210-901 CENTER INDEPENDENT SCHOOL DISTRICT Check PO … 2014 2015.pdf · annuity 100.00 dedch...

Program: FIN130010-29-2014 2:36 PM

210-901

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CENTER INDEPENDENT SCHOOL DISTRICT

Check Payments

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File ID: CDistrict Written Checks

For the Month of September

AmountPayeePONbr ReasonFnd-Fnc-Obj.So-Org-Prog

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023668 184.3209-25-2014 FIRST FINANCIAL ADMIN DEDCH SEP DED LIFE INSURANCE163-00-2153.00-013-500000

10,969.25DEDCH SEP DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH SEP DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH SEP DED HEALTH INSURANCE163-00-2153.00-019-500000






1,286.20DEDCH SEP DED LIFE INSURANCE163-00-2153.00-106-500000

339.34DEDCH SEP DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH SEP DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH SEP DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH SEP DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,125.00DEDCH SEP DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH SEP DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000

44,231.84Totals for Check 023668

023669 735.0009-25-2014 REGION VII EDUCATION DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

023670 1,190.0009-25-2014 TEXAS TEACHERS DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

023671 79.1909-25-2014 GENWORTH LIFE INSUR DEDCH SEP DED HEALTH INSURANCE163-00-2153.00-074-500000

023672 580.5009-25-2014 ASSN OF TEXAS PROF E DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

023673 310.7409-25-2014 U.S. DEPARTMENT OF E DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

023674 300.0009-25-2014 DOCHES CREDIT UNION DEDCH SEP DED CREDIT UNION163-00-2154.00-004-500000

023675 440.0009-25-2014 REGION 4 ESC DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-010-500000

023676 71.6409-25-2014 TEXAS CLASSROOM TC DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-012-500000

023677 165.4409-25-2014 TEXAS AFT/PEG DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

023678 338.9909-25-2014 TEXAS GUARANTEED S DEDCH SEP DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000

48,443.34Total For District Written Checks

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092033 1,549.2009-10-2014 ATHLETIC SUPPLY 070615 VOLLEYBALL SUPPLIES199-36-6399.10-001-591500113511

092034 131.4009-10-2014 BIMBO BAKERIES USA 700634 BREAD240-35-6341.90-001-59900084021123144

96.36700634 BREAD240-35-6341.90-101-59900084021123146

102.20700634 BREAD240-35-6341.90-102-59900084021123145

131.40700634 BREAD240-35-6341.90-104-59900084021123143

461.36Totals for Check 092034

092035 100.6309-10-2014 BLUE BELL CREAMERIE 700632 ICE CREAM240-35-6341.90-101-599000021092474334

114.84700632 ICE CREAM240-35-6341.90-101-599000021092474333


092036 228.7509-10-2014 BORDEN DAIRY COMPA 700637 MILK240-35-6341.92-001-599000143529625

183.00700637 MILK240-35-6341.92-001-599000143038418

400.88700637 MILK240-35-6341.92-101-599000143529624

549.00700637 MILK240-35-6341.92-101-599000143038420

309.38700637 MILK240-35-6341.92-102-599000143529627

549.00700637 MILK240-35-6341.92-102-599000143038417

442.25700637 MILK240-35-6341.92-104-599000143529626

686.25700637 MILK240-35-6341.92-104-599000143038419


092037 150.0009-10-2014 CENTRAL CROSS COUN 070605 CROSS COUNTY MEET199-36-6412.04-001-591500SEPT. 26

092038 235.9009-10-2014 CHEM-SERV INC 700642 SUPPLIES240-35-6342.90-001-599000098382

260.75700642 SUPPLIES240-35-6342.90-101-599000098383

232.90700642 SUPPLIES240-35-6342.90-102-599000098385

229.25700642 SUPPLIES240-35-6342.90-104-599000098386


092039 201.5309-10-2014 COCA-COLA ENTERPRIS 700640 WATER/POWERADE240-35-6341.90-001-5990006291312910

92.40700640 WATER/POWERADE240-35-6341.90-102-5990006291312905


092040 548.1509-10-2014 DECKER INC 700703 SIGNS AND SAFETY EQUIPMENT199-51-6399.99-999-59900083351A

092041 8,975.0009-10-2014 DEO SPORTS MEDICINE 070602 TRAINER VISITS199-36-6399.12-001-591500VISITS

092042 2,750.0009-10-2014 EQUITY CENTER 700676 2014-2015 MEMBERSHIP FEE199-41-6499.00-701-599000210901-7-1415

092043 33,500.0009-10-2014 UNIVERSAL FIDELITY LI 700681 EXTRACURRICULAR INSURANCE199-36-6425.01-001-591000153-1

092044 135.2009-10-2014 FOSTER, JAMES 070610 OFFICIAL199-36-6219.10-001-591000OFFICIAL

092045 1,838.7009-10-2014 FRONTLINE TECHNOLO 700677 AESOP SERVICES 2014-2015199-23-6299.00-001-599000INVUS26559

1,838.70700677 AESOP SERVICES 2014-2015199-23-6299.00-041-599000INVUS26559





092046 3,427.5709-10-2014 HAGLUND LAW FIRM PC 700701 LEGAL SERVICES199-41-6211.00-702-59900012104

092047 99.0009-10-2014 HARRIS RATINGS WEEK 070611 NEWSLETTER865-11-6395.08-001-50000012726

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092048 180.5509-10-2014 HOLIDAY INN AT THE BE 707063 EOC By the Sea-Conference199-13-6399.DH-999-59900066058964

180.55707063 EOC By the Sea-Conference199-13-6399.DH-999-59900066058948


092049 600.0009-10-2014 IMPACT APPLICATIONS I 070607 SUBSCRIPTION199-36-6399.01-001-59150020145394

092050 122.7309-10-2014 LABATT FOOD SERVICE 700644 FOOD240-35-6341.90-001-59900009012488

2,427.46700644 FOOD240-35-6341.90-001-59900009012487

2,410.64700644 FOOD240-35-6341.90-101-59900009012485

235.14700644 FOOD240-35-6341.90-102-59900009012484

3,389.68700644 FOOD240-35-6341.90-102-59900009012482

26.24700644 FOOD240-35-6341.90-102-59900009012483

11.85700644 FOOD240-35-6341.90-102-59900009012481

2,502.30700644 FOOD240-35-6341.90-104-59900009012489

94.25700644 SUPPLIES240-35-6342.90-001-59900009012486

18.75700644 SUPPLIES240-35-6342.90-001-59900009012487

222.21700644 SUPPLIES240-35-6342.90-101-59900009012485

279.82700644 SUPPLIES240-35-6342.90-102-59900009012485

78.11700644 SUPPLIES240-35-6342.90-104-59900009012489


092051 195.0009-10-2014 LEAD4WARD,LLC 700662 Conference-Galveston199-11-6395.DH-001-511000S. BROOKSHIRE

195.00700662 Conference-Galveston199-11-6395.DH-001-511000T. MIX

195.00700662 Conference-Galveston199-11-6395.DH-001-511000T. LEMOINE

195.00700662 Conference-Galveston199-11-6395.DH-001-511000A. LYNCH

195.00700662 Conference-Galveston199-11-6395.DH-001-511000H. UMBRELL

195.00700662 Conference-Galveston199-13-6411.DH-999-530000K. BURLESON


092052 1,560.0009-10-2014 UNIVERSAL FIDELITY LI 700682 CATASTROPHIC EXTRACURR.INS.199-36-6425.01-001-591000153-1

092053 100.0009-10-2014 NEW SUMMERFIELD ISD 070606 CROSS COUNTRY MEET199-36-6412.04-001-591500SEPT. 20

50.00070606 CROSS COUNTRY MEET199-36-6412.05-001-591500SEPT. 20


092054 1,725.1009-10-2014 NITEL INC 700666 TELEPHONE199-51-6256.00-999-599000108746

092055 1,100.0009-10-2014 PANOLA COLLEGE 700674 FALL 2014 SCHOLARSHIP865-11-6395.65-001-500000D. DOGGETT

092056 28.8609-10-2014 QUILL CORPORATION 070617 MANILA FOLDERS AND INSERTS199-41-6395.00-701-5990005923162

7.22070618 HIGHLIGHTERS199-41-6395.00-750-5990005923152


092057 2,722.1909-10-2014 RIDDELL 070608 ATHLETIC SUPPLIES199-36-6399.00-001-59150060255483

1,371.59070608 ATHLETIC SUPPLIES199-36-6399.00-001-59150060255482


4,301.90070604 FOOTBALL SUPPLIES199-36-6399.01-001-59150060235926

910.18070603 WIPEOUT HOODIES199-36-6399.13-001-59150096134341


092058 49,550.2009-10-2014 SHELBY CO APPRAISAL 700680 4TH QTR PROPERTY TAX PYMT199-99-6213.00-703-5999994TH QTR TAX

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092059 32,813.9009-10-2014 SOUTHWEST FOODSER 070612 NUTRITIONAL SERVICES240-35-6299.00-999-5990001500

092060 11,893.0009-10-2014 TASB RISK MANAGEME 700684 UNEMPLOYMENT COMP COVERAGE199-41-6211.00-702-59900028902

092061 700.0009-10-2014 TASB SCHOOL LAW UPD 700685 POLICY SERVICE RENEWAL199-41-6219.00-701-599000469180

092062 688.0009-10-2014 TENNIS SHOP 070600 TENNIS BALLS199-36-6399.08-001-591500187-14

092063 55.0009-10-2014 TEXAS HIGH SCHOOL C 070601 MEMBERSHIPS199-36-6411.13-001-591500J. MUNOZ

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500R. CRATTY

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500K. GOODWIN

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500J. DIXON

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500J. MORRIS

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500L. DYKES

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500B. CLAY

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500S. FENTRESS

55.00070601 MEMBERSHIPS199-36-6411.13-001-591500A. CLOUDY


092064 2,599.0009-10-2014 TEXAS RESTAURANT AS 707062 CHS-SERVSAFE PACKAGE410-11-6321.00-001-522000CENTER HIGH

092065 356.0009-10-2014 THE MADE-RITE COMPA 700631 JUICES240-35-6341.90-102-599000710743

092066 135.2009-10-2014 TILLERY, MICHAEL K 070609 OFFICIAL199-36-6219.10-001-591000OFFICIAL

092067 200.0009-10-2014 UNIVERSAL FIDELITY LI 700683 DANCE ACCIDENT INSURANCE199-36-6425.01-001-591000153-1

092068 94.0409-10-2014 WAL-MART STORES INC 700625 CES/Brister199-11-6395.DH-101-53000006734

092069 237.0709-10-2014 THE WESTIN GALLERIA 700700 HOTEL ROOMS 3-NIGHT199-33-6411.00-041-5990002955974&295597

237.08700700 HOTEL ROOMS 3-NIGHT199-33-6411.00-102-5990002955974&295597

237.08700700 HOTEL ROOMS 3-NIGHT199-33-6411.00-104-5990002955974&295597


092070 1,100.0009-11-2014 PINE COVE INC 700650 SENIOR TRIP/DEPOSIT865-11-6395.46-001-500000DEPOSIT

092071 6.7809-11-2014 QUILL CORPORATION 070616 SUPPLIES199-41-6395.00-701-5990005919931

29.95070616 SUPPLIES199-41-6395.00-701-5990005988519

365.96070616 SUPPLIES199-41-6395.00-701-5990005923141


092072 1,186.0009-11-2014 TASA 700655 MEMBERSHIP199-41-6499.00-701-59900007230026755

092073 1,100.0009-11-2014 TASB RISK MANAGEME 700679 HR RENEWAL FEE199-41-6499.00-701-599000473673

900.00700678 BOARDBOOK199-41-6499.02-702-599000468222


092074 90.0009-11-2014 TASBO 707074 MEMBERSHIP DUES 2014-2015199-41-6411.00-750-599000MEMBERSHIP

092075 200.0009-11-2014 TEXASISD.COM 700654 SUBSCRIPTION199-41-6499.00-701-59900010677

092076 188,854.0009-11-2014 THOMAS BUS GULF 707064 three school buses199-34-6631.34-999-599000M060001048

092077 1,500.0009-11-2014 THE UNIVERSITY OF TE 700660 MEMBERSHIP FEE199-93-6492.00-999-5990002014-2015

092078 513.7409-11-2014 XEROX CORPORATION 707073 COPIER RENTAL199-11-6269.00-104-511000075861055

446.72707073 COPIER RENTAL199-11-6269.00-104-511000075861054


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092079 31.7309-16-2014 ACE HARDWARE OF EA 700687 NETTING HEX199-11-6395.72-001-52200050208744

092080 490.0009-16-2014 AD TESTING SERVICES 700653 UIL SUBSCRIPTION FOR 2014-2015199-36-6499.00-001-599000SUBSCRIPTION

092081 90.0009-16-2014 ATHLETIC SUPPLY 707052 TENNIS SUPPLIES199-36-6399.08-001-591500113512

092082 73.2409-16-2014 BAKER, RICKEY J 707076 REIMBURSEMENT865-11-6395.05-101-500000REIMBURSEME


108.04707066 BREAD240-35-6341.90-101-59900084021123437

204.40707066 BREAD240-35-6341.90-102-59900084021123440

102.20707066 BREAD240-35-6341.90-104-59900084021123439


092084 82.5009-16-2014 BOLES FEED COMPANY 700688 CHICKS199-11-6395.72-001-522000694631


310.98707067 MILK240-35-6341.92-001-599000143983153

598.02707067 MILK240-35-6341.92-101-599000143983152

543.04707067 MILK240-35-6341.92-104-599000143983154


092086 325.7509-16-2014 BRISTER, LORI 707191 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

092087 7,500.0009-16-2014 BUCK TERRELL ATHLETI 707072 REFURBISH EXISTING POLE VAULT199-36-6219.PP-001-59150016671

580.00707072 REFURBISH EXISTING POLE VAULT199-36-6399.04-001-59150016671


092088 49.6909-16-2014 BURLESON, KAYLIN 707177 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

092089 113.7509-16-2014 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

33.77700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

29.74700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


092090 342.2009-16-2014 CHEER DANCE SPIRIT 700656 CHAPARRALS/ROUTINE & MILEAGE199-36-6395.00-001-599554309

092091 155.0009-16-2014 CICI'S PIZZA - 707005 CROSS COUNTRY MEALS199-36-6412.04-001-591500621461

092092 81.7609-16-2014 CISD - TRANSPORTATIO 707015 KILGORE199-31-6411.00-041-523000707015

100.00707017 GARRISON199-36-6499.34-001-591500707017

328.00707007 CHAPEL HILL199-36-6499.34-001-591500707007

136.64707014 LINDALE199-36-6499.34-001-591500707014

292.00707012 OVERTON199-36-6499.34-001-591500707012

404.00707010 PALESTINE199-36-6499.34-001-591500707010

294.00707009 JACKSONVILLE199-36-6499.34-001-591500707009

268.00707008 JASPER199-36-6499.34-001-591500707008

116.48707006 BUNA199-36-6499.34-001-591500707006

398.00707002 BUNA199-36-6499.34-001-591500707002

398.00707001 BUNA199-36-6499.34-001-591500707001

238.00707000 HUNTINGTON199-36-6499.34-001-591500707000

565.60707004 BUNA199-36-6499.34-001-599555707004

137.20707016 GARRISON865-11-6395.13-041-500000707016


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092093 515.0009-16-2014 COACHES VIDEO LLC 707060 COACH POTATO BOX ONLY199-36-6219.01-001-591500DDG14090807

092094 162.4309-16-2014 COCA-COLA ENTERPRIS 707065 JUICE & WATER240-35-6341.90-001-5990006291313416

092095 53.0009-16-2014 COMMUNICATION ARTS 700692 SUBSCRIPTION244-11-6395.79-001-522000CENTER HIGH

092096 124.9909-16-2014 COMPUTER ARTS 700689 SUBSCRIPTION244-11-6395.79-001-522000CAR232B

092097 112.0809-16-2014 CONSOLIDATED COMM 700668 TELEPHONE SERVICES199-51-6256.00-999-599000936-598-1500/0

092098 13,500.0009-16-2014 COX CONTRACTORS IN 707195 CMS REPAIRS698-51-6219.00-041-5990006133

092099 281.2009-16-2014 D E T C O G 707100 MEMBERSHIP FEE199-41-6499.00-701-5990002014-2015

092100 328.2109-16-2014 DAVIDSON DOCUMENT 707094 COPIER RENTAL/MONTHLYSUPPLIES199-11-6269.00-102-511000INV29064

445.41707094 COPIER RENTAL/MONTHLYSUPPLIES199-11-6269.00-102-511000INV34292


092101 1,160.7009-16-2014 DOUBLETREE CLUB - 707162 TCEA-Conference199-13-6411.TI-999-59900081665038

1,160.70707162 TCEA-Conference199-13-6411.TI-999-59900085338030

1,054.70707162 TCEA-Conference199-13-6411.TI-999-59900085600622


092102 7,000.0009-16-2014 EDGENUITY INC 707190 SOFTWARE270-11-6249.ED-001-53000012530

092103 100.0009-16-2014 ELYSIAN FIELDS CROSS 707046 ENTRY FEES/BOYS TRACK199-36-6499.04-001-59950009/13/2014

092104 215.0209-16-2014 FIRMIN'S OFFICE CITY 707082 SUPPLIES199-11-6395.00-101-51100062952-0

092105 25.9809-16-2014 GADDY'S MEDICAL EQUI 707011 SPLINT/OVERDOOR TRACTION199-36-6317.01-001-59150051666-00

092106 385.0009-16-2014 HAMBURGER DEPOT - J 707013 STUDENT TRAVEL/FOOTBALL MEALS199-36-6412.01-001-591500TEAM MEALS

092107 211.9909-16-2014 HENRY SCHEIN INC 707141 50 TEST APLISOL PPD TUBERCULIN199-33-6399.01-999-5990008560231-01

092108 385.2609-16-2014 HOCKENBERRY, JAMES 707097 REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

092109 130.5009-16-2014 HOLIDAY INN EXPRESS 700699 LODGING244-11-6411.71-001-52200065121829

092110 62.5009-16-2014 HUGHES FLORIST 707084 FLOWERS865-11-6395.05-101-50000090871

092111 17,000.0009-16-2014 J & L TECHNOLOGY GR 707193 CMS FIBER REPAIR698-51-6219.00-041-599000CENTER-001-3

092112 2,107.4609-16-2014 LABATT FOOD SERVICE 707068 FOOD240-35-6341.90-001-59900009089642

304.06707068 FOOD240-35-6341.90-001-59900009089643

2,356.95707068 FOOD240-35-6341.90-101-59900009089641

3,511.03707068 FOOD240-35-6341.90-102-59900009089639

3,248.40707068 FOOD240-35-6341.90-104-59900009089644

112.46707068 SUPPLIES240-35-6342.90-001-59900009089642

206.48707068 SUPPLIES240-35-6342.90-101-59900009089641

332.19707068 SUPPLIES240-35-6342.90-102-59900009089639

47.19707068 SUPPLIES240-35-6342.90-104-59900009089644


092113 195.0009-16-2014 LEAD4WARD,LLC 700667 K-2 LEARNING CONFERENCE199-13-6399.DH-999-599000NOV128E193

195.00700667 K-2 LEARNING CONFERENCE199-13-6399.DH-999-599000NOV128E194




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092114 90.0009-16-2014 LIGHT & CHAMPION NE 700690 NEWSPAPER ADS244-11-6395.00-001-5220007758

90.00700690 NEWSPAPER ADS244-11-6395.00-001-5220007759


092115 40.0009-16-2014 LOW, MILTON PETE 707109 CRIMESTOPPERS865-11-6395.14-001-500000CRIMESTOPPE

092116 150.0009-16-2014 LUFKIN HIGH SCHOOL 707038 ENTRY FEE/GIRLS TRACK199-36-6499.05-001-59950010/11/2014

092117 78.0609-16-2014 McDONALD'S - JACKSON 707032 STUDENT TRAVEL/TENNIS MEALS199-36-6412.08-001-591500TEAM MEALS

092118 9.4909-16-2014 MOORE, DOUG 700657 REIMBURSEMENT/UIL SS BOOKS199-36-6499.00-001-59900061666663

9.58700657 REIMBURSEMENT/UIL SS BOOKS199-36-6499.00-001-5990002916249






092119 154.5009-16-2014 NATIONAL ASSOCIATIO 707077 MEMBERSHIP RENEWAL199-33-6398.00-101-599120364008

092120 236.5009-16-2014 NIGHT LOGOS 707071 RECEIVER HITCH TAILLIGHT199-36-6411.13-001-5915000075

092121 134.2609-16-2014 OMNI HOTEL - SAN ANT 707211 Lead4ward-K-2 workshop199-13-6411.DH-999-53000040016816552

134.26707211 Lead4ward-K-2 workshop199-13-6411.DH-999-53000040016816535


092122 55.5909-16-2014 ORIENTAL TRADING CO 700627 SAND TIMERS199-11-6395.DH-101-530000665463099-01

092123 500.0009-16-2014 U S POST OFFICE 707101 FOOD SERVICE POSTAGE240-35-6395.00-999-599000POSTAGE#1800

092124 120.0009-16-2014 QUILL CORPORATION 700643 DRY ERASE MARKERS199-11-6395.DH-001-5110005966758

181.30700626 3 RING BINDERS199-11-6395.DH-101-5110005964898

100.00700636 DRY ERASE MARKERS199-11-6395.DH-102-5110005966712

284.30700659 FLIP CHARTS & MARKERS199-11-6395.DH-104-5110006015266

93.19700635 CLASSROOM SUPPLIES199-13-6395.00-101-5250005966698

51.49070620 OFFICE SUPPLIES199-41-6395.00-750-5990005988613

19.54070620 OFFICE SUPPLIES199-41-6395.00-750-5990005992342

6.79070620 OFFICE SUPPLIES199-41-6395.00-750-5990005983287

794.34070620 OFFICE SUPPLIES199-41-6395.00-750-5990005965718

86.76070620 OFFICE SUPPLIES199-41-6395.00-750-5990005920091

11.98070620 OFFICE SUPPLIES199-41-6395.00-750-5990006138447


092125 370.1009-16-2014 SAM'S CLUB DIRECT 700647 SUPPLIES865-11-6395.05-101-500000001024

092126 105.0009-16-2014 SHELBY CO CHAMBER 707189 CHEERLEADING COMPETITION865-11-6395.13-041-500000CENTER

092127 868.2909-16-2014 SIMPLE SOLUTIONS 707107 RECONDITION JD 1200A BALL FIEL199-36-6249.01-001-591500982014

2,474.02707107 RECONDITION JD 1200A BALL FIEL199-36-6317.01-001-591500982014

407.69707107 RECONDITION JD 1200A BALL FIEL865-11-6395.08-001-500000982014


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092128 25.0009-16-2014 SKEEN, SHELBY 707087 REIMBURSEMENT865-11-6395.05-101-500000REIMBURSEME

092129 74.0009-16-2014 STAR GRAPHICS OFFSE 707096 RISO COPIER RENTAL199-11-6269.00-001-511000CS185065

74.00707096 RISO COPIER RENTAL199-11-6269.00-001-511000CS187455


092130 325.0009-16-2014 TASA 700705 REGISTRATION199-41-6411.00-701-599000J.

325.00700705 REGISTRATION199-41-6499.02-702-599000O.

325.00700705 REGISTRATION199-41-6499.02-702-599000D. CHADWICK

325.00700705 REGISTRATION199-41-6499.02-702-599000D. GOLDEN

325.00700705 REGISTRATION199-41-6499.02-702-599000S. NELSON

325.00700705 REGISTRATION199-41-6499.02-702-599000D. WILKINS

325.00700705 REGISTRATION199-41-6499.02-702-599000J. SAWYER


092131 245.0009-16-2014 TASA 707192 REGISTRATION199-13-6411.DH-999-53000020140912002927

092132 139.0009-16-2014 TASB RISK MANAGEME 707117 REGISTRATION FEE199-41-6411.00-701-599000J. PERMENTER

092133 257.0009-16-2014 TCEA 707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000S. SKEEN

257.00707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000S. TAYLOR

257.00707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000J. GASTON

257.00707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000G. ANDREWS

257.00707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000J. FERGUSON

257.00707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000S. BROOKSHIRE

257.00707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000D. STANFORD

257.00707161 TCEA 2015 AUSTIN199-13-6411.TI-999-599000S. CRUMBIE

257.00700697 REGISTRATION244-11-6411.73-001-5220004513380

257.00700697 REGISTRATION244-11-6411.79-001-5220004513370

257.00700697 REGISTRATION244-11-6411.79-001-5220004513350


092134 369.0009-16-2014 TEPSA 700629 MEMBERSHIP RENEWAL FEES865-11-6395.05-101-50000049951

369.00700629 MEMBERSHIP RENEWAL FEES865-11-6395.05-101-50000033220


092135 91.5509-16-2014 TERRIFIC TEACHERS TR 700639 NAME PLATES199-13-6395.00-101-525000102370

092136 125.0009-16-2014 TEXAS ASSN OF COMM 707099 CONFERENCE REGISTRATION199-41-6411.00-701-599000J.

092137 69.0009-16-2014 TEXAS DEPT OF PUBLIC 707149 CRIME RECORDS SERVICE199-41-6499.02-702-599000CRS2014080438

092138 50.0009-16-2014 TMSCA 700652 MEMBERSHIP DUES199-36-6499.00-001-599000MEMBERSHIP

092139 849.2009-16-2014 TWOGETHER DESIGNS 707102 TEACH LIKE A RIDER SHIRTS199-36-6399.00-001-591500106

1,300.00707111 RIDERNATION SHIRTS/YEARBOOK865-11-6395.55-001-500000108


092140 91.5009-16-2014 VAUGHN, A. NICOLE 707070 REIMBURSEMENT244-11-6411.77-001-522000REIMBURSEME

10.43707070 REIMBURSEMENT244-11-6411.77-001-522000REIMBURSEME



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092141 30.0009-16-2014 VENETIA'S STUDIO 707086 CHEER COMPETITION865-11-6395.13-041-500000CENTER

-30.00707086 WRONG VENDOR865-11-6395.13-041-500000CENTER

.00Totals for Check 092141

092142 2,892.0009-16-2014 VISUAL TECHNIQUES IN 700675 BULBS AND PROJECTORS410-11-6399.00-041-51100030551

092143 48.2609-16-2014 WAL-MART STORES INC 070621 OFFICE SUPPLIES199-41-6395.00-750-59900000329

314.81707061 SUPPLIES865-11-6395.08-001-50000007043


092144 377.9809-16-2014 WATCH D.O.G.S. 700649 WATCH D.O.G.S. PROGRAM211-61-6395.00-102-530000W1018849

092145 300.0009-16-2014 WILD BOAR GRAPHICS, 707160 INCENTIVES211-11-6395.00-001-530000911114

300.00707160 INCENTIVES211-11-6395.00-041-530000911114

593.00707160 INCENTIVES211-11-6395.00-102-530000911114

300.00707160 INCENTIVES211-11-6395.00-104-530000911114


092146 98.0009-17-2014 CISD - TRANSPORTATIO 707123 GARRISON199-36-6499.34-001-591500707123

96.00707121 GARRISON199-36-6499.34-001-591500707121

98.00707120 GARRISON199-36-6499.34-001-591500707120

27.44707119 GARRISON199-36-6499.34-001-591500707119

14.00707144 SHUTTLE199-36-6499.34-001-591500707144

236.00707020 LUFKIN199-36-6499.34-001-591500707020

198.00707018 ELYSIAN FIELDS199-36-6499.34-001-591500707018

212.00707019 ELYSIAN FIELDS199-36-6499.34-001-591500707019

137.20707122 GARRISON199-36-6499.34-001-599555707122


092147 83.1109-17-2014 FEHER, TIFFANY 707181 REIMBURSEMENT199-11-6411.00-001-523000REIMBURSEME



092148 279.5809-17-2014 JOHNSEN'S WHOLESAL 707113 SUPPLIES199-11-6395.71-001-5220000000890547

092149 38.7309-17-2014 LYNCH, MILDRED ALICE 707250 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

092150 148.5009-17-2014 QUILL CORPORATION 700623 FLIP CHART MARKERS199-11-6395.DH-101-5110005963752

092151 600.0009-17-2014 STEPHEN F AUSTIN STA 707255 Fall, 2014 Scholarships865-11-6395.65-001-500000A. HORTON

092152 130.0009-17-2014 TASBO 707224 MEMBERSHIP DUES 2014-2015199-41-6411.00-750-599000MEMBERSHIP

092153 30,807.9009-17-2014 TEXAS EDUCATION AGE 210901 REF. TO TEA IDEA-B FORMULA224-00-5929.00-000-50000014660001210901

092154 189.8009-17-2014 TEXTBOOK WAREHOUS 707252 CHS-Books199-11-6395.DH-001-530000SQ0087243

092155 32.6809-17-2014 UMBRELL HEAVEN 707253 EOC by the SEA199-13-6399.DH-999-599000REIMBURSEME

092156 1,000.0009-17-2014 WALSH, ANDERSON, GA 707225 ANNUAL RETAINER FEE199-41-6211.00-702-599000453181

1,167.00707226 PROFESSIONAL SERVICES199-41-6211.00-702-599000453180


092157 66.9309-17-2014 WHITE, CHELSI 707182 REIMBURSEMENT199-11-6411.00-101-523000REIMBURSEME

092158 83.1109-17-2014 WULF, MICKEY 707169 MILEAGE REIMBURSEMENT199-21-6411.00-999-523000REIMBURSEME

83.11707169 MILEAGE REIMBURSEMENT199-21-6411.00-999-523000REIMBURSEME


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092159 23.3809-19-2014 ACE HARDWARE OF EA 707080 BREAVEMENT GIFT865-11-6395.FH-041-50000070041495

092160 305.0009-19-2014 ALLISON, DONNA 707215 UNIFORM ALTERATIONS199-11-6249.15-001-511400ALTERATIONS

092161 9,705.6309-19-2014 AT&T 700664 INTERNET SERVICES199-53-6259.00-999-5991205873915204

092162 2,019.8809-19-2014 ATHLETIC SUPPLY 707152 ATHLETIC SUPPLIES199-36-6399.00-001-591500113506

560.00707153 ATHLETIC SUPPLIES199-36-6399.00-001-591500113508

276.25707154 ATHLETIC SUPPLIES199-36-6399.00-001-591500113509


61.75707155 ATHLETIC SUPPLIES/VOLLEYBALL199-36-6399.10-001-591500113510

540.00707156 ATHLETIC SUPPLIES/VOLLEYBALL199-36-6399.10-001-591500113507




124.10707267 BREAD240-35-6341.92-102-59900084021123563

51.10707267 BREAD240-35-6341.92-104-59900084021123564



120.94707268 ICE CREAM240-35-6341.90-102-599000021092544374


092165 120.9509-19-2014 BOLES FEED COMPANY 707214 CHICKS/PINE SHAVINGS199-11-6395.72-001-522000695750


337.76707266 MILK240-35-6341.90-001-599000145145509

445.80707266 MILK240-35-6341.90-101-599000144472595

703.60707266 MILK240-35-6341.90-101-599000145145507

694.52707266 MILK240-35-6341.90-102-599000145145510

334.23707266 MILK240-35-6341.90-102-599000144472597

589.89707266 MILK240-35-6341.90-104-599000144472593

909.23707266 MILK240-35-6341.90-104-599000145145508


092167 808.9509-19-2014 BSN SPORTS SUPPLY G 070614 SUPPLIES199-36-6399.00-001-59150096305895

55.00070613 SUPPLIES199-36-6399.07-001-59150096346223



33.06700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

27.56700671 NATURAL GAS199-51-6258.00-999-5990007254436-4



191.40707269 SUPPLIES240-35-6342.90-101-599000098606

108.45707269 SUPPLIES240-35-6342.90-102-599000098607

44.50707269 SUPPLIES240-35-6342.90-104-599000098604


092170 92.4009-19-2014 COCA-COLA ENTERPRIS 707265 JUICE/WATER240-35-6341.90-102-5990006291313409

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092171 292.6409-19-2014 DAWN SIGN PRESS 700651 SIGN LANGUAGE BOOKS199-11-6223.AP-001-521000311974

092172 300.0009-19-2014 DORIAN BUSINESS SYS 707216 CHARMS ANNUAL PAYMENT199-36-6219.15-001-59940015807

092173 32.8509-19-2014 DOUBLETREE CLUB - 707162 HOTEL ROOMS2/1-2/6 9% CITY TAX199-13-6411.TI-999-59900081665038

32.85707162 HOTEL ROOMS2/1-2/6 9% CITY TAX199-13-6411.TI-999-59900085338030

29.85707162 HOTEL ROOMS2/1-2/6 9% CITY TAX199-13-6411.TI-999-59900085600622


092174 1,130.2509-19-2014 FIRMIN'S OFFICE CITY 700646 SUPPLIES199-11-6395.DH-001-53000062867-0

367.15700646 SUPPLIES199-11-6395.DH-001-53000062867-1


092175 2,182.4009-19-2014 FLATT STATIONERS INC 700702 COPY PAPER199-11-6395.70-001-511000270096-00

2,182.40700702 COPY PAPER199-11-6395.70-041-511000270096-00

2,182.40700702 COPY PAPER199-11-6395.70-101-511000270096-00

2,182.40700702 COPY PAPER199-11-6395.70-102-511000270096-00

2,182.40700702 COPY PAPER199-11-6395.70-104-511000270096-00


092176 57.2209-19-2014 R& N GRIGGS, LP 707158 VOLLEYBALL/MEALS/MCDONALDS199-36-6412.10-001-59150016-2014

092177 300.0009-19-2014 HAGOOD, JIM 707105 MARCHING CONTEST199-36-6499.15-001-599400CHS-MARCHING

375.00707105 MIDDLE SCHOOL BAND199-36-6499.15-001-599400CMS

375.00707105 MIDDLE SCHOOL BAND199-36-6499.15-001-599400CMS

425.00707105 CHS BAND199-36-6499.15-001-599400CHS

425.00707105 CHS BAND199-36-6499.15-001-599400CHS


092178 8.7309-19-2014 HALL, BRITTANY 707186 REIMBURSEMENT199-11-6411.74-001-522000REIMBURSEME




092179 500.0009-19-2014 KUDER INC 707081 Annual License199-31-6334.00-041-59900001951


476.77707270 FOOD240-35-6341.90-102-59900009107620

391.12707270 FOOD240-35-6341.90-104-59900009107617


092181 51.9109-19-2014 LEMOINE, TAMMY R 707291 EOC by the Sea199-13-6411.DH-999-530000REIMBURSEME

092182 154.7009-19-2014 MESSICK PROPERTIES 707159 FOOTBALL TEAM MEALS199-36-6412.01-001-591500TEAM MEALS

092183 88.9909-19-2014 ORIENTAL TRADING CO 700628 SAND TIMERS199-11-6395.DH-102-530000665485523-01

092184 120.0009-19-2014 PITNEY BOWES INC 707261 METER RENTAL199-11-6269.00-041-5110007107295-SP14

153.00707263 METER RENTAL199-11-6395.00-101-5110001435214-SP14

116.22707262 METER RENTAL199-11-6395.00-102-5110007219405-SP14

135.00707259 METER RENTAL199-41-6395.00-750-5990007199953-SP14


092185 292.9609-19-2014 POTEET, SHERRY 707143 CLARINET CLINIC199-11-6216.15-001-511400CISD92014

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433.00707110 SUPPLIES199-11-6395.00-041-5110006136088

97.74707188 TONER CARTRIDGE199-11-6395.DH-001-5110006176824

129.01707178 OFFICE SUPPLIES199-53-6395.00-999-5990006178369

5.09707178 OFFICE SUPPLIES199-53-6395.00-999-5990006237888

1,326.09707003 SUPPLIES458-11-6395.00-751-5240006056636

101.90707003 SUPPLIES458-11-6395.00-751-5240006053878


092187 148.3009-19-2014 SAM'S CLUB DIRECT 707150 SUPPLIES/RENEWAL865-11-6395.05-101-500000007068

092188 1,200.0009-19-2014 SFA PERFORMING ARTS 707151 Student Cultural Enhancement199-11-6499.34-101-5110006893

092189 598.0009-19-2014 SKEEN, SHELBY 707257 Reimb. EdTech Team Austin199-13-6411.TI-999-599000REIMBURSEME

-598.00707257 CONFERENCE CANCELLED199-13-6411.TI-999-599000REIMBURSEME


092190 34.0009-19-2014 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

092191 445.0009-19-2014 TAGT CONFERENCE 707271 In focus TAGT 2014-Ft. Worth199-13-6399.DH-999-599000J. FERGUSON

445.00707271 In focus TAGT 2014-Ft. Worth199-13-6399.DH-999-599000I. HUGHES

445.00707271 In focus TAGT 2014-Ft. Worth199-13-6399.DH-999-599000M. RASH


092192 130.0009-19-2014 TASA 707146 MID WINTER CONFERENCE199-23-6411.00-041-59900009120029223

245.00707147 REGISTRATION FEE199-23-6411.00-101-59900020140912002914


092193 1,810.0009-19-2014 TASB RISK MANAGEME 707302 ANNUAL MEMBERSHIP199-41-6219.03-750-599000474929

092194 647.8109-19-2014 TEXAS BEST TEES 707157 ATHLETIC SUPPLIES199-36-6399.00-001-59150081

092195 701.5009-19-2014 TNT AWARDS 707103 PURPLE BAND SHIRTS865-11-6395.09-001-500000CHS BAND

256.00707104 BLACK RHINESTONE SHIRTS865-11-6395.09-001-500000CMS TWIRLER


092196 7,747.5009-19-2014 TREBRON COMPANY IN 707179 SOPHOS DATA PROTECTION199-53-6399.01-999-59912033488

092197 31.7809-19-2014 WAL-MART STORES INC 700698 Brister/CES199-11-6395.DH-101-53000001064

213.68707175 SUPPLIES199-11-6395.DH-104-53000005294


092198 219.5009-22-2014 AUTO-CHLOR SERVICES 707297 SUPPLIES240-35-6342.90-001-5990004007747

134.00707297 SUPPLIES240-35-6342.90-101-5990004007749

134.00707297 SUPPLIES240-35-6342.90-102-5990004007750

293.00707297 SUPPLIES240-35-6342.90-104-5990004007748



092200 148.8409-22-2014 BROOKSHIRE BROTHER 707218 SUPPLIES865-11-6395.05-104-50000089818

67.77707221 SUPPLIES865-11-6395.05-104-50000089822

21.89707220 SUPPLIES865-11-6395.05-104-50000089801

29.85707219 SUPPLIES865-11-6395.05-104-50000089808


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092201 1,662.3409-22-2014 CANON FINANCIAL SER 707309 COPIER RENTAL 001-0587941-004199-11-6269.00-001-51100014172409

1,366.28707311 COPIER RENTAL 001-0599584-001199-11-6269.00-041-51100014157763

1,610.31707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014172707

800.00707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-53000014172707

3,757.00707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014157760

906.52707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014157764

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014172706

261.55707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014157764

433.44707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014157766

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014157766

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014157765

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014157766

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014157767

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014157764

318.69707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014157764

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014157764


092202 259.8009-22-2014 CISD - CAFETERIA FUND 707319 BOARD MEETINGS199-41-6499.02-702-5990000914-0003

092203 160.0109-22-2014 COCA-COLA ENTERPRIS 707295 POWERADE/WATER/JUICE240-35-6341.90-001-5990006291313903

092204 665.9509-22-2014 DELL MARKETING LP 707059 TONER199-11-6395.00-001-522000XJJM47FC4

594.95707059 TONER199-11-6395.73-001-522000XJJM47FC4


092205 110.5209-22-2014 FIRMIN'S OFFICE CITY 707286 EASEL PADS199-11-6395.DH-101-53000063093-0

161.06707285 CARD STOCK199-11-6395.DH-101-53000063094-0



2,197.13707298 FOOD240-35-6341.90-101-59900009158208

3,874.57707298 FOOD240-35-6341.90-102-59900009158207

3,590.23707298 FOOD240-35-6341.90-104-59900009158210

143.81707298 SUPPLIES240-35-6342.90-001-59900009158209

224.13707298 SUPPLIES240-35-6342.90-101-59900009158208

286.70707298 SUPPLIES240-35-6342.90-102-59900009158207

95.62707298 SUPPLIES240-35-6342.90-104-59900009158210


092207 114.9409-22-2014 LAKESHORE LEARNING 700641 Lambert/3rd Grade199-11-6395.DH-101-5110001081310914

092208 250.0009-22-2014 NATIONAL ASSOCIATIO 707078 Registration for Conference199-33-6411.00-041-599000111159

092209 111.0009-22-2014 PIZZERIA 707217 PIZZA865-11-6395.05-104-500000MOFFETT




1,243.83700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

97.94700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

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365.56700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

250.90700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

374.69700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

1,210.03700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

317.22700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

362.21700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

1,551.97700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

50.69700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

68.03700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

9,188.28700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

13.53700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

21.06700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


092213 900.0009-22-2014 TEXAS ASSN OF SCHOO 707320 POLICY ONLINE-ANNUAL199-41-6499.02-702-599000475974

092214 5,000.0009-24-2014 A-VAC 707353 PUMPING OUTGREASE TRAP199-51-6249.00-999-5990004086

092215 54.9809-24-2014 ACE HARDWARE OF EA 707338 SAW, BROOM, NUMBERS, LETTERS199-34-6319.00-999-59900050208785

24.16707338 SAW, BROOM, NUMBERS, LETTERS199-34-6319.00-999-59900050208833





12.54707343 TRIMMER LINE, INF T METER,HOSE199-51-6399.00-999-59900070041575























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29.99707335 FILTERS, HEX KEY199-51-6399.00-999-59900050208751

26.44707335 FILTERS, HEX KEY199-51-6399.00-999-59900070041995

8.38707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041562

4.49707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900050208767

10.78707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900050208775

10.80707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041595

9.60707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041871

18.90707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041648

18.27707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041650

32.61707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041658

42.83707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041618

20.21707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041616

1.35707342 HEX KEY, LOCK, GLUE,199-51-6399.00-999-59900070041613

5.04707341 ANCHORS, BREAKERS, FILTERS199-51-6399.00-999-59900070041572






.90707341 ANCHORS, BREAKERS, FILTERS199-51-6399.00-999-59900070041600









.72707341 ANCHORS, BREAKERS, FILTERS199-51-6399.00-999-59900070041695







30.57707340 TAIL PIECE, ELECTRICALPVC, THI199-51-6399.00-999-59900070041906









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54.26707336 FLAPPER, ANCHORS, PVC PARTS199-51-6399.00-999-59900050208742




3.59707337 FILTERS199-51-6399.00-999-59900070041690

22.99707339 LIFT, FLEX SEAL, BRACES, FLAPP199-51-6399.00-999-59900050208817












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-2.63CREDIT MEMO199-51-6399.00-999-59900070042008


092216 20.9509-24-2014 BOLES FEED COMPANY 707379 KILL A BUG199-51-6399.00-999-599000694701


398.91707305 MILK240-35-6341.90-102-599000145634915


092218 864.4009-24-2014 BUCK'S WHEEL & EQUIP 707365 SEAT RESTRAINTS199-34-6319.00-999-59900039610

092219 25.0009-24-2014 CENTER GLASS & TINTI 707354 REPLACE WINDOWS199-34-6249.00-999-5990007340

200.00707354 REPLACE WINDOWS199-34-6249.00-999-5990007012



172.14700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

31.10700671 NATURAL GAS199-51-6258.00-999-5990008385125-3


092221 499.2009-24-2014 CHALK'S TRUCK PARTS 707371 FLASHER, SEAT BACKS199-34-6319.00-999-599000838692

1,245.15707371 FLASHER, SEAT BACKS199-34-6319.00-999-599000838688


092222 49.1709-24-2014 CINTAS CORPORATION 707360 RAGS199-34-6319.00-999-599000494130120

092223 144.0009-24-2014 CISD - TRANSPORTATIO 707023 SHUTTLE199-36-6499.34-001-591500707023

144.00707022 SHUTTLE199-36-6499.34-001-591500707022


092224 50.0009-24-2014 CNA SURETY COMPANY 707374 BOND199-52-6398.00-999-59912069419703

092225 1,338.9609-24-2014 COBURN'S 707358 A/C UNITS199-51-6399.00-999-599000107225166-1

618.31707358 A/C UNITS199-51-6399.00-999-599000107225166


092226 17.5809-24-2014 COVINGTON LUMBER C 707367 HINGES199-51-6399.00-999-59900050121916

092227 192.4909-24-2014 DAVID'S ALIGNMENT 707363 UPPER BALL JOINTS199-34-6249.00-999-599000413541

092228 40.0009-24-2014 EAST TEXAS EXTENDED 707381 PHYSICALS199-34-6219.00-999-599000D. LAWRENCE

40.00707381 PHYSICALS199-34-6219.00-999-599000M. RAGAN

40.00707381 PHYSICALS199-34-6219.00-999-599000J. CRAIG

40.00707381 PHYSICALS199-34-6219.00-999-599000R. HARKNESS

40.00707381 PHYSICALS199-34-6219.00-999-599000D. SHANNON

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40.00707381 PHYSICALS199-34-6219.00-999-599000D. YARBROUGH

40.00707381 PHYSICALS199-34-6219.00-999-599000O. FORD


092229 170.7309-24-2014 EAST TEXAS POULTRY 707376 BELT, PULLEY, MOTOR199-51-6399.00-999-59900070166593

156.84707376 BELT, PULLEY, MOTOR199-51-6399.00-999-59900070166696


092230 273.0009-24-2014 ELLIOTT ELECTRIC SUP 707368 BULBS, BALLAST199-51-6399.00-999-59900001-72901-03

273.85707368 BULBS, BALLAST199-51-6399.00-999-59900001-72901-02

270.72707368 BULBS, BALLAST199-51-6399.00-999-59900001-71141-04

-315.36CREDIT MEMO199-51-6399.00-999-59900001-71141-03


092231 258.6409-24-2014 ESPECIAL NEEDS 707174 PURCHASE OT MATERIALS199-11-6395.00-104-523000120132

092232 600.0009-24-2014 FOUNTAIN PLUMBING 707380 DRAIN CLEAN OUT199-51-6249.00-999-59900003384

092233 371.8009-24-2014 GOPHER 707283 RAINBOW BALLS199-11-6395.00-104-5110008863643

092234 420.0009-24-2014 HAMBURGER DEPOT - L 707399 FOOTBALL MEALS 9.26.14199-36-6412.01-001-591500TEAM MEALS

092235 17.7509-24-2014 HARDY'S MACHINE & W 707362 REMOVE STUDS199-34-6249.00-999-599000163302

70.00707362 REMOVE STUDS199-34-6249.00-999-599000163405


092236 335.0609-24-2014 KIMBALL MIDWEST 707364 BOLTS, NUTS SCREWS CABLE199-34-6319.00-999-5990003784804

092237 894.9509-24-2014 KUDER INC 707256 LICENSE /SITE RENEWAL199-31-6395.AC-999-59900014-00525

092238 161.0809-24-2014 KYOCERA MITA AMERIC 707357 COPIER RENTAL199-11-6269.15-001-51140055P0336095


092240 110.1809-24-2014 LONGHORN BUS SALES 707378 CONSOLE, ACTUATORS,SWITCH199-34-6319.00-999-599000126946

190.63707378 CONSOLE, ACTUATORS,SWITCH199-34-6319.00-999-599000127110

306.65707378 CONSOLE, ACTUATORS,SWITCH199-34-6319.00-999-599000127028


092241 25.0009-24-2014 MAYER-JOHNSON 707172 PURCHASE CD199-11-6395.00-104-523000BOARDMAKER

092242 613.8009-24-2014 NACOGDOCHES SHEET 707369 COMPRESSOR, RELAY199-51-6399.00-999-59900076368A

131.00707369 COMPRESSOR, RELAY199-51-6399.00-999-59900076486A


092243 2,205.0009-24-2014 NETCHEMIA, LLC 707389 TALENTED RECRUIT & HIRE199-41-6395.00-701-599000INV00001638

092244 11.4809-24-2014 NORTH TEXAS TOLLWA 707400 TOLLWAY FEES199-34-6498.34-999-59900073437085

092245 486.5009-24-2014 OLMSTED-KIRK PAPER 707356 CLEANER AND TOWELS199-34-6319.00-999-5990003377655

268.60707356 CLEANER AND TOWELS199-34-6319.00-999-5990003373312


092246 69.9909-24-2014 O'REILLY AUTO PARTS 707375 RECEIVER199-34-6319.00-999-5990002253-269166

419.94707375 RECEIVER199-34-6319.00-999-5990002253-269168

259.96707375 RECEIVER199-34-6319.00-999-5990002253-269003


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092247 78.4909-24-2014 ORIENTAL TRADING CO 707090 LIBRARY SUPPLIES865-12-6395.28-101-500000665512353-01

092248 1,661.5209-24-2014 PRICE INTERNATIONAL I 707361 INJECTOR KIT199-34-6319.00-999-599000269136F

092249 6,942.7509-24-2014 PRODUCTIVE SOLUTION 707106 Security System Upgrade199-52-6399.52-999-599000140922CNISD

30,000.00707106 Security System Upgrade698-51-6219.00-041-599000140922CNISD



46.74707168 PURCHASE SUPPLIES199-11-6395.00-102-5230006176735

287.89707277 SUPPLIES199-11-6395.DH-001-5300006295866

42.48707276 SUPPLIES199-11-6395.DH-041-5300006293827

29.74707276 SUPPLIES199-11-6395.DH-041-5300006295891

159.40707287 SUPPLIES199-11-6395.DH-101-5300006295805


092251 83.3609-24-2014 RED BALL OXYGEN CO 707377 OXYGEN, ACETYLENE199-34-6319.00-999-599000R782370

52.60707377 OXYGEN, ACETYLENE199-51-6399.00-999-599000R782369


092252 155.0009-24-2014 SAF-T-FIRST DRUG TES 707370 DRUG TEST199-34-6219.00-999-599000B4407

80.00707370 DRUG TEST199-34-6219.00-999-599000B4432


092253 320.2509-24-2014 SCHOOL NURSE SUPPL 707088 NURSING SUPPLIES199-33-6395.00-101-5990000496388

103.44707089 NURSING SUPPLIES199-33-6395.00-101-5990000496387


092254 569.0009-24-2014 SCOTT ELECTRIC 707075 Bulbs for Projectors199-11-6398.00-041-5231208682790

092255 330.0009-24-2014 SFA-HOSPITALITY ADMI 707069 Hospitality & Tourism Dept199-11-6411.76-001-522000ETIQUETTE

092256 103.5009-24-2014 SIGN SHOP 707294 BANNER240-35-6341.90-001-59900014.3025

092257 54.3309-24-2014 STANDARD COFFEE SE 707142 COFFEE SUPPLIES199-41-6395.00-750-599000142666751003

092258 203.3009-24-2014 STENHOUSE PUBLISHE 707227 SUPPLIES199-11-6395.DH-041-51100001084955

237.60707229 CAFE DVD199-11-6395.DH-101-51100001084949

203.30707227 SUPPLIES199-11-6395.DH-102-51100001084955


092259 1,141.8809-24-2014 STORER EQUIPMENT C 707373 MODULE199-51-6399.00-999-59900000083667

092260 4,979.0709-24-2014 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000960-087-864-0-0

1,744.72700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

44.48700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

1,110.03700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

1,251.70700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

271.35700673 ELECTRICITY199-51-6257.00-999-599000869-015-536-1-8

12,103.33700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7


092261 3,450.0009-24-2014 T.H.E. LAB 707366 START UP199-34-6219.00-999-59900016450

092262 31.4609-24-2014 TERRIFIC TEACHERS TR 707284 SUPPLIES865-11-6395.05-104-500000103514

20.24707284 SUPPLIES865-11-6395.05-104-500000103797

75.00707284 SUPPLIES865-11-6395.05-104-500000102170

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75.00707284 SUPPLIES865-11-6395.05-104-500000100903

68.54707284 SUPPLIES865-11-6395.05-104-500000102078

6.46707284 SUPPLIES865-11-6395.05-104-500000103761


092263 250.0009-24-2014 TEXAS ASSOCIATION O 707281 CONFERENCE FEE865-11-6395.05-104-50000074549

092264 125.0009-24-2014 TEXAS STATE UNIVERSI 707173 CONFERENCE FEES199-11-6411.00-041-52300023802

092265 125.0009-24-2014 ETMC CARTHAGE 707372 PHYSICAL199-34-6219.00-999-599000J. GLENN

146.00707372 PHYSICAL199-34-6219.00-999-599000C. MILLER


092266 9.1409-24-2014 TOLEDO AUTOMOTIVE S 707352 FUSE HOLDER, FILTERS, ANTIFREE199-34-6319.00-999-599000311086

22.80707352 FUSE HOLDER, FILTERS, ANTIFREE199-34-6319.00-999-599000311906








-170.23091992 08-28-2014 $34.76199-34-6319.00-999-5990000000303972

-83.99CREDIT-OVERPAYMENT199-34-6319.00-999-5990000000306085


092267 354.1009-24-2014 TWIN STATE TRUCKS IN 707355 BOLT, CONTROL, TUBE, SEAL199-34-6319.00-999-5990001015671

932.88707355 BOLT, CONTROL, TUBE, SEAL199-34-6319.00-999-5990001015067

2,903.26707355 BOLT, CONTROL, TUBE, SEAL199-34-6319.00-999-5990001015624




092268 117.9509-24-2014 TYLER TRUCK CENTER 707359 SENSOR KITS199-34-6319.00-999-599000PS520188395:01

092269 325.5509-24-2014 WAL-MART STORES INC 707165 PURCHASE SUPPLIES199-11-6395.00-041-52300003487



18.86707079 NURSE SUPPLIES199-33-6395.00-041-59900007120

329.35707079 NURSE SUPPLIES199-33-6395.00-041-59900005181





092271 88.5009-26-2014 ASW ENTERPRISES 707332 SPELLING UIL199-36-6499.00-041-599000249


86.14707395 BREAD240-35-6341.92-101-59900084021123692

14.60707395 BREAD240-35-6341.92-102-59900084021123694


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510.09707396 MILK240-35-6341.90-101-599000146087015

