November 2010 - Lovejoy ISD

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 6 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-05-2010 TAMARA TURNER MILEAGE REIMBURSEMENT144.0011-05-2010 LOVEJOY ELEMENTARY SCHOOL MEETINGS WITH SUPT22.7511-05-2010 TERRANCE WRIGHT FOOTBALL OFFICIAL90.0011-05-2010 E.I.S. LIGHTING REPAIRS117.0011-05-2010 CDW GOVERNMENT, INC WEBX HEADPHONES48.7611-05-2010 ONE SOURCE BUILDING SERVICES STADIUM CLEANING750.0011-05-2010 NICHOLE WALKER VOLLEYBALL OFFICIAL120.0011-05-2010 AREA V FFA/DISTRICT V FFA ASSN. FFA DUES61.2511-05-2010 SYSCO LJES FOOD1,727.7511-05-2010 DAVID BOWMAN MILEAGE REIMBURSEMENT8.0011-05-2010 JAY TOWELL MILEAGE REIMBURSEMENT56.0011-05-2010 AMERICAN EXPRESS- ARTA LODGING1,477.8011-05-2010 MARY WOODRUFF TRAVEL EXPENSES MEALS222.0011-05-2010 OFFICE DEPOT SUPPLIES FOR OFFICE AND PEIMS75.7511-05-2010 COMPTROLLER OF PUBLIC ACCOUNTS HIGH SCHOOL STORE SALES TAX425.8611-05-2010 TOWN OF FAIRVIEW PUSTER WATER43.4011-05-2010 CASH COW FUNDRAISING CHOIR FUNDRAISER14,643.7511-05-2010 LOVEJOY ISD TRANSPORTATION DEPT TRAVEL EXPENSE281.5011-05-2010 LOVEJOY ELEMENTARY SCHOOL MEETINGS WITH SUPT19.5011-05-2010 TOWN OF FAIRVIEW SLOAN CREEK WATER39.6011-05-2010 OFFICE DEPOT PO Created by Req: 11209930.8311-05-2010 LOVEJOY ISD PETTY CASH FALL SHOW PETTY CASH80.0011-05-2010 AMANDA ARRIAGA ELAR TRAINING RICHARDSON96.0011-05-2010 JERRY QUINTON MILEAGE REIMBURSEMENT32.0011-05-2010 PROSTAR SERVICES INC ANNUAL PO FOR STAFF COFFEE88.8011-05-2010 ROBERT A ROMANO FOOTBALL OFFICIAL50.0011-05-2010 SYSCO SLOAN CREEK FOOD95.8111-05-2010 AMERICAN EXPRESS- ARTA N SANDERS JEA CONVENTION234.86NSDC AIRFARE/DEC 3-51,008.93Check Total:1,243.7911-05-2010 SYSCO CREDITS-23.75

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 7 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-05-2010 KATHRYN S PABST TAGT CONF/NOV 12/K.PABST62.1311-05-2010 LOVEJOY ISD WRESTLING SUMMER CAMP PAYROLL736.4511-05-2010 MIKE PUTERBAUGH FOOTBALL OFFICIAL125.0011-05-2010 HYATT HOTELS NSSSA/NCSS CONF/BEV SMITH771.8011-05-2010 RYAN MCLEMORE FOOTBALL OFFICIAL50.0011-05-2010 SYSCO HIGH SCHOOL FOOD3,893.9111-05-2010 AMERICAN EXPRESS- ARTA JOURNALISM CONVENTION KC460.0011-05-2010 PATRICK ANTHONY TURNER FOOTBALL SECURITY157.5011-05-2010 CITY OF LUCAS HIGH SCHOOL WATER146.7211-05-2010 AMERICAN EXPRESS- ARTA CONFERENCE TRAVEL112.4311-05-2010 PENDERS MUSIC CO CONCERTJAZZ SIGHT READING 2010111.6011-05-2010 STEVE MELUGIN FOOTBALL OFFICIAL125.0011-05-2010 JOHNNA LYNN MEADOWS VOLLEYBALL OFFICIAL83.0011-05-2010 WILLIAMSON MUSIC CO. INSTRUMENT REPAIRS141.0011-05-2010 OAK FARMS - DALLAS SLOAN CREEK MILK244.6511-05-2010 HARLAND TECHNOLOGY SERVICES SCANTRON SHEETS488.3411-05-2010 ROBERT A ROMANO FOOTBALL OFFICIAL70.0011-05-2010 STAR COMMUNITY NEWSPAPERS ADS-FEES FOR BIDS/CSP151.3811-05-2010 CASH COW FUNDRAISING ORCHESTRA FUNDRAISER5,230.5011-05-2010 GUS EUSTICE FOOTBALL OFFICIAL70.0011-05-2010 STEVEN J. ROBERS VOLLEYBALL OFFICIAL66.0011-05-2010 PENSKE TRUCK LEASING CO., LP BAND TRUCK RENTAL220.8311-05-2010 STEVE ANTHONY FOOTBALL OFFICIAL97.5011-05-2010 REFRIGERATED SPECIALISTS INC. HIGH SCHOOL KITCHEN REPAIRS404.5011-05-2010 OFFICE DEPOT COUNSELOR OFFICE SUPPLIES40.7411-05-2010 LOVEJOY ISD TRANSPORTATION DEPT BAND TRANSPORTATION441.9611-05-2010 CITY OF LUCAS HIGH SCHOOL WATER135.94HIGH SCHOOL WATER18.00Check Total:153.9411-05-2010 STAPLES PRINTER CARTRIDGES279.5611-05-2010 AMERICAN EXPRESS- ARTA SOFTBALL CLINIC, HOTEL482.80

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 8 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-05-2010 AMERICAN EXPRESS- ARTA HOTEL, BASKETBALL CLINIC151.69Check Total:634.4911-05-2010 BENJAMIN ORR FOOTBALL OFFICIAL125.0011-05-2010 LINDA HARPOLD MILEAGE REIMBURSEMENT99.0011-05-2010 SYSCO SLOAN CREEK FOOD2,063.4111-05-2010 ELKES MARKET CAFE FIRS STEPS TRN/OCT. 28110.5011-05-2010 ANDREW M HATCH FOOTBALL SECURITY157.5011-05-2010 COLLIN COLLEGE STUDIO DANCE PARTICIPANT FEES325.0011-05-2010 CREATIVE EDGE RESOURCES PROFESSIONAL SERVICES650.0011-05-2010 AMERICAN EXPRESS- ARTA SOFTBALL CLINIC, AIRFARE1,000.0011-05-2010 RIO TECHNICAL SERVICES ASL WORKSHOP50.0011-05-2010 JOSHUA ALLEN ELAR TRAINING RICHARDSON96.0011-05-2010 ALLEN FLOWER AND GIFT SHOP FLOWERS -BENEVOLENCE51.0011-05-2010 BAT WORLD SANCTUARY 1ST GRADE PRESENTATION379.0011-05-2010 VALERIE TURNBOW CRAFT SUPPLIES47.0111-05-2010 AMERICAN EXPRESS- ARTA AIRFARE280.1511-05-2010 PENSKE TRUCK LEASING CO., LP BAND TRUCK RENTAL201.8511-05-2010 CITY OF LUCAS HIGH SCHOOL WATER634.5011-05-2010 ROXANN WARD MILEAGE88.0011-05-2010 TEXAS FFA ASSOCIATION FFA STATE DUES420.0011-05-2010 CHUCK SCOTT FOOTBALL OFFICIAL172.0011-05-2010 SYSCO HART FOOD1,856.6711-05-2010 BILLY THOMPSON MILEAGE88.0011-05-2010 MARK J MITCHELL FOOTBALL SECURITY157.5011-05-2010 MELISSA BETTGE ELAR TRAINING RICHARDSON96.0011-05-2010 LOVEJOY ISD PETTY CASH DID NOT NEED-80.0011-05-2010 CARRIE ALEXANDER MILEAGE REIMBURSEMENT24.0011-05-2010 OAK FARMS - DALLAS PUSTER MILK45.5711-05-2010 BRUCE ALAN DYER ACCOMPANIMENT635.0011-05-2010 CITY OF LUCAS HIGH SCHOOL WATER230.9411-05-2010 UNIVERSITY INTERSCHOLASTIC LEAGUE UIL MATERIALS/HES95.25

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 9 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-05-2010 JONATHAN K. HAYNES FOOTBALL EMS50.0011-05-2010 OFFICE DEPOT CLASSROOM OFFICE SUPPLIES10.9211-05-2010 LOVEJOY ISD TRANSPORTATION DEPT BUS-MAJESTICS185.6011-05-2010 OAK FARMS - DALLAS LJES MILK132.8111-05-2010 APPLE COMPUTER INC DIST TECH RESOURCES/PES/C&I327.9911-05-2010 LOVEJOY ISD TRANSPORTATION DEPT DEBATE/SPEECH TRANSPORTATION17.5011-05-2010 JAMES B SHARP JR VOLLEYBALL OFFICIAL85.0011-05-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY CUSTODIAL SUPPLIES-LHS2,340.3011-05-2010 APPLE COMPUTER INC DIST TECH RESOURCES/PES/C&I640.0111-05-2010 GABRIEL E. BEARDEN MILEAGE REIMBURSEMENT36.0011-05-2010 CDW GOVERNMENT, INC CAMERA SUPPLIES28.6211-05-2010 LOVEJOY ISD TRANSPORTATION DEPT BAND TRANSPORTATION FOOTBALL536.3411-05-2010 E.I.S. LIGHTING REPAIRS357.0011-05-2010 OAK FARMS - DALLAS HART MILK125.8211-05-2010 PROSTAR SERVICES INC COFFEE SERVICE32.9011-05-2010 NANCY CROWHORN MILEAGE REIMBURSEMENT50.0011-05-2010 PRIMARY CONCEPTS CLASSROOM SUPPLIES101.2911-05-2010 BLUE BELL CREAMERIES SLOAN CREEK FOOD408.1211-05-2010 SYSCO DAYCARE NON FOOD60.0611-05-2010 OAK FARMS - DALLAS HART MILK27.9611-05-2010 ROXAN TEAGUE MILEAGE REIMBURSEMENT28.5011-05-2010 HUBERT COMPANY THANKSGIVING DINNER SUPPLIES46.0011-05-2010 AL'S FORMAL WEAR #741 MEN'S CHOIR PERFORMANCE ATTIRE838.8011-05-2010 ALLENE BYROAD MILEAGE, MEALS FOR TCA CONFERE187.0011-05-2010 OFFICE DEPOT OFFICE SUPPLIES63.4111-05-2010 STAPLES PRINTER CARTRIDGE318.8211-05-2010 JEANNIE MARTIN MILEAGE REIMBURSEMENT18.1611-05-2010 TERRY KING REFUND FOR UNIFORM75.0011-05-2010 SYSCO HART NON FOOD176.9911-05-2010 SCHWARTZ & EICHELBAUM, P.C. LEGAL SERVICES1,110.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 10 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-05-2010 TERESA MOORE MILEAGE REIMBURSEMENT54.0011-05-2010 DJP MOBILE SOUND PRODUCTIONS DJ FOR HOMECOMING1,200.0011-05-2010 JONATHAN K. HAYNES FOOTBALL EMS50.0011-05-2010 SYSCO HIGH SCHOOL NON FOOD44.14LJES NON FOOD107.82Check Total:151.9611-05-2010 HUBERT COMPANY THANKSGIVING DINNER SUPPLIES46.0011-05-2010 MRS. BAIRD'S BAKERIES HIGH SCHOOL BREAD101.6311-05-2010 DEBRA S. PEREZ VOLLEYBALL OFFICIAL92.5011-05-2010 OAK FARMS - DALLAS PUSTER MILK69.9011-05-2010 MRS. BAIRD'S BAKERIES HART BREAD37.2011-05-2010 NEOFUNDS BY NEOPOST ADMIN POSTAGE2,500.0011-05-2010 SYSCO LJES FOOD1,477.1511-05-2010 REBECCA ANDERSON VOLLEYBALL OFFICIAL74.0011-05-2010 HUBERT COMPANY THANKSGIVING DINNER SUPPLIES46.0011-05-2010 TRINITY CERAMIC SUPPLY ART SUPPLIES243.7211-05-2010 OFFICE DEPOT OFFICE SUPPLIES86.9911-05-2010 MUSEUM OF NATURE & SCIENCE 2ND GRADE FIELD TRIP880.0011-05-2010 RICK MOYER FOOTBALL OFFICIAL90.0011-05-2010 ERNEST R. ALEXANDER VOLLEYBALL OFFICIAL97.0011-05-2010 LINDSEY SHOENFELD MILEAGE REIMBURSEMENT22.5011-05-2010 GUS EUSTICE FOOTBALL OFFICIAL90.0011-05-2010 SYSCO PUSTER NON FOOD145.1611-05-2010 ACO LJES CARING COINS COLLECTION1,162.4611-05-2010 HUBERT COMPANY THANKSGIVING DINNER SUPPLIES46.0011-05-2010 PRIMARY CONCEPTS CLASSROOM SUPPLIES35.9111-05-2010 CLINTON L TENNILL JR VOLLEYBALL OFFICIAL64.7511-05-2010 OAK FARMS - DALLAS HIGH SCHOOL MILK243.9111-05-2010 APPLE COMPUTER INC UPGRADE SOFTWARE29.0011-05-2010 WILLIAM T. KILLGORE VOLLEYBALL OFFICIAL97.0011-05-2010 SYSCO CATERING FOOD605.87

