82.96 N BUS EXPENSE 91.07 N BUS EXPENSE 115.55 N BUS EXPENSE 125.37 N BUS EXPENSE 245.83 N BUS EXPENSE 166.85 N BUS EXPENSE 65.92 N BUS EXPENSE 408.55 N COLORGUARD BUS TRANSPORTATION 321.50 N QUIZ BOWL TRAVEL 39.97 N STUDENT TRANSPORTATION 19.00 N STUDENT TRANSPORT COMP SCIENCE 58.59 N TRAVEL TO MOCK TRAIL EVENT 255.20 N STUDENT TRANSPORT DEBATE TOURN 62.35 N STUDENT TRANSPORTATION 487.42 N SCIS TO WSMS FINE ARTS PREVIEW 243.86 N WSMS COLORGUARD TRANSPORTATION 15,005.70 02-23-2017 LOVEJOY ISD TRANSPORTATION DEPT Check Total: 7,500.00 N M&A TECHNOLOGY, INC 02-23-2017 FUEL 370.00 N MARILYN J. MONTEIRO, PH.D. 02-23-2017 IMAC HARD DRIVES 1,000.00 N SPED STUDENT SERVICES 500.00 N SPED STUDENT SERVICES 1,125.00 N SPED STUDENT SERVICES 2,625.00 02-23-2017 WOODY MATHEWS Total: 106.24 N 02-23-2017 FELA MATHY OFFICIAL BASKETBALL 400.00 N FINE ARTS FESTIVAL SUPPLIES 150.00 N REIMBURSEMENT 550.00 MENTORING MINDS, L. P. 02-23-2017 Check Total: 164.67 N 02-23-2017 MILLEN OIL CO SCIENCE FLIP CHART FUEL 6,115.61 N 02-23-2017 MOBILE MINI 1 INC AND DIESEL FOR VEHICLES REF 112.77 N PO 604311 112.77 N REF PO 604311 225.54 02-23-2017 MOM AND POPCORN, LLC Check Total: 4,363.20 N PPG ARCHITECTURAL FINISHES 02-23-2017 BAND FUNDRAISER 281.49 N 02-23-2017 MSB CONSULTING GROUP LLC SUPPLIES 380.51 N 02-23-2017 NAPA AUTO PARTS SHARS CONTRACT SERVICES 16-17 525.95 N NORTHERN TOOL & EQUIPMENT 02-23-2017 PURCHASE ANTIFREEZE FOR BUSES 159.99 N 02-23-2017 NTTA STEEL WAGON 500.00 N REPLACE CK#121831, TOLLS
02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 02-23-2017 LOVEJOY ISD TRANSPORTATION DEPT M&A TECHNOLOGY, INC MARILYN J. MONTEIRO, PH.D. WOODY MATHEWS FELA MATHY MENTORING MINDS, L. P. MILLEN OIL CO MOBILE MINI 1 INC MOM AND POPCORN, LLC PPG ARCHITECTURAL FINISHES MSB CONSULTING GROUP LLC NAPA AUTO PARTS NORTHERN TOOL & EQUIPMENT NTTA BUS EXPENSE BUS EXPENSE BUS EXPENSE BUS EXPENSE BUS EXPENSE BUS EXPENSE BUS EXPENSE COLORGUARD BUS TRANSPORTATION QUIZ BOWL TRAVEL STUDENT TRANSPORTATION STUDENT TRANSPORT COMP SCIENCE TRAVEL TO MOCK TRAIL EVENT STUDENT TRANSPORT DEBATE TOURN STUDENT TRANSPORTATION SCIS TO WSMS FINE ARTS PREVIEW WSMS COLORGUARD TRANSPORTATION Check Total: FUEL IMAC HARD DRIVES SPED STUDENT SERVICES SPED STUDENT SERVICES SPED STUDENT SERVICES Total: OFFICIAL BASKETBALL FINE ARTS FESTIVAL SUPPLIES REIMBURSEMENT Check Total: SCIENCE FLIP CHART FUEL AND DIESEL FOR VEHICLES REF PO 604311 REF PO 604311 Check Total: BAND FUNDRAISER SUPPLIES SHARS CONTRACT SERVICES 16-17 PURCHASE ANTIFREEZE FOR BUSES STEEL WAGON REPLACE CK#121831, TOLLS 82.96 N 91.07 N 115.55 N 125.37 N 245.83 N 166.85 N 65.92 N 408.55 N 321.50 N 39.97 N 19.00 N 58.59 N 255.20 N 62.35 N 487.42 N 243.86 N 15,005.70 7,500.00 N 370.00 N 1,000.00 N 500.00 N 1,125.00 N 2,625.00 106.24 N 400.00 N 150.00 N 550.00 164.67 N 6,115.61 N 112.77 N 112.77 N 225.54 4,363.20 N 281.49 N 380.51 N 525.95 N 159.99 N 500.00 N
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