In reviewing the Check Register for the month of January 2011, could you please explain the many checks written to local restaurants?
Keller ISD monthly posts its Check Registers to the Finance page on KellerISD.net.
The information below details the local restaurant vendors paid in January 2011, what the purpose of the payments were, what campus or department was concerned, the amount paid, and the funds from which the amount was drawn.
An explanation of each of the funds listed follows.
|
Who (Vendor) |
What (Reason) |
Where (Campus/Department) |
Amount |
Fund |
|
|
|
|
|
|
Chick-Fil-A |
Food for lunches for Principal Pool Screening |
Human Resources |
$33.95 |
199 |
|
Chick-Fil-A |
Chicken Biscuits for Senior Class Fundraiser |
Central High School |
$6,135.00 |
865 |
|
|
|
Total |
$6,168.95 |
|
|
|
|
|
|
|
Deanan Gourmet Popcorn |
Direct Sale Fundraiser - Popcorn Sales for Baseball Fundraiser for Athlete Equipment |
Timber Creek High School |
$1,794.00 |
461 |
|
Deanan Gourmet Popcorn |
Direct Sale Popcorn for FBLA fundraiser |
Timber Creek High School |
$69.00 |
461 |
|
Deanan Gourmet Popcorn |
Popcorn for FCCLA student Fall 2010 fundraiser |
Keller High School |
$759.00 |
865 |
|
|
|
Total |
$2,622.00 |
|
|
|
|
|
|
|
Fresco's Cocina |
Sunshine Luncheon (12/17/10) for the Staff before the Holiday break |
Keller Early Learning Center |
$480.00 |
867 |
|
|
|
Total |
$480.00 |
|
|
|
|
|
|
|
Jason's Deli |
Lunch for 7 KHS Administrators and 5 KHS Teachers during Staff Development/
Administrative meeting held at KHS on 1/11/2011 (working lunch) |
Keller High School |
$117.88 |
199 |
|
|
|
Total |
$117.88 |
|
|
|
|
|
|
|
Jets Pizza |
Pizza for PHIS to serve during Watchdog Program on 1/25/2011 at the campus |
Parkwood Hill Intermediate School |
$227.52 |
199 |
|
|
|
Total |
$227.52 |
|
|
|
|
|
|
|
Joe's Pizza-N-Pasta |
Lasagna for nine (9) Counselor at meeting with salad and bread January 26, 2011 |
Indian Springs Middle School |
$40.41 |
199 |
|
|
|
Total |
$40.41 |
|
|
|
|
|
|
|
Mr. Jim's Pizza, Inc. |
Pizza for choir party on Dec. 14th |
Timberview Middle School |
$122.50 |
461 |
|
Mr. Jim's Pizza, Inc. |
Pizza for KHS students attending Principal's Cabinet meeting. |
Keller High School |
$35.75 |
199 |
|
Mr. Jim's Pizza, Inc. |
Pizza for Band Students |
South Keller Intermediate School |
$260.50 |
461 |
|
Mr. Jim's Pizza, Inc. |
Pizza for upcoming Watchdog meeting here at the school |
Keller Early Learning Center |
$317.00 |
199 & 461 |
|
|
|
Total |
$735.75 |
|
|
|
|
|
|
|
Spring Creek BBQ |
Meals for Football banquet on 1/8/2011 |
Timber Creek High School |
$1,629.75 |
461 |
|
|
|
Total |
$1,629.75 |
|
|
|
|
|
|
|
The Snooty Pig Café |
Purchase food for Lockheed Employees doing a presentation to students |
Bear Creek Intermediate School |
$71.88 |
199 |
|
|
|
Total |
$71.88 |
|
Explanation of Funds Listed
199 – General Fund (budgeted funds for operation of the district)
461 – Campus Activity Funds (funds raised for the campus through fundraising, donations, etc.)
865 – Student Activity Fund (student club money)
867 – Teacher Social Fund (teacher contributions only)