533.34707344 MILK240-35-6341.90-101-599000145634912

615.67707396 MILK240-35-6341.90-102-599000146087018

736.67707396 MILK240-35-6341.90-104-599000146087017

783.05707344 MILK240-35-6341.90-104-599000145634914


092274 14.0009-26-2014 CISD - TRANSPORTATIO 707145 CHS199-36-6499.34-001-591500707145

52.00707029 SHELBYVILLE199-36-6499.34-001-591500707029

412.00707028 LINDALE199-36-6499.34-001-591500707028

276.00707027 NEW SUMMERFIELD199-36-6499.34-001-591500707027

140.00707258 CHIRENO199-36-6499.34-001-599000707258

187.60707248 NAC865-11-6395.13-041-500000707248


092275 455.0009-26-2014 COLLEGE GUIDANCE C 707254 RENEWAL199-31-6395.AC-999-599000RENEWAL

092276 390.0009-26-2014 DUKE UNIVERSITY 707091 DUKE TIP PROGRAM199-31-6334.00-041-599000CENTER

092277 85.6709-26-2014 FIRMIN'S OFFICE CITY 700633 CARDSTOCK199-11-6395.DH-102-51100062866-0

65.98707417 SUPPLIES199-13-6395.DH-999-59900063181-0


092278 154.0309-26-2014 GREGORY, MATTHEW 707418 Lead4ward Workshop-Huntsville199-13-6399.DH-999-599000REIMBURSEME

092279 11,774.4009-26-2014 INTEGRITY PROMOTION 707393 FUNDRAISER865-11-6395.05-104-500000MOFFETT

092280 693.0009-26-2014 MASTER AUDIO VISUAL 700630 TECHNOLOGY SUPPLIES199-11-6398.00-101-52300015181

092281 175.4009-26-2014 MENTORING MINDS 707233 STAAR SUPPLIES199-11-6395.DH-101-530000174405


092283 274.8509-26-2014 OMNI HOTEL - FORT WO 707430 I.M. Texas 2014 IMCAT Conf.199-13-6411.DH-999-53000040016916448

264.50707430 I.M. Texas 2014 IMCAT Conf.199-13-6411.DH-999-53000040016916462


092284 -1,652.4009-26-2014 PEARSON EDUCATION CREDIT MEMO#6001298719 6/17/14211-31-6299.00-101-5300006001298719

1,652.40707260 CATE/TEXTBOOKS410-11-6321.00-001-52200074759450


092285 560.1809-26-2014 SAM'S CLUB DIRECT 707394 FOOD FOR CONCESSION STAND865-11-6395.05-041-500000001245

092286 300.0009-26-2014 TASA 707423 2014-2015 MEMBERSHIP199-13-6411.DH-999-53000009120029271

092287 220.0009-26-2014 VISUAL TECHNIQUES IN 707279 LAMINATING FILM199-11-6395.00-104-51100030672

092288 41.1409-26-2014 WAL-MART STORES INC 707280 SUPPLIES199-11-6395.00-104-51100002406

092289 83.1109-26-2014 WHEELER, BRETT 707180 REIMBURSEMENT199-11-6411.00-001-523000REIMBURSEME

092290 66.9309-26-2014 WHITE, CHELSI 707182 REIMBURSEMENT199-11-6411.00-101-523000REIMBURSEME

092291 43.4109-29-2014 ACE HARDWARE OF EA 707416 SUPPLIES FOR CLASSROOM865-11-6395.05-102-50000050210940

092292 752.9109-29-2014 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-

102.81700663 TELEPHONE SERVICE199-51-6256.00-999-599000936598-


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092293 34.4009-29-2014 BARR, LUCIANA 707421 UIL PLANNING MEETING199-36-6499.00-102-599000REIMBURSEME

092294 53.7509-29-2014 BROOKSHIRE BROTHER 707414 STAFF MEETING\ DRINKS865-11-6395.05-102-50000093607


165.54070614 SUPPLIES199-36-6399.01-001-59150096360052


092296 1,012.5009-29-2014 CAMPUS AGENDAS 707422 PROVIDE STUDENT PLANNERS199-11-6395.00-102-5110001003718

092297 296.9609-29-2014 CDW-GOVERNMENT, IN 707460 PHONES199-53-6395.00-999-599120PH21987

092298 442.2009-29-2014 CHEER DANCE SPIRIT 707408 CHEERLEADERS865-11-6395.13-001-500000315

092299 109.6309-29-2014 DAVIDSON DOCUMENT 707465 COPIER SERVICE CONTRACT199-41-6269.00-750-599000INV44336

092300 60.0009-29-2014 GENERAL TOOL & SUPP 707459 Helium Tank Lease199-31-6395.00-001-522000260018

092301 216.0009-29-2014 HAGOOD, JIM 707397 TWIRLING CONTEST199-36-6219.15-001-599400ENTRY FEE

092302 30.0009-29-2014 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2726-OCT

1,250.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2726-OCT


092303 29.9509-29-2014 SAWYER, KATHY 707318 REIMBURSEMENT199-11-6395.79-001-522000REIMBURSEME




092304 125.0009-29-2014 SCIENCE TCHRS ASSN 707461 CAST CONFERENCE199-13-6399.DH-999-5990003237269

125.00707461 CAST CONFERENCE199-13-6399.DH-999-5990003237404






092305 49.5009-29-2014 SUBWAY - CENTER 707415 STAFF MEETING865-11-6395.05-102-50000020259

092306 28.7809-29-2014 TATUM MUSIC COMPAN 707288 BATON865-11-6395.09-001-500000L138988

29.60707288 SUPPLIES865-11-6395.09-001-500000L116426

9.50707288 FINGER BUTTON865-11-6395.09-001-500000L116630

43.50707288 REPAIR865-11-6395.09-001-500000115953

35.50707288 REPAIR865-11-6395.09-001-500000116838

39.50707288 REPAIR865-11-6395.09-001-500000116851

32.50707288 REPAIR865-11-6395.09-001-500000116859

44.50707288 REPAIR865-11-6395.09-001-500000117331

29.50707288 REPAIR865-11-6395.09-001-500000117359

43.50707288 REPAIR865-11-6395.09-001-500000117424

39.50707288 REPAIR865-11-6395.09-001-500000117439


092307 92.5709-30-2014 AT&T MOBILITY 700665 CELL PHONE SERVICES199-51-6256.01-999-599000825117020

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092308 16.5809-30-2014 BOLES FEED COMPANY 707437 FIRST AID SUPPLIES199-36-6399.12-001-591500696805

140.40707450 TURKEY STARTER865-11-6395.23-001-500000697616


092309 143.1109-30-2014 BURGER KING - HENDE 707438 VOLLEYBALL MEALS199-36-6412.10-001-59150020089

092310 120.0009-30-2014 CISD - CAFETERIA FUND 707427 GIRLS SPORTS/CMS199-36-6411.13-001-5915000914-0004

168.00707426 GIRLS SPORTS/MIDDLE SCHOOL199-36-6411.13-001-5915000914-0001

100.00707425 PRESS BOX CATERING/FOOTBALL199-36-6411.13-001-5915000914-0002

99.80707424 PRESS BOX CATERING199-36-6411.13-001-5915000914-0002

100.00707428 PRESS BOX CATERING/FOOTBALL199-36-6411.13-001-5915000914-0006



82.32707439 KILGORE199-31-6411.00-041-523000707439

536.00707034 HARDIN-JEFFERSON199-36-6499.34-001-591500707034



222.00707030 HENDERSON199-36-6499.34-001-591500707030

336.96707042 KILGORE199-36-6499.34-001-591500707042














092312 1,172.7409-30-2014 COPELIN, ALEASE 707469 REIMBURSEMENT199-31-6411.00-001-522000REIMBURSEME

092313 676.7809-30-2014 CURTIS 1000 INC - SOUT 707499 RECEIPT BOOKS199-41-6395.00-750-5990004008466


092315 222.1309-30-2014 DELL MARKETING LP 707292 FUSER MAINT. KIT199-11-6395.00-101-511000XJJPFX9K1

092316 20.1009-30-2014 EAST LAMAR WATER SU 700669 WATER199-51-6255.00-999-599000ACCT#145

20.10700669 WATER199-51-6255.00-999-599000ACCT#158


092317 15.0009-30-2014 EAST TEXAS AWARDS & 707435 AWARDS199-36-6497.12-001-5915005089

092318 519.0009-30-2014 FIRMIN'S OFFICE CITY 707275 DRUM199-11-6395.00-101-51100063095-0

092319 83.4009-30-2014 GANDY INK 707382 SHIRTS FOR FOOD SERVICE199-41-6411.00-701-599000315935

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092320 176.0009-30-2014 HAWTHORNE 707148 RATING FORMS199-31-6334.00-101-599000520949

092321 242.7209-30-2014 HOCKENBERRY, JAMES 707492 TRAVEL EXPENSE199-41-6499.02-702-599000REIMBURSEME

092322 325.0009-30-2014 IMCAT 707463 ANNUAL CONFERENCE199-13-6411.DH-999-53000073915547

092323 387.8009-30-2014 JOHNSEN'S WHOLESAL 707451 FLORIST SUPPLIES199-11-6395.71-001-5220000000891679

092324 2,475.0009-30-2014 MATHESON TRI-GAS 707446 SUPPLIES199-11-6223.00-001-52200011455743834

552.00707446 SUPPLIES199-11-6223.00-001-52200011483208241

899.28707446 SUPPLIES199-11-6395.72-001-52200011483208241


092325 216.2009-30-2014 MESSICK PROPERTIES 707436 BOYS MS FOOTBALL MEALS199-36-6412.01-001-591500TEAM MEALS

214.20707432 CMS FOOTBALL MEALS199-36-6412.01-001-591500TEAM MEALS


092326 4.0009-30-2014 MOORE, DOUG 707412 REIMBURSEMENT/BOOKS199-36-6499.00-001-599000REIMBURSEME

4.86707412 REIMBURSEMENT/BOOKS199-36-6499.00-001-599000REIMBURSEME




1,055.69707405 REIMBURSEMENT/UIL MATERIALS199-36-6499.00-001-599000REIMBURSEME


092327 71.8409-30-2014 ORIENTAL TRADING CO 707323 SUPPLIES199-11-6395.DH-101-530000665716925-01

092328 8.9909-30-2014 QUILL CORPORATION 707390 PURCHASE SUPPLIES199-11-6395.00-001-5230006412835




116.44707300 SUPPLIES199-11-6395.00-101-5110006295765

308.97707299 TONER199-11-6395.00-101-5110006295776






81.89707290 COUNSELOR SUPPLIES199-31-6395.00-101-5990006349674


092329 80.8309-30-2014 RASH MELISSA 707503 TRAVEL REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

092330 233.5709-30-2014 SAWYER, JIM 707491 TRAVEL EXPENSE199-41-6499.02-702-599000REIMBURSEME

092331 100.5209-30-2014 SCHOOL NURSE SUPPL 707171 PURCHASE SUPPLIES - LIFE SKILL199-11-6395.00-041-5230000496835

100.52707171 PURCHASE SUPPLIES - LIFE SKILL199-11-6395.00-101-5230000496835

100.56707171 PURCHASE SUPPLIES - LIFE SKILL199-11-6395.00-104-5230000496835


092332 184.5309-30-2014 SUPERIOR TROPHIES 707449 CAPS AND T-SHIRTS865-11-6395.23-001-50000032284

456.29707449 CAPS AND T-SHIRTS865-11-6395.23-001-50000032292


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092333 105.0009-30-2014 TAHPERD 707468 GALVESTON CONVENTION199-13-6399.DH-999-599000A. BRETOS

092334 104.5209-30-2014 VISUAL TECHNIQUES IN 707310 LAMINATING SUPPLIES199-11-6395.00-101-51100030694


88.92707321 SUPPLIES199-11-6395.DH-101-53000005661


092336 293.3209-30-2014 WILKINS, DAN F. 707493 TRAVEL EXPENSE199-41-6499.02-702-599000REIMBURSEME

777,754.69Total For Computer Written Checks

End of Report

826,198.03Total Checks

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023681 187.2010-28-2014 FIRST FINANCIAL ADMIN DEDCH OCT DED LIFE INSURANCE163-00-2153.00-013-500000

10,949.15DEDCH OCT DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH OCT DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH OCT DED HEALTH INSURANCE163-00-2153.00-019-500000






1,286.20DEDCH OCT DED LIFE INSURANCE163-00-2153.00-106-500000

339.34DEDCH OCT DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH OCT DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH OCT DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH OCT DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,225.00DEDCH OCT DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH OCT DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


023682 300.0010-28-2014 REGION VII EDUCATION DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

023683 1,580.0010-28-2014 TEXAS TEACHERS DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

023684 79.1910-28-2014 GENWORTH LIFE INSUR DEDCH OCT DED HEALTH INSURANCE163-00-2153.00-074-500000

023685 365.5010-28-2014 ASSN OF TEXAS PROF E DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

023686 310.7410-28-2014 U.S. DEPARTMENT OF E DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

023687 449.1510-28-2014 TEXAS CLASSROOM TC DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-012-500000

023688 165.4410-28-2014 TEXAS AFT/PEG DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

023689 338.9910-28-2014 TEXAS GUARANTEED S DEDCH OCT DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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092337 49.3110-03-2014 ACE HARDWARE OF EA 700693 SUPPLIES199-11-6395.78-001-52200050207352

13.06707549 BLADE199-34-6399.00-999-59900050210931

128.97707548 BATTERY, VALVE, SEAT, POWER SN199-51-6399.00-999-59900050210791




24.99707547 STEM,WASHER SEAT199-51-6399.00-999-59900070042407

1.29707547 STEM,WASHER SEAT199-51-6399.00-999-59900070042406

23.56707546 BULBS199-51-6399.00-999-59900070042293

12.98707545 BULBS, BRACES, GRAVEL, WEED BL199-51-6399.00-999-59900050210821







30.12707544 PVC, BULBS, HINGES199-51-6399.00-999-59900070042408

51.54707544 PVC, BULBS, HINGES199-51-6399.00-999-59900070042106

8.70707544 PVC, BULBS, HINGES199-51-6399.00-999-59900070042339

9.00707544 PVC, BULBS, HINGES199-51-6399.00-999-59900050211438

2.25707543 FILTERS199-51-6399.00-999-59900070042433

12.04707543 FILTERS199-51-6399.00-999-59900070042424


092338 763.3510-03-2014 AMSAN TEXAS 707529 FILTERS199-51-6399.00-999-599000319623138

092339 119.2710-03-2014 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000409118-

092340 81.2010-03-2014 BOB EVANS 707542 MOWER BLADES199-34-6319.00-999-599000236356


451.47707454 MILK240-35-6341.90-101-599000146576992

340.18707454 MILK240-35-6341.90-102-599000146576995

676.87707454 MILK240-35-6341.90-104-599000146576994


092342 910.0010-03-2014 CARL, CARLENE 707563 CONTRACT SERVICES199-11-6216.00-001-523000SEPTEMBER

910.00707563 CONTRACT SERVICES199-11-6216.00-104-523000SEPTEMBER


092343 50.6310-03-2014 CENTER GLASS & TINTI 707519 GLASS REPAIR199-34-6249.00-999-599000007480

21.32707519 GLASS REPAIR199-34-6249.00-999-599000007488

64.88707519 GLASS REPAIR199-34-6249.00-999-599000007486

222.10707519 GLASS REPAIR199-34-6249.00-999-5990007437


092344 643.2810-03-2014 CENTER MOTOR COMP 707531 REPAIR, O RING199-34-6249.00-999-59900022760

34.31707531 REPAIR, O RING199-34-6249.00-999-599000120676


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092345 12.5010-03-2014 CENTER TIRE 707534 REPAIR199-34-6249.00-999-5990001558905

092346 328.8210-03-2014 CHADWICK, DEBORAH 707586 CONFERENCE EXPENSES199-41-6499.02-702-599000REIMBURSEME



244.00707043 HUNTINGTON199-36-6499.34-001-591500707043


092349 6,726.1710-03-2014 CITY OF CENTER 700670 WATER/SEWER/GARBAGE199-51-6255.00-999-599000M-0001

092350 50.0010-03-2014 CNA SURETY COMPANY 707520 BOND199-52-6398.00-999-59912069419391

092351 136.6410-03-2014 COBB, JERRETT T 707464 REIMBURSEMENT199-11-6411.72-001-522000REIMBURSEME

092352 160.0110-03-2014 COCA-COLA ENTERPRIS 707453 WATER/POWERADE240-35-6341.90-001-5990006291314407

76.08707453 WATER/POWERADE240-35-6341.90-102-5990006291314405


092353 40.2310-03-2014 COLORADO BOXED BEE 707456 COMMODITY240-35-6341.90-101-5990006914393

092354 349.6210-03-2014 COVINGTON LUMBER C 700694 SUPPLIES199-11-6395.78-001-52200050123349

150.85700694 SUPPLIES199-11-6395.78-001-52200050123131


092355 54,693.1010-03-2014 D & C CLEANING , INC 707560 JANITORIAL SERVICES199-51-6219.DC-999-59900031192

092356 39.2010-03-2014 DUVON, MATT 707556 MILEAGE REIMBURSEMENT199-11-6411.00-001-523000REIMBURSEME

092357 4.2610-03-2014 EAST TEXAS POULTRY 707528 BELT199-51-6399.00-999-59900070167266


122.46707539 BULBS, BALLAST199-51-6399.00-999-59900001-76844-01

331.98707539 BULBS, BALLAST199-51-6399.00-999-59900001-72901-05

252.05707539 BULBS, BALLAST199-51-6399.00-999-59900001-72901-04


092359 100.0010-03-2014 EWELL EQUIPMENT CO 707541 REPAIR199-34-6249.00-999-599000133235

092360 119.0010-03-2014 FEW READY MIX CONCR 707526 GRAVEL199-51-6399.00-999-59900050001

092361 200.0010-03-2014 FOUNTAIN PLUMBING 707523 CLEANOUT199-51-6249.00-999-59900003397

092362 33.7810-03-2014 H & S DISCOUNT FOODS 707561 PURCHASE SUPPLIES199-11-6395.00-001-52300000332038





092363 105.0010-03-2014 HARDY'S MACHINE & W 707533 WELD DOOR199-34-6249.00-999-599000163748

092364 151.2810-03-2014 HOCKENBERRY, JAMES 707584 MILEAGE199-41-6411.00-701-599000REIMBURSEME


400.03707457 FOOD240-35-6341.90-001-59900009227255

2,258.97707457 FOOD240-35-6341.90-101-59900009227252

3,229.49707457 FOOD240-35-6341.90-102-59900009227250

2,592.34707457 FOOD240-35-6341.90-102-59900009227253

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2,558.51707457 FOOD240-35-6341.90-104-59900009227256

239.18707457 SUPPLIES240-35-6342.90-101-59900009227252

372.16707457 SUPPLIES240-35-6342.90-102-59900009227250

975.40707457 SUPPLIES240-35-6342.90-102-59900009227250

392.27707457 SUPPLIES240-35-6342.90-102-59900009227253

43.14707457 SUPPLIES240-35-6342.90-104-59900009227256


092366 337.0210-03-2014 LONGHORN BUS SALES 707535 PANEL, ACTUATOR, SWITCHES199-34-6319.00-999-5990001272239

29.02707535 PANEL, ACTUATOR, SWITCHES199-34-6319.00-999-599000127240




092367 575.0010-03-2014 MARAKBIZ, LLC 707551 CONTRACT SERVICES199-11-6216.00-001-523000SEPTEMBER

092368 1,876.0410-03-2014 NALCOM WIRELESS CO 707527 RADIOS199-34-6319.00-999-59900047122

092369 239.1510-03-2014 NELSON, SHARON 707585 CONFERENCE EXPENSES199-41-6499.02-702-599000REIMBURSEME

092370 200.0010-03-2014 U S POST OFFICE 707488 POSTAGE199-11-6395.00-104-511000POSTAGE


36.17700686 SUPPLIES199-11-6395.76-001-5220006256700

34.06700686 SUPPLIES199-11-6395.76-001-5220006259868

17.84700686 SUPPLIES199-11-6395.79-001-5220006312732

83.28707176 MAGNETIC WANDS199-11-6395.DH-104-5300006598009

67.99707538 DATA STICK, CARTRIDGES199-34-6319.00-999-5990006396082



59.87707507 PENCILS,ERASER REFILLS199-41-6395.00-750-5990006576205

55.79700686 SUPPLIES244-11-6395.00-001-5220005269868

44.99700704 LOGITECH WIRELESS PRESENTER244-11-6395.75-001-5220006016409

40.99700704 POCKET LASER POINTER244-11-6395.79-001-5220006078211


092372 629.0410-03-2014 RAY JONES CHEVROLE 707530 MODULE AND KIT199-34-6319.00-999-59900035508

092373 196.2910-03-2014 SAFETY-KLEEN SYSTEM 707524 WASTE AND USED OIL199-34-6319.00-999-59900064461733

092374 3,503.6510-03-2014 SNIDER'S PAINT & BODY 707537 REPAIR199-34-6249.00-999-5990006778

092375 2,152.5010-03-2014 C STONE THERAPY SER 707517 CONTRACT SERVICES199-11-6216.00-101-523000SEPTEMBER

1,537.50707517 CONTRACT SERVICES199-11-6216.00-102-523000SEPTEMBER

2,460.00707517 CONTRACT SERVICES199-11-6216.00-104-523000SEPTEMBER


092376 1,965.0010-03-2014 STORER EQUIPMENT C 707540 COMPRESSOR199-51-6399.00-999-59900000083803

092377 155.0010-03-2014 TAEA HEADQUARTERS 707512 ART CONFERENCE199-13-6411.00-102-511000A. HERON

092378 108.0010-03-2014 TEXAS COUNSELING AS 707406 MEMBERSHIP FEES199-31-6395.00-102-599000V. WILLIAMS

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092379 250.0010-03-2014 TEXAS SCHOOL NURSE 707511 TSNO-CONFERENCE199-33-6411.00-102-59900074529

092380 356.0010-03-2014 THE MADE-RITE COMPA 707455 JUICE240-35-6341.90-102-5990001162781

092381 14.3610-03-2014 TWIN STATE TRUCKS IN 707536 SOCKET, TERMINAL, DRIVE199-34-6319.00-999-5990001010491

36.58707536 SOCKET, TERMINAL, DRIVE199-34-6319.00-999-5990001010750

506.65707536 SOCKET, TERMINAL, DRIVE199-34-6319.00-999-5990001016024


092382 333.5610-03-2014 TYLER TRUCK CENTER 707532 SWITCH199-34-6319.00-999-599000PS520190509:01

092383 15.0010-03-2014 THE UNIVERSITY OF TE 707513 SUPPLIES199-36-6499.00-102-599000UIL SUPPLIES





103.42707114 SUPPLIES199-11-6395.71-001-52200009888

159.75707114 SUPPLIES199-11-6395.71-001-52200000645

244.15707114 SUPPLIES199-11-6395.71-001-52200005742

76.52700696 SUPPLIES199-11-6395.76-001-52200009348

133.79700696 SUPPLIES199-11-6395.76-001-52200008059

85.49700696 SUPPLIES199-11-6395.76-001-52200004904

33.01700696 SUPPLIES199-11-6395.76-001-52200004504

51.38700696 SUPPLIES199-11-6395.76-001-52200000875

55.58700696 SUPPLIES199-11-6395.76-001-52200000454

81.46700696 SUPPLIES199-11-6395.76-001-52200009043

34.20070621 OFFICE SUPPLIES199-41-6395.00-750-59900003101

29.47070619 CATERING SUPPLIES240-35-6341.90-001-59900000355










092385 115.0010-03-2014 WATSON FLORIST 707557 SYMPATHY-PAM DOGGETT199-41-6499.02-702-599000080589

092386 787.3810-03-2014 WILSON, EMMA LEE 707516 CONTRACT SERVICES199-11-6216.00-001-523000SEPTEMBER




092387 83.1110-03-2014 WULF, MICKEY 707554 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000REIMBURSEME

83.11707554 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000REIMBURSEME


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092388 1,270.0010-07-2014 APPLE INC 707333 20 iPAD MINIS199-11-6398.00-001-5230004297140706

500.00707333 20 iPAD MINIS199-11-6398.00-041-5230004297140706

1,270.00707333 20 iPAD MINIS199-11-6398.00-101-5230004297140706

1,270.00707333 20 iPAD MINIS199-11-6398.00-102-5230004297140706

1,270.00707333 20 iPAD MINIS199-11-6398.00-104-5230004297140706

279.00707330 IPAD MINI199-12-6398.00-102-5991204297151723



092390 1,248.3110-07-2014 BARCO PRODUCTS CO 707434 ENTRANCE MATS199-51-6399.03-999-599000091401338


21.90707567 BREAD240-35-6341.92-102-59900084021123834

102.20707567 BREAD240-35-6341.92-104-59900084021123833



733.14707568 MILK240-35-6341.90-101-599000147028822

667.77707568 MILK240-35-6341.90-102-599000147028825

728.07707568 MILK240-35-6341.90-104-599000147028824


092393 58.2510-07-2014 BROOKSHIRE SYDNEY 707591 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

092394 324.1310-07-2014 CDW-GOVERNMENT, IN 707327 FLEXCAM199-11-6395.00-041-511000PR04311

770.18707398 PROJECTORS199-11-6395.00-102-511000PQ49208


092395 58.8010-07-2014 CISD - TRANSPORTATIO 707494 PF199-11-6499.34-101-511000707494

58.80707496 PF199-11-6499.34-101-511000707496

30.80707497 PF199-11-6499.34-101-511000707497

16.52707479 PF199-36-6499.34-001-599400707479

16.52707481 PF199-36-6499.34-001-599400707481

16.80707482 PF199-36-6499.34-001-599400707482

16.52707483 PF199-36-6499.34-001-599400707483


092396 199.0010-07-2014 COLLEGE & CAREER PR 707613 RENEWAL199-31-6395.AC-999-599000RENEWAL

092397 9,110.4710-07-2014 DEEP EAST TEXAS ELE 700672 ELECTRICITY199-51-6257.00-999-5990001168151001

34.76700672 ELECTRICITY199-51-6257.00-999-5990001168151003

172.23700672 ELECTRICITY199-51-6257.00-999-5990001168151004

2,820.20700672 ELECTRICITY199-51-6257.00-999-5990001168151005

88.91700672 ELECTRICITY199-51-6257.00-999-5990001168151006

42.12700672 ELECTRICITY199-51-6257.00-999-5990001168151007

24.19700672 ELECTRICITY199-51-6257.00-999-5990001168151008

483.09700672 ELECTRICITY458-51-6257.00-751-5240001168151002


092398 49.0010-07-2014 EQUAL OPPORTUNITY P 707614 RENEWAL199-31-6395.AC-999-599000154886-R1

49.00707614 RENEWAL199-31-6395.AC-999-599000298489-R1

49.00707614 RENEWAL199-31-6395.AC-999-5990009140-R1


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092399 137.7610-07-2014 FAUSETT, RHONDA 707572 REIMBURSEMENT240-35-6411.00-999-599000REIMBURSEME

092400 150.0010-07-2014 FIRMIN'S OFFICE CITY 707083 OFFICE SUPPLIES199-11-6395.00-101-51100062951-0

55.12707083 OFFICE SUPPLIES199-11-6395.00-101-51100062951-1

54.45700624 SUPPLIES199-11-6395.DH-101-53000062869-0


092401 30.0010-07-2014 LIGHT & CHAMPION NE 707588 NOTICE OF PUBLIC MEETING199-41-6395.00-750-599000INV#8487

30.00707588 NOTICE OF PUBLIC MEETING199-41-6395.00-750-599000INV#8488


092402 350.7910-07-2014 MENTORING MINDS 707322 MATH SUPPLIES199-11-6395.DH-101-530000175491



092405 52.0010-07-2014 PITNEY BOWES - SUPPL 707419 Metered Supplies199-11-6395.00-101-511000848488

092406 4,000.0010-07-2014 SANFORD & SONS INC 707589 GROUNDS MAINTENANCE199-51-6249.02-999-5990001572

092407 149.4010-07-2014 CLASSROOM DIRECT / S 707093 NURSE SUPPLIES199-33-6395.00-101-599000208113375575

092408 87.3610-07-2014 TIME FOR KIDS 707590 SUPPLIES199-11-6395.DH-102-5300003415497514

092409 3,371.7210-07-2014 TOLEDO AUTOMOTIVE S 707521 COMPRESSOR, HARNES, DEF, BRAKE199-34-6319.00-999-599000311075

25.04707521 COMPRESSOR, HARNES, DEF, BRAKE199-34-6319.00-999-599000314256

















092410 36.0010-07-2014 WAL-MART STORES INC 707486 FLM & CES199-11-6395.DH-101-53000003428

101.34707486 FLM & CES199-11-6395.DH-104-53000003428



486.26707073 COPIER RENTAL199-11-6269.00-104-511000076171426


092412 22,500.0010-10-2014 4 FRONT NETWORK TEC 707324 COMPUTERS199-53-6398.00-999-59912033929

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26.97707212 SUPPLIES199-11-6395.72-001-52200050211942

128.95707212 SUPPLIES199-11-6395.72-001-52200050211252

123.57707587 SUPPLIES199-11-6395.72-001-52200050211116

54.97707587 SUPPLIES244-11-6395.72-001-5220005021116


092414 86.5010-10-2014 ASW ENTERPRISES, 707558 UIL SUPPLIES199-36-6499.00-102-599000472

092415 70.0810-10-2014 BIMBO BAKERIES USA 707632 BIMBO240-35-6341.92-001-59900084021123960

96.36707632 BIMBO240-35-6341.92-001-59900084021123989

94.90707632 BIMBO240-35-6341.92-104-59900084021123958


092416 115.0910-10-2014 BLUE BELL CREAMERIE 707597 BLUE BELL240-35-6341.90-001-599000021092754515

132.96707597 BLUE BELL240-35-6341.90-102-599000021092754516


092417 409.5010-10-2014 BLUE MOOSE TEES 707433 TENNIS SUPPLIES199-36-6399.08-001-591500141490

092418 48.7410-10-2014 BOLES FEED COMPANY 707657 SUPPLIES865-11-6395.23-001-500000699453


348.38707631 BORDEN240-35-6341.90-001-599000147971620

418.05707596 MILK240-35-6341.90-101-599000147518764

290.42707596 MILK240-35-6341.90-102-599000147518767

655.60707602 BORDEN240-35-6341.90-104-599000147518766


092420 463.2010-10-2014 BUCK SPRINGS WATER 707599 RIDER WATER240-35-6341.90-001-599000004103

092421 216.2510-10-2014 CHEM-SERV INC 707598 CHEMICALS240-35-6342.90-001-599000098883

104.80707598 CHEMICALS240-35-6342.90-101-599000098882

63.95707598 CHEMICALS240-35-6342.90-102-599000098880

104.80707598 CHEMICALS240-35-6342.90-104-599000098881


092422 78.0010-10-2014 CICI'S PIZZA - LUFKIN 707667 TRAVEL/TENNIS MEALS199-36-6412.08-001-591500TEAM MEALS

092423 37.5010-10-2014 CISD - CAFETERIA FUND 707573 COOKIES865-11-6395.05-104-5000000914-0012

092424 100.0010-10-2014 CISD - CAFETERIA FUND 707673 CATERING - SHACK MEETING199-11-6399.SH-001-5110000914-0011

092425 36.4010-10-2014 CISD - TRANSPORTATIO 707501 FIRE STATION199-11-6499.34-101-511000707501

39.20707498 FIRE STATION199-11-6499.34-101-511000707498

33.60707502 FIRE STATION199-11-6499.34-101-511000707502

33.60707500 FIRE STATION199-11-6499.34-101-511000707500

24.00707475 POULTRY FESTIVAL199-11-6499.34-104-511000707475


74.48707562 KILGORE199-13-6411.00-041-511000707562

274.00707044 JASPER199-36-6499.34-001-591500707044

272.00707045 DIBOLL199-36-6499.34-001-591500707045

4.00707508 CHS199-36-6499.34-001-591500707508

14.00707509 CHS199-36-6499.34-001-591500707509

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198.80707569 WHITEHOUSE199-36-6499.CH-001-599000707569


092426 1,316.8410-10-2014 CKL SOLUTIONS 707600 EQUIPMENT REPAIR240-35-6342.90-001-59900012571

310.17707600 EQUIPMENT REPAIR240-35-6342.90-001-59900012538

306.48707600 EQUIPMENT REPAIR240-35-6342.90-102-59900012559


092427 106.7610-10-2014 COCA-COLA ENTERPRIS 707595 COCA COLA240-35-6341.90-001-5990006291314913

86.88707595 COCA COLA240-35-6341.90-102-5990006291314907



837.67707580 SUPPLIES199-11-6395.78-001-52200050122754

56.07707580 SUPPLIES199-11-6395.78-001-52200050120775

212.19707580 SUPPLIES199-11-6395.78-001-52200050123712

33.99707580 SUPPLIES199-11-6395.78-001-52200050123715


092429 1,790.0010-10-2014 ESGI 707660 License (12 Months)199-11-6395.DH-104-530000Q#125685

092430 2,500.0010-10-2014 EZTASK.COM INC 707615 WEBSITE HOSTING199-53-6259.00-999-599120NSE1820

092431 36.8410-10-2014 FIRMIN'S OFFICE CITY 707286 EASEL PADS199-11-6395.DH-101-53000063093-1

335.94707610 TONER/ATHLETICS199-36-6399.00-001-59150063427-0


092432 150.0010-10-2014 HALLSVILLE UIL CONGR 707635 ENTRY FEES/UIL DISTRICT CONGRE199-36-6499.00-001-599000ENTRY FEE

092433 385.0010-10-2014 HAMBURGER DEPOT - J 707666 FOOTBALL MEALS199-36-6412.01-001-591500TEAM MEALS


2,764.32707601 FOOD240-35-6341.90-101-59900009293121

3,422.28707601 FOOD240-35-6341.90-102-59900009293120

3,112.03707601 FOOD240-35-6341.90-104-59900009293123

201.00707601 SUPPLIES240-35-6342.90-104-59900009293123

286.34707601 SUPPLIES240-35-6349.90-001-59900009293122

245.49707601 SUPPLIES240-35-6349.90-101-59900009293121

344.85707601 SUPPLIES240-35-6349.90-102-59900009293120


092435 167.9010-10-2014 LEHMAN'S PIPE & STEEL 707506 SUPPLIES199-11-6395.71-001-522000257397

451.26707506 SUPPLIES199-11-6395.72-001-522000257397


092436 749.9710-10-2014 MOORE, DOUG 707636 ASUS COMPUTER/REIMBURSEMENT199-36-6499.00-001-599000REIMBURSEME

734.20707637 UIL/REIMBURSEMENT/CROWN AWARD199-36-6499.00-001-599000REIMBURSEME


092437 94.9010-10-2014 MORPHOTRUST USA 707652 FINGERPRINTING FEES199-41-6499.02-702-59900048386

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092438 16.0010-10-2014 PITNEY BOWES INC 707656 SERVICE -EQUIPMENT MAINTENANCE199-11-6395.00-001-511000807224

155.00707655 METER RENTAL199-11-6395.00-001-511000748004

16.00707656 SERVICE -EQUIPMENT MAINTENANCE199-11-6395.00-104-511000807223

117.00707654 METER RENTAL199-11-6395.00-104-511000748003


092439 120.0010-10-2014 PITNEY BOWES - SUPPL 707518 PURCHASE SUPPLIES199-21-6395.00-999-523000942356

092440 155.0010-10-2014 PIZZERIA 707665 FOOTBALL TRAVEL MEALS199-36-6412.01-001-591500FOOTBALL


17.84707566 SUPPLIES199-11-6395.00-001-5220006081853

62.83707566 SUPPLIES199-11-6395.00-001-5220006010160


-70.00CREDIT MEMO199-11-6395.00-041-5230006435945

650.22707514 SUPPLIES199-11-6395.00-102-5110006627338

1,096.15707514 SUPPLIES199-11-6395.00-102-5110006622175

27.54707514 SUPPLIES199-11-6395.00-102-5110006681269

26.32707514 SUPPLIES199-11-6395.00-102-5110006681268

304.21707514 SUPPLIES199-11-6395.00-102-5110006617145

96.89707616 TONER CARTRIDGE199-41-6395.00-750-5990006739307

438.31707525 TONER FOR PRINTER199-53-6395.00-999-5991206620222


092442 6,007.7110-10-2014 R & D DISTRIBUTING LT 707644 GASOLINE/DIESEL199-34-6311.34-999-599000165574

6,531.77707644 GASOLINE/DIESEL199-34-6311.34-999-599000164934

7,681.23707644 GASOLINE/DIESEL199-34-6311.34-999-599000165187

3,070.87707644 GASOLINE/DIESEL199-34-6311.34-999-599000165982


092443 308.0010-10-2014 SCOTT ELECTRIC 707075 Bulbs for Projectors199-11-6398.00-041-5231208678812

092444 520.0010-10-2014 SCRIPT T-Z 707564 PEP SQUAD SHIRTS865-11-6395.15-041-50000026 SHIRTS

092445 293.3310-10-2014 SHADIX, JESSICA 707581 REIMBURSEMENT244-11-6411.71-001-522000MILEAGE

27.85707581 REIMBURSEMENT244-11-6411.71-001-522000MEALS




092448 12.0010-10-2014 TMEA REGION 21 VOCA 707640 CONTEST ENTRANT/CHOIR199-11-6395.CH-001-511000ENTRY FEE

092449 425.0010-10-2014 TWOGETHER DESIGNS 707639 MU ALPHA THETA SHIRTS865-11-6395.29-001-500000111

650.00707633 RIDERNATION/YEARBOOK865-11-6395.55-001-500000109






161.44707582 SUPPLIES199-11-6395.71-001-52200005025

69.65707582 SUPPLIES244-11-6395.71-001-52200005025


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092452 460.0010-10-2014 WHEELER, NIC 707559 REIMBURSEMENT199-11-6411.73-001-522000REIMBURSEME

092453 324.0010-10-2014 WILF & HENDERSON PC 707653 AUDIT FY 8/31/2014199-41-6212.00-750-59900024398


433.83707648 COPIER RENTAL199-11-6269.00-041-511000076171447

662.74707648 COPIER RENTAL199-11-6269.00-041-511000076171448

90.62707646 COPIER RENTAL199-11-6269.00-041-511000075920771

159.07707646 COPIER RENTAL199-11-6269.00-041-511000075920772

159.07707646 COPIER RENTAL199-11-6269.00-041-511000075920773



092456 144.5410-13-2014 BIMBO BAKERIES USA 707681 BIMBO240-35-6341.92-101-59900084021123959

51.10707681 BIMBO240-35-6341.92-102-59900084021123957



603.90707682 MILK240-35-6341.90-102-599000147971622

851.96707682 MILK240-35-6341.90-104-599000147971621


092458 60.0010-13-2014 BRETOS, ALEXIS 707606 REIMBURSEMENT199-13-6411.00-101-511000REIMBURSEME

092459 346.7910-13-2014 CAPITAL ONE, N. A. 707700 RUGS - CES STUDENTS199-11-6395.DH-101-5110005750

576.09707700 RUGS - CES STUDENTS211-11-6395.00-101-5300005750


092460 345.0010-13-2014 CISD - CAFETERIA FUND 707609 Watch D O G's865-11-6395.05-101-5000000914-0008

092461 149.4710-13-2014 COCA-COLA ENTERPRIS 707680 COCA-COLA240-35-6341.90-001-5990006291315404

092462 206.2510-13-2014 COMDATA 707699 FUEL199-34-6311.34-999-599000XY749090414

344.89707699 FUEL199-34-6311.34-999-599000XY749100414


092463 150.0010-13-2014 CRISIS PREVENTION IN 707687 PROVIDER RENEWAL199-11-6395.00-102-5230000021779

150.00707687 PROVIDER RENEWAL199-11-6395.CR-001-5230000021778


092464 104.6510-13-2014 EMBASSY SUITES SAN 707688 LODGING FEES199-11-6411.00-102-52300082440099

092465 62.8610-13-2014 ETA HAND2MIND 707649 GRID BOARDS199-11-6395.DH-102-53000050627571

092466 20.0010-13-2014 FEHER, TIFFANY 707693 WORKSHOP EXPENSES199-11-6411.00-001-523000REGISTRATION

82.88707693 WORKSHOP EXPENSES199-11-6411.00-001-523000MILEAGE



092468 460.5010-13-2014 HAGLUND LAW FIRM PC 700701 LEGAL SERVICES199-41-6211.00-702-59900012171


2,679.64707684 FOOD240-35-6341.90-101-59900010061455

.03707684 FOOD240-35-6341.90-101-59900010061455

4,210.06707684 FOOD240-35-6341.90-102-59900010061450

40.32707684 FOOD240-35-6341.90-102-59900010061454

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2,851.78707684 FOOD240-35-6341.92-104-59900010061466

248.29707684 FOOD240-35-6342.90-001-59900010061465

292.74707684 FOOD240-35-6342.90-101-59900010061455

843.05707684 FOOD240-35-6342.90-101-59900010061455

33.53707684 PAPER GOODS240-35-6342.90-102-59900010061449

225.09707684 PAPER GOODS240-35-6342.90-102-59900010061450

162.33707684 FOOD240-35-6342.90-104-59900010061466


092470 255.5010-13-2014 LRP PUBLICATIONS 707184 PURCHASE MATERIALS199-11-6395.CR-001-5230004243232

092471 350.7910-13-2014 MENTORING MINDS 707235 STAAR SUPPLIES199-11-6395.DH-102-530000175601

092472 1,804.4810-13-2014 PIONEER PRODUCTS, IN 707683 CLEANING PRODUCTS240-35-6342.90-001-599000SI-78964

092473 700.0010-13-2014 U S POST OFFICE 707697 PURCHASE POSTAGE199-21-6395.00-999-523000POSTAGE

092474 220.9910-13-2014 QUILL CORPORATION 707410 HS-COUNSELOR SUPPLIES199-31-6334.00-001-5990006454652

88.98707410 HS-COUNSELOR SUPPLIES199-31-6334.00-001-5990006514151



38.24707607 SUPPLIES199-31-6395.00-101-5990006775735




092477 1,221.9810-13-2014 WAL-MART STORES INC 707604 SUPPLIES199-11-6395.00-101-51100007401

242.03707583 SUPPLIES199-11-6395.76-001-52200007425

73.33707583 SUPPLIES199-11-6395.76-001-52200002533

78.37700638 SUPPLIES199-11-6395.DH-102-53000004997

89.70707672 BATTERIES/SUPPLIES199-31-6334.00-001-59900006063

73.99707605 SUPPLIES199-31-6395.00-101-59900007402

193.35707583 SUPPLIES244-11-6395.76-001-52200001600

64.46707583 SUPPLIES244-11-6395.76-001-52200002533

27.56707489 SUPPLIES865-11-6395.05-104-50000005060

39.18707489 SUPPLIES865-11-6395.05-104-50000004854

131.39707489 SUPPLIES865-11-6395.05-104-50000006387

307.55707603 SUPPLIES865-12-6395.28-101-50000007403



092479 323.4010-15-2014 BARNES AND NOBLE IN 700648 INTO THE WILD199-11-6395.DH-001-530000399045

092480 83.1810-15-2014 BARR, LUCIANA 707730 TRAVEL REIMBURSEMENT211-13-6411.00-102-530000REIMBURSEME

092481 9.0810-15-2014 BECKER'S SCHOOL SUP 707729 SUPPLIES263-11-6395.00-001-5250001265278

73.09707729 SUPPLIES263-11-6395.00-104-5300001265277

76.91707729 SUPPLIES263-11-6395.00-104-5300001265278


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092482 20.5010-15-2014 BRISTER, LORI 707753 REIMBURSEMENT FOR SUPPLIES199-11-6395.DH-104-530000REIMBURSEME


55.94700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

29.74700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


092484 86.4010-15-2014 CISD - CAFETERIA FUND 707755 COOKIES WITH THE COUNSELOR211-61-6395.00-104-5300001014-0014


092486 296.1010-15-2014 DALLAS MIDWEST 707329 FURNITURE199-11-6397.00-041-511000EC065616-TDQ

202.84707329 FURNITURE199-11-6397.00-041-511000ECO65268-BRT

269.08707329 FURNITURE199-11-6397.00-041-511000EC065268-KFI

216.84707329 FURNITURE199-11-6397.00-041-511000ECO65268-RAO


092487 73.0810-15-2014 FIRMIN'S OFFICE CITY 707698 WHITE CARD STOCK199-11-6395.DH-102-53000063500-0

54.45700622 WHITE CARDSTOCK199-11-6395.DH-104-53000062868-0


092488 1,487.2010-15-2014 GANDY INK 707470 BETA SHIRTS865-11-6395.16-041-500000316844

092489 197.4010-15-2014 GF EDUCATORS 707634 SUPPLIES199-11-6395.DH-101-530000GF-66

092490 274.6810-15-2014 HILTON GARDEN INN AU 707756 1 RM 2 NIGHTS TASB CONFERENCE199-34-6411.00-999-5990003148993051

092491 420.3610-15-2014 DALLAS CENTRAL MARK 707726 CAST CONVENTION199-13-6399.DH-999-59900068763081

420.36707726 CAST CONVENTION199-13-6399.DH-999-59900068763080


092492 186.1310-15-2014 JOHNSEN'S WHOLESAL 707704 FLOWERS199-11-6395.71-001-5220000000893833

7.95707704 FLOWERS199-11-6395.71-001-5220000000893825


092493 128.7010-15-2014 KAGAN PUBLISHING 707752 USA TOUR WORKSHOP199-13-6399.DH-999-599000707505

092494 401.3510-15-2014 LAKESHORE LEARNING 707552 PURCHASE MATERIALS199-11-6395.00-101-5230001582311014

092495 165.0010-15-2014 LEGAL DIGEST 707170 WORKSHOP FEE199-31-6411.00-102-52300010782

092496 185.0010-15-2014 NACAC (NATIONAL ASS 707728 RENEWAL199-31-6395.AC-999-599000693708


092498 3,165.0010-15-2014 PSAT/NMSQT 707708 PSAT TESTS199-31-6334.AP-001-599000PSAT TESTS

092499 34.6510-15-2014 REALLY GOOD STUFF 707647 SUPPLIES199-11-6395.DH-101-5300004954274

149.82707647 SUPPLIES199-11-6395.DH-102-5300004954274



092501 250.0010-15-2014 TSNO TREASURER 707714 Registration199-33-6411.00-041-599000111159


12.96707643 SUPPLIES865-11-6395.05-104-50000005061


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092503 510.0010-17-2014 ALERT SERVICES INC 707737 SIDELINE PKG 2014199-36-6399.04-001-59150051863300


092505 1,074.9910-17-2014 BARCO PRODUCTS CO 707458 FOOR MAT240-35-6395.00-999-599000091401469

092506 160.6410-17-2014 BARNES, DERICK 707789 FOOTBALL OFFICIALS 9/12/14199-36-6219.01-001-591000OFFICIAL

092507 75.0010-17-2014 BARNES, MICHAEL 707782 FOOTBALL OFFICIALS 9/12/14199-36-6219.01-001-591000OFFICIAL

092508 126.2310-17-2014 BLUE BELL CREAMERIE 707706 BLUE BELL240-35-6341.90-101-599000021092824568


481.62707705 MILK240-35-6341.90-101-599000148461889

351.47707705 MILK240-35-6341.90-102-599000148461892

627.00707705 MILK240-35-6341.90-104-599000148461891


092510 70.0010-17-2014 BOYD, CLINT 707769 FOOTBALL OFFICIALS 9/19/14199-36-6219.01-001-591000OFFICIAL

092511 70.0010-17-2014 BRYANT, BILL 707770 FOOTBALL OFFICIALS 9/19/14199-36-6219.01-001-591000OFFICIAL

092512 78.3410-17-2014 BURGER KING - LINDAL 707743 TENNIS TEAM MEALS199-36-6412.08-001-59150020088

092513 70.0010-17-2014 CAMP, JAMES 707766 FOOTBALL CLOCK OPERATOR 9/19/1199-36-6219.01-001-591000OFFICIAL

092514 22.0010-17-2014 CARTHAGE OFFICE SUP 707712 OFFICE SUPPLIES199-23-6395.00-041-599000108986

092515 96.0010-17-2014 COLLE, ROBERT JR. 707792 FOOTBALL OFFICIALS 9/25/14199-36-6219.01-001-591000OFFICIAL

092516 95.2410-17-2014 COOPER, JOSEPH 707784 FOOTBALL OFFICIALS 9/12/14199-36-6219.01-001-591000OFFICIAL

092517 191.8510-17-2014 DISCOUNT SCHOOL SU 707592 SUPPLIES199-11-6395.DH-101-530000D20061920101

092518 160.0010-17-2014 EBERENZ, CAROL 707711 HEADBANDS FOR DANCE TEAM865-11-6395.17-041-500000209063

092519 70.0010-17-2014 ETHRIDGE, WILLIAM CH 707772 FOOTBALL OFFICIALS 9/19/14199-36-6219.01-001-591000OFFICIAL

092520 294.9910-17-2014 FIRMIN'S OFFICE CITY 707715 CARDSTOCK199-11-6395.DH-101-53000063538-0

092521 100.0010-17-2014 FOSTER, JAMES 707790 VOLLEYBALL OFFICIAL 9/22/14199-36-6219.10-001-591000OFFICIAL

092522 3,098.5510-17-2014 GANDY INK 707420 FIELD TRIP SHIRTS865-11-6395.05-101-500000615966

092523 59.9910-17-2014 GOODWIN, KEVIN 707741 REIMBURSEMENT/ATHLETICS199-36-6399.00-001-591500REIMBURSEME

092524 100.7010-17-2014 HENDERSON, WYATT 707777 FOOTBALL CLOCK OP. 9/12/14199-36-6219.01-001-591000OFFICIAL

092525 17.4710-17-2014 ISTE 707820 WORKSHOP199-11-6399.TI-041-511000373955

092526 100.7010-17-2014 IVY, MIKE 707775 FOOTBALL CLOCK OP. 9/12/14199-36-6219.01-001-591000OFFICIAL

118.03707765 FOOTBALL CLOCK OPERATOR 9/9/14199-36-6219.01-001-591000OFFICIAL



28.76707707 FOOD240-35-6342.90-101-59900010086692


092528 75.0010-17-2014 LAND, RICK 707786 FOOTBAL OFFICIALS 9/12/14199-36-6219.01-001-591000OFFICIAL

092529 40.0010-17-2014 LIKER, AARON 707793 FOOTBALL OFFICIALS 9/25/14199-36-6219.01-001-591000OFFICIAL

40.00707763 JV FOOTBALL OFFICIALS199-36-6219.01-001-591000OFFICIAL


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092530 40.0010-17-2014 LIKER, JASON 707794 FOOTBALL OFFICIALS 9/25/14199-36-6219.01-001-591000OFFICIAL

40.00707764 JV FOOTBALL OFFICIALS199-36-6219.01-001-591000OFFICIAL


092531 90.0010-17-2014 MAZZIO'S 707735 JV TENNIS TEAM MEALS199-36-6412.08-001-59150042302

90.00707734 TENNIS TEAM MEALS199-36-6412.08-001-59150042301


092532 75.1910-17-2014 MCDONALD'S OF HEND 707738 TENNIS TEAM MEALS199-36-6412.08-001-591500TEAM MEALS

092533 221.4210-17-2014 McDONALD'S - WOODVIL 707739 FOOTBALL TEAM MEALS199-36-6412.01-001-591500TEAM MEALS

092534 38.0410-17-2014 MESSICK PROPERTIES 707746 TRACK MEALS199-36-6412.04-001-591500TEAM MEALS

092535 269.6410-17-2014 OMNI CHEER 707448 POMS FOR CHEERLEADING865-11-6395.13-041-500000PO45498901015

092536 112.8010-17-2014 PIERCE, RICK 707762 JV FOOTBALL OFFICIALS199-36-6219.01-001-591000OFFICIAL

092537 75.0010-17-2014 REGION VII ESC 707278 WORKSHOP199-13-6399.DH-999-599000173679

092538 103.3010-17-2014 RICHARDS, RALPH 707803 FOOTBALL OFFICIALS 9/12/14199-36-6219.01-001-591000OFFICIAL

092539 109.5510-17-2014 RISNER, JACKIE 707767 FOOTBALL OFFICIAL 9/19/14199-36-6219.01-001-591000OFFICIAL

092540 460.0010-17-2014 TEXAS ASSN OF SEC SC 707710 DUES FOR ASST. PRINCIPAL199-23-6395.00-041-599000DUES

092541 133.6010-17-2014 TILLERY, MICHAEL K 707791 VOLLEYBALL OFFICIAL 9/22/14199-36-6219.10-001-591000OFFICIAL

092542 175.0010-17-2014 TYLL, TYRONE 707811 MEDICAL SUPPLIES & EQUIPMENT199-11-6395.77-001-522000MED.

