3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 1 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/06/2016 49060 2ND GEAR-AN INSIGHT INVESTEMEN GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM DELL LATITUDE E6530 15.4" LCD DISPLAY 418.00 02/23/2017 49804 SUPPLIES/UNDISTRIBUTED PROGRAM DELL LATITUDE E6530 15.4" LCD DISPLAY COMPUTER FOR 397.00 CONFERENCE ROOM 02/23/2017 49804 GENERAL SUPPLIES/BASIC EDUCATION LENOVO N22-20 CHROMEBOOKS SEE ATTACHED QUOTE 1,488.00 03/09/2017 49869 GENERAL SUPPLIES/BASIC EDUCATION LENOVO N22-20 CHROMEBOOKS SEE ATTACHED QUOTE 280.00 04/20/2017 50232 SUPPLIES/UNDISTRIBUTED PROGRAM For UIL technology update. We have many broken and 4,345.00 non-working computer, so this is the only opportunity to update our inventory. The attached quote is from Mr. Holmes, with his approval. Totals for 2ND GEAR-AN INSIGHT INVESTEME 6,928.00 09/27/2016 48436 4THIRTEEN DESIGNS SUPPLIES/UNDISTRIBUTED PROGRAM SHIRT FOR ADMINISTRATIVE STAFF--DR. CARMAN 31.85 10/18/2016 48565 SUPPLIES/UNDISTRIBUTED PROGRAM POLOS FOR ADMIN EMPLOYEES 24.95 10/18/2016 48565 SUPPLIES/UNDISTRIBUTED PROGRAM POLOS FOR ADMIN EMPLOYEES 20.95 10/18/2016 48565 SUPPLIES/UNDISTRIBUTED PROGRAM POLOS FOR ADMIN EMPLOYEES 24.95 Totals for 4THIRTEEN DESIGNS 102.70 10/24/2016 48677 A. BARGAS & ASSOCIATES, LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR REPLACEMENT DRAWERS FOR TEACHER'S DESKS; PULL OUT 550.60 KNEE DRAWER AND NYLON GLIDES 02/20/2017 49734 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR BUMPERS TO BE REPLACED ON THE SLED STUDENT CHAIRS 880.00 AT THE JH/HS AND INTERMEDIATE SCHOOLS Totals for A. BARGAS & ASSOCIATES, LLC 1,430.60 07/28/2016 47972 AAA ELEVATOR INSPECTIONS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL ELEVATOR INSPECTION OF TEAGUE HIGH 200.00 SCHOOL-2016-2017 SCHOOL YEAR Totals for AAA ELEVATOR INSPECTIONS 200.00 02/17/2017 49704 ABRAM, TIERA MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR TEAGUE VS. FRANKSTON 107.29 01/27/2017 Totals for ABRAM, TIERA 107.29 09/08/2016 48207 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR MAINTENANCE SUPPLIES FOR 2016-2017 SCHOOL YEAR-OPEN 74.88 PURCHASE ORDER 09/08/2016 48207 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR MAINTENANCE SUPPLIES FOR 2016-2017 SCHOOL YEAR-OPEN 228.63 PURCHASE ORDER 01/19/2017 49435 SUPPLIES/BASIC EDUCATION spray paint 13.76 04/07/2017 50137 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR MAINTENANCE SUPPLIES FOR 2016-2017 SCHOOL YEAR-OPEN 52.96 PURCHASE ORDER 05/05/2017 50453 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR MAINTENANCE SUPPLIES FOR 2016-2017 SCHOOL YEAR-OPEN 5.99 PURCHASE ORDER Totals for ACE HOME CENTER 376.22 09/19/2016 48351 ACP DIRECT GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SIT-STAND LAPTOP PROJECTOR CART FOR CONFERENCE ROOM 136.30 AT ADMIN BLDG Totals for ACP DIRECT 136.30 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 2 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 02/16/2017 49655 ACTION NAPA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR Parts and supplies for bus barn, 2016-2017 195.30 Totals for ACTION NAPA 195.30 09/15/2016 48333 ADAMSON, MILES MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR FOOTBALL TEAGUE VS. MEXIA 09/02/2016 105.00 Totals for ADAMSON, MILES 105.00 08/22/2016 48148 ALERT SERVICES, INC SUPPLIES/ATHLETICS trainers supplies 2,314.68 08/30/2016 48172 SUPPLIES/ATHLETICS knee braces for football 897.00 10/18/2016 48566 MISC.OPERATING COSTS/ATHLETICS knee and elbow brace 92.73 10/18/2016 48566 GENERAL SUPPLIES/ATHLETICS SIDELINE PACKAGE AND REFUEL AND RESTORE PACKAGE FOR 500.00 SIDELINE 11/04/2016 48809 MISC.OPERATING COSTS/ATHLETICS Knee brace for football 314.14 11/18/2016 48969 MISC.OPERATING COSTS/ATHLETICS Training supplies Quote # 567946 792.73 01/24/2017 49518 MISC.OPERATING COSTS/ATHLETICS digital scale 551.20 03/29/2017 50060 SUPPLIES/ATHLETICS OH-A-SIS Battery for the water cows 98.10 Totals for ALERT SERVICES, INC 5,560.58 10/18/2016 48567 ALFORD, OTHELLO MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. WESTWOOD 09/30/2016 93.46 Totals for ALFORD, OTHELLO 93.46 12/16/2016 49203 ALL STAR FORD VEHICLES>$5000/UNDISTRIBUTED PROGRAM 2017 FORD EXPEDITION EL OPTIONS 101 A PACKAGE IN 37,951.00 WHITE Totals for ALL STAR FORD 37,951.00 09/08/2016 48208 ALLEN, CYNTHIA MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 5,216.00 SCHOOL YEAR-OPEN PURCHASE ORDER-MONTH OF AUGUST 2016 10/06/2016 48489 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 3,586.00 SCHOOL YEAR-OPEN PURCHASE ORDER 11/02/2016 48782 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 2,934.00 SCHOOL YEAR-OPEN PURCHASE ORDER 12/01/2016 49028 