ap check reg 2014-15 date check # description …...20140820 l00135 child support office of the...

AP CHECK REG 2014-15

DATE CHECK # DESCRIPTION VENDOR NAME AMOUNT

20140829 L00136 CHILD SUPPORT OFFICE OF THE ATTORNEY GENERAL 1,236.98$

































20130930 L00104 CHILD SUPPORT OFFICE OF THE ATTORNEY GENERAL 875.70$


20130913 L00102 CHILD SUPPORT OFFICE OF THE ATTORNEY GENERAL 875.70$

20140829 436469 UNITED WAY UNITED WAY 22.00$

20140829 436468 TEXAS LIFE INSURANCE TEXAS LIFE INS. CO. 108.51$

20140829 436467 CINCINNATI LIFE CINCINNATI LIFE INSURANCE CO. 5.05$

20140829 436466 BANKRUPTCY CHAPTER 13 TRUSETEE 537.50$

20140820 436126 TX GUAR STUDENT LOAN CORP WINDHAM PROFESSIONAL, INC. 108.00$

20140820 436125 UNITED WAY UNITED WAY 3,339.30$

20140820 436124 TX GUAR STUDENT LOAN CORP U.S. DEPARTMENT OF EDUCATION 168.00$


20140820 436122 TX GUAR STUDENT LOAN CORP PIONEER CREDIT RECOVERY, INC. 515.00$

20140820 436121 AETNA LONG TERM CARE GENWORTH LIFE INSURANCE CO 74.84$


20140820 436119 AMERICAN PUBLIC LIFE AMERICAN PUBLIC LIFE INS. CO. 292.77$

20140820 436118 TX GUAR STUDENT LOAN CORP TEXAS GUARANTEED STUDENT LOAN 511.00$









20140820 436109 BANKRUPTCY CHAPTER 13 TRUSETEE 1,010.00$









20140731 434500 CHILD SUPPORT GUADALUPE COUNTY 21.42$




Page 1































20140630 432520 ATPE DUES ASSOCIATION OF TEXAS 16.00$






20140620 432150 T E P S A TEXAS INDUSTRIAL VOCATIONAL 13.50$

20140620 432149 AFT/TFT TEXAS AFT 2,029.50$

20140620 432148 TSTA DUES T S T A 157.20$

20140620 432147 TX CLASSROOM TEACHERS T C T A 278.50$




20140620 432143 ATPE DUES ASSOCIATION OF TEXAS 7,152.30$





























Page 2



20140520 429879 AFT/TFT TEXAS AFT 2,029.50$

20140520 429878 TSTA DUES T S T A 157.20$



































20140418 427596 AFT/TFT TEXAS AFT 2,029.50$

20140418 427595 TSTA DUES T S T A 157.20$




20140418 427591 FAMILY CONSUMER SCIENCE ASSOCI FAM/CONS SCI TEA ASSOCATION 75.00$





























Page 3





20140320 425325 AFT/TFT TEXAS AFT 2,029.50$

20140320 425324 TSTA DUES T S T A 157.20$



































20140220 423042 AFT/TFT TEXAS AFT 2,029.50$

20140220 423041 TSTA DUES T S T A 157.20$































Page 4







20140117 420760 AFT/TFT TEXAS AFT 2,021.00$

20140117 420759 TSTA DUES T S T A 109.50$




































20131220 418512 AFT/TFT TEXAS AFT 2,021.00$

20131220 418511 TSTA DUES T S T A 109.50$




























Page 5










20131120 416259 AFT/TFT TEXAS AFT 2,167.00$

20131120 416258 TSTA DUES T S T A 109.50$


































20131018 413980 AFT/TFT TEXAS AFT 2,001.00$

20131018 413979 TSTA DUES T S T A 109.50$



























Page 6