500.00707811 MEDICAL SUPPLIES & EQUIPMENT244-11-6395.77-001-522000MED.


092543 200.0010-17-2014 WASKOM ATHLETIC 707747 VOLLEYBALL ENTRY FEE199-36-6499.10-001-599500ENTRY FEE

092544 70.0010-17-2014 WOODS, JOHN 707768 FOOTBALL OFFICIAL/9/19/14199-36-6219.01-001-591000OFFICIAL

092545 3,498.6010-20-2014 ACCELERATE LEARING 707594 STEMscopes Lic. Online Only410-11-6399.00-041-51100021063

1,953.00707594 STEMscopes Lic. Online Only410-11-6399.00-102-51100021063



092547 239.5010-20-2014 AUTO-CHLOR SERVICES 707740 CHEMICALS240-35-6342.90-001-5990004030625

134.00707740 CHEMICALS240-35-6342.90-101-5990004030628

134.00707740 CHEMICALS240-35-6342.90-102-5990004030627

182.00707740 CHEMICALS240-35-6342.90-104-5990004030626



55.48707736 BREAD240-35-6341.92-102-59900084021124088

116.80707736 BREAD240-35-6341.92-104-59900084021124090



598.31707733 MILK240-35-6341.90-101-599000148916747

606.50707733 MILK240-35-6341.90-102-599000148916750

722.43707733 MILK240-35-6341.90-104-599000148916749


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955.88070614 SUPPLIES199-36-6399.14-001-59150096305893


092551 28.0010-20-2014 CISD - TRANSPORTATIO 707440 WATER PLANT199-11-6499.34-101-511000707440

85.12707441 KILGORE199-13-6411.00-104-511000707441

84.00707473 KILGORE199-31-6411.00-102-523000707473

83.44707054 LONGVIEW199-36-6499.34-001-591500707054

286.00707053 LONGVIEW199-36-6499.34-001-591500707053

286.00707051 LONGVIEW199-36-6499.34-001-591500707051

286.00707050 LONGVIEW199-36-6499.34-001-591500707050

292.00707049 LONGVIEW199-36-6499.34-001-591500707049

292.00707048 LONGVIEW199-36-6499.34-001-591500707048

280.00707047 LONGVIEW199-36-6499.34-001-591500707047

294.00707056 JACKSONVILLE199-36-6499.34-001-591500707056

232.00707057 LUFKIN199-36-6499.34-001-591500707057

90.00707570 SAN AUGUSTINE199-36-6499.34-001-599000707570

82.32707617 SPRING HILL199-36-6499.34-001-599400707617

408.80707621 SPRING HILL199-36-6499.34-001-599400707621

411.60707618 SPRING HILL199-36-6499.34-001-599400707618

411.60707619 SPRING HILL199-36-6499.34-001-599400707619

411.60707620 SPRING HILL199-36-6499.34-001-599400707620

411.60707622 SPRING HILL199-36-6499.34-001-599400707622

411.60707623 SPRING HILL199-36-6499.34-001-599400707623

411.60707658 SPRING HILL865-11-6395.13-041-500000707658


092552 1,626.4010-20-2014 COMFORT INN - CONRO 707817 HOTEL RESERVATIONS199-36-6499.13-001-599500

092553 148.0510-20-2014 DALLAS MIDWEST 707329 FURNITURE199-11-6397.00-041-511000ECO65616-TDQ

092554 452.6810-20-2014 DISCOUNT SCHOOL SU 707703 CHART TABLETS199-11-6395.DH-101-530000D20091250101

092555 394.7910-20-2014 GF EDUCATORS 707696 PRACTICE BOOKS199-11-6395.DH-102-530000GF-73

092556 78.6210-20-2014 HAMPTON INN & SUITES 707818 HOTEL RESERVATION/10-31-14199-36-6499.13-001-5995000560041604

-78.62707818 NEEDS MORE ROOMS199-36-6499.13-001-5995000560041604


092557 161.0810-20-2014 KYOCERA DOCUMENT S 707357 COPIER RENTAL199-11-6269.15-001-51140055P0344644

092558 160.0010-20-2014 PADILLA POLL 707819 PADILLA POLL SUBSCRIPTION/2014199-36-6399.00-001-5915001742062

092559 3,033.6410-20-2014 PANOLA COLLEGE 707724 FALL TUITION199-11-6223.00-001-522000FALL 2014 141Q

8,469.86707724 FALL TUITION199-11-6223.00-001-522000FALL 2014 141S

78,791.00707724 FALL TUITION199-11-6223.AP-001-521000FALL 2014 141S

2,200.00707724 FALL TUITION199-11-6223.AP-001-521000FALL 2014 134Q

3,716.36707724 FALL TUITION199-11-6223.AP-001-521000FALL 2014 141Q


092560 269.9910-20-2014 QUILL CORPORATION 707702 FILING CABINET/COUNSELOR OFFIC199-11-6395.00-001-5110007018215


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71.28707758 SUPPLIES199-11-6395.DH-041-5300007068839

35.67707758 SUPPLIES199-11-6395.DH-041-5300007006796

25.49707758 CMS199-11-6395.DH-041-5300007004270

32.29707716 STERILE ALCOHOL PADS199-11-6395.DH-102-5300006987323

199.90707719 LINED CHART TABLET199-11-6395.DH-102-5300007026237


-10.18CREDIT MEMO199-31-6334.00-001-5990006552356


092561 300.0010-20-2014 REGION VI ESC 707249 STAAR INTERVENTION WORKSHOP199-13-6399.DH-999-599000012730

092562 267.7710-20-2014 CLASSROOM DIRECT / S 700695 SUPPLIES199-11-6395.78-001-522000308102091105

546.71700695 SUPPLIES244-11-6395.78-001-522000308102091105

73.11700695 SUPPLIES244-11-6395.78-001-522000208113450747



32.41700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

13.53700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

20.22700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


092564 257.0010-20-2014 TCEA 707717 REGISTRATION244-11-6411.76-001-5220004571740





092566 2,205.0010-22-2014 ACT STUDENT SERVICE 707731 ACT TESTING VOUCHERS199-31-6334.AC-001-59900031591859

092567 126.0010-22-2014 ADOLFO'S PIZZA 707874 TENNIS TEAM MEALS 10/13/14199-36-6412.08-001-591500833965

092568 198.9210-22-2014 ALBERT, RICHARD 707829 VOLLEYBALL OFFICIAL 9/16/14199-36-6219.10-001-591000OFFICIAL

092569 75.0010-22-2014 BERRY, TOM 707834 FOOTBALL OFFICIAL 9/5/14199-36-6219.01-001-591000OFFICIAL


73.00707807 BREAD240-35-6341.90-104-59900084021124142



092572 120.4010-22-2014 BROWN, TYLER 707826 FOOTBALL OFFICIAL 10/2/14199-36-6219.01-001-591000OFFICIAL

092573 220.8010-22-2014 BSN SPORTS SUPPLY G 707840 ATHLETIC SUPPLIES199-36-6399.04-001-5915000015776

092574 175.4210-22-2014 BURKE CENTER 707861 CONTRACT SERVICES199-11-6216.00-001-523000SEPTEMBER

092575 75.0010-22-2014 CAMP, JAMES 707836 FOOTBALL OFFICIAL 9/5/14199-36-6219.01-001-591000OFFICIAL

092576 96.8210-22-2014 CAROLINA BIOLOGICAL 707749 SAFETY GOGGLES199-11-6395.DH-041-53000048910422

092577 233.2710-22-2014 CENTRAL RESTAURANT 707641 MOP SINK199-51-6399.00-999-59900011203172


236.25707810 CHEMICALS240-35-6342.90-101-599000099221

79.95707810 CHEMICALS240-35-6342.90-104-599000099219


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092579 120.0010-22-2014 CISD - CAFETERIA FUND 707319 SUPTS./ SENATOR MEETING199-41-6499.02-702-5990001014-0004

275.00707319 BOARD MEETINGS199-41-6499.02-702-5990001014-0001



238.00707058 HUNTINGTON199-36-6499.34-001-591500707058

128.00707124 TATUM199-36-6499.34-001-591500707124

184.00707125 TATUM199-36-6499.34-001-591500707125

186.00707127 TATUM199-36-6499.34-001-591500707127

184.00707128 TATUM199-36-6499.34-001-591500707128

178.00707129 TATUM199-36-6499.34-001-591500707129

184.00707130 TATUM199-36-6499.34-001-591500707130

296.00707132 DIBOLL199-36-6499.34-001-591500707132

266.00707133 JASPER199-36-6499.34-001-591500707133

300.00707676 LONGVIEW199-36-6499.34-001-591500707676

164.00707783 CARTHAGE199-36-6499.34-001-591500707783

52.00707571 SHELBYVILLE199-36-6499.34-001-599000707571

52.08707624 TATUM199-36-6499.34-001-599400707624

260.40707625 TATUM199-36-6499.34-001-599400707625

260.40707626 TATUM199-36-6499.34-001-599400707626

254.80707627 TATUM199-36-6499.34-001-599400707627

263.20707628 TATUM199-36-6499.34-001-599400707628

263.20707629 TATUM199-36-6499.34-001-599400707629

263.20707630 TATUM199-36-6499.34-001-599400707630

215.60707773 SFA199-36-6499.34-001-599400707773

218.40707774 SFA199-36-6499.34-001-599400707774

428.40707776 SFA199-36-6499.34-001-599400707776

221.20707778 SFA199-36-6499.34-001-599400707778

218.40707779 SFA199-36-6499.34-001-599400707779

201.60707780 SFA199-36-6499.34-001-599400707780

43.12707781 SFA199-36-6499.34-001-599400707781

196.00707055 LONGVIEW199-36-6499.34-001-599554707055

128.80707131 TATUM199-36-6499.34-001-599554707131

215.60707055 LONGVIEW199-36-6499.34-001-599555707055

128.80707131 TATUM199-36-6499.34-001-599555707131

268.80707771 TATUM865-11-6395.13-041-500000707771


092581 20.0010-22-2014 CLAY, BRYAN K 707868 REIMBURSEMENT/TRANSPORTATION199-36-6499.34-001-591500REIMBURSEME


092583 510.0010-22-2014 COMPUTER AUTOMATIO 707862 CONTRACT SERVICES199-11-6216.00-001-523000SEPTEMBER






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092584 130.2410-22-2014 COOK, PAULA 707843 VOLLEYBALL OFFICIAL 9/15/14199-36-6219.10-001-591000OFFICIAL

092585 1,863.8410-22-2014 DALLAS MIDWEST 707329 FURNITURE199-11-6397.00-041-511000EC065268-VIR

092586 70.0010-22-2014 ELAM, THOMAS 707824 FOOTBALL OFFICIAL 10/2/14199-36-6219.01-001-591000OFFICIAL

092587 83.6010-22-2014 ELSOM, ROBERT 707832 VOLLEYBALL OFFICIAL 8/26/14199-36-6219.10-001-591000OFFICIAL

092588 162.5010-22-2014 FOBBS, JOHNNY SR 707827 VOLLEYBALL OFFICIAL 9/23/14199-36-6219.10-001-591000OFFICIAL

092589 78.6210-22-2014 HAMPTON INN & SUITES 707911 ROOMS FOR REGIONAL199-36-6499.13-001-59950081949230

78.62707911 ROOMS FOR REGIONAL199-36-6499.13-001-59950085161205




092590 113.6410-22-2014 HENDERSON, WYATT 707839 FOOTBALL OFFICIAL 9/5/14199-36-6219.01-001-591000OFFICIAL

092591 120.0010-22-2014 HUMBLE ISD 707873 ENTRY FEES/CROSS COUNTRY199-36-6499.13-001-599500ENTRY FEE

092592 75.0010-22-2014 IPPOLITO, JOHN 707833 FOOTBALL OFFICIAL 9/5/14199-36-6219.01-001-591000OFFICIAL


2,719.73707805 FOOD240-35-6341.90-101-59900010136403

4,068.08707806 FOOD240-35-6341.90-102-59900010136402

2,945.00707805 FOOD240-35-6341.90-104-59900010136405

301.32707806 FOOD240-35-6342.90-001-59900010136404

398.82707805 FOOD240-35-6342.90-101-59900010136403

321.27707806 FOOD240-35-6342.90-102-59900010136402

172.09707805 FOOD240-35-6342.90-104-59900010136405


092594 75.0010-22-2014 LAMBERT, SCOTT 707838 FOOTBALL OFFICIAL 9/5/14199-36-6219.01-001-591000OFFICIAL


092596 75.0010-22-2014 LIKER, AARON 707835 FOOTBALL OFFICIAL 9/5/14199-36-6219.01-001-591000OFFICIAL

092597 70.0010-22-2014 LIKER, JASON 707825 FOOTBALL OFFICIAL 10/2/14199-36-6219.01-001-591000OFFICIAL

092598 250.0010-22-2014 LRP PUBLICATIONS 707860 PURCHASE AUDIO CONFERENCE224-11-6395.00-001-523000CD1409-1W

092599 75.3310-22-2014 McDONALD'S - JACKSON 707875 TENNIS TEAM MEALS 10/13/14199-36-6412.08-001-591500TEAM MEALS

092600 214.2010-22-2014 MCDONALD'S - LONGVIE 707872 FOOTBALL TEAM MEALS 10-10-14199-36-6412.01-001-591500TEAM MEALS

201.92707876 FOOTBALL TEAM MEALS 10/9/14199-36-6412.01-001-591500TEAM MEALS


092601 180.7010-22-2014 MESSICK PROPERTIES 707870 FOOTBALL TEAM MEALS/10-17-14199-36-6412.01-001-591500TEAM MEALS

64.92707869 CROSS COUNTRY TEAM MEALS199-36-6412.04-001-591500TEAM MEALS

105.32707871 VOLLEYBALL MEALS 9/30/14199-36-6412.10-001-591500TEAM MEALS


092602 180.0010-22-2014 PALOMINO ROQUE 707912 CROSS COUNTRY TEAM MEALS199-36-6412.04-001-591500REGIONAL

120.00707912 CROSS COUNTRY TEAM MEALS199-36-6412.05-001-591500REGIONAL


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092603 322.0010-22-2014 PEDIATRIC REHABILITA 707864 CONTRACT SERVICES199-11-6216.00-001-52300036-0914

514.80707864 CONTRACT SERVICES199-11-6216.00-101-52300036-0914




092604 138.8410-22-2014 RICHARDSON, BILLY 707837 FOOTBALL OFFICIAL 9/5/14199-36-6219.01-001-591000OFFICIAL

092605 3,750.0010-22-2014 SIMPLE SOLUTIONS 707856 RECONDITION JD 1200A BALL FIEL199-36-6399.00-001-591500982014


092607 75.0010-22-2014 TBTEA 707855 REGISTRATION244-11-6411.73-001-522000H. PARRISH

092608 67.5010-22-2014 TEXAS GLACIER ICE AN 707841 5 GALLON WATER/ATHLETICS199-36-6412.01-001-591500012064

092609 135.2010-22-2014 TILLERY, MICHAEL K 707830 VOLLEYBALL OFFICIAL 9/16/14199-36-6219.10-001-591000OFFICIAL

135.20707879 VOLLEYBALL OFFICIAL 10/7/14199-36-6219.10-001-591000OFFICIAL


092610 12.9810-22-2014 WAL-MART STORES INC 707750 PEROXIDE, ALCOHOL WIPES199-11-6395.DH-041-53000008715

113.00707651 SUPPLIES199-11-6395.DH-102-53000004887


092611 315.0010-22-2014 WALSH, ANDERSON, GA 707859 PROFESSIONAL SERVICES199-11-6216.00-001-523000455292

43.00707859 PROFESSIONAL SERVICES199-11-6216.00-001-523000455296











092612 143.6010-22-2014 WARREN, SARAH K 707828 VOLLEYBALL OFFICIAL 9/23/14199-36-6219.10-001-591000OFFICIAL




092613 168.8010-22-2014 WELCH, SANDRA 707878 VOLLEYBALL OFFICIAL 10/7/14199-36-6219.10-001-591000OFFICIAL

092614 49.0010-22-2014 WINTERGREEN ORCHA 707727 CAREER INFO199-31-6395.00-001-52200017235

092615 27.3610-24-2014 ACE HARDWARE OF EA 707899 NUMBERS, BROOMS, COUP199-34-6319.00-999-59900050214219

86.73707899 NUMBERS, BROOMS, COUP199-34-6319.00-999-59900050212118



891.90707815 CMS AWNING PROJECT199-51-6399.00-999-59900050213836

171.00707906 VENTS, CONDUIT199-51-6399.00-999-59900050212741

15.30707906 VENTS, CONDUIT199-51-6399.00-999-59900050212300

1,868.40707906 VENTS, CONDUIT199-51-6399.00-999-59900050212133

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1.24707906 VENTS, CONDUIT199-51-6399.00-999-59900050214033

6.49707906 VENTS, CONDUIT199-51-6399.00-999-59900050213847

22.46707906 VENTS, CONDUIT199-51-6399.00-999-59900050213660

12.03707906 VENTS, CONDUIT199-51-6399.00-999-59900070042735

2.49707906 VENTS, CONDUIT199-51-6399.00-999-59900070042727

25.32707905 ROOF PATCH, GUTTER,199-51-6399.00-999-59900070042878




13.48707904 PAINT199-51-6399.00-999-59900070042479

60.17707904 PAINT199-51-6399.00-999-59900050213796

2.24707903 FILTERS, PAINT, TAPE199-51-6399.00-999-59900070042508



89.06707902 ROOF COAT, BRACKET, TOIL SEAT199-51-6399.00-999-59900050212823







.84707902 ROOF COAT, BRACKET, TOIL SEAT199-51-6399.00-999-59900070042712







11.70707901 WIRE, CONDUIT, FILTERS199-51-6399.00-999-59900050212870














7.98707900 DOOR, BOTTOM, ELECT199-51-6399.00-999-59900070042443



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26.38707801 SUPPLIES199-53-6395.00-999-59912050213795


092616 500.0010-24-2014 AMERICAN 707897 MONTHLY199-51-6299.01-999-599000160136


115.34707913 BREAD240-35-6341.92-101-59900084021124230

102.20707913 BREAD240-35-6341.92-102-59900084021124227

124.10707913 BREAD240-35-6341.92-104-59900084021124228



160.65707916 ICE CREAM240-35-6341.90-102-599000021092894612

160.65707916 ICE CREAM240-35-6341.90-104-599000021092894615


092619 13.6010-24-2014 BOB EVANS 707895 BLADE RETAINER199-51-6399.00-999-599000236193

092620 313.5010-24-2014 BORDEN DAIRY COMPA 707915 MIILK240-35-6341.90-001-599000150032103

284.73707915 MILK240-35-6341.90-001-599000149571332

394.80707915 MILK240-35-6341.90-101-599000149571331

551.37707915 MILK240-35-6341.90-101-599000150032102

383.18707915 MILK240-35-6341.90-102-599000149571334

561.67707915 MILK240-35-6341.90-102-599000150032105

701.76707915 MILK240-35-6341.90-104-599000150032104

571.46707915 MILK240-35-6341.90-104-599000149571333


092621 300.0010-24-2014 BROOMFIELD, KAYLA 707884 DANCE TEAM ROUTINE865-11-6395.17-041-500000DANCE


2,396.39707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014264535

1,379.77707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014248864

470.40707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014248867

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014264534

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014248867

449.74707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014248869

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014248869

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014248868

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014248869

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014248870

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014248867

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014248867

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014248867


092623 145.7610-24-2014 CDW-GOVERNMENT, IN 707612 SUPPLIES199-53-6395.00-999-599120PZ76897

52.11707612 SUPPLIES199-53-6395.00-999-599120QB42280

96.66707611 POWER CABLE/VGA SPLITTER199-53-6395.00-999-599120QB94367

96.66707611 POWER CABLE/VGA SPLITTER199-53-6395.00-999-599120QD68584

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211.75707611 POWER CABLE/VGA SPLITTER199-53-6398.00-999-599120QD68584

18,646.45707326 MS RENEWAL199-53-6399.01-999-599120QF29781


092624 12.5010-24-2014 CENTER TIRE 707890 REPAIR, MOUNT & BALANCE199-34-6249.00-999-5990001558974

40.00707890 REPAIR, MOUNT & BALANCE199-34-6249.00-999-5990001559564





33.06700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

38.03700671 NATURAL GAS199-51-6258.00-999-5990002689440-2

216.83700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

28.15700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

32.44700671 NATURAL GAS199-51-6258.00-999-5990008385125-3



49.17707887 RAGS199-34-6319.00-999-599000494131500


092627 18.0010-24-2014 CISD - CAFETERIA FUND 707795 REFRESHMENTS FOR MEETING865-11-6395.05-101-5000001014-0003

092628 86.8810-24-2014 COCA-COLA ENTERPRIS 707914 DRINKS240-35-6341.90-102-5990006291315914

092629 31.6010-24-2014 COVINGTON LUMBER C 707888 LUMBER, REPELANT199-51-6399.00-999-59900050124814

93.30707888 LUMBER, REPELANT199-51-6399.00-999-59900050123916


092630 76.6010-24-2014 DOGGETT, PAMELA 707922 TRAVEL REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

76.60707922 TRAVEL REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME


092631 912.0010-24-2014 DYKES, LEON 707930 TEAM TENNIS REGIONAL MEALS199-36-6499.13-001-599500TEAM MEALS


092633 55.5010-24-2014 ELLISON EDUCATIONAL 707760 MEDIA SUPPLIES199-11-6395.00-101-5110002939360

092634 79.6710-24-2014 GALLS 707892 LOCK OUT TOOL, BATTERIES199-52-6395.00-999-599000002470084

61.27707892 LOCK OUT TOOL, BATTERIES199-52-6395.00-999-599000002461828


092635 177.1010-24-2014 HOLIDAY INN EXPRESS 707925 TAGT Conference199-13-6411.DH-041-52100068794705

177.10707925 TAGT Conference199-13-6411.DH-101-52100068794705

177.10707925 TAGT Conference199-13-6411.DH-102-52100068794705


092636 216.2010-24-2014 HOLIDAY INN EXPRESS 707926 TAHPERED CONVENTION199-13-6399.DH-999-59900068109650

092637 630.0010-24-2014 KAGAN PUBLISHING 707505 MATERIALS199-13-6399.DH-999-599000478117


2,472.49707931 FOOD240-35-6341.90-101-59900010203592

2,694.74707931 FOOD240-35-6341.90-102-59900010203593

3,762.91707931 FOOD240-35-6341.90-104-59900010203594

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261.74707931 FOOD240-35-6342.90-001-59900010203591

324.84707931 FOOD240-35-6342.90-101-59900010203592

851.21707931 FOOD240-35-6342.90-102-59900010203593

211.79707931 PAPER240-35-6342.90-104-59900010203594


092639 321.2910-24-2014 LONGHORN BUS SALES 707894 PANEL, CONSOLE199-34-6319.00-999-599000127751

155.54707894 PANEL, CONSOLE199-34-6319.00-999-599000127804


092640 300.0010-24-2014 NAMMB MARCHING CON 707723 AREA MARCHING CONTEST199-36-6499.15-001-599400ENTRY FEE

092641 129.9910-24-2014 OFFICE DEPOT CREDIT 707515 TEA COUNSELOR STANDARDS199-11-6397.00-102-511000732996734001

092642 214.8010-24-2014 PANOLA COLLEGE 707920 TEXTBOOK TRAN#0646199-11-6223.00-001-5220000646

092643 99.7510-24-2014 PRODUCTIVE SOLUTION 707490 PROJECTOR SCREEN199-11-6397.00-102-511000141017CNISD

092644 249.8810-24-2014 QUILL CORPORATION 707918 DRUMS FOR PRINTER199-41-6395.00-750-5990007205959

195.48707917 TONER CARTRIDGE199-41-6395.00-750-5990007205952

5.07707800 OFFICE SUPPLIES199-53-6395.00-999-5991207083298

11.89707800 OFFICE SUPPLIES199-53-6395.00-999-5991207101901

18.69707800 OFFICE SUPPLIES199-53-6395.00-999-5991207080966


092645 74.3610-24-2014 RADNEY, AMANDA 707848 REIMBURSEMENT199-13-6411.00-101-511000REIMBURSEME




092647 102.0010-24-2014 SIGN SHOP 707885 SIGNS FOR CMS865-11-6395.05-041-50000014.3071

092648 2,400.0010-24-2014 SPECIAL MOMENTS 707909 JERKY FUNDRAISER865-11-6395.05-041-5000001304

1,560.00707909 JERKY FUNDRAISER865-11-6395.05-041-5000001302



1,698.09700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

12.73700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

1,028.27700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

44.00700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

104.91700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

334.40700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

146.73700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

323.43700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

32.64700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

282.95700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

325.38700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

1,338.79700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

840.47700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

42.76700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

7,313.42700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

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1,139.23700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

276.31700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

9,742.33700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7


092650 83.8510-24-2014 W E SWORD COMPANY 707896 LOCK BODY199-51-6399.00-999-599000232679

092651 48.2810-24-2014 TERRIFIC TEACHERS TR 707850 SUPPLIES865-11-6395.05-101-500000102397

32.33707850 SUPPLIES865-11-6395.05-101-500000106218

2.69707850 SUPPLIES865-11-6395.05-101-500000104560


092652 4.9910-24-2014 TOLEDO AUTOMOTIVE S 707886 KNOB, SOLENOID, BULBS, FILTERS199-34-6319.00-999-599000312695

12.30707886 KNOB, SOLENOID, BULBS, FILTERS199-34-6319.00-999-599000312924




















092653 193.4810-24-2014 TWIN STATE TRUCKS IN 707889 BOLT, LOCK NUT, WASHER199-34-6319.00-999-5990001016350

092654 160.0010-24-2014 ULINE 707645 BAGS199-11-6395.DH-101-53000062334602

258.67707645 BAGS199-11-6395.DH-102-53000062334602


092655 649.4610-24-2014 VICTORY SOUNDS COM 707891 GAM HORN REPLACE AND TEST199-51-6249.00-999-5990007428

092656 723.0010-24-2014 VISUAL TECHNIQUES IN 707813 BOXLIGHT PROJECTOR244-11-6395.79-001-52200030920


183.47707115 SUPPLIES199-11-6395.71-001-52200008351

25.42707575 SUPPLIES199-11-6395.76-001-52200002964

38.70707575 SUPPLIES199-11-6395.76-001-52200003635

24.34707575 SUPPLIES199-11-6395.76-001-52200004267

81.23707575 SUPPLIES199-11-6395.76-001-52200006649

108.77707575 SUPPLIES199-11-6395.76-001-52200007225

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66.82707575 SUPPLIES199-11-6395.76-001-52200007946

7.48707575 SUPPLIES199-11-6395.76-001-52200005332

11.92707575 SUPPLIES199-11-6395.76-001-52200008560

119.87707575 SUPPLIES199-11-6395.76-001-52200007907

61.86707575 SUPPLIES199-11-6395.76-001-52200001392

94.26707575 SUPPLIES199-11-6395.76-001-52200005680

83.03707816 CATERING240-35-6341.90-001-59900006409

399.90707471 CATERING240-35-6341.90-001-59900003210

13.54707471 CATERING240-35-6341.90-001-59900006489

61.98707471 CATERING240-35-6341.90-001-59900006298





27.62707471 CATERING240-35-6341.90-001-59900001498

92.09707816 CATERING240-35-6341.90-001-59900007106

5.24707816 CATERING240-35-6341.90-001-59900002663

28.20707816 CATERING240-35-6341.90-001-59900002715

-17.19CREDIT MEMO240-35-6341.90-001-59900006409

17.90707403 SUPPLIES865-11-6395.05-102-50000006000

114.50707403 SUPPLIES865-11-6395.05-102-50000007312

171.36707403 SUPPLIES865-11-6395.05-102-50000007295

146.94707748 SUPPLIES865-11-6395.23-001-50000002726


092658 178.2110-24-2014 ZONES 707553 IPAD COVERS199-11-6398.00-001-523000S38585480102

37.00707553 IPAD COVERS199-11-6398.00-101-523000S38585480102

138.65707553 IPAD COVERS199-11-6398.00-102-523000S38585480102

39.55707553 IPAD COVERS199-11-6398.00-102-523000S38585480101

178.21707553 IPAD COVERS199-11-6398.00-104-523000S38585480101





092660 5,031.0010-27-2014 CVS FLAGS 707960 BACKPACK PROGRAM SUPPORT865-11-6395.58-001-500000FLAGS

092661 647.0010-27-2014 THE ACADEMIES, INC. 707985 TRAINING244-11-6411.31-001-522000001

092662 34.2310-27-2014 WAL-MART STORES INC 707935 CLASS SUPPLIES199-11-6395.76-001-52200002721

82.48707935 CLASS SUPPLIES244-11-6395.76-001-52200002721


092663 22,655.3710-30-2014 APPLE INC 707802 MACBOOK PRO (30)199-53-6398.00-999-5991204302907798

7,314.63707802 MACBOOK PRO (30)199-53-6399.00-999-5990004302907798



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092665 141.7210-30-2014 BEYOND PLAY LLC 707691 PURCHASE SPEECH MATERIALS199-11-6395.00-041-523000596790

141.72707691 PURCHASE SPEECH MATERIALS199-11-6395.00-101-523000596790






374.13707963 MILK240-35-6341.90-101-599000150539166

365.52707963 MILK240-35-6341.90-102-599000150539169

568.44707963 MILK240-35-6341.90-104-599000150539168


092668 46.9910-30-2014 BROOKSHIRE BROTHER 707992 BEBEE'S RETIREMENT PARTY865-11-6395.05-102-50000094112

092669 472.6310-30-2014 CAPSTONE PRESS, INC 707713 SUPPLIES199-12-6249.00-104-599000CII0407986

472.62707713 SUPPLIES865-11-6395.05-104-500000CII0407986


092670 1,007.5010-30-2014 CARL, CARLENE 708018 CONTRACT SERVICES224-11-6216.00-001-523000OCTOBER

1,007.50708018 CONTRACT SERVICES224-11-6216.PS-104-523000OCTOBER


092671 400.0010-30-2014 CASA OF DEEP EAST TE 707995 DONATION865-11-6395.05-041-500000DONATION

092672 100.0010-30-2014 CENTER NOON LIONS C 707997 DUES FOR DR. HOCKENBERRY199-41-6411.00-701-599000DUES

092673 100.0010-30-2014 CHAIDEZ, STEPHANIE 707940 REIMBURSEMENT/LOST CALCULATOR865-12-6395.28-001-500000REIMBURSEME

092674 135.0010-30-2014 CISD - CAFETERIA FUND 707947 CMS GIRL SPORTS MEALS 10/16/14199-36-6411.13-001-5915001014-0006

135.00707949 CMS GIRL SPORTS MEALS 10/20/14199-36-6411.13-001-5915001014-0008

135.00707948 CMS GIRL SPORTS MEALS 10/13/14199-36-6411.13-001-5915001014-0007

249.50707998 PAYDAY LUCHEON865-11-6395.05-102-5000000914-0011

342.00707994 WATCH DOGS MEETING865-11-6395.05-102-5000000914-0008


092675 40.0010-30-2014 CISD - STUDENT ACTIVT 707967 NHS-HOMECOMING MUM & GARTER865-11-6395.32-001-500000HOMECOMING

092676 18.0010-30-2014 CISD - TRANSPORTATIO 707385 FIRE STATION199-11-6499.34-104-511000707385

18.00707386 FIRE STATION199-11-6499.34-104-511000707386

25.20707387 FIRE STATION199-11-6499.34-104-511000707387

25.20707388 FIRE STATION199-11-6499.34-104-511000707388

276.00707677 LONGVIEW199-36-6499.34-001-591500707677

117.04707139 ATLANTA199-36-6499.34-001-591500707139

418.00707138 ATLANTA199-36-6499.34-001-591500707138

418.00707137 ATLANTA199-36-6499.34-001-591500707137

12.00707136 SHUTTLE199-36-6499.34-001-591500707136

12.00707135 SHUTTLE199-36-6499.34-001-591500707135

270.00707194 JASPER199-36-6499.34-001-591500707194

308.00707785 LUFKIN199-36-6499.34-001-599400707785


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092677 35.3310-30-2014 CITIBANK 707467 SUPPLIES199-41-6395.00-750-5990009049

48.94707467 SUPPLIES199-41-6395.00-750-5990009049

93.95707467 SUPPLIES199-41-6395.00-750-5990009049

379.24707098 Hotel199-41-6411.00-701-5990003028

319.40700645 BOARD MEETING SUPPLIES199-41-6499.02-702-5990009049

10.43708006 TEA CERTIFICATION/FINGERPRINTI199-41-6499.02-702-5990009049

39.50708006 TEA CERTIFICATION/FINGERPRINTI199-41-6499.02-702-5990009049

197.40707085 12 VOLT POWER SUPPLIES199-53-6395.00-999-5991209049

1.40707328 MACBOOK BATTERY199-53-6395.00-999-5991209049

81.36707328 MACBOOK BATTERY199-53-6395.00-999-5991209049

-1.26CREDIT MEMO 10-03 CARD 9049199-53-6395.00-999-5991206357

2.63707325 IPAD REPAIR SUPPLIES199-53-6399.00-999-5991209049






-2.36CREDIT MEMO 10-03 CARD 9049199-53-6399.00-999-5991205633


092678 2,019.2010-30-2014 COMFORT SUITES TEXA 707939 CENTER HS TENNIS HOTEL RESERVA199-36-6499.13-001-5995001903295

092679 1,476.0010-30-2014 COMPUTER AUTOMATIO 707958 CONTRACT SERVICES199-11-6216.00-001-5230002619726

1,476.00707958 CONTRACT SERVICES199-11-6216.00-041-5230002619726





092680 206.0810-30-2014 CURRICULUM ASSOCIA 707846 STAAR SUPPLIES199-11-6395.00-102-51100090321217

092681 1,173.4410-30-2014 DALLAS MIDWEST 707329 FURNITURE199-11-6397.00-041-511000EC065268-TDQ


092683 2,550.3110-30-2014 DELL MARKETING LP 707669 LAPTOP199-53-6398.00-999-599120XJK4KTTW8

53.59707669 LAPTOP199-53-6398.00-999-599120XJK232FW9


092684 168.0410-30-2014 DOWNEY, EARL 707950 VOLLEYBALL OFFICIAL 9/29/14199-36-6219.10-001-591000OFFICIAL


25.13700669 WATER199-51-6255.00-999-599000ACCT#158


092686 55.5010-30-2014 EAST TEXAS AWARDS & 707999 LAMBERT'S PLAQUE865-11-6395.05-102-5000005141

092687 908.0410-30-2014 EAST TEXAS SPORTS C 705SPO IMPACT CAMO199-36-6399.04-001-5915000015776

092688 121.9010-30-2014 ETA HAND2MIND 707923 SCIENCE SUPPLIES199-11-6395.DH-101-53000050629965

092689 617.4510-30-2014 GANDY INK 707638 MIDDLE SCHOOL CHOIR SHIRTS199-11-6395.CH-001-511000315720

935.17707695 CHEER/MINI CAMP T-SHIRTS865-11-6395.13-001-500000320206

2,671.07707798 CHEER PINK OUT SHIRTS FOR ACS865-11-6395.13-001-500000319581


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092690 314.6410-30-2014 HAMPTON INN & SUITES 707944 HOTEL RESERVATIONS 12/18-12/21199-36-6411.13-001-59150083787854

314.64707944 HOTEL RESERVATIONS 12/18-12/21199-36-6411.13-001-59150083787854

209.76707944 HOTEL RESERVATIONS 12/18-12/21199-36-6411.13-001-59150083787854


092691 996.0010-30-2014 HENRY SCHEIN INC 708024 FLU SHOTS199-33-6399.01-999-599000722952

092692 816.0010-30-2014 HEXCO INC ACADEMIC 700658 UIL HOSTED INVITATIONALS199-36-6499.00-001-59900016124-2

092693 528.2810-30-2014 HILTON PALACIO DEL RI 707555 CONFERENCE LODGING199-13-6411.00-102-5110003149514118

092694 118.0010-30-2014 IDEAS 707881 UIL199-36-6499.00-041-599000094634

092695 1,710.0010-30-2014 KAGAN PUBLISHING 707505 REGISTRATION & MATERIALS199-13-6399.DH-999-599000K65924


092697 77.0010-30-2014 MATHEWS AMBER 707993 ESL REIMBURSEMENT199-13-6411.00-102-525000REIMBURSEME

092698 362.7010-30-2014 MOORE, DOUG 707955 UIL SUPPLIES/CONCESSION/11-1199-36-6499.00-001-599000REIMBURSEME

092699 470.0010-30-2014 MU ALPHA THETA 707968 MU ALPHA THETA/NEW MEMBER DUE865-11-6395.29-001-50000038503

092700 4,500.0010-30-2014 NACOGDOCHES REGIO 707957 CONTRACT SERVICES199-11-6216.00-001-523000OCTOBER

3,300.00707957 CONTRACT SERVICES199-11-6216.00-041-523000OCTOBER




092701 393.6010-30-2014 NATIONAL ASSC OF 707757 NATIONAL HONOR SOCIETY T-SHIRT865-11-6395.32-001-5000000101297729

092702 329.2410-30-2014 PERMENTER, JOYCE A 708003 CONFERENCE REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

092703 181.5510-30-2014 POSITIVE PROMOTIONS 707847 RED RIBBON WEEK199-33-6395.00-102-59900005114071







092705 9.0010-30-2014 REGION VII ESC 707689 PURCHASE TETN DVD199-11-6411.00-001-523000056515

092706 182.2410-30-2014 RITCHIE, JIMMY 707951 VOLLEYBALL OFFICIAL 10/11/14199-36-6219.10-001-591000OFFICIAL

092707 359.8810-30-2014 ROSETTA STONE 707751 ROSETTA STONE HEADSET263-11-6395.00-001-5250005009229

359.88707751 ROSETTA STONE HEADSET263-11-6395.00-041-5250005009229


092708 16.6110-30-2014 SAM'S CLUB DIRECT 707996 SUPPLIES FOR REWARD199-11-6395.00-102-511000003215

363.97707661 SUPPLIES865-11-6395.05-102-500000003215


092709 966.0010-30-2014 SQUAD LOCKER 707946 BASEBALL SUPPLIES/UNIFORMS199-36-6399.00-001-59150060012282

092710 936.0010-30-2014 TEXAS RENAISSANCE F 707959 FESTIVAL TICKETS865-11-6395.05-001-500000TICKETS

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092711 356.0010-30-2014 THE MADE-RITE COMPA 707961 SLUSHY240-35-6341.90-102-5990005851

092712 87.3610-30-2014 TIME FOR KIDS 708000 RENEW SUBSCRIPTION199-36-6499.34-102-5990003415497514


49.70707816 CATERING240-35-6341.90-001-59900006844

15.40707816 CATERING240-35-6341.90-001-59900006824

70.19707816 CATERING240-35-6341.90-001-59900009153

73.78707816 CATERING240-35-6341.90-001-59900009577

5.91707816 CATERING240-35-6341.90-001-59900005598

35.92707816 CATERING240-35-6341.90-001-59900005449

23.26707816 CATERING240-35-6341.90-001-59900005573

191.56707403 SUPPLIES865-11-6395.05-102-50000009143

68.97707853 SUPPLIES865-11-6395.05-104-50000006838

93.82707732 SUPPLIES865-11-6395.05-104-50000007356


092714 935.0010-30-2014 WAREHOUSE FITNESS ( 707945 ATHLETIC SUPPLIES199-36-6399.00-001-591500R01000129

092715 663.1310-30-2014 WILLIAM V MACGILL 707409 NURSE SUPPLIES199-33-6395.00-001-599000496261

092716 275.0010-30-2014 WILLIS HIGH SCHOOL 707943 REGIONAL TEAM TENNIS ENTRY FEE199-36-6499.13-001-599500ENTRY FEE

092717 519.9410-30-2014 WILSON, EMMA LEE 708019 CONTRACT SERVICES224-11-6216.00-001-523000OCTOBER

519.96708019 CONTRACT SERVICES224-11-6216.00-101-523000OCTOBER

519.94708019 CONTRACT SERVICES224-11-6216.00-104-523000OCTOBER


092718 11.9610-31-2014 ACE HARDWARE OF EA 708035 CIS Library199-11-6397.00-102-51100070042731


092720 703.2610-31-2014 CAPITAL ONE, N. A. 708001 TASB Conference199-41-6411.00-701-5990005768

67.70708001 TASB Conference199-41-6499.02-702-5990005768

703.26708001 TASB Conference199-41-6499.02-702-5990005768

703.26708001 TASB Conference199-41-6499.02-702-5990005768

667.28708001 TASB Conference199-41-6499.02-702-5990005768

680.52708001 TASB Conference199-41-6499.02-702-5990005768


092721 295.0010-31-2014 CAREER & TECHNOLOG 707954 CTAT REGISTRATION244-11-6411.00-001-522000K. SAWYER

092722 900.0010-31-2014 CENGAGE LEARNING 708056 BOOKS410-11-6321.00-001-52200053525961


86.88707962 DRINKS240-35-6341.90-102-5990006291316406


092724 14.9910-31-2014 COLLEGE & CAREER PR 707936 Career Info244-31-6395.00-001-522000PO707936


092726 374.7510-31-2014 FIRMIN'S OFFICE CITY 707938 MEDIA SUPPLIES199-11-6395.00-101-51100063755-0

104.40707933 SUPPLIES199-23-6395.00-101-59900063729-0


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092727 755.7910-31-2014 HILTON ANATOLE - 700691 CAST LODGING244-11-6411.75-001-522000328LMV9C


092729 30.0010-31-2014 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2731-NOV

1,250.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2731-NOV


092730 264.7410-31-2014 NCS PEARSON, INC 707797 TESTING RESOURCES199-31-6334.00-101-5210004546519

092731 145.0010-31-2014 PRODUCTIVITY CENTER 707991 TCLEDDS199-52-6219.00-999-599000M. LOW

092732 110.4910-31-2014 QUILL CORPORATION 707953 ART SUPPLIES199-11-6395.00-101-5110007313511

51.92707908 SUPPLIES199-11-6395.00-101-5110007206013

7.22707908 SUPPLIES199-11-6395.00-101-5110007266693


322.94707928 EASEL PAD, POSTER BOARD199-11-6395.DH-001-5300007248582

50.98707928 EASEL PAD, POSTER BOARD199-11-6395.DH-001-5300007312200

75.64707907 LIBRARY SUPPLIES199-12-6399.00-101-5990007207648

51.49707921 COPYHOLDER199-13-6395.DH-999-5990007309487

289.80708021 TONER240-35-6395.00-999-5990007412030

199.99707842 OFFICE SUPLIES240-35-6395.00-999-5990007311167

229.50707842 OFFICE SUPLIES240-35-6395.00-999-5990007201846

134.85707842 OFFICE SUPLIES240-35-6395.00-999-5990007122878


092733 356.1110-31-2014 RUIZ, JESSE 707942 REIMBURSEMENT199-51-6411.00-999-599000REIMBURSEME

092734 457.9810-31-2014 SECURITY SHREDDING 707663 Records Destruction199-41-6219.02-750-59900022195

092735 2,000.0010-31-2014 SUNBURST DIGITAL, INC 708069 ELEMENTARY LIBRARY199-11-6397.00-101-511000102014-01

092736 225.0010-31-2014 T & R STEAKHOUSE 707952 FUNDRAISER REWARD865-11-6395.05-101-500000CES

092737 319.0010-31-2014 TEPSA 708062 MEMBERSHIP FEES199-23-6395.00-102-599000300003014

3.00708065 BASIC MEMBERSHIP199-23-6395.00-102-599000300000182


092738 195,876.0010-31-2014 THOMAS BUS GULF 707910 Sped Buses199-34-6631.SE-999-523000M060001070


092740 59.4210-31-2014 WALL WORDS, INC. 708066 WALL ART199-41-6411.00-701-59900082759



End of Report

1,016,369.33Total Checks

Electricity September October November December January February March April May June July August Totals Electricity:

Kilo Hours 497,955.0 423,109.0 315,591.0 1,236,655.0 Kilo Hours

Cost $ 48,882.24 $ 40,973.58 $ 33,593.71 $ 123,449.53 Cost

Unit cost $ 0.10 $ 0.10 $ 0.11 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.09982536 Unit cost

Natural Gas September October November December January February March April May June July August Totals Natural Gas:

CCF 637.0 895.0 2,497.0 4,029.0 MCF

Cost $ 686.61 $ 850.72 $ 1,869.30 $ 3,406.63 Cost

Unit cost $ 1.08 $ 0.95 $ 0.75 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! $ 0.85 Unit cost

Water September October November December January February March April May June July August Totals Water:

Gallons 6,785.0 10,762.0 6,035.0 23,582.0 Gallons

Cost $ 1,917.40 $ 2,832.48 $ 2,185.85 $ 6,935.73 Cost

Unit cost $ 0.28 $ 0.26 $ 0.36 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! $ 0.29 Unit cost

Aggregate

Cost: $ 51,486.25 $ 44,656.78 $ 37,648.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 133,791.89

Aggregate

Cost:


Utility Usage and Cost for Fiscal Year Ending 8/31/2015

2014-2015 School Fiscal Year

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023703 187.2012-11-2014 FIRST FINANCIAL ADMIN DEDCH DEC DED LIFE INSURANCE163-00-2153.00-013-500000

10,879.90DEDCH DEC DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH DEC DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH DEC DED HEALTH INSURANCE163-00-2153.00-019-500000






1,286.20DEDCH DEC DED LIFE INSURANCE163-00-2153.00-106-500000

339.34DEDCH DEC DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH DEC DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH DEC DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH DEC DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


4,175.00DEDCH DEC DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH DEC DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


023704 300.0012-11-2014 REGION VII EDUCATION DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

023705 337.4512-11-2014 PENN HIGHER ED ASSIS DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

023706 1,580.0012-11-2014 TEXAS TEACHERS DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

023707 79.1912-11-2014 GENWORTH LIFE INSUR DEDCH DEC DED HEALTH INSURANCE163-00-2153.00-074-500000

023708 383.2012-11-2014 ASSN OF TEXAS PROF E DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

023709 310.7412-11-2014 U.S. DEPARTMENT OF E DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

023710 24.1512-11-2014 TEXAS CLASSROOM TC DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-012-500000

023711 165.4412-11-2014 TEXAS AFT/PEG DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

023712 338.9912-11-2014 TEXAS GUARANTEED S DEDCH DEC DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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-1,998.00APPLE INC CREDIT MEMO199-53-6399.00-999-5990004609236926

092810 -130.0011-07-2014 IVEY, DONNA 708151 WRONG AMOUNT199-36-6499.CH-001-599000STUDENT

092917 -49.7011-13-2014 JONES, MELISSA 708273 STOP PAYMENT - LOST CHECK199-13-6411.00-101-525000REIMBURSEME

093063 22.3812-01-2014 ACE HARDWARE OF EA 708428 WHEEL CUT OFF199-11-6395.72-001-52200050217516

99.90708428 SUPPLIES199-11-6395.72-001-52200050217346


093064 600.0012-01-2014 ANGELINA COLLEGE 708515 Spring 2015 scholarships865-11-6395.60-001-500000J. LONG

600.00708515 Spring 2015 scholarships865-11-6395.60-001-500000A. LUNA

600.00708515 Spring 2015 scholarships865-11-6395.60-001-500000L. WRIGHT

500.00708503 Spring 2015 scholarships865-11-6395.63-001-500000A. LUNA


093065 600.0012-01-2014 BAYLOR UNIVERSITY 708508 Spring 2015 scholarships865-11-6395.60-001-500000M. DAVIS

093066 600.0012-01-2014 BISHOP STATE COMMU 708506 Spring 2015 scholarships865-11-6395.60-001-500000C. CONLEY

093067 500.0012-01-2014 BONEHILL FOUNDATION 708493 Returned Award865-11-6395.63-001-500000REFUND

093068 600.0012-01-2014 CASPER COLLEGE 708521 Spring 2015 scholarships865-11-6395.60-001-500000J. WALKER

093069 6,600.0012-01-2014 CATHERINE PINKSTON 708524 Fall & Spring Refund - TJC865-11-6395.60-001-500000REFUND

093070 11,370.3612-01-2014 DURHAM-ELLIS PECANS 708448 PECANS865-11-6395.23-001-5000000129991

093071 600.0012-01-2014 EAST TEXAS BAPTIST U 708522 Spring 2015 scholarships865-11-6395.60-001-500000K. WILLIAMS

500.00708502 Spring 2015 scholarships865-11-6395.63-001-500000K. WILLIAMS


093072 59.0612-01-2014 HALL, BRITTANY 708430 REIMBURSEMENT865-11-6395.23-001-500000REIMBURSEME



093073 600.0012-01-2014 HOUSTON BAPTIST UNI 708517 Spring 2015 scholarships865-11-6395.60-001-500000I. MOORE

093074 354.0012-01-2014 HOUSTON LIVESTOCK S 708433 SHOW ENTRY865-11-6395.23-001-50000012898

093075 600.0012-01-2014 LAMAR UNIVERSITY 708520 Spring 2015 scholarships865-11-6395.60-001-500000M. PENICK

600.00708520 Spring 2015 scholarships865-11-6395.60-001-500000J. VALDEZ

500.00708501 Spring 2015 scholarships865-11-6395.63-001-500000M. PENICK

500.00708501 Spring 2015 scholarships865-11-6395.63-001-500000J. VALDEZ



256.98708429 SUPPLIES199-11-6395.72-001-5220002881670


093077 3,700.0012-01-2014 LIGHTSPEED SYSTEMS I 708280 MDM distribution410-11-6399.00-001-511000LSS002920

3,500.00708280 MDM distribution410-11-6399.00-041-511000LSS002920

600.00708280 MDM distribution410-11-6399.00-101-511000LSS002920

1,900.00708280 MDM distribution410-11-6399.00-102-511000LSS002920

300.00708280 MDM distribution410-11-6399.00-104-511000LSS002920


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093078 600.0012-01-2014 LONE STAR COLLEGE-C 708523 Spring 2015 scholarships865-11-6395.60-001-500000D. GRAY

093079 600.0012-01-2014 LSU - SHREVEPORT 708516 Spring 2015 scholarships865-11-6395.60-001-500000S. MATTHEWS

500.00708499 Spring 2015 scholarships865-11-6395.63-001-500000S. MATTHEWS


093080 45.2612-01-2014 MATHEWS AMBER 708491 Reimb. Lead4Ward K-2199-13-6411.DH-999-530000REIMBURSEME

093081 60.9912-01-2014 MILLER, RACHEL 708490 Reimb. Lead4ward K-2199-13-6411.DH-999-530000REIMBURSEME

093082 71.9812-01-2014 OFFICE DEPOT CREDIT 708161 SUPPLIES FOR OFFICE199-11-6395.00-102-511000739984112001

129.99708072 BULLETIN BOARD FOR OFFICE199-11-6397.00-102-511000737085883001


093083 28,200.0012-01-2014 PANOLA COLLEGE 708504 SPRING 2015 AWARDS865-11-6395.60-001-50000047

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000C. CAPORALI

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000J. CASSELL

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000L. CASTANDEDA

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000K. FRAIZER

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000J. GARCIA

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000L. GARCIA

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000O. GARCIA

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000L. GARCIA

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000R. HERNANDEZ

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000T. HUDSPETH

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000L. LINDSEY

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000R. MAHAN

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000R. MEDRANO

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000I. MORALES

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000Y. RAMIREZ

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000K. RICKETSON

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000J. RUIZ

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000A. SHOFNER

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000D. DOGGETT

500.00708492 Spring 2015 scholarships865-11-6395.63-001-500000J. SIGLER


093084 242.8812-01-2014 PENDER'S MUSIC COMP 708039 MUSIC199-11-6395.15-001-511400142523

115.36708039 MUSIC199-11-6395.15-001-511400142897


093085 600.0012-01-2014 STEPHEN F AUSTIN STA 708505 Spring 2015 scholarships865-11-6395.60-001-500000J. BRIDWELL

600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000Y. GARCIA


600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000L. GONZALEZ

600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000W. HADDOX

600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000A. HORTON

600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000E. KOONCE

600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000R. LANDIN

600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000E. RODRIGUEZ

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600.00708505 Spring 2015 scholarships865-11-6395.60-001-500000M. NEHRING

500.00708494 Spring 2015 scholarships865-11-6395.63-001-500000J. BRIDWELL


500.00708494 Spring 2015 scholarships865-11-6395.63-001-500000L. GONZALEZ

500.00708494 Spring 2015 scholarships865-11-6395.63-001-500000A. HORTON

500.00708494 Spring 2015 scholarships865-11-6395.63-001-500000E. KOONCE

500.00708494 Spring 2015 scholarships865-11-6395.63-001-500000R. LANDIN

500.00708494 Spring 2015 scholarships865-11-6395.63-001-500000E. RODRIGUEZ


093086 600.0012-01-2014 TARRANT COUNTY COL 708511 Spring 2015 scholarships865-11-6395.60-001-500000R. GREENE

093087 600.0012-01-2014 TEXAS A & M UNIVERSIT 708512 Spring 2015 scholarships865-11-6395.60-001-500000L. GRIFFITH

600.00708512 Spring 2015 scholarships865-11-6395.60-001-500000J. LOCKE

500.00708497 Spring 2015 scholarships865-11-6395.63-001-500000L. GRIFFITH

500.00708497 Spring 2015 scholarships865-11-6395.63-001-500000J. LOCKE


093088 600.0012-01-2014 TEXAS STATE TECHNIC 708519 Spring 2015 scholarships865-11-6395.60-001-500000L. MORALES

500.00708500 Spring 2015 scholarships865-11-6395.63-001-500000L. MORALES


093089 600.0012-01-2014 THE ART INSTITUTE OF 708513 Spring 2015 scholarships865-11-6395.60-001-500000I. MORALES

600.00708513 Spring 2015 scholarships865-11-6395.60-001-500000T. HARPER


093090 600.0012-01-2014 THE ART INSTITUTE OF 708510 Spring 2015 scholarships865-11-6395.60-001-500000J. GIPSON

600.00708510 Spring 2015 scholarships865-11-6395.60-001-500000S. MORGAN


093091 134.7912-01-2014 THE HAPPY CHEF, INC. 708129 SUPPLIES244-11-6395.00-001-522000972978A

659.71708129 SUPPLIES244-11-6395.76-001-522000972978A


093092 600.0012-01-2014 THE UNIVERSITY OF TE 708514 Spring 2015 scholarships865-11-6395.60-001-500000J. KHAN

500.00708498 Spring 2015 scholarships865-11-6395.63-001-500000J. KHAN


093093 600.0012-01-2014 TYLER JUNIOR COLLEG 708509 Spring 2015 scholarships865-11-6395.60-001-500000A. DOLLISON

600.00708509 Spring 2015 scholarships865-11-6395.60-001-500000C. EVANS


600.00708509 Spring 2015 scholarships865-11-6395.60-001-500000D. PRESTON

600.00708509 Spring 2015 scholarships865-11-6395.60-001-500000J. SUELL

500.00708496 Spring 2015 scholarships865-11-6395.63-001-500000A. DOLLISON



093094 600.0012-01-2014 UNIVERSITY OF TEXAS 708507 Spring 2015 scholarships865-11-6395.60-001-500000J. CROWLEY

500.00708495 Spring 2015 scholarships865-11-6395.63-001-500000J. CROWLEY


093095 600.0012-01-2014 UNIVERSITY OF TEXAS 708518 Spring 2015 scholarships865-11-6395.60-001-500000L. MORA

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124.32708114 SUPPLIES199-11-6395.71-001-52200005283

99.92708175 SUPPLIES199-11-6395.74-001-52200003008

34.23708063 SUPPLIES199-11-6395.76-001-52200002904

95.00708387 CAMPUS SUPPLIES865-11-6395.05-102-50000009789

27.40708387 CAMPUS SUPPLIES865-11-6395.05-102-50000004194

29.14708387 CAMPUS SUPPLIES865-11-6395.05-102-50000005233

-7.53CREDIT MEMO865-11-6395.05-102-50000005233


093097 135.4012-04-2014 ACE HARDWARE OF EA 708556 DEGREASE, BRUSH199-34-6319.00-999-59900050218826

38.61708560 PLUNGER, BALLAST, WD 40199-51-6399.00-999-59900050217584







11.99708559 FILTERS, HAND TRUCK, BOLTS199-51-6399.00-999-59900070043731








19.34708558 O RING, FAUCETT199-51-6399.00-999-59900070043910

58.49708558 O RING, FAUCETT199-51-6399.00-999-59900050218647

15.27708557 TRAY, HEATER, PAINT199-51-6399.00-999-59900070043770










2.69708555 CAULK, SCREWS, HEATER199-51-6399.00-999-59900070043771








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5.95708554 VALVE, TAPE, FLUSH199-51-6399.00-999-59900070043902