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 2,282.00 SCHOOL YEAR-OPEN PURCHASE ORDER-FOR THE MONTH OF NOVEMBER 2016 01/06/2017 49312 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 1,793.00 SCHOOL YEAR-OPEN PURCHASE ORDER-FOR THE MONTH OF DECEMBER 2016 02/09/2017 49579 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 2,934.00 SCHOOL YEAR-OPEN PURCHASE ORDER 03/09/2017 49870 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 2,445.00 SCHOOL YEAR-OPEN PURCHASE ORDER 04/07/2017 50138 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 2,445.00 SCHOOL YEAR-OPEN PURCHASE ORDER 05/04/2017 50409 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTRUCTIONAL TECHNOLOGY CONSULTANT FOR 2016-2017 2,282.00 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 3 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SCHOOL YEAR-OPEN PURCHASE ORDER-APRIL 2017 Totals for ALLEN, CYNTHIA 25,917.00 07/25/2016 47949 ALLISON ENTERPRISES, INC. DBA MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 50.15 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER 07/25/2016 47949 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 1,015.00 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER 08/22/2016 48096 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 564.95 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER 08/22/2016 48096 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 147.90 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER 09/19/2016 48353 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 113.30 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-INTERMEDIATE 09/19/2016 48353 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 66.00 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-INTERMEDIATE-NEW WING 09/19/2016 48353 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 62.65 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ADMINISTRATION 10/24/2016 48679 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 147.90 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-HS 10/24/2016 48679 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 1,015.00 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-HS/JH COMPLEX 10/24/2016 48679 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 564.95 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ELEMENTARY 11/14/2016 48864 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 113.30 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-INTERMEDIATE SCHOOL 11/14/2016 48864 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 50.15 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ADMINISTRATION BUILDING 12/15/2016 49166 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 147.90 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 4 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-HS COMPLEX 12/15/2016 49166 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 66.00 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-TEAGUE INTERMEDIATE-NEW WING 12/15/2016 49166 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 571.50 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ELEMENTARY 01/19/2017 49437 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 1,015.00 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-MONTH OF JANUARY 2017-HS/JH 01/19/2017 49437 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 113.30 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-INTERMEDIATE SCHOOL-JAN 2017 01/19/2017 49437 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 50.15 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ADMINISTRATION BLDG.-JAN 2017 02/20/2017 49735 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 571.50 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ELEMENTARY SCHOOL 02/20/2017 49735 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 147.90 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-HS-ORIGINAL BLDGS 03/20/2017 49948 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 50.15 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ADMINISTRATION BLDG. 03/23/2017 49989 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 66.00 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-TEAGUE INTERMEDIATE 03/23/2017 49989 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 113.30 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-INTERMEDIATE SCHOOL 04/24/2017 50265 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 571.50 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ELEMENTARY SCHOOL-APRIL 04/24/2017 50265 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 1,015.00 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-HS/JH COMPLEX-APRIL 2017 04/24/2017 50265 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 147.90 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 5 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ORIGINAL BLDGS. 