20130930 412167 CHILD SUPPORT IOWA CHILD SUPPORT RECOVERY UT 106.35$










20130920 411799 TSTA DUES T S T A 109.50$


20130920 411797 AFT/TFT SCUC/AFT 2,001.00$




















20130913 410465 CHILD SUPPORT IOWA CHILD SUPPORT RECOVERY UT 106.35$





20140821 142143 CASH SALES ROSE VILLACIS 11.55$

20140821 142142 CASH SALES LISA STEVENS 44.25$

20140821 142141 CASH SALES JOAN M. OWEN 23.05$

20140821 142140 TRAVEL & SUBS-EMPLOYEE DONALD YOUNG 76.16$

20140821 142139 TRAVEL & SUBS-HOMEBOND JAMIE YORK 45.30$

20140821 142138 OTHER SUPPLIES WILLIAMS SUPPLY COMPANY, LTD. 172.18$

20140821 142138 OTHER SUPPLIES WILLIAMS SUPPLY COMPANY, LTD. 31.70$

20140821 142137 TRAVEL & SUBS-EMPLOYEE JACQUELINE WILLIAMS 54.00$

20140821 142136 CONTR MAINT & REPAIR WICK FLOOR MACHINE CO., INC. 1,912.89$


20140821 142136 CONTR MAINT & REPAIR WICK FLOOR MACHINE CO., INC. 268.00$


20140821 142135 INVENTORIES SUP & MATERIALS WESTERN PAPER CO., INC. 4,514.74$



20140821 142134 GENERAL SUPPLIES WARD'S NATURAL SCIENCE 94.55$

20140821 142133 LEGAL SERVICES WALSH, ANDERSON, GALLEGOS, 520.00$


20140821 142133 LEGAL SERVICES WALSH, ANDERSON, GALLEGOS, 2,443.76$












20140821 142132 TRAVEL & SUBS-EMPLOYEE SHERMAN WALKER 66.04$

20140821 142131 MISC CONTRACTED SERVIC VIP STAFFING 1,065.60$

20140821 142130 TRAVEL & SUBS-EMPLOYEE KAREN VIATOR 70.00$

Page 7



20140821 142129 TRAVEL & SUBS-EMPLOYEE SARAH VAUGHN 47.40$

20140821 142128 SUPPLIES-CUSTODIAL VACUUM DOCTOR, INC. 848.00$

20140821 142127 COPIER RENTALS US BANK BUSINESS EQUIPMENT 988.84$

20140821 142126 TESTING MATERIALS UNIVERSITY OF TEXAS AT AUSTIN 210.00$

20140821 142125 SOFTWARE UPKEEP UNIVERSITY OF TEXAS AT AUSTIN 99.00$

20140821 142124 TESTING MATERIALS UNIVERSITY OF TEXAS AT AUSTIN 140.00$

20140821 142123 TRAVEL & SUBS-EMPLOYEE AMANDA THARP 135.42$

20140821 142122 ACCTS PAYABLE - CLEARING VOIDS TEXAS STATE COMPTROLLER 1,497.19$

20140821 142121 CASH SALES TEXAS STATE COMPTROLLER 3,746.61$

20140821 142121 CASH SALES TEXAS STATE COMPTROLLER 387.57$














20140821 142120 FNGRPRNT/BCKGRND TEXAS DEPARTMENT OF 110.00$

20140821 142119 DUES TEXAS ASSOCIATION OF SCHOOL 330.20$



20140821 142119 TRAVEL - NON-EMPLOYEES TEXAS ASSOCIATION OF SCHOOL 350.00$

20140821 142118 LAND PURCH & IMPROVEMNTS TERRACON CONSULTANTS INC. 6,470.00$

20140821 142117 PROFESSIONAL SERVICES TEACHING FOR TOMORROW, LLC 825.00$

20140821 142116 TRAVEL & SUBS-EMPLOYEE RYAN TALLEY 74.60$

20140821 142115 FOOD EXPENSE SYSCO CENTRAL TEXAS INC. 90.55$

20140821 142115 FOOD EXPENSE SYSCO CENTRAL TEXAS INC. 392.95$

20140821 142114 SUPPLIES - MAINT STANDARD SUPPLY & DISTRIBUTING (1,128.75)$

20140821 142114 SUPPLIES - MAINT STANDARD SUPPLY & DISTRIBUTING 85.00$

20140821 142114 SUPPLIES - MAINT STANDARD SUPPLY & DISTRIBUTING 1,128.75$

