Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog Lago Vista ISD BUSINESS OFFICE
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1 Page: 1 of 8 Payee Organization PO Invoice BUSINESS OFFICE D OPEN LAGO VISTA ISD D AP TRANSFER 110, LAGO VISTA ISD D 100, LAGO VISTA ISD D DEC PAYROLL 670, LAGO VISTA ISD D AP TRANSFER 100, BUSINESS OFFICE D WRONG CONTRA BUSINESS OFFICE D SERVICE CHARGE SSB BUSINESS OFFICE D CORRECT CONTRA Total: A Cut Above Costumes LAGO VISTA HIGH LVISD C Willy Wonka Costume A T & T Mobility PLANT X11272 C Mo. cell ph billing Altex Electronics, Ltd. UNALLOCATED C Tech supplies AT & T PLANT Srv 11-15/12-14 C Mo phone billing 1, Blick Art Materials LAGO VISTA HIGH C scenery paint Capstone Press, INc. LAGO VISTA ELEM CI C Elem Library books Donald Davis ATHLETICS C Basketball Official Texas Dept. of Public Safety BUSINESS OFFICE CR C Crminal History cks E & J Comfort Air, Inc. PLANT C Contracted Srv. MS Exxon Mobil SUPERINTENDENT HF83804 C Underwood - gas SUPERINTENDENT BP C Gasoline Supt Total: Follett Library Resources LAGO VISTA ELEM F-3 C Books for Reading Specialist
2 Page: 2 of 8 Payee Organization PO Invoice Henry N. Garcia ATHLETICS C Baksetball Official Georgetown Sporting Goods ATHLETICS C Basketballs for middle M Giddings High School ATHLETICS LVISD C G BB Tour Fee F W. W. Grainger, Inc. PLANT C Supplies Maint. Dept Darren Helbert ATHLETICS C Boys BBall Official Hexco Inc., - Academic LAGO VISTA HIGH C UIL Supplies Johnson City ISD ATHLETICS LVISD C Boys BB Tour Fee JC M City of Lago Vista PLANT / C Mo. Water Billing 8, Lamar Wholesale Supply Inc. PLANT SI C Misc. Supplies Maint. Dept Lexington High School ATHLETICS LVISD C G BB Tour Fees F The Library Store, Inc. LAGO VISTA ELEM C Library supplies Robert Paul Newberg Jr. ATHLETICS C MS Boys Basketball Official Office Depot, Inc. LAGO VISTA HIGH ,58 C Spanish Dept Supplies Paradigm Research, Inc. LAGO VISTA HIGH C Debate Materials PEC PLANT / C Mo. Electric billing 20, Pender's Music Company LAGO VISTA HIGH , C concert music/replacements Phonak, LLC LAGO VISTA HIGH C FM batteries Powell & Leon, L.L.P. SUPERINTENDENT C Legal srvs. Nov Renaissance Learning, Inc. LAGO VISTA ELEM C Elem Library Ricoh Americas Corp LAGO VISTA HIGH C Copier rentals LAGO VISTA MS C Copier rentals
3 Page: 3 of 8 Payee Organization PO Invoice LAGO VISTA ELEM BUSINESS OFFICE C Copier rentals C Copier rentals Total: 1, Sodexho Inc. UNALLOCATED C Contracted Srv. 57, Staples Business Advantage LAGO VISTA HIGH C Teacher chairs Strength Tracker ATHLETICS Annual Support C Subscription TASB SCHOOL BOARD C Policy online Annual Support Time Warner Cable PLANT / C Mo Cable srv / Office of the Travis County SCHOOL BOARD C Bond Election Triple S Petroleum TRANSPORTATION C Diesel for buses 2, The Tufnut Works UNALLOCATED C Tech supplies TX Schools Property Casualty PLANT C Property/Casualty Ins Matt Underwood SUPERINTENDENT reimb. Membersh C Lions Club Membership The University of Tx at Austin UNALLOCATED C Training 3, Visa PLANT C Vehicle cleaning WAL-MART STORES INC. LAGO VISTA HIGH P V00YHL C will pick up Christine Watson UNALLOCATED refund Cafeteri C refund Cafeteria Florence Athletic Booster Club ATHLETICS LVISD C Tournament Fees M Airgas - Southwest PLANT C Supplies Maint. Dept Austin American-Statesman BUSINESS OFFICE wks C Paper delivery Tyra Becker BUSINESS OFFICE Nov mileage rei C Mileage reimb Nov
4 Page: 4 of 8 Payee Organization PO Invoice Cen-Tex Waste Water, Inc PLANT ,19088 C Mo Inv Character Development ATHLETICS C Supplies Coach and Athletic Director ATHLETICS LVHS Haire C Subscription D and L Printing, Inc. BUSINESS OFFICE C Supplies Diane Davis LAGO VISTA ELEM thru C contract services for sped Albert Doepner LAGO VISTA HIGH Oct C contract services for sped GCA Service Group UNALLOCATED C Dec Inv. 20, Gulf Coast Softball Clinic ATHLETICS Clinic / Wilson C Clinic for Wilson Darren Helbert ATHLETICS C Girls Basketball Officiall High School Music Service, LAGO VISTA HIGH flute plugs C supplies for band 3.59 LAGO VISTA HIGH LAGO VISTA HIGH C supplies for band C supplies Total: IESI-North Austin PLANT C Mo Trash billing 2, Lowe's Home Centers, Inc. PLANT C Maint. Supplies Marks Plumbing Parts & PLANT C Maint. Supplies Robert Paul Newberg Jr. ATHLETICS C Girls Basketball Official Dr Numsen LAGO VISTA HIGH UIL / Holt orde C UIL Supplies Professional Resources PLANT C Nov 2011 Planning Srv P & R Propane UNALLOCATED ,E C Propane 3, Peterman Southwest LLC LAGO VISTA ELEM C November Transportation TRANSPORTATION , TRANSPORTATION , C November Transportation 18, C November Transportation 6,368.60