05/22/2017 50565 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 113.30 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER 05/22/2017 50565 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN-AIR FILTERS FOR TEAGUE ISD FOR 2016-2017 50.15 SCHOOL YEAR-ALL CAMPUSES & ADMINISTRATION-OPEN PURCHASE ORDER-ADMINISTRATION BLDG. Totals for ALLISON ENTERPRISES, INC. DBA 8,721.80 07/20/2016 47928 ALLISON, LINDA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Jeanette Curry @ the Painted Pony Teaching: 50.00 Working with Mixed Media (this covers a number of her TEKS) Totals for ALLISON, LINDA 50.00 09/08/2016 48209 ALP MUSIC CONTRACTED MAINT. & REPAIR/BASIC EDUCATION TISD Owned Instrument Repairs. Will fax invoice. 792.50 Ok to pay 09/19/2016 48354 SUPPLIES/BASIC EDUCATION Student supplies. Will fax invoice. OK to Pay 1,214.06 11/10/2016 48824 CONTRACTED MAINT. & REPAIR/BASIC EDUCATION TISD Instrument Repairs 2,039.50 11/14/2016 48865 SUPPLIES/BASIC EDUCATION Student Supplies 275.30 02/13/2017 49635 CONTRACTED MAINT. & REPAIR/BASIC EDUCATION Repairs to Teague ISD owned instruments. Please 1,097.00 mail check when ready. Invoice attached 02/13/2017 49635 SUPPLIES/BASIC EDUCATION Student Supplies. Invoice attached. Please mail 196.70 check once it is ready. 03/30/2017 50083 CONTRACTED MAINT. & REPAIR/BASIC EDUCATION Instrument repairs to TISD owned instruments. 678.00 Please pay once approved. 03/30/2017 50083 SUPPLIES/BASIC EDUCATION Instrument supplies for students. Please pay once 28.00 approved. 03/30/2017 50083 CONTRACTED MAINT. & REPAIR/BASIC EDUCATION ALP Instrument Repairs to TISD instruments. Please 1,174.55 pay once approved. Totals for ALP MUSIC 7,495.61 08/18/2016 48068 ALTERNATOR PLUS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR Parts and supplies for bus barn, 2016-2017 89.00 10/12/2016 48523 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PROGR Parts and supplies for bus barn, 2016-2017 118.00 Totals for ALTERNATOR PLUS 207.00 10/24/2016 48680 AMERICAN FIRE & SAFETY, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSPECTION OF FIRE EXTINGUISHERS FOR TEAGUE ISD 583.95 04/20/2017 50233 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIRE SAFETY INSPECTION OF EACH CAMPUS 499.00 Totals for AMERICAN FIRE & SAFETY, INC. 1,082.95 03/03/2017 49845 ANDERSON, MELANIE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Piano Accompaniment fee's for students at UIL Solo 250.00 & Ensemble contest on Saturday, February 15th. Proof of event is attached. Please mail check when ready. 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 6 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for ANDERSON, MELANIE 250.00 01/05/2017 49245 ANGEL, AURELIO STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FOR FALL SEMESTER 2016 366.00 Totals for ANGEL, AURELIO 366.00 01/05/2017 49246 ANGEL, DEVEN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FOR FALL SEMESTER 2016 207.00 05/25/2017 50610 STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FOR SPRING SEMESTER 2017 268.00 FOR TEAGUE HIGH SCHOOL STUDENTS Totals for ANGEL, DEVEN 475.00 01/05/2017 49247 ANGEL, DUSTIN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FOR FALL SEMESTER 2016 207.00 05/25/2017 50611 STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FOR SPRING SEMESTER 2017 268.00 FOR TEAGUE HIGH SCHOOL STUDENTS Totals for ANGEL, DUSTIN 475.00 10/27/2016 48741 AP EXAMS TESTING MATERIALS/UNDISTRIBUTED PROGRAM TESTING MATERIALS 180.00 Totals for AP EXAMS 180.00 11/17/2016 48910 ARCHER, REGINALD MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL FOR MALAKOFF VS. TEAGUE 112.23 10/21/2016 Totals for ARCHER, REGINALD 112.23 01/06/2017 49286 ARREZOLA, AYLINE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FALL 2016 366.00 05/25/2017 50612 STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FOR SPRING SEMESTER 2017 183.00 FOR TEAGUE HIGH SCHOOL STUDENTS Totals for ARREZOLA, AYLINE 549.00 01/06/2017 49287 ARRIAGA, OMERO STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FALL 2016 207.00 05/25/2017 50613 STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT FOR SPRING SEMESTER 2017 268.00 FOR TEAGUE HIGH SCHOOL STUDENTS Totals for ARRIAGA, OMERO 475.00 09/19/2016 48355 ASW ENTERPRISES LLC SUPPLIES/UNDISTRIBUTED PROGRAM UIL Spelling and Vocabulary Materials 422.05 09/19/2016 48355 SUPPLIES/UNDISTRIBUTED PROGRAM UIL Study Materials 120.00 11/14/2016 48866 SUPPLIES/UNDISTRIBUTED PROGRAM UIL SPELLING SUPPLIES 54.00 Totals for ASW ENTERPRISES LLC 596.05 07/13/2016 47876 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,642.72 