20140821 142113 TRAVEL & SUBS-EMPLOYEE SOLUTION TREE INC 629.00$

20140821 142112 MISC OPERATING EXPENSE SNOGA INC 4,350.00$

20140821 142111 TRAVEL & SUBS-EMPLOYEE DANIEL E. SMITH 75.40$

20140821 142110 GASOLINE & FUELS SIPPELS TRUE VALUE HARDWARE 47.98$

20140821 142110 GASOLINE & FUELS SIPPELS TRUE VALUE HARDWARE (47.98)$

20140821 142110 GASOLINE & FUELS SIPPELS TRUE VALUE HARDWARE 45.98$

20140821 142110 OTHER SUPPLIES SIPPELS TRUE VALUE HARDWARE 5.99$











20140821 142109 TRAVEL & SUBS-EMPLOYEE BETTINA SIMPSON 18.48$

20140821 142108 BOARD TECHNOLOGY SHI GOVERNMENT SOLUTIONS, INC. 45.60$

20140821 142108 COMPUTER SUPP - CAMPUS SHI GOVERNMENT SOLUTIONS, INC. 5,040.00$

20140821 142108 TECH RELATED - BAND SHI GOVERNMENT SOLUTIONS, INC. 147.30$

20140821 142108 TECH RELATED-7 PORTABLES SHI GOVERNMENT SOLUTIONS, INC. 1,708.10$

20140821 142108 TECHNOLOGY RELATED SHI GOVERNMENT SOLUTIONS, INC. 801.00$

20140821 142108 TECHNOLOGY RELATED SHI GOVERNMENT SOLUTIONS, INC. 64.00$

20140821 142107 MISC OPERATING EXPENSE SEGUIN GAZETTE ENTERPRISE 122.00$

20140821 142106 PROFESSIONAL SERVICES SEDGWICK CLAIMS MANAGEMENT 1,512.33$

20140821 142105 LEGAL SERVICES KAREN SEAL ATTORNEY FOR 1,000.00$

20140821 142104 ATHLETIC REVENUES SCHERTZ-CIBOLO-UC ISD 1,600.00$



20140821 142101 TRAVEL & SUBS-EMPLOYEE DAVID LOUIS SASSMAN 45.24$

20140821 142100 ESC - SERV TO DEAF STU SAN MARCOS CONSOLIDATED ISD -$

20140821 142100 MISC CONTRACTED SERVICES SAN MARCOS CONSOLIDATED ISD 18,110.49$

20140821 142099 COMMODITIES PROC/STOR SAN ANTONIO FOOD BANK 233.40$

Page 8



20140821 142098 BLDG PURCHASE & IMPROV SAN ANTONIO EXPRESS NEWS 840.16$

20140821 142097 MISC OPERATING EXPENSE SAM'S CLUB DIRECT 214.38$

20140821 142096 SAFESITE SAFESITE, INC. 1,562.00$

20140821 142095 MISC CONTRACTED SERVIC SAFESHRED, INC. 48.00$

20140821 142094 TRAVEL & SUBS-EMPLOYEE BONNIE RUDER 45.24$

20140821 142093 SOFTWARE UPKEEP ROUXBE VIDEO TECHNOLOGIES INC 399.00$

20140821 142092 TRAVEL & SUBS-EMPLOYEE LAUREN ROLLINS 50.64$

20140821 142091 TRAVEL SOCIAL WORKERS RAQUEL UGALDE RODRIGUEZ 24.73$

20140821 142090 TECHNOLOGY RELATED RAPTOR TECHNOLOGIES, INC. 495.00$

20140821 142089 TRAVEL & SUBS-EMPLOYEE JULIANNA PORTERFIELD 74.84$

20140821 142088 TRAVEL & SUBS-EMPLOYEE JESSICA POOLE 45.24$

20140821 142087 INVENTORIES SUP & MATERIALS POLLOCK PAPER DISTRIBUTORS 1,012.68$



20140821 142086 GENERAL SUPPLIES PITNEY BOWES, INC. 193.00$

20140821 142085 GEN SUPP-DISTRICT POST PITNEY BOWES 5,000.00$

20140821 142084 GASOLINE & FUELS PETROLEUM TRADERS CORPORATION 22,556.60$

20140821 142083 TRAVEL & SUBS-EMPLOYEE BAYARDO PENA 74.60$

20140821 142082 AUDIT SERVICES PATTILLO, BROWN & HILL, L.L.P. 9,000.00$

20140821 142082 MISC CONTRACTED SERVIC PATTILLO, BROWN & HILL, L.L.P. 250.00$

20140821 142081 PARTS & MATERIALS O'REILLY AUTO PARTS 42.27$



