Check Payments Sands CISD. For the Month of April

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1 Run: :40 AM Payments Page: 1 of TEACHER RETIREMENT APRIL PR AC 2 4, APRIL PR FC APRIL PR 1 HD APRIL PR TRS APRIL PR TRS APRIL PR TRS APRIL PR TRS APRIL PR TRS APRIL PR TRS APRIL PR TRS NON OASDI Totals for , , , , , , INTERNAL REVENUE SE APRIL PR WH 9, APRIL PR WH/FICA APRIL PR WH/FICA Totals for , , , GRIMES & ASSOCIATES Asbestos Abatement 2, AMOS SUPPLY Storage Room Carpet Repl VANCO INSULATION, IN Asbestos Abatement 3, LYDICK-HOOKS ROOFIN Campus Roofing Work 128, Campus Roofing Work Campus Roofing Work Campus Roofing Work Totals for , , , , BGR ARCHITECTS, INC Campus Roofing Work 1, HARLAND CLARKE s Ordered SANDS ACTIVITY FUND Meals for OAP Contest BUSH'S CHICKEN District OAP Concession GECRB/AMAZON Supplies DOMINO'S PIZZA Bi-District Concession B C SRTS OAP Shirts HF AND C, INC Stockshow supplies SULLIVAN SUPPLY SOU Stock show supplies RIVER STAR FARMS Snack Sticks BROCK VET CLINIC Medication MONICA STAGGS Make-up travel case MIDLAND Game Tickets TEXAS TECH UNIVERSIT Burkhart Cntr-Donation

2 Run: :40 AM Payments Page: 2 of SUPERIOR TROPHIES FFA Shirts SANDS ACTIVITY FUND Bi-District Meals TIB-CARD SERVICE CEN Ag Fuel Pre-K Catepillars Ag Classroom Supplies Ag Teacher Meals Tags Golf Post District hotels Team Meals - Golf Golf Post District meals OAP Student Meals Meals & Hotels District Golf Fees Supplies - OAP OAP Hospitality Room Supplies Business Travel Amazon Prime Membership Ener Tel Services Totals for , , , TASBO Membership - Amy KLONDIKE ISD track meet entry Quick Sand Golf Course Practice round GECRB/AMAZON English supplies computer lab UIL Totals for TIB-CARD SERVICE CEN Ag Fuel Ag supplies Ag Teacher Travel Senior Frame Counselor printer cartridges Fuel Inspection sticker medical supplies District Meeting Team Meals Student Travel FFA Wilderness Trip Board Training Notary Security Monitoring Totals for , , ,918.10

3 Run: :40 AM Payments Page: 3 of ACKERLY WATER WORK Water - Superintendent house Water - School Totals for AUTOMATED CONTROL Maintenane - motor B.E. IMPLEMENT COMPA Supplies - Mower BIG COUNTRY BG Maintenance Supplies BUSH'S CHICKEN Team Meals COVENANT SRTS ME Athletic Trainer 11, DATA-LINE OFFICE SYS Monthly Maintenance Copiers Business Office Copier Totals for DAWSON SENIOR CLAS Track Meet Meals DEER PARK ISD Electricity 5, DEMCO library supplies EMPIRE PAPER COMPA Supplies 2, ESC - REGION March WAN INCORRECT AMOUNT March Internet INCORRECT AMOUNT Third Quarter Finance INCORRECT AMOUNT Third Quarter - Bus Services INCORRECT AMOUNT Third Quarter Curriculum INCORRECT AMOUNT Third Quarter TEKS INCORRECT AMOUNT Totals for , , , , , , FARMER'S MACHINE SH Supplies WRONG VENDOR Totals for GARY DAVIS OAP - Bi-district GIBBS PRINTING CO Envelopes HIGGINBOTHAM Supplies - Salt HOGLAND COMPLETE O Contract HOWARD COUNTY APP April, May, June Appr. 17, Lanair Products, LLC Maintenance - Pump LOOP SENIOR CLASS UIL concession charges