110.70708554 VALVE, TAPE, FLUSH199-51-6399.00-999-59900050218322

26.98708554 VALVE, TAPE, FLUSH199-51-6399.00-999-59900070043838

2.52708562 EMT CONDUIT199-51-6399.00-999-59900070044005

120.16708562 EMT CONDUIT199-51-6399.00-999-59900070044002

24.28708561 ROOF PATCH, HANGER199-51-6399.00-999-59900070043980

5.18708561 ROOF PATCH, HANGER199-51-6399.00-999-59900050217954


093098 1,471.5012-04-2014 ACT STUDENT SERVICE 708426 TESTING VOUCHERS199-31-6334.AC-001-59900031608678

228.00708426 TESTING VOUCHERS199-31-6334.AC-001-59900031610548


093099 5,000.0012-04-2014 AMERICAN CANCER SO 708573 CONTRIBUTION/PINK OUT SHIRTS865-11-6395.13-001-500000DONATION


55.20708540 FILTERS199-51-6399.00-999-599000322945791

110.40708540 FILTERS199-51-6399.00-999-599000323354290

1,338.62708540 FILTERS199-51-6399.00-999-599000323653493


093101 600.0012-04-2014 ANGELINA COLLEGE 708603 SPRING 2015 AWARD865-11-6395.65-001-500000A. LUNA

093102 79.9912-04-2014 APPLE INC 707844 MANAGEMENT SOFTWARE199-53-6395.00-999-5991208339097455

55.00708269 APPLE TV244-11-6395.00-001-5220004310397937

99.00708269 APPLE TV244-11-6395.00-001-5220004310394103



684.24700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-

9,705.63700664 INTERNET SERVICES199-53-6259.00-999-5991209353316205



093105 68.5612-04-2014 BARNES AND NOBLE IN 708157 BOOKS199-11-6395.DH-041-5110008905

107.76708157 BOOKS199-11-6395.DH-102-5110008905

11.76708157 BOOKS199-13-6395.DH-999-5990008905


093106 250.0012-04-2014 BAYLOR UNIVERSITY 708592 Spring 2015 scholarships865-11-6395.61-001-500000M. DAVIS


093108 29.5012-04-2014 BOLES FEED COMPANY 708470 SALT BLOCK199-11-6395.DH-102-530000707140

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196.71708477 MILK240-35-6341.90-101-599000154424397

135.59708477 MILK240-35-6341.90-102-599000154424401

236.30708477 MILK240-35-6341.90-104-599000154424399


093110 492.8312-04-2014 BSN SPORTS SUPPLY G 707444 GIRLS BB SUPPLIES199-36-6399.03-001-5915005760320

093111 974.1012-04-2014 CAPITAL ONE, N. A. 708070 Travel Expense199-41-6411.00-701-5990005768

25.00708071 Travel Expense199-41-6411.00-701-5990005768

25.00708071 Travel Expense199-41-6411.00-701-5990005768

25.00708071 Travel Expense199-41-6411.00-701-5990005768


093112 738.0012-04-2014 CARTHAGE HIGH SCHO 708571 ENTRY FEES/UIL INVITATIONAL199-36-6499.00-001-5990002014

093113 266.2212-04-2014 CDW-GOVERNMENT, IN 708266 PRINTER199-11-6395.00-001-511000QS96894

093114 88.3612-04-2014 CENTER GLASS & TINTI 708545 GLASS REPAIR199-51-6249.00-999-5990007872

093115 35.4812-04-2014 CENTER MOTOR COMP 708549 WIRE, HOSE199-34-6319.00-999-599000121195

18.28708549 WIRE, HOSE199-34-6319.00-999-599000121226


093116 12.5012-04-2014 CENTER TIRE 708548 REPAIR199-34-6249.00-999-5990001561118

27.50708548 REPAIR199-34-6249.00-999-5990001562285


093117 579.9012-04-2014 CHALK'S TRUCK PARTS 708534 BOOSTER, LOCKS199-34-6319.00-999-599000850154

221.35708534 BOOSTER, LOCKS199-34-6319.00-999-599000851456



093119 144.0012-04-2014 CISD - CAFETERIA FUND 707319 CALLED BOARD MEETING199-41-6499.02-702-5990001214-0003

093120 46.4812-04-2014 CISD - TRANSPORTATIO 708247 NAC199-11-6411.00-001-522000708247

66.08708252 LUFKIN199-11-6411.00-101-523000708252

5.60708460 TOWN199-11-6411.00-102-523000708460

400.40708221 KILGORE199-11-6499.34-001-523000708221

22.40708585 RIO199-11-6499.34-104-511000708585

22.40708586 RIO199-11-6499.34-104-511000708586

25.20708587 RIO199-11-6499.34-104-511000708587

25.20708588 RIO199-11-6499.34-104-511000708588

213.36707228 HOUSTON199-33-6411.00-999-599000707228

214.00708295 HENDERSON199-36-6499.34-001-591500708295

151.20708008 TEXARKANA199-36-6499.34-001-591500708008

198.00707230 CUSHING199-36-6499.34-001-591500707230

194.00707231 CUSHING199-36-6499.34-001-591500707231

198.00707232 CUSHING199-36-6499.34-001-591500707232

96.00707234 GARRISON199-36-6499.34-001-591500707234

162.40707236 CARTHAGE199-36-6499.34-001-591500707236

48.00707237 TENAHA199-36-6499.34-001-591500707237

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342.00708297 TYLER199-36-6499.34-001-591500708297

342.00708298 TYLER199-36-6499.34-001-591500708298

240.00708300 MARSHALL199-36-6499.34-001-591500708300

240.00708301 MARSHALL199-36-6499.34-001-591500708301

120.00708279 CARTHAGE199-36-6499.34-001-599000708279


093121 606.8812-04-2014 CISD MAINTENANCE DE 708625 REIMBURSEMENT FLAGS865-11-6395.58-001-500000REIMBURSEME



70.80708474 DRINKS240-35-6341.90-102-5990006291318606


093124 255.5012-04-2014 COLORADO BOXED BEE 708478 COMMODITIES240-35-6344.01-999-5990006979169

093125 3.5612-04-2014 COVINGTON LUMBER C 708546 CAPS, CAULK, PAINT199-51-6399.00-999-59900050126444

27.25708546 CAPS, CAULK, PAINT199-51-6399.00-999-59900050126578

30.59708546 CAPS, CAULK, PAINT199-51-6399.00-999-59900050127091

43.75708546 CAPS, CAULK, PAINT199-51-6399.00-999-59900050127099

31.60708546 CAPS, CAULK, PAINT199-51-6399.00-999-59900050127092



093127 2,068.2812-04-2014 DECKER INC 708265 REPLACEMENT TABLES199-51-6399.03-999-59900092325A

093128 541.2212-04-2014 DELL MARKETING LP 708216 TONER199-11-6395.74-001-522000XJKM6NFP4

093129 187.9412-04-2014 DON JOHNSTON 708286 PURCHASE VI MATERIALS224-11-6395.00-101-52300000425762

093130 44.9512-04-2014 DRAMATIC PUBLISHING 708408 UIL OAP199-36-6499.00-041-5990001306018

30.00708408 UIL One Act Play199-36-6499.00-041-5990001306018



20.10700669 WATER199-51-6255.00-999-599000ACCT#158


093132 40.0012-04-2014 EAST TEXAS EXTENDED 708543 PHYSICALS199-34-6219.00-999-599000A. WHITNEY

40.00708543 PHYSICALS199-34-6219.00-999-599000K. RAYMOND


093133 787.0012-04-2014 ELLIOTT ELECTRIC SUP 708538 ELECTRONIC BATTERIES199-51-6399.00-999-59900001-72901-08

093134 154.0712-04-2014 ENABLEMART 708287 PURCHASE VI MATERIALS224-11-6395.00-101-5230002916692-00


093136 15.1012-04-2014 FIRMIN'S OFFICE CITY 708569 SUPPLIES199-11-6395.00-001-51100064194-0

093137 190.3112-04-2014 GENERAL SHELTERS 708542 GALVALUME199-51-6399.00-999-59900041866

093138 297.4612-04-2014 HAMPTON INN & SUITES 708598 HOTEL RES./TENNIS BANQUET199-36-6411.13-001-591500CONF#

093139 600.0012-04-2014 HOUSTON BAPTIST UNI 708606 Spring 2015 scholarships865-11-6395.65-001-500000I. MOORE

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093140 80.0012-04-2014 IVY, JANET 708461 FOOTBALL CLOCK OPERATOR 10/24/199-36-6219.01-001-591000CLOCK

093141 668.3412-04-2014 J.W. PEPPER & SON, 708254 CHOIR MUSIC SUPPLIES199-11-6395.CH-001-51100005850283

427.94708254 CHOIR MUSIC SUPPLIES199-36-6499.CH-001-59900005852385


093142 210.0012-04-2014 JOY OF TOURNAMENTS 708568 WEBSITE FOR FALL TOURNAMENT199-36-6499.00-001-599000140571


3,325.14708479 FOOD240-35-6341.90-104-59900011171920

176.73708479 FOOD240-35-6342.90-104-59900011171920



093145 250.0012-04-2014 LAMAR UNIVERSITY 708593 Spring 2015 scholarships865-11-6395.61-001-500000J. VALDEZ


093147 1,666.4112-04-2014 LONGHORN BUS SALES 708539 GUAGE, BAR, SPLICE, SERVICE M199-34-6319.00-999-599000128460

146.00708539 GUAGE, BAR, SPLICE, SERVICE M199-34-6319.00-999-599000128226

1,103.83708539 GUAGE, BAR, SPLICE, SERVICE M199-34-6319.00-999-599000128385


093148 59.5212-04-2014 MONCO MOTOR COMPA 708551 CONTROL, ACTUATOR199-34-6319.00-999-59900037693

133.97708551 CONTROL, ACTUATOR199-34-6319.00-999-59900037731




093151 256.9512-04-2014 OLMSTED-KIRK PAPER 708537 PINESOL,, PAPER199-51-6315.00-999-59900034114425

093152 47.7412-04-2014 O'REILLY AUTO PARTS 708536 RELAY199-34-6319.00-999-5990002253-276632

093153 151.6512-04-2014 ORIENTAL TRADING CO 708264 SUPPLIES865-11-6395.05-101-500000668498013-01

79.80708233 SUPPLIES865-11-6395.05-101-500000668477682-01


093154 600.0012-04-2014 PANOLA COLLEGE 708604 Spring 2015 scholarships865-11-6395.65-001-500000J. SIGLER

093155 600.0012-04-2014 PANOLA COLLEGE 708604 Spring 2015 scholarships865-11-6395.65-001-500000R. MAHAN

093156 600.0012-04-2014 PANOLA COLLEGE 708604 Spring 2015 scholarships865-11-6395.65-001-500000O. GARCIA

093157 600.0012-04-2014 PANOLA COLLEGE 708604 Spring 2015 scholarships865-11-6395.65-001-500000L. LINDSEY

093158 600.0012-04-2014 PANOLA COLLEGE 708604 Spring 2015 scholarships865-11-6395.65-001-500000K. RICKETSON

093159 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000A. RASH

093160 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000A. TELLO

093161 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000J. ROGERS

093162 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000R. MAHAN

093163 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000L. LINDSEY

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093164 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000T. HUDSPETH

093165 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000O. GARCIA

093166 250.0012-04-2014 PANOLA COLLEGE 708594 Spring 2015 scholarships865-11-6395.61-001-500000T. FLOURNOY


093168 232.5012-04-2014 PIZZERIA 708487 INCENTIVE SNACKS865-11-6395.05-041-500000CMS-HADDOX

093169 136.7912-04-2014 POCKET NURSE 708246 SUPPLIES199-11-6395.77-001-522000785088

093170 1,345.1812-04-2014 POPCORN PALACE 708597 POPCORN FUNDRAISING/BETA865-11-6395.16-001-500000406444

69.95708597 POPCORN FUNDRAISING/BETA865-11-6395.16-001-500000406492


093171 702.9112-04-2014 PRICE INTERNATIONAL I 708552 INJECTOR KIT, HOSE, GASKET199-34-6319.00-999-599000272449F

111.41708552 INJECTOR KIT, HOSE, GASKET199-34-6319.00-999-599000272645F



-330.00CREDIT MEMO199-34-6319.00-999-599000264361F

-550.00CREDIT MEMO199-34-6319.00-999-599000269136F


093172 27.9812-04-2014 QUILL CORPORATION 708602 CUPS/BOWLS199-41-6395.00-750-5990008308948

50.00708602 CUPS/BOWLS865-41-6395.05-999-5000008308948



7,554.98707644 GASOLINE/DIESEL199-34-6311.34-999-599000166191


093174 9.0012-04-2014 REGION VII ESC 707183 PURCHASE CD/VIDEO CONF199-11-6411.00-001-523000057143

10.00707282 COUNSELOR TRAINING199-11-6411.00-104-523000175389

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176211

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176214

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176208

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176206

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176205

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176212

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176213

10.00707485 GT WORKSHOP199-13-6395.DH-999-521000176210

75.00707445 STAAR WRITING WORKSHOP199-13-6399.DH-999-599000174622

50.00707932 ESL EXAM PREP199-13-6411.00-041-525000176879

50.00707932 ESL EXAM PREP199-13-6411.00-041-525000176750

50.00707932 ESL EXAM PREP199-13-6411.00-041-525000176808

50.00707932 ESL EXAM PREP199-13-6411.00-041-525000176707

50.00707932 ESL EXAM PREP199-13-6411.00-101-525000176713

50.00707932 ESL EXAM PREP199-13-6411.00-101-525000176704

50.00707932 ESL EXAM PREP199-13-6411.00-102-525000176910

50.00707932 ESL EXAM PREP199-13-6411.00-102-525000176921

50.00707932 ESL EXAM PREP199-13-6411.00-102-525000176912

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25.00707857 WORKSHOP FEES224-11-6411.00-101-523000177124

25.00707857 WORKSHOP FEES225-11-6411.00-104-523000176831



52.74707301 SUPPLIES865-11-6395.05-101-500000006499

-100.00CREDIT MEMO865-11-6395.05-101-500000004969

155.61708485 SUPPLIES865-11-6395.05-104-500000000902



093177 600.0012-04-2014 STEPHEN F AUSTIN STA 708605 Spring 2015 scholarships865-11-6395.65-001-500000Y. GARCIA

093178 600.0012-04-2014 STEPHEN F AUSTIN STA 708605 Spring 2015 scholarships865-11-6395.65-001-500000E. KOONCE

093179 600.0012-04-2014 STEPHEN F AUSTIN STA 708605 Spring 2015 scholarships865-11-6395.65-001-500000G. STANLEY

093180 600.0012-04-2014 STEPHEN F AUSTIN STA 708605 Spring 2015 scholarships865-11-6395.65-001-500000W. HADDOX

093181 600.0012-04-2014 STEPHEN F AUSTIN STA 708605 Spring 2015 scholarships865-11-6395.65-001-500000E. RODRIGUEZ

093182 250.0012-04-2014 STEPHEN F AUSTIN STA 708591 Spring 2015 scholarships865-11-6395.61-001-500000E. RODRIGUEZ

093183 250.0012-04-2014 STEPHEN F AUSTIN STA 708591 Spring 2015 scholarships865-11-6395.61-001-500000W. HADDOX

093184 1,400.0012-04-2014 SUNBURST DIGITAL, INC 708138 SOFTWARE199-11-6395.DH-101-530000112663


7,282.96700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7

43.92700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7


093186 1,050.0012-04-2014 T.H.E. LAB 708535 RANDOM199-34-6219.00-999-59900016735

093187 9.8612-04-2014 TERRIFIC TEACHERS TR 708589 READING SUPPLIES199-33-6395.00-104-599000107967

093188 600.0012-04-2014 TEXAS A & M UNIVERSIT 708608 Spring 2015 scholarships865-11-6395.65-001-500000L. GRIFFITH

093189 600.0012-04-2014 TEXAS A & M UNIVERSIT 708608 Spring 2015 scholarships865-11-6395.65-001-500000J. LOCKE

093190 75.0012-04-2014 TEXAS HIGH SCHOOL P 708584 THSPA MEMBERSHIP DUES199-36-6499.11-001-599500CENTER HIGH

093191 98.0012-04-2014 TEXAS IMAGING SOLUTI 707447 Media Supplies199-11-6395.00-101-511000INV60153

093192 215.0012-04-2014 TEXAS TENNIS COACHE 708471 2014 TTCA CONVENTION199-36-6411.13-001-59150050404567


225.00708476 SLUSHY240-35-6341.90-102-5990006355


093194 56.5912-04-2014 THOMAS BUS GULF 708553 DIFFUSER, ROCKER, SWITCH, RADI199-34-6319.00-999-599000PC060067744:01

65.59708553 DIFFUSER, ROCKER, SWITCH, RADI199-34-6319.00-999-599000PC060067688:01




093195 75.0012-04-2014 THSWPA 708600 THSWPA MEMBERSHIP DUES199-36-6499.11-001-599500CENTER HIGH

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093196 45.9612-04-2014 TOLEDO AUTOMOTIVE S 708541 BATTERIES, DEF, STARTER, W MOT199-34-6319.00-999-599000324674

41.96708541 BATTERIES, DEF, STARTER, W MOT199-34-6319.00-999-599000325223




















.76708541 BATTERIES, DEF, STARTER, W MOT199-34-6319.00-999-599000328554



17.78708642 GOJO199-34-6319.00-999-599000329063

14.69708642 SWIVEL199-34-6319.00-999-599000329148

107.88708642 SUPPLIES199-34-6319.00-999-599000329493

43.98708642 SUPPLIES199-34-6319.00-999-599000329574

36.00708642 SUPPLIES199-34-6319.00-999-599000329603

34.98708642 SUPPLIES199-34-6319.00-999-599000329650

98.08708642 SUPPLIES199-34-6319.00-999-599000329728

51.96708642 SUPPLIES199-34-6319.00-999-599000328488

-37.17BEFORE 10TH CREDIT199-34-6319.00-999-599000BEFORE 10TH

-35.69CREDIT MEMO199-34-6319.00-999-599000329623

-81.81CREDIT MEMO199-34-6319.00-999-599000328585

-241.70CREDIT MEMO199-34-6319.00-999-599000327043

-157.78CREDIT MEMO199-34-6319.00-999-599000329175


093197 56.9512-04-2014 TUNE IN 708291 UIL SUPPLIES199-36-6499.00-041-599000940002

093198 4,413.3212-04-2014 TWIN STATE TRUCKS IN 708544 BELTS, CLAMP, TURBO199-34-6319.00-999-5990001017194

1,659.69708544 BELTS, CLAMP, TURBO199-34-6319.00-999-5990001017198

106.76708544 BELTS, CLAMP, TURBO199-34-6319.00-999-5990001017460

1,392.18708544 BELTS, CLAMP, TURBO199-34-6319.00-999-5990001017535

-603.00CREDIT MEMO199-34-6319.00-999-599000SEVERAL


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093199 250.0012-04-2014 TYLER JUNIOR COLLEG 708595 Spring 2015 scholarships865-11-6395.61-001-500000K. WILLIAMS

093200 250.0012-04-2014 TYLER JUNIOR COLLEG 708595 Spring 2015 scholarships865-11-6395.61-001-500000J. BOLTON

093201 77.3812-04-2014 TYLER TRUCK CENTER 708550 CAMSHAFT, ROCKER, TANK199-34-6319.00-999-599000PS520195535:01

49.66708550 CAMSHAFT, ROCKER, TANK199-34-6319.00-999-599000PS520195830:01

131.22708550 CAMSHAFT, ROCKER, TANK199-34-6319.00-999-599000PS520195798:01


093202 600.0012-04-2014 UNIVERSITY OF TEXAS 708609 Spring 2015 scholarships865-11-6395.65-001-500000J. CROWLEY


1,870.00708389 LAMINATOR865-11-6395.05-104-50000031197



77.93708396 SUPPLIES865-11-6395.05-104-50000005034


093205 115.1012-04-2014 WATLINGTON, CHRIS 708567 REIMBURSEMENT/THEATER SUPPLIE865-11-6395.54-001-500000REIMBURSEME

093206 105.0012-04-2014 WILLIAMS, RODRICK 708459 FOOTBALL OFFICIAL 10/23/14199-36-6219.01-001-591000OFFICIAL


591.63707648 COPIER RENTAL199-11-6269.00-041-511000077094790

708.40707648 COPIER RENTAL199-11-6269.00-041-511000077094791

513.74707073 COPIER RENTAL199-11-6269.00-104-511000077094777

609.85707073 COPIER RENTAL199-11-6269.00-104-511000077094770


093208 239.9612-05-2014 ACE MART RESTAURAN 708130 CATERING EQUIPMENT240-35-6349.90-001-59900076358210


093210 55.9912-05-2014 BROOKSHIRE BROTHER 708574 THANKSGIVING LUNCHEON865-11-6395.05-102-50000081609

41.97708574 THANKSGIVING LUNCHEON865-11-6395.05-102-50000081612


093211 50.0012-05-2014 CAMP, JAMES 708681 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093212 654.0712-05-2014 CAREER UNIFORMS 708480 SCRUBS199-11-6395.77-001-522000972704

093213 585.0012-05-2014 CARL, CARLENE 708670 CONTRACT SERVICES224-11-6216.00-001-523000NOVEMBER

585.00708670 CONTRACT SERVICES224-11-6216.PS-104-523000NOVEMBER


093214 52.5012-05-2014 CENTER TIRE 708663 SERVICE199-34-6249.00-999-5990001562042

093215 637.2012-05-2014 CHEER DANCE SPIRIT 708652 CHAPARRALS CHRISTMAS ROUTINE199-36-6395.00-001-599554319

093216 50.0012-05-2014 CISD - CAFETERIA FUND 708692 CATERING - SHACK MEETING199-11-6399.SH-001-5110001214-0002

50.00708692 CATERING - SHACK MEETING199-11-6399.SH-041-5110001214-0002

100.00708692 CATERING - SHACK MEETING199-11-6399.SH-041-5110001214-0002

90.00708628 OPEN HOUSE SUPPLIES865-11-6395.05-101-5000001214-0004


093217 22.6112-05-2014 CISD - STUDENT ACTIVT 708630 HOMECOMING MUMS/UIL DEBATE199-36-6499.00-001-599000HOMECOMING

67.39708630 HOMECOMING MUMS/UIL DEBATE865-11-6395.30-001-500000HOMECOMING


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093218 525.3612-05-2014 CLASSROOM PRODUCT 708446 CLASSROOM SUPPLIES865-11-6395.05-101-50000026649

093219 110.4412-05-2014 CONNER, RICKY 708639 BASKETBALL OFFICIAL 11/25/14199-36-6219.02-001-591000OFFICIAL

093220 204.5212-05-2014 COVINGTON LUMBER C 708576 SUPPLIES FOR LIBRARY199-11-6397.00-102-51100050215764

263.83708576 SUPPLIES FOR LIBRARY199-11-6397.00-102-51100050126902


093221 461.3112-05-2014 CURTIS 1000 INC - SOUT 708644 PURCHASE DEPT ENVELOPES199-21-6395.00-999-5230004085273




093223 449.9712-05-2014 DELL MARKETING LP 708143 TONER199-11-6395.71-001-522000XJKCW1229

093224 69.0012-05-2014 EAST TEXAS AWARDS & 708580 RETIREMENT PLAQUE-B. METCALF865-11-6395.05-102-5000005132

093225 83.1112-05-2014 FREEMAN-FATHI, ELLA 708613 MILEAGE REIMBURSEMENT225-11-6411.00-104-523000REIMBURSEME

093226 90.0012-05-2014 GALYON, GARY 708682 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL





093228 90.0012-05-2014 HERB, ASHLEY 708683 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093229 90.4012-05-2014 HOYLE, JAMES 708684 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093230 290.0012-05-2014 HUDSON ISD - LADY HO 708632 SOFTBALL TOURNAMENT 2/19-21/14199-36-6499.07-001-599500ENTRY FEE

093231 80.0012-05-2014 IVY, JANET 708685 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093232 133.2012-05-2014 IVY, MIKE 708686 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093233 100.0012-05-2014 JBM EQUIPMENT LEASI 708664 BUCKET TRUCK RENTAL199-51-6399.00-999-599000342615

093234 648.0512-05-2014 JOHNSEN'S WHOLESAL 708463 FLOWERS, SUPPLIES199-11-6395.71-001-522000899058

093235 84.4012-05-2014 JOHNSON, WAYNE 708640 BASKETBALL OFFICIAL 11/25/14199-36-6219.02-001-591000UMPIRE 1

093236 90.0012-05-2014 KING, RICHARD 708687 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093237 600.0012-05-2014 KNIGHT, LINDAY KAY 708669 CONTRACT SERVICES199-11-6216.00-001-523000NOVEMBER

600.00708669 CONTRACT SERVICES199-11-6216.00-041-523000NOVEMBER





093238 986.0712-05-2014 LEHMAN'S PIPE & STEEL 708481 TUBING, ANGLE, RINGS199-11-6395.72-001-5220002887140

093239 450.0012-05-2014 LOFTICE, BELINDA 708668 CONTRACT SERVICES224-11-6216.00-041-5230002

093240 693.0012-05-2014 MASTER AUDIO VISUAL 708158 PROJECTOR SUPPLIES865-11-6395.05-101-50000015476

093241 143.8012-05-2014 TEXAMAC INC. 708637 ATHLETIC TEAM MEALS 10/30/14199-36-6412.01-001-591500TEAM MEALS

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093242 60.0012-05-2014 MOORE, DOUG 708660 UIL MEALS/JOURNALISM WS 12/10865-11-6395.30-001-500000STUDENT

90.00708657 UIL MEALS/SPRING HILL 12/6/14865-11-6395.30-001-500000STUDENT


093243 109.8912-05-2014 MUCHO PIZZA, LLC 708636 ATHLETIC MEALS199-36-6412.04-001-591500STUDENT

093244 87.0012-05-2014 MUHLBACH, SALLY E. A 708614 PROVIDE AUDIOLOGICAL SERVICES199-11-6216.00-101-52300020314

87.00708614 PROVIDE AUDIOLOGICAL SERVICES199-11-6216.00-101-52300020316


093245 90.0012-05-2014 NICHOLS, MIKE 708688 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093246 123.8012-05-2014 PHYTHIAN, JOHN 708638 FOOTBALL OFFICIAL 11/7/14199-36-6219.01-001-591000OFFICIAL

093247 322.3212-05-2014 QUILL CORPORATION 708565 PRINTING SUPPLIES199-11-6395.00-101-5110008352661

232.88708566 PRINTER SUPPLIES199-23-6395.00-101-5990008312037

131.55708565 PRINTING SUPPLIES199-23-6395.00-101-5990008352661


093248 150.0012-05-2014 REGION VII ESC 708616 Workshop 12-08-2014199-23-6395.00-041-599000M. GREGORY

150.00708691 WORKSHOP FEES 12/08/14199-23-6411.00-001-599000T. NORMAN


093249 14.7012-05-2014 RUDD, CHERIE 708563 REIMBURSEMENT FOR CONFERENCE199-33-6411.00-102-599000REIMBURSEME


093251 133.0012-05-2014 SPRING HILL ISD -HIGH 708671 DEBATE ENTRIES/SPRINGHILL 12/6865-11-6395.30-001-500000ENTRY FEE

093252 1,200.0012-05-2014 C STONE THERAPY SER 708612 CONTRACT SERVICES199-11-6216.00-101-523000NOVEMBER


1,200.00708612 CONTRACT SERVICES199-11-6216.00-104-523000NOVEMBER


093253 333.3512-05-2014 SUPERIOR TROPHIES 708601 SHIRTS865-11-6395.25-001-50000032767

093254 223.4512-05-2014 TASB RISK MANAGEME 708259 NEW BOARD MATERIAL199-41-6499.02-702-599000479657

093255 350.0012-05-2014 TEXAS ASSN OF SCHOO 708673 LEGAL ASSISTANCE FUND 2015199-41-6499.02-702-599000479141

4,693.30708672 2015 TASB MEMBERSHIP FEE199-41-6499.02-702-599000478325


093256 215.0012-05-2014 TEXAS EDUCATION NE 708611 RENEWAL FEE199-21-6395.00-999-523000RENEWAL

093257 80.0012-05-2014 TEXAS HIGH SCHOOL B 708633 MEMBERSHIP/REGISTRATION/1-8199-36-6411.13-001-591500D. SHEPPARD

80.00708634 MEMBERSHIP/REGISTRATION 1/8/15199-36-6411.13-001-591500Z. DIXON

80.00708635 MEMBERSHIP/REGISTRATION 1/8/15199-36-6411.13-001-591500T. PEVETO


093258 10.5012-05-2014 THE UNIVERSITY OF TE 708223 SUPPLIES FOR UIL199-36-6499.00-102-5990005969

093259 1.9812-05-2014 WAL-MART STORES INC 708050 CATERING240-35-6341.90-001-59900001928

44.88708050 CATERING240-35-6341.90-001-59900000668

4.38708050 CATERING240-35-6341.90-001-59900001791

26.57708050 CATERING240-35-6341.90-001-59900003072

29.76707685 OFFICE SUPPLIES865-11-6395.05-101-50000009432

64.52707685 OFFICE SUPPLIES865-11-6395.05-101-50000009933

67.24707685 OFFICE SUPPLIES865-11-6395.05-101-50000000943

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138.48707685 OFFICE SUPPLIES865-11-6395.05-101-50000006191

69.86708232 OFFICE SUPPLIES865-11-6395.05-101-50000003834

25.83708232 OFFICE SUPPLIES865-11-6395.05-101-50000006191

52.00708387 CAMPUS SUPPLIES865-11-6395.05-102-50000002555

299.86708583 SUPPLIES FOR LIBRARY865-12-6395.28-101-50000007555

37.17707851 OFFICE SUPPLIES865-12-6395.28-101-50000005937

46.58707851 OFFICE SUPPLIES865-12-6395.28-101-50000001621

80.64707851 OFFICE SUPPLIES865-12-6395.28-101-50000008439


093260 84.8012-05-2014 WATERS, JAMES 708689 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093261 606.0412-05-2014 WILSON, EMMA LEE 708667 CONTRACT SERVICES224-11-6216.00-001-523000NOVEMBER




093262 164.0012-05-2014 WRIGHT, STEVEN 708690 FB PLAYOFF GAME 11.14.2014199-36-6499.99-999-599000OFFICIAL

093263 14.5912-09-2014 ACE HARDWARE OF EA 708658 WHEEL CUT OFF865-11-6395.12-001-50000050219756

18.98708658 WHEEL CUT OFF865-11-6395.12-001-50000050219515

77.44708658 LUMBER865-11-6395.23-001-50000050219427


093264 376.0012-09-2014 ATSSB REGION 21 708599 ENTRY FEE199-36-6499.15-001-599400MIDDLE

184.00708599 ENTRY FEE199-36-6499.15-001-599400HIGH SCHOOL


093265 59.8512-09-2014 BATDORF, VALERIE 708695 Reimb. Lead4ward K-2199-13-6411.DH-999-530000REIMBURSEME

093266 387.2412-09-2014 BENTLEY, CHASSIE 708650 REIMBURSEMENT244-11-6411.76-001-522000REIMBURSEME

093267 46.2012-09-2014 BOLES FEED COMPANY 708656 PINE SHAVINGS865-11-6395.23-001-500000705418

093268 207.6012-09-2014 CARTHAGE OFFICE SUP 708484 DISCIPLINE FORMS199-11-6395.00-041-511000109291

093269 4.0012-09-2014 CISD - TRANSPORTATIO 708525 WALMART199-11-6499.34-104-511000708525

6.00708526 WALMART199-11-6499.34-104-511000708526

6.00708527 WALMART199-11-6499.34-104-511000708527

2.00708528 WALMART199-11-6499.34-104-511000708528

248.00707238 HUDSON199-36-6499.34-001-591500707238

250.00707239 HUDSON199-36-6499.34-001-591500707239

258.00707240 HUDSON199-36-6499.34-001-591500707240

182.00708303 TATUM199-36-6499.34-001-591500708303

182.00708304 TATUM199-36-6499.34-001-591500708304

182.00708305 TATUM199-36-6499.34-001-591500708305

403.76708596 NEW BRAUNSFELS199-36-6499.34-001-591500708596

298.82708659 FUEL REIMBURSEMENT865-11-6395.23-001-500000REIMBURSEME


093270 472.5012-09-2014 CB INSTITUTIONS 707686 JUNIOR TESTING199-31-6334.AC-001-599000E55092562

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35.10700672 ELECTRICITY199-51-6257.00-999-5990001168151003

116.45700672 ELECTRICITY199-51-6257.00-999-5990001168151004

1,957.02700672 ELECTRICITY199-51-6257.00-999-5990001168151005

44.84700672 ELECTRICITY199-51-6257.00-999-5990001168151006

41.20700672 ELECTRICITY199-51-6257.00-999-5990001168151007

23.81700672 ELECTRICITY199-51-6257.00-999-5990001168151008

307.08700672 ELECTRICITY458-51-6257.00-751-5240001168151002


093272 737.5012-09-2014 EAST TEXAS COPY SYS 707799 FLM PROJECTOR PROJECT224-11-6395.00-104-523000264938

737.50707799 FLM PROJECTOR PROJECT225-11-6395.00-104-523000264938


093273 55.5312-09-2014 ELDER AMANDA 708694 REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

093274 234.3012-09-2014 FIRMIN'S OFFICE CITY 708617 NURSE SUPPLIES199-33-6395.00-999-59900064472-0


093276 200.0012-09-2014 HEATON SHOW RABBIT 708654 SHOW RABBITS865-11-6395.23-001-5000000001544

093277 200.0012-09-2014 HUGHES FLORIST 708666 FUNERAL SERVICE/MUNOZ865-11-6395.08-001-50000092377

093278 391.2512-09-2014 LEHMAN'S PIPE & STEEL 708661 CLASS SUPPLIES199-11-6395.72-001-5220002892060

94.51708661 CLASS SUPPLIES865-11-6395.24-001-5000002892060


093279 850.0012-09-2014 RIO THEATRE 708575 INCENTIVE DAY865-11-6395.05-041-5000006TH GRADE

093280 100.0012-09-2014 STEWART SIGNS 708735 Sign Repair199-51-6399.99-999-5990001740745

093281 1,661.0012-09-2014 T & G MEDICAL BILLING, 708680 CONTRACT SERVICES199-11-6216.00-001-523000NOVEMBER









093283 90.0012-09-2014 VAUGHN, DEBRA E 708676 UIL JOURNALISM WORKSHOP 12/10865-11-6395.30-001-500000WORKSHOP

093284 46.0012-09-2014 WAL-MART STORES INC 708643 SCIENCE LAB SUPPLIES199-11-6395.DH-101-53000008775

39.69708050 CATERING240-35-6341.90-001-59900001982

88.97707867 ATHLETICS SUPPLIES865-11-6395.08-001-50000001675




093285 14,572.0012-09-2014 WILF & HENDERSON PC 707653 AUDIT FY 8/31/2014199-41-6212.00-750-59900024612

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093286 1,739.9512-12-2014 ACE MART RESTAURAN 708674 CATERING EQUIPMENT240-35-6349.90-001-59900076357541


206.50708752 CHEMICALS240-35-6342.90-102-5990004076545

182.00708752 CHEMICALS240-35-6342.90-104-5990004076543


093288 2,740.0012-12-2014 AZARMEHR & ASSOCIAT 708812 VISA FEES255-11-6219.00-104-53000013.0965

3,965.00708812 VISA FEES255-11-6219.00-104-53000013.0966



94.90708750 BREAD240-35-6341.92-001-59900084021125125

151.84708646 BREAD240-35-6341.92-101-59900084021124990

143.08708750 BREAD240-35-6341.92-101-59900084021125124

154.76708646 BREAD240-35-6341.92-102-59900084021124993

108.04708750 BREAD240-35-6341.92-102-59900084021125127

29.20708750 BREAD240-35-6341.92-104-59900084021125126




176.31708645 MILK240-35-6341.90-001-599000155391168

236.08708732 MILK240-35-6341.90-001-599000156269085

315.84708751 MILK240-35-6341.90-001-599000156736285

262.47708645 MILK240-35-6341.90-101-599000155391167

634.35708645 MILK240-35-6341.90-101-599000155753489

524.98708732 MILK240-35-6341.90-101-599000156269084

488.81708751 MILK240-35-6341.90-101-599000156736284

721.65708645 MILK240-35-6341.90-102-599000155753492

243.21708645 MILK240-35-6341.90-102-599000155391170

285.74708732 MILK240-35-6341.90-102-599000156269087

495.66708751 MILK240-35-6341.90-102-599000156736287

329.37708645 MILK240-35-6341.90-104-599000155391169

912.36708645 MILK240-35-6341.90-104-599000155753491

786.75708732 MILK240-35-6341.90-104-599000156269086

860.70708751 MILK240-35-6341.90-104-599000156736286


093292 270.9512-12-2014 BRETOS, ALEXIS 708772 REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

093293 39.3812-12-2014 BROOKSHIRE BROTHER 708697 SUPPLIES865-11-6395.05-104-50000081627

093294 125.3012-12-2014 BURKE CENTER 708791 CONTRACT SERVICES199-11-6216.00-001-523000 SERVICES

093295 717.9012-12-2014 CDW-GOVERNMENT, IN 708427 TONER865-11-6395.05-104-500000RC25545

093296 450.0012-12-2014 CENTER ATHLETIC BOO 708809 REIMBURSEMENT TO BOOSTER CLUB865-11-6395.08-001-500000REIMBURSEME

093297 224.7012-12-2014 CISD - CAFETERIA FUND 708794 CATERING SERVICES199-11-6395.CR-001-5230001214-0005

40.36708787 PRESS BOX CATERING 11/14/14199-36-6412.01-001-5915001114-0004

59.64708787 PRESS BOX CATERING 11/14/14199-36-6499.13-001-5995001114-0004

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90.00707319 CALLED BOARD MEETING199-41-6499.02-702-5990001214-0006


093298 20.0012-12-2014 CISD - TRANSPORTATIO 708530 ASSISTED LIVING199-11-6499.34-104-511000708530

85.68708700 LONGVIEW199-36-6499.34-001-599000708700


093299 39.9012-12-2014 CITIBANK 708618 THEATER SUPPLIES199-11-6395.00-001-5110003143

55.00708467 THSCA MEMBERSHIP199-41-6411.00-701-5990003143

128.00708284 TASBO MEMBERSHIP & SEMINAR199-41-6411.00-750-5990003143

110.00708284 TASBO MEMBERSHIP & SEMINAR199-41-6411.00-750-5990003143

-6.84CREDIT MEMO 11-13-14 CARD 3143199-53-6395.00-999-5990001636

192.55707927 MISC TECHNOLOGY SUPPLIES199-53-6395.00-999-5991203143


093300 945.0012-12-2014 CB INSTITUTIONS 708153 JUNIOR TESTING199-31-6334.AC-001-599000GP-0001315

093301 1,046.0012-12-2014 COMDATA 707699 FUEL199-34-6311.34-999-599000XY74912042014


093303 300.0012-12-2014 CUSHING HIGH SCHOOL 708780 SOFTBALL TOURNAMENT 2/26-2/28199-36-6499.07-001-599500ENTRY FEE

093304 50.0012-12-2014 CUSHING ISD 708781 ENTRY FEES/BASKETBALL TOURNAM199-36-6499.03-001-599500ENTRY FEE

150.00708781 ENTRY FEES/BASKETBALL TOURNAM199-36-6499.13-001-599500ENTRY FEE


093305 359.8512-12-2014 ECS LEARNING SYSTEM 707251 STAAR MASTER MATH 6TH GRADE199-11-6395.DH-041-530000203211

093306 495.7112-12-2014 ELDER, MICHAEL 708693 REIMBURSEMENT244-11-6411.75-001-522000REIMBURSEME

093307 75.0012-12-2014 FEENEY, BRITTANY ELIZ 708746 JUDGING FEES/UIL865-11-6395.30-001-500000CARTHAGE

093308 222.9012-12-2014 FERGUSON, JENNIFER 708819 TAGT MILEAGE & MEAL REIMBURSE199-13-6411.DH-041-521000REIMBUSEMEN

114.11708819 MILEAGE & MEAL REIMBURSE199-13-6411.DH-999-521000REIMBURSEME


093309 125.0012-12-2014 FIRMIN'S OFFICE CITY 708410 ENVELOPES199-11-6395.00-104-51100064389-0

093310 83.1112-12-2014 FREEMAN-FATHI, ELLA 708792 MILEAGE REIMBURSEMENT225-11-6411.00-104-523000REIMBURSEME

093311 315.6112-12-2014 RITA GALBRAITH, MA, B 708747 CONTRACT SERVICES224-11-6216.00-001-523000SERVICES

315.59708747 CONTRACT SERVICES224-11-6216.00-041-523000SERVICES





093312 1,181.8012-12-2014 GANDY INK 707116 TSHIRTS/CHAPARRALS199-36-6395.00-001-599554309607

093313 75.0012-12-2014 GARCIA, YVETTE 708779 JUDGING FEES 12/6/14865-11-6395.30-001-500000SPRING HILL

75.00708778 JUDGING FEES 11/15/14865-11-6395.30-001-500000CARTHAGE


093314 55.0012-12-2014 GARRETT, STEVE 708782 BASKETBALL OFFICIAL 11/25/14199-36-6219.02-001-591000OFFICIAL

093315 81.8012-12-2014 GREGORY, MATTHEW 708729 TRAVEL REIMBURSMENT199-23-6411.00-041-599000REIMBURSEME

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093316 84.8712-12-2014 HUGHES, INEZ R. 708728 REIMBURSEMENT199-13-6411.DH-101-521000REIMBURSEME

093317 39.0012-12-2014 INTERNATIONAL READI 708770 MEMBERSHIP199-13-6411.DH-999-5300001122726

093318 13.6012-12-2014 JOHNSEN'S WHOLESAL 708699 BACK ORDER FLOWES ITEMS865-11-6395.10-001-500000000882002

093319 77.0012-12-2014 JOHNSON, KATHY 708815 ESL EXAM REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME



093320 46.4912-12-2014 JONES, JOANN 708698 REIMBURSEMENT199-13-6411.00-104-511000REIMBURSEME

093321 49.7012-12-2014 JONES, MELISSA 708273 REIMBURSEMENT199-13-6411.00-101-525000REIMBURSEME

093322 660.0012-12-2014 KNIGHT, LINDAY KAY 708797 CONTRACT SERVICES199-11-6216.00-001-523000DECEMBER


80.64708647 FOOD240-35-6341.90-001-59900012019020

2,702.27708649 FOOD240-35-6341.90-101-59900012019017

80.64708649 FOOD240-35-6341.90-101-59900012019018

2,455.95708753 FOOD240-35-6341.90-101-59900012084913

3,070.45708649 FOOD240-35-6341.90-102-59900012019015

80.64708649 FOOD240-35-6341.90-102-59900012019016

3,644.51708753 FOOD240-35-6341.90-102-59900012084912

3,335.23708647 FOOD240-35-6341.90-104-59900012019021

80.64708649 FOOD240-35-6341.90-104-59900012019022

2,658.46708753 FOOD240-35-6341.90-104-59900012084919

126.53708647 FOOD240-35-6342.90-001-59900012019019

567.46708647 FOOD240-35-6342.90-001-59900012019019

231.11708649 FOOD240-35-6342.90-101-59900012019017

38.32708649 FOOD240-35-6342.90-101-59900012019017

371.14708753 FOOD240-35-6342.90-101-59900012084913

291.33708649 FOOD240-35-6342.90-102-59900012019015

208.97708753 FOOD240-35-6342.90-102-59900012084912

189.87708647 FOOD240-35-6342.90-104-59900012019021

81.58708753 FOOD240-35-6342.90-104-59900012084919


093324 450.0012-12-2014 ROBBIE'S BAR-B-QUE 708796 AWARDS PRESENTATION LUNCH199-34-6499.34-999-5990004203

450.00708734 FACULTY LUNCHEON865-11-6395.05-041-5000004201

560.00708811 TEACHER LUNCHEON865-11-6395.05-104-5000004202


093325 119.0012-12-2014 MCDONALD'S OF HEND 708785 CMS BOYS BASKETBALL MEALS199-36-6412.02-001-591500TEAM MEALS

093326 75.0012-12-2014 MCFARLAND, WILSON 708777 JUDGING FEES/UIL/12-6-14865-11-6395.30-001-500000SPRING HILL

093327 74.9012-12-2014 MESSICK PROPERTIES 708786 CMS BOYS BASKETBALL MEALS199-36-6412.02-001-591500TEAM MEALS

44.48708784 GIRLS BASKETBALL MEALS 11/20199-36-6412.03-001-591500TEAM MEALS

27.80708783 GIRLS BASKETBALL MEALS 11/21199-36-6412.03-001-591500TEAM MEALS


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093328 106.2512-12-2014 NALCOM WIRELESS CO 708725 RADIO SUPPLIES199-23-6395.00-101-59900047518

180.00708789 BATTERIES FOR RADIOS224-31-6395.00-001-52300047529


093329 900.0012-12-2014 NATIONAL BETA CLUB 708743 STATE CONVENTION ATTENDEE FEES865-11-6395.16-001-500000STX0242

093330 300.0012-12-2014 U S POST OFFICE 708776 POSTAGE 12/5/14199-11-6395.00-001-511000POSTAGE

093331 25.4012-12-2014 RUDD, CHERIE 708563 REIMBURSEMENT FOR CONFERENCE199-33-6411.00-102-599000REIMBURSEME

093332 280.3712-12-2014 SAM'S CLUB DIRECT 708619 SNACKS FOR READING NIGHT865-11-6395.05-041-500000001036

093333 2,697.1612-12-2014 SCHOLASTIC BOOK FAI 708727 BOOKFAIR865-11-6395.05-041-500000W3393272BF

093334 49,003.4012-12-2014 SHELBY CO APPRAISAL 708822 1ST QTR PROPERTY TAX PAYMENT199-99-6213.00-703-5999991ST QTR TAX

093335 119.8512-12-2014 SPLASH PUBLICATION 708331 4TH GRADE SOCIAL STUDIES199-11-6395.DH-102-5300001204-2104


093337 44.2812-12-2014 SUPREME SCHOOL SUP 708564 CUMULATIVE RECORD FOLDERS199-11-6395.00-102-51100032001

093338 246.0012-12-2014 TASA 708624 MEMBERSHIP199-23-6411.00-041-59900012010033683


093340 279.0512-12-2014 TRIARCO 708209 RECONSTRUCTION IN LIBRARY199-11-6397.00-102-511000190242


72.34708720 SHIPPING ON PO # 708489199-11-6395.00-041-51100002246

1,074.93708489 RUGS FOR CLASSROOMS199-11-6395.00-041-51100002246




093342 460.0012-12-2014 WHEELER, NIC 708702 ITEACH TEXAS REIMBURSEMENT244-11-6411.73-001-522000REIMBURSEME

460.00708702 ITEACH TEXAS REIMBURSEMENT244-11-6411.73-001-522000REIMBURSEME


093343 147.9512-12-2014 WHITTLESEY, JENNIFER 708742 REIMBURSEMENT/CHAP DRESSES199-36-6395.00-001-599554REIMBURSEME

093344 292.0412-12-2014 WILSON, EMMA LEE 708790 CONTRACT SERVICES224-11-6216.00-041-523000NOVEMBER




093345 77.2012-12-2014 WOODARD KRISTEN 708744 REIMBURSEMENT/ART SUPPLIES199-11-6395.00-001-511000REIMBURSEME

38.97708745 REIMBURSMENT/ART SUPPLIES199-11-6395.00-001-511000REIMBURSEME

25.09708768 REIMBURSEMENT/ART SUPPLIES199-11-6395.00-001-511000REIMBURSEME


093346 31.9212-17-2014 ACE HARDWARE OF EA 708675 LIBRARY RENOVATION199-11-6397.00-102-51100050219642

272.64708867 HOSE, EXT CORDS199-34-6319.00-999-59900050218987

6.25708867 HOSE, EXT CORDS199-34-6319.00-999-59900050220392

3.31708867 HOSE, EXT CORDS199-34-6319.00-999-59900050219697

2.24708874 FILTERS, ANCHOR, STRAPS, BRUSH199-51-6399.00-999-59900070044216



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29.94708873 BULBS, LEVEL199-51-6399.00-999-59900070044281

30.34708873 BULBS, LEVEL199-51-6399.00-999-59900070041610

13.89708873 BULBS, LEVEL199-51-6399.00-999-59900070039250

14.50708872 HOOKS, TAPE199-51-6399.00-999-59900050219575

12.08708872 HOOKS, TAPE199-51-6399.00-999-59900070044395

12.60708872 HOOKS, TAPE199-51-6399.00-999-59900070041602

18.98708871 TOILET SEAT, BULB, PAINT BRUSH199-51-6399.00-999-59900070044175











7.38708870 WIRE, HEATER, BREAKERS199-51-6399.00-999-59900050219546











.38708870 WIRE, HEATER, BREAKERS199-51-6399.00-999-59900070044483


47.98708869 TROWEL, ROOF CEMENT199-51-6399.00-999-59900070042696

12.99708868 ROOF PATCH, SILCONE, BRUSH, CO199-51-6399.00-999-59900070042188










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093347 3,000.0012-17-2014 ACE MEDICAL SERVICE 708905 EMS STANDBY AT FOOTBALL GAMES199-36-6299.00-001-5915002

700.00708905 EMS STANDBY AT FOOTBALL GAMES199-36-6499.34-001-5915002




093350 314.5012-17-2014 APPLE INC 708651 REPLACEMENT IPAD199-11-6329.TI-001-5110004318999877

314.50708651 REPLACEMENT IPAD199-11-6329.TI-041-5110004318999877



093352 4,531.7512-17-2014 BEAR CREEK SMOKEHO 708828 FFA FUNDRAISER865-11-6395.23-001-500000Q#33

093353 200.0012-17-2014 BENTLEY, CHASSIE 708850 BETA CONVENTION MEALS JAN.2015865-11-6395.16-001-500000STUDENT


112.42708901 BREAD240-35-6341.90-101-59900084021125267

119.72708901 BREAD240-35-6341.90-102-59900084021125270

138.70708901 BREAD240-35-6341.90-104-59900084021125269


093355 77.0012-17-2014 BIRD, PENNY 708852 REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

093356 1,056.0312-17-2014 BOLES FEED COMPANY 708894 RYE GRASS, FERT, ANT KILLER199-51-6249.02-999-599000705480

22.68708894 RYE GRASS, FERT, ANT KILLER199-51-6249.02-999-599000707184



300.79708900 MILK240-35-6341.90-001-599000157238191

491.46708900 MILK240-35-6341.90-101-599000157705970

300.79708900 MILK240-35-6341.90-101-599000157705973

300.79708900 MILK240-35-6341.90-102-599000157238190

345.68708900 MILK240-35-6341.90-102-599000157238193

263.84708900 MILK240-35-6341.90-102-599000157705973

813.42708900 MILK240-35-6341.90-104-599000157705972

856.70708900 MILK240-35-6341.90-104-599000157238192


093358 129.7112-17-2014 BSN SPORTS SUPPLY G 707877 BASEBALL SUPPLIES199-36-6399.00-001-59150096523973

1,068.00707877 BASEBALL SUPPLIES199-36-6399.06-001-59150096523973


093359 572.0012-17-2014 CARL, CARLENE 708823 CONTRACT SERVICES199-11-6216.00-001-523000DECEMBER

572.00708823 CONTRACT SERVICES199-11-6216.00-041-523000DECEMBER




520.00708823 CONTRACT SERVICES224-11-6216.PS-104-523000DECEMBER


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093360 197.0012-17-2014 CENTER GLASS & TINTI 708882 REPAIR199-51-6249.00-999-5990008104

093361 23.5212-17-2014 CENTER MOTOR COMP 708880 GASKET199-34-6319.00-999-599000121387


81.51700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

558.66700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


093363 100.0012-17-2014 CENTRAL HEIGHTS HIG 708802 HOOPS FEST TOURNAMENT199-36-6499.02-001-599500HOOPS FEST

100.00708802 HOOPS FEST TOURNAMENT199-36-6499.13-001-599500HOOPS FEST


093364 376.5812-17-2014 CHALK'S TRUCK PARTS 708883 STROBE, SHAFT199-34-6319.00-999-599000853368

093365 2,195.0012-17-2014 CHEM-SERV INC 708897 FLOOR-GYM199-51-6399.02-999-599000099721

093366 12.0012-17-2014 CISD - CAFETERIA FUND 708804 CATERING FOR MEETING865-11-6395.05-101-5000001214-0008


28.00708739 CHILD ADV199-11-6499.34-102-511000708739

2.00708531 HOLIDAY199-11-6499.34-104-511000708531

82.88708754 KILGORE199-13-6411.DH-041-521000708754

160.00708310 CENTRAL HEIGHTS199-36-6499.34-001-591500708310

166.00708308 CENTRAL HEIGHTS199-36-6499.34-001-591500708308

200.00708306 CENTRAL HEIGHTS199-36-6499.34-001-591500708306

252.00707241 HUDSON199-36-6499.34-001-591500707241

268.00708311 RUSK199-36-6499.34-001-591500708311

260.00708313 HUDSON199-36-6499.34-001-591500708313

248.00708314 HUDSON199-36-6499.34-001-591500708314

59.33708724 LINDALE199-36-6499.34-001-599000708724

212.00708723 LINDALE199-36-6499.34-001-599000708723

366.80708706 RUSK199-36-6499.34-001-599400708706

344.40708703 RUSK199-36-6499.34-001-599400708703

280.00708626 TATUM199-36-6499.34-041-599000708626



86.64708902 DRINKS240-35-6341.90-102-5990006201310004


093369 20.5312-17-2014 COVINGTON LUMBER C 708884 LUMBER199-51-6399.00-999-59900050128038

093370 92.6012-17-2014 DANIELS, HOWARD 708829 BASKETBALL OFFICIAL 11/25/14199-36-6219.02-001-591000OFFICIAL

145.20708827 MS BASKETBALLOFFICIAL 11/17/14199-36-6219.02-001-591000OFFICIAL


093371 17.5612-17-2014 EAST TEXAS POULTRY 708876 CAPACITOR199-51-6399.00-999-59900070169719

093372 4.0012-17-2014 ELLIOTT ELECTRIC SUP 708892 REMOTE CAP, PLATE199-51-6399.00-999-59900001-83196-01

540.88708892 REMOTE CAP, PLATE199-51-6399.00-999-59900001-82732-01


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093373 29.9912-17-2014 ENCORE MUSIC 708863 PEAVEY MIC199-11-6395.00-104-511000136246