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 11 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-05-2010 LOVEJOY ISD FOOD SERVICE DEPT. STUDENT MEALS1,720.6311-05-2010 MARY WOODRUFF UPS SHIPPING REIMBURSEMENT18.3511-05-2010 OAK FARMS - DALLAS HART MILK146.7911-05-2010 SLOAN CREEK CHESS CLUB SCMS CHESS/NATIONALS1,000.0011-05-2010 AMERICAN EXPRESS- ARTA JOURNALISM CONVENTION KC3,508.5011-05-2010 KENT BETTLEY MILEAGE REIMBURSMENT51.0011-05-2010 LOVEJOY ELEMENTARY SCHOOL MEETINGS WITH SUPT19.5011-05-2010 MARK J MITCHELL FOOTBALL SECURITY157.5011-05-2010 UNIVERSITY INTERSCHOLASTIC LEAGUE UIL MATERIALS/PES110.2511-05-2010 CITY OF LUCAS HIGH SCHOOL WATER432.6511-05-2010 LOVEJOY ISD TRANSPORTATION DEPT BAND TRANSPORTATION FOOTBALL854.3711-05-2010 AMY SNODGRASS ELAR TRAINING RICHARDSON96.0011-05-2010 APPLE COMPUTER INC C&I/DIST INSTR TECH SUPPLIES62.0011-05-2010 DIANA TRENT VOLLEYBALL OFFICIAL85.0011-05-2010 SYSCO SLOAN CREEK FOOD1,822.2211-05-2010 OFFICE OF THE SECRETARY OF STATE ELECTION LAW SEMINAR155.0011-05-2010 AMERICAN EXPRESS- ARTA HOTEL, SWIM CLINIC527.5611-05-2010 DENNIS ALVAREZ VOLLEYBALL OFFICIAL64.7511-05-2010 M & A TECHNOLOGY LAPTOP FOR NEW PRINCIPAL1,329.0011-05-2010 DAVID BOWMAN MILEAGE REIMBURSEMENT32.0011-05-2010 MRS. BAIRD'S BAKERIES SLOAN CREEK BREAD11.1811-05-2010 OAK FARMS - DALLAS PUSTER MILK111.8411-05-2010 MARY WOODRUFF TRAVEL EXPENSES MEALS1,600.0011-05-2010 SYSCO PUSTER FOOD670.9111-05-2010 TAMMY COOPER ELAR TRAINING RICHARDSON96.0011-05-2010 KEVIN LIDINGTON MILEAGE REIMBURSEMENT50.0011-05-2010 MARK J MITCHELL FOOTBALL SECURITY87.5011-05-2010 SYSCO SLOAN CREEK NON FOOD159.41CONCESSIONS NON FOOD68.80Check Total:228.2111-05-2010 DJP MOBILE SOUND PRODUCTIONS SCMS DANCE DJ50.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 12 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-05-2010 JMB PRINT SOLUTIONS, INC CLINIC PASSES88.0011-05-2010 CITY OF LUCAS HIGH SCHOOL WATER642.2011-05-2010 TODD HALL VOLLEYBALL OFFICIAL100.7511-05-2010 AMERICAN EXPRESS- ARTA AIRFARE TCEA149.4011-08-2010 MACTRACKS APPLE SERVICE AS NEEDED1,900.0011-08-2010 HILTON CAST CONF/HOU/KESSNER732.60CAST CONF/HOU/KESSNER549.45CAST CONF/HOU/KESSNER549.45CAST CONF/HOU/KESSNER549.45Check Total:2,380.9511-08-2010 LOVEJOY ISD PETTY CASH SCMS WIZARD OF OZ PETTY CASH100.0011-08-2010 BEV SMITH NSSSA/NCSS CONF/BEV SMITH310.1011-09-2010 DARLA EMERSON TRAVEL EXPENSES MEALS94.0011-09-2010 NATHANIEL LEWIS TRAVEL EXPENSES394.3411-09-2010 DENEEN CHRISTIAN TRAVEL EXPENSES MEALS114.0011-10-2010 GRIDIRON BOOSTER CLUB PRE-GAME MEAL102.0011-10-2010 GREG CHRISTENSEN CROSS COUNTRY STATE, MEAL660.0011-10-2010 MACMILLAN PUBLISHING SERVICES TEXTBOOKS-SPECIAL TX BID PRICE2,404.1511-10-2010 LOVEJOY ISD PETTY CASH HART BOOK FAIR PETTY CASH150.0011-10-2010 RYAN MITCHELL VOLLEYBALL, REGION, MEALS48.00VOLLEYBALL, REGION, MEALS228.00Check Total:276.0011-10-2010 GREG CHRISTENSEN CROSS COUNTRY STATE, MEAL141.0011-10-2010 JACLYN MCDONALD CAST CONFERENCE131.0011-10-2010 RYAN MITCHELL VOLLEYBALL MEAL, REG QTR FINAL60.00VOLLEYBALL MEAL, REG QTR FINAL180.00VOLLEYBALL, REGION, MEALS618.00Check Total:858.0011-10-2010 BRANDON M. VILLARREAL FOOTBALL PLAYOFF, MEAL50.0011-10-2010 HM RECEIVABLES CO LLC LHS TEXTBOOKS11,304.5411-10-2010 LISA JAMES CAST CONFERENCE131.0011-10-2010 LOVEJOY ISD DEBATE ACCT. STARTUP3,000.0011-10-2010 BRANDON M. VILLARREAL FOOTBALL PLAYOFF, MEAL500.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 13 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL230.57ANNUAL COPIER RENTAL456.07ANNUAL COPIER RENTAL902.97ANNUAL COPIER RENTAL1,806.53Check Total:3,396.1411-12-2010 LOVEJOY ISD PETTY CASH CAMPUS SUPPLIES28.9711-12-2010 RM EDUCATIONAL SOFTWARE, INC. TUFF-CAM THERAPY SUPPLY314.0011-12-2010 CICI'S PIZZA PIZZA FOR STAFF WORKING LUNCH47.9211-12-2010 COLLINS PROPANE PO Created by Req: 11028836.0011-12-2010 ALLIED WASTE SERVICES #794 HIGH SCHOOL TRASH1,072.8311-12-2010 CITY OF ALLEN SCMS WATER139.7211-12-2010 ALLIED WASTE SERVICES #794 M&O TRASH161.5411-12-2010 GRAYSON COLLIN ELECTRIC COOP LJES ELECTRICITY197.7511-12-2010 BESTWAY OFFICE SUPPLY OFFICE SUPPLIES93.3711-12-2010 ROPER'S, LLC MISC TOWING225.0011-12-2010 E.I.S. LIGHTING REPAIRS197.0011-12-2010 CDW GOVERNMENT, INC SUBSCRIPTION SITE LICENSE335.3811-12-2010 JILL CHRISTIANSEN MILEAGE REIMBURSEMENT46.5011-12-2010 LOVEJOY ISD PETTY CASH VETERAN'S DAY SUPPLIES24.2511-12-2010 UNITED PARCEL SERVICE OUT OF TX RETURN SHIPPING PO21.5611-12-2010 JVETT KEMP MILEAGE REIMBURSEMENT9.5011-12-2010 TERRI RENE' ROBINSON MILEAGE REIMBURSEMENT36.0011-12-2010 LOVEJOY ISD PETTY CASH PUSTER THANKSGIVING PETTY CASH250.0011-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL1,788.0511-12-2010 LOVEJOY ISD PETTY CASH HART THANKSGIVING PETTY CASH250.0011-12-2010 AMERICAN RED CROSS CPR CARDS301.0011-12-2010 PICK-N-STITCH BOWLING WEAR330.0011-12-2010 NICOLE GRAFTON MILEAGE REIMBURSEMENT56.0011-12-2010 A T & T TELEPHONE305.8911-12-2010 ALLIED WASTE SERVICES #794 SCMS SCHOOL TRASH322.2811-12-2010 ANNE DAY MILEAGE REIMBURSEMENT67.0011-12-2010 JMA ENTERPRISES, LLC DIGITAL DOC STORAGE1,243.0011-12-2010 A T & T TELEPHONE685.41