5 Page: 5 of 8 Payee Organization PO Invoice LAGO VISTA HIGH LAGO VISTA HIGH BAND ATHLETICS C November Transportation C November Transportation C November Transportation C November Transportation 2, Total: 28, Raptor Technologies, Inc. PLANT RN C Annual renewal per location 1, Ricoh Americas Corp LAGO VISTA HIGH C Copier toner RIDDELL/ ALL AMERICAN ATHLETICS C FB supplies 1, ATHLETICS M return Total: Singleton,Clark & Company BUSINESS OFFICE C Audit Srvs. 3, TX ASSOCIATION OF UNALLOCATED C Mid-Winter Conference LAGO VISTA HIGH LAGO VISTA MS LAGO VISTA ELEM BUSINESS OFFICE C Mid-Winter Conference C Mid-Winter Conference C Mid-Winter Conference C Mid-Winter Conference Total: TASB SCHOOL BOARD C Policy Update TCASE UNALLOCATED C semi-annual conference Team Express/Baseball ATHLETICS P C baseball supplies The College Board LAGO VISTA HIGH EI C Membership Thomas Musical Instrument LAGO VISTA HIGH C alto sax repair Travis Central Appraisal TAX OFFICE st Qtr. C 1st,2nd,3rd Qtr. 19, TxTag CSC LAGO VISTA ELEM C Toll charges , C Toll charges 2.27
6 Page: 6 of 8 Payee Organization PO Invoice LAGO VISTA MS LAGO VISTA ELEM BAND ATHLETICS C Toll charges 1.76 C Toll charges 5.58 C Toll charges 2.27 C Toll charges C Toll charges 8.13 C Toll charges 4.81 C Toll charges C Toll charges Total: Xanth Unbehaun UNALLOCATED refund C Cafeteria refund Walsh,Anderson,Brown, SUPERINTENDENT C Legal Services Heather Womack LAGO VISTA ELEM reimb. C TAEA Expense Austin Turf & Tractor PLANT C Supplies A.C. Blunt ATHLETICS C MS Boys Basketball Official Buck's Wheel and Equipment LAGO VISTA ELEM C sped bus buckle Dirt Cheap Signs LAGO VISTA HIGH C banners for Willy Wonka Discover Writing Company LAGO VISTA HIGH C Barry Lane workshop Albert Doepner LAGO VISTA HIGH Nov C contract services for sped 1, BERNIECE DONNELLAN LAGO VISTA HIGH reimb. C books bought at writing conf E & J Comfort Air, Inc. PLANT C MS A/C repair Henry N. Garcia ATHLETICS C Boys Basketball Official Georgetown Sporting Goods ATHLETICS Jones Basketbal C Basketball Materials 1, M ATHLETICS Travel gear M C Travel Gear 1, Total: 2,792.15
7 Page: 7 of 8 Payee Organization PO Invoice Cheray Haverland PT LAGO VISTA ELEM C contract services for sped William Chad Horton ATHLETICS C HS Boys Basketball Official ATHLETICS C Girls Basketball Official Total: Jarrell Middle School ATHLETICS Tourn. C MS BB Tournament F Johnstone Supply PLANT C Supplies Lago Vista Property Owners LAGO VISTA HIGH K-Oaks rental C rental fee for K Oaks LAGO VISTA MS K-Oaks rental LAGO VISTA ELEM K-Oaks rental C rental fee for K Oaks C rental fee for K Oaks Total: Lampasas Athletics ATHLETICS Girls / Boys C meet entry fee The Love and Logic Institute LAGO VISTA MS Slaughter LVISD C counseling Debi Marshall LAGO VISTA MS C contract services for sped 2, Henry J Mayes ATHLETICS C HS Boys Basketball Official Konica Minolta Business LAGO VISTA ELEM C Elem Copier Robert Paul Newberg Jr. ATHLETICS C Basketball Official Oriental Trading Company LAGO VISTA HIGH C for fall show James Larry Patterson ATHLETICS C Girls Basketball Official ATHLETICS C HS Boys Basketball Official Total: Precision Pest Control PLANT C Pest Control Public Workers' Comp. UNALLOCATED nd Qtr. C Quarterly Workers' comp 5, Quill Corporation LAGO VISTA ELEM C Misc. School Supplies