SCHOOL YEAR-OPEN PURCHASE ORDER-MONTHLY SERVICE FROM JUNE 29-JULY 28, 2016 08/11/2016 48021 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,664.94 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48210 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,657.16 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48524 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,657.18 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48825 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,655.93 SCHOOL YEAR-OPEN PURCHASE ORDER 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 7 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/08/2016 49076 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,656.54 SCHOOL YEAR-OPEN PURCHASE ORDER 01/12/2017 49351 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,656.52 SCHOOL YEAR-OPEN PURCHASE ORDER 02/09/2017 49580 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,654.16 SCHOOL YEAR-OPEN PURCHASE ORDER 03/20/2017 49949 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,655.32 SCHOOL YEAR-OPEN PURCHASE ORDER 04/12/2017 50178 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,655.32 SCHOOL YEAR-OPEN PURCHASE ORDER 05/11/2017 50476 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MONTHLY PHONE BILL FOR TEAGUE ISD FOR 2016-2017 1,657.70 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for AT&T 18,213.49 08/11/2016 48022 AT&T LONG DISTANCE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 503.28 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 09/15/2016 48285 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 1,107.59 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48525 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 1,600.95 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48826 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 1,310.92 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 12/15/2016 49167 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 1,452.67 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 01/19/2017 49438 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 1,131.71 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 02/09/2017 49581 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 988.12 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 03/20/2017 49950 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 1,183.83 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 04/12/2017 50179 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 2,157.82 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER 05/11/2017 50477 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE BILL FOR TEAGUE ISD FOR 122.96 2016-2017 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for AT&T LONG DISTANCE 11,559.85 08/03/2016 48002 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 233.51 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 8 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 70.24 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 08/03/2016 48002 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 214.52 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 70.24 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 09/08/2016 48211 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 9 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/08/2016 48211 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 248.71 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 70.24 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 10/12/2016 48526 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 248.76 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 70.19 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 3frdtl01.p TEAGUE ISD 3:26 PM 05/31/17 05.17.02.00.09-010084 CHECK LISTING BY VENDOR (FOR BOARD) (Dates: 07/01/16 - 05/25/17) PAGE: 10 CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 11/10/2016 48827 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 248.56 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 70.19 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER 12/06/2016 49061 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 01/06/2017 49313 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 248.56 SCHOOL YEAR-OPEN PURCHASE ORDER 01/06/2017 49313 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 01/06/2017 49313 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 70.19 SCHOOL YEAR-OPEN PURCHASE ORDER 01/06/2017 49313 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 37.99 SCHOOL YEAR-OPEN PURCHASE ORDER 01/06/2017 49313 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM MOBILE PHONE BILLS FOR DISTRICT FOR 2016-2017 75.98 SCHOOL YEAR-OPEN PURCHASE ORDER