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 14 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 A T & T TELEPHONE774.14Check Total:1,459.5511-12-2010 OFFICE DEPOT SOCIAL STUDIES DEPT SUPPLY97.4411-12-2010 GRAYSON COLLIN ELECTRIC COOP SLOAN CREEK ELECTRICITY15,533.9411-12-2010 MIDWAY ISD ATHLETICS GYM RENTAL, VOLLEYBALL PLAYOFF203.0011-12-2010 OFFICE DEPOT CLASSROOM OFFICE SUPPLIES2.3111-12-2010 LOVEJOY ISD PETTY CASH LJES THANKSGIVING PETTY CASH250.0011-12-2010 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS880.3711-12-2010 RENAISSANCE HOTEL ELECTION LAW CONF HOTEL376.0511-12-2010 JMA ENTERPRISES, LLC DATA STORAGE MAINTENANCE FEES510.0011-12-2010 AMERICAN EXPRESS- ARTA ENTERPRISE VAN RENTAL779.2511-12-2010 POPULATION & SURVEY ANALYSTS DEMO STUDY UPDATE9,300.0011-12-2010 OFFICE DEPOT SOCIAL STUDIES DEPT SUPPLY51.0611-12-2010 GRAYSON COLLIN ELECTRIC COOP LJES ELECTRICITY84.4011-12-2010 OFFICE DEPOT SOCIAL STUDIES DEPT SUPPLY29.6411-12-2010 LOVEJOY ISD PETTY CASH 1ST GRADE SUPPLIES21.99CAMPUS SUPPLIES13.98Check Total:35.9711-12-2010 L-1 IDENTITY SOLUTIONS FINGERPRINTING50.2011-12-2010 EVA PEARL MILEAGE REIMBURSEMENT41.0011-12-2010 JMA ENTERPRISES, LLC DATA STORAGE MAINTENANCE FEES1,200.0011-12-2010 KERRY IANNAZZO WRESTLING, MEAL1,251.0011-12-2010 EVA PEARL MILEAGE REIMBURSEMENT17.0011-12-2010 MARYANN MOORMAN PROF SERV. STAFFDEV.1,950.0011-12-2010 PAM KENNEDY MILEAGE REIMBURSEMENT21.0011-12-2010 BLICK ART MATERIALS ART SUPPLIES & MATERIAL121.8111-12-2010 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS212.0611-12-2010 AMY BURKS MILEAGE REIMBURSMENT54.0011-12-2010 B & H PHOTO VIDEO PHOTOJOURNALISM EQUIPMENT2,361.5011-12-2010 PHONAK, LLC STUDENT EQUIPMENT64.4811-12-2010 UNITED PARCEL SERVICE SHIPPING PHOTOS122.8111-12-2010 DAVID GRANSON MILEAGE REIMBURSEMENT67.50

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 15 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 KELLY HOLMES MILEAGE REIMBURSEMENT5.0011-12-2010 PRINCETON ISD UIL ATHLETIC FEES1,500.0011-12-2010 AMERICAN EXPRESS- ARTA SOFTBALL CLINIC, CAR RENTAL158.5511-12-2010 JERRY QUINTON MILEAGE REIMBURSEMENT111.5011-12-2010 SANCY FULLER MILEAGE REIMBURSEMENT248.0011-12-2010 PFS DISTRIBUTION COMPANY CATERING FOOD3.6011-12-2010 PIPER-WEATHERFORD COMPANY LOCK REPAIRS256.7211-12-2010 BATTERIES PLUS-#407 IRRIGATION CONTROLLERS160.5711-12-2010 SAF-T-NET, INC. NOTIFICATION SYSTEM8,060.0011-12-2010 IRRIGATORS SUPPLY IRRIGATION PARTS126.8211-12-2010 IMC WASTE DISPOSAL GREASE TRAP REMOVAL500.0011-12-2010 COLLIN COUNTY SHERIFF'S OFFICE HS SRO OFFICIER FEES21,563.0011-12-2010 GRAYSON COLLIN ELECTRIC COOP M & O ELECTRICITY337.3811-12-2010 ANNE DAY MILEAGE REIMBURSEMENT36.0011-12-2010 ADMINISTRATIVE CONSULTING YEARLY SUBSCRIPTION200.0011-12-2010 GRAYSON COLLIN ELECTRIC COOP M & O ELECTRICITY76.4911-12-2010 TASBO LEGISLATIVE PIPELINE AGREEMENT3,800.0011-12-2010 A T & T TELEPHONE714.9511-12-2010 DEE ROGERS PROF DEVELOPMENT - NOV 690.0011-12-2010 DONNA WASHBURN MILEAGE REIMBURSEMENT64.5011-12-2010 CITY OF ALLEN LJES WATER59.5711-12-2010 A T & T TELEPHONE737.7111-12-2010 GRAYSON COLLIN ELECTRIC COOP ADMIN ELECTRICITY759.3211-12-2010 PROSTAR SERVICES INC MISC KITCHEN SUPPLIES163.2411-12-2010 GRAINGER DOOR HARDWARE63.6011-12-2010 PFS DISTRIBUTION COMPANY PUSTER FOOD10.80SLOAN CREEK FOOD10.80Check Total:21.6011-12-2010 PRINCETON ISD UIL ACADEMIC FEES1,500.0011-12-2010 LOVEJOY ISD PETTY CASH STAFF MEETING SUPPLIES40.2511-12-2010 OFFICE DEPOT CLASSROOM OFFICE SUPPLIES144.08

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 16 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 RAY LEVY, Ph.D. & ASSOCIATES SPED 10-11 CONSULTATIONS1,512.5011-12-2010 DELCOM GROUP ENGRAVING FOR CAMPUS IPAD SECU80.0011-12-2010 ERIN P. SEFCIK STUDENT TRANSPORTATION192.6611-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL5,773.5211-12-2010 LOVEJOY ISD PETTY CASH STAFF MEETING SUPPLIES67.2211-12-2010 PHONAK, LLC STUDENT EQUIPMENT625.0011-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL1,924.5111-12-2010 GRETCHEN TOLNAY MILEAGE REIMBURSEMENT57.0011-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL230.5811-12-2010 AMY BURKS MILEAGE REIMBURSEMENT30.0011-12-2010 MELISSA SEYMOUR MILEAGE REIMBURSEMENT50.5011-12-2010 PAM DOBSON PEREZ MILEAGE REIMBURSEMENT44.0011-12-2010 KEELY CARPENTER MILEAGE REIMBURSEMENT39.0011-12-2010 TASBO 2011 MEMBERSHIP RENEWAL125.0011-12-2010 PHONAK, LLC STUDENT EQUIPMENT3,274.5111-12-2010 MUSIC THERAPY SERVICE MUSIC THERAPY-SPED STUDENTS880.0011-12-2010 OZARK DELIGHT CANDY COMPANY, INC. JR.CLASS FUNDRAISER SUPPLY78.0011-12-2010 NATIONAL FFA ORGANIZATION FFA STANDARD JACKETS347.5011-12-2010 BRETT EMERY MILEAGE REIMBURSEMENT13.5011-12-2010 B & H PHOTO VIDEO BROADCASTING EQUIPMENT979.4111-12-2010 TASBO EFACTS AGREEMENT RENEWAL1,000.0011-12-2010 BRETT EMERY MILEAGE REIMBURSEMENT54.0011-12-2010 KRISSY HARLE MILEAGE REIMBURSEMENT26.0011-12-2010 MRBOUNCEHOUSE, LLC. LHS VARSITY HM GM112.5011-12-2010 IMC WASTE DISPOSAL GREASE TRAP REMOVAL250.0011-12-2010 GRAYSON COLLIN ELECTRIC COOP M & O ELECTRICITY307.97HART ELECTRICITY9,290.42Check Total:9,598.3911-12-2010 SCHOOL NURSE SUPPLY FIRST AID SUPPLIES65.8011-12-2010 GRAYSON COLLIN ELECTRIC COOP M & O ELECTRICITY77.2511-12-2010 ALLIED WASTE SERVICES #794 PUSTER TRASH269.32LJES SCHOOL TRASH274.26

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 17 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 ALLIED WASTE SERVICES #794 HART SCHOOL TRASH274.26Check Total:817.8411-12-2010 GRAYSON COLLIN ELECTRIC COOP LJES ELECTRICITY8,196.4311-12-2010 TASBO TASBO MEMBERSHIP-M. DOUGLAS125.0011-12-2010 FLORIDA MICRO INET CAMERA W/ENET538.0011-12-2010 PFS DISTRIBUTION COMPANY LJES FOOD10.80HART FOOD10.80Check Total:21.6011-12-2010 LOVEJOY ISD FOOD SERVICE DEPT. FOOD FOR HOMECOMING743.9511-12-2010 ACIS HES INSPECTION RENEWAL14,410.0011-12-2010 J. W. PEPPER & SONS PO Created by Req: 110814161.9911-12-2010 SCHOOL SPECIALTY IEP INSTRUCTIONAL MATERIALS498.0411-12-2010 GRAYSON COLLIN ELECTRIC COOP LJES ELECTRICITY107.0911-12-2010 ASHLEY RAY MILEAGE REIMBURSEMENT29.5011-12-2010 OFFICE DEPOT CLASSROOM OFFICE SUPPLIES25.2811-12-2010 MARILYN J. MONTEIRO, PH.D. CAMPUS CLASSROOM EVAL1,500.0011-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL2,393.2811-12-2010 GRAINGER DOOR HARDWARE508.8011-12-2010 BARBARA K WALLACE AP MUSIC MANUAL108.0311-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL935.22ANNUAL COPIER RENTAL740.34ANNUAL COPIER RENTAL746.51Check Total:2,422.0711-12-2010 THE DALLAS ARBORETUM KINDER FIELD TRIP360.0011-12-2010 RYAN MITCHELL VOLLEYBALL, STATE, MEAL1,260.0011-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL902.9611-12-2010 BONNIE GUNDLING MILEAGE REIMBURSEMENT43.5011-12-2010 ERNEST R. ALEXANDER VOLLEYBALL OFFICIAL69.0011-12-2010 CITY OF ALLEN LJES WATER349.5611-12-2010 BESTWAY OFFICE SUPPLY ANNUAL PO FOR MATH DEPT25.7711-12-2010 LA QUINTA INN AND SUITES STATE VOLLEYBALL TOURNAMENT176.0011-12-2010 OFFICE DEPOT SUPPLIES FOR OFFICE AND PEIMS58.7411-12-2010 NSDC NSDC CONF BOOK/M. KESSNER41.50