8 Page: 8 of 8 Payee Organization PO Invoice Region XIII ESC LAGO VISTA ELEM C Staar Workshop UNALLOCATED UNALLOCATED C SpEd conference C SpEd conference Total: Rosebud-Lott High School ATHLETICS Entry Fee C BB Tournament M Scale Free Co. PLANT SF39447 C Mo. treatment Dec Scantron Corporation LAGO VISTA HIGH C Social Studies supplies Simplex Grinnell PLANT C HS Alarms Sodexho Inc. UNALLOCATED C Food Srv. November , Spectrum Corporation PLANT IN C Supplies TASB SCHOOL BOARD C Policy update Texas Strength Systems ATHLETICS LVISD C Meet equipment rental THSWPA ATHLETICS LVISD Dues C annual dues Time Warner Cable PLANT / C HS / MS Cable srv Triple S Petroleum TRANSPORTATION C Diesel for buses 1, Tx. Dept. of Family & UNALLOCATED LVISD C daycare licensed United Rentals, Northwest PLANT ,1 C rental University of Texas LAGO VISTA HIGH C subscription End of Report Grand Total: 1,248,672.62
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog LAGO VISTA ISD LAGO VISTA ISD
Page: 1 of 10 Payee Organization PO Invoice 005001 05-02-2011 44280 LAGO VISTA ISD LAGO VISTA ISD 005001 D AP TRANSFER 60,000.00 005002 05-15-2011 71076 Texas Education Agency UNALLOCATED 005002 D CHAPTER
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
Y-T-D Payments Sort by Number, Account Code Page: 1 of 10 002015 06-08-2012 76175 Walsh,Anderson,Gallegos, UNALLOCATED 013322 398623 C Legal fees through 5-15-12 2,630.00 698-81-6629.00-999-299000 002016
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
Y-T-D Payments Sort by Number, Account Code Page: 1 of 10 002009 05-04-2012 02654 Hagood Engineering UNALLOCATED 013023 12-003-02 C Engineering Services 25,050.00 002010 05-11-2012 02654 Hagood Engineering
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Y-T-D Payments Sort by Number, Account Code Page: 1 of 12 001031 10-31-2011 44280 BUSINESS OFFICE 100028 D SERVICE CHARGE SSB 289.88 199-41-6498.00-750-299000 010001 10-05-2011 70456 TASB RISK MANAGEMENT
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
Y-T-D Payments Sort by Number, Account Code Page: 1 of 12 001038 02-03-2012 00436 E & J Comfort Air, Inc. UNALLOCATED 012373 5080 C HVAC work 1,250.00 699-81-6249.00-999-299000 002001 02-15-2012 71076
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Page: 1 of 11 Payee Organization PO Invoice 002006 04-13-2012 02188 Professional Resources UNALLOCATED 012867 2080 C March 2012 Program Mgmt 12,432.90 698-81-6629.00-999-299000 002007 04-13-2012 76175
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Y-T-D Payments Sort by Number, Account Code Page: 1 of 10 002074 05-10-2013 02585 FROMBERG & ASSOCIATES UNALLOCATED 015757 #050713A C Architectural Services 37,543.55 002075 05-10-2013 03031 Hellas Construction,
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Run: 06-18-2013 8:28 AM Y-T-D Payments Sort by Number, Account Code Page: 1 of 10 002068 04-04-2013 02654 Hagood Engineering Associat UNALLOCATED 015484 12-003-14 C Engineering srvs 3,163.01 002069 04-10-2013
Check Payments Lago Vista ISD. For the Month of March LAGO VISTA ISD AP TRANSFER
Page: 1 of 8 003001 03-15-2011 Texas Education Agency 003001 199-91-6224.00-999-199000 MARCH CHAPTER 41 PAYMENT 857,711.00 003002 03-14-2011 LAGO VISTA ISD 003002 199-00-1261.00-000-100000 AP TRANSFER
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Y-T-D Payments Sort by Number, Account Code Page: 1 of 9 00287 Kelly Moore Paint Company M overpayment -10.00 12520 American Express 811631 M Refund on taxes charged -1,169.89 Total: -1,179.89 002142 06-09-2014
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Page: 1 of 7 Payee Organization PO Invoice 041834 03-23-2018 03376 Wells Fargo or LAGO VISTA HIGH S 180159 100276719 C blanket 2 copier lease @ 303.40 199-11-6269.00-001-811000 LAGO VISTA HIGH S 180100
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Run: 03-05-2015 1:34 PM Y-T-D Payments Sort by Number, Account Code Page: 1 of 11 02136 Chevron and Texaco Business M 035664 12-12-2014 $33.19-45.01 199-41-6411.00-701-599000 002194 02-13-2015 03543 ACC
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Y-T-D Payments Sort by Number, Account Code Page: 1 of 14 00287 Kelly Moore Paint Company M overpayment -10.00 002136 05-02-2014 00915 Able 2 Access, Inc. UNALLOCATED 140135 B3801363a C ADA compliance
