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1 Y-T-D Payments Sort by Number, Account Code Page: 1 of Hagood Engineering UNALLOCATED C Engineering Services 25, Hagood Engineering UNALLOCATED C Schematic Design 18, Professional Resources UNALLOCATED C April Service , Walsh,Anderson,Gallegos, UNALLOCATED C CMAR contract City of Lago Vista UNALLOCATED Zoning App. C Zoning Application 5, Professional Service UNALLOCATED BR C Geo Tech Suervices 27, A T & T Mobility PLANT / C Mo. cell ph. billing Altex Electronics, Ltd. DEPN CHILD CARE TR C MS Camera's American Express LAGO VISTA MS C MS Supplies LAGO VISTA MS LAGO VISTA ELEM LAGO VISTA MS LAGO VISTA HIGH , LAGO VISTA ELEM UNALLOCATED ATHLETICS ATHLETICS regional golf ATHLETICS tennis rooms ATHLETICS track rooms PLANT PLANT PLANT C MS Supplies C Misc. School Supplies C MS ELA supplies C music supplies C Library books 2, C SpEd Supplies C Scoreboard part C Hotel - Regional Golf C Tennis - rooms Regional C Hotel rms for regional track C HS Cafeteria C Mo phone billing 1, C Scoreboard part Total: Barnes and Noble, Inc. LAGO VISTA HIGH C Science supplies ,527.93
2 Y-T-D Payments Sort by Number, Account Code Page: 2 of CAMT LAGO VISTA ELEM Marie Simons C Math Conference LAGO VISTA ELEM LaTasha Phariss C CAMT registration Total: D and L Printing, Inc. LAGO VISTA ELEM C Posters W. W. Grainger, Inc. PLANT C Supplies Jarrett Publishing Co. LAGO VISTA HIGH C Test Prep Kamico Instructional Media, LAGO VISTA ELEM C TAKS DEVELOPMENTAL City of Lago Vista PLANT / C Mo. Water Billing 6, LAGO VISTA HIGH Wancho cash C life skill supplies Music in Motion LAGO VISTA ELEM C Music games PEC PLANT / C Mo. Electric billing 21, Pender's Music Company LAGO VISTA HIGH C Band supplies Perma Bound LAGO VISTA ELEM C Library books Region XIII ESC SCHOOL BOARD C School Board training Ricoh Americas Corp LAGO VISTA HIGH C Copier rentals LAGO VISTA MS LAGO VISTA ELEM BUSINESS OFFICE C Copier rentals C Copier rentals C Copier rentals Total: Sodexho Inc./ LVISD LAGO VISTA HIGH C Oap lunch and breakfast Thompson Print & Mailing BUSINESS OFFICE C Activity acct checks for Triple S Petroleum TRANSPORTATION C Biodiesel for buses 1, ,246.74
3 Y-T-D Payments Sort by Number, Account Code Page: 3 of Triumph Learning LLC LAGO VISTA MS IV C MS supplies Trusco Manufacturing PLANT C Supplies Maint. Dept US Games LAGO VISTA ELEM C PE Equipment LAGO VISTA ELEM LAGO VISTA ELEM M returned merch C PE Equipment 1, Total: Woodwind & Brasswind LAGO VISTA HIGH ARINV C Band supplies ATHLETICS State Track C Meals state track Home Depot Credit Services LAGO VISTA HIGH C Misc Supplies ACP Direct LAGO VISTA MS C Library supplies Airgas - Southwest PLANT C supplies Tyra Becker BUSINESS OFFICE April mileage C April mileage reimb E & J Comfort Air, Inc. PLANT C HVAC srv work PLANT , C HVAC srv work Total: Educational Theatre LAGO VISTA HIGH C Graduation cords thespians Ewing Irrigation PLANT A-1 C Supplies Fluid Meter Service PLANT C Maint. Supplies Follett Educational Services LAGO VISTA HIGH F-6 C Library Books HM Receivables Co LLC LAGO VISTA ELEM C Reading Kits Handwriting without Tears, LAGO VISTA ELEM C Kindergarten name LAGO VISTA ELEM C 1st grade cards Total:
4 Y-T-D Payments Sort by Number, Account Code Page: 4 of Cheray Haverland PT LAGO VISTA ELEM C PT services Heinemann Professional LAGO VISTA ELEM C Math Books Hermitage Art Company LAGO VISTA HIGH C Graduation Programs Home Depot Credit Services PLANT C Maint. Supplies purchased Barry Kahlden BUSINESS OFFICE reimb. C To reimburse for fingerprintin LAGO VISTA HIGH Stehn per diem C PO Created by Req: LAGO VISTA HIGH Student Band C middle school per diem Total: Lago Vista Sun Hardware PLANT C Supplies Debi Marshall LAGO VISTA ELEM C contract services for sped 2, Konica Minolta Business LAGO VISTA ELEM C Copier rental Elem Office NAESP LAGO VISTA ELEM Awards C 5th grade end of year NASCO LAGO VISTA ELEM C Math Supplies NCTM LAGO VISTA MS Bricker, Sharp, C math conference Office Depot, Inc. LAGO VISTA ELEM C library printer Peterman Southwest LLC LAGO VISTA ELEM C April 2012 Transportation TRANSPORTATION , TRANSPORTATION , LAGO VISTA HIGH ATHLETICS LAGO VISTA HIGH C April 2012 Transportation 20, C April 2012 Transportation 7, C April 2012 Transportation C April 2012 Transportation C April 2012 Transportation Total: 29, Pitney Bowes LAGO VISTA HIGH refill C Postage refill charges LAGO VISTA MS C Postage refill charges