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 18 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 LOVEJOY ISD TRANSFER TO INSTR & UNIFORM RE5,632.5011-12-2010 DIRECT ENERGY HIGH SCHOOL ELECTRICITY4,832.5911-12-2010 EXPRESS BOOKSELLERS ELEM MATH INSTRUCTION413.6411-12-2010 IKON OFFICE SOLUTIONS ANNUAL COPIER RENTAL797.7611-12-2010 LOVEJOY ELEMENTARY SCHOOL MEETINGS WITH SUPT104.0011-12-2010 MUSIC IN MOTION PROPS:WIGS,CANE,BADGE,PONCHO101.2511-12-2010 MCKINNEY TIRE AND APPLIANCE INSPECTIONS39.7511-12-2010 CREATIVE EDGE RESOURCES PROFESSIONAL SERVICES25.0011-12-2010 OFFICE DEPOT CLASSROOM SUPPLY88.4311-12-2010 ACE EDUCATIONAL SUPPLIES GAMES/MINI BOOKS141.4011-12-2010 LOVEJOY ISD FOOD SERVICE DEPT. LOUNGE SUPPLIES18.9011-12-2010 KIEFER SWIM SHOP SWIM SUITS1,720.6011-12-2010 DISCOUNT SCHOOL SUPPLIES DOUGH CUTTERS, DOUGH WHEELS219.1011-12-2010 OFFICE DEPOT ANNUAL PO6.6711-12-2010 SCHOOL SPECIALTY IEP INSTRUCTIONAL MATERIALS64.3811-12-2010 CDW GOVERNMENT, INC FLASH DRIVES32.8811-12-2010 LAKESHORE LEARNING MATERIALS LITERACY SUPPORT SUPPLIES92.7011-12-2010 SHAKESPEARE DALLAS THEATRE WORKSHOP 03/10/11450.0011-12-2010 MCKINNEY TIRE AND APPLIANCE INSPECTIONS39.7511-12-2010 LOVEJOY ISD FOOD SERVICE DEPT. CTE TRAINGING/NOV 842.0011-12-2010 MARK J MITCHELL SECURITY227.5011-12-2010 WGI SPORT OF ARTS WINTERGUARD AUSTIN REGIONAL FE250.0011-12-2010 GANDY INK LHS CLUB - SOFTBALL158.5011-12-2010 FERNANDO ROBLEDO SECURITY227.5011-12-2010 BESTWAY OFFICE SUPPLY OFFICE SUPPLIES60.4411-12-2010 LOVEJOY ISD FOOD SERVICE DEPT. STAFF FOOD FOR MEETINGS196.2711-12-2010 COUNTRY EMBROIDERY LHS CLUB - LETTER JACKET PATCH416.0011-12-2010 GANDY INK LHS CLUB - LEAP GROUP195.0011-12-2010 SCIENCE KIT & BOREAL LABORATORIES SCIENCE SUPPLIES331.6611-12-2010 REGION 11 ESC STUDENT E-MAIL ACCOUNTS2,859.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 19 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 RYAN MITCHELL SIGNING DAY, CAKE & ACCESSORIE67.7211-12-2010 WRESTLER'S WORLD TAPE, SCOREBOOK, ROPES393.2411-12-2010 BESTWAY OFFICE SUPPLY ATHLETIC OFFICE SUPPLIES19.4411-12-2010 PROSTAR SERVICES INC COFFEE SUPPLIES98.8511-12-2010 MYBINDING.COM LAMINATING POUCHES38.1911-12-2010 ELIZABETH REEVES MILEAGE REIMBURSEMENT57.0011-12-2010 DOMINOES PIZZA NEWSPAPER WORK NIGHT 10/2576.5011-12-2010 OFFICE DEPOT CAMPUS SUPPLIES38.74BAND OFFICE SUPPLIES25.14Check Total:63.8811-12-2010 SCHOOL STORE PEP RALLY APPAREL450.0011-12-2010 A T & T TELEPHONE52.9611-12-2010 SCHOLASTIC BOOK FAIRS, INC. LIBRARY BOOKS78.6311-12-2010 TEXAS LIBRARY ASSOCIATION MEMBERSHIP125.0011-12-2010 EXPRESS BOOKSELLERS LEGACY READERS104.9311-12-2010 GANDY INK LHS CLUB - SOFTBALL380.5011-12-2010 LA QUINTA INN AND SUITES CHANGED MIND-176.0011-12-2010 UTA ATHLETICS UTA JAZZ FESTIVAL250.0011-12-2010 COUNTRY EMBROIDERY LHS CLUB - LETTER JACKET PATCH283.0011-12-2010 DOUG KARR BOARD TEAM TRAINING1,650.0011-12-2010 M & A TECHNOLOGY PRIVACY FILTER79.0011-12-2010 SAGE PUBLICATIONS LIBRARY MATERIALS29.9511-12-2010 THE HOCKADAY SCHOOL DEBATE TOURNAMENT480.0011-12-2010 IMAGE MAKER 4U, INC. GOAL BOARD STICKERS62.5011-12-2010 LOVEJOY ISD FOOD SERVICE DEPT. MENTOR TRAINING243.75LUNCH FOR MONTHLY PRINCIPAL MT220.00Check Total:463.7511-12-2010 CHAMPION PRINTING SCHOOL NEWSPAPER280.0011-12-2010 CHAMPION PRINTING SCHOOL NEWSPAPER280.7511-12-2010 CAROL MACQUILKAN LIBRARY BOOK REFUND10.7911-12-2010 GANDY INK LHS CLUB - LEAP GROUP171.0011-12-2010 PFS DISTRIBUTION COMPANY HIGH SCHOOL FOOD10.80

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 20 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 STUMP PRINTING COMPANY INC DECOR FOR HOMECOMING DANCE321.6911-12-2010 GEMINI STAGE LIGHTING PEP RALLY - BLACK LIGHTS300.0011-12-2010 DIRECT ENERGY PUSTER ELECTRICITY7,525.0611-12-2010 WENDY CRAFT PARKING EXPENSE REIMBURSEMENT10.0011-12-2010 AAI TROPHIES & AWARDS TURKEY TOURN TROPHIES/SCMS338.8211-12-2010 REGION 10 ESC TXBESS MENTOR TRAINING2,210.0011-12-2010 STAPLES TONER285.7611-12-2010 GANDY INK LHS CLUB - SOFTBALL204.5011-12-2010 RYAN MITCHELL VOLLEYBALL, STATE, MEAL416.0011-12-2010 TOWN OF FAIRVIEW SCMS WATER440.6011-12-2010 LOVEJOY ISD FOOD SERVICE DEPT. TEACHER APPRECIATION72.0011-12-2010 MUSIC IN MOTION SOLFEGE BINGO47.9011-12-2010 BLICK ART MATERIALS ART SUPPLIES34.9411-12-2010 QUICK DRAW PRINTING BUSINESS CARDS48.0011-12-2010 U S GAMES SOCCER NETS FOR PLAYGROUND85.4911-12-2010 THE DALLAS ARBORETUM CHAPERONE PAYMENT FIELD TRIP125.0011-12-2010 LOVEJOY ISD PETTY CASH 5TH GRADE SUPPLIES7.1811-12-2010 MILLEN OIL CO BUS FUEL2,847.7111-12-2010 SCHOOL SPECIALTY ART SUPPLIES301.4211-12-2010 RACHEA' ADAMS STATE VOLLEYBALL TOURNAMENT320.0011-12-2010 PROSTAR SERVICES INC MISC OFFICE SUPPLIES179.3011-12-2010 BATTERIES PLUS-#407 BUS BATTERIES13.5011-12-2010 MICKEY DOUGLAS MILEAGE REIMBURSEMENT34.3011-12-2010 SOUTHWEST INTERNATIONAL TRUCKS BUS REPAIRS276.4811-12-2010 LOVEJOY ISD FOOD SERVICE DEPT. STAFF LUNCH FOR OCT 29343.7511-12-2010 PROSTAR SERVICES INC COFFEE27.1511-12-2010 OFFICE DEPOT CAMPUS SUPPLIES194.1011-12-2010 LAKESHORE LEARNING MATERIALS VOCABULARY MAGNETS28.4511-12-2010 OFFICE DEPOT CAMPUS SUPPLIES113.4211-12-2010 GANDY INK LHS CLUB - LEAP GROUP162.50

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 21 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-12-2010 REALLY GOOD STUFF FOLDERS WITH HOOK & LOOP CLOSU111.9411-12-2010 THE HARDING GROUP INC. INSTRUCTIONAL DATA STORAGE15,883.0011-12-2010 NCS PEARSON, INC. GT TESTING MATERIALS1,275.9611-19-2010 AAI TROPHIES & AWARDS BASEBALL PLAQUE, PLATES81.5011-19-2010 OFFICE DEPOT BOOK FAIR/HART U/JULIE MCCLURG114.75BOOK FAIR/HART U/JULIE MCCLURG13.98Check Total:128.7311-19-2010 LOWE'S BUSINESS ACCOUNT CREDIT-10.7711-19-2010 OFFICE DEPOT BAND OFFICE SUPPLIES9.42BOOK FAIR/HART U/JULIE MCCLURG9.32Check Total:18.7411-19-2010 SYSCO CREDIT-51.8111-19-2010 OFFICE DEPOT CAMPUS SUPPLIES83.74OFFICE SUPPLIES63.49Check Total:147.2311-19-2010 AUDIO ELECTRONICS AUDIO MACHINE CALIBRATION144.0011-19-2010 REALLY GREAT READING COMPANY,LLC DYSLEXIA SUPPLIES69.0011-19-2010 TEXAS COUNCIL OF ADMINS OF SP ED FINANCE 101 TRAINING145.00FINANCE 101 TRAINING145.00Check Total:290.0011-19-2010 R & B SPORTING GOODS SCRIMMAGE VESTS244.4311-19-2010 SCHOOL SPECIALTY IEP INSTRUCTIONAL MATERIALS142.5511-19-2010 LOVEJOY ISD FOOD SERVICE DEPT. STAFF DEV. 10-1118.7511-19-2010 RONNIE CATES JR FOOTBALL SECURITY175.0011-19-2010 LOVEJOY ISD FOOD SERVICE DEPT. STAFF DEV. 10-11155.72STAFF DEV. 10-115.00Check Total:160.7211-19-2010 JONATHAN K. HAYNES FOOTBALL EMS50.0011-19-2010 PARTNERSHIP BROADBAND, INC. DEDICATED CAMPUS T-3 BANDWIDTH206.7511-19-2010 LEGAL DIGEST RTI PROGRAMS441.6911-19-2010 LOVEJOY ISD FOOD SERVICE DEPT. TEACHER APPRECIATION37.50LUNCH FOR MONTHLY PRINCIPAL MT234.00BOARD MEETING DINNERS163.76Check Total:435.2611-19-2010 BEV SMITH TSSSA MTG/BEV SMITH/DEC 644.0011-19-2010 OAK FARMS - DALLAS SLOAN CREEK MILK174.75

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 22 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 MICHEAL KESSNER NSDC CONF/M. KESSNER/ DEC 3183.0011-19-2010 MARY MULLEN NSDC CONF/M. MULLEN/ DEC 3183.0011-19-2010 PASCO BROKERAGE, INC. KITCHEN WARES, SUPPLIES198.0011-19-2010 CINDY BOOKER TRAVEL TO STATE VB TOURNEMENT320.0011-19-2010 DURHAM PECAN CO. CHOIR FUNDRAISER1,826.5011-19-2010 PASCO BROKERAGE, INC. SMALL WARES FOR KITCHEN.1911-19-2010 KIM HOYLE MILEAGE REIMBURSEMENT52.0011-19-2010 SUNSET HIGH SCHOOL WRESTLING ENTRY FEE221.0011-19-2010 GARDERE WYNNE SEWELL LLP LEGAL SERVICES176.0011-19-2010 CONEXIS OCTOBER COBRA INSURANCE523.6011-19-2010 AMANDA DOUGLAS PARKING EXPENSE REIMBURSEMENT16.0011-19-2010 LOVEJOY ISD FOOD SERVICE DEPT. CURRICULUM MEETINGS50.0011-19-2010 CROWN TROPHY TURKET TROT AWARDS 11-19-10337.3511-19-2010 AUGMENTATIVE RESOURCES, INC. DYSLEXIA MATERIALS-BIFOLD60.9811-19-2010 NCS PEARSON, INC. OT-PT ASSESSMENT MATERIAL1,152.9011-19-2010 DAVID NOLL FOOTBALL OFFICIAL50.0011-19-2010 OFFICE DEPOT POSTER BOARD, FOLDERS, CHARTS53.15PO Created by Req: 11209925.90Check Total:79.0511-19-2010 COMPLETE BOOK & MEDIA SUPPLY 5TH GRADE SCIENCE CURRICULUM24.1411-19-2010 OFFICE DEPOT CLASSROOM SUPPLY184.05CLASSROOM SUPPLY19.08Check Total:203.1311-19-2010 APPLE COMPUTER INC MACBOOK SOFTWARE351.0011-19-2010 LAKESHORE LEARNING MATERIALS GAMES/MAGNET BUILDING BOARD484.1011-19-2010 TEXAS COUNCIL OF ADMINS OF SP ED GREAT IDEAS CONV. 2011265.00GREAT IDEAS CONV. 2011265.00Check Total:530.0011-19-2010 SCHOOL HEALTH CORPORATION CLINIC SUPPLIES361.5911-19-2010 DIRECT ENERGY HIGH SCHOOL ELECTRICITY30,574.5211-19-2010 TOWN OF FAIRVIEW PUSTER WATER813.8011-19-2010 AMERICAN EXPRESS TBEC AWARDS CEREMONY195.4011-19-2010 BAYLOR INST. FOR REHAB AT GASTON ATHLETIC TRAINERS FOR SPORTS477.50