093375 149.9912-17-2014 GALLS 708887 TRACKER199-52-6395.00-999-599000002683200

093376 1,180.0012-17-2014 GANDY INK 708769 CHRISTMAS GALA SHIRTS865-11-6395.05-001-500000325063

093377 1,801.8012-17-2014 GILLIAM, BRENDA Ph.D. 708837 CONTRACT SERVICES224-11-6216.00-001-52300099990

600.60708837 CONTRACT SERVICES224-11-6216.00-101-52300099990


093378 200.0012-17-2014 R&N GRIGGS, LP 708807 BOYS BASKETBALL MEALS 12/2/14199-36-6412.02-001-591500TEAM MEALS

093379 3.2212-17-2014 HARDY'S MACHINE & W 708881 FLAT BAR199-34-6319.00-999-599000165468

093380 21.7612-17-2014 HUDSPETH, ONA 708848 EXPENSE REIMBURSEMENT199-11-6411.00-101-523000STUDENT

093381 450.4012-17-2014 INTELLIPREP 708653 FLORICULTURE DESK REFERENCE244-11-6395.71-001-522000256

093382 10.0012-17-2014 JACK'S SAW SHOP 708891 REPAIR199-51-6249.00-999-5990001554

093383 296.7512-17-2014 JOHNSEN'S WHOLESAL 708842 CLASS SUPPLIES199-11-6395.71-001-5220000000901559

352.92708842 CLASS SUPPLIES199-11-6395.71-001-5220000000900907

352.93708842 CLASS SUPPLIES865-11-6395.10-001-5000000000900907


093384 77.0012-17-2014 JONES MELISSA S 708816 TESTING REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

093385 506.6512-17-2014 KIMBALL MIDWEST 708896 BOLTS, NUTS, SCREWS199-34-6319.00-999-5990003901216

093386 232.8012-17-2014 KOLODZIEJ'S FOOD SER 708907 BAKED GOODS FUNDRAISER/CHOIR199-11-6395.CH-001-511000121714.1


1,840.09708906 FOOD240-35-6341.90-001-59900012084915

5.32708906 FOOD240-35-6341.90-001-59900012084916

23.55708906 FOOD240-35-6341.90-001-59900012084918

43.35708906 FOOD240-35-6341.90-001-59900012101786

28.93708906 FOOD240-35-6341.90-001-59900012084917

93.87708906 FOOD240-35-6341.90-001-59900012151818

2,189.33708906 FOOD240-35-6341.90-101-59900012151819

2,263.05708906 FOOD240-35-6341.90-102-59900012151818

2,110.84708906 FOOD240-35-6341.90-104-59900012151821

83.44708906 FOOD240-35-6342.90-001-59900012151820

394.50708906 FOOD240-35-6342.90-001-59900012084915

15.70708906 FOOD240-35-6342.90-001-59900012084916

48.15708906 FOOD240-35-6342.90-001-59900012101786

52.48708906 FOOD240-35-6342.90-001-59900012151818

52.82708906 FOOD240-35-6342.90-102-59900012084914

64.60708906 FOOD240-35-6342.90-102-59900012101786

169.40708906 FOOD240-35-6342.90-102-59900012151818

48.19708906 FOOD240-35-6342.90-104-59900012151821

28.93708906 FOOD240-35-6349.90-001-59900012084914

228.48708906 FOOD240-35-6349.90-101-59900012151819

3.00708906 FOOD240-35-6349.90-101-59900012084916


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093388 18.8812-17-2014 LEMOINE, TAMMY R 708820 PLASTER OF PARIS199-11-6395.DH-102-530000REIMBURSEME

093389 65.0012-17-2014 LIGHT & CHAMPION NE 708840 SUBCRIPTION RENEWAL199-12-6329.00-001-599000CHS-WELCH

093390 500.0012-17-2014 ROBBIE'S BAR-B-QUE 708913 CHS TEACHER MEALS865-11-6395.05-001-5000004204

093391 314.1112-17-2014 MATHESON TRI-GAS 708843 CLASS SUPPLIES199-11-6395.72-001-52200012195690102

093392 92.6012-17-2014 MONTGOMERY, ROBER 708805 BASKETBALL OFFICIAL 11/25/14199-36-6219.02-001-591000OFFICIAL

093393 1,134.0012-17-2014 MOUNTAIN MATH/LANG 708226 ONLINE MATH/LANGUAGE RESOURCE865-11-6395.05-101-50000061048

093394 87.3012-17-2014 MTS PUBLICATIONS 707849 CLASSROOM RESOURCES199-11-6395.00-101-5110004385

093395 61.2512-17-2014 NALCOM WIRELESS CO 708885 RADIOS, REPAIR199-34-6399.02-999-59900047520

138.50708885 RADIOS, REPAIR199-34-6399.02-999-59900047704

14.00708885 RADIOS, REPAIR199-34-6399.02-999-59900047519

47.50708885 RADIOS, REPAIR199-34-6399.02-999-59900047517

1,226.75708885 RADIOS, REPAIR199-34-6399.02-999-59900047683

60.80708885 RADIOS, REPAIR199-51-6249.00-999-59900047516

114.70708885 RADIOS, REPAIR199-51-6249.00-999-59900047487

547.75708885 RADIOS, REPAIR199-51-6249.00-999-59900047522

261.25708885 RADIOS, REPAIR199-51-6249.00-999-59900047683

47.50708774 RADIO REPAIR865-11-6395.05-041-50000047513


093396 21.0012-17-2014 NATIONAL CAREER DEV 708845 CONFERENCE REGISTRATION199-31-6411.00-001-5220005298

353.00708845 CONFERENCE REGISTRATION244-11-6411.31-001-5220005298


093397 250.0012-17-2014 NEW SUMMERFIELD ISD 708800 SOCCER TOURNAMENT FEE 1/29/15199-36-6499.14-001-599500ENTRY FEE


093399 69.8212-17-2014 ORIENTAL TRADING CO 708621 SEQUIN ASSORTMENT865-11-6395.05-104-500000669118087-01





093401 7.9012-17-2014 PERKINS NORMA 708821 5TAB PAPER REIMBURSEMENT199-13-6395.DH-999-599000REIMBURSEME

093402 115.0012-17-2014 PITNEY BOWES INC 708825 SOFTGUARD RATE PROTECTION PLA199-21-6395.00-999-523000642291

093403 46.9612-17-2014 U S POST OFFICE 708889 FOOD SERVICE POSTAGE240-35-6395.00-999-599000POSTAGE#1800

093404 4.2912-17-2014 PRESTON, STEPHENIA 708846 COFFEE MATE865-41-6395.05-999-500000REIMBURSEME

4.77708846 SWEET N LOW865-41-6395.05-999-500000REIMBURSEME


093405 52.8012-17-2014 PRO-ED 708679 PURCHASE TESTING MATERIALS199-11-6395.00-102-5230002257143

093406 794.0012-17-2014 PUMP MASTERS, INC. 708888 REPAIR199-34-6249.00-999-59900000104154

093407 201.1412-17-2014 QUALITY INN & SUITES - 708801 COACHING SCHOOL 1/8-1/10/15199-36-6411.13-001-59150063856562

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093408 138.5412-17-2014 QUILL CORPORATION 708775 PRINTER CARTRIDGE199-11-6395.00-041-5110008666287

93.49708798 DRUM UNIT199-11-6395.00-041-5110008666723

9.19708733 OFFICE SUPPLIES199-11-6395.71-001-5220008577359

10.14708733 OFFICE SUPPLIES199-11-6395.71-001-5220008572060

17.84708733 OFFICE SUPPLIES199-11-6395.71-001-5220008644151

4.30708733 OFFICE SUPPLIES199-11-6395.72-001-5220008572060

47.53708741 OFFICE SUPPLIES199-11-6395.73-001-5220008579150

263.74708733 OFFICE SUPPLIES199-11-6395.73-001-5220008577359

48.27708733 OFFICE SUPPLIES199-11-6395.76-001-5220008639752

32.93708741 OFFICE SUPPLIES199-11-6395.78-001-5220008579150

79.96708771 SUPPLIES199-11-6395.DH-001-5300008724074

119.94708771 SUPPLIES199-11-6395.DH-041-5300008724074

199.90708771 SUPPLIES199-11-6395.DH-102-5300008724074



093409 85.4012-17-2014 RADNITZER, KURT 708844 REIMBURSEMENT865-11-6395.05-104-500000REIMBURSEME




093411 122.0812-17-2014 REGION VII ESC 708826 COMMERCIAL FEE225-11-6216.00-104-523000057175

093412 152.6012-17-2014 RODRIGUEZ, JACOB 708803 FOOTBALL OFFICIAL 11/6/14199-36-6219.01-001-591000OFFICIAL


15.50707301 SUPPLIES865-11-6395.05-101-500000001073


093414 249.0612-17-2014 SCHOOL NURSE SUPPL 708488 NURSE SUPPLIES199-33-6395.00-041-5990000507578

37.14708726 NURSING SUPPLIES199-33-6395.00-101-5990000508755

308.00708296 PEDIATRIC FURNITURE225-11-6395.00-104-5230000506323


093415 175.0012-17-2014 SCOTT ELECTRIC 708623 BULB FOR PROJECTOR199-11-6395.00-041-5110008817858

093416 26.0012-17-2014 SFA CAREER 708814 FALL JOB FAIR255-13-6411.00-001-5300002991

26.00708814 FALL JOB FAIR255-13-6411.00-041-5300002991

26.00708814 FALL JOB FAIR255-13-6411.00-101-5300002991

26.00708814 FALL JOB FAIR255-13-6411.00-102-5300002991

26.00708814 FALL JOB FAIR255-13-6411.00-104-5300002991


093417 150.0012-17-2014 SHADIX, JESSICA 708860 AGRIBUSINESS PAYCHECKS865-11-6395.24-001-500000A. LEON

150.00708860 AGRIBUSINESS PAYCHECKS865-11-6395.24-001-500000A. LUCAS


093418 1,000.0012-17-2014 SHELBY COUNTY 708831 ELECTION EXPENSES199-41-6439.00-702-599000NOV ELECTION

3,587.30708831 ELECTION EXPENSES199-41-6499.02-702-599000NOV ELECTION


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093419 63.7012-17-2014 SMITH, ALLISON 708483 Costumes UIL One Act Play865-11-6395.05-041-500000REIMBURSEME

186.30708483 Costumes UIL One Act Play865-11-6395.05-041-500000REIMBURSEME


093420 1,285.6112-17-2014 SOUTHEASTERN CAREE 708147 CHOIR FORMAL APPAREL/SUPPLIES199-11-6395.CH-001-511000321958

093421 1,200.0012-17-2014 C STONE THERAPY SER 708833 CONTRACT SERVICES199-11-6216.00-101-523000DECEMBER

2,325.00708833 CONTRACT SERVICES199-11-6216.00-104-523000DECEMBER


093422 1,179.1212-17-2014 STORER EQUIPMENT C 708886 MOTOR, MODULE, BLOWER199-51-6399.00-999-59900000084745

196.75708886 MOTOR, MODULE, BLOWER199-51-6399.00-999-59900000084657


093423 245.0012-17-2014 TASA 708862 CONFERENCE REGISTRATION199-41-6411.00-701-59900020141217003462

093424 110.0012-17-2014 TASBO 708866 MEMBERSHIP199-41-6411.00-701-599000H. MIKESH

093425 400.0012-17-2014 TATUM ISD 708858 9TH & JV BASKETBALL TOURNAMENT199-36-6399.00-001-591500ENTRY FEE

300.00708903 BASKETBALL TOURNAMENT 12/18199-36-6399.00-001-591500ENTRY FEE


093426 749.7012-17-2014 TAYLOR PUBLISHING C 708773 DEPOSIT ON YEARBOOKS865-11-6395.05-041-500000154412

093427 12.5812-17-2014 TERRIFIC TEACHERS TR 708622 MATH SUPPLIES199-11-6395.00-104-511000108013

093428 180.0012-17-2014 TEXAS COUNSELING AS 708838 REGISTRATION FOR CONFERENCE199-31-6411.00-104-599000L. CHANDLER

093429 32.4912-17-2014 THE POLICE AND SHERI 708898 ID CARDS199-52-6395.00-999-59900063356

17.49708898 ID CARDS199-52-6395.00-999-59900063113

17.49708898 ID CARDS199-52-6395.00-999-59900063986


093430 314.6012-17-2014 THOMAS BUS GULF 708878 SPEAKERS, SWITCH199-34-6319.00-999-599000PC060068025:01

56.59708878 SPEAKERS, SWITCH199-34-6319.00-999-599000PC060057744:01


093431 3.2812-17-2014 TOLEDO AUTOMOTIVE S 708893 BOLTS, PPLUG, SILICONE, FAN MO199-34-6319.00-999-599000333869

55.40708893 BOLTS, PPLUG, SILICONE, FAN MO199-34-6319.00-999-599000333643












-316.70CREDIT MEMO199-34-6319.00-999-599000332239


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093432 191.3512-17-2014 TOWNEPLACE SUITES G 708839 CONFERENCE REGISTRATION199-31-6411.00-104-599000L. CHANDLER

093433 102.4812-17-2014 TWIN STATE TRUCKS IN 708875 SEAL, GASKET, SOCKET199-34-6319.00-999-5990001017939

7.35708875 SEAL, GASKET, SOCKET199-34-6319.00-999-5990001017695


093434 387.0012-17-2014 TWOGETHER DESIGNS 708904 CROSS COUNTRY SHIRTS865-11-6395.08-001-500000120

180.00708908 SENIOR BAND SHIRTS865-11-6395.55-001-500000119





24.21708721 BATTERIES199-11-6395.00-104-51100003723

46.24708721 SUPPLIES199-11-6395.00-104-51100003759

30.00708788 3RD GRADE SUPPLIES199-11-6395.DH-101-53000008014

15.97708864 USB DRIVE FOR PAYROLL199-41-6395.00-701-59900008819

50.00708856 GIFT CARDS/CHS865-11-6395.05-001-50000001758

25.00708696 SUPPLIES865-11-6395.05-101-50000003762

66.71708696 SUPPLIES865-11-6395.05-101-50000004543

25.00708737 SUPPLIES865-11-6395.05-101-50000007963

126.30708737 SUPPLIES865-11-6395.05-101-50000000863

52.04708736 SUPPLIES865-11-6395.05-101-50000005080

23.68708678 CAMPUS SUPPLIES865-11-6395.05-102-50000000335

16.21708678 CAMPUS SUPPLIES865-11-6395.05-102-50000002384

63.15708678 CAMPUS SUPPLIES865-11-6395.05-102-50000002400


093436 120.0012-17-2014 WALL TAMMY 708817 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

093437 120.0012-17-2014 WASHINGTON, WANITA 708818 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

093438 120.0012-17-2014 WHEELER, NIC 708849 TEST FEE REIMBURSEMENT244-11-6411.73-001-522000REIMBURSEME

093439 1,749.1212-17-2014 WHITE ELECTRIC INC 708879 REPLACE LIGHTS199-51-6249.00-999-59900038960

093440 77.0012-17-2014 WHITE, CHELSI 708810 CERTIFICATION REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

093441 27.4012-19-2014 AHA! PROCESS INC 708014 SLOCUMB-PAYNE199-13-6395.DH-999-599000AHA00106605

27.40708014 SLOCUMB-PAYNE199-13-6411.DH-041-521000AHA00106605





093442 232.4912-19-2014 ATHLETIC SUPPPLY 708919 LAUNDRY SOAP199-36-6219.01-001-591000115641

885.00708919 LAUNDRY SOAP199-36-6219.01-001-591500115641

500.00708919 LAUNDRY SOAP199-36-6399.00-001-591500115641

297.77708919 LAUNDRY SOAP199-36-6399.01-001-599000115641


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093443 496.9712-19-2014 GRADUATE SALES 708238 DIPLOMA INSERTS & COVERS/GRADU865-11-6395.45-001-500000844779


166.12708922 MILK240-35-6341.90-102-599000158208510

410.14708922 MILK240-35-6341.90-104-599000158208509



2,493.56707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014450889

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014450888


093446 246.7212-19-2014 CDW-GOVERNMENT, IN 708655 PRESENTATION MANAGER199-41-6395.00-750-599000RG92583

158.68708717 COLOR PRINTER/TONER224-11-6395.00-104-523000RH86594

403.18708717 COLOR PRINTER/TONER224-11-6395.00-104-523000RH02633



281.20708912 CHEMICALS240-35-6349.90-101-599000100120

217.25708912 CHEMICALS240-35-6349.90-101-599000100118

217.25708912 CHEMICALS240-35-6349.90-102-599000100119


093448 135.0012-19-2014 PITNEY BOWES INC 707259 METER RENTAL199-41-6395.00-750-5990007199953-DC14

093449 67.4912-19-2014 QUILL CORPORATION 708808 CLASSROOM SUPPLIES865-11-6395.05-101-5000008578644


093451 99.9912-19-2014 TWOCANOES SOFTWAR 708834 WINCLONE SOFTWARE199-53-6399.01-999-5991202014121701

093452 205.1112-19-2014 WAL-MART STORES INC 708855 5TH GRADE SUPPLIES199-11-6395.DH-102-53000009867

60.33707924 5TH GRADE SUPPLIES199-11-6395.DH-102-53000008295


093453 1,500.0012-19-2014 WILD BOAR GRAPHICS, 708915 INCENTIVES199-36-6219.51-999-591000141712


End of Report


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024105 186.7201-15-2015 FIRST FINANCIAL ADMIN DEDCH JAN DED LIFE INSURANCE163-00-2153.00-013-500000

10,768.80DEDCH JAN DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH JAN DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH JAN DED HEALTH INSURANCE163-00-2153.00-019-500000






1,286.20DEDCH JAN DED LIFE INSURANCE163-00-2153.00-106-500000

339.34DEDCH JAN DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH JAN DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH JAN DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH JAN DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,091.66DEDCH JAN DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH JAN DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


024106 300.0001-15-2015 REGION VII EDUCATION DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024107 309.8901-15-2015 PENN HIGHER ED ASSIS DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024108 1,580.0001-15-2015 TEXAS TEACHERS DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024109 79.1901-15-2015 GENWORTH LIFE INSUR DEDCH JAN DED HEALTH INSURANCE163-00-2153.00-074-500000

024110 383.2001-15-2015 ASSN OF TEXAS PROF E DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024111 310.7401-15-2015 U.S. DEPARTMENT OF E DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024112 24.1501-15-2015 TEXAS CLASSROOM TC DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-012-500000

024113 165.4401-15-2015 TEXAS AFT/PEG DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024114 338.9901-15-2015 TEXAS GUARANTEED S DEDCH JAN DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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093454 75.0001-06-2015 ACRP 709003 RENEWAL199-31-6411.00-001-522000RENEWAL

093455 757.0001-06-2015 ASCD 708935 70th ASCD Conference255-13-6411.00-001-530000L. BRISTER

757.00708935 70th ASCD Conference255-13-6411.00-041-530000K. BURLESON

757.00708935 70th ASCD Conference255-13-6411.00-101-530000P. DOGGETT

378.50708935 70th ASCD Conference255-13-6411.00-102-530000J. GASTON

378.50708935 70th ASCD Conference255-13-6411.00-104-530000J. GASTON

64.00708935 70th ASCD Conference255-41-6411.00-999-530000MATERIALS






093458 252.1101-06-2015 GRADUATE SALES 708238 DIPLOMA INSERTS & COVERS/GRADU199-11-6395.00-001-511000844827

916.11708238 DIPLOMA INSERTS & COVERS/GRADU865-11-6395.45-001-500000844827



708.07707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014434258

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014434258

441.28707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014434260

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014434260

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014434259

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014434260

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014434261

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014434258

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014434258

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014434258


093460 1,393.3601-06-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990002640665-2

321.15700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

560.79700671 NATURAL GAS199-51-6258.00-999-5990002689440-2

1,711.85700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

47.97700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

64.02700671 NATURAL GAS199-51-6258.00-999-5990008385125-3


093461 159.8001-06-2015 CISD - CAFETERIA FUND 707319 ADMIN. BREAKFAST199-41-6499.02-702-5990001214-0010

199.75707319 ADMIN. BREAKFAST199-41-6499.02-702-5990001214-0011


093462 14.0001-06-2015 CISD - TRANSPORTATIO 708865 PINE GROVE199-11-6499.34-101-511000708865

15.40708799 GREEN ACRES199-11-6499.34-101-511000708799

2.80708718 GREEN ACRES199-11-6499.34-101-511000708718

5.60708716 HOLIDAY199-11-6499.34-101-511000708716

14.00708715 LAKESIDE199-11-6499.34-101-511000708715

25.20708714 RIO199-11-6499.34-102-511000708714

25.20708713 RIO199-11-6499.34-102-511000708713

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25.20708712 RIO199-11-6499.34-102-511000708712

25.20708711 RIO199-11-6499.34-102-511000708711

25.20708710 RIO199-11-6499.34-102-511000708710

25.20708709 RIO199-11-6499.34-102-511000708709

25.20708708 RIO199-11-6499.34-102-511000708708

25.20708707 RIO199-11-6499.34-102-511000708707

296.00708924 HALLSVILLE199-36-6499.34-001-591500708924

286.00708923 HALLSVILLE199-36-6499.34-001-591500708923

551.60708322 CROCKETT199-36-6499.34-001-591500708322

162.00708321 NAC199-36-6499.34-001-591500708321

144.00708320 NAC199-36-6499.34-001-591500708320

184.00708318 TATUM199-36-6499.34-001-591500708318

186.00708317 TATUM199-36-6499.34-001-591500708317

204.00708316 CUSHING199-36-6499.34-001-591500708316

200.00708315 TATUM199-36-6499.34-001-591500708315

2.80708719 GREEN ACRES199-36-6499.34-001-599400708719



093464 40.4701-06-2015 CLEARY ANDREA 708930 CAST REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

093465 196.8101-06-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY749010414


093467 132.0001-06-2015 DATA MANAGEMENT IN 708830 TARDY SLIPS199-23-6395.00-101-5990001358187



37.15700672 ELECTRICITY199-51-6257.00-999-5990001168151003

101.20700672 ELECTRICITY199-51-6257.00-999-5990001168151004

1,772.64700672 ELECTRICITY199-51-6257.00-999-5990001168151005

53.51700672 ELECTRICITY199-51-6257.00-999-5990001168151006

43.36700672 ELECTRICITY199-51-6257.00-999-5990001168151007

24.14700672 ELECTRICITY199-51-6257.00-999-5990001168151008

270.42700672 ELECTRICITY458-51-6257.00-751-5240001168151002



25.13700669 WATER199-51-6255.00-999-599000ACCT#158


093471 468.0001-06-2015 EAST TEXAS COPY SYS 708219 UPC BATTERIES199-53-6395.00-999-599120267689

900.00708701 COMPUTER224-11-6395.00-104-523000267700


093472 36.0001-06-2015 EQUAL OPPORTUNITY P 708938 CAREER CENTER SUPPORT199-31-6395.00-001-52200034321-R1

093473 825.1501-06-2015 FIRMIN'S OFFICE CITY 708631 ENVELOPES-ENTRY SLIPS199-11-6395.00-001-51100064478-0

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093474 56.6001-06-2015 HIPPLER, DEBRA DEOR 708931 CAST REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME


093476 283.5201-06-2015 LEMOINE, TAMMY R 708932 IMCAT REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME


093478 28.0701-06-2015 MOSELEY ERINN 708934 CAST REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME


093480 719.4001-06-2015 OMNI HOTEL - AUSTIN * 707679 CONFERENCE LODGING199-11-6411.79-001-522000328NHXSK

093481 30.0001-06-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2737-JAN

1,250.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2737-JAN



093483 155.0001-06-2015 PITNEY BOWES INC 707655 METER RENTAL199-11-6395.00-001-511000967650

136.00707654 METER RENTAL199-11-6395.00-104-511000967649


093484 4,961.7501-06-2015 PRODUCTIVE SOLUTION 708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000141231CNIISD-1

30,443.75708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000141231CNISD

53,989.25708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000141231CNISD


093485 15.2801-06-2015 QUILL CORPORATION 708836 TONER199-31-6395.AC-999-5990008715514

765.78708836 TONER199-31-6395.AC-999-5990008711808

30.56708836 TONER199-31-6395.AC-999-5990008703423


093486 2,400.0001-06-2015 RAPTOR 709002 ANNUAL RENEWAL199-52-6399.01-999-59900037313

093487 50.0001-06-2015 REGION VII ESC 707185 WORKSHOP199-21-6411.00-999-523000176601



093488 454.5301-06-2015 RENAISSANCE HOTEL 707721 CONFERENCE LODGING199-21-6411.00-999-52200090884228


093490 1,200.0001-06-2015 SAPLING LEARNING 707929 E-Books410-11-6321.00-001-5110005943

093491 3,386.5001-06-2015 SECURITY SHREDDING 707662 Records digitizing199-41-6219.02-750-59900023246

093492 420.0001-06-2015 SHELBY CO CHAMBER 709005 ANNUAL MEMBERSHIP DUES199-41-6499.02-702-599000MEMBERSHIP

093493 272.5001-06-2015 SHERATON AUSTIN HOT 707718 CONFERENCE LODGING244-11-6411.73-001-522000328XFW7Q

272.50707718 CONFERENCE LODGING244-11-6411.76-001-522000328XFW7Q

272.50707718 CONFERENCE LODGING244-11-6411.79-001-522000328XFW7Q




1,976.98700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

12.73700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

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944.53700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

44.19700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

180.40700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

314.31700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

146.17700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

429.39700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

782.91700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

238.54700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

384.04700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

1,077.46700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

783.68700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

36.25700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

37.94700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

5,540.42700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

1,142.17700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

317.14700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

29.01700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

6,805.68700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7

15.71700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0



160.79708486 SUPPLIES199-11-6395.00-001-52200008525

87.54708431 SUPPLIES199-11-6395.76-001-52200001182

51.11708431 SUPPLIES199-11-6395.76-001-52200003939

92.84708431 SUPPLIES199-11-6395.76-001-52200000303

34.21708431 SUPPLIES199-11-6395.76-001-52200005570

77.00708431 SUPPLIES199-11-6395.76-001-52200009181

19.94708431 SUPPLIES199-11-6395.76-001-52200000626

69.76708431 SUPPLIES199-11-6395.76-001-52200004418

80.40708431 SUPPLIES199-11-6395.76-001-52200002174

30.94708431 SUPPLIES199-11-6395.76-001-52200000910

32.32708431 SUPPLIES199-11-6395.76-001-52200003940

32.18708665 SUPPLIES865-11-6395.17-001-50000000625

31.12708665 SUPPLIES865-11-6395.17-001-50000003940

201.74708665 SUPPLIES865-11-6395.17-001-50000004658

84.67708665 SUPPLIES865-11-6395.17-001-50000002094


093497 271.2301-06-2015 WILLIAM V MACGILL 708572 NURSE SUPPLIES199-33-6395.00-001-5990000503945

093498 286.3201-06-2015 WILLIAMS, ANITA G 708929 CAST REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

093499 200.0001-07-2015 ACE HARDWARE OF EA 708921 GIFTS865-11-6395.FH-041-50000070044627

093500 2,845.0001-07-2015 CHUCK'S TRAVEL COAC 709006 BETA TRIP865-11-6395.16-041-5000009886

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093501 87.8901-07-2015 CISD - CAFETERIA FUND 707319 COMMITTEE MEETING199-41-6499.02-702-5990000115-0001

107.95708936 CHRISTMAS GALA865-11-6395.17-001-5000001214-0013


093502 609.8401-07-2015 DURHAM-ELLIS PECANS 708740 CHOIR PECAN FUNDRAISER199-36-6499.CH-001-5990000133022

093503 43.5301-07-2015 HALL, BRITTANY 708917 REIMBURSEMENT865-11-6395.23-001-50000008090

093504 528.2701-07-2015 HYATT PLACE SAN ANT 708995 BETA CONFERENCE/HOTEL RESERVA865-11-6395.16-001-5000005349066001

528.27708995 BETA CONFERENCE/HOTEL RESERVA865-11-6395.16-001-5000005349072201












093505 35.4401-07-2015 J.W. PEPPER & SON, 708254 CHOIR MUSIC SUPPLIES199-11-6395.CH-001-51100005853276

69.98708629 CHOIR SUPPLIES199-11-6395.CH-001-51100005856342








093508 29.7401-07-2015 QUILL CORPORATION 708926 GT SUPPLIES199-11-6395.DH-041-5210009144539


4,996.95707644 GASOLINE/DIESEL199-34-6311.34-999-599000170233


093510 82.2901-07-2015 SAM'S CLUB DIRECT 707301 CLASS PHOTOS865-11-6395.05-101-500000000734

093511 195.9501-07-2015 TATUM ISD 708920 UIL MEALS FOR STUDENTS199-36-6499.00-041-599000101

446.05708920 UIL MEALS FOR STUDENTS865-11-6395.05-041-500000101


093512 94.7901-07-2015 WAL-MART STORES INC 708937 1ST AND 2ND GRADE SUPPLIES199-11-6395.DH-101-53000000288

37.12708730 CATERING240-35-6341.90-001-59900003769

55.35708730 CATERING240-35-6341.90-001-59900006805

113.22708730 CATERING240-35-6341.90-001-59900006174

78.11708730 CATERING240-35-6341.90-001-59900007180

7.12708730 CATERING240-35-6341.90-001-59900005023

140.74708730 CATERING240-35-6341.90-001-59900008173

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32.54708730 CATERING240-35-6341.90-001-59900009169

338.29708994 CATERING240-35-6341.90-001-59900002902

57.99708994 CATERING240-35-6341.90-001-59900005445

11.52708994 CATERING240-35-6341.90-001-59900002982

54.94708851 BETA SUPPLIES FOR CONVENTION865-11-6395.16-001-50000007631

80.80708851 BETA SUPPLIES FOR CONVENTION865-11-6395.16-001-50000002272


093513 28.7801-09-2015 ACE HARDWARE OF EA 708989 RAKE, KEY199-34-6319.00-999-59900070044558

8.46708989 RAKE, KEY199-34-6319.00-999-59900050221221

24.98708992 SOLDER, CONN BUTT, BULB199-51-6399.00-999-59900070044583



44.78708991 BULBS, ROOF COAT, BATTERY199-51-6399.00-999-59900050221375








4.49708990 PVC GLUE, BLADE199-51-6399.00-999-59900070044596

14.99708990 PVC GLUE, BLADE199-51-6399.00-999-59900070044591

4.99708990 PVC GLUE, BLADE199-51-6399.00-999-59900070044865

4.95708990 PVC GLUE, BLADE199-51-6399.00-999-59900070044705

21.43709037 # 0004471199-51-6399.00-999-5990000004471

-320.40CREDIT MEMO199-51-6399.00-999-59900050213836


093514 500.0001-09-2015 AMERICAN 708987 MONTHLY199-51-6299.01-999-599000DECEMBER


90.52709030 BREAD240-35-6341.90-102-59900084021125654

14.60709030 BREAD240-35-6341.90-102-59900084021125652


093516 355.5901-09-2015 BOB EVANS 708980 U JOINT, BLADE199-34-6319.00-999-599000237552

94.80708980 U JOINT, BLADE199-34-6319.00-999-599000237583



307.91709035 MILK240-35-6341.90-001-599000160605895

428.61709017 MILK240-35-6341.90-101-599000159874204

536.68709017 MILK240-35-6341.90-101-599000160605894

-89.52CREDIT MEMO240-35-6341.90-101-599000159874205

639.06709035 MILK240-35-6341.90-102-599000160605897

428.61709035 MILK240-35-6341.90-102-599000159874199

781.77709035 MILK240-35-6341.90-104-599000160605896

451.86709035 MILK240-35-6341.90-104-599000159874202


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093518 280.5001-09-2015 CDW-GOVERNMENT, IN 708835 DVD DRIVE199-53-6399.00-999-599120RN91863

093519 180.0001-09-2015 CENTER GLASS & TINTI 708985 DOOR CLOSURE199-51-6399.00-999-5990008157

093520 72.0001-09-2015 CENTER TIRE 708982 MOUNT & BALANCE199-34-6249.00-999-5990001563886

72.00708988 MOUNT & BALANCE199-34-6249.00-999-5990001563907


093521 135.8501-09-2015 CHALK'S TRUCK PARTS 708979 DOOR VALVE, WIPER MOTOR, LIGHT199-34-6319.00-999-599000854503


093523 239.4001-09-2015 CISD - CAFETERIA FUND 709004 CHRISTMAS LUNCHEON865-11-6395.05-102-5000001214-0012

093524 322.0001-09-2015 CISD - TRANSPORTATIO 708323 CHAPEL HILL199-36-6499.34-001-591500708323

322.00708324 CHAPEL HILL199-36-6499.34-001-591500708324

272.00708940 JASPER199-36-6499.34-001-591500708940

222.00708939 MARSHALL199-36-6499.34-001-591500708939

411.60708325 JACKSONVILLE199-36-6499.34-001-591500708325

282.00708996 HALLSVILLE199-36-6499.34-001-599000708996


093525 328.0001-09-2015 CKL SOLUTIONS 709018 REPAIR240-35-6341.90-001-59900012571A

093526 605.8901-09-2015 COBURN'S 708975 BLOWER MOTORS199-51-6399.00-999-599000107528493


093528 1.9901-09-2015 COVINGTON LUMBER C 708971 SOCKET199-51-6399.00-999-59900050128659

11.37708993 ADHESIVE199-51-6399.00-999-59900050128894


093529 822.4601-09-2015 DIRECTV 709130 ANNUAL SUBCRIPTION199-41-6499.00-701-59900024836271144

093530 122.0801-09-2015 DUVON, MATT 709062 EXPENSE REIMBURSEMENT199-11-6411.00-001-523000REIMBURSEME

093531 270.0001-09-2015 EAST TEXAS AWARDS & 709127 PLAQUES FOR BOARD MEMBERS199-41-6499.02-702-5990005330

093532 197.6301-09-2015 ELLIOTT ELECTRIC SUP 708973 POWER PACKS199-51-6399.00-999-59900001-85291-01




527.24708968 CHRISTMAS LUNCHEON865-11-6395.05-102-50000000343505



093535 4.6201-09-2015 HARDY'S MACHINE & W 708984 GASKET,199-34-6319.00-999-599000165169

093536 270.0001-09-2015 HEMPHILL HIGH SCHOO 709106 BOYS BASKETBALL TOURNAMENT199-36-6412.02-001-591500ENTRY FEE

100.00709106 BOYS BASKETBALL TOURNAMENT199-36-6412.02-001-591500STUDENT


093537 1,124.7201-09-2015 HERMAN POWER TIRE C 708974 TIRES199-34-6311.01-999-5990002020499

093538 1,500.0001-09-2015 INTERVIEW STREAM 709071 ANNUAL RENEWAL270-11-6399.00-999-5300005976

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093539 800.0001-09-2015 JUMP 'N 709060 FUNDRAISER REWARD PARTY865-11-6395.05-102-500000BOUNCE


-20.40CREDIT MEMO240-35-6341.90-001-59900008069600

1,044.82709020 FOOD240-35-6341.90-101-59900012293443

-16.91CREDIT MEMO240-35-6341.90-101-59900008188494

-27.80CREDIT MEMO240-35-6341.90-102-59900009293120

-16.91CREDIT MEMO240-35-6341.90-102-59900008188491

-157.85CREDIT MEMO240-35-6341.90-102-59900006185393

3,928.39709020 FOOD240-35-6341.90-104-59900012293445

-52.48CREDIT MEMO240-35-6341.90-104-59900009012489

-40.85CREDIT MEMO240-35-6341.90-104-59900009293123

-75.90CREDIT MEMO240-35-6341.90-104-59900010061466

-132.86CREDIT MEMO240-35-6341.90-104-59900009158210

145.60709020 FOOD240-35-6342.90-001-59900012293444

197.36709020 FOOD240-35-6342.90-001-59900012293444

57.52709020 FOOD240-35-6342.90-104-59900012293445


093541 75.0001-09-2015 LEMIT 709023 WORKSHOP199-52-6411.00-999-599000PIO TRAINING

093542 50.6001-09-2015 LONGHORN BUS SALES 708970 BAR199-34-6319.00-999-599000128703

093543 250.0001-09-2015 LRP PUBLICATIONS 709061 AUDIO CONFERENCE199-11-6395.CR-041-52300099141

093544 111.7501-09-2015 MONCO MOTOR COMPA 708976 TANK199-34-6319.00-999-59900037791

093545 45.0001-09-2015 NALCOM WIRELESS CO 708861 RADIO BATTERY199-53-6395.00-999-59900047521

093546 2.4201-09-2015 PERMENTER, JOYCE A 709039 REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

093547 89.4501-09-2015 POPCORN PALACE 708738 BETA POPCORN FUNDRAISER865-11-6395.16-001-500000POPF409894

093548 35.3401-09-2015 PRICE INTERNATIONAL I 708977 TERMINAL, GASKET199-34-6319.00-999-599000273538F

093549 118.9901-09-2015 QUILL CORPORATION 708967 TONER199-11-6395.00-001-5110009196464

25.49708927 OFFICE SUPPLIES199-11-6395.DH-101-5110009219554

10.18708927 OFFICE SUPPLIES199-11-6395.DH-101-5110008144771

56.04709056 DESK CALENDARS199-41-6395.00-750-5990009252255


093550 120.0001-09-2015 RAMIREZ, ADAN 709011 TEST REIMBURSEMENT244-11-6411.79-001-522000REIMBURSEME

093551 50.0001-09-2015 SAM'S CLUB DIRECT 709065 SERVICE FEE199-41-6395.00-750-599000CF141205

093552 26.0001-09-2015 SFA CAREER 709014 SPRING TEACHER JOB FAIR255-13-6411.00-001-5300003084

26.00709014 SPRING TEACHER JOB FAIR255-13-6411.00-041-5300003084





093553 130.9801-09-2015 SLEEP INN & SUITES 709058 BINATIONAL TEACHER JOB FAIR255-21-6411.00-999-530000377025362

130.98709058 BINATIONAL TEACHER JOB FAIR255-21-6411.00-999-530000377026032


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093554 12,383.2001-09-2015 SPECIAL MOMENTS 709024 COOKIE DOUGH FUNDRAISER865-11-6395.05-102-5000001337

093555 52.2501-09-2015 T & G MEDICAL BILLING, 709063 CONTRACT SERVICES199-11-6216.00-001-523000DECEMBER

093556 50.0001-09-2015 T.H.E. LAB 708986 DRUG TEST199-34-6219.00-999-59900016795

093557 403.0901-09-2015 TATUM MUSIC COMPAN 708857 REPAIR / SUPPLY865-11-6395.09-001-500000L124743

190.37708857 REPAIR / SUPPLY865-11-6395.09-001-500000L124706

59.20708857 REPAIR / SUPPLY865-11-6395.09-001-500000L139461

122.40708857 REPAIR / SUPPLY865-11-6395.09-001-500000L139517

157.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000124448

43.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000124548

157.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000125315

47.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000125478

52.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000126214

53.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000126916

169.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000127134

61.55708857 REPAIR / SUPPLY865-11-6395.09-001-500000127346

47.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000127386

59.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000127451

49.50708857 REPAIR / SUPPLY865-11-6395.09-001-500000128060


093558 266.2801-09-2015 THE UNIVERSITY HOTEL 709022 HUNTSVILLE- PIO TRANING199-52-6411.00-999-5990002861151

093559 50.0001-09-2015 TEXAS DEPARTMENT O 709028 STATE FEE199-41-6219.00-750-599000TXT2 NO#09752

093560 17.6401-09-2015 TOLEDO AUTOMOTIVE S 708972 RADIATOR CAP, FILTERS, OIL,GRI199-34-6319.00-999-599000330420

13.42708972 RADIATOR CAP, FILTERS, OIL,GRI199-34-6319.00-999-599000330648


.69708972 RADIATOR CAP, FILTERS, OIL,GRI199-34-6319.00-999-599000330899












-45.00CREDIT MEMO199-34-6319.00-999-599000336379


093561 30.5501-09-2015 TWIN STATE TRUCKS IN 708981 SOCKET, TERMINAL, SHROUD, ABSO199-34-6319.00-999-5990001017769

170.96708981 SOCKET, TERMINAL, SHROUD, ABSO199-34-6319.00-999-5990001018035




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093562 131.2201-09-2015 TYLER TRUCK CENTER 708978 TANK199-34-6319.00-999-599000PS520195798:02

093563 322.7301-09-2015 VAUGHN, A. NICOLE 709021 TRAVEL REIMBURSEMENT199-11-6411.77-001-522000REIMBURSEME

093564 77.8201-09-2015 WAL-MART STORES INC 708909 BLINDS199-51-6399.00-999-59900006748

093565 287.7601-09-2015 THE WESTIN GALLERIA 709057 LODGING FEES224-31-6411.00-001-523000251311198

-287.76709057 WRONG VENDOR224-31-6411.00-001-523000251311198

287.76709057 LODGING FEES224-31-6411.00-041-523000121312511

-287.76709057 WRONG VENDOR224-31-6411.00-041-523000121312511


093566 146.0001-09-2015 WILD BOAR GRAPHICS, 709025 SHIRTS FOR UIL199-36-6499.00-102-59900015001



093569 203.4001-13-2015 DINAH MIGHT ADVENET 708925 CMS SCIENCE BOOKS199-11-6395.DH-041-51100019618

093570 150.0001-13-2015 ALLIED MOBILE HEALTH 709151 CPR TRAINING199-11-6399.SH-101-51100011142014CISD

4.00709151 CPR TRAINING199-11-6399.SH-102-51100011142014CISD


093571 399.0001-13-2015 AMBASSADOR COMPAN 709168 CHARACTER FIRST BOOKS865-11-6395.05-104-500000010600145774

093572 170.0001-13-2015 ATHLETIC SUPPLY 709096 SOCCER SUPPLIES199-36-6399.14-001-591500116985

115.00708641 SOCCER SUPPLIES199-36-6399.14-001-591500116985

170.00709096 SOCCER SUPPLIES199-36-6399.15-001-591500116985

115.00708641 SOCCER SUPPLIES199-36-6399.15-001-591500116985



165.50709108 CHEMICALS240-35-6349.90-101-5990004098538

134.00709108 CHEMICALS240-35-6349.90-101-5990004098539

80.00709108 CHEMICALS240-35-6349.90-102-5990004098540


093574 120.9901-13-2015 BEST WESTERN PLUS H 709152 LODGING FOR CONFERENCE199-13-6411.DH-999-53000016449


093576 143.0001-13-2015 BODACIOUS BAR-B-Q - T 709102 BOYS BASKETBALL MEALS 12/20/14199-36-6412.02-001-591500TEAM MEALS

110.50709104 BOYS BASKETBALL MEALS 12/19/14199-36-6412.02-001-591500TEAM MEALS


093577 160.0001-13-2015 BUCK TERRELL ATHLETI 709091 TRACK REPAIRS199-36-6399.04-001-59150016733

160.00709091 TRACK REPAIRS199-36-6399.05-001-59150016733


093578 112.4701-13-2015 BURGER KING #11253 709029 VARSITY BOYS BASKETBALL MEALS199-36-6412.02-001-591500TEAM MEALS

112.47709031 BOYS BASKETBALL MEALS 11/29/14199-36-6412.02-001-59150030066


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093579 35.0901-13-2015 BURGER KING - JASPER 709087 GIRLS BASKETBALL MEALS 1/2/15199-36-6412.03-001-5915009252

093580 79.2101-13-2015 BURGER KING - MARSH 709105 GIRLS SOCCER MEALS 1/2/15199-36-6412.15-001-59150020159

093581 172.3801-13-2015 BURGER KING - NACOG 709080 BOYS BASKETBALL MEALS 12/16/14199-36-6412.02-001-59150020081

37.35709079 GIRLS BASKETBALL MEALS199-36-6412.03-001-59150010073




093582 267.8001-13-2015 CENTER TIRE 709126 TIRES865-11-6395.12-001-5000001564916


98.96700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.56700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

593.62700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


093584 82.5001-13-2015 CENTRAL HEIGHTS HIG 709090 BOYS BASKETBALL MEALS 12/13/14199-36-6412.02-001-591500TEAM MEALS



093585 210.0001-13-2015 CHICKEN EXPRESS - SU 709092 FOOTBALL TEAM MEALS199-36-6412.10-001-591500TEAM MEALS

093586 132.0001-13-2015 CICI'S PIZZA - 709088 BOYS BASKETBALL MEALS 12/11/14199-36-6412.02-001-591500621489

093587 284.4801-13-2015 CISD - TRANSPORTATIO 708755 WACO199-36-6499.34-001-591500708755

190.00708330 HEMPHILL199-36-6499.34-001-591500708330

318.00708329 CHAPEL HILL199-36-6499.34-001-591500708329

244.00708328 HUNTINGTON199-36-6499.34-001-591500708328

244.00708327 HUNTINGTON199-36-6499.34-001-591500708327

184.00707242 TATUM199-36-6499.34-001-591500707242

184.00708326 TATUM199-36-6499.34-001-591500708326

90.00708998 SAN AUGUSTINE199-36-6499.34-001-599000708998

97.44709116 CHAPEL HILL199-36-6499.34-001-599400709116

1,999.20708941 SAN ANTONIO865-11-6395.16-001-500000708941


093588 181.0001-13-2015 CITIBANK 708677 CIS SUPPLIES199-11-6397.00-102-5110003143

093589 115.0001-13-2015 CLAY, BRYAN K 709081 POWERLIFTING TEAM MEALS199-36-6412.11-001-591500TEAM MEALS


65.28709115 DRINKS240-35-6341.90-102-5990006201311910


093591 142.8401-13-2015 COMPLETE BOOK AND 708854 BOOKS199-13-6395.DH-999-5990001133838

093592 91.7701-13-2015 COVINGTON LUMBER C 708432 DECEMBER SUPPLIES199-11-6395.78-001-52200050128413

76.85708432 DECEMBER SUPPLIES199-11-6395.78-001-52200050128519

64.54708432 DECEMBER SUPPLIES199-11-6395.78-001-52200050128754


093593 125.0001-13-2015 ENCHANTED LEARNING 709072 RENEWAL865-12-6395.28-104-500000E-20141227-

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093594 12.9701-13-2015 JOHNSEN'S WHOLESAL 708842 DELC INV 901559199-11-6395.71-001-522000DELC INV


2,917.86709109 FOOD240-35-6341.90-101-59900001052956

261.19709109 FOOD240-35-6341.90-102-59900001052955

102.50709109 FOOD240-35-6341.90-104-59900001052958

160.01709109 FOOD240-35-6342.90-001-59900001052956


093596 42.7001-13-2015 McDONALD'S - JACKSON 709107 BOYS SOCCER MEALS 1/6/15199-36-6412.14-001-591500TEAM MEALS

093597 76.7201-13-2015 McDONALD'S - NACOGD 709094 BOYS SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS

093598 86.8001-13-2015 MCDONALD'S - RUSK 709078 BOYS BASKETBALL MEALS 12-15-14199-36-6412.02-001-591500TEAM MEALS

093599 63.6001-13-2015 MESSICK PROPERTIES 709089 BOYS BASKETBALL MEALS 12/12/14199-36-6412.02-001-591500TEAM MEALS




093600 250.0001-13-2015 NEW SUMMERFIELD ISD 709036 GIRLS SOCCER ENTRY FEES199-36-6499.15-001-599500ENTRY FEE


093602 86.8101-13-2015 PIZZERIA 709133 FUNDRAISER REWARD865-11-6395.05-104-500000L. SNELL

093603 50.8301-13-2015 POPEYE'S CHICKEN - 709093 BOYS BASKETBALL MEALS 12/11/14199-36-6412.02-001-591500263862

093604 9.0001-13-2015 REGION VII ESC 708610 PURCHASE VIDEO RECORDING199-11-6395.00-101-523000057535

093605 146.0401-13-2015 ROBINSON, DAVID 709027 BASKETBALL OFFICIAL 11/17/14199-36-6219.02-001-591000OFFICIAL


093607 118.4001-13-2015 SUBWAY - CENTER 709034 BOYS BASKETBALL MEALS199-36-6412.02-001-59150020312

57.60709085 BOYS BASKETBALL MEALS 12/18/14199-36-6412.02-001-59150020320


093608 245.0001-13-2015 TASA 709009 2015 MIDWINTER CONFERENCE199-23-6411.00-001-59900020141219003489

093609 14.5001-13-2015 TATUM MUSIC COMPAN 708250 REPAIR199-11-6249.15-001-511400116305

69.50708250 REPAIR199-11-6249.15-001-511400122166

19.90708251 BAND SUPPLIES199-11-6395.15-001-511400L117660

63.16708251 BAND SUPPLIES199-11-6395.15-001-511400LS117850

70.65708251 BAND SUPPLIES199-11-6395.15-001-511400L118159

1,296.00708251 BAND SUPPLIES199-11-6395.15-001-511400L121523

55.60708251 BAND SUPPLIES199-11-6395.15-001-511400L122553

12.99708251 BAND SUPPLIES199-11-6395.15-001-511400LS125747


093610 25.0001-13-2015 TEXAS ASSN BASKETBA 709100 TABC MEMBERSHIP DUES199-36-6411.13-001-591500A. CLOUDY

15.00709100 TABC MEMBERSHIP DUES199-36-6411.13-001-591500G. BOLTON

25.00709100 TABC MEMBERSHIP DUES199-36-6411.13-001-591500O. PEVETO

25.00709100 TABC MEMBERSHIP DUES199-36-6411.13-001-591500J. MUNOZ


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093611 54.6801-13-2015 WAL-MART STORES INC 708678 CAMPUS SUPPLIES865-11-6395.05-102-50000001592

49.60708678 CAMPUS SUPPLIES865-11-6395.05-102-50000002151

12.91708678 CAMPUS SUPPLIES865-11-6395.05-102-50000004525



509.04707648 COPIER RENTAL199-11-6269.00-041-511000077561966

504.93707648 COPIER RENTAL199-11-6269.00-041-511000077561965

433.83707073 COPIER RENTAL199-11-6269.00-104-511000077561941

513.74707073 COPIER RENTAL199-11-6269.00-104-511000077561951


093613 308.8001-14-2015 CAMPOS, ITZEL 709200 Unused funds returned to stude865-11-6395.60-001-500000UNUSED FUNDS

093614 500.0001-14-2015 CATHERINE PINKSTON 709158 Returned Funds865-11-6395.60-001-500000Y. ESPINO

500.00709158 Returned Funds865-11-6395.60-001-500000M.C. JONES

500.00709158 Returned Funds865-11-6395.60-001-500000Z. PIANGI

500.00709158 Returned Funds865-11-6395.60-001-500000K. RISINGER

500.00709158 Returned Funds865-11-6395.60-001-500000R. RISINGER

500.00709158 Returned Funds865-11-6395.60-001-500000B. YELVERTON

500.00709158 Returned Funds865-11-6395.60-001-500000Y. ESPINO

500.00709158 Returned Funds865-11-6395.60-001-500000S. HERNANDEZ

500.00709158 Returned Funds865-11-6395.60-001-500000N. JOHNSON

500.00709158 Returned Funds865-11-6395.60-001-500000M.C. JONES

500.00709158 Returned Funds865-11-6395.60-001-500000Z. PIANGI

500.00709158 Returned Funds865-11-6395.60-001-500000K. RISINGER

500.00709158 Returned Funds865-11-6395.60-001-500000R. RISINGER

500.00709158 Returned Funds865-11-6395.60-001-500000R. WILKINS

500.00709158 Returned Funds865-11-6395.60-001-500000B. YELVERTON


093615 100.0001-14-2015 CENTER NOON LIONS C 709182 MEMBERSHIP DUES199-41-6411.00-701-599000J.

