment Group 501-3000 10/1 thru 9/30/2017TASSP Renewal Membership for Michele Scott 2016-2017UIL Twirling Solo and Ensemble ContestUIL Marching Contest FeesPre-UIL Marching Contest - UMHBOfficial: Football; 9/15/2016Official: Football; 9/15/2016Official: Football; 9/15/2016Official: Football; 9/15/2016Exhaust pipe for Bus #121DOT bus driver PhysicalsFOOD SERVICE: Batteries for thermometersOfficial: Football; 9/1/2016Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual

Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTRS matching -- from JE Batch Number ZT160901WMS STEM EquipmentWMS Science SuppliesREpair and Maintenance signs order from Barco Municipal Products reimb.City of WEstWMS Math Manipulative SuppliesWMS Math Manipulative SuppliesWMS Math Manipulative Supplies

Estimate FFA hamburger supper- open househelmet stickersHomecoming Shirt Fundraiser9/23/16; Leaving 8:00am; 6 Students; 1 Adult; Return: 12:00pm; Yearbook Workshop Waco Convention CtrStorage Containers / Bubble EnvelopesASCD MembershipUtility: Gas: 209 N Harrison West, TexasOfficial: Volleyball; 9/20/2016Castleberry High School fr volleyball tournamentOfficial: Football; 9/23/2016Official: Volleyball; 9/20/2016Saginaw Junior Varsity Volleyball Tournament Oct. 1st. 175.00 entry feewebsite renewalEngage Learning, Inic. eStudio online resource subscription for West ISD 9/1 thru 8/31/2017Official: Football; 9/23/2016Official: Football: 9/23/2016Official: Volleyball; 9/19/2016Legacy West Grant - TextbooksLegacy West Grant - TextbooksFootball Rating NewsletterOfficial: Volleyball; 9/26/2016Official: Volleyball; 9/26/2016Legacy West Grant - TextbooksLegacy West Grant - TextbooksLegacy West Grant - TextbooksOfficial: Football; 9/23/2016Entry Fees for McGregor Invitational Cross Country Meet on Saturday, October 1, 2016.Official: Volleyball; 9/23/2016PLTW Gateway Participation Fee for 2016-2017Copiers 9/14 thru 10/13/2016Official: Volleyball; 9/23/2016Entry fees for Rogers Invitational Cross Country meet on September 24, 2016.Cabinet lost in explosion at WHS nurses officeCONCESSION: Start up Food and Supplies for Concession StandCONCESSION: Start up Food and Supplies for Concession StandCONCESSION STAND: Food For ConcessionCONCESSION STAND: Food For ConcessionCONCESSION STAND: Supplies for Football Stand and Gym StandCONCESSION STAND: Supplies for Football Stand and Gym StandTotal Excess Insurance Premium for 2016/17student parking permitsOfficial: Volleyball; 9/23/2016

FOOD SERVICE: September Dishwasher suppliesFOOD SERVICE: September Dishwasher supplies

Financial Management Core Software License, Work Order Annual License Fee and Fast Track-Software License 9/1 thru 8/31/2017

Iscorp, Family Access, Response to Intervention and Student Management Core Software License period 9/1 thru 8/31/2017

Legacy West Grant - TextbooksLegacy West Grant - TextbooksLegacy West Grant - TextbooksOfficial: Football; 9/23/2016

Waco Tribune yearly subscription WEst ISD Administration Building, 801 North Reagan, West, Tx. 76691Legal Copy PaperJV Volleyball to fort Worth Brewer tournament Aug. 27thFreshman Brewer Tournament Entry Fee to Brewer Tournament 125.00

1 Music teacher 8 Fourth and Fifth grade teachers 2 SPEd Teachers 171 Fourth and Fifth students Admission $1.00 each

Check Amount 36.11 28.00 35.68 21.58 7.50 19.95 53.38 28.96 199.80 17.76 15.56 36.80 29.88 89.64 59.98 217.00 47.52 69.00 12.00 10.18 47.68 80.86 19.77 30.51 83.45 107.05 1.28 16.84 37.94 525.00 188.50 39.94 14.00 85.63 13.46 415.45 2.99 38.40 220.79 200.84 151.42 12.74 293.05 151.67

112.50 337.50 112.50 1.00 112.50 900.00 1,600.00 750.00 342.70 210.00 140.00 325.08 477.42 340.00 27.98 225.00 157.01 300.00 3,500.00 3,643.75 168.76 6,945.00 1,104.29 13,168.50 1,440.00 1,187.50 3,031.39 3,800.00 107,097.00 8,367.00 150.00 1,565.00 1,450.00 1,500.00 636.56

795.70 298.52 6.80 71.44

463.25 16.94 8,497.00 8,573.00 8,264.00 1,743.00 19,289.52

7,285.00 5,405.00 2,585.00 1,645.00 8,930.00 749.80 80,000.00 2,131.00 112.50 5,750.00 1,451.52 45.00 290.00 290.00 65.00 15.00 15.00 39,410.03 2,790.00 618.00 160.25 65.00 15.00 65.00 15.00 14.94 5,300.25 52,156.28 51,265.38 800.00 950.00 714.00 225.00 328.00 328.00 164.30 2,406.00

266.00 65.00 23,702.59 112.50 337.50 225.00 388.75 4,968.00 8,470.00 2,251.70

(2,251.70) 90.00 2,298.82 200.00 2,624.49 842.00 99.00 60.00 90.00 90.00 95.04 18.01 6,919.02 2,998.20 3,000.00 962.81 69.00 500.00 290.00 1,000.00 163.00 950.00 90.00 164.84 1,083.00 1,130.00 225.00 15.00 310.00 300.00 150.00 150.00 150.00 150.00 213.00 150.00 17.94 90.00 1,612.50 150.00 201.75 115.00 18.95 110.00 60.00 100.00 300.00 400.00

775.00 596.00 100.00 50.00 390.00 100.00 700.00 705.00 161.50 44.61 73.17 24.00 - 4,379.64 804.35 625.90 117.06 - 18.45 1,718.33 30.00 1,723.98 905.60 15.25 258.81 587.70 184.58 - 9,261.80 12,311.32 54,530.82 924.42 9,261.80 12,311.32 790.97 4,352.73 51,563.74 - 3,683.12 538.07 535.00 16,524.98 2,985.00 3,451.94 685.73 202.61 124.91 3,198.51

333.65 105.36 829.50 32.50 33.23 623.00 83.44 172.40 200.00 110.00 156.20 175.00 5,600.00 2,800.00 110.00 110.00 140.00 319.00 297.00 99.00 168.76 158.64 54.75 242.65 27.95 110.00 320.00 113.77 750.00 1,187.50 103.63 320.00 371.14 1,064.47 884.82 63.36 10.96 82.72 1,094.34 11,980.70 418.90 119.44

36,222.00

16,515.80 268.05 345.00

1,485.24 39.99 39.99 110.00

182.00 80.76 35.96 125.00 125.00

transparency/20… · xls file · web view2017-09-05 · 8/4/2017 11213 100.98. 8/4/2017 11214...

Documents