20140821 142080 BLDG PURCHASE & IMPROV O'NEILL CONRAD OPPELT 3,487.43$




20140821 142078 GENERAL SUPPLIES OFFICE DEPOT, INC. 258.54$




20140821 142078 MISC CONTRACTED SERVICES OFFICE DEPOT, INC. 263.55$

20140821 142078 INVENTORIES SUP & MATERIALS OFFICE DEPOT, INC. (1.43)$

20140821 142078 INVENTORIES SUP & MATERIALS OFFICE DEPOT, INC. 492.94$

20140821 142078 INVENTORIES SUP & MATERIALS OFFICE DEPOT, INC. 1,688.67$







20140821 142077 PHYSICALS/DRUG TESTING OCCUPATIONAL HEALTH CENTERS SW 82.00$























20140821 142075 INVENTORIES SUP & MATERIALS NOLANS OFFICE PRODUCTS 1,094.40$

20140821 142074 MISC CONTRACTED SERVICES NCS PEARSON, INC. 14,000.00$

20140821 142073 TRAVEL & SUBS-EMPLOYEE KATHRYN MUHA 75.40$

20140821 142072 TRAVEL & SUBS-EMPLOYEE WESLEY MOW 39.28$

20140821 142071 FNGRPRNT/BCKGRND MORPHOTRUST USA, INC. 664.30$

20140821 142070 EMPLOYEE RECOG EVENTS MONARCH TROPHY STUDIO 3,374.32$

Page 9



20140821 142069 TRAVEL & SUBS-EMPLOYEE ANGELA MOCZYGEMBA 17.72$

20140821 142068 SUPPLIES - MAINT MISSION CITY SPECIALTY CO. 452.00$

20140821 142067 MISC OPER EXP - CHOIR MECA SPORTSWEAR & SCHOOL 47.50$

20140821 142067 MISC OPER EXP - CHOIR MECA SPORTSWEAR & SCHOOL 285.00$

20140821 142067 MISC OPERATING EXPENSE MECA SPORTSWEAR & SCHOOL 1,440.00$

20140821 142067 MISC OPERATING EXPENSE MECA SPORTSWEAR & SCHOOL 900.00$

20140821 142066 STUDENT TRAVEL-ATHLETI KRISTEN MCGOLDRICK 114.00$

20140821 142066 TRAVEL & SUBS-EMPLOYEE KRISTEN MCGOLDRICK 59.33$

20140821 142065 GENERAL SUPPLIES MATERA PAPER COMPANY 1,049.40$

20140821 142065 INVENTORIES SUP & MATERIALS MATERA PAPER COMPANY 3,593.67$

20140821 142064 BLDG PURCHASE & IMPROV MARMON MOK, LLP 2,765.00$

20140821 142063 TRAVEL & SUBS-EMPLOYEE JEFFREY MARASCA 289.19$

20140821 142062 TRAVEL & SUBS-EMPLOYEE JANA MAHONEY 70.00$

20140821 142061 TRAVEL & SUBS-EMPLOYEE DAVID MACKEY 99.48$

20140821 142060 GENERAL SUPPLIES M & A TECHNOLOGY, INC. 229.90$

20140821 142060 TECHNOLOGY RELATED M & A TECHNOLOGY, INC. 169.95$

20140821 142060 TECHNOLOGY RELATED M & A TECHNOLOGY, INC. 1,225.00$

20140821 142059 OTHER SUPPLIES-MAINT LOWE'S HOME CENTERS, INC. 12.64$





20140821 142059 OTHER SUPPLIES-MAINT LOWE'S HOME CENTERS, INC. (7.59)$








































20140821 142056 TRAVEL & SUBS-EMPLOYEE CHERYL LOVE 53.00$

20140821 142055 MISC CONTRACTED SERVIC LITHO PRESS, INC. 709.40$

20140821 142054 COMPUTER SUPP - CAMPUS LIFETIME MEMORY PRODUCTS INC. 3,075.00$

20140821 142053 CONTR SERV/FAIMAN APPR LEAP FROG PROMOTIONS -$

20140821 142053 GENERAL SUPPLIES LEAP FROG PROMOTIONS 1,128.50$

20140821 142052 TRAVEL & SUBS-EMPLOYEE ADAM LAMPMAN 65.00$

20140821 142051 TRAVEL & SUBS-EMPLOYEE LYNDA KRETSINGER 50.64$

20140821 142050 TRAVEL -EMPLOYEE-CTE C VIRGINIA RUTH KNEUPPER 305.30$

