January 2010 - Flour Bluff Independent School District
January 2010 - Flour Bluff Independent School District
January 2010 - Flour Bluff Independent School District
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Report Date 02/08/10 09:00 AM <strong>Flour</strong> <strong>Bluff</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />
Page No 3<br />
A/P Summary Check Register FPREG01A<br />
Bank Check No<br />
Amount Date Vendor Type<br />
02 00104622<br />
500.00 01/08/10 43532 SOFTBALL EXPRESS<br />
C<br />
02 00104623<br />
166.51 01/08/10 5487 SOUTHSIDE AUTO SUPPLY<br />
C<br />
02 00104624<br />
40.00 01/08/10 11657 DANIEL PATRICK STRUKEL<br />
C<br />
02 00104625<br />
2,075.00 01/08/10 72788 STUMP ENTERPRISES LLC<br />
C<br />
02 00104626<br />
10,787.57 01/08/10 13684 SUSSER PETROLEUM COMPANY LP<br />
C<br />
02 00104627<br />
370.80 01/08/10 5703 SYSCO FOOD SERVICES OF SAN ANTONIO INC<br />
C<br />
02 00104628<br />
60.00 01/08/10 81264 TIFFANY TAMEZ<br />
C<br />
02 00104629<br />
5,434.55 01/08/10 90883 TEL WEST NETWORK SERVICES<br />
C<br />
02 00104630<br />
60.00 01/08/10 81051 DAVID TERRY<br />
C<br />
02 00104631<br />
520.00 01/08/10 80942 CEDER CONFERENCE<br />
C<br />
02 00104632<br />
200.00 01/08/10 80942 TEXAS A & M UNIVERSITY<br />
C<br />
02 00104633<br />
107.50 01/08/10 5819 TASB INC<br />
C<br />
02 00104634<br />
704.00 01/08/10 87491 TEXAS COMPUTER EDUCATION ASSOCIATION<br />
C<br />
02 00104635<br />
20.00 01/08/10 33413 TCASE<br />
C<br />
02 00104636<br />
50.00 01/08/10 25607 TIER TWO CHEMICAL REPORTING PROGRAM<br />
C<br />
02 00104637<br />
545.00 01/08/10 5932 TEXAS LIBRARY ASSOCIATION<br />
C<br />
02 00104638<br />
83.00 01/08/10 7005 LEGAL DIGEST<br />
C<br />
02 00104639<br />
320.00 01/08/10 5991 TEXAS SCHOOLS PUBLIC RELATIONS ASSOC<br />
C<br />
02 00104640<br />
150.00 01/08/10 362255 TEXAS TECH UNIVERSITY<br />
C<br />
02 00104641<br />
408.00 01/08/10 101486 FIRST CLASS CONFERENCES<br />
C<br />
02 00104642<br />
535.00 01/08/10 88013 TOSHIBA AMERICA BUSINESS SOLUTIONS INC<br />
C<br />
02 00104643<br />
4,321.00 01/08/10 88013 TOSHIBA BUSINESS SOLUTIONS<br />
C<br />
02 00104644<br />
20,570.00 01/08/10 6149 TRANE U.S. INC<br />
C<br />
02 00104645<br />
209.00 01/08/10 110728 TROPICAL EATS AND SWEETS<br />
C<br />
02 00104646<br />
192.00 01/08/10 369055 TULOSO MIDWAY SWIMMING<br />
C<br />
02 00104647<br />
12.00 01/08/10 61301 UIL-MUSIC REGION XIV<br />
C<br />
02 00104648<br />
10.37 01/08/10 6319 UNITED PARCEL SERVICE<br />
C<br />
02 00104649<br />
115.72 01/08/10 96792 SANDRA LERMA VAN GEEM<br />
C<br />
02 00104650<br />
5,025.00 01/08/10 110604 VENTURE ALLIANCE GROUP<br />
CV<br />
02 00104651<br />
598.83 01/08/10 6564 WALMART COMMUNITY<br />
C<br />
02 00104652<br />
1,920.00 01/08/10 106895 WELP<br />
C<br />
02 00104653<br />
251.26 01/08/10 89621 SOUTH-WEN INC<br />
C<br />
02 00104654<br />
60.00 01/08/10 26735 NOEL JEAN WESTERKOM<br />
C<br />
02 00104655<br />
60.00 01/08/10 35998 WALTER WESTERKOM<br />
C<br />
02 00104656<br />
113.22 01/08/10 6769 WHATABURGER INC<br />
C<br />
02 00104657<br />
60.00 01/08/10 31526 XEROX CORPORATION<br />
C<br />
02 00104658<br />
1,364.89 01/08/10 77925 XEROX CORPORATION<br />
C<br />
02 00104659<br />
1,321.89 01/08/10 77925 XEROX CORPORATION<br />
C<br />
02 00104660<br />
323.61 01/15/10 45586 A & W OFFICE SUPPLY INC<br />
C<br />
02 00104661<br />
1,314.00 01/15/10 81272 ACCOLADES<br />
C<br />
02 00104662<br />
26.00 01/15/10 105813 WILLIAM ACHENBACH<br />
C<br />
02 00104663<br />
134.29 01/15/10 132 ALAMO IRON WORKS<br />
C<br />
02 00104664<br />
1,066.61 01/15/10 98949 ALICE NEWSPAPERS INC<br />
C<br />
02 00104665<br />
26.00 01/15/10 109959 KRISTIAN ALLEN<br />
C<br />
02 00104666<br />
2,626.76 01/15/10 12777 ALLIED WASTE SERVICES #847<br />
C<br />
02 00104667<br />
551.00 01/15/10 16527 ALTEX ELECTRONICS LTD<br />
C<br />
02 00104668<br />
458.50 01/15/10 109142 AMERIPRIDE SERVICES<br />
C<br />
02 00104669<br />
450.00 01/15/10 26875 ROCKPORT FULTON HIGH SCHOOL<br />
C<br />
02 00104670<br />
27.00 01/15/10 109967 TROY BAKER<br />
C<br />
02 00104671<br />
460.00 01/15/10 110515 STEPHAN BELETIC<br />
C<br />
02 00104672<br />
27.00 01/15/10 109975 STEVEN BENAVIDES<br />
C<br />
02 00104673<br />
155.52 01/15/10 1058 BLUE BELL CREAMERIES LP<br />
C<br />
02 00104674<br />
41.00 01/15/10 85154 MICHAEL BRACKEN<br />
C<br />
02 00104675<br />
7,750.00 01/15/10 7552 BUECHLER & ASSOCIATES PC<br />
C<br />
02 00104676<br />
398.00 01/15/10 39624 BUREAU OF EDUCATION & RESEARCH INC<br />
C
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