REPAIR WASHER/DRYER 40.00 N Check Total: 170.00 12-03-2015 ADWEB COMMUNICATIONS WEB SALES- USER FEE PARKING SP 1.00 N 12-03-2015 AFFILIATED TELEPHONE INC PHONE MAINT/SUPPORT 157.50 N 12-03-2015 JAMIE ALDERSON NOVEMBER MILEAGE 23.00 N 12-03-2015 CODY ALEXANDER OCTOBER MILEAGE 144.90 N NOVEMBER MILEAGE 110.40 N Check Total: 255.30 12-03-2015 ACO TURKEY CONTEST 1,403.14 N 12-03-2015 ALLEN WRESTLING ENTRY FEE, WRESTLING 300.00 N 12-03-2015 AL'S FORMAL WEAR #741 ORCHESTRA UNIFROMS 89.98 N ORCHESTRA UNIFROMS 239.70 N Check Total: 329.68 12-03-2015 AMERICAN EXPRESS REF PO 601149 223.42 N DATA PLAN 25.06 N STAFF DEV MEETING 55.55 N STAFF DEV MEETING 126.21 N STAFF DEV MEETING 126.21 N ONLINE SOFTWARE/SUBSCRIPTIONS 225.00 N ONLINE SOFTWARE/SUBSCRIPTIONS 225.00 N ONLINE SOFTWARE/SUBSCRIPTIONS 445.42 N TEACHER'S AIDE CERTIFICATION 64.00 N JOURN TRIP DISNEY 1 DAY 2,466.92 N JOURN TRIP DISNEY 1 DAY 217.00 N READING MATERIAL 40.72 N MEETING SNACKS 207.95 N STAFF MEALS 34.20 N STAFF MEALS 31.91 N PHONE REPLACEMENT TMOORE 356.13 N ISSUU MEDIA SUBSCRIPTION 29.00 N CINCOPA MEDIA SUBSCRIPTION 9.95 N Check Total: 4,909.65 12-03-2015 AMERICAN SCHOOL COUNSELOR ASSOC MEMBERSHIP RENEWAL 129.00 N 12-03-2015 MICHAEL J ANDERSON BASKETBALL OFFICIAL 70.00 N 12-03-2015 STERLING ANDERSON BASKETBALL OFFICIAL 95.00 N 12-03-2015 KELSIE ANDREWS NOVEMBER MILEAGE 166.12 N OFFICE AND CAFE SUPPLIES 15.12 N Check Total: 181.24 12-03-2015 APPLE COMPUTER INC CONSUMABLE SUPPLIES 54.00 N SPED STUDENT EQUIPMENT 5,730.00 N Check Total: 5,784.00 12-03-2015 AMANDA ARRIAGA NOVEMBER MILEAGE 35.54 N 12-03-2015 ATMOS ENERGY NATURAL GAS PES 280.16 N 12-03-2015 AUTO ZONE BUS PARTS AND SUPPLIES 54.17 N BUS PARTS AND SUPPLIES 69.08 N BUS PARTS AND SUPPLIES 43.80 N AUTO SUPPLIES 42.49 N Check Total: 209.54
REPAIR WASHER/DRYER 40.00 N Check Total: 170.00 12-03-2015 ADWEB COMMUNICATIONS WEB SALES- USER FEE PARKING SP 1.00 N 12-03-2015 AFFILIATED TELEPHONE INC PHONE MAINT/SUPPORT 157.50 N 12-03-2015 JAMIE ALDERSON NOVEMBER MILEAGE 23.00 N 12-03-2015 CODY ALEXANDER OCTOBER MILEAGE 144.90 N NOVEMBER MILEAGE 110.40 N Check Total: 255.30 12-03-2015 ACO TURKEY CONTEST 1,403.14 N 12-03-2015 ALLEN WRESTLING ENTRY FEE, WRESTLING 300.00 N 12-03-2015 AL'S FORMAL WEAR #741 ORCHESTRA UNIFROMS 89.98 N ORCHESTRA UNIFROMS 239.70 N Check Total: 329.68 12-03-2015 AMERICAN EXPRESS REF PO 601149 223.42 N DATA PLAN 25.06 N STAFF DEV MEETING 55.55 N STAFF DEV MEETING 126.21 N STAFF DEV MEETING 126.21 N ONLINE SOFTWARE/SUBSCRIPTIONS 225.00 N ONLINE SOFTWARE/SUBSCRIPTIONS 225.00 N ONLINE SOFTWARE/SUBSCRIPTIONS 445.42 N TEACHER'S AIDE CERTIFICATION 64.00 N JOURN TRIP DISNEY 1 DAY 2,466.92 N JOURN TRIP DISNEY 1 DAY 217.00 N READING MATERIAL 40.72 N MEETING SNACKS 207.95 N STAFF MEALS 34.20 N STAFF MEALS 31.91 N PHONE REPLACEMENT TMOORE 356.13 N ISSUU MEDIA SUBSCRIPTION 29.00 N CINCOPA MEDIA SUBSCRIPTION 9.95 N Check Total: 4,909.65 12-03-2015 AMERICAN SCHOOL COUNSELOR ASSOC MEMBERSHIP RENEWAL 129.00 N 12-03-2015 MICHAEL J ANDERSON BASKETBALL OFFICIAL 70.00 N 12-03-2015 STERLING ANDERSON BASKETBALL OFFICIAL 95.00 N 12-03-2015 KELSIE ANDREWS NOVEMBER MILEAGE 166.12 N OFFICE AND CAFE SUPPLIES 15.12 N Check Total: 181.24 12-03-2015 APPLE COMPUTER INC CONSUMABLE SUPPLIES 54.00 N SPED STUDENT EQUIPMENT 5,730.00 N Check Total: 5,784.00 12-03-2015 AMANDA ARRIAGA NOVEMBER MILEAGE 35.54 N 12-03-2015 ATMOS ENERGY NATURAL GAS PES 280.16 N 12-03-2015 AUTO ZONE BUS PARTS AND SUPPLIES 54.17 N BUS PARTS AND SUPPLIES 69.08 N BUS PARTS AND SUPPLIES 43.80 N AUTO SUPPLIES 42.49 N Check Total: 209.54
ER9MyORKEJigXshCGqgWGs4UofyNU7ulTlgn1T9vyvA9wmFC.docx