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 24 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 STAPLES COLOR PRINTER CARTRIDGES, INK1,361.6011-19-2010 SCHOOL NURSE SUPPLY AED PADS55.1511-19-2010 DOMINOES PIZZA WORK NIGHT MEALS 11/0178.0011-19-2010 SCHOOL SPECIALTY VESTS, TIMERS, HANDWRITING25.4911-19-2010 TINA MURPHY MILEAGE - PURCH ASSOC MEETINGS12.8011-19-2010 TEACHER'S DISCOVERY BIG BOOKS, FLASHCARDS, FLAGS304.8511-19-2010 M & A TECHNOLOGY POWER ADAPTER FOR KENT & KEVIN138.0011-19-2010 MRS. BAIRD'S BAKERIES SLOAN CREEK BREAD21.6911-19-2010 STAPLES PRINTER CARTRIDGES448.1711-19-2010 CDW GOVERNMENT, INC DIST TECH RESOURCES12.9111-19-2010 MRS. BAIRD'S BAKERIES PUSTER BREAD12.0511-19-2010 STAPLES COLOR PRINTER CARTRIDGES, INK230.0411-19-2010 TEXAS A&M UNIVERSITY TEXAS TRANSITION CONF 2011-A.B195.0011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT DISCOVER GARDENS TRANSPORT226.2611-19-2010 AMERICAN EXPRESS CURRICULUM SUPPLIES10.8111-19-2010 RICK MOYER FOOTBALL OFFICIAL50.0011-19-2010 DFA/WHG LLC STAFF HOLIDAY DINNER BALANCE446.8011-19-2010 OAK FARMS - DALLAS PUSTER MILK80.2511-19-2010 LONE STAR LEARNING DAILY PRACTICE/LANGUAGE241.8511-19-2010 FLOCABULARY BOOKS, CDS122.9811-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY CUSTODIAL SUPPLIES-ADMIN179.5511-19-2010 SYSCO PUSTER FOOD1,538.61PUSTER FOOD885.09Check Total:2,423.7011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT DISCOVER GARDENS TRANSPORT198.8811-19-2010 SYSCO HART FOOD1,185.32PUSTER FOOD54.77LJES FOOD1,222.77HART FOOD987.99LJES FOOD1,248.78PUSTER FOOD411.31Check Total:5,110.9411-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY MISC SOAPS, TOWELS, TRASH BAGS100.2311-19-2010 SYSCO PUSTER FOOD548.66

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 25 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 LOVEJOY ISD TRANSPORTATION DEPT 4TH GR. TEXAS STAMPEED TRIP114.8811-19-2010 CINDY DAVILA MILEAGE REIMBURSEMENT31.5011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT ENTERPRISE CITY FIELD TRIP187.20ENTERPRISE CITY FIELD TRIP176.30Check Total:363.5011-19-2010 CINDY BOOKER MILEAGE REIMBURSEMENT75.4911-19-2010 LOVEJOY ISD TRANSPORTATION DEPT 2ND GRADE FIELD TRIP190.103RD GRADE STATE FAIR TRIP209.523RD GRADE STATE FAIR TRIP209.52Check Total:609.1411-19-2010 COSERV ADMIN GAS40.7511-19-2010 LOVEJOY ISD TRANSPORTATION DEPT ADVENTURE CAMP BUS104.3511-19-2010 COSERV LJES GAS129.6711-19-2010 FLEET SERVICES BUS FUEL CARDS273.1011-19-2010 SYSCO SLOAN CREEK NON FOOD87.75LJES NON FOOD96.14Check Total:183.8911-19-2010 AMERICAN EXPRESS AUTO RENEWALS9.9511-19-2010 SYSCO HART NON FOOD45.88DAYCARE FOOD305.47Check Total:351.3511-19-2010 LOVEJOY ISD TRANSPORTATION DEPT TEXAS STAMPEDE TRANSPORTATION122.9911-19-2010 SYSCO DAYCARE FOOD130.07HIGH SCHOOL FOOD249.00HIGH SCHOOL NON FOOD39.85DAYCARE FOOD147.00DAYCARE FOOD184.31ADMIN STAFF LOUNGE SUPPLIES280.33Check Total:1,030.5611-19-2010 UPSTART LIBRARY SUPPLIES8.5011-19-2010 SYSCO HIGH SCHOOL FOOD3,182.62HIGH SCHOOL NON FOOD110.48Check Total:3,293.1011-19-2010 STAPLES CLASSROOM PRINTER INK20.4311-19-2010 SYSCO SLOAN CREEK NON FOOD140.1011-19-2010 E.I.S. ELECTRICAL BALLAST AND BULBS1,378.7511-19-2010 FLEET SERVICES BUS FUEL CARDS73.8811-19-2010 E.I.S. ELECTRICAL BALLAST AND BULBS725.00ELECTRICAL BALLAST AND BULBS477.00Check Total:1,202.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 26 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 KYLE HERREMA B BASKETBALL, MEALS1,069.94B BASKETBALL, MEALS520.06Check Total:1,590.0011-19-2010 HAWKINS CONSTRUCTION MOWING AND GROUNDS CARE100.00BRUSH REMOVAL575.00Check Total:675.0011-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY CUSTODIAL SUPPLIES894.6211-19-2010 LOVEJOY ISD TRANSPORTATION DEPT ADVENTURE CAMP BUS115.92ADVENTURE CAMP BUS115.92Check Total:231.8411-19-2010 MACKIN LIBRARY MEDIA LIBRARY BOOKS1,404.4711-19-2010 SLUGGING EAGLES BOOSTER CLUB SOFTBALL ENTRY FEE200.0011-19-2010 SCHOOL HEALTH CORPORATION AED REPLACEMENT PADS99.0011-19-2010 SYSCO PUSTER NON FOOD211.8511-19-2010 E.I.S. KITCHEN LIGHT REPAIR180.84EXTERIOR LIGHT REPAIR1,875.00LIGHTING REPAIR374.20LIGHTING REPAIR1,604.04Check Total:4,034.0811-19-2010 TEX AIR FILTERS AIR FILTERS378.86AIR FILTERS521.28Check Total:900.1411-19-2010 LOWE'S BUSINESS ACCOUNT MISCELLANEOUS SUPPLIES35.0611-19-2010 TEX AIR FILTERS AIR FILTERS880.32AIR FILTERS521.28Check Total:1,401.6011-19-2010 LOWE'S BUSINESS ACCOUNT PORTABLE DISHWASHER SCIENCE1,168.2011-19-2010 TEX AIR FILTERS HVAC REPLACEMENT FILTERS130.56HVAC REPLACEMENT FILTERS167.64Check Total:298.2011-19-2010 LOWE'S BUSINESS ACCOUNT GRASS & BIRD SEED FOR SCIENCE50.0011-19-2010 GRAINGER DOOR HARDWARE63.6011-19-2010 JOHNSON-BURKS SUPPLY CO. INC. PLUMBING REPAIRS186.83PLUMBING SUPPLY202.80Check Total:389.6311-19-2010 ALLIED WASTE SERVICES #794 BALLAST RECYCLING273.00RECYCLING SERVICES273.00RECYCLING SERVICES77.00Check Total:623.0011-19-2010 MUSIC IN MOTION MUSIC PENCILS, ERASERS, GAMES110.5911-19-2010 ALLIED WASTE SERVICES #794 RECYCLING SERVICES77.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 27 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 ALLIED WASTE SERVICES #794 RECYCLING SERVICES154.00Check Total:231.0011-19-2010 SLUGGING EAGLES BOOSTER CLUB SOFTBALL ENTRY FEE250.0011-19-2010 CHERYL SHARKEY GIRLS BASKETBALL MEAL435.0011-19-2010 WYLIE PIRATE ATHLETIC BOOSTER CLUB ENTRY FEE, SOFTBALL250.0011-19-2010 BERKNER GIRLS SOCCER BOOSTER CLUB ENTRY FEE, G SOCCER150.0011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT ADVENTURE CAMP BUS215.25ADVENTURE CAMP BUS215.51Check Total:430.7611-19-2010 ALLIED WASTE SERVICES #794 RECYCLING SERVICES77.0011-19-2010 MACK L. CLARKE RECESS GRADE LEVEL SUPPLIES125.0011-19-2010 CUSTOM CABLE CONNECTION AUDIO CABLES FOR CAMPUS PRESEN54.6411-19-2010 LOWE'S BUSINESS ACCOUNT ENGINEERING DEPT30.8711-19-2010 LOWE'S BUSINESS ACCOUNT STORAGE TUBS6.78STORAGE TUBS30.95STORAGE TUBS67.82Check Total:105.5511-19-2010 LOWE'S BUSINESS ACCOUNT SCMS MUSICAL SUPPLIES14.2011-19-2010 SYSCO PAPER & PLASTIC GOODS, WATER92.9011-19-2010 LOWE'S BUSINESS ACCOUNT SCMS MUSICAL SUPPLIES107.0611-19-2010 SYSCO SLOAN CREEK FOOD1,833.1111-19-2010 LOWE'S BUSINESS ACCOUNT SCMS MUSICAL SUPPLIES217.8711-19-2010 TEX AIR FILTERS HVAC REPLACEMENT FILTERS190.0811-19-2010 LOWE'S BUSINESS ACCOUNT STORAGE TUBS107.1411-19-2010 LOWE'S BUSINESS ACCOUNT WATER SOFTENER SUPPLIES913.85MISCELLANEOUS SUPPLIES92.58Check Total:1,006.4311-19-2010 TEX AIR FILTERS AIR FILTERS1,654.0811-19-2010 LOWE'S BUSINESS ACCOUNT MISCELLANEOUS SUPPLIES193.18MISCELLANEOUS SUPPLIES66.06MISCELLANEOUS SUPPLIES30.94MISCELLANEOUS SUPPLIES76.89MISCELLANEOUS SUPPLIES566.22Check Total:933.2911-19-2010 NCS PEARSON, INC. GT TESTING MATERIALS162.7511-19-2010 FRISCO ISD ATHLETIC DEPARTMENT ENTRY FEE275.0011-19-2010 ONE SOURCE BUILDING SERVICES STADIUM CLEANING750.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 28 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 LOWE'S BUSINESS ACCOUNT CONSESSION SUPPLIES92.3511-19-2010 COSERV SLOAN CREEK GAS251.0311-19-2010 SYSCO HIGH SCHOOL FOOD3,623.9011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT ADVENTURE CAMP BUS135.6011-19-2010 MATHEMATICAL OLYMPIADS MATH OLYMPIADS MATH GT89.0011-19-2010 MACKIN LIBRARY MEDIA LIBRARY BOOKS2,409.5711-19-2010 FLORIDA MICRO TONER FOR TM CANON PRINTER110.5011-19-2010 BESTWAY OFFICE SUPPLY MISC OFFICE SUPPLIES112.7011-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY CUSTODIAL SUPPLIES-SCMS788.7811-19-2010 SYSCO HIGH SCHOOL NON FOOD98.3811-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY CUSTODIAL SUPPLIES-ADMIN65.20CUSTODIAL SUPPLIES FOR LES170.20Check Total:235.4011-19-2010 C PATTERSON ADVERTISING SIGNAGE985.0011-19-2010 IRRIGATORS SUPPLY IRRIGATION REPAIR197.44IRRIGATION PARTS105.77Check Total:303.2111-19-2010 E.I.S. ELECTRICAL BALLAST AND BULBS2,465.00ELECTRICAL BALLAST AND BULBS1,272.00Check Total:3,737.0011-19-2010 CAROL MCCORMICK TRAVEL TO SEMINAR56.0011-19-2010 STACEY SIMMONS RECERTIFICATION WORKSHOP27.0011-19-2010 SYSCO SLOAN CREEK FOOD2,564.7811-19-2010 TEACHER'S TOOLS LETTERS FOR HART U9.9811-19-2010 PATTERSON MEDICAL SUPPLY, INC. LIGHT EXTENDER17.8011-19-2010 SCHOOL HEALTH CORPORATION REPLACEMENT PARTS FOR AED206.5811-19-2010 SYSCO DAYCARE FOOD217.3411-19-2010 SCHOOL SPECIALTY SENSORY EQUIPMENT79.0311-19-2010 UPSTART LIBRARY SUPPLIES49.2111-19-2010 DEMCO LIBRARY SUPPLIES53.3511-19-2010 ORIENTAL TRADING STUDENT COUNCIL103.4111-19-2010 OFFICE DEPOT CAMPUS SUPPLIES76.9511-19-2010 UNIFORM DESTINATION UNIFORMS FOR STUDENT NUTRITION89.86