093616 47.9501-14-2015 CITIBANK 709190 LUNCH199-41-6499.02-702-5990003028

39.96709190 LUNCH199-41-6499.02-702-5990003028


093617 126.0001-14-2015 JOHNSON, NEDDRYUNN 709201 Pinkston funds in student acco865-11-6395.60-001-500000UNUSED FUNDS

093618 130.0001-14-2015 NICHOLS, KATHY 709188 Student UIL Meals199-36-6395.00-101-599000STUDENT

093619 292.8301-14-2015 OMNI HOTEL - AUSTIN * 709179 LODGING FEES224-11-6411.00-041-52300040017932523

269.61709179 LODGING FEES224-11-6411.00-101-52300040017974595



093621 4,961.7501-14-2015 PRODUCTIVE SOLUTION 708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000150105CNISD-2

4,961.75708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000150113CNISD-3


093622 198.0201-14-2015 QUILL CORPORATION 709019 CASH DRAWERS240-35-6342.90-001-5990009337371

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093623 150.0001-14-2015 TCASE 709180 CONFERENCE FEES199-11-6411.00-101-523000200005878

395.00709180 CONFERENCE FEES224-11-6411.00-041-523000200005822

395.00709180 CONFERENCE FEES224-11-6411.00-101-523000200005721

245.00709180 CONFERENCE FEES224-11-6411.00-101-523000200005878


093624 3.9301-16-2015 ACE HARDWARE OF EA 709155 LIBRARY RENOVATION199-11-6397.00-102-51100070169924

70.60709166 BETA SUPPLIES865-11-6395.16-041-50000050223158



093626 417.0501-16-2015 BANDO SHOES 709068 BAND SHOES865-11-6395.09-001-50000059493

1,653.45709068 BAND SHOES865-11-6395.09-001-50000060088

328.65709068 BAND SHOES865-11-6395.09-001-50000060260

592.65709068 BAND SHOES AND BOOTS865-11-6395.09-001-50000060547

286.65709068 BAND SHOES AND BOOTS865-11-6395.09-001-50000062049


093627 600.0001-16-2015 CATHERINE PINKSTON 709266 Unused funds spring 2015865-11-6395.60-001-500000R. GREENE


125.30709173 CMS UIL SACK LUNCHES865-11-6395.05-041-5000000115-0002


093629 122.6601-16-2015 COVINGTON LUMBER C 709154 LIBRARY RENOVATION199-11-6397.00-102-51100050127811

093630 48.4501-16-2015 CVS FLAGS 709008 FLAGS FOR HIGH SCHOOL199-11-6395.00-001-511000101029092

093631 238.0001-16-2015 DALLAS MIDWEST 708933 WHITE BOARD211-11-6395.00-041-530000RCO67548-GHE

093632 75.0001-16-2015 GARCIA, YVETTE 709147 JUDGING FEES 12/13/14865-11-6395.30-001-500000WARREN-

093633 211.7001-16-2015 HADDOX, ARCHIE 709258 TRAVEL REIMBURSEMENT/WASHINGT199-13-6411.00-001-511000REIMBURSEME

093634 1,134.0001-16-2015 HAGOOD, JIM 709076 ENTRY FEE199-36-6219.15-001-599400ENTRY FEE

093635 75.0001-16-2015 HALLSVILLE UIL CONGR 709146 DEBATE WORKSHOP FEES865-11-6395.30-001-500000ENTRY FEE

093636 185.0001-16-2015 MOORE, DOUG 709145 UIL MEAL MONEY/SA INVITATIONAL865-11-6395.30-001-500000STUDENT

60.00709156 UIL MEAL MONEY/WARREN HS INVT.865-11-6395.30-001-500000STUDENT


093637 81.7201-16-2015 NASCO 708620 CLASSROOM SUPPLIES865-11-6395.05-104-500000201060

093638 20.0001-16-2015 NATIONAL FORENSIC LE 709149 MEMBERSHIP FEES865-11-6395.30-001-5000003024827

093639 199.9501-16-2015 PIONEER REVERE 709010 SOCCER FIELD PAINT199-36-6399.14-001-591500541881

199.02709010 SOCCER FIELD PAINT199-36-6399.15-001-591500541881


093640 300.0001-16-2015 U S POST OFFICE 709250 POSTAGE REFILL 1/12/15199-11-6395.00-001-511000POSTAGE

093641 500.0001-16-2015 PLAN4LEARNING 708813 SOFTWARE211-13-6395.00-001-5300004043

500.00708813 SOFTWARE211-13-6395.00-041-5300004043

500.00708813 SOFTWARE211-13-6395.00-101-5300004043

500.00708813 SOFTWARE211-13-6395.00-102-5300004043

500.00708813 SOFTWARE211-13-6395.00-104-5300004043


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093643 5,186.4801-16-2015 RIDDELL 709245 HELMET REPAIR199-36-6249.01-001-59150096274170

093644 1,500.0001-16-2015 RIO THEATRE 709131 REWARD DAY199-11-6499.34-102-511000MOVIE REWARD

1,290.00709131 REWARD DAY865-11-6395.05-102-500000MOVIE REWARD


093645 244.0001-16-2015 SAM'S CLUB DIRECT 709111 INCENTIVE DAY865-11-6395.05-102-500000000672

093646 1,392.3001-16-2015 SECURITY SHREDDING 707662 Records digitizing199-41-6219.02-750-59900023398

093647 250.0001-16-2015 SMITH, JAMES (CHRIS) 709128 STUDENT MEALS199-36-6499.15-001-599400STUDENT

093648 74.0001-16-2015 STAR GRAPHICS OFFSE 707303 RISO COPIER RENTAL199-11-6269.00-001-511000INV318526


093650 1,017.5001-16-2015 WALSH, ANDERSON, GA 709267 PROFESSIONAL SERVICES199-41-6211.00-702-599000462355

093651 167.1801-21-2015 ACE HARDWARE OF EA 709218 STRAPS, CONDUIT,199-51-6399.00-999-59900050223169

862.90709218 STRAPS, CONDUIT,199-51-6399.00-999-59900050223024

21.43709213 JOINT, COMPOUND, FILTERS199-51-6399.00-999-59900050223792


.72709213 JOINT, COMPOUND, FILTERS199-51-6399.00-999-59900070045031




73.98709214 HEATER199-51-6399.00-999-59900050223213

64.75709215 PADLOCK199-51-6399.00-999-59900050223016

5.95709216 RAT TRAP, SUPPLY LINE199-51-6399.00-999-59900070044576







40.03709217 STEM DIAL, ROOF COAT, FILTER,199-51-6399.00-999-59900070045022




-81.01CREDIT MEMO199-51-6399.00-999-59900050223024

-2.52CREDIT MEMO199-51-6399.00-999-59900070044998

-207.00CREDIT MEMO199-51-6399.00-999-59900050223024


093652 500.0001-21-2015 AMERICAN 709239 PEST CONTROL199-51-6299.01-999-599000162992

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702.24709221 FILTERS199-51-6399.00-999-599000326886033


093654 316.7901-21-2015 BOB EVANS 709227 RETAINER, BLADES, GASKET199-34-6319.00-999-599000237594

093655 38.9801-21-2015 BOLES FEED COMPANY 709240 OVER N OUT199-51-6399.00-999-599000707733


2,169.28707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014543653

1,055.52707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014526946

717.85707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014526949

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014543652

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014526949

433.44707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014526951

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014526951

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014526950

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014526951

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014526952

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014526949

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014526949

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014526949


093657 275.0001-21-2015 CARTHAGE HIGH SCHO 709274 STUDENTS MEALS AT UIL199-36-6499.00-102-5990001234

093658 137.8101-21-2015 CARTHAGE HIGH SCHO 709287 UIL MEDALS, RIBBONS,TROPHIES199-36-6499.34-102-5990001234


65.00709233 REPAIR199-34-6249.00-999-5990008311


093660 19.9501-21-2015 CENTER TIRE 709231 TUBE REPAIR199-34-6249.00-999-5990001565069


465.80700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

89.95700671 NATURAL GAS199-51-6258.00-999-5990007254436-4


093662 3,595.0001-21-2015 CHEM-SERV INC 709223 GYM FLOOR CHS199-51-6399.02-999-599000100129

093663 37.9201-21-2015 CINTAS CORPORATION 709225 TOWELS199-34-6299.00-999-599000494142399

093664 87.8901-21-2015 CISD - CAFETERIA FUND 707319 ATHLETIC DIR. COMMITTEE199-41-6499.02-702-5990000115-0004

87.89707319 ATHLETIC DIR. COMMITTEE199-41-6499.02-702-5990000115-0005

144.00707319 BOARD MEETINGS199-41-6499.02-702-5990000115-0007


093665 504.0001-21-2015 CISD - TRANSPORTATIO 708944 TATUM199-11-6499.34-041-511000708944

504.00708943 TATUM199-11-6499.34-041-511000708943

249.44708942 TATUM199-11-6499.34-041-511000708942

380.80708946 SHREVEPORT199-13-6411.00-001-511000708946

86.80708969 KILGORE199-31-6411.00-001-599000708969

270.00709040 DIBOLL199-36-6499.34-001-591500709040

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294.00708947 KILGORE199-36-6499.34-001-591500708947

230.72709167 PALESTINE199-36-6499.34-001-591500709167

256.00708945 CHAPEL HILL199-36-6499.34-001-591500708945

380.00708335 PALESTINE199-36-6499.34-001-591500708335

128.00708334 CARTHAGE199-36-6499.34-001-591500708334

120.00708333 CARTHAGE199-36-6499.34-001-591500708333

386.00708332 PALESTINE199-36-6499.34-001-591500708332

120.00707244 CARTAHGE199-36-6499.34-001-591500707244

230.00707243 HENDERSON199-36-6499.34-001-591500707243

251.20708942 TATUM199-36-6499.34-041-599000708942


093666 10.3001-21-2015 COVINGTON LUMBER C 709224 SAND199-51-6399.00-999-59900050129306

093667 190.8001-21-2015 DAVIDSON DOCUMENT 709286 SERVICE AGREEMENT199-31-6395.00-001-52200075698

093668 416.9801-21-2015 EAST TEXAS ASPHALT 709237 HOT MIX199-51-6399.00-999-599000221080

093669 110.0001-21-2015 EAST TEXAS COPY SYS 709198 PRINTER SUPPLIES199-11-6395.DH-102-511000271062

093670 314.8001-21-2015 ELLIOTT ELECTRIC SUP 709230 ELECTRONIC BATTERY199-51-6399.00-999-59900001-72901-09

093671 2,073.7401-21-2015 FOLLETT SCHOOL SOLU 708578 ORDER BOOKS FOR LIBRARY199-12-6329.00-102-599000568897-4

395.87708578 ORDER BOOKS FOR LIBRARY199-12-6329.00-102-599000568897F-3


093672 178.5601-21-2015 GIFTS & GREEKS 709174 Jackets for Board Members041865-11-6395.05-001-500000JACKETS

178.57709174 Jackets for Board Members041865-11-6395.05-041-500000JACKETS





093673 33.9601-21-2015 HUGHES FLORIST 709136 COMMITTEE SUPPLIES865-11-6395.05-101-500000FRAMES

093674 260.0001-21-2015 JASPER BULL DOG ATH 709259 JASPER GOLF TOURNAMENT199-36-6399.09-001-591500BOY'S ENTRY

20.00709259 JASPER GOLF TOURNAMENT199-36-6499.09-001-599500BOY'S ENTRY


093675 1,840.5001-21-2015 LIFETOUCH 709139 YEARBOOK865-11-6395.05-101-50000011482415

093676 680.9801-21-2015 LIMITLESS PRODUCTS L 708068 HS SUPPLIES/TONER199-11-6395.00-001-51100008025

093677 54.4201-21-2015 MARC 709226 LUBE199-51-6399.00-999-5990000541776

093678 54.2401-21-2015 MATHESON TRI-GAS 709219 OXYGEN199-34-6319.00-999-59900009969544

093679 250.2601-21-2015 MONCO MOTOR COMPA 709210 TANK, PUMP199-34-6319.00-999-59900037844

093680 7.4601-21-2015 MORALES, PATRICIA 709137 REIMBURSEMENT865-12-6395.28-101-500000REIMBURSEME

093681 127.4501-21-2015 NALCOM WIRELESS CO 709241 RADIO REPAIR199-34-6399.02-999-59900047918

109.65709241 RADIO REPAIR199-34-6399.02-999-59900047917

534.00709241 RADIO REPAIR199-34-6399.02-999-59900047528


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093682 94.3401-21-2015 O'REILLY AUTO PARTS 709209 HOSE199-34-6319.00-999-5990002253-280712


144.68708039 MUSIC199-11-6395.15-001-511400156575



093685 300.0001-21-2015 U S POST OFFICE 709288 POSTAGE FOR MACHINE199-23-6395.00-102-599000POSTAGE


33.98709142 SUPPLIES199-11-6395.00-101-5110009417616

22.08709142 SUPPLIES199-11-6395.00-101-5110009497317


231.62709235 STAMP, TONER199-34-6319.00-999-5990009253303






093687 83.3601-21-2015 RED BALL OXYGEN CO 709234 OXYGEN, ACETLYN199-34-6319.00-999-599000R808359

52.60709234 OXYGEN, ACETLYN199-51-6399.00-999-599000R808358


093688 250.0001-21-2015 RUSSELL'S FLOORS & 709220 FLOOR REPAIR199-51-6249.00-999-59900013722

093689 155.0001-21-2015 BELANGER, LOYCE ELAI 709222 POST ACCIDENT DRUG TEST199-34-6219.00-999-599000B4754

093690 390.6001-21-2015 SANFORD & SONS INC 709228 IRRIGATION HEADS199-51-6399.03-999-599000121

093691 2,683.3801-21-2015 SCHOLASTIC BOOK FAI 709138 BOOK FAIR865-12-6395.28-101-500000W3341553BF


093693 291.7801-21-2015 W E SWORD COMPANY 709229 PULL PLATES199-51-6399.00-999-599000233844


093695 336.0001-21-2015 TEXAS MUNICIPAL POLI 709236 DUES199-52-6395.00-999-5990006287

336.00709236 DUES199-52-6395.00-999-59900012929

336.00709236 DUES199-52-6395.00-999-59900034565


093696 10.8501-21-2015 TOLEDO AUTOMOTIVE S 709212 INJECTOR, BATTERIES, DEF,ALTER199-34-6319.00-999-599000334496

52.49709212 INJECTOR, BATTERIES, DEF,ALTER199-34-6319.00-999-599000333487






14.56709212 INJECTOR, BATTERIES, DEF,ALTER199-34-6319.00-999-599000SM SCREWS

11.70709212 INJECTOR, BATTERIES, DEF,ALTER199-34-6319.00-999-599000SM SCREWS



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241.70709212 INJECTOR, BATTERIES, DEF,ALTER199-34-6319.00-999-599000BATTERY

65.94709212 INJECTOR, BATTERIES, DEF,ALTER199-34-6319.00-999-599000MAC CLEANER



188.28709212 INJECTOR, BATTERIES, DEF,ALTER199-34-6319.00-999-599000DEX COOL




-215.93CREDIT MEMO199-34-6319.00-999-599000338000


093697 164.3701-21-2015 TWIN STATE TRUCKS IN 709243 DIFFERENCE199-34-6319.00-999-599000

51.38709211 FUEL PUMP, GLANGE199-34-6319.00-999-5990001018373





147.19708994 CATERING240-35-6341.90-001-59900007425

5.92708994 CATERING240-35-6341.90-001-59900001691

172.75708994 CATERING240-35-6341.90-001-59900008563

13.62708994 CATERING240-35-6341.90-001-59900007041


093699 1,985.0001-23-2015 AZARMEHR & ASSOCIAT 709330 LABOR CONDITION APPLICATION255-11-6219.00-104-53000013.1026

093700 175.4801-23-2015 BAGGETT, JEREMY 709373 SOCCER OFFICIAL 1/13/15199-36-6219.14-001-591000OFFICIAL

093701 999.0001-23-2015 BEST WESTERN PLUS H 709327 ASCD 70TH CONFERENCE199-13-6411.DH-999-53000055506

999.00709327 ASCD 70TH CONFERENCE199-13-6411.DH-999-53000055507



112.42709192 BREAD240-35-6341.90-102-59900084021125786

87.60709192 BREAD240-35-6341.90-104-59900084021125785




166.24709161 MILK240-35-6341.90-001-599000160963784

531.99709193 MILK240-35-6341.90-101-599000161576654

413.40709161 MILK240-35-6341.90-101-599000160963783

449.01709193 MILK240-35-6341.90-102-599000161576657

268.62709161 MILK240-35-6341.90-102-599000160963786

1,031.67709193 MILK240-35-6341.90-104-599000161576656

624.39709161 MILK240-35-6341.90-104-599000160963785


093705 100.4001-23-2015 BRADLEY, CAROL 709386 SOCCER OFFICIAL 1/20/15199-36-6219.14-001-591000OFFICIAL

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093706 92.9201-23-2015 BURGER KING - HENDE 709360 BOYS SOCCER MEALS199-36-6412.14-001-59150020101

093707 75.1801-23-2015 BURKE CENTER 709318 CONTRACT SERVICES199-11-6216.00-001-523000123330

093708 52.8901-23-2015 CARTHAGE ISD 709187 UIL MEDALS199-36-6395.00-101-599000MEDALS

093709 86.8501-23-2015 CEREBELLUM CORPOR 708918 SOCIAL STUDIES SUPPLIES199-11-6395.DH-041-511000168860

093710 219.0001-23-2015 CHEER DANCE SPIRIT 709256 2015 CHAPARRAL TRYOUT CLINIC199-36-6395.00-001-599554330

093711 99.0001-23-2015 CHICKEN EXPRESS - NA 709382 BOYS SOCCER MEALS 1/17/15199-36-6412.14-001-591500TEAM MEALS

093712 120.0001-23-2015 CISD - CAFETERIA FUND 709381 MS GIRLS ATHLETIC MEALS199-36-6412.03-001-5915000115-0009

093713 107.9501-23-2015 CISD - STUDENT ACTIVT 709313 REIMBURSEMENT/CHRISTMAS GALA865-11-6395.05-001-500000REIMBURSEME

31.12709313 REIMBURSEMENT/CHRISTMAS GALA865-11-6395.05-001-500000REIMBURSEME





093714 28.0001-23-2015 CISD - TRANSPORTATIO 709169 CITIZENS BANK199-11-6499.34-101-511000709169

28.00709170 TX STATE BANK199-11-6499.34-101-511000709170

36.40709171 FARMERS199-11-6499.34-101-511000709171

28.00709172 SHELBY SAV199-11-6499.34-101-511000709172

80.08709041 KILGORE199-31-6411.00-001-523000709041

100.00709271 GARY199-36-6499.34-001-591500709271

6.00708336 CARTHAGE199-36-6499.34-001-591500708336

518.00709117 CHAPEL HILL199-36-6499.34-001-599400709117

172.00709272 SFA865-11-6395.05-041-500000709272

168.00709273 SFA865-11-6395.05-041-500000709273


093715 120.0001-23-2015 CLARY, ANDREA 709333 TESTING REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

120.00709333 TESTING REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME


093716 139.8001-23-2015 CLAYTON, DAVID 709362 BASKETBALL OFFICIAL 1/6/15199-36-6219.02-001-591000OFFICIAL

093717 392.4001-23-2015 COMFORT INN AND 709047 CONTEST LODGING199-11-6411.71-001-52200069698041

093718 128.6001-23-2015 COOPER, JOSEPH 709357 BASKETBALL OFFICIAL 12/19/14199-36-6219.02-001-591000OFFICIAL

093719 150.0001-23-2015 CORSICANA TENNIS / C 709389 TENNIS ENTRY FEES199-36-6499.08-001-599500ENTRY FEE

093720 169.0001-23-2015 CROSS COUNTRY EDUC 709317 CONFERENCE FEE224-31-6411.00-041-523000L. KNIGHT

169.00709317 CONFERENCE FEE224-31-6411.00-101-523000T. BRITT

169.00709317 CONFERENCE FEE224-31-6411.00-104-523000C. KAY


093721 200.0001-23-2015 CUSHING HIGH SCHOOL 709251 SOFTBALL TOURNAMENT199-36-6399.00-001-591500ENTRY FEE

093722 132.8001-23-2015 EVANS, JIMMY 709358 BASKETBALL OFFICIAL 12/19/14199-36-6219.02-001-591000OFFICIAL

093723 82.2201-23-2015 FEDOR, DYLAN 709385 SOCCER OFFICIAL 1/6/15199-36-6219.14-001-591000OFFICIAL

140.76709365 SOCCER OFFICIALS 1/13/15199-36-6219.14-001-591000OFFICIAL


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093724 150.0001-23-2015 HALLSVILLE ISD 709261 JV TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

093725 150.0001-23-2015 HUDSON TENNIS 709309 JV HUDSON TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

093726 125.0001-23-2015 HUNTINGTON HIGH SCH 709388 POWERLIFTING MEALS199-36-6412.11-001-591500TEAM MEALS

093727 1,680.0001-23-2015 J & L TECHNOLOGY GR 709290 ELEM FIBER REPAIRS199-53-6299.00-999-599000CISD-001-5

2,460.00709290 ELEM FIBER REPAIRS199-53-6299.00-999-599000CISD-001-4


093728 175.0001-23-2015 KILGORE TENNIS ACTIVI 709305 VARSITY TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

150.00709306 KILGORE JV TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE


093729 87.8001-23-2015 KOPECKY, AL 709387 SOCCER OFFICIAL 1/20/15199-36-6219.14-001-591000OFFICIAL


2,650.04709203 FOOD240-35-6341.90-101-59900001129265

4,669.98709194 FOOD240-35-6341.90-102-59900012293442

3,334.74709203 FOOD240-35-6341.90-102-59900001129264

236.50709203 FOOD240-35-6342.90-001-59900001129266

445.47709203 FOOD240-35-6342.90-001-59900001129265

512.84709194 FOOD240-35-6342.90-102-59900012293442

474.96709203 FOOD240-35-6342.90-102-59900001129264


093731 76.1601-23-2015 LAWSON, ANGELA 709331 MILEAGE REIMBURSEMENT211-21-6411.00-999-530000REIMBURSEME


1,399.95709301 SUPPLIES199-11-6395.72-001-5220002906290


093733 65.1501-23-2015 LILLY ENTERPRISES 709383 BOYS SOCCER MEALS 1/16/15199-36-6412.14-001-591500749446

59.03709380 BOYS SOCCER MEALS 1/15/15199-36-6412.14-001-591500749749


093734 200.0001-23-2015 LONGVIEW TENNIS BOO 709312 VARSITY TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

093735 120.0001-23-2015 LYLES, REBECCA 709332 ESL TEST REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

77.00709332 ESL TEST REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME


093736 93.5201-23-2015 MESSICK PROPERTIES 709361 MS BOYS BASKETBALL MEALS199-36-6412.02-001-591500TEAM MEALS

33.00709390 GIRLS BASKETBALL MEALS 1/20/15199-36-6412.03-001-591500TEAM MEALS

42.00709364 GIRLS BASKETBALL MEALS199-36-6412.03-001-591500TEAM MEALS


093737 130.0301-23-2015 MONTGOMERY, ROBER 709355 BASKETBALL OFFICIAL 12/9/14199-36-6219.02-001-591000OFFICIAL

093738 119.4801-23-2015 MORRIS, BRADLEY 709379 BASKETBALL OFFICIAL 1/13/15199-36-6219.02-001-591000OFFICIAL

093739 250.0001-23-2015 NISD ATHLETIC TENNIS 709307 JV & VARSITY TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

093740 1,460.0001-23-2015 NATIONAL BETA CLUB 709232 STATE CONVENTION REGISTRATION865-11-6395.16-041-500000JTX0199

093741 134.8001-23-2015 PARKER, CHAD 709359 BASKETBALL OFFICIAL 12/15/14199-36-6219.02-001-591000OFFICIAL

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093744 160.0001-23-2015 RICHARD, MYRICK 709367 BASKETBALL OFFICIAL 1/13/15199-36-6219.02-001-591000OFFICIAL


093746 80.5301-23-2015 SAUCEDO, MARK ADAM 709384 SOCCER OFFICIAL 1/6/15199-36-6219.14-001-591000OFFICIAL

143.47709378 SOCCER OFFICIAL 1/13/15199-36-6219.14-001-591000OFFICIAL


093747 120.0001-23-2015 SAWYER, JIM 709370 BASKETBALL OFFICIAL 1/8/15199-36-6219.02-001-591000OFFICIAL

95.00709363 BASKETBALL OFFICIAL 1/6/15199-36-6219.02-001-591000OFFICIAL




093748 80.0001-23-2015 SHADIX, JESSICA 709314 STUDENT MEALS199-11-6411.71-001-522000STUDENT

093749 445.0001-23-2015 SXSW INC 709352 REGISTRATION FEE199-13-6399.DH-999-5990001z0ghyk

445.00709352 REGISTRATION FEE199-13-6399.DH-999-5990001x9vj4v


093750 397.7201-23-2015 TASB SCHOOL LAW UPD 709343 TASB LOCALIZED UPDATE 101199-41-6219.00-701-599000481333

093751 55.0001-23-2015 TEXAS HIGH SCHOOL C 709391 MEMBERSHIP DUES199-36-6411.13-001-591500702708


093753 95,232.0001-23-2015 THOMAS BUS GULF 707064 three school buses199-34-6631.34-999-599000M060001140

093754 150.0001-23-2015 TRIBE TENNIS 709304 VARSITY TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

125.00709308 JV JACKSONVILLE TENNIS TOURNAM199-36-6499.08-001-599500ENTRY FEE


093755 1,566.0001-23-2015 UIL MUSIC REGION 21 709195 ENTRY FEE199-36-6219.15-001-599400ENTRY FEE

093756 150.0001-23-2015 VANDAL TENNIS CLUB - 709311 VARSITY TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

093757 202.0801-23-2015 VIDITO, KEN 709368 BASKETBALL OFFICIAL 1/13/15199-36-6219.02-001-591000OFFICIAL

093758 314.0001-23-2015 VISUAL TECHNIQUES IN 708824 PURCHASE SUPPLIES224-11-6395.00-102-52300031430

093759 181.0801-23-2015 WAGNER, SCOTT 709366 BASKETBALL OFFICIAL 1/13/15199-36-6219.02-001-591000OFFICIAL


12.46709013 SUPPLIES199-11-6395.76-001-52200000921

20.01709013 SUPPLIES199-11-6395.76-001-52200008001

90.26709013 SUPPLIES199-11-6395.76-001-52200004125

6.75709013 SUPPLIES199-11-6395.76-001-52200004126

32.06709013 SUPPLIES199-11-6395.76-001-52200007802

23.22709013 SUPPLIES199-11-6395.76-001-52200005371

18.73709013 SUPPLIES199-11-6395.76-001-52200008758

97.06709013 SUPPLIES199-11-6395.76-001-52200008193

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55.35709013 SUPPLIES199-11-6395.76-001-52200001052

27.26708678 CAMPUS SUPPLIES865-11-6395.05-102-50000008339


093761 287.7601-23-2015 THE WESTIN GALLERIA 709316 LODGING FEES224-31-6411.00-001-523000121312511

287.76709316 LODGING FEES224-31-6411.00-041-523000251311198


093762 170.6601-23-2015 WHEELER, BRETT 709175 MILEAGE REIMBURSEMENT224-11-6411.00-001-523000REIMBURESEM

093763 82.0001-23-2015 WILD BOAR GRAPHICS, 709095 UIL SHIRTS199-36-6499.00-101-59900015002

093764 120.0001-23-2015 WILLIAMSON HEATHER 709315 154 ESL/Supplemental (CAT)199-13-6411.00-041-525000REIMBURSEME

093765 75.0001-23-2015 XIEU, ETHAN 709247 JUDGING FEES/CARTHAGE UIL INV.865-11-6395.30-001-500000CARTHAGE-


093767 71.6801-26-2015 CISD - TRANSPORTATIO 709340 LUFKIN199-36-6499.34-001-591500709340

093768 185.4001-26-2015 FIRMIN'S OFFICE CITY 709184 ENVELOPES199-23-6395.00-104-59900065375-0

093769 1,168.0001-26-2015 LINDALE HIGH SCHOOL 709405 ENTREY FEES/UIL865-11-6395.30-001-500000ENTRY FEES

093770 585.0001-26-2015 LITERACY EMPOWERME 709183 CLASSROOM SUPPLIES865-11-6395.05-104-50000026000

093771 60.0001-26-2015 MOORE, DOUG 709406 MEAL MONEY FOR LINDALE 1/23865-11-6395.30-001-500000STUDENT

275.00709406 MEAL MONEY FOR LINDALE 1/23865-11-6395.30-001-500000STUDENT


093772 30.0001-26-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2741-FEB

1,250.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2741-FEB






093774 108.3201-26-2015 SAM'S CLUB DIRECT 709297 OFFICE SUPPLIES865-11-6395.05-104-500000000547



1,834.85700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

12.73700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

990.33700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

246.86700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

249.86700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

521.27700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

837.18700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

197.54700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

345.45700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

608.72700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

28.23700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

36.37700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

5,137.07700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

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40.65700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

15.80700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


093777 125.0001-26-2015 TEXAS COUNSELING AS 709420 conference199-31-6395.00-102-521000PRE-

093778 55.0001-26-2015 TEXAS HIGH SCHOOL C 709397 MEMBERSHIP DUES199-36-6411.13-001-591500721707

093779 2.5301-26-2015 TXTAG 709407 TOLLWAY FEES199-34-6498.34-999-599000301684221

093780 600.0001-26-2015 WAL-MART STORES INC 709285 CLASSROOM LEARNING RESOURCES865-11-6395.05-101-50000008386

123.37709298 OFFICE SUPPLIES865-11-6395.05-104-50000007876


093781 418.2801-26-2015 SULARI LLC 709426 ART T-SHIRTS865-11-6395.07-001-5000004077




093783 480.0001-28-2015 ATHLETIC SUPPLY 709083 SOFTBALL SUPPLIES199-36-6399.07-001-591500118219

192.00709084 SOFTBALL SUPPLIES199-36-6399.07-001-591500118220

280.00709099 BOYS SOCCER SUPPLIES199-36-6399.14-001-591500118172




109.50709345 BREAD240-35-6341.90-001-59900084021125919

46.72709345 BREAD240-35-6341.90-101-59900084021125924

86.14709345 BREAD240-35-6341.90-102-59900084021125925

102.20709345 BREAD240-35-6341.90-104-59900084021125922



106.65709402 ICE CREAM240-35-6341.90-102-599000021090225353



69.15709346 MILK240-35-6341.90-001-599000162537915

296.28709401 MILK240-35-6341.90-001-599000162893055

402.51709325 MILK240-35-6341.90-101-599000161930836

365.29709346 MILK240-35-6341.90-101-599000162537914

351.46709401 MILK240-35-6341.90-101-599000162893054

305.56709325 MILK240-35-6341.90-102-599000161930839

508.74709346 MILK240-35-6341.90-102-599000162537917

284.66709401 MILK240-35-6341.90-102-599000162893057

742.85709325 MILK240-35-6341.90-104-599000161930838

624.99709346 MILK240-35-6341.90-104-599000162537916

614.97709401 MILK240-35-6341.90-104-599000162896056


093788 81.0701-28-2015 BRITTAIN, SHANA 709429 MILEAGE REIMBURSEMENT224-11-6411.00-102-523000REIMBURSEME

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093789 225.0001-28-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6399.09-001-591500V BOYS 2/2/15

093790 2,134.5401-28-2015 BSN SPORTS SUPPLY G 709466 ATHLETIC ITEMS199-36-6219.51-999-59100096360053

679.50709466 ATHLETIC ITEMS199-36-6219.51-999-59100096396448

191.70709464 ADMIN. SHIRTS865-41-6395.03-999-50000096396253


093791 463.2001-28-2015 BUCK SPRINGS WATER 709347 ROUGHRIDER WATER240-35-6341.90-001-59900010996

093792 10.5001-28-2015 CAPSTONE PRESS, INC 709199 CLASSROOM SUPPLIES199-11-6395.DH-101-511000TI10050183

10.50709199 CLASSROOM SUPPLIES199-11-6395.DH-102-511000TI10050183



2,980.88700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

141.97700671 NATURAL GAS199-51-6258.00-999-5990008385125-3



79.95709348 CHEMICALS240-35-6342.90-101-599000100282

104.80709348 CHEMICALS240-35-6342.90-102-599000100281


093795 162.4001-28-2015 CISD - TRANSPORTATIO 709334 CARTHAGE199-11-6499.34-101-511000709334

74.48709415 KILGORE199-13-6411.00-041-511000709415

162.40709353 CARTAHGE199-36-6499.00-102-599000709353

14.00709204 CMS199-36-6499.34-001-591500709204

6.00709350 CIS199-36-6499.34-001-591500709350

132.00708337 CARTHAGE199-36-6499.34-001-591500708337

10.00709205 CMS199-36-6499.34-001-591500709205

124.32708999 LINDALE199-36-6499.34-001-599000708999

123.76709000 LINDALE199-36-6499.34-001-599000709000

442.00709001 LINDALE199-36-6499.34-001-599000709001

399.84709110 SAN ANTONIO865-11-6395.16-001-500000709110


093796 69.9901-28-2015 CLASSROOM DIRECT 709191 SUPPLIES199-23-6395.00-104-599000208113820385


81.36709344 DRINKS240-35-6341.90-102-5990006201312812


093798 359.8501-28-2015 ECS LEARNING SYSTEM 707251 STAAR MASTER MATH 7TH GR.199-11-6395.DH-041-530000203778

093799 159.5001-28-2015 EDUCATIONAL ENTERP 709416 CHOIR SUPPLIES199-11-6395.CH-001-51100031982

093800 381.0901-28-2015 FOLLETT SCHOOL SOLU 708859 LIBRARY BOOKS199-12-6329.00-001-599000578474

683.96708145 NEW LIBRARY BOOKS199-12-6329.00-001-599000551242

98.43708145 NEW LIBRARY BOOKS199-12-6329.00-001-599000551242F


093801 95.0001-28-2015 HUDSON GOLF TEAM 709255 HUDSON GOLF TOURNAMENT199-36-6399.09-001-591500GIRLS 2/3/15

105.00709255 HUDSON GOLF TOURNAMENT199-36-6499.09-001-599500GIRLS 2/3/15


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2,873.74709349 FOOD240-35-6341.90-101-59900001194680

3,498.22709349 FOOD240-35-6341.90-104-59900001194682

3,208.94709329 FOOD240-35-6341.90-104-59900001129267

2,687.29709349 FOOD240-35-6341.92-102-59900001194679

186.99709329 FOOD240-35-6342.90-001-59900001129267

306.41709349 FOOD240-35-6349.90-001-59900001194681

115.39709349 FOOD240-35-6349.90-101-59900001194682

255.80709349 FOOD240-35-6349.90-101-59900001194680

429.11709349 FOOD240-35-6349.90-102-59900001194679


093803 65.0001-28-2015 LIGHT & CHAMPION NE 709505 NEWSPAPER SUBSCRIPTION RENEWA199-41-6395.00-701-599000ADMIN

093804 172.5101-28-2015 LORENZ CORP 709177 FLASH CARDS199-11-6395.DH-101-511000RV1700840

093805 259.5001-28-2015 LRP PUBLICATIONS 709471 RENEWAL FEE199-11-6395.CR-102-5230004248243

093806 366.0501-28-2015 MATHESON TRI-GAS 709208 SUPPLIES199-11-6395.72-001-52200010577882

093807 275.8001-28-2015 McDANIEL, BETTY 709427 TASBO, ALLEN, TX199-41-6411.00-750-599000REIMBURSEME

093808 50.0001-28-2015 MOORE, DOUG 709506 UIL MEAL MONEY/MT PLEASANT865-11-6395.30-001-500000UIL MEAL

093809 265.0001-28-2015 MT PLEASANT HS UIL A 709507 UIL ENTRY FEES 1/30-1/31/15865-11-6395.30-001-500000UIL ENTRY

093810 120.0001-28-2015 PINE TREE BOYS GOLF 709253 JV GOLF TOURNAMENT199-36-6499.09-001-599500BOYS 2/4/15

093811 30.0001-28-2015 REGION 4 ESC 709472 REGISTRATION FEE224-31-6411.00-104-52300010754681

093812 10.0001-28-2015 REGION VII ESC 707986 REGISTRATION199-13-6411.00-101-511000057624


1,057.21700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

284.41700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

5,869.58700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7


093814 70.0001-28-2015 TASBO 709425 RECONCILING 941 REPORTS AT END199-41-6411.00-701-599000259241

290.00709132 BUDGET ACADEMY199-41-6411.00-750-599000258492


093815 25.0001-28-2015 TCEA 709422 REGISTRATION TRANSFER199-13-6411.TI-999-599000TRANSFER FEE

093816 36.0001-28-2015 UIL MUSIC REGION 21 709417 CHOIR ENTRY FEES199-11-6395.CH-001-511000CONTEST FEE

093817 27.0001-28-2015 UIL MUSIC REGION 21 709418 CHOIR ENTRY FEES199-11-6395.CH-001-511000CONTEST FEE

093818 421.0001-28-2015 UNIVERSAL TIME EQUIP 709270 TO FIX INTERCOM199-12-6398.00-102-59912047079

51.50709270 TO FIX INTERCOM199-23-6395.00-102-59900047079


093819 28.2801-28-2015 WALL TAMMY 709016 AMAZON ORDER REIMBURSEMENT255-13-6395.HQ-999-530000REIMBURSEME

093820 26.5201-28-2015 WATLINGTON, CHRIS 709419 REIMBURSEMENT/THEATER SUPPLIE865-11-6395.54-001-50000009785

093821 175.0001-28-2015 WATSON FLORIST 709463 EASEL-CHANCE SERVICES865-41-6395.03-999-500000082199

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093822 197.4701-28-2015 WORLD BOOK INC 709470 ONLINE SERVICES199-12-6329.00-102-5990000001503268

197.47709470 ONLINE SERVICES199-12-6399.00-001-5990000001503268

197.47709470 ONLINE SERVICES199-12-6399.00-041-5990000001503268

197.47709470 ONLINE SERVICES199-12-6399.00-101-5990000001503268

197.47709470 ONLINE SERVICES199-12-6399.00-104-5990000001503268




7.07709012 SUPPLIES199-11-6395.72-001-52200050225428

-3.93CREDIT MEMO CR93624 (70169924)199-11-6397.00-102-511000CR93624



093826 85.3401-30-2015 BALLARD, MARILYN V. 709064 MILEAGE REIMBURSEMENT199-31-6411.00-001-523000REIMBURSEME

093827 74.6201-30-2015 BOLES FEED COMPANY 709477 SEEDS865-11-6395.23-001-500000714569


70.00707319 SHAC MEETING199-41-6499.02-702-5990000115-0011

121.00707319 ATHLETIC DIR. COMMITTEE199-41-6499.02-702-5990000115-0010




20.10700669 WATER199-51-6255.00-999-599000ACCT#158


093831 334.7701-30-2015 HOCKENBERRY, JAMES 709546 MID WINTER REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

093832 1,241.8401-30-2015 LEMOINE, TAMMY R 709531 MID WINTER REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

247.30709518 APPLE/REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME



093834 1,605.0001-30-2015 PRODUCTIVE SOLUTION 709521 LICENSE UPGRADE199-53-6399.01-999-599120150108CNISD

093835 112.7601-30-2015 QUILL CORPORATION 709165 PRINTER CARTRIDGES199-11-6395.00-041-5110009530374

124.03709165 PRINTER CARTRIDGES199-11-6395.00-041-5110009477030

75.10709165 PRINTER CARTRIDGES199-11-6395.00-041-5110009582793

-75.17CREDIT MEMO199-11-6395.00-041-5110009530374

-82.69CREDIT MEMO199-11-6395.00-041-5110009477030

271.95709465 PURCHASE MATERIALS224-11-6395.00-041-5230009941957

271.95709465 PURCHASE MATERIALS224-31-6395.00-001-5230009941957


093836 19.9901-30-2015 RAMIREZ, LAURA 709547 REIMBURSEMENT199-41-6395.00-750-599000REIMBURSEME

093837 532.0001-30-2015 REGION VII ESC 709509 BOARD TRAINING199-41-6499.02-702-599000057685

093838 625.0001-30-2015 SCHOLASTIC INC 709394 STORIA SCHOOL EDITION199-12-6249.00-104-59900010363962

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093839 48.0701-30-2015 SKEEN, SHELBY 709519 APPLE/REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME


41.43709421 COFFEE SUPPLIES199-41-6395.00-750-59900011908666


093841 18.3601-30-2015 STAPLES 709524 INDEX CARDS199-11-6395.DH-101-530000CARDS

9.18709524 INDEX CARDS199-11-6395.DH-102-530000CARDS



992.36700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1


093843 70.0001-30-2015 TASBO 709428 WEBINAR INDIRECT COST199-41-6411.00-750-599000259269

093844 280.0001-30-2015 TEXAS A&M AGRILIFE E 709469 TRAINING BOOKS244-11-6395.71-001-522000TRAINING


57.79709244 CTE SUPPLIES199-11-6395.73-001-52200009578

23.92709432 FRAME FOR AWARD865-11-6395.05-001-50000002381


093846 128.0001-30-2015 WEST COAST FLAGS IN 709377 Replacement Banner Spikes199-51-6399.99-999-5990003799



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024116 184.8002-16-2015 FIRST FINANCIAL ADMIN DEDCH FEB DED LIFE INSURANCE163-00-2153.00-013-500000

10,674.40DEDCH FEB DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH FEB DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH FEB DED HEALTH INSURANCE163-00-2153.00-019-500000






1,277.20DEDCH FEB DED LIFE INSURANCE163-00-2153.00-106-500000

334.84DEDCH FEB DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH FEB DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH FEB DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH FEB DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,091.66DEDCH FEB DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH FEB DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


024117 300.0002-16-2015 REGION VII EDUCATION DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024118 337.4502-16-2015 PENN HIGHER ED ASSIS DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024119 1,580.0002-16-2015 TEXAS TEACHERS DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024120 79.1902-16-2015 GENWORTH LIFE INSUR DEDCH FEB DED HEALTH INSURANCE163-00-2153.00-074-500000

024121 294.2002-16-2015 ASSN OF TEXAS PROF E DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024122 310.7402-16-2015 U.S. DEPARTMENT OF E DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024123 24.2502-16-2015 TEXAS CLASSROOM TC DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-012-500000

024124 165.4402-16-2015 TEXAS AFT/PEG DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024125 338.9902-16-2015 TEXAS GUARANTEED S DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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-753.00APPLE INC 094404 03-16-2015 $747199-53-6399.00-999-5990004609236926

092264 -125.0009-24-2014 TEXAS STATE UNIVERSI 707173 LOST199-11-6411.00-041-52300023802

093326 -75.0012-12-2014 MCFARLAND, WILSON 708777 LOST865-11-6395.30-001-500000SPRING HILL

093739 -250.0001-23-2015 NISD ATHLETIC TENNIS 709307 TOURNAMENT CANCELLED199-36-6499.08-001-599500ENTRY FEE

093815 -25.0001-28-2015 TCEA 709422 THEY DID NOT ASK FOR CHECK199-13-6411.TI-999-599000TRANSFER FEE

093848 6.9902-04-2015 ACE HARDWARE OF EA 709437 DRILL BIT199-34-6319.00-999-59900050224084

102.96709574 DIESEL TANKS199-34-6319.00-999-59900050225459

17.21709574 DIESEL TANKS199-34-6319.00-999-59900050225486

48.75709574 DIESEL TANKS199-34-6319.00-999-59900050225611

26.96709440 BALLCOCK, HINGES, GLUE199-51-6399.00-999-59900050224746

16.14709440 BALLCOCK, HINGES, GLUE199-51-6399.00-999-59900070045185

36.99709439 HEATER199-51-6399.00-999-59900070045390

2.52709438 PVS, WASHER, FLANGES199-51-6399.00-999-59900070045237







18.94709436 TAPE, TUBING199-51-6399.00-999-59900050224911

202.59709436 TAPE, TUBING199-51-6399.00-999-59900050224842

6.13709443 WATER HEATER, CONNECTORS, TUBI199-51-6399.00-999-59900050224353









3.59709442 FILLER, PAINT, BRUSHES, CLEANE199-51-6399.00-999-59900070045389



36.99709434 HEATER, BOLTS199-51-6399.00-999-59900070045208

6.28709434 HEATER, BOLTS199-51-6399.00-999-59900050224329

8.09709441 CEMENT, PATCH, PVC, WAX199-51-6399.00-999-59900050224182






88.74709569 DUCTING, OUTLET BOX, ROLLER,199-51-6399.00-999-59900050225762


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14.57709570 GALV FITTINGS, TOILET SEAT, PO199-51-6399.00-999-59900070045417




10.19709571 CLAMP,199-51-6399.00-999-59900070045567

13.89709572 CABLE TIES, TEFLEON, PLUNGER199-51-6399.00-999-59900050225470



29.65709573 PVC PARTS, FILTER199-51-6399.00-999-59900070045555

.32709573 PVC PARTS, FILTER199-51-6399.00-999-59900050225728

.94709573 PVC PARTS, FILTER199-51-6399.00-999-59900050225730

2.44709573 PVC PARTS, FILTER199-51-6399.00-999-59900050225751

1.80709573 PVC PARTS, FILTER199-51-6399.00-999-59900070045601

3.24709575 SHELF BRACKET199-51-6399.00-999-59900070045415

4.49709576 MOUSE TRAP199-51-6399.00-999-59900070045423

18.45709577 DOOR BOTTOM, VALVE199-51-6399.00-999-59900070045491

8.98709613 FILTERS, PLUG, CORD199-51-6399.00-999-59900070045619



-.28CREDIT MEMO199-51-6399.00-999-59900070045237

-7.56CREDIT MEMO199-51-6399.00-999-59900070045567

-40.82CREDIT MEMO CR82216 CUS#157200199-51-6399.00-999-599000CR82216

298.86709435 AMMO199-52-6395.00-999-59900050225011

-53.91CREDIT MEMO CR2315 CUS#0004125865-11-6395.05-101-500000CR2315

58.93709511 SPRAY PAINT865-11-6395.24-001-50000050225642



1,343.04709455 FILTERS199-51-6399.00-999-599000327455283


093850 125.0002-04-2015 ANGELINA COLLEGE 709459 INSTRUCTOR COURSE199-52-6395.00-999-5990008511


093852 413.9702-04-2015 BEST WESTERN-AUSTIN 709589 SXSW LODGING199-13-6411.DH-999-53000054229


91.98709474 BREAD240-35-6341.90-101-59900084021126206

115.34709474 BREAD240-35-6341.90-102-59900084021126205

116.80709474 BREAD240-35-6341.90-104-59900084021126204


093854 155.2802-04-2015 BLACK, SEAN 709500 BASKETBALL OFFICIAL 1/15/15199-36-6219.02-001-591000OFFICIAL



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093855 48.4002-04-2015 BOLES FEED COMPANY 709510 HORSE SHOES199-11-6395.72-001-522000714784

39.60709512 HORSE SHOES199-11-6395.72-001-522000714939



254.65709556 MILK240-35-6341.90-001-599000163853711

531.99709475 MILK240-35-6341.90-101-599000163499234

367.64709556 MILK240-35-6341.90-101-599000163853710

430.45709475 MILK240-35-6341.90-102-599000163499237

365.29709556 MILK240-35-6341.90-102-599000163853713

759.16709475 MILK240-35-6341.90-104-599000163499236

661.47709556 MILK240-35-6341.90-104-599000163853712


093857 1,369.5802-04-2015 BSN SPORTS SUPPLY G 707443 SOFTBALL SUPPLIES199-36-6399.07-001-59150096670619

093858 682.5002-04-2015 CARL, CARLENE 709603 CONTRACT SERVICES199-11-6216.00-001-5230002015-JANUARY

682.50709603 CONTRACT SERVICES199-11-6216.00-041-5230002015-JANUARY




845.00709603 CONTRACT SERVICES224-11-6216.PS-104-5230002015-JANUARY

845.00709603 CONTRACT SERVICES225-11-6216.PS-104-5230002015-JANUARY



-74.88709444 PAID ON 1/23/2015 CK 93659199-34-6249.00-999-599000008288


093860 49.5202-04-2015 CENTER MOTOR COMP 709449 HOUSING SWITCH199-34-6319.00-999-599000121564

81.70709565 REMOTE CONTROL199-34-6319.00-999-599000121691

171.22709583 GAUGE ASSY199-34-6319.00-999-599000121671


093861 25.0002-04-2015 CENTER TIRE 709446 MOUNT199-34-6249.00-999-5990001565235

12.50709564 FLAT REPAIR199-34-6249.00-999-5990001565664


093862 44.4302-04-2015 CENTURY AIR CONDITIO 709615 FAN MOTOR199-51-6399.00-999-5990007678017

093863 187.4502-04-2015 CHALK'S TRUCK PARTS 709451 ARM, SOLENOID199-34-6319.00-999-599000858647

128.65709451 ARM, SOLENOID199-34-6319.00-999-599000857732

1,478.05709579 ROOF VENT, LATCH,199-34-6319.00-999-599000859375

362.65709579 ROOF VENT, LATCH,199-34-6319.00-999-599000859980

1,116.00709579 ROOF VENT, LATCH,199-34-6319.00-999-599000859471

115.25709611 HEATER MOTOR199-34-6319.00-999-599000859779

-75.00CREDIT MEMO199-34-6319.00-999-599000823749



37.92709456 RAGS199-34-6319.00-999-599000494139679


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093865 120.0002-04-2015 CISD - CAFETERIA FUND 709539 MS GIRLS BASKETBALL MEALS 1/12199-36-6412.03-001-5915000115-0003


093867 410.0002-04-2015 CITY OF CENTER 709635 HISTORY SEMINAR199-11-6395.DH-001-511000HISTORY

093868 115.0002-04-2015 CLAY, BRYAN K 709544 POWERLIFTING MEALS 2/5/15199-36-6412.11-001-591500TEAM MEALS

093869 105.6802-04-2015 COBURN'S 709614 FAN BLADES, IGNITOR199-51-6399.00-999-599000107605870

41.14709614 FAN BLADES, IGNITOR199-51-6399.00-999-599000107626859


093870 114.9602-04-2015 COCA-COLA ENTERPRIS 709557 COCA-COLA240-35-6341.90-001-5990006201313311


478.67709558 COMMODITY240-35-6349.90-101-5990007058402

69.53709558 COMMODITY240-35-6349.90-101-5990007058400

125.76709558 COMMODITY240-35-6349.90-102-5990007058447



13.97709457 PAINT, SAKCRETE199-51-6399.00-999-59900050129685

4.19709457 PAINT, SAKCRETE199-51-6399.00-999-59900050129717

5.05709582 CONDUIT, DOOR STOP,199-51-6399.00-999-59900050130509





093873 262.4302-04-2015 DECKER INC 709376 SIGNS199-51-6399.99-999-59900097212A





093875 3.9302-04-2015 EAST TEXAS POULTRY 709593 LIBRARY RENOVATION199-11-6397.00-102-51100070169924

093876 145.0002-04-2015 ECS OFFICE PRODUCTS 709525 LAMINATOR REPAIR199-11-6395.00-041-51100010483

093877 250.0002-04-2015 ELKHART HIGH SCHOOL 709537 BASEBALL TOURNAMENT ENTRY FEE199-36-6499.06-001-599500ENTRY FEE

093878 306.2702-04-2015 EMILY MORGAN HOTEL 709413 PO Created by Req: 213548199-36-6219.15-001-59940032BK9Q24

093879 287.9602-04-2015 FERGUSON, JENNIFER 709504 REIMBURSEMENT199-11-6395.00-041-511000REIMBURSEME

093880 127.0402-04-2015 FINDLEY, EDWIN F. 709502 BASKETBALL OFFICIAL 1/23/15199-36-6219.02-001-591000OFFICIAL

093881 99.0002-04-2015 FOLLETT SCHOOL SOLU 709563 REGISTRATION199-13-6411.DH-999-530000J. SCHMUTZ

99.00709563 REGISTRATION199-13-6411.DH-999-530000D. WYATT

99.00709563 REGISTRATION199-13-6411.DH-999-530000D. WELCH


093882 155.0002-04-2015 FUTURE HORIZONS, INC 709639 CONFERENCE FEE224-31-6411.00-104-5230008386

093883 149.9902-04-2015 GALLS 709578 GPS TRACK199-52-6395.00-999-599000002981335

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093884 1,805.2502-04-2015 GILLIAM, BRENDA Ph.D. 709628 BILINGUAL ASSESSMENT224-11-6216.00-101-52300099991

450.00709629 BILINGUAL ASSESSMENT224-11-6216.00-101-52300099992

2,510.50709629 BILINGUAL ASSESSMENT224-11-6216.00-101-52300099992






093885 391.8002-04-2015 GRAINGER 709448 FAN MOTOR199-51-6399.00-999-5990009575525135

093886 761.2802-04-2015 GRAND HYATT - SAN AN 709242 CONFERENCE LODGING199-11-6411.15-001-51140032BGVZMK

093887 385.3502-04-2015 GREGORY, MATTHEW 709503 MID WINTER REIMBURSEMENT199-23-6411.00-041-599000REIMBURSEME

093888 361.6102-04-2015 GST PUBLIC SAFETY SU 709433 UNIFORMS199-52-6398.00-999-599120046840

324.96709433 UNIFORMS199-52-6398.00-999-599120046850

49.99709433 UNIFORMS199-52-6398.00-999-599120047962

59.98709433 UNIFORMS199-52-6398.00-999-599120047963

59.98709433 UNIFORMS199-52-6398.00-999-599120047968

267.65709433 UNIFORMS199-52-6398.00-999-599120048221

149.80709433 UNIFORMS199-52-6398.00-999-599120048259

67.90709433 UNIFORMS199-52-6398.00-999-599120048443

17.00709433 UNIFORMS199-52-6398.00-999-599120050300





093890 240.4402-04-2015 HERMAN POWER TIRE C 709617 235/75R15 TIRES199-34-6311.01-999-5990002020885

093891 57.5702-04-2015 HERNDON, SOMMER 709601 EXPENSE REIMBURSEMENT199-11-6411.00-101-523000REIMBURSEME

093892 453.4002-04-2015 HOBART SERVICE 709616 ELEMENT,BLOWER199-51-6399.00-999-59900060706197

093893 288.8702-04-2015 HOLIDAY INN MARKET S 709412 CONFERENCE LODGING199-36-6219.15-001-59940032BGLH8W

093894 217.2002-04-2015 JONES, KEVIN 709499 BASKETBALL OFFICIAL 1/23/15199-36-6219.02-001-591000OFFICIAL

093895 350.0002-04-2015 KILGORE HIGH SCHOOL 709460 BASEBALL TOURNAMENT 3/5-3/7/15199-36-6499.06-001-599500ENTRY FEE

093896 118.8102-04-2015 KIMBALL MIDWEST 709580 ADHESIVE199-34-6319.00-999-5990004008054


2,728.48709559 FOOD240-35-6341.90-101-59900001261270

3,055.84709559 FOOD240-35-6341.90-102-59900001261269

2,864.85709559 FOOD240-35-6341.90-104-59900001261272


093898 175.0002-04-2015 LIGHT & CHAMPION NE 709642 CLASS OF 2026199-41-6395.00-701-59900011781

093899 1,053.0002-04-2015 LITERACY EMPOWERME 709342 READING RESOURCES865-11-6395.05-101-50000026374

093900 207.9602-04-2015 LONGHORN BUS SALES 709450 CONSOLE199-34-6319.00-999-599000127255

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093901 575.0002-04-2015 MARAKBIZ, LLC 709597 TRANSITION SERVICES224-11-6216.00-001-523000JANUARY

575.00709597 TRANSITION SERVICES224-11-6216.00-041-523000JANUARY


093902 100.0002-04-2015 McLERRAN, ROY 709458 MEMBERSHIP DUES199-36-6219.15-001-599400103939

093903 97.8102-04-2015 MILLER, RACHEL 709584 TASA REIMBURSEMENT199-23-6411.00-101-599000REIMBURSEME

093904 62.8302-04-2015 MONCO MOTOR COMPA 709618 PIPE199-34-6319.00-999-59900037944

093905 284.6402-04-2015 MOORE, DOUG 709497 REIMBURSEMENT865-11-6395.30-001-500000REIMBURSEME

95.00709533 REIMBURSEMENT/ENTRY FEE SFA865-11-6395.30-001-500000REIMBURSEME

447.81709534 REIMBURSEMENT/HOTEL IN LINDALE865-11-6395.30-001-500000REIMBURSEME


093906 1,804.3902-04-2015 PIONEER PRODUCTS, IN 709585 PIONEER PRODUCTS240-35-6349.90-001-599000SI-80683


093908 156.0002-04-2015 PITNEY BOWES - SUPPL 709371 3 RED INK CARTRIDGES199-23-6395.00-104-5990005502649841

093909 65.2502-04-2015 PIZZERIA 709560 CATERING SERVICES199-11-6395.CR-041-523000PIZZA

093910 4,961.7502-04-2015 PRODUCTIVE SOLUTION 708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000150120CNISD-4