4 Run: :40 AM Payments Page: 4 of Lynae Jacobs OAP Bi-District NAPA AUTO PARTS Maintenance Supplies NOBBY'S SEW & VAC Vacuum O'DONNELL ISD track meet entry fees RACHELLE MORROW Library Convention ROYAL BRANTLEY OAP Bi-District SEQUEL ENTERPRISES Ag Fuel Vehicle Fuel Totals for , , TEXAS MULTI-CHEM INC Sprinkler Heads 1, Tim Tatum OAP Bi-District TWILIGHT ELECTRIC Maintenance School Maintenance Houses Totals for TXU ENERGY Electricity- superintendent Electricity Totals for WARREN CAT Maintenance - Bus Repairs WEATHERMAN CONST Window Glass Repair WES-TEX TELEPHONE C Phone WTG FUELS, INC house propane 1, school propane Totals for , , ESC - REGION Workshop Fee Carl Beery Moore Area OAP Contest 1, Dr. R Allen Otto Regional OAP INCORRECT VENDOR Totals for ANGELO STATE UNIVER Regional OAP A.E. Ideas, LLC Music Memory - UIL ACKERLY FARMER COO 6045A MERCHANDISE - SUPPLIES ACKERLY WATER WORK March Water GECRB/AMAZON Ag supplies ATHLETIC SUPPLY INC Discus B & J WELDING SUPPLY, Argon - Ag shop B C SRTS Elementary supplies

5 Run: :40 AM Payments Page: 5 of BLUE STAR BUS SALES, Bus Parts BURKETT TREE SERVIC Tree Trim & Removal - houses 2, BUSH'S CHICKEN Team Meals - track CAIN ELECTRICAL SUPP Supplies CLAY EWELL EDUCATIO Ag supplies AG Entries 1, Totals for , COCA-COLA REFRESHM Vending Drinks COMANCHE TRAIL PRO Tournament Fees DOUBLE "H" PIZZA CO., I Team Meals - golf ESC - REGION March WAN A MARCH INTERNET A THIRD QRT FINANCE 1, Third Qrt Billing-Busi. Serv 4, A THIRD QRT CURRICULUM 1, A THIRD QRTR TEKS Totals for , ESC social studies classroom HALL AIRCOOLED ENGI Maintenance - Supplies HARRIS LUMBER & HDW keys - bus barn gate HBC BUILDING CENTER Maintenance - supplies J RYAN GICKLHORN Student Meal Reimb JONES SCHOOL SUPPL certificates LABATT FOOD SERVICE Food 7, Supplies Totals for , LOU'S CLINICAL LAB, IN Drug Screens MCI Long Distrance Service MIDLAND AR field trip 1, MUNICIPAL SERVICES B Toll Fees - Austin stockshow SAM'S CLUB/GECF Hospitality room - OAP SCIENCE SPECTRUM nd grade field trip STADIUM SRTS Play-off Gold Basketballs TEXAS MULTI-CHEM INC Maintenance - Chemicals TEXAS RESTAURANT E Dishwasher repair

6 Run: :40 AM Payments Page: 6 of TRANE U.S., INC Service Agreement 5, Universal Cheerleaders As Camp Deposit - HS WARD'S SCIENCE ALGAE LIVE VOLVOX STUDY SET Totals for PABLO ALANIZ House Remodel 3, DRAMATISTS PLAY SER Royalties HARLAND CLARKE s Ordered CLAIMS ADMINISTRATIV Transfer for claims-gicklhorn CLAIMS ADMINISTRATIV Claim - Gicklhorn CLAIMS ADMINISTRATIV Transfer for claims-gicklhorn 1, CLAIMS ADMINISTRATIV Claims - Gicklhorn 1, CLAIMS ADMINISTRATIV April Workers comp transfer CLAIMS ADMINISTRATIV claims administraton CLAIMS ADMINISTRATIV claim administration CLAIMS ADMINISTRATIV Claims Administration CLAIMS ADMINISTRATIV Claims Administration CLAIMS ADMINISTRATIV claims administration CLAIMS ADMINISTRATIV Claims Administration CLAIMS ADMINISTRATIV Claims Administration CLAIMS ADMINISTRATIV Claims Administration CLAIMS ADMINISTRATIV Claims Administration CLAIMS ADMINISTRATIV Claims Administration CLAIMS ADMINISTRATIV Claims Administration WAL MART Contest Folder Southwest Emblem Patches STATE NATIONAL BANK ACH Token Access Fee 4.00 End of Report Total s 340,460.31

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