Page 10



20140821 142049 TRAVEL & SUBS-EMPLOYEE EMERY KELLY 76.16$

20140821 142048 SUPPLIES - MAINT KELLER MATERIALS INC 3,600.00$

20140821 142048 SUPPLIES - MAINT KELLER MATERIALS INC 3,600.00$

20140821 142047 DUES JP MORGAN CHASE BANK 90.00$

20140821 142047 CONTR MAINT & REPAIR JP MORGAN CHASE BANK 235.70$

20140821 142047 FNGRPRNT/BCKGRND JP MORGAN CHASE BANK 49.93$

20140821 142047 GASOLINE & FUELS JP MORGAN CHASE BANK 86.78$






20140821 142047 GENERAL SUPPLIES JP MORGAN CHASE BANK 459.98$

20140821 142047 GENERAL SUPPLIES JP MORGAN CHASE BANK 36.19$

20140821 142047 MISC CONTRACTED SERVIC JP MORGAN CHASE BANK 150.00$

20140821 142047 MISC OPERATING EXPENSE JP MORGAN CHASE BANK 827.63$

20140821 142047 MISC OPERATING EXPENSE JP MORGAN CHASE BANK 35.00$

20140821 142047 OTHER SUPPLIES-MAINT JP MORGAN CHASE BANK 3,439.88$

20140821 142047 PARTS & MATERIALS JP MORGAN CHASE BANK 851.47$

20140821 142047 PARTS & MATERIALS JP MORGAN CHASE BANK 7,047.68$

20140821 142047 PARTS & SUPPLIES-MAINT JP MORGAN CHASE BANK 47.04$

20140821 142047 PARTS&SUPPLIES-TECH-TR JP MORGAN CHASE BANK 98.62$

20140821 142047 SFTWRE UPKP-CISCO, AVG JP MORGAN CHASE BANK 49.95$

20140821 142047 TRAVEL - NON-EMPLOYEES JP MORGAN CHASE BANK 1,950.00$

20140821 142047 TRAVEL & SUBS-EMPLOYEE JP MORGAN CHASE BANK 325.00$

20140821 142047 TRAVEL & SUBS-EMPLOYEE JP MORGAN CHASE BANK 150.00$

20140821 142047 VEHICLES JP MORGAN CHASE BANK 10,200.00$

20140821 142045 SUPPLIES - MAINT JOHNSON CONTROLS, INC. 107.05$

20140821 142044 TRAVEL & SUBS-EMPLOYEE PEGGY JASKINIA 17.72$

20140821 142043 GENERAL SUPPLIES J.R., INC. (294.40)$

20140821 142043 GENERAL SUPPLIES J.R., INC. 3,474.40$

20140821 142043 GENERAL SUPPLIES J.R., INC. 365.24$

20140821 142042 SUPPLIES - MAINT HYDRO SOLUTIONS LLC 965.00$

20140821 142041 TRAVEL & SUBS-EMPLOYEE AMANDA HOLMAN 65.00$

20140821 142040 TRAVEL & SUBS-EMPLOYEE JOHN M. HOLM 60.00$

20140821 142039 TRAVEL & SUBS-EMPLOYEE HEATHER HILL 48.72$

20140821 142038 OTHER SUPPLIES-MAINT HERITAGE FOOD SERVICE GROUP 50.72$

20140821 142038 OTHER SUPPLIES-MAINT HERITAGE FOOD SERVICE GROUP 2,103.75$

20140821 142037 TRAVEL & SUBS-EMPLOYEE AMANDA HEPBURN 78.52$

20140821 142036 TRAVEL & SUBS-EMPLOYEE DOUGLAS HAMMEN 103.56$

20140821 142035 GENERAL SUPPLIES H E BUTT GROCERY COMPANY 21.48$

20140821 142035 MISC OPERATING EXPENSE H E BUTT GROCERY COMPANY 60.98$

20140821 142034 INVENTORIES SUP & MATERIALS GULF COAST PAPER CO. 3,858.62$

20140821 142033 TRAVEL & SUBS-EMPLOYEE LINDA GUERRA 258.70$

20140821 142032 PARTS & MATERIALS GRANDE FORD TRUCK SALES INC 148.55$

20140821 142031 TRAVEL & SUBS-EMPLOYEE KAI GOODWILER 66.08$

20140821 142030 TRAVEL & SUBS-EMPLOYEE GREG GIBSON 19.21$

20140821 142029 TRAVEL & SUBS-EMPLOYEE ERIKA GARCIA 21.51$