5 Y-T-D Payments Sort by Number, Account Code Page: 5 of 10 LAGO VISTA ELEM UNALLOCATED BUSINESS OFFICE C Postage refill charges C Postage refill charges C Postage refill charges Total: 1, Ricoh Americas Corp LAGO VISTA HIGH C HS supplies LAGO VISTA HIGH C HS supplies Total: Cindy Slaughter LAGO VISTA MS reimb. C Love & Logic conference Sodexho Inc./ LVISD LAGO VISTA HIGH C Band pancake breakfast TX. Computer Education LAGO VISTA ELEM , C ipadpolooza TEP,INC.(TX EDUC. LAGO VISTA HIGH T61771-P C CLassroom reading LAGO VISTA HIGH T61771-P C CLassroom reading Total: Time Warner Cable PLANT / C Cable Srv Trane U. S. Inc. PLANT R1 C Supplies for HVAC Treasure Bay Inc. LAGO VISTA ELEM C Title 1 Books Triple S Petroleum TRANSPORTATION C bio diesel for buses 2, TxTag CSC LAGO VISTA ELEM C toll charges LAGO VISTA HIGH LAGO VISTA HIGH ATHLETICS LAGO VISTA HIGH SUPERINTENDENT BUSINESS OFFICE C toll charges 6.77 C toll charges 9.70 C toll charges C toll charges C toll charges 1.85 C toll charges Total:
6 Y-T-D Payments Sort by Number, Account Code Page: 6 of The University of Tx at Austin LAGO VISTA ELEM C Science Essential Chart Walsh,Anderson,Gallegos, SUPERINTENDENT ,17,19 C Legal Services 1, Wrike, Inc. UNALLOCATED C project mgt software City of Lago Vista PLANT Demo permit app C Demo permit Front Network Technologies, BUSINESS OFFICE C Printer Cartridges Admin Off Ace Hardware of Lago Vista PLANT ,10041,100 C supplies chg'd by Maint Austin American Statesman - BUSINESS OFFICE C Food Service RFP B & C Trophies SUPERINTENDENT C Bennett Retirement Award Steve Bird LAGO VISTA HIGH C Band equip repairs Bound to Stay Bound Books, LAGO VISTA ELEM C Library books 1, Discount School Supplies LAGO VISTA ELEM D C Carpets for Kinder Disney Educational LAGO VISTA ELEM C Bill Nye Videos IESI-North Austin PLANT C Trash P/U May , LAGO VISTA HIGH UIL State Staff C State UIL meals staff LAGO VISTA HIGH State UIL stude C State UIL meals Total: Library Video Company LAGO VISTA HIGH W C Library Millers Carquest Auto Supply PLANT ID C Maint.Supplies charged for Rachael Morrow LAGO VISTA MS reimb. C writing assignment NCS Pearson, Inc. UNALLOCATED C supplies for testing mat NCTM LAGO VISTA ELEM C Math books
7 Y-T-D Payments Sort by Number, Account Code Page: 7 of Perma Bound LAGO VISTA ELEM C Library books Antonio Pinon ATHLETICS C Softball Official Powell & Leon, L.L.P. SUPERINTENDENT C legal for April Premier Rewards LAGO VISTA ELEM C Treasure Tower Primary Concepts LAGO VISTA ELEM IN C Title 1 Books LAGO VISTA ELEM IN C Title 1 Books Total: Pro Computing Corporation LAGO VISTA MS C math LAGO VISTA ELEM , C Promethean Board for Music 1, Total: Public Workers' Comp. UNALLOCATED th Qtr. C Worker's Comp Invoice 5, Thomas C Ruffino ATHLETICS C Softball Official Sam Houston State University LAGO VISTA HIGH Anand Salodkar C Anand Saladkar Scale Free Co. PLANT SF40290 C May water treatment srv Six Flags Fiesta Texas LAGO VISTA MS Six Flags C 8th grade field trip Sodexho Inc. UNALLOCATED C April food service 61, Sodexho Inc./ LVISD LAGO VISTA ELEM C Cinco De Mayo Texas Multi-Chem Ltd. UNALLOCATED C Field work Thomas Musical Instrument LAGO VISTA HIGH C Band supplies Triple S Petroleum TRANSPORTATION C B-2 Bio Diesel for buses 2, Matt Underwood SUPERINTENDENT Lions Dues reim C reimb for Lions Club dues Visa LAGO VISTA HIGH C Test Prep LAGO VISTA HIGH , C meals
8 Y-T-D Payments Sort by Number, Account Code Page: 8 of 10 LAGO VISTA MS LAGO VISTA ELEM ATHLETICS SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT BUSINESS OFFICE SCHOOL BOARD TECHNOLOGY C Medical Cabinet C Medical Cabinet C meals from Stadium visit 8.70 C Survey Tool C meals 9.16 C meals C Registration Fee C meals from Stadium visit 8.70 M credit from registration C meals C meals from Stadium visit 8.70 C meals Total: Walter's Plumbing Inc. PLANT C Installed 2 Water Heaters 2, LAGO VISTA HIGH Student per die C per diems for Special AT & T PLANT / C Mo srv 5-15/ , AT & T Long Distance PLANT April 2012 C Long distance billing April Barnes and Noble, Inc. LAGO VISTA ELEM C Books for guided reading S.G. Billings Property Mgmt. PLANT June DAEP C June rent pro rated CDW Goverment, Inc. LAGO VISTA MS J C Proj lamp UNALLOCATED M James returned Total: Cen-Tex Waste Water, Inc PLANT ,20461 C May Service Chevron and Texaco Business SUPERINTENDENT C Fuel Superintendent SUPERINTENDENT SUPERINTENDENT C Chg on C Supt fuel