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 29 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 UNIFORM DESTINATION UNIFORMS FOR STUDENT NUTRITION406.90Check Total:496.7611-19-2010 SYSCO CONCESSIONS NON FOOD36.2411-19-2010 UNIFORM DESTINATION UNIFORMS FOR STUDENT NUTRITION406.9011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT TEXAS STAMPEDE TRANSPORTATION128.313RD GRADE FT214.17Check Total:342.4811-19-2010 SYSCO PUSTER NON FOOD133.9311-19-2010 MARRIOTT NSCD/ DEC. 3-5/ M.KESSNER457.7011-19-2010 AMERICAN EXPRESS ONLINE SOFTWARE PURCHASE30.90MISC EXPENSES113.42Check Total:144.3211-19-2010 E.I.S. LIGHTING REPAIR951.3011-19-2010 LEVI T. ALLEN DATA DOWNLOADS480.0011-19-2010 JIM BOB PUCKETT MILEAGE REIMBURSEMENT318.5011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT ADVENTURE CAMP TRANSPORTATION138.65ADVENTURE CAMP TRANSPORTATION177.08ADVENTURE CAMP TRANSPORTATION138.65ADVENTURE CAMP TRANSPORTATION128.94ADVENTURE CAMP TRANSPORTATION126.152ND GRADE FIELD TRIP181.73ADVENTURE CAMP TRANSPORTATION124.29Check Total:1,015.4911-19-2010 A T & T LONG DISTANCE LONG DISTANCE TELEPHONE438.9011-19-2010 UNIFORM DESTINATION UNIFORMS FOR STUDENT NUTRITION406.9011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT 4TH GR. TEXAS STAMPEED TRIP133.2211-19-2010 NEXTEL OF TEXAS, INC. CATERING TELEPHONE19.0711-19-2010 CITY OF LUCAS ENTRANCE PERMIT FEE50.0011-19-2010 CITY OF LUCAS WATER RUN-OFF PERMIT FEE500.0011-19-2010 GANDY INK UNIFORMS15.0011-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY MISC SOAPS, TOWELS, TRASH BAGS113.14LJES MISC PAPER PRODUCT SUPPLY54.25MISC SOAPS,TOWELS,TRASH BAGS40.60MISC SOAPS, TOWELS, TRASH BAGS20.30Check Total:228.2911-19-2010 BRANDON M. VILLARREAL FOOTBALL PLAYOFF MEALS1,200.0011-19-2010 TEXAS HS BASEBALL COACHES ASSOC BASEBALL COACH CLINIC REG240.0011-19-2010 MARRIOTT NSCD CONF/ DEC 3-5/M.MULLEN457.70

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 30 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 SYSCO HART FOOD14.9811-19-2010 MARRIOTT NSCD DEC 3-5/M.SCHWARTZ457.7011-19-2010 LOVEJOY ISD TRANSPORTATION DEPT 3RD GRADE FT201.4111-19-2010 NEXTEL OF TEXAS, INC. TELEPHONE1,229.9411-19-2010 MINDWARE GT GAMES/BOOKS187.6411-19-2010 UNIFORM DESTINATION UNIFORMS FOR STUDENT NUTRITION650.0011-19-2010 GANDY INK UNIFORMS15.0011-19-2010 OAK FARMS - DALLAS SLOAN CREEK MILK163.5711-19-2010 LONE STAR LEARNING NUMBER LINE, POSTERS, PICTURES223.6311-19-2010 OAK FARMS - DALLAS PUSTER MILK69.90LJES MILK111.84HART MILK96.46HART MILK27.96SLOAN CREEK MILK230.67HIGH SCHOOL MILK364.94PUSTER MILK41.94Check Total:943.7111-19-2010 TEXAS COUNCIL OF ADMINS OF SP ED GREAT IDEAS CONV. 2011265.0011-19-2010 OAK FARMS - DALLAS PUSTER MILK139.8011-19-2010 MRS. BAIRD'S BAKERIES HIGH SCHOOL BREAD88.04HIGH SCHOOL BREAD92.96Check Total:181.0011-19-2010 SOUTHEASTERN PERFORMANCE APPAREL PERFORMANCE DRESSES1,563.2711-19-2010 MRS. BAIRD'S BAKERIES SLOAN CREEK BREAD38.07HART BREAD87.03Check Total:125.1011-19-2010 WASH TECH SERVICES HS KITCHEN CLEANING SUPPLIES368.7511-19-2010 JMB PRINT SOLUTIONS, INC ACCOUNTS PAYABLE CHECKS528.2511-19-2010 WASH TECH SERVICES HART KITCHEN CLEANING SUPPLIES488.2511-19-2010 TASB INC 2011 MEMBERSHIP DUES5,980.4211-19-2010 UNIFORM DESTINATION UNIFORMS FOR STUDENT NUTRITION950.0011-19-2010 SYSCO HIGH SCHOOL FOOD2,911.84HIGH SCHOOL NON FOOD291.96CATERING FOOD712.68CATERING NON FOOD54.06Check Total:3,970.5411-19-2010 FLORIDA MICRO USB CHARGER FOR MOBILE DEVICES96.0011-19-2010 SYSCO HART NON FOOD175.53SLOAN CREEK FOOD1,451.68