20140821 142028 RENTALS - OPER LEASES G & K SERVICES 4.13$






20140821 142028 RENTALS-UNIFORMS/CUSTO G & K SERVICES 12.46$
















Page 11




















20140821 142028 RENTALS-UNIFORMS/GROUN G & K SERVICES (284.74)$

20140821 142028 RENTALS-UNIFORMS/GROUN G & K SERVICES 540.50$

20140821 142028 RENTALS-UNIFORMS/MAINT G & K SERVICES 107.09$

20140821 142028 RENTALS-UNIFORMS/MAINT G & K SERVICES 107.09$

20140821 142025 TRAVEL & SUBS-EMPLOYEE WENDY FRISBEY 97.26$

20140821 142024 CONTR MAINT & REPAIR FIRE & LIFE SAFETY AMERICA INC 925.00$

20140821 142024 CONTR MAINT-MAINT FIRE & LIFE SAFETY AMERICA INC 5,815.70$




20140821 142023 FOOD SERVICE SUPPLIES FERGUSON ENTERPRISES, INC. 1,380.33$

20140821 142023 OTHER SUPPLIES-MAINT FERGUSON ENTERPRISES, INC. 140.50$

20140821 142022 GENERAL SUPPLIES EXPRESS BOOKSELLERS 36.36$

20140821 142022 TEXTBOOKS EXPRESS BOOKSELLERS 23,902.56$

20140821 142021 PROFESSIONAL SERVICES EPIC HEALTH SERVICES 1,000.00$

20140821 142021 PROFESSIONAL SERVICES EPIC HEALTH SERVICES 480.00$

20140821 142021 PROFESSIONAL SERVICES EPIC HEALTH SERVICES 1,000.00$

20140821 142021 PROFESSIONAL SERVICES EPIC HEALTH SERVICES 610.00$

20140821 142020 CONTR MAINT-MAINT EMR ELEVATOR, INC. 532.70$

20140821 142020 CONTR MAINT-MAINT EMR ELEVATOR, INC. 3,216.00$

20140821 142020 SUPPLIES - MAINT EMR ELEVATOR, INC. 252.00$

20140821 142019 ESC - BUS DRIVER TRNG EDUCATION SERVICE CENTER 20 100.00$

20140821 142019 ESC - BUS TRAINING EDUCATION SERVICE CENTER 20 50.00$



20140821 142019 ESC - SERVICES EDUCATION SERVICE CENTER 20 300.00$

20140821 142019 ESC - WORKSHOPS EDUCATION SERVICE CENTER 20 375.00$

20140821 142019 ESC - WORKSHOPS EDUCATION SERVICE CENTER 20 150.00$

20140821 142019 ESC-PHYSICAL/DRUG TST EDUCATION SERVICE CENTER 20 44.00$

20140821 142018 TRAVEL & SUBS-EMPLOYEE EARL PAUL HARTZOG 60.00$

20140821 142017 INSURANCE & BONDING DONEGAN INSURANCE AGENCY, INC. 71.00$

20140821 142016 COPIER RENTALS DOCUMATION, INC. 52.70$






















Page 12








20140821 142016 COPIER RENTALS - BAND DOCUMATION, INC. 192.94$

20140821 142014 TECH RELATED-7 PORTABLES DELL MARKETING L P 20,904.26$

20140821 142014 TECHNOLOGY RELATED DELL MARKETING L P 85.43$

20140821 142014 TECHNOLOGY RELATED DELL MARKETING L P 119.99$

20140821 142013 CONTR MAINT-GROUNDS CRYSTAL CLEAN 160.37$

20140821 142012 TRAVEL & SUBS-EMPLOYEE CHRISTIAN CROW 103.80$

20140821 142011 CONTR MAINT & REPAIR CORNISH MEDICAL ELECTRONICS 350.00$

20140821 142011 CONTR MAINT & REPAIR CORNISH MEDICAL ELECTRONICS 350.00$

20140821 142010 GENERAL SUPPLIES CONSOLIDATED TELECOM SERVICES, 1,195.00$

20140821 142009 BLDG PURC

ap check reg 2014-15 date check # description …...20140820 l00135 child support office of the...

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