9 Y-T-D Payments Sort by Number, Account Code Page: 9 of Total: Diane Davis LAGO VISTA ELEM April/May C contract services for sped Texas Dept. of Public Safety BUSINESS OFFICE CR C Criminal History cks Follett Educational Services LAGO VISTA HIGH C library books 2, LAGO VISTA MS LAGO VISTA ELEM C library books 1, C library books Total: Susie Gallagher LAGO VISTA ELEM reimb C reimb for Love and Logic Herff Jones, Inc. LAGO VISTA HIGH C graduation supplies Knowledge Matters, Inc. LAGO VISTA HIGH C Instructional Software 1, PEC PLANT final 4-24/5-17 C DAEP final Electrc billing Perma Bound LAGO VISTA HIGH C Library books Precision Pest Control PLANT C Mo. Pest Control Region XIII ESC LAGO VISTA ELEM C Pre-K books Sodexho Inc./ LVISD LAGO VISTA MS C testing Heather Stoner LAGO VISTA ELEM reimb. C Prof. Dev. Training snacks Time Warner Cable PLANT /6-16/5-22/ C 2 Mo. cable bills Triple S Petroleum TRANSPORTATION C bio diesel for buses 1, TRANSPORTATION UNALLOCATED , C Diesel for buses 1, C Gas 1, Total: University of San LAGO VISTA HIGH / C AP training WAL-MART STORES INC. LAGO VISTA HIGH Life skills C supplies for lifeskills LAGO VISTA MS M/S Supplies 4, C testing
10 Y-T-D Payments Sort by Number, Account Code Page: 10 of 10 LAGO VISTA ELEM Elem Supplies LAGO VISTA ELEM Sp Ed Supplies LAGO VISTA ELEM Temple books C Ocean Week Supplies C tech supplies for SpEd C Books for guided reading Total: Western Paper Company, Inc. LAGO VISTA HIGH C Copy Paper district wide 2, LAGO VISTA MS LAGO VISTA ELEM C Copy Paper district wide 2, C Copy Paper district wide 2, Total: Writing Academy LAGO VISTA ELEM C Summer Institute 1, LAGO VISTA HIGH AP field trip C AP Environmental Science FROMBERG & ASSOCIATES UNALLOCATED #4 D May payment 152, Texas Education Agency UNALLOCATED D CHAP 41 PYMT 767, LAGO VISTA ISD D MAY PAYROLL 657, LAGO VISTA ISD D AP TRANSFER 100, LAGO VISTA ISD D AP TRANSFER 50, LAGO VISTA ISD D payroll correction 2, LVISD 2012 Construction LAGO VISTA ISD D AP TRANSFER 100, BUSINESS OFFICE D SERVICE CHARGE SSB , End of Report Grand Total: 2,118,113.62
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 Lago Vista ISD BUSINESS OFFICE
Page: 1 of 8 Payee Organization PO Invoice 009999 12-15-2011 44280 BUSINESS OFFICE 100041 D OPEN 2012 1.00 199-41-6498.00-750-299000 012001 12-05-2011 44280 LAGO VISTA ISD 100036 D AP TRANSFER 110,000.00
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
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
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 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
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
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 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
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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
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 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
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 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
Sort by Account Code, Check Number. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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
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 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
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
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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
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
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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 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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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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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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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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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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