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Y-T-D Payments Sort by Number, Account Code Page: 1 of 14 00287 Kelly Moore Paint Company M overpayment -10.00 002158 08-08-2014 03214 911 Security Cameras, Inc. UNALLOCATED 017167 Pay App #1 C System/Installation
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Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 9 br br Payee Organization PO br Invoice br 000901 09-01-2015 44280 ATHLETICS 160001 D Volleyball start up $ 400.00 199-36-6218.03-820-691000
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Y-T-D Payments Sort by Number, Account Code Page: 1 of 13 002202 04-09-2015 03031 Hellas Construction, Inc. UNALLOCATED 020223 9120 C Long/Triple Jump Boards 1,492.00 199-36-6219.00-999-591000 UNALLOCATED
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Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 12 br br Payee Organization PO br Invoice br 003688 08-15-2016 03656 D & L Trophies LAGO VISTA HIGH S 162497 C Special Olypmics 86.00
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog Lago Vista ISD LAGO VISTA HIGH S
Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 12 br br Payee Organization PO br Invoice br 001204 12-04-2015 44280 LAGO VISTA HIGH S 160068 D PLayoff Start UP $ 1,600.00 003637
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Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 13 br br Payee Organization PO br Invoice br 003712 02-13-2017 00351 Gandy Ink LAGO VISTA HIGH S 170942 393757 C Cheer T shirts 741.00
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Y-T-D Payments Sort by Number, Account Code Page: 1 of 19 50680 Konica Minolta Business Solut 231310230 M Credit for less copies used -21.72 199-11-6269.00-101-511000 02136 Chevron and Texaco Business
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Page: 1 of 17 Payee Organization PO Invoice 003641 01-08-2016 03775 FFA Cookie Dough LAGO VISTA HIGH S 160944 1135 C Cookie Dough Fund Raiser 883.00 865-00-2190.00-001-600022 003642 01-08-2016 02791 Pat
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Page: 1 of 13 Payee Organization PO Invoice 003759 10-06-2017 02430 Texas Tees Etc. LAGO VISTA HIGH S 180195 12904 C StuCo Pink Shirts 1,062.95 865-00-2190.00-001-800099 003760 10-20-2017 01469 Clay Ewell
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Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 17 br br Payee Organization PO br Invoice br 000002 10-05-2016 44280 SUPERITEDET 700048 D Board meeting catering 9/12 25.00 199-41-6399.00-701-799000
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Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 12 br br Payee Organization PO br Invoice br 003674 06-03-2016 03884 Chrysa Sparrow LAGO VISTA MS 162139 7174 C MS Cheer Fund Raiser
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Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 15 br br Payee Organization PO br Invoice br 002215 05-17-2016 39125 Home Depot Credit Servi UALLOCATED 161827 603532250037773 C AC
Check Payments GRAPE CREEK ISD District Written Checks For the Month of September. Date Run: Cnty Dist: From To Page: 1 of 10.
Run: Payments District Written s Page: 1 of 10 003020 09-10-2012 CLAIMS ADMINISTRATIV 004538 12001606 199-00-2110.01-000-300000 SHANNON CILINIC/TORRES, Y 107.86 004507 12001606 199-11-6299.53-999-399000
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Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 18 br br Payee Organization PO br Invoice br 003608 10-05-2015 03653 Brightspark Travel, Inc. LAGO VISTA HIGH S 160234 64645 #3 C Peach
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Run: Payments Computer Written s Page: 1 of 8 033912 02-06-2015 BYERS, RONALD 110077 199-36-6412.25-999-591000 BAND STUDENTS MEALS 144.00 033913 02-06-2015 JOHNSON, CHANCE 020005 199-36-6412.00-999-591000
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