093911 89.2402-04-2015 QUILL CORPORATION 709522 TONER CARTRIDGE199-12-6399.00-041-5990009988245

59.57709202 TESTING MATERIALS199-31-6334.00-001-5250009531381





131.66709552 OFFICE SUPPLIES199-41-6395.00-701-5990001075998

113.80709257 OFFICE SUPPLIES199-41-6395.00-750-5990009580307

76.48709515 STORAGE BOXES240-35-6395.00-999-5990001031448

499.99709207 LASER PRINTER458-11-6395.00-751-5240009590647

46.99709257 OFFICE SUPPLIES865-41-6395.05-999-5000009650612

-46.99CREDIT MEMO865-41-6395.05-999-5000009650612


093912 150.0002-04-2015 REGION VII ESC 708910 BUS CERTIFICATION199-34-6219.01-999-599000057686

093913 769.7002-04-2015 RESIDENCE INN SAN AN 709535 CHOIR/HOTEL RESERVATION199-11-6411.CH-001-511000328VQ45N

093914 1,250.0002-04-2015 RUSSELL'S FLOORS & 709612 CARPET & INSTALLATION199-51-6249.00-999-59900013744

093915 227.7902-04-2015 SAFETY-KLEEN SYSTEM 709453 PARTS WASHER199-34-6319.00-999-59900065733742

093916 375.2902-04-2015 SAM'S CLUB DIRECT 709478 SNACKS FOR CONCESSION STAND865-11-6395.05-041-50000000816


093918 -66.4602-04-2015 CLASSROOM DIRECT / S CREDIT MEMO199-11-6395.00-001-511000208113607641

99.04709404 SUPPLIES FOR OFFICE199-23-6395.00-102-599000208113861046


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093919 50.0002-04-2015 SMITH, JAMES (CHRIS) 709414 TMEA FEE199-36-6219.15-001-59940034395

50.00709414 TMEA FEE199-36-6219.15-001-59940049909


093920 88.2602-04-2015 SNIDER, DEBBY 709596 EXPENSE REIMBURSEMENT199-11-6395.00-041-523000REIMBURSEME

27.43709561 PURCHASE SUPPLIES199-11-6395.CR-041-523000REIMBURSEME


093921 3,404.2102-04-2015 SPECTRUM CORPORATI 709643 Scoreboard repair199-51-6315.00-999-5990003015059-IN

093922 150.0002-04-2015 C STONE THERAPY SER 709630 CONTRACT SERVICES199-11-6216.00-041-523000JANUARY

1,875.00709630 CONTRACT SERVICES199-11-6216.00-101-523000JANUARY

675.00709630 CONTRACT SERVICES199-11-6216.00-102-523000JANUARY

1,425.00709630 CONTRACT SERVICES199-11-6216.00-104-523000JANUARY


093923 59.0002-04-2015 STORER EQUIPMENT C 709567 IGNITOR, MOTOR, MODULE, WHEEL199-51-6399.00-999-59900000085378

154.00709567 IGNITOR, MOTOR, MODULE, WHEEL199-51-6399.00-999-59900000085261

964.27709567 IGNITOR, MOTOR, MODULE, WHEEL199-51-6399.00-999-59900000085337



093925 20,890.0002-04-2015 TATUM MUSIC COMPAN 709069 BAND INSTRUMENTS199-11-6399.15-001-511400136188

782.76709069 BAND INSTRUMENTS199-11-6399.15-001-511400136521


093926 490.0002-04-2015 TCASE 709621 CONFERENCE FEES199-21-6411.00-999-523000NR32R2

60.00709621 CONFERENCE FEES199-21-6411.00-999-523000LRGURP

50.00709621 CONFERENCE FEES199-21-6411.00-999-523000G6HA73


093927 216.9602-04-2015 THE WESTIN DALLAS PA 709599 LODGING FEES224-11-6411.00-001-523000501263944

216.96709599 LODGING FEES224-11-6411.00-041-523000501263944


093928 63.6602-04-2015 TOLEDO AUTOMOTIVE S 709452 SWITCH, OIL, INJECTOR, BULBS199-34-6319.00-999-599000340228

94.94709452 SWITCH, OIL, INJECTOR, BULBS199-34-6319.00-999-599000340829












19.00709568 FILTERS, OIL, SENSORS199-34-6319.00-999-599000340480




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-222.22CREDIT MEMO199-34-6319.00-999-599000339434


093929 1,124.4702-04-2015 TWIN STATE TRUCKS IN 709566 BOLTS, LIGHTS, TRANS CABLE199-34-6319.00-999-5990001018778

82.73709566 BOLTS, LIGHTS, TRANS CABLE199-34-6319.00-999-5990001018943

83.79709610 SWITCH,PULLEY199-34-6319.00-999-5990001018877

444.62709610 SWITCH,PULLEY199-34-6319.00-999-5990001018624


093930 83.1502-04-2015 TYLER TRUCK CENTER 709445 SENSOR,199-34-6319.00-999-599000PS520200232:01


85.71709013 SUPPLIES199-11-6395.76-001-52200002939

39.46707574 OFFICE SUPPLIES199-41-6395.00-750-59900006138

13.84709289 CATERING240-35-6341.90-001-59900003501

82.29708994 CATERING240-35-6341.90-001-59900000701

3.98708994 CATERING240-35-6341.90-001-59900000159

25.49708994 CATERING240-35-6341.90-001-59900009331

90.87708994 CATERING240-35-6341.90-001-59900008852

8.76708994 CATERING240-35-6341.90-001-59900003495

8.33708994 CATERING240-35-6341.90-001-59900001836

40.14709289 CATERING240-35-6341.90-001-59900009609

23.45708678 CAMPUS SUPPLIES865-11-6395.05-102-50000000612

65.52709298 OFFICE SUPPLIES865-11-6395.05-104-50000003724

39.08709431 SUPPLIES865-11-6395.05-104-50000002571

49.40709431 SUPPLIES865-11-6395.05-104-50000003725

-17.82CREDIT MEMO865-11-6395.05-104-50000003724

22.94709514 DESSERT FOR PRODUCTION865-11-6395.17-001-50000009470

102.53709514 DESSERT FOR PRODUCTION865-11-6395.17-001-50000009580


093932 147.7202-04-2015 WASHINGTON, JORDAN 709542 BASKETBALL OFFICIAL 1/22/15199-36-6219.02-001-591000OFFICIAL

093933 127.5002-04-2015 WHITE ELECTRIC INC 709581 REPAIR199-51-6249.00-999-59900039274

093934 390.0502-04-2015 WHITE, CHELSI 709600 EXPENSE REIMBURSEMENT199-11-6411.00-041-523000REIMBURSEME

093935 47.4202-04-2015 WILLIAMS, LYNNE 709591 TRAINING REIMBUSEMENT199-31-6395.00-102-521000REIMBURSEME

093936 489.6302-04-2015 WILSON, EMMA LEE 709598 CONTRACT SERVICES224-11-6216.00-041-523000JANUARY




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093937 43.6302-06-2015 BENTLEY, CHASSIE 709607 REIMBURSEMENT FOR MEALS/BETA865-11-6395.16-001-500000REIMBURSEME

093938 375.0002-06-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500JV BOYS 2/12/15

093939 225.0002-06-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500GIRLS 2/11/15

093940 635.6502-06-2015 BSN SPORTS SUPPLY G 709649 BASEBALL SUPPLIES199-36-6399.06-001-59150096604067

093941 73.0202-06-2015 BURGER KING - HENDE 709540 GIRLS SOCCER MEALS 1/16/15199-36-6412.15-001-59150020108

093942 76.0002-06-2015 BURGER KING - KILGOR 709541 GIRLS SOCCER MEALS 1/19/15199-36-6412.15-001-59150020108

093943 30.3902-06-2015 BURGER KING - NACOG 709538 GIRLS BASKETBALL MEALS 12/6/14199-36-6412.03-001-59150020041


232.40709335 SFA199-11-6499.34-101-511000709335

232.40709336 SFA199-11-6499.34-101-511000709336

221.20709337 SFA199-11-6499.34-101-511000709337

221.20709338 SFA199-11-6499.34-101-511000709338

235.20708948 SFA199-11-6499.34-104-511000708948

232.40708949 SFA199-11-6499.34-104-511000708949

232.40708950 SFA199-11-6499.34-104-511000708950

232.40708951 SFA199-11-6499.34-104-511000708951

39.20709153 TOWN199-31-6395.AC-999-599000709153

608.00709276 BULLARD199-36-6499.34-001-591500709276

232.00707245 HENDERSON199-36-6499.34-001-591500707245

216.00708339 HENDERSON199-36-6499.34-001-591500708339

216.00708341 HENDERSON199-36-6499.34-001-591500708341

236.00709042 HUNTINGTON199-36-6499.34-001-591500709042

226.00709275 JASPER199-36-6499.34-001-591500709275

122.00709351 NACOGDOCHES199-36-6499.34-001-591500709351

330.00709296 NEW SUMMERFIELD199-36-6499.34-001-591500709296

292.00709299 NEW SUMMERFIELD199-36-6499.34-001-591500709299

10.00709467 CMS199-36-6499.34-001-591500709467

182.00709044 HEMPHILL199-36-6499.34-001-591500709044

298.00709480 HALLSVILLE199-36-6499.34-001-591500709480

14.00709468 CMS199-36-6499.34-001-591500709468

270.00709277 DIBOLL199-36-6499.34-001-591500709277

14.00709206 CMS199-36-6499.34-001-591500709206

338.00708342 GLADEWATER199-36-6499.34-001-591500708342

516.00709548 MT PLEASANT199-36-6499.34-001-599000709548

94.64709409 WHITEHOUSE199-36-6499.CH-001-599000709409

109.20709410 TYLER199-36-6499.CH-001-599000709410

208.88709043 HOUSTON224-31-6411.00-041-523000709043


093945 257.5902-06-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY749020415

093946 3,500.0002-06-2015 CRW CONSULTING LLC 709644 ANNUAL CONTRACT199-51-6256.00-999-5990005361

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093947 242.8002-06-2015 DISCOUNT SCHOOL SU 709527 TABLETS/DRY ERASE ERASERS199-11-6395.DH-104-511000D20500270101

093948 624.0002-06-2015 EAST TEXAS COPY SYS 709185 BATTERIES199-53-6395.00-999-599120274211

312.00709269 BATTERIES199-53-6398.00-999-599000274212


093949 610.2002-06-2015 ELLSWORTH PUBLISHIN 709423 USER LICENSES199-11-6395.DH-041-53000030603

093950 25.0002-06-2015 ESC REGION 11 709659 WEBINAR199-13-6499.00-999-525000250528

093951 150.0002-06-2015 FIRMIN'S OFFICE CITY 709545 AEP FORMS/OFFICE SUPPLIES199-11-6395.00-001-51100065647-0

093952 91.5302-06-2015 FISCHER VIRGINIA 709609 REIMBURSEMENT FOR MEALS/BETA865-11-6395.16-001-500000REIMBURSEME

093953 4,319.1202-06-2015 FOLLETT SCHOOL SOLU 708159 LIBRARY RESOURCES199-12-6329.00-101-599000584650-4

093954 268.0002-06-2015 GANDY INK 709248 JUNIOR CLASS/T-SHIRTS865-11-6395.47-001-500000325083

093955 45.9802-06-2015 HUGHES FLORIST 709264 COURTSEY COMMITTEE865-11-6395.05-101-50000093566

75.00709074 SUNSHINE COMMITTEE865-11-6395.05-101-50000093418


093956 24.0002-06-2015 LIGHT & CHAMPION NE 709648 REQUEST FOR PROPOSAL TELECOM199-41-6395.00-750-59900011684

24.00709648 REQUEST FOR PROPOSAL TELECOM199-41-6395.00-750-59900011685


093957 390.0002-06-2015 LITERACY EMPOWERME 709396 MATH/SCIENCE SUPPLIES865-11-6395.05-104-50000026357

093958 73.2302-06-2015 MILLER, GAYLA 709608 REIMBURSEMENT FOR MEALS/BETA865-11-6395.16-001-500000REIMBURSEME

093959 60.0002-06-2015 MOORE, DOUG 709660 MEAL MONEY CX DISTRICT MEET865-11-6395.30-001-500000TEAM MEALS


093961 66.0002-06-2015 PARKER, JANET 709550 TRAVEL REIMBURSEMENT199-13-6411.00-101-511000REIMBURSEME


093963 247.9402-06-2015 SCHOOL HEALTH CORP 708148 SUPPLIES199-33-6395.00-102-5990002912008-00

093964 450.6402-06-2015 CLASSROOM DIRECT / S 709323 PURCHASE SUPPLIES224-11-6395.00-001-523000208113865885





093966 150.0002-06-2015 ST JUDE CHILDREN'S H 709606 SPAN. CLUB DONATION TO ST JUDE865-11-6395.42-001-500000DONATION

093967 226.0002-06-2015 TEXAS ASSN OF SEC SC 709604 2015 SUMMER WORKSHOP199-23-6395.00-001-599000200000340

226.00709605 2015 SUMMER WORKSHOP199-23-6395.00-001-599000200000341


093968 21.4702-06-2015 WAL-MART STORES INC 709320 PURCHASE SUPPLIES199-11-6395.CR-101-52300009060

26.12709320 PURCHASE SUPPLIES199-11-6395.CR-101-52300004332



70.10709523 3RD GRADE SUPPLES199-11-6395.DH-101-53000004539


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093969 1,555.0002-09-2015 ATHLETIC SUPPLY 709197 SOFTBALL SUPPLIES199-36-6399.07-001-591500118491


55.68709651 HORSE SHOES199-11-6395.72-001-522000715913


093971 502.4402-09-2015 CDW-GOVERNMENT, IN 708722 IPAD KEYBOARDS199-11-6398.00-041-523120SC39048

473.39708749 PRINTER/TONER199-31-6395.00-001-522000RN99707

56.43708928 POWER CORDS199-53-6395.00-999-599120RR23013

391.94708590 TECHNOLOGY SUPPLIES199-53-6395.00-999-599120RN41728

2.53708590 TECHNOLOGY SUPPLIES199-53-6395.00-999-599120RG41765

65.28708590 TECHNOLOGY SUPPLIES199-53-6395.00-999-599120RD53836

247.58709268 CABLE199-53-6398.00-999-599000SD99175

32.89709268 CABLE199-53-6398.00-999-599000SB03725


093972 30.0002-09-2015 CISD - TRANSPORTATIO 709555 GAS FOR KATY CONFERENCE199-11-6411.71-001-522000GAS

36.22709661 FUEL COSTS244-11-6411.76-001-522000TCEA FUEL


093973 196.6702-09-2015 CITY OF CENTER 709684 CIVIC CENTER RENTAL199-11-6395.DH-101-511000ROOM RENTAL

98.33709684 CIVIC CENTER RENTAL199-11-6395.DH-104-511000ROOM RENTAL




093976 217.4002-09-2015 GENERAL TOOL & SUPP 709650 SUPPLIES865-11-6395.24-001-500000261915


093978 399.9402-09-2015 I TEACHTEXAS 709532 NICHOLAS WHEELER199-11-6411.73-001-522000iTEACH TEXAS

1,440.06709532 NICHOLAS WHEELER244-11-6411.73-001-522000iTEACH TEXAS


093979 250.0002-09-2015 NACHMAN, MITCHELL 709553 FFA SCHOLARSHIP865-11-6395.23-001-5000000007-44227

093980 26.9402-09-2015 OFFICE DEPOT CREDIT 709663 OFFICE SUPPLIES199-41-6395.00-750-599000754473834-001


093982 111.5802-09-2015 QUILL CORPORATION 709647 OFFICE SUPPLIES865-41-6395.05-999-5000001243005


4,297.62707644 GASOLINE/DIESEL199-34-6311.34-999-599000171463

4,661.72707644 GASOLINE/DIESEL199-34-6311.34-999-599000169234






093986 300.0002-09-2015 SECONDARY MATH 709683 WORKSHOP REGISTRATION199-13-6411.DH-999-530000APRIL BLOYS

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093988 43.7802-09-2015 SHADIX, JESSICA 709554 REIMBURSEMENT199-11-6411.71-001-522000REIMBURSEME


093990 374.0002-09-2015 SPIRIT EVENT COORDIN 709685 JUDGES FOR HS CHEER TRYOUTS199-36-6219.00-999-599555404665

093991 460.0002-09-2015 WHEELER, NIC 709530 REIMBURSEMENT244-11-6411.73-001-522000REIMBURSEME




433.83707648 COPIER RENTAL199-11-6269.00-041-511000078018746

271.85707648 COPIER RENTAL199-11-6269.00-041-511000078018744

513.74707073 COPIER RENTAL199-11-6269.00-104-511000078018732

433.83707073 COPIER RENTAL199-11-6269.00-104-511000078018722


093993 68.0602-10-2015 AGNEW, CAREY 709690 EXPENSE REIMBURSEMENT224-31-6411.00-041-523000REIMBURSEME

093994 -498.0002-10-2015 APPLE INC CREDIT MEMO199-53-6399.00-999-5990004609236926

498.00709586 IPAD MINI (2)865-11-6395.05-104-5000004327486051


093995 59.9202-10-2015 BALLARD, MARILYN V. 709689 EXPENSE REIMBURSEMENT224-31-6411.00-001-523000REIMBURSEME

093996 1,199.8002-10-2015 BOOMBAH 709196 BASEBALL SUPPLIES865-11-6395.08-001-50000090888

093997 147.8202-10-2015 BURGER KING - HENDE 709716 TEAM MEALS199-36-6219.51-999-59100020173

093998 250.0002-10-2015 CENTRAL HEIGHTS BAS 709710 ENTRY FEE199-36-6219.51-999-591000ENTRY FEE

093999 135.0002-10-2015 CISD - CAFETERIA FUND 709687 CATERING SERVICES199-11-6395.CR-001-5230000115-0014

094000 230.0002-10-2015 DAIRY QUEEN - TYLER 709715 TEAM MEALS199-36-6219.51-999-59100020121


41.45700672 ELECTRICITY199-51-6257.00-999-5990001168151003

110.43700672 ELECTRICITY199-51-6257.00-999-5990001168151004

1,502.55700672 ELECTRICITY199-51-6257.00-999-5990001168151005

122.85700672 ELECTRICITY199-51-6257.00-999-5990001168151006

41.16700672 ELECTRICITY199-51-6257.00-999-5990001168151007

23.80700672 ELECTRICITY199-51-6257.00-999-5990001168151008

370.66700672 ELECTRICITY458-51-6257.00-751-5240001168151002


094002 1,170.0002-10-2015 DICKERSON, NANCY 709631 PIANO ACCOMPANIST FOR UIL199-36-6219.15-001-599400ACCOMPANIST


24.35709543 OFFICE SUPPLIES199-11-6395.00-001-51100065785-1


094004 907.3502-10-2015 GANDY INK 709645 BETA SHIRTS865-11-6395.16-041-500000327362

094005 230.8202-10-2015 GASTON HOLLY JILL 709735 TCEA REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

318.42709735 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME


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094006 8,934.5002-10-2015 GAYLORD TEXAN RESO 709654 BETA CONVENTION865-11-6395.16-041-500000BETA

094007 250.0002-10-2015 HALLSVILLE ISD ATHLET 709709 BASEBALL ENTRY FEE199-36-6219.51-999-591000ENTRY FEE

094008 247.2902-10-2015 HARRISON, HIRAM LEWI 709711 REIMBURSEMENT199-36-6219.51-999-591000REIMBURSEME




094009 460.8002-10-2015 HAYES MILLER ROOFIN 709733 SEALED A/C UNIT W/NP-1199-51-6249.RO-999-5990005493

094010 9,238.7002-10-2015 HERTZ FURNITURE SYS 709135 STUDENT DESKS199-11-6397.00-001-511000556465

094011 336.0002-10-2015 KNIGHT, LINDAY KAY 709688 CONTRACT SERVICES199-11-6216.00-001-523000DEC.-JANUARY

336.00709688 CONTRACT SERVICES199-11-6216.00-041-523000DEC.-JANUARY





094012 59.5402-10-2015 MESSICK MANAGEMENT 709717 TEAM MEALS199-36-6219.51-999-591000TEAM MEALS

90.00709714 TEAM MEALS199-36-6219.51-999-591000TEAM MEALS


094013 1,440.0002-10-2015 MELODY HOUSE 709669 STEPHEN FITE'S CONCERT TOUR865-11-6395.05-101-50000014111003

094014 531.6002-10-2015 MENGER HOTEL - SAN A 709737 TMEA199-13-6411.DH-999-530000328TQ3MH

094015 55.2102-10-2015 QUILL CORPORATION 709520 PRINTER SUPPLES199-11-6395.00-041-5110001285967

74.78709662 OFFICE SUPPLIES199-41-6395.00-750-5990001286521

24.64709662 OFFICE SUPPLIES199-41-6395.00-750-5990001283034


094016 74.4002-10-2015 REGION V EDUCATION 709738 TAX FORMS199-53-6252.00-999-599000044858

094017 194.0402-10-2015 RIVERSIDE PUBLISHING 707796 TESTING RESOURCES199-31-6334.00-101-521000951179058

094018 145.7402-10-2015 SKEEN, SHELBY 709736 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094019 166.9802-10-2015 STANFORD, DIANA 709731 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094020 50.0002-10-2015 TASO - SFA CHAPTER 709712 BASEBALL SCRIMMAGE199-36-6219.51-999-591000100

094021 345.2202-10-2015 TATUM HIGH SCHOOL 709713 TEAM MEALS199-36-6219.51-999-591000TEAM MEALS




113.67708678 CAMPUS SUPPLIES865-11-6395.05-102-50000003472

126.94708678 CAMPUS SUPPLIES865-11-6395.05-102-50000001681



094024 700.0002-10-2015 WELLS FARGO BANK 161711 PAYING AGENT & CP FILING FEES514-71-6599.00-999-5990001161711

094025 210.0002-11-2015 MOORE, DOUG 709666 MEAL MONEY FOR NFL DISTRICT865-11-6395.30-001-500000STUDENT

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094026 610.0002-11-2015 YELLOW ROSE DISTRIC 709667 ENTRY FEES FOR NSDA/UIL TOURNA865-11-6395.30-001-500000ENTRY FEE

094027 117.0002-13-2015 ADOLFO'S PIZZA 709674 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500833986

117.00709674 GIRLS & BOYS SOCCER MEALS199-36-6412.15-001-591500833986


094028 169.1402-13-2015 ANDREWS, GLADYS 709741 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094029 70.8502-13-2015 ASCD 709640 BOOKS199-13-6399.DH-999-5990000011921632



274.50709701 SUPPLIES240-35-6349.90-101-5990004120898

206.20709701 SUPPLIES240-35-6349.90-101-5990004120899

134.00709701 SUPPLIES240-35-6349.90-102-5990004120900


094032 315.3202-13-2015 BENNETT, JEREMY 709680 BASKETBALL OFFICIAL 1/8/15199-36-6219.02-001-591000OFFICIAL


94.90709744 BREAD240-35-6341.90-001-59900084021126469

166.44709694 BREAD240-35-6341.90-101-59900084021126343

185.42709744 BREAD240-35-6341.90-101-59900084021126472

140.16709694 BREAD240-35-6341.90-102-59900084021126342

147.46709744 BREAD240-35-6341.90-102-59900084021126471

124.10709694 BREAD240-35-6341.90-104-59900084021126341

73.00709744 BREAD240-35-6341.90-104-59900084021126470



347.11709745 MILK240-35-6341.90-001-599000165420884

530.24709745 MILK240-35-6341.90-101-599000165420883

397.68709745 MILK240-35-6341.90-102-599000165420886

784.50709745 MILK240-35-6341.90-104-599000165420885


094035 519.7602-13-2015 BSN SPORTS SUPPLY G 709339 SOFTBALL SUPPLIES199-36-6219.51-999-59100096689320




094036 45.0002-13-2015 BURGER KING - HENDE 709673 GIRLS BASKETBALL MEALS199-36-6412.03-001-59150020163

094037 75.4802-13-2015 BURGER KING - LONGVI 709670 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS

75.48709670 GIRLS & BOYS SOCCER MEALS199-36-6412.15-001-591500TEAM MEALS


094038 108.0002-13-2015 BURGER KING - LUFKIN 709749 SOCCER TEAM MEALS199-36-6412.14-001-591500TEAM MEALS


193.07700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

504.90700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


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147.90709699 CHEMICALS240-35-6349.90-001-599000100680

297.20709699 CHEMICALS240-35-6349.90-101-599000100679

104.80709699 CHEMICALS240-35-6349.90-101-599000100680

124.45709699 CHEMICALS240-35-6349.90-102-599000100681


094041 47.2502-13-2015 CHICKEN EXPRESS OF 709748 SOFTBALL TEAM MEALS199-36-6412.07-001-591500TEAM MEALS

094042 120.0002-13-2015 CISD - CAFETERIA FUND 709681 CMS GIRLS ATHLETICS 2/4/15199-36-6412.03-001-5915000215-0002

094043 6.0002-13-2015 CISD - TRANSPORTATIO 709482 PIZZERIA199-11-6499.34-104-511000709482

18.00709725 PIZZERIA199-11-6499.34-104-511000709725

10.00709486 PIZZERIA199-11-6499.34-104-511000709486

10.80709484 PIZZERIA199-11-6499.34-104-511000709484

10.00709483 PIZZERIA199-11-6499.34-104-511000709483

316.00709481 JACKSONVILLE199-36-6499.34-001-591500709481

286.00709278 LONGVIEW199-36-6499.34-001-591500709278

262.00707246 RUSK199-36-6499.34-001-591500707246

222.00709046 CUSHING199-36-6499.34-001-591500709046

168.00708756 CENTRAL HEIGHTS199-36-6499.34-001-591500708756

270.00708345 DIBOLL199-36-6499.34-001-591500708345

268.00708344 RUSK199-36-6499.34-001-591500708344

268.00708343 RUSK199-36-6499.34-001-591500708343

268.00707247 RUSK199-36-6499.34-001-591500707247

91.84709730 LONGVIEW199-36-6499.34-001-591500709730

372.00709280 BULLARD199-36-6499.34-001-591500709280

372.00709279 BULLARD199-36-6499.34-001-591500709279

12.32709722 UIL199-36-6499.34-001-599000709722

205.52709627 NAC199-36-6499.34-001-599400709627

210.00709626 NAC199-36-6499.34-001-599400709626

42.00709625 NAC199-36-6499.34-001-599400709625

215.60709624 SFA199-36-6499.34-001-599400709624

46.48709622 SFA199-36-6499.34-001-599400709622


094044 1,250.0002-13-2015 CITY OF CENTER 709769 CIVIC CENTER RENTAL199-31-6395.AC-999-599000SENIOR


094046 178.8002-13-2015 COOPER, JOSEPH 709678 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL

094047 125.6502-13-2015 CRUMBIE, STACI 709760 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094048 541.2202-13-2015 DELL MARKETING LP 709479 TONER C3760DN199-11-6395.72-001-522000XJMPXR828

094049 50.0002-13-2015 DETUA 709750 SCRIMMAGE FEE199-36-6219.07-001-591000SCRIMMAGE

094050 132.2502-13-2015 FAUSETT, RHONDA 709646 MILEAGE REIMBURSEMENT240-35-6411.00-999-599000REIMBURSEME

094051 25.7602-13-2015 FEDOR, DYLAN 709698 SOCCER OFFICIAL/MILEAGE ONLY199-36-6219.14-001-591000OFFICIAL

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094052 529.4102-13-2015 FERGUSON, JENNIFER 709739 TECA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094053 40.6002-13-2015 FIRMIN'S OFFICE CITY 709705 HIGHLIGHTERS199-11-6395.DH-101-51100065824-0

40.60709705 HIGHLIGHTERS199-11-6395.DH-102-51100065824-0

40.60709705 HIGHLIGHTERS199-11-6395.DH-104-51100065824-0



2,182.40700702 COPY PAPER199-11-6395.70-041-511000282690-00

2,182.40700702 COPY PAPER199-11-6395.70-101-511000282690-00

2,182.40700702 COPY PAPER199-11-6395.70-102-511000282690-00

2,182.40700702 COPY PAPER199-11-6395.70-104-511000282690-00


094055 500.0002-13-2015 GREGORY, MATTHEW 709721 BETA STUDENT MEALS865-11-6395.16-041-500000STUDENT

094056 62.3602-13-2015 HERITAGE FOOD SERVI 709637 ON/OFF SWITCH199-51-6399.00-999-5990002920172

094057 188.6802-13-2015 HOLIDAY INN EXPRESS 709767 SECONDARY MATH WORKSHOP199-13-6411.DH-999-53000061463071

094058 33.6002-13-2015 JARED, JAMIE 709751 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094059 78.4002-13-2015 JOHNSON, ALFRED 709752 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094060 135.2002-13-2015 JOHNSON, WAYNE 709677 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL

094061 95.0002-13-2015 KFC - JACKSONVILLE 709679 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-5915003869

95.00709679 GIRLS & BOYS SOCCER MEALS199-36-6412.15-001-5915003869


094062 30.5102-13-2015 KOPECKY, AL 709697 SOCCER OFFICIAL/MILEAGE ONLY199-36-6219.14-001-591000OFFICIAL


2,847.36709746 FOOD240-35-6341.90-001-59900002094549

2,846.95709702 FOOD240-35-6341.90-101-59900002028159

91.80709702 FOOD240-35-6341.90-101-59900002028163

3,131.94709746 FOOD240-35-6341.90-101-59900002094548

3,400.45709702 FOOD240-35-6341.90-102-59900002028158

3,494.94709746 FOOD240-35-6341.90-102-59900002094547

2,723.48709702 FOOD240-35-6341.90-104-59900002028162

97.92709702 FOOD240-35-6341.90-104-59900002028161

261.04709702 SUPPLIES240-35-6349.90-001-59900002028160

404.90709746 SUPPLIES240-35-6349.90-001-59900002094549

10.66709746 SUPPLIES240-35-6349.90-001-59900002094549

393.80709702 SUPPLIES240-35-6349.90-101-59900002028159

125.99709702 SUPPLIES240-35-6349.90-101-59900002028162

241.59709746 SUPPLIES240-35-6349.90-101-59900002094548

319.92709702 SUPPLIES240-35-6349.90-102-59900002028158

198.55709746 SUPPLIES240-35-6349.90-102-59900002094547


094064 14.0002-13-2015 MESSICK MANAGEMENT 709672 SOFTBALL TEAM MEALS199-36-6412.07-001-591500TEAM MEALS

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094065 58.1902-13-2015 McDONALD'S - JACKSON 709671 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS



094066 69.9602-13-2015 MESSICK PROPERTIES 709675 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS



094067 195.0002-13-2015 MOORE, DOUG 709765 MEAL MONEY/CHIRENO TOURN. UIL865-11-6395.30-001-500000STUDENT

094068 39.2002-13-2015 PARTIN, MITCHELL 709753 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094069 62.8802-13-2015 QUILL CORPORATION 709708 7th ELAR/CMS SUPPLIES199-11-6395.DH-041-5300001375475

61.19709665 TONER199-11-6395.DH-102-5110001331260

232.02709551 TONER, FILE FOLDERS, LABELS865-11-6395.05-101-5000001173204



46.99709257 HEART HEALTHY MIX865-41-6395.05-999-5000009960680

-46.99CREDIT MEMO865-41-6395.05-999-5000009960680


094070 25.0902-13-2015 SAUCEDO, MARK ADAM 709700 SOCCER OFFICIAL/MILEAGE ONLY199-36-6219.14-001-591000OFFICIAL

094071 390.0002-13-2015 SPIRIT EVENT COORDIN 709740 Cheer Tryouts865-11-6395.13-041-500000404706


094073 250.0002-13-2015 STENHOUSE PUBLISHE 709636 SUPPLIES199-11-6395.DH-102-51100001095690

160.00709636 SUPPLIES199-11-6395.DH-104-51100001095690

202.00709636 SUPPLIES199-13-6399.DH-999-59900001095690


094074 209.0002-13-2015 VISUAL TECHNIQUES IN 709411 PROJECTOR LAMPS199-11-6395.00-001-51100031616

24.86709549 LAMINATING FILM199-11-6395.00-101-51100031641

79.66709549 LAMINATING FILM199-23-6395.00-101-59900031641



094076 3.5002-17-2015 BRISTER, LORI 709786 REIMBURSEMENT199-11-6395.DH-101-511000REIMBURSEME

7.50709786 REIMBURSEMENT199-11-6395.DH-101-511000REIMBURSEME




094077 225.0002-17-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500GIRLS 2/19/15

094078 50.0002-17-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500JV BOYS 2/18/15

094079 89.9002-17-2015 BROOKSHIRE BROTHER 709658 CES 1st Grade199-11-6395.DH-101-53000026580

094080 106.8002-17-2015 DANIELS, HOWARD 709801 OFFICIAL199-36-6219.07-001-591000OFFICIAL

094081 50.0002-17-2015 DETUA 709798 SCRIMMAGE FEE199-36-6399.07-001-591500SCRIMMAGE

094082 33.9202-17-2015 EDWARDS, WILLIE 709800 OFFICIAL199-36-6219.07-001-591000OFFICIAL

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094083 160.5002-17-2015 BAUGH, KRISTEN 709785 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094084 17.9402-17-2015 FIRMIN'S OFFICE CITY 709656 BINDERS199-11-6395.DH-041-51100065831-0

094085 78.4002-17-2015 JOHNSON, ALFRED 709799 OFFICIAL199-36-6219.07-001-591000OFFICIAL

094086 800.0002-17-2015 ROBBIE'S BAR-B-QUE 709796 POWER LIFTING MEALS199-36-6219.51-999-5910001501

094087 87.7102-17-2015 McDONALD'S - JACKSON 709797 STUDENT MEALS199-36-6412.08-001-591500TEAM MEALS

094088 196.3402-17-2015 QUILL CORPORATION 709794 DRUM UNIT FOR FAX199-41-6395.00-750-5990001543109

094089 109.4402-17-2015 RIVERSIDE PUBLISHING 709322 TEST BOOKLETS199-31-6334.00-104-523000951182239


094091 227.7002-17-2015 SUBWAY SANDWICHES 709802 TEAM MEALS199-36-6219.51-999-59100020332


094093 285.0002-17-2015 UNIVERSAL CHEERLEA 709788 CHEER TRYOUT CLINIC199-36-6219.00-999-599555TRYOUT CLINIC

094094 108.2802-17-2015 WAL-MART STORES INC 709638 SUPPLIES199-11-6395.DH-104-53000000073

094095 46.9102-20-2015 ACE HARDWARE OF EA 709777 SPRAY PAINT, ROPE865-11-6395.12-001-50000050227231

094096 9,705.6302-20-2015 AT&T 709892 INTERNET SERVICES199-51-6259.IN-999-5991208862856207

094097 117.6002-20-2015 BARNES AND NOBLE IN 708914 WORD SORTS199-11-6395.DH-041-5110006984


9.95709704 HORSE SHOES865-11-6395.12-001-500000716615


094099 85.1202-20-2015 BURGER KING - JASPER 709888 SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS

85.12709888 SOCCER MEALS199-36-6412.15-001-591500TEAM MEALS



2,348.33707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014636902

1,055.52707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014619816

458.06707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014619819

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014636901

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014619819

584.85707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014619821

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014619821

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014619820

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014619821

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014619822

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014619819

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014619819

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014619819


094101 85.0102-20-2015 CASSELL, JENNY 709718 TCEA REIMBURSEMENT244-11-6411.79-001-522000REIMBURSEME

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094102 391.0202-20-2015 CDW-GOVERNMENT, IN 709641 ROBOTIC PLATFORM199-13-6399.DH-999-599000SL85319

094103 36,986.6002-20-2015 CENTER MOTOR COMP 708401 School Vehicle199-34-6631.00-999-599000032172

094104 135.0002-20-2015 CHURCH'S CHICKEN - R 709916 BASKETBALL MEALS199-36-6412.03-001-591500420992

094105 10.0002-20-2015 CISD - TRANSPORTATIO 709726 PIZZERIA199-11-6499.34-104-511000709726

280.00708757 LONGVIEW199-36-6499.34-001-591500708757

200.00708348 TATUM199-36-6499.34-001-591500708348

420.00709487 KILGORE199-36-6499.34-001-591500709487

200.00708347 TATUM199-36-6499.34-001-591500708347

208.88709724 HAMSHIRE199-36-6499.34-001-599000709724

173.66709727 CHIERNO199-36-6499.34-001-599000709727

75.60709408 KILGORE224-11-6411.00-001-523000709408


094106 46.0802-20-2015 CITIBANK 709262 CIS SUPPLIES199-11-6395.00-102-5110003143

380.95709883 HOTEL 1/25 - 1/28/2015 TASA199-23-6411.00-001-5990003028

156.85709817 HOTEL 1/25 - 1/28/2015 TASA199-23-6411.00-041-5990003028

148.98709587 MEALS199-41-6411.00-701-5990003028

35.94709587 MEALS199-41-6411.00-701-5990003028

19.22709587 MEALS199-41-6411.00-701-5990003028

809.85709587 HOTEL & PARKING199-41-6411.00-701-5990003028

60.88709462 MACBOOK PRO BATTERY199-53-6398.00-999-5990003143

224.11709817 HOTEL 1/25 - 1/28/2015 TASA865-11-6395.05-041-5000003028

234.00709720 GT Meals865-11-6395.05-041-5000003192

202.93709720 GT Meals865-11-6395.05-041-5000003192


094107 415.8402-20-2015 COVINGTON LUMBER C 709747 POWERLIFTING SUPPLIES199-36-6399.11-001-59150050131492

094108 585.3602-20-2015 DALLAS MIDWEST 709113 CLASSROOM CHAIRS199-11-6397.00-041-511000EC067761-VIR

094109 1,335.4202-20-2015 DECKER INC 709655 DOOR MATS199-51-6315.00-999-59900098649A

094110 205.0002-20-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500GIRLS 2/24/15

20.00709260 DIBOLL GOLF TOURNAMENT199-36-6499.09-001-599500GIRLS 2/24/15


094111 305.0002-20-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500BOYS 2/23/15

094112 705.2602-20-2015 ECS LEARNING SYSTEM 709664 SUPPLIES STAAR MASTERS199-12-6329.00-102-599000204333

094113 73.6702-20-2015 FAUSETT, JENNIFER 709719 TCEA REIMBURSEMENT244-11-6411.76-001-522000REIMBURSEME

094114 110.2002-20-2015 FEDOR, DYLAN 709889 OFFICIAL199-36-6219.14-001-591000OFFICIAL

094115 207.3802-20-2015 FIRMIN'S OFFICE CITY 709759 PRINTER SUPPLIES/TONER199-11-6395.00-001-51100065882-0

094116 333.7102-20-2015 FOLLETT SCHOOL SOLU 708159 LIBRARY RESOURCES199-12-6329.00-101-599000584650A-3

094117 63.9502-20-2015 HALL, BRITTANY 709781 SUPPLIES REIMBURSEMENT199-11-6395.74-001-52200009070

094118 60.0002-20-2015 HALL, BRITTANY 709682 STUDENT MEALS199-11-6411.74-001-522000STUDENT

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094119 816.0002-20-2015 HEXCO INC ACADEMIC 700658 UIL HOSTED INVITATIONALS199-36-6499.00-001-59900016124-3

094120 268.0502-20-2015 JOHNSEN'S WHOLESAL 709779 FLOWERS AND SUPPLIES199-11-6395.71-001-522000907931

151.50709779 FLOWERS AND SUPPLIES199-11-6395.71-001-522000908401


094121 75.4202-20-2015 KAHLER, KOREY 709890 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094122 115.5102-20-2015 KOPECKY, AL 709891 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL


094124 1,182.8702-20-2015 LEHMAN'S PIPE & STEEL 709695 SUPPLIES865-11-6395.12-001-5000002919990

094125 65.0002-20-2015 LIGHT & CHAMPION NE 709755 SUBSCRIPTION199-12-6329.00-104-599000F.L. MOFFETT

094126 75.0002-20-2015 MCFARLAND, WILSON 708777 JUDGING FEES/UIL/12-6-14865-11-6395.30-001-500000SPRING HILL

094127 85.0002-20-2015 MOORE, DOUG 709766 REIMBURSEMENT/SUSCRIPTION865-11-6395.30-001-500000REIMBURSEME

094128 167.9302-20-2015 PARRISH, HILLARY 709774 TECE REIMBURSEMENT199-11-6411.73-001-522000REIMBURSEME

094129 150.0002-20-2015 PEARSON EDUCATION 709321 SCORING199-31-6334.00-104-52300010108225

094130 104.7602-20-2015 PERMENTER, JOYCE A 709813 MILEAGE REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

094131 120.0002-20-2015 PITNEY BOWES - SUPPL 709742 Ink for postage meter199-11-6395.00-041-511000461269

094132 101.9002-20-2015 QUILL CORPORATION 709562 DRY ERASE MARKERS199-11-6395.DH-101-5110001613913

46.81709562 POST-IT COVER UP TAPE199-11-6395.DH-101-5110001114494

132.48709562 CHART TABLET199-11-6395.DH-101-5110001174574


094133 38,127.0002-20-2015 RAY JONES CHEVROLE 708400 SCHOOL VEHICLE199-34-6631.00-999-599000LSCC15906

094134 175.0002-20-2015 REGION XII ESC 708795 CONFERENCE FEE224-31-6411.00-001-523000056727

175.00708795 CONFERENCE FEE224-31-6411.00-041-523000056727



094136 58.2102-20-2015 STEPHEN F AUSTIN STA 709743 STEM DAY REGISTRATION199-11-6411.00-001-522000REGISTRATION

301.79709743 STEM DAY REGISTRATION199-11-6411.75-001-522000REGISTRATION


094137 185.2302-20-2015 WAL-MART STORES INC 709303 CTE SUPPLIES199-11-6395.00-001-52200008089

53.62709787 CES-CLASSROOM SUPPLIES199-11-6395.DH-101-53000004699

90.53709764 TESTING SUPPLIES199-31-6334.00-001-59900006671

48.08709764 TESTING SUPPLIES199-31-6334.AP-001-59900006671

34.70709790 NURSE SUPPLIES199-33-6395.00-102-59900004689

24.93708678 CAMPUS SUPPLIES865-11-6395.05-102-50000004782

57.34709784 VALENTINE SUPPLIES865-11-6395.17-001-50000007478





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094138 37.0102-23-2015 ACE HARDWARE OF EA 709846 BLEACH, ODOBAN, REPAIR199-34-6319.00-999-59900050227417

4.65709846 BLEACH, ODOBAN, REPAIR199-34-6319.00-999-59900050226368

32.50709846 BLEACH, ODOBAN, REPAIR199-34-6319.00-999-59900050226117

3.87709854 SPLY LINE199-51-6399.00-999-59900070045911

1.80709851 FILTERS199-51-6399.00-999-59900070046015

7.19709851 FILTERS199-51-6399.00-999-59900050226489

44.21709850 WASHERS, BULB, COAXIAL CABLE199-51-6399.00-999-59900050227306







1.35709849 LADDER, CLEANER, GAL FITTINGS199-51-6399.00-999-59900070045981





4.49709848 DRAWER BRACKET199-51-6399.00-999-59900050226115

8.46709847 GASKET, FILTER, LOCKPVS199-51-6399.00-999-59900070046025












2.70709855 JOINT PASTE, FILTER, HEATER199-51-6399.00-999-59900050226608






27.17709853 ANCHORS, CABLE TIES199-51-6399.00-999-59900070045812


094139 52.7002-23-2015 AGNEW, CAREY 709911 EXPENSE REIMBURSEMENT199-31-6411.00-102-523000REIMBURSEME

094140 113.6002-23-2015 ALLEN, RAY 709894 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL



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34.00709834 FILTERS199-51-6399.00-999-599000328892120


094142 155.8402-23-2015 BOB EVANS 709833 BELT199-34-6319.00-999-599000238065


094144 23.5202-23-2015 CENTER MOTOR COMP 709831 GASKET, SOLENOID199-34-6319.00-999-599000121796

40.77709831 GASKET, SOLENOID199-34-6319.00-999-599000121814


094145 100.0002-23-2015 CENTER TIRE 709832 MOUNT & BALANCE199-34-6249.00-999-5990001566534


411.79700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

73.05700671 NATURAL GAS199-51-6258.00-999-5990007254436-4


094147 119.9502-23-2015 CHEM-SERV INC 709824 AIR FRESHNER199-34-6319.00-999-599000100682



168.00707319 SPECIAL COMMITTEE MEET.199-41-6499.02-702-5990000215-0009

125.00709852 SOCK HOP865-11-6395.05-102-5000000215-0001


094150 1,358.5202-23-2015 COBURN'S 709823 SWITCH, MOTOR199-51-6399.00-999-599000107628904

85.68709823 SWITCH, MOTOR199-51-6399.00-999-599000107605870-1

7.67709823 SWITCH, MOTOR199-51-6399.00-999-599000107639538

-1,358.52CREDIT MEMO199-51-6399.00-999-599000107628904


094151 237.6202-23-2015 COMFORT INN AND 709780 CONTEST LODGING199-11-6411.72-001-522000382236778

094152 23.3702-23-2015 COVINGTON LUMBER C 709829 BULBS, TAPE199-51-6399.00-999-59900050131311

094153 106.8002-23-2015 DANIELS, HOWARD 709897 BASKETBALL OFFICIAL 2/12/15199-36-6219.02-001-591000OFFICIAL


094155 359.8502-23-2015 ECS LEARNING SYSTEM 707251 CMS199-11-6395.DH-041-530000204487

129.55707251 CMS199-11-6395.DH-041-530000170162


094156 543.5002-23-2015 ELLIOTT ELECTRIC SUP 709828 ELECTRONIC BALLEST, BULBS199-51-6399.00-999-59900001-00043-01

094157 124.9702-23-2015 FOLLETT SCHOOL SOLU 708859 LIBRARY BOOKS199-12-6329.00-001-599000578474F-4

094158 1,200.0002-23-2015 FOUNTAIN PLUMBING 709827 CLEAN OUT & REPLACE PUMP199-51-6249.00-999-59900003197

200.00709827 CLEAN OUT & REPLACE PUMP199-51-6249.00-999-59900004005


094159 29.9402-23-2015 GASTON HOLLY JILL 709922 REIMBURSEMENT SUPPLIES199-11-6395.DH-101-511000REIMBURSEME

094160 84.3702-23-2015 HAILEY, LISA 709936 TRAVEL REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

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094161 8.9002-23-2015 HARDY'S MACHINE & W 709835 TORQUE BIT199-34-6399.00-999-599000166293

094162 193.2002-23-2015 HOPKINS, EDDIE 709900 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094163 619.3702-23-2015 HUGHES, INEZ R. 709920 TMEA REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094164 1,417.9902-23-2015 IVAN SMITH FURNITURE 709822 WASHER AND DRYER199-51-6399.00-999-599000ISD9C97917

094165 275.0002-23-2015 JUST IN TIME 709838 PUMP OUT199-34-6249.00-999-59900061756

094166 494.3902-23-2015 KIMBALL MIDWEST 709844 NUTS, BOLTS, RIVETS199-34-6319.00-999-5990004021443

-28.21BEFORE 03/01-SHIPPING DEDUCT199-34-6319.00-999-5990007021443


094167 255.5702-23-2015 LESTER, CANCEE 709908 EXPENSE REIMBURSEMENT199-31-6411.00-101-523000REIMBURSEME

094168 299.9802-23-2015 MOORE, DOUG 709885 REIMBURSEMENT/ASUS COMPUTERS865-11-6395.30-001-500000REIMBURSEME

639.90709881 REIMBURSEMENT/HOTEL NSDA865-11-6395.30-001-500000REIMBURSEME


094169 1,241.7002-23-2015 OLMSTED-KIRK PAPER 709837 LINERS, CHEMICALS199-34-6319.00-999-5990003460544

094170 70.2002-23-2015 PIZZERIA 709825 TO REWARD UIL PARTICIPANTS199-36-6499.00-102-599000CMS PIZZA

38.30709825 TO REWARD UIL PARTICIPANTS865-11-6395.05-102-500000CMS PIZZA


094171 168.3002-23-2015 PRO-ED 709430 ASSESSMENT MATERIALS224-31-6334.00-104-5230002271868

094172 20.3802-23-2015 QUILL CORPORATION 709870 PURPLE FOLDERS199-13-6395.DH-999-5990001657491

094173 80.8002-23-2015 RED BALL OXYGEN CO 709841 RENTAL199-34-6319.00-999-599000R814828

51.00709841 RENTAL199-51-6399.00-999-599000R814827


094174 1,500.0002-23-2015 REGION 10 ESC 709882 VSN CLASSES199-11-6223.VS-001-521000129780

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129781

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129782

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129783

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129784

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129785

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129786

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000128787

500.00709882 VSN CLASSES199-11-6223.VS-001-521000129788


094175 190.3202-23-2015 RICHARDS, RALPH 709902 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094176 144.6002-23-2015 RODRIGUEZ, DESTINI R 709898 BASKETBALL OFFICIAL 2/12/15199-36-6219.02-001-591000OFFICIAL



094177 110.4002-23-2015 RODRIGUEZ, REYNALD 709896 BASKETBALL OFFICIAL 2/5/15199-36-6219.02-001-591000OFFICIAL

094178 387.6002-23-2015 SCHNEIDER ELECTRIC 709836 RTU CONTROLLER199-51-6399.00-999-599000569545

094179 292.0002-23-2015 SPIRIT EVENT COORDIN 709937 CHAP DANCE LINE TRYOUT JUDGES199-36-6219.00-001-599554404664

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094180 973.3402-23-2015 T & G MEDICAL BILLING, 709912 CONTRACT SERVICES199-11-6216.00-102-523000JANUARY

094181 1,000.0002-23-2015 TAYLOR PUBLISHING C 709886 YEARBOOK PAYMENT 2/18/15865-11-6395.55-001-500000YEARBOOK

094182 125.0002-23-2015 TEXAS SCHOOL SAFETY 709909 CONFERENCE FEE199-11-6411.00-041-52300023802

094183 20.5302-23-2015 TOLEDO AUTOMOTIVE S 709856 FILTERS, BLADES, DEXCOOL,BATTE199-34-6319.00-999-599000342434

19.50709856 FILTERS, BLADES, DEXCOOL,BATTE199-34-6319.00-999-599000342420

























-333.07CREDIT MEMO199-34-6319.00-999-599000340041


094184 90.3402-23-2015 TWIN STATE TRUCKS IN 709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019155

506.99709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019160

259.26709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019298

845.58709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019295.


094185 373.5502-23-2015 TYLER TRUCK CENTER 709830 FAN ASSY, COVER, HOSE, SEAL199-34-6319.00-999-599000PS520201403:01

233.02709830 FAN ASSY, COVER, HOSE, SEAL199-34-6319.00-999-599000PS520200899:01


094186 710.2502-23-2015 UNIVERSAL TIME EQUIP 709842 REPAIR199-51-6249.00-999-59900047123

094187 113.6002-23-2015 VAUGHN, RYON 709895 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL



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479.64709768 MILK240-35-6341.90-101-599000164815113

442.76709768 MILK240-35-6341.90-101-599000164459948

444.18709768 MILK240-35-6341.90-102-599000164815116

1,027.86709768 MILK240-35-6341.90-104-599000164459950

631.35709768 MILK240-35-6341.90-104-599000164815115


094190 48.0002-24-2015 CLAY, BRYAN K 709948 STUDENT MEALS199-36-6412.11-001-591500STUDENT

094191 15.0002-24-2015 CLAY, BRYAN K 709946 STUDENT MEALS199-36-6412.11-001-591500STUDENT

094192 119.2502-24-2015 CLEAR SPRINGS RESTA 709943 TEAM MEALS199-36-6499.13-001-599500STUDENT

094193 70.0002-24-2015 FERRIS ISD 709947 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094194 75.0002-24-2015 NEWTON ISD - ATHLETI 709945 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094195 84.8002-24-2015 QUILL CORPORATION 709778 SUPPLIES\PENCILS199-11-6395.00-102-5110001504071

094196 49.7002-24-2015 WAL-MART STORES INC 709770 POST IT NOTES199-11-6395.DH-101-53000008619

094200 260.0002-25-2015 4IMPRINT 709634 JOB FAIR SUPPLIES199-13-6399.DH-999-5990003783169


094202 500.0002-25-2015 BONEHILL FOUNDATION 709967 Returned Funds865-11-6395.63-001-500000A. DOLLISON

500.00709967 Returned Funds865-11-6395.63-001-500000K. WILLIAMS


094203 167.8202-25-2015 BROOKSHIRE SYDNEY 709942 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094204 44.4302-25-2015 BURGER KING - NACOG 709960 STUDENT MEALS199-36-6412.07-001-59150010124

094205 600.0002-25-2015 CATHERINE PINKSTON 709968 Returned Funds865-11-6395.60-001-500000C. EVANS

600.00709968 Returned Funds865-11-6395.60-001-500000A. DOLLISON

600.00709968 Returned Funds865-11-6395.60-001-500000D. PRESTON

600.00709968 Returned Funds865-11-6395.60-001-500000J. SUELL

600.00709968 Returned Funds865-11-6395.60-001-500000K. WILLIAMS



374.00709281 BULLARD199-36-6499.34-001-591500709281

386.00709282 BULLARD199-36-6499.34-001-591500709282

258.00709341 CENTRAL199-36-6499.34-001-591500709341

272.00708349 JASPER199-36-6499.34-001-591500708349

8.00709810 CMS199-36-6499.34-001-591500709810

8.00709811 CMS199-36-6499.34-001-591500709811

322.00709488 KILGORE199-36-6499.34-001-591500709488


094207 757.0002-25-2015 CLAY EWELL EDUCATIO 709807 CDEs SPRING 2015865-11-6395.23-001-500000CENTER-150

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094208 300.0002-25-2015 COMFORT INN & SUITES 709970 POWERLIFTING LODGING199-36-6412.11-001-591500383683887

137.31709970 POWERLIFTING LODGING199-36-6499.13-001-599500383683887



71.58709529 SUPPLIES199-11-6395.78-001-52200050131390

21.63709529 SUPPLIES199-11-6395.78-001-52200050130848

51.00709529 SUPPLIES199-11-6395.78-001-52200050130750

262.20709529 SUPPLIES199-11-6395.78-001-52200050130748


094210 928.5302-25-2015 CURTIS 1000 INC - SOUT 709300 ENVELOPES W/SELF SEAL FLAP199-41-6395.00-750-5990004154971

094211 50.1702-25-2015 FIVE GUYS BURGERS A 709962 STUDENT MEALS199-36-6412.07-001-591500TEAM MEALS

094212 33.5702-25-2015 FOLLETT SCHOOL SOLU 708159 LIBRARY RESOURCES199-12-6329.00-101-599000584650F-3

094213 137.8002-25-2015 HOYLE, JAMES 709971 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094214 20.0002-25-2015 LINDALE HIGH SCHOOL 709806 LINDALE FFA-CDE865-11-6395.23-001-500000150-4165




094216 80.2102-25-2015 MATHESON TRI-GAS 709869 PROFAX DRIVE ROLL KIT865-11-6395.12-001-50000012717433729

094217 29.9502-25-2015 MAUPIN HOUSE PUBLIS 709706 CLASSROOM SUPPLIES199-11-6395.DH-102-511000TI10050724

094218 102.9102-25-2015 MESSICK MANAGEMENT 709961 STUDENT MEALS199-36-6412.03-001-591500TEAM MEALS

094219 1,320.0002-25-2015 MOORE, DOUG 709956 PARADISE HS UIL MEAL MONEY865-11-6395.30-001-500000STUDENT

094220 150.0002-25-2015 NISD ATHLETIC TENNIS 048030 JV & VARSITY TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

094221 46.3802-25-2015 NASCO 709771 4TH GRADE MATH SUPPLIES199-11-6395.DH-102-530000280480

094222 796.0002-25-2015 PARADISE HIGH SCHOO 709959 ENTRY FEES FOR UIL INVITATIONA865-11-6395.30-001-500000ENTRY FEE

094223 30.0002-25-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-524000

1,280.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2777-MAR



094225 1,650.0002-25-2015 C STONE THERAPY SER 709965 CONTRACT SERVICES199-11-6216.00-101-523000FEBRUARY

675.00709965 CONTRACT SERVICES199-11-6216.00-102-523000FEBRUARY

2,100.00709965 CONTRACT SERVICES199-11-6216.00-104-523000FEBRUARY



1,693.12700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

12.73700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

934.70700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

248.58700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

221.06700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

423.07700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

31.64700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

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742.26700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

222.47700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

364.15700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

635.88700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

29.02700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

87.74700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

4,943.85700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

977.87700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

362.52700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

53.84700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

6,012.30700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7

14.37700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


094227 397.4502-25-2015 WILSON, EMMA LEE 709958 CONTRACT SERVICES224-11-6216.00-041-523000FEBRUARY





1,091.06700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-


094229 962.7902-26-2015 ATHLETIC SUPPLY 709594 SOCCER SUPPLIES199-36-6219.51-999-591000118869

105.00709925 LAUNDRY DETERGENT199-36-6399.03-001-591500119008

2,302.50709157 TRACK SUPPLIES199-36-6399.04-001-591500118775

1,764.00709157 TRACK SUPPLIES199-36-6399.05-001-591500118775

100.96709594 SOCCER SUPPLIES199-36-6399.14-001-591500118869

1,063.75709594 SOCCER SUPPLIES199-36-6399.15-001-591500118869

540.00708441 BASEBALL SUPPLIES/69525865-11-6395.08-001-500000118908



094231 72.8502-26-2015 BOLES FEED COMPANY 709926 RABBITS, HORSE SHOES865-11-6395.12-001-500000718145


315.72709826 MILK240-35-6341.90-102-599000165775674

701.10709826 MILK240-35-6341.90-104-599000165775673


094233 79.6802-26-2015 CAROLINA BIOLOGICAL 709772 6TH GRADE SCIENCE SUPPLIES199-11-6395.DH-041-53000049026683

094234 6,209.2702-26-2015 CDW-GOVERNMENT, IN 709148 RENEWAL199-53-6299.00-999-599000SR13717

094235 219.0002-26-2015 CHEER DANCE SPIRIT 709816 DANCE TEAM TRYOUTS865-11-6395.17-041-500000334

094236 71.8902-26-2015 CHICK FIL-A - LONGVIE 709951 BASEBALL TEAM MEALS 2/14/15199-36-6412.06-001-5915003347808


238.00709051 LUFKIN199-36-6499.34-001-591500709051

106.00709812 GARY199-36-6499.34-001-591500709812


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094240 623.0002-26-2015 DANCE FURNITURE CO 709939 FREEZER240-35-6397.90-102-5990002688


094242 249.9002-26-2015 EAST TEXAS AWARDS & 709082 POWERLIFTING PLAQUES 1/19/15199-36-6497.12-001-5915005408

094243 291.6202-26-2015 FIRMIN'S OFFICE CITY 709815 STAAR SUPPLIES199-11-6395.00-041-51100066014-0

094244 72.1902-26-2015 GREGORY, MATTHEW 709818 BETA REIMBURSEMENT865-11-6395.05-041-500000REIMBURSEME

094245 83.8002-26-2015 JOHNSON, WAYNE 709953 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL


132.66709839 FOOD240-35-6349.90-101-59900002094551


094247 55.0002-26-2015 LAND, RICK 709952 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL


094249 234.0002-26-2015 LITERACY EMPOWERME 709792 SUPPLIES865-11-6395.05-104-50000026756

094250 122.8402-26-2015 MORRIS, BRADLEY 709950 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094251 225.0002-26-2015 MU ALPHA THETA 709310 HONOR CORDS/MAT865-11-6395.29-001-50000039294

094252 199.9902-26-2015 OFFICE DEPOT CREDIT 709703 FAX MACHINE/WILKINS199-11-6395.00-001-511000755058747001

094253 460.9002-26-2015 PRO-ED 709430 ASSESSMENT MATERIALS224-31-6334.00-104-523000B0224725


094255 724.7502-26-2015 CLASSROOM DIRECT / S 709696 PURCHASE DICTIONARIES224-11-6395.00-001-523000208113914649

724.75709696 PURCHASE DICTIONARIES224-11-6395.00-041-523000208113914649




094256 125.0002-26-2015 SHELBY COUNTY CHAM 709966 SHELBY COUNTY DAY199-41-6411.00-701-599000J.


168.16700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

830.03700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1


094258 36.3402-26-2015 TATUM MUSIC COMPAN 709865 REPAIR199-11-6249.15-001-511400124942

13.20709865 REPAIR199-11-6249.15-001-511400128820

48.00709865 REPAIR199-11-6249.15-001-511400129546

49.50709865 REPAIR199-11-6249.15-001-511400129690

19.50709865 REPAIR199-11-6249.15-001-511400130446

48.00709865 REPAIR199-11-6249.15-001-511400130476

60.50709865 REPAIR199-11-6249.15-001-511400131658

22.50709865 REPAIR199-11-6249.15-001-511400131786

45.50709865 REPAIR199-11-6249.15-001-511400131800

190.40709865 REPAIR199-11-6249.15-001-511400133440

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29.50709865 REPAIR199-11-6249.15-001-511400136651

19.50709865 REPAIR199-11-6249.15-001-511400136654

94.08709865 REPAIR199-11-6249.15-001-511400137983

69.50709865 REPAIR199-11-6249.15-001-511400137983

20.75709865 REPAIR199-11-6249.15-001-511400138110

72.24709864 SUPPLIES199-11-6395.15-001-511400131162

13.76709864 SUPPLIES199-11-6395.15-001-511400135210

17.60709864 SUPPLIES199-11-6395.15-001-511400135210

60.80709864 SUPPLIES199-11-6395.15-001-511400135210

33.56709864 SUPPLIES199-11-6395.15-001-511400135767

16.00709864 SUPPLIES199-11-6395.15-001-511400LA139473

103.20709864 SUPPLIES199-11-6395.15-001-511400LS139473

156.80709863 REPAIR / SUPPLY865-11-6395.09-001-500000L139469

192.68709863 REPAIR / SUPPLY865-11-6395.09-001-500000L128822

137.60709863 REPAIR / SUPPLY865-11-6395.09-001-500000L139474

56.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000128517

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000129807

32.99709863 REPAIR / SUPPLY865-11-6395.09-001-500000130316

43.45709863 REPAIR / SUPPLY865-11-6395.09-001-500000130379

33.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000130428

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000130574

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000130906

49.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000130960

59.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000130968

59.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000130998

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000131089

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000131116

55.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000131297


094259 319.0002-26-2015 TEPSA 709803 MEMBERSHIP RENEWAL865-11-6395.05-104-500000K. RADNITZER

094260 110.0002-26-2015 TEXAS DEPARTMENT O 709964 CERTIFICATION APPLICATION244-11-6395.00-001-522000CHS

094261 445.0002-26-2015 THE MADE-RITE COMPA 709821 JUICES240-35-6341.90-102-59900054018

094262 531.0002-26-2015 UNIVERSITY RENTAL 709884 FUN DAY ITEMS865-11-6395.05-104-50000072481

094263 450.0002-26-2015 VISUAL TECHNIQUES IN 709776 HOVER CAM T-3199-31-6334.00-101-52100031818

094264 186.4602-26-2015 WAL-MART STORES INC 709302 GROCERIES / SUPPLIES199-11-6395.76-001-52200000247

15.40709302 GROCERIES / SUPPLIES199-11-6395.76-001-52200000833





17.46709923 COLORED PLATES199-11-6395.DH-102-53000009542

82.82709790 NURSE SUPPLIES199-33-6395.00-102-59900000741

312.35708052 SUPPLIES199-33-6395.00-104-59900004829

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5.82707574 OFFICE SUPPLIES199-41-6395.00-750-59900003482

24.98708678 CAMPUS SUPPLIES865-11-6395.05-102-50000003797

41.38709901 SUPPLIES865-11-6395.05-104-50000005951


094265 85.0002-26-2015 WILLIS, WILLIE 709954 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL


2,513.39700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

118.46700671 NATURAL GAS199-51-6258.00-999-5990008385125-3



094268 20,937.5903-03-2015 SHELBY CO ALTERNATI 710034 AEP PAYMENTS199-93-6492.00-999-5280001ST QTR AEP

094269 537.1503-03-2015 UNIVERSITY INTERSCH 710017 PLAYOFF ELKHART VS KIRBYVILLE199-36-6499.13-001-599500FB PLAYOFF


End of Report


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024127 185.7603-23-2015 FIRST FINANCIAL ADMIN DEDCH MAR DED LIFE INSURANCE163-00-2153.00-013-500000

10,635.30DEDCH MAR DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH MAR DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH MAR DED HEALTH INSURANCE163-00-2153.00-019-500000






1,271.70DEDCH MAR DED LIFE INSURANCE163-00-2153.00-106-500000

334.84DEDCH MAR DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH MAR DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH MAR DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH MAR DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,091.66DEDCH MAR DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH MAR DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


024128 300.0003-23-2015 REGION VII EDUCATION DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024129 337.4503-23-2015 PENN HIGHER ED ASSIS DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024130 1,580.0003-23-2015 TEXAS TEACHERS DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024131 79.1903-23-2015 GENWORTH LIFE INSUR DEDCH MAR DED HEALTH INSURANCE163-00-2153.00-074-500000

024132 264.2003-23-2015 ASSN OF TEXAS PROF E DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024133 310.7403-23-2015 U.S. DEPARTMENT OF E DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024134 165.4403-23-2015 TEXAS AFT/PEG DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024135 563.9603-23-2015 TEXAS GUARANTEED S DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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093364 -376.5812-17-2014 CHALK'S TRUCK PARTS 708883 LOST / STOP PAYMENT199-34-6319.00-999-599000853368

093756 -150.0001-23-2015 VANDAL TENNIS CLUB - 709311 TOURNAMENT CANCELLED199-36-6499.08-001-599500ENTRY FEE

093852 -413.9702-04-2015 BEST WESTERN-AUSTIN 709589 PAID WITH CREDIT CARD199-13-6411.DH-999-53000054229

093878 -306.2702-04-2015 EMILY MORGAN HOTEL 709413 HOTEL WOULD NOT ACCEPT CHECK199-36-6219.15-001-59940032BK9Q24

094110 -205.0002-20-2015 DIBOLL JACKBACKERS 709260 RESCHEDULED/CHANGE AMOUNT199-36-6399.09-001-591500GIRLS 2/24/15

-20.00709260 RESCHEDULED/CHANGE AMOUNT199-36-6499.09-001-599500GIRLS 2/24/15

-225.00Totals for Check 094110

094111 -305.0002-20-2015 DIBOLL JACKBACKERS 709260 RESCHEDULED/CHANGE AMOUNT199-36-6399.09-001-591500BOYS 2/23/15

094208 -300.0002-25-2015 COMFORT INN & SUITES 709970 DATE CHANGED FOR MEET199-36-6412.11-001-591500383683887

-137.31709970 DATE CHANGED FOR MEET199-36-6499.13-001-599500383683887


094224 -295.0002-25-2015 PINE TREE BOYS GOLF 709253 CHANGE AMOUNT199-36-6499.09-001-599500BOYS 3/4/15

094235 -219.0002-26-2015 CHEER DANCE SPIRIT 709816 CHANGE IN VENDOR NAME865-11-6395.17-041-500000334

094270 12.9803-03-2015 ACE HARDWARE OF EA 710066 HEATER. GIARD. AUGER. PRIMER199-51-6399.00-999-59900070046427

10.48710066 HEATER. GIARD. AUGER. PRIMER199-51-6399.00-999-59900070046431





.71710066 HEATER. GIARD. AUGER. PRIMER199-51-6399.00-999-59900070046416






8.09710065 CASTERS, BOLTS. PAINTS199-51-6399.00-999-59900070046442









7.20710064 CLEANER, TAPE, HEATER,199-51-6399.00-999-59900070046425








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32.28710063 WAX RING, BOLT SET, BALLAST199-51-6399.00-999-59900050228628






17.64710062 PVC CAPS, MARKING PAINT199-51-6399.00-999-59900070046181

29.82710062 PVC CAPS, MARKING PAINT199-51-6399.00-999-59900070046164


094271 160.0003-03-2015 AMERICAN FILTER 710051 FILTERS199-51-6399.00-999-599000218151


94.90709984 BREAD240-35-6341.90-001-59900084021126601

43.80709984 BREAD240-35-6341.90-101-59900084021126602

118.26709984 BREAD240-35-6341.90-102-59900084021126604

131.40709984 BREAD240-35-6341.90-102-59900084021126739

87.60709984 BREAD240-35-6341.90-104-59900084021126603

124.10709984 BREAD240-35-6341.90-104-59900084021126738



319.76709987 MILK240-35-6341.90-001-599000166734118

356.70709987 MILK240-35-6341.90-001-599000167390926

278.80709987 MILK240-35-6341.90-001-599000165775672

95.64709987 MILK240-35-6341.90-001-599000164459949

370.33709987 MILK240-35-6341.90-101-599000166734117

506.99709987 MILK240-35-6341.90-101-599000167390927

386.06709987 MILK240-35-6341.90-101-599000166381196

479.64709987 MILK240-35-6341.90-102-599000167390928

343.03709987 MILK240-35-6341.90-102-599000166734120

420.93709987 MILK240-35-6341.90-102-599000166381199

948.54709987 MILK240-35-6341.90-104-599000167390925

554.91709987 MILK240-35-6341.90-104-599000166734119

545.38709987 MILK240-35-6341.90-104-599000166381198


094274 1,430.0003-03-2015 CARL, CARLENE 710015 CONTRACT SERVICES225-11-6216.PS-104-5230002015

094275 2,260.1603-03-2015 CDW-GOVERNMENT, IN 709496 TIME CLOCK SCANNERS199-51-6399.00-999-599000SN75631

282.52709496 TIME CLOCK SCANNERS199-51-6399.00-999-599000SN63159

296.01709496 TIME CLOCK SCANNERS199-51-6399.00-999-599000SF85783

174.59709588 SUPPLIES199-53-6398.00-999-599000SH33252



094277 23.5203-03-2015 CENTER MOTOR COMP 710058 GASKET199-34-6319.00-999-599000121818

7.08710069 FUEL PUMP199-34-6319.00-999-599000121844


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094278 12.5003-03-2015 CENTER TIRE 710057 FLAT199-34-6249.00-999-5990001566633

094279 657.5003-03-2015 CHALK'S TRUCK PARTS 710048 ELECT ARMS, AMBER ON/OFF199-34-6319.00-999-599000864080

094280 90.0003-03-2015 CHICKEN EXPRESS - BU 710092 SOFTBALL MEALS199-36-6412.07-001-591500TEAM MEALS

094281 59.8003-03-2015 CHURCH'S CHICKEN - R 710021 TEAM MEALS199-36-6412.04-001-591500420998

96.00710041 TEAM MEALS865-11-6395.08-001-500000420991



094283 155.2203-03-2015 CISD - CAFETERIA FUND 710007 BREAKFAST FOR STAFF865-11-6395.05-104-5000000215-0009

094284 257.6003-03-2015 CISD - TRANSPORTATIO 709763 SFA199-11-6411.75-001-522000709763

144.00709489 NAC199-36-6499.34-001-591500709489

94.64709941 NEWTON199-36-6499.34-001-591500709941

182.00708760 CENTRAL HEIGHTS199-36-6499.34-001-591500708760

444.00708763 PALESTINE199-36-6499.34-001-591500708763

174.00708766 CENTRAL HEIGHTS199-36-6499.34-001-591500708766

174.00708764 CENTRAL HEIGHTS199-36-6499.34-001-591500708764

408.00708765 PALESTINE199-36-6499.34-001-591500708765

150.00709053 NAC199-36-6499.34-001-591500709053

152.00709055 NAC199-36-6499.34-001-591500709055

39.20709963 SFA199-36-6499.34-001-599000709963

201.04709949 RUSK199-36-6499.34-001-599555709949

142.80709905 GARY199-36-6499.34-001-599555709905

41.44708761 NAC211-13-6411.00-102-530000708761

41.44708762 NAC211-13-6411.00-102-530000708762



094286 30.0003-03-2015 CORRIGAN-CAMDEN 710039 TRACK ENTRY FEE199-36-6499.04-001-599500V. BOYS

100.00710039 TRACK ENTRY FEE199-36-6499.05-001-599500V. BOYS

150.00710039 TRACK ENTRY FEE865-11-6395.08-001-500000V. GIRLS

20.00710039 TRACK ENTRY FEE865-11-6395.08-001-500000V. BOYS


094287 32.8003-03-2015 COVINGTON LUMBER C 710067 CALD PATCH, BATTERIES, SALT199-51-6399.00-999-59900050131631

26.64710067 CALD PATCH, BATTERIES, SALT199-51-6399.00-999-59900050131777






094289 50.0003-03-2015 EAST TEXAS EXTENDED 710054 PHYSICAL199-34-6219.00-999-599000M. RAGAN

094290 110.1003-03-2015 FIRMIN'S OFFICE CITY 709977 3RD GRADE SUPPLIES199-11-6395.DH-101-51100066126-0

367.73709979 4TH GRADE SUPPLIES199-11-6395.DH-102-51100066127-0

350.33709980 5TH GRADE SUPPLIES199-11-6395.DH-102-51100066128-0


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094291 506.2503-03-2015 RITA GALBRAITH, MA, B 710009 CONTRACT SERVICES224-11-6216.00-001-523000JAN.-FEB.

506.25710009 CONTRACT SERVICES224-11-6216.00-041-523000JAN.-FEB.




094292 452.2503-03-2015 GANDY INK 709657 RIDER SHIRTS865-11-6395.47-001-500000327258






094294 40.0003-03-2015 HARDY'S MACHINE & W 710071 UJOINT199-34-6249.00-999-599000166580


094296 253.2803-03-2015 HOCKENBERRY, JAMES 709995 MILEAGE REIMBURSEMENT199-41-6411.00-701-599000RIEMBURSEME

094297 99.8003-03-2015 ISTE 709424 TEACHING SUPPLIES199-13-6399.DH-999-599000420109

094298 150.0003-03-2015 KIRBYVILLE HIGH SCHO 710040 TRACK ENTRY FEE865-11-6395.08-001-500000V. BOYS

150.00710040 TRACK ENTRY FEE865-11-6395.08-001-500000V. GIRLS

125.00710040 TRACK ENTRY FEE865-11-6395.08-001-500000JV. BOYS


094299 600.0003-03-2015 KNIGHT, LINDAY KAY 710010 CONTRACT SERVICES199-11-6216.00-001-523000FEBRUARY







3,152.55709988 FOOD240-35-6341.90-001-59900002160577

2,657.82709988 FOOD240-35-6341.90-001-59900002238427

3,295.71709988 FOOD240-35-6341.90-101-59900002160575

2,269.33709988 FOOD240-35-6341.90-101-59900002238426

3,528.75709988 FOOD240-35-6341.90-102-59900002160574

3,167.05709988 FOOD240-35-6341.90-102-59900002238425

3,443.63709988 FOOD240-35-6341.90-104-59900002160578

9.40709988 SUPPLIES240-35-6349.90-001-59900002160576

257.34709988 SUPPLIES240-35-6349.90-001-59900002160577

138.15709988 SUPPLIES240-35-6349.90-001-59900002238427

107.00709988 SUPPLIES240-35-6349.90-001-59900002112378

349.78709988 SUPPLIES240-35-6349.90-101-59900002160575

381.31709988 SUPPLIES240-35-6349.90-101-59900002238426

100.46709988 SUPPLIES240-35-6349.90-101-59900002160578

332.26709988 SUPPLIES240-35-6349.90-102-59900002160574

404.57709988 SUPPLIES240-35-6349.90-102-59900002238425


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094301 932.1703-03-2015 ROBBIE'S BAR-B-QUE 710019 TOURNAMENT MEALS199-36-6219.51-999-591000SOFTBALL

191.02710019 TOURNAMENT MEALS199-36-6399.03-001-591500SOFTBALL

.35710019 TOURNAMENT MEALS199-36-6399.06-001-591500SOFTBALL





094302 168.4603-03-2015 MAYES, RICHARD 710042 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094303 93.3203-03-2015 MIKESH, HOLLY 709982 TRAVEL REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

259.80709975 JOB FAIR REIMBURSEMENT255-21-6411.00-999-530000REIMBURSEME


094304 5.8703-03-2015 MONCO MOTOR COMPA 710070 SEAL, VALVE199-34-6319.00-999-59900037979

50.51710070 SEAL, VALVE199-34-6319.00-999-59900038028


094305 150.0003-03-2015 MUCHO PIZZA TEXAS / 710020 STUDENT MEALS199-36-6412.06-001-591500TEAM MEALS

094306 7,415.7903-03-2015 NACOGDOCHES SHEET 710074 REPLACE HVAC UNITS199-51-6299.01-999-59900077056A

6,399.00710074 REPLACE HVAC UNITS199-51-6399.02-999-59900077056A

10,836.00710074 REPLACE HVAC UNITS199-51-6425.00-999-59900077186A-1




094307 400.0003-03-2015 NALCOM WIRELESS CO 710055 RADIO199-34-6399.02-999-59900048165

094308 147.4903-03-2015 NENNINGER, CHARLES 710043 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094309 117.0003-03-2015 OVERHEAD DOOR COM 710060 REPAIR199-34-6249.00-999-59900093389

094310 500.0003-03-2015 PANOLA COLLEGE 710033 Spring 2015 award865-11-6395.63-001-500000C. VARELA

094311 79.9703-03-2015 PAPER DIRECT INC 709914 CERTIFICATE PAPER199-11-6395.00-001-522000351586701015


-255.00709253 TOURN. WAS CANCELLED199-36-6499.09-001-599500BOYS 3/4/15


094313 61.1703-03-2015 QUILL CORPORATION 709887 SUPPLIES/WILKINS199-11-6395.00-001-5110001693019

10.18709633 OFFICE SUPPLIES199-53-6398.00-999-5990001676415

71.98709633 OFFICE SUPPLIES199-53-6398.00-999-5990001617119


094314 50.5703-03-2015 RADNITZER, KURT 709974 JOB FAIR REIMBURSEMENT255-21-6411.00-999-530000REIMBURSEME

094315 15,900.0003-03-2015 REGION V EDUCATION 710036 BUSINESS INITIATIVE199-53-6252.00-999-599000045222

094316 323.8403-03-2015 RIGGANS, SCOTTY 710004 EXPENSE REIMBURSEMENT199-11-6411.00-041-523000REIMBURSEME

094317 48.0003-03-2015 RUSK ATHLETIC BOOST 710091 POWERLIFTING MEALS199-36-6412.11-001-591500TEAM MEALS

094318 210.0003-03-2015 RUSK ISD - ATHLETICS 710090 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

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84.50709918 SUPPLIES865-11-6395.05-101-500000006340


094320 20,937.5903-03-2015 SHELBY CO ALTERNATI 710034 AEP PAYMENTS199-93-6492.00-999-5280002ND QTR AEP

094321 71.7403-03-2015 SHERWIN WILLIAMS 710061 PAINT199-51-6399.00-999-5990001739-6

094322 219.7803-03-2015 THOMAS BUS GULF 710068 DEFROSTER,199-34-6319.00-999-599000PC060070038:01

094323 5.6903-03-2015 TOLEDO AUTOMOTIVE S 710073 GEAR LUBE, FLOOR LINERS, BATTE199-34-6319.00-999-599000347722

5.42710073 GEAR LUBE, FLOOR LINERS, BATTE199-34-6319.00-999-599000347323















107.88710073 GEAR LUBE, FLOOR LINERS, BATTE199-34-6319.00-999-599000346X11





-1.40CREDIT MEMO199-34-6319.00-999-599000346432


094324 210.5803-03-2015 TWIN STATE TRUCKS IN 710050 BRACKET, SHAFT, FLANGE199-34-6319.00-999-5990001019361

856.80710050 BRACKET, SHAFT, FLANGE199-34-6319.00-999-5990001019359

71.35710050 BRACKET, SHAFT, FLANGE199-34-6319.00-999-5990001019404

-400.00CREDIT MEMO199-34-6319.00-999-5990001017535


094325 927.7803-03-2015 TYLER TRUCK CENTER 710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203109:01

36.24710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203085:01

321.32710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203010:01

2,747.83710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203242:01

72.94710049 COVER, GEAR ASSY, MODULATOR199-34-6319.00-999-599000PS520202917:01

1,331.71710049 COVER, GEAR ASSY, MODULATOR199-34-6319.00-999-599000PS520202722

182.58710049 COVER, GEAR ASSY, MODULATOR199-34-6319.00-999-599000PS520202884:01

-72.94CREDIT MEMO199-34-6319.00-999-599000PS520202917:01


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094326 253.1903-03-2015 UNIVERSAL TIME EQUIP 710056 REPAIR199-51-6249.00-999-59900047218

657.50710056 REPAIR199-51-6249.00-999-59900047217



42.30710023 1ST GRADE SCIENCE SUPPLIES199-11-6395.DH-101-51100005346


094328 150.0003-03-2015 WATSON FLORIST 710044 HUTSON SERVICE199-41-6499.02-702-599000HUTSON

094329 4.4903-05-2015 ACE HARDWARE OF EA 710095 TAPE, HEATER, FILTERS199-51-6399.00-999-59900070046461

73.98710095 TAPE, HEATER, FILTERS199-51-6399.00-999-59900070046481








094331 20.1003-05-2015 EAST LAMAR WATER SU 700669 WATER199-51-6255.00-999-599000 ACCT#145

094332 15.0003-05-2015 LOW, MILTON PETE 710087 FUEL REIMBURSEMENT199-34-6311.34-999-599000REIMBURSEME

094333 850.0003-05-2015 NATIONAL BETA CLUB 710105 NAT'L BETA CONVENTION865-11-6395.16-041-500000ENTRY FEE

094334 30.0003-05-2015 RUSK ISD - ATHLETICS 710147 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094335 592.2703-06-2015 AMT 710112 MEDICAL ASSISTANT APPLICATIONS199-11-6395.77-001-522000115247-030215

307.73710112 MEDICAL ASSISTANT APPLICATIONS244-11-6395.77-001-522000115247-030215



094337 242.0703-06-2015 BLOYS APRIL 710144 TRAVEL REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME



374.43710028 MILK240-35-6341.90-101-599000167964074

274.70710028 MILK240-35-6341.90-102-599000167964077

660.17710028 MILK240-35-6341.90-104-599000167964076


094340 79.1803-06-2015 BRISTER, LORI 710135 TRAVEL REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094341 43.0803-06-2015 BURNS, HOLLY 710003 BETA REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME

-43.08710003 STOP PAYMENT - LOST CHECK865-11-6395.16-041-500000REIMBURSEME


094342 219.0003-06-2015 TIFFANY GROVE 709816 TRYOUTS FOR DANCE TEAM865-11-6395.17-041-500000334


229.25710031 CHEMICALS240-35-6349.90-102-599000100911


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094344 36.0003-06-2015 CICI'S PIZZA - 710166 BASEBALL MEALS199-36-6412.06-001-591500122713

126.00710167 BASEBALL MEALS199-36-6412.06-001-591500122712


094345 159.2003-06-2015 CISD - CAFETERIA FUND 710076 BREAKFAST FOR STAFF 2/16/15865-11-6395.05-001-5000000215-0007

139.30710011 STAFF BREAKFAST865-11-6395.05-041-5000000215-0006


094346 67.9503-06-2015 CISD - STUDENT ACTIVT 710134 CES & FLM199-11-6395.DH-101-530000FLOWERS

45.04710134 CES & FLM199-11-6395.DH-104-530000FLOWERS

150.00709917 FERNS FOR SCHOLARSHIP PROGRAM199-31-6395.AC-999-599000FERNS


094347 243.0403-06-2015 CISD - TRANSPORTATIO 710098 GRAPEVINE199-13-6411.DH-999-530000710098

305.76709994 RUSK199-36-6499.34-001-591500709994

284.00709119 RUSK199-36-6499.34-001-591500709119

8.00710101 SHUTTLE199-36-6499.34-001-591500710101

203.28709054 WILLIS POINT199-36-6499.34-001-591500709054

300.00709491 JACKSONVILLE199-36-6499.34-001-591500709491

8.00709871 RUSK199-36-6499.34-001-591500709871

10.00710100 SHUTTLE199-36-6499.34-001-591500710100

43.68708758 NAC211-13-6411.00-102-530000708758


094348 100.0003-06-2015 COBB, JERRETT T 710025 STUDENT MEALS199-11-6411.72-001-522000STUDENT

200.00710024 STUDENT MEALS199-11-6411.72-001-522000STUDENT



108.48710030 COCA COLA240-35-6341.90-102-5990006211133405


094350 164.5203-06-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY74903042015

094351 541.2203-06-2015 DELL MARKETING LP 709867 TONER199-11-6395.74-001-522000XJN2P9N63

290.99709181 FUSER MAINT. KIT199-11-6395.DH-102-511000XJMRXJC48


094352 150.0003-06-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500BOYS 3/9/2015

-150.00709260 TOURNAMENT CANCELLED199-36-6399.09-001-591500BOYS 3/9/2015

75.00709260 DIBOLL GOLF TOURNAMENT199-36-6499.09-001-599500BOYS 3/9/2015

-75.00709260 TOURNAMENT CANCELLED199-36-6499.09-001-599500BOYS 3/9/2015


094353 200.0003-06-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500GIRLS 3/10/2015

-200.00709260 TOURNAMENT CANCELLED199-36-6399.09-001-591500GIRLS 3/10/2015


094354 218.0003-06-2015 GOPHER 710014 PLAY SETS199-11-6395.00-104-5110008925986

094355 225.0003-06-2015 GRAPELAND HIGH SCH 709254 GRAPELAND GOLF TOURNAMENT199-36-6499.09-001-599500GIRLS 3/17/15


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094357 110.2403-06-2015 HORN, CODY 710081 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL

094358 350.0003-06-2015 HUDSON GOLF TEAM 709255 HUDSON GOLF TOURNAMENT199-36-6399.09-001-591500BOYS 3/16/15

094359 5,684.4003-06-2015 INTEGRITY PROMOTION 709903 FUNDRAISER865-11-6395.05-104-500000D-51.1

094360 595.0003-06-2015 EMC PUBLISHING LLC 709804 CAREER CENTER SUPPORT199-31-6395.AC-999-59900010663335

567.38709804 CAREER CENTER SUPPORT199-31-6395.AC-999-59900010663057




500.64710032 FOOD240-35-6341.90-001-59900002254417

3,247.33710032 FOOD240-35-6341.90-104-59900002238429

84.90710032 SUPPLIES240-35-6349.90-101-59900002238429


094363 418.0003-06-2015 LEGAL DIGEST 710085 REGISTRATION FOR EDUCATION LAW199-23-6395.00-001-599000PLC10356

22.00710085 REGISTRATION FOR EDUCATION LAW199-23-6411.00-001-599000PLC10356




1,495.14710130 CONTRACT SERVICES199-11-6216.00-101-52300036-0215



094366 80.0003-06-2015 PINNACLE RESTAURAN 710080 TENNIS MEALS 2/13/15199-36-6412.08-001-59150042304



5,519.80707644 GASOLINE/DIESEL199-34-6311.34-999-599000169264

5,567.73707644 GASOLINE/DIESEL199-34-6311.34-999-599000169258


094369 10.0003-06-2015 REGION VII ESC 709097 REGISTRATION FEE199-13-6411.00-101-511000058135

10.00709134 REGISTRATION FEE199-13-6411.DH-104-521000058214



10.00709038 STAAR COORDINATOR TRAINING199-31-6395.00-102-521000058213

20.00708767 WORKSHOP FEE/EOC TRAINING 1/14199-31-6411.00-001-599000058008


094370 595.0003-06-2015 REGION 10 ESC 710082 VSN CLASSES199-11-6223.VS-001-521000129865

094371 376.9503-06-2015 RIGGANS, SCOTTY 710018 EXPENSE REIMBURSEMENT199-11-6395.CR-102-523000REIMBURSEME

094372 43.8203-06-2015 RIVERSIDE PUBLISHING 709393 SCORING SERVICES199-31-6334.00-102-599000951199451

10.01709957 SCORING SERVICE SHIPPING199-31-6395.00-102-521000951199451


094373 191.1803-06-2015 ROBINSON, JEFF 710084 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL

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094374 9.6803-06-2015 SAM'S CLUB DIRECT 710111 CUPS199-11-6395.DH-104-530000000493


094376 77.0003-06-2015 SANFORD AMY 710108 REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

094377 85.0003-06-2015 SECURITY SHREDDING 707664 RECORDS DIGITIZING/SHREDDING199-31-6299.00-999-59900024320

094378 1,155.6003-06-2015 SLEEP INN - PEARLAND 708911 SHOW LODGING199-11-6411.72-001-52200066174888

094379 23.0003-06-2015 STENHOUSE PUBLISHE 709707 IN BEST INTEREST OF STUDENTS199-11-6395.DH-102-51100001097236

094380 75.0003-06-2015 THE UNIVERSITY OF TE 710083 DONATION TO MD ANDERSON865-11-6395.42-001-500000DONATION

094381 379.6803-06-2015 THOMAS BUS GULF 710096 BUS SEAT199-34-6319.00-999-599000PC060069739:01

094382 89.2203-06-2015 TOLEDO AUTOMOTIVE S 710094 FLOOR COVER199-34-6319.00-999-599000348384

094383 44.4103-06-2015 TOMLIN, CINDY 710002 BETA REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME

094384 1,389.9303-06-2015 TRIARCO 709476 ART SUPPLIES199-11-6395.00-001-511000257513

193.50709476 ART SUPPLIES199-11-6395.00-001-511000282165


094385 371.5803-06-2015 TYLER TRUCK CENTER 710097 GEAR HOUSING, SEAL, GASKET199-34-6319.00-999-599000PS520202839:01





35.52709289 CATERING240-35-6341.90-001-59900003488

14.16709289 CATERING240-35-6341.90-001-59900007753

7.82709289 CATERING240-35-6341.90-001-59900004616

71.37709289 CATERING240-35-6341.90-001-59900006956

31.11709289 CATERING240-35-6341.90-001-59900006443

89.42709289 CATERING240-35-6341.90-001-59900005535

54.96709289 CATERING240-35-6341.90-001-59900001613

29.84709289 CATERING240-35-6341.90-001-59900009285

103.40709289 CATERING240-35-6341.90-001-59900005021

29.88709289 CATERING240-35-6341.90-001-59900004805

36.13709289 CATERING240-35-6341.90-001-59900002947

76.85709289 CATERING240-35-6341.90-001-59900000499

22.18710115 REWARDS FOR STAAR CAMP865-11-6395.05-102-50000005192

59.20710128 SUPPLIES865-11-6395.05-102-50000005193

105.68710128 SUPPLIES865-11-6395.05-102-50000000740

43.34710016 SUPPLIES865-11-6395.05-104-50000006148

199.40709999 PRINCESS BALL FRUIT865-11-6395.17-001-50000000221

30.85709998 VALENTINES DANCE865-11-6395.17-001-50000007865

168.16709997 VALENTINES STRAWBERRIES865-11-6395.17-001-50000002762


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094389 199.0503-06-2015 WATLINGTON, CHRIS 710075 REIMBURSEMENT/THEATER EXPENSE865-11-6395.30-001-500000REIMBURSEME

321.69710077 OAP COSTUMES/THEATER 1-ACT865-11-6395.30-001-500000REIMBURSEME


094390 461.7003-06-2015 WILLIAM V MACGILL 709400 DETECTO PRO DOC DIGITAL199-33-6395.00-999-599000IN0510868

094391 342.2603-06-2015 WILLIAMS, LYNNE 710114 REIMBURSEMENT199-31-6411.00-102-599000REIMBURSEME


649.11707648 COPIER RENTAL199-11-6269.00-041-511000078437723

581.45707648 COPIER RENTAL199-11-6269.00-041-511000078437722


094393 700.0003-16-2015 APPLE INC 709986 IPAD MINI199-12-6398.00-104-5991204329835256

-747.00094024 02-10-2015 $498199-53-6399.00-999-5990004609236926

47.00709986 IPAD MINI865-12-6395.28-104-5000004329835256


094394 292.6203-16-2015 CDW-GOVERNMENT, IN 709924 PRINTER AND SUPPLIES199-11-6395.00-001-511000SS26219

284.20709924 PRINTER AND SUPPLIES199-51-6399.00-999-599000SS19335


094395 132.0003-16-2015 CICI'S PIZZA - 710183 STUDENT MEALS199-36-6412.06-001-591500122710

094396 149.2503-16-2015 CISD - CAFETERIA FUND 710037 CATERING SERVICE865-11-6395.05-101-5000000215-0008

75.00710038 MUFFINS FOR STAFF865-11-6395.05-101-5000000215-0003





094400 1,500.0003-16-2015 MELISSA LEACH/LEACH' 710186 Leach's Literacy Training199-13-6219.00-101-525000LITERACY

1,500.00710186 Leach's Literacy Training199-13-6219.00-102-525000LITERACY

2,000.00710186 Leach's Literacy Training199-13-6219.00-104-525000LITERACY



29.98710156 SUPPLIES865-41-6395.05-999-5000002077880


094402 314.0003-16-2015 SPIRIT EVENT COORDIN 710106 JUDGES FOR DANCE TEAM865-11-6395.17-041-500000404836


82.72709289 CATERING240-35-6341.90-001-59900006610

36.79709289 CATERING240-35-6341.90-001-59900002205

4.74709289 CATERING240-35-6341.90-001-59900003049

35.97709289 CATERING240-35-6341.90-001-59900003013



513.74707073 COPIER RENTAL199-11-6269.00-104-511000078437711


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8.68708174 SUPPLIES199-11-6395.74-001-52200070046658

46.54708174 SUPPLIES199-11-6395.74-001-52200070046621



347.00710142 CHEMICALS240-35-6349.90-101-5990004143339

188.00710142 CHEMICALS240-35-6349.90-101-5990004143340



115.34710138 BREAD240-35-6341.90-102-59900084021126877

153.30710138 BREAD240-35-6341.90-104-59900084021126876

94.90710138 BREAD240-35-6341.90-104-59900084021126875




390.36710139 MILK240-35-6341.90-101-599000168406956

482.39710139 MILK240-35-6341.90-102-599000168406959

820.45710139 MILK240-35-6341.90-104-599000168406958


094410 506.7803-17-2015 CARTHAGE OFFICE SUP 710162 SUPPLIES FOR OFFICE199-11-6395.00-102-511000109768

094411 376.5803-17-2015 CHALK'S TRUCK PARTS 710212 STROBE, SHAFT199-34-6319.00-999-599000853368


108.45710141 CHEMICALS240-35-6349.90-101-599000100908


094413 40.7703-17-2015 CHICK-FIL-A - NACOGDO 710164 BASEBALL MEALS199-36-6412.06-001-59150002433-2603

103.33710163 BASEBALL MEALS199-36-6412.06-001-59150002433-2607


094414 71.5003-17-2015 CHICKEN EXPRESS - BU 710168 BASEBALL MEALS199-36-6412.06-001-591500TEAM MEALS


646.00709492 CORSICANA199-36-6499.34-001-591500709492

178.00710109 CENTRAL HEIGHTS199-36-6499.34-001-591500710109

374.00708352 PALESTINE199-36-6499.34-001-591500708352

260.00709120 RUSK199-36-6499.34-001-591500709120

316.00709993 JACKSONVILLE199-36-6499.34-001-591500709993

411.60709978 JACKSONVILLE199-36-6499.34-001-599555709978


094416 108.0003-17-2015 CLAY, BRYAN K 710201 POWERLIFTING MEALS199-36-6412.11-001-591500STUDENT

094417 214.0203-17-2015 COLORADO BOXED BEE 710140 COLORADO BOXED BEEF240-35-6344.01-999-5990007098944


094419 169.8503-17-2015 CURTIS 1000 INC - SOUT 710165 POST CARDS199-23-6395.00-102-5990004129047

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381.16700672 ELECTRICITY199-51-6257.00-999-5990001168151003

114.89700672 ELECTRICITY199-51-6257.00-999-5990001168151004

2,075.56700672 ELECTRICITY199-51-6257.00-999-5990001168151005

81.79700672 ELECTRICITY199-51-6257.00-999-5990001168151006

41.28700672 ELECTRICITY199-51-6257.00-999-5990001168151007

24.18700672 ELECTRICITY199-51-6257.00-999-5990001168151008

346.38700672 ELECTRICITY458-51-6257.00-751-5240001168151002




2,791.64710143 FOOD240-35-6341.90-001-59900003024392

2,434.03710143 FOOD240-35-6341.90-101-59900003024391

3,134.11710143 FOOD240-35-6341.90-102-59900003024390

2,607.52710143 FOOD240-35-6341.90-104-59900003024393

285.87710143 SUPPLIES240-35-6349.90-001-59900003024391

315.84710143 SUPPLIES240-35-6349.90-001-59900003024392

140.80710143 SUPPLIES240-35-6349.90-101-59900003024393

349.50710143 SUPPLIES240-35-6349.90-102-59900003024390


094423 9.6403-17-2015 MUNICIPAL SERVICES B 710215 TASBO DALLAS TOLL199-41-6411.00-750-599000MZR798

094424 11.7803-17-2015 NORTH TEXAS TOLLWA 710214 TASBO DALLAS TOLL199-41-6411.00-750-599000MZR798

094425 28,677.7503-17-2015 PRODUCTIVE SOLUTION 708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000141231CNISD

534.05709944 Surveillance Equipment199-52-6219.SS-999-599000141231CNISD

3,513.20709944 Surveillance Equipment199-52-6395.SS-999-599000141231CNISD


094426 52.1103-17-2015 REGION V EDUCATION 710169 SUPPLIES FOR OFFICE199-11-6395.00-102-511000044842

094427 94.3303-17-2015 SAM'S CLUB DIRECT 710191 SUPPLIES199-13-6395.DH-999-599000000587

094428 339.0003-17-2015 TEPSA 710157 SUMMER CONFERENCE199-36-6499.34-102-599000200004557

094429 30.0003-17-2015 THSPA 710204 STATE ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094430 35.0003-17-2015 THSWPA 710200 ENTRY FEE199-36-6499.11-001-599500R. ANDREWS

35.00710200 ENTRY FEE199-36-6499.11-001-599500R. HUDSPETH

15.00710200 PARKING FOR 3 DAYS199-36-6499.11-001-599500PARKING


094431 20.5203-17-2015 TOMLIN, CINDY 710213 REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME



211.70710152 CHEMICALS199-11-6395.76-001-5220004143344


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094434 1,605.0003-18-2015 GRADUATE SALES 709513 SERVICE PINS199-41-6499.02-702-59900013432

094435 950.6803-18-2015 BEST WESTERN PLUS H 710176 CONFERENCE LODGING199-11-6411.00-001-522000143691499

-950.68710176 WRONG HOTEL199-11-6411.00-001-522000143691499

497.87710176 CONFERENCE LODGING199-11-6411.77-001-522000143691499

-497.87710176 WRONG HOTEL199-11-6411.77-001-522000143691499




094438 136.5503-18-2015 CAREER UNIFORMS 710175 VET MED SHIRTS199-11-6395.74-001-5220006348129

094439 591.6003-18-2015 CENTER TIRE 710174 WHEELS865-11-6395.12-001-5000001568400


266.07700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

66.22700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

872.81700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

168.36700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

36.78700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

382.23700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


094441 27.1603-18-2015 COBB, JERRETT T 710155 REIMBURSEMENT865-11-6395.23-001-50000006783




094443 -16.8003-18-2015 EBSCO INFORMATION S CREDIT MEMO 7515219 / DV42220199-12-6329.00-101-5990007515219

473.12709754 SUBSCRIPTIONS199-12-6329.00-104-5990007523698

-12.66CREDIT MEMO 7515218 / DV42220199-12-6329.00-104-5990007515218


094444 226.0003-18-2015 EMERALD BEACH HOTE 710242 STATE LODGING199-36-6412.11-001-591500234454613

530.00710242 STATE LODGING199-36-6412.15-001-591500234454613


094445 584.1603-18-2015 HAMPTON INN ABILENE 710241 STATE MEET LODGING199-36-6399.11-001-59150081626560

87.28710241 STATE MEET LODGING199-36-6412.10-001-59150081626560


094446 250.0003-18-2015 KEYS2ENGAGE LLC 710227 CHS SUBSCRIPTION199-11-6395.DH-001-5300003-6 CNTTX15

094447 175.5003-18-2015 NASCO 709868 SUPPLIES199-11-6395.74-001-522000291775

56.55709868 SUPPLIES199-11-6395.74-001-522000293344

11.85709868 SUPPLIES244-11-6395.74-001-522000293344

523.22709868 SUPPLIES244-11-6395.74-001-522000283816


094448 135.0003-18-2015 PITNEY BOWES INC 707259 METER RENTAL199-41-6395.00-750-5990007199953-MR15

094449 165.0003-18-2015 PRESIDENT'S EDUCATI 709775 PEAP Awards199-31-6395.00-041-523000236710

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094450 1,486.8003-18-2015 PRODUCTIVE SOLUTION 709944 SURVEILLANCE EQUIPMENT199-52-6395.SS-999-599000150220

094451 219.0003-18-2015 YOU NAME IT SPECIALTI 709692 SCHOOL PROMOTIONAL ITEMS199-13-6395.DH-999-5990007460-1

417.75709692 SCHOOL PROMOTIONAL ITEMS199-13-6395.DH-999-5990007461-1


094452 18.0003-20-2015 ACE HARDWARE OF EA 710233 LOCK, DOWL RODS,199-34-6319.00-999-59900050228939

3.24710233 LOCK, DOWL RODS,199-34-6319.00-999-59900050229492

7.49710233 LOCK, DOWL RODS,199-34-6319.00-999-59900070046644

9.35710233 LOCK, DOWL RODS,199-34-6319.00-999-59900050229207

.90710238 PAINT, COM SEAT, CONDUIT, FITT199-51-6399.00-999-59900070046564

1.60710238 PAINT, COM SEAT, CONDUIT, FITT199-51-6399.00-999-59900070046569














30.00710237 DRILL, BATTERIES,199-51-6399.00-999-59900050229639

253.38710237 DRILL, BATTERIES,199-51-6399.00-999-59900050229638

3.60710237 DRILL, BATTERIES,199-51-6399.00-999-59900070046712

59.97710237 DRILL, BATTERIES,199-51-6399.00-999-59900050229307

25.59710236 ROOF PATCH, STAIN, FILTERS, BR199-51-6399.00-999-59900070046825






4.50710235 GASKET, WASHERS199-51-6399.00-999-59900070046575

1.79710235 GASKET, WASHERS199-51-6399.00-999-59900070046600

-22.48CREDIT MEMO199-51-6399.00-999-59900050229678


094453 500.0003-20-2015 AMERICAN 710225 PEST CONTROL199-51-6299.01-999-599000164387


357.05710270 SUPPLIES199-36-6219.52-999-59100096361790

108.66710270 SUPPLIES199-36-6399.14-001-59150096361790

61.03710270 SUPPLIES199-36-6399.15-001-59150096361790

600.00710270 SUPPLIES199-36-6499.11-001-59950096361790


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094455 55.7303-20-2015 BURGER KING - JASPER 710258 TEAM MEALS199-36-6412.14-001-591500TEAM MEALS



094456 250.0003-20-2015 CARTHAGE HIGH SCHO 710137 PRE-UIL CONTEST199-36-6499.15-041-599400NON-VARSITY

250.00710137 PRE-UIL CONTEST199-36-6499.15-041-599400VARSITY



094458 274.0003-20-2015 CISD - TRANSPORTATIO 709293 DIBOLL199-36-6499.34-001-591500709293

186.00709121 TATUM199-36-6499.34-001-591500709121

8.00710189 SHUTTLE199-36-6499.34-001-591500710189

410.00709294 CROCKETT199-36-6499.34-001-591500709294


094459 175.1203-20-2015 CLASSROOM PRODUCT 710078 TESTING SUPPLIES199-31-6334.00-001-59900027388

094460 15.2003-20-2015 COVINGTON LUMBER C 710234 TILE GRID, MOLDING, BATTERYS199-51-6399.00-999-59900050132198

36.39710234 TILE GRID, MOLDING, BATTERYS199-51-6399.00-999-59900050132561




094461 80.0003-20-2015 EAST TEXAS AWARDS & 710229 SIGNS199-51-6249.00-999-5990005439

094462 75.2603-20-2015 ELLIOTT ELECTRIC SUP 710224 BALLAST199-51-6399.00-999-59900001-00043-02

094463 999.5803-20-2015 FOLLETT SCHOOL SOLU 709757 BOOKS199-12-6329.00-104-599000632509F-2

094464 324.0003-20-2015 GANDY INK 710288 EXTRA SHIRTS865-11-6395.47-001-500000327211






094466 200.0003-20-2015 HUDSON GOLF TEAM 709255 HUDSON GOLF TOURNAMENT199-36-6499.09-001-599500GIRLS 3/23/15

-200.00709255 CHANGE IN AMOUNT199-36-6499.09-001-599500GIRLS 3/23/15


094467 331.7503-20-2015 INSTITUTIONAL REPLAC 710226 FLOOR GLIDES199-51-6399.00-999-59900031159

094468 90.0003-20-2015 KILGORE HIGH SCHOOL 710257 TEAM MEALS199-36-6412.06-001-591500TEAM MEALS

094469 156.0003-20-2015 LITERACY EMPOWERME 709686 PURCHASE READING MATERIALS225-11-6395.00-104-52300026661

094470 270.6803-20-2015 MONCO MOTOR COMPA 710222 SOLENOID199-34-6319.00-999-59900048478

094471 4,500.0003-20-2015 NACOGDOCHES REGIO 707957 CONTRACT SERVICES199-11-6216.00-001-523000MARCH

3,300.00707957 CONTRACT SERVICES199-11-6216.00-041-523000MARCH




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094472 99.0003-20-2015 OLMSTED-KIRK PAPER 710218 PAPER TOWEL DISPENSERS199-51-6399.00-999-5990003471846

094473 966.0003-20-2015 OTICON INC 710131 PURCHASE AUDIOLOGICAL DEVICE224-11-6395.00-101-5230004375980

094474 1,460.6003-20-2015 PERMA-BOUND BOOKS 709756 BOOKS199-12-6329.00-104-5990001627265-00


094476 300.0003-20-2015 U S POST OFFICE 710275 POSTAGE 3/2/15 & 3/17/15199-11-6395.00-001-511000POSTAGE

300.00710275 POSTAGE 3/2/15 & 3/17/15199-11-6395.00-001-511000POSTAGE


094477 125.0203-20-2015 TWIN STATE TRUCKS IN 710240 AIR KIT,199-34-6319.00-999-5990001019794

125.02710240 AIR KIT,199-34-6319.00-999-5990001019637


094478 165.0003-20-2015 PRESIDENT'S EDUCATI 710267 PEAP Awards199-31-6334.00-041-599000236301

094479 3,996.5003-20-2015 PRODUCTIVE SOLUTION 710116 TIME CLOCK SECURITY199-11-6399.00-999-599000150319CNISD

094480 536.6603-20-2015 QUILL CORPORATION 710013 PURCHASE SUPPLIES199-11-6395.CR-104-5230001900855






094481 60.0003-20-2015 REGION VII ESC 710230 RECERTIFICATIONS CLARK199-34-6219.01-999-599000058118

094482 184.8403-20-2015 RIVERSIDE PUBLISHING 709789 TEST SCORING RESOURCES199-31-6334.00-101-521000951238329

35.28710263 PROFILES199-31-6334.00-104-599000951231867


094483 14.8803-20-2015 SHREVEPORT TRUCK C 710221 BUSHING199-34-6319.00-999-599000540195159:01

094484 1,542.0003-20-2015 SNIDER'S PAINT & BODY 710228 REPAIR199-34-6249.00-999-5990006970



094487 214.7303-20-2015 THOMAS BUS GULF 710219 HEADLAMP, SEAT, BOOSTER199-34-6319.00-999-599000PC060070328:01

287.50710219 HEADLAMP, SEAT, BOOSTER199-34-6319.00-999-599000PC060070173:01

-379.68CREDIT MEMO199-34-6319.00-999-59900060069739:01


094488 63.7603-20-2015 TOLEDO AUTOMOTIVE S 710232 BEARINGS, REFRIG, FILTERS199-34-6319.00-999-599000345988

89.22710232 BEARINGS, REFRIG, FILTERS199-34-6319.00-999-599000348304










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-1.03CREDIT MEMO199-34-6319.00-999-599000350876

-190.10CREDIT MEMO199-34-6319.00-999-599000350336


094489 19.9003-20-2015 TRIARCO 709476 ART SUPPLIES199-11-6395.00