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 31 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 SYSCO SLOAN CREEK NON FOOD57.55Check Total:1,684.7611-19-2010 ALLIED WASTE SERVICES #794 RECYCLING SERVICES231.0011-19-2010 OAK FARMS - DALLAS HIGH SCHOOL MILK181.5411-19-2010 TASB INC LEGAL ASSISTANCE FUND 2011350.0011-19-2010 OAK FARMS - DALLAS SLOAN CREEK MILK174.7511-19-2010 BARNES & NOBLE PROFESSIONAL LIBRARY105.5411-19-2010 OAK FARMS - DALLAS HART MILK10.9011-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY MISC SOAPS, TOWELS, TRASH BAGS71.1511-19-2010 OAK FARMS - DALLAS HART MILK118.83HART MILK55.92LJES MILK118.83HIGH SCHOOL MILK187.70HIGH SCHOOL MILK359.97Check Total:841.2511-19-2010 IKON OFFICE SOLUTIONS MASTER ROLL FOR PRIPORT MACHIN87.0011-19-2010 OAK FARMS - DALLAS LJES MILK115.4711-19-2010 LUNCHBYTE SYSTEMS INC. SCANNER272.00SCANNER271.30Check Total:543.3011-19-2010 EDUCATIONAL DESIGN, LLC SUBSCRIPTION69.0011-19-2010 OLMSTED-KIRK EQUIPMENT & SUPPLY HART MISC PAPER PRODUCTS3.5011-19-2010 MARK J MITCHELL FOOTBALL SECURITY140.0011-19-2010 JERRY GOSSER FOOTBALL OFFICIAL50.0011-19-2010 INTEGRATION NETWORK PE WORKSHOP59.0011-19-2010 CLAY SHARP FOOTBALL OFFICIAL110.0011-19-2010 MICHAEL CULPEPPER FOOTBALL EMS50.0011-19-2010 JONATHAN K. HAYNES FOOTBALL EMS50.0011-19-2010 LON SCHINDLER FOOTBALL OFFICIAL110.0011-19-2010 BRADLEY THOMPSON FOOTBALL OFFICIAL148.0011-19-2010 SCOTT MISCHNICK FOOTBALL OFFICIAL120.0011-19-2010 MARK J MITCHELL FOOTBALL SECURITY87.5011-19-2010 ORIENTAL TRADING AFTERSCHOOL SUPPLIES43.9211-19-2010 ROBERT A ROMANO FOOTBALL OFFICIAL50.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 32 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 JOHN C. TALBERT FOOTBALL OFFICIAL50.0011-19-2010 AMERICAN EXPRESS TEACHER'S AIDE CERTIFICATION32.0011-19-2010 BAKER DISTRIBUTING COMPANY DRAIN CLEANING EQUIPMENT500.2611-19-2010 AMERICAN EXPRESS TBEC AWARDS CEREMONY195.40ONLINE SUBSCRIPTION4.95L@L DOMAIN NAMES69.34Check Total:269.6911-19-2010 GRAINGER TRAFFIC SAFETY GEAR106.9211-19-2010 BESTWAY OFFICE SUPPLY ANNUAL PO FOR MATH DEPT35.9411-19-2010 SCHOOL HEALTH CORPORATION CLINIC SUPPLIES31.6411-19-2010 BATTERIES PLUS-#407 BUS BATTERIES151.0011-19-2010 MILLEN OIL CO BUS FUEL2,553.08BUS FUEL1,359.73Check Total:3,912.8111-19-2010 SCHOOL SPECIALTY SENSORY EQUIPMENT45.0311-19-2010 UNIVERSITY INTERSCHOLASTIC LEAGUE COMPETITION MATERIALS40.5011-19-2010 OFFICE DEPOT OFFICE SUPPLIES2.4911-19-2010 UNIVERSITY INTERSCHOLASTIC LEAGUE ACADEMIC UIL114.2511-19-2010 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS467.95LIBRARY BOOKS26.78Check Total:494.7311-19-2010 OFFICE DEPOT ENVELOPES, POST ITS, PENS,39.0811-19-2010 ROBERT A ROMANO FOOTBALL OFFICIAL50.0011-19-2010 ANDREW M HATCH FOOTBALL SECURITY175.0011-19-2010 FEDERICO M MARTINEZ FOOTBALL SECURITY175.0011-19-2010 LOVEJOY ISD FOOD SERVICE DEPT. CURRICULUM MEETINGS18.8411-19-2010 CROWN TROPHY TROPHIES FOR SPELLING BEE124.3511-19-2010 RAY COOPER MILEAGE FOR TRAINING IN IRVING36.8011-19-2010 TEXAS COMPUTER EDUCATION ASSOC. TCEA CONVENTION 2011455.0011-19-2010 MACAMERICA APPLE SOFTWARE TRAINING500.0011-19-2010 OFFICE DEPOT SUPPLIES FOR OFFICE AND PEIMS9.3411-19-2010 WILLIAMSON MUSIC CO. INSTRUMENT REPAIR55.00INSTRUMENT REPAIR158.00Check Total:213.0011-19-2010 ADAM CHERRY MILEAGE REIMBURSEMENT96.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 33 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 WILLIAMSON MUSIC CO. INSTRUMENT REPAIR192.0011-19-2010 PASCO BROKERAGE, INC. SMALL WARES FOR KITCHEN72.98KITCHEN SUPPLIES342.50Check Total:415.4811-19-2010 HIGH TOUCH - HIGH TECH HIGH TOUCH HIGH TECH/PES/9/22518.0011-19-2010 PASCO BROKERAGE, INC. KITCHEN SUPPLIES72.9811-19-2010 TASB RISK MANAGEMENT FUND WORKER'S COMPENSATION34,749.5011-19-2010 PASCO BROKERAGE, INC. KITCHEN SUPPLIES513.8911-19-2010 MELINDA SCHWARTZ NSDC CONF/M.SCHWARTZ/DEC 3183.0011-19-2010 MRS. BAIRD'S BAKERIES SLOAN CREEK BREAD15.3611-19-2010 WASH TECH SERVICES SCMS KITCHEN CLEANING SUPPLIES428.5011-19-2010 POGUE CONSTRUCTION LHS PHASE III CONSTRUCTION389,060.0011-19-2010 A T & T TELEPHONE53.2511-19-2010 TAE OH FOOTBALL OFFICIAL70.0011-19-2010 ROBERT A ROMANO FOOTBALL OFFICIAL70.0011-19-2010 CHAMPION PRINTING NEWSPAPER PRINTING560.7511-19-2010 RAY LEVY, Ph.D. & ASSOCIATES SPED 10-11 CONSULTATIONS175.0011-19-2010 CHRISTOPHER J. KOAN FOOTBALL EMS50.0011-19-2010 MARK CRAWFORD FOOTBALL OFFICIAL70.0011-19-2010 MICHAEL CULPEPPER FOOTBALL EMS50.0011-19-2010 LOVEJOY ISD FOOD SERVICE DEPT. STAFF DEV. 10-1178.4311-19-2010 MARK J MITCHELL FOOTBALL SECURITY175.0011-19-2010 SYSCO ADMIN STAFF LOUNGE SUPPLIES159.8811-19-2010 B & H PHOTO VIDEO FILM FOR ART DEPT115.8311-19-2010 MILLEN OIL CO BUS FUEL2,535.5711-19-2010 C PATTERSON ADVERTISING FIELD CLOSED SIGNS375.0011-19-2010 US INTEGRITY FUNDING GROUP, INC. CHOIR TRIP 3RD INSTALLMENT14,300.0011-19-2010 SYSCO CREDIT-16.64CREDIT-32.99CREDIT-20.17CREDIT-69.66CREDIT-76.12Check Total:-215.5811-19-2010 OFFICE DEPOT INSTRUCTIONAL SUPPLY31.77

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 34 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-19-2010 SYSCO CREDIT-87.86CREDIT-54.77Check Total:-142.6311-19-2010 AMERICAN EXPRESS CREDIT-251.4611-19-2010 OFFICE DEPOT CAMPUS SUPPLIES73.2811-19-2010 SCHOOL HEALTH CORPORATION CREDIT-57.8711-19-2010 AMERICAN EXPRESS CREDIT-3.2511-19-2010 BLICK ART MATERIALS ART SUPPLIES79.7511-19-2010 OFFICE DEPOT INSTRUCTIONAL SUPPLY59.5011-19-2010 FRISCO ISD ATHLETIC DEPARTMENT SWIM MEET ENTRY FEE243.0011-19-2010 JAN DELISLE TRAVEL EXPENSE REIMBURSEMENT6.0011-19-2010 SYSCO HIGH SCHOOL FOOD2,055.09HIGH SCHOOL NON FOOD89.38SLOAN CREEK FOOD1,810.93SLOAN CREEK NON FOOD105.74Check Total:4,061.1411-19-2010 OAK FARMS - DALLAS SLOAN CREEK MILK237.10HART MILK27.96HART MILK146.79HIGH SCHOOL MILK363.51Check Total:775.3611-19-2010 GRAND SLAM CLUB USHERS FOR VARSITY FOOTBALL1,200.0011-19-2010 LAW LOGIX GROUP, INC. I-9 PAPERLESS SYSTEM4,698.0011-19-2010 AMERICAN EXPRESS CREDIT-31.9911-30-2010 VOYAGER LEARNING VOYAGER MATH CURRICULUM12.1911-30-2010 CAROLINA BIOLOGICAL SUPPLY 7TH GRADE SCIENCE LAB435.0611-30-2010 PENDERS MUSIC CO MISC MUSIC FOR REGION/CONCERTS13.50MISC MUSIC FOR REGION/CONCERTS476.05Check Total:489.5511-30-2010 LOVEJOY ISD TRANSPORTATION DEPT WIZARD OF OZ TO ELEMENTARIES62.5011-30-2010 REGION 10 ESC CPR RECERTIFICATION50.0011-30-2010 EARLY CARE AND EDUCATION TRNG & CON PROFESSIONAL DEVELOPMENT550.0011-30-2010 LOVEJOY ISD TRANSPORTATION DEPT SCMS 6TH GRADE FIELD TRIP62.5011-30-2010 REDCROSS CPI TRAINING140.0011-30-2010 LOVEJOY ISD TRANSPORTATION DEPT SCMS 6TH GRADE FIELD TRIP62.50SCMS 6TH GRADE FIELD TRIP62.50Check Total:125.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 35 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-30-2010 LANTEK COMMUNICATIONS AV REPAIRS-CLASSROOM1,000.0011-30-2010 LOVEJOY ISD TRANSPORTATION DEPT SCMS 6TH GRADE FIELD TRIP62.50CHOIR SIX FLAGS TRIP 10/23294.86CHOIR SIX FLAGS TRIP 10/23297.65SCMS 6TH GRADE FIELD TRIP62.50Check Total:717.5111-30-2010 GANDY INK SLOAN CREEK INVENTORY313.7511-30-2010 MAILFINANCE ANNUAL POSTAGE METER RENTAL115.4011-30-2010 TEXAS DEPT OF PUBLIC SFTY-AGCY 405 FINGERPRINTING FEES151.0011-30-2010 GANDY INK SLOAN CREEK INVENTORY500.0011-30-2010 AMAZING JAKES ORCHESTRA FIELD TRIP1,279.2011-30-2010 GANDY INK LHS CLUB - SPOTLIGHT CHOIR195.0011-30-2010 MAILFINANCE ANNUAL POSTAGE METER RENTAL115.39ANNUAL POSTAGE METER RENTAL115.40Check Total:230.7911-30-2010 OFFICE DEPOT BOOK FAIR/SCIENCE FAIR22.4111-30-2010 LA COLINA ADMIN STAFF LUNCHEON474.5011-30-2010 AL BREEDLOVE ANNUAL TCAT CONF 12-5 TO 12-8381.0011-30-2010 MOODY GARDEN HOTEL ANNUAL TCAT CONF 12-5 TO 12-8274.6811-30-2010 BESTWAY OFFICE SUPPLY MISC ADMIN OFFICE SUPPLIES29.9511-30-2010 TROXELL COMMUNICATIONS INC CLASSROOM STARBOARD MOUNTS10.0011-30-2010 PRIMARY CONCEPTS SOUND SORTING PICTURES BLENDS178.5811-30-2010 OFFICE DEPOT OFFICE SUPPLIES10.7511-30-2010 TONYA VINING TRAVEL TO CONFERENCE 12/7-10304.0011-30-2010 DOUBLE TREE HOTEL WINTER CONFERENCE 12/7-10/10366.2411-30-2010 KELLY CONNOR G BASKETBALL, MEALS1,131.0011-30-2010 GANDY INK SLOAN CREEK INVENTORY211.0011-30-2010 MR PARCEL TESTING SHIPPING60.3211-30-2010 OFFICE DEPOT SUPPLIES FOR LIBRARY23.1611-30-2010 WAL-MART COMMUNITY CREDIT-43.10DISTRICT TECHNOLGOY RESOURCES100.00ITUNES CARD FOR CURRICULUM APP50.00Check Total:106.9011-30-2010 WAL-MART COMMUNITY SOCIAL COMMITTEE EXPENSE6.0011-30-2010 WAL-MART COMMUNITY CONSESSIONS SUPPLIES105.12

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 36 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-30-2010 EXPRESS BOOKSELLERS KINDERGARTEN SUPPLIES18.0411-30-2010 OFFICE DEPOT CLASSROOM SUPPLY NEEDS80.3611-30-2010 SCHOOL SPECIALTY VESTS, TIMERS, HANDWRITING170.4211-30-2010 POSITIVE PROMOTIONS, INC. STAFF SUPPLIES438.0811-30-2010 SCHOOL SPECIALTY ART SUPPLIES15.2911-30-2010 SCHOOL SPECIALTY BOOKS, DOMINOES, MATH GAMES160.6411-30-2010 TEACHERS CURRICULUM INSTITUTE AMERICA'S PAST TEACHER RESOURC372.7811-30-2010 APPLE COMPUTER INC TECH MONITORING SW598.0011-30-2010 SUPER DUPER PUBLICATIONS PHOTO CARDS, BINGO, CARDS245.5511-30-2010 DISCOUNT SCHOOL SUPPLIES CLASSROOM SUPPLIES303.1111-30-2010 VALERIE TURNBOW CRAFT SUPPLIES47.7511-30-2010 SCHOOL SPECIALTY FLASHCARDS, PATTERN BLOCKS715.3411-30-2010 QUICK DRAW PRINTING BUSINESS CARDS51.2011-30-2010 LOVEJOY ISD TRANSPORTATION DEPT KG TO ARBORETUM185.3011-30-2010 WAL-MART COMMUNITY DECOR FOR SR. HALLWAY HMCOMING69.6911-30-2010 SCHOOL SPECIALTY CAMPUS SUPPLIES200.4611-30-2010 CAROL MCCORMICK STUDENT COUNCIL SUPPLIES49.1411-30-2010 WAL-MART COMMUNITY PROGRAM SUPPLIES54.0011-30-2010 LOVEJOY ISD TRANSPORTATION DEPT 4TH TO TEXAS STAMPEDE145.204TH TO TEXAS STAMPEDE144.27Check Total:289.4711-30-2010 WAL-MART COMMUNITY CATERING SUPPLIES62.2011-30-2010 ENVIROMATIC SYSTEMS REFRIGERATION REPAIR306.1311-30-2010 ATMOS ENERGY PUSTER GAS181.3711-30-2010 LESLIE DOWDEN TRAVEL EXPENSE REIMBURSEMENT36.0011-30-2010 TEXAS DEPT OF AGRICULTURE PEST CONTROL CERTIFICATE REN.80.0011-30-2010 BEV SMITH MILEAGE REIMBURSEMENT27.5011-30-2010 ALLEN ISD SWIM MEET ENTRY FEE50.0011-30-2010 WAL-MART COMMUNITY ZIPLOCK BAGS, PAPER PLATES ETC59.2711-30-2010 REALLY GOOD STUFF CLASSROOM USE321.5711-30-2010 OFFICE DEPOT OFFICE SUPPLIES48.42

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 37 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-30-2010 WAL-MART COMMUNITY 3RD GRD FAIR SUPPLIES26.6711-30-2010 OFFICE DEPOT 4TH GRADE SUPPLIES76.04SHARPENERS FOR CLASSROOMS7.82Check Total:83.8611-30-2010 WAL-MART COMMUNITY SUPPLIES51.0411-30-2010 LOVEJOY ISD TRANSPORTATION DEPT CHOIR SIX FLAGS TRIP 10/23296.7211-30-2010 WAL-MART COMMUNITY CATERING SUPPLIES10.5511-30-2010 WAL-MART COMMUNITY STAFF B'DAY CAKES24.4811-30-2010 CAROLINA BIOLOGICAL SUPPLY CREDIT-50.5811-30-2010 WAL-MART COMMUNITY CREDIT-77.5511-30-2010 PENDERS MUSIC CO CREDIT-72.0011-30-2010 SCHOOL SPECIALTY FLASHCARDS, PATTERN BLOCKS16.9911-30-2010 RAY LEVY, Ph.D. & ASSOCIATES SPED 10-11 CONSULTATIONS437.5011-30-2010 WAL-MART COMMUNITY SUPPLIES FOR STAFF TRAINING94.24CONSESSIONS SUPPLIES14.91CONSESSIONS SUPPLIES354.84CATERING SUPPLIES22.45CATERING SUPPLIES17.11SCIENCE CURRICULUM102.25CATERING SUPPLIES22.63Check Total:628.4311-30-2010 WAL-MART COMMUNITY SOCIAL COMMITTEE EXPENSE13.5111-30-2010 WAL-MART COMMUNITY 3RD GRD FAIR SUPPLIES5.9111-30-2010 OFFICE DEPOT CAMPUS SUPPLIES256.0111-30-2010 WAL-MART COMMUNITY 3RD GRD FAIR SUPPLIES58.26SPEECH CURRICULUM65.00Check Total:123.2611-30-2010 WAL-MART COMMUNITY DECOR FOR SR. HALLWAY HMCOMING56.7211-30-2010 TRIUMPH LEARNING CURRICULUM MATERIALS328.8911-30-2010 WAL-MART COMMUNITY PROGRAM SUPPLIES34.11SNACKS, SODA FOR PRINCIPAL MTG161.26Check Total:195.3711-30-2010 WAL-MART COMMUNITY DECOR FOR HOMECOMING DANCE141.53DECOR FOR HOMECOMING DANCE55.00Check Total:196.5311-30-2010 WAL-MART COMMUNITY CATERING SUPPLIES9.68CATERING SUPPLIES200.29CATERING SUPPLIES17.31Check Total:227.28

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 38 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-30-2010 DEMCO ART DISPLAY SYSTEM149.3711-30-2010 WAL-MART COMMUNITY CATERING SUPPLIES10.00CATERING SUPPLIES60.13SUPPLIES35.92Check Total:106.0511-30-2010 LOVEJOY ISD TRANSPORTATION DEPT 3RD GRADE TO STATE FAIR OF TX629.4911-30-2010 WAL-MART COMMUNITY PROGRAM SUPPLIES28.55PROGRAM SUPPLIES267.90SCIENCE LESSON36.24Check Total:332.6911-30-2010 LOVEJOY ISD TRANSPORTATION DEPT 5TH GRADE ADVENTURE CAMP882.1611-30-2010 WAL-MART COMMUNITY DECOR FOR SR. HALLWAY HMCOMING117.0411-30-2010 WAL-MART COMMUNITY ZIPLOCK BAGS, PAPER PLATES ETC39.33CATERING SUPPLIES38.17Check Total:77.5011-30-2010 GANDY INK SCHOOL STORE RETAIL166.8011-30-2010 GARLAND ISD DEBATE TOURNAMENT387.5011-30-2010 OFFICE DEPOT ENGLISH INSTRUCTIONAL SUPPLIES15.6011-30-2010 UNITED STATES FLAG STORE FLAGS126.7511-30-2010 TEACHERS CURRICULUM INSTITUTE STUDENT EDITION/AMERICA'S PAST60.0011-30-2010 APPLE COMPUTER INC SOFTWARE MEDIA FOR CAMPUSES15.0011-30-2010 B & H PHOTO VIDEO REPLACEMENT FOR COUNSELORS STE339.9911-30-2010 SCHOOL SPECIALTY ART SUPPLIES143.7511-30-2010 CRYSTAL CLEAR BOTTLED WATER CORP STAFF WATER SERVICE165.0011-30-2010 SCHOOL SPECIALTY ART SUPPLIES7.18ART SUPPLIES233.79ART SUPPLIES233.79MAGNETIC BOARDS/GAME57.73Check Total:532.4911-30-2010 ORIENTAL TRADING AFTERSCHOOL SUPPLIES69.5411-30-2010 GANDY INK SCHOOL STORE RETAIL83.4011-30-2010 THEATRE HOUSE, INC. SUPPLIES FALL PLAY #2221.2511-30-2010 B & H PHOTO VIDEO PHOTOJOURNALISM EQUIPMENT23.96PHOTOJOURNALISM EQUIPMENT27.98PHOTOJOURNALISM EQUIPMENT4,776.95Check Total:4,828.8911-30-2010 QUIA CORPORATION RENEWAL49.0011-30-2010 OFFICE DEPOT SHARPENERS FOR CLASSROOMS11.73SOCIAL STUDIES DEPT SUPPLY76.66

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 39 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-30-2010 OFFICE DEPOT ADMIN. OFFICE SUPPLIES44.06CLASSROOM SUPPLY79.18HP5550 TONER CARTRIDGE REPLACE1,223.24Check Total:1,434.8711-30-2010 KELLY CONNOR G BASKETBALL, MEALS684.0011-30-2010 BRYAN HIGH SCHOOL SOFTBALL SOFTBALL ENTRY FEE300.0011-30-2010 CRYSTAL PRODUCTIONS ART EDUCATION MATERIAL108.8811-30-2010 LEGAL DIGEST WINTER CONFERENCE DEC 8140.0011-30-2010 OFFICE DEPOT CAMPUS SUPPLIES64.03SHARPIES117.68Check Total:181.7111-30-2010 SCHOOL HEALTH CORPORATION AED SUPPLIES199.0011-30-2010 GREENSMITHS, INC. BASEBALL FIELD DIRT95.3711-30-2010 DOUG KARR BOARD TRAINING466.8311-30-2010 STAPLES COLOR TONER158.7311-30-2010 NANCY GIENGER LHS STORE INVENTORY126.0011-30-2010 MAILFINANCE ANNUAL POSTAGE METER RENTAL115.4011-30-2010 CARLA O'DONNELL LHS STORE INVENTORY20.10LHS CLUB - SPORTS MED88.00LHS CLUB - SOFTBALL340.00Check Total:448.1011-30-2010 LOVEJOY ISD EMPLOYEE SUB PAYROLL12,750.0011-30-2010 CARLA O'DONNELL LHS CLUB - CHEER ORDER120.0011-30-2010 GANDY INK SOFTBALL SHIRTS15.0011-30-2010 COUNTRY EMBROIDERY LHS CLUB - LTR JACKET PATCHES1,207.0011-30-2010 GANDY INK SLOAN CREEK INVENTORY500.0011-30-2010 DFA/WHG LLC ADVANCED ACADEMIC BANQUET1,000.0011-30-2010 DENNIS M. KRATZ BANQUET GUEST SPEAKER500.0011-30-2010 TEXAS ASSN FOR ALTERNATIVE EDUCATIO ANNUAL MEMBERSHIP DUES40.0011-30-2010 CECILIA POE TCASE FINANCE 101 WORKSHOP49.4011-30-2010 GREENSMITHS, INC. BASEBALL FIELD DIRT1,624.6311-30-2010 LA COLINA COUNSELOR'S MTG LUNCH110.5011-30-2010 COHESIVE AUTOMATION INC BADGE READER DOOR REPAIR742.5011-30-2010 VOYAGER LEARNING VOYAGER MATH CURRICULUM2,868.00

Date Run: 12-02-2010 11:30 AMY-T-D Check PaymentsProgram: FIN1750Cnty Dist: 043-919LOVEJOY ISDPage: 40 of 40From 11-01-2010 To 11-30-2010Sort by Check Date, Check NumberFile ID: CCheckDatePayeeReasonAmountFinance Reporting11-30-2010 LANTEK COMMUNICATIONS CLASSROOM AV REPAIRS490.0011-30-2010 LOVEJOY ISD TRANSPORTATION DEPT ALLEN BOWL-SPECIAL OLYMPICS106.62SUBURBAN H.S. 11-01-1028.00SCMS 6TH GRADE FIELD TRIP62.50ALLEN BOWL-SPECIAL OLYMPICS32.55Check Total:229.6711-30-2010 LESLIE DOWDEN PROF DEVELOPMENT EXPENSE21.6811-30-2010 GANDY INK SCHOOL STORE RETAIL83.4011-30-2010 LOVEJOY ISD TRANSPORTATION DEPT WIZARD OF OZ TO ELEMENTARIES62.5011-30-2010 U S GAMES CLIMBING WALL EQUIPMENT220.4911-30-2010 NORCOSTCO -TEXAS COSTUME SPIKE TAPE60.8911-30-2010 DELCOM GROUP CLASSROOM DATA PROJECTORS1,798.0011-30-2010 MACGILL PE LESSON15.0711-30-2010 WHY TRY, INC. WHYTRY TRAINING DEC. 9-10900.0011-30-2010 OFFICE DEPOT CLASSROOM SUPPLIES23.42End of ReportFinance ReportingTotalGrand Total:1,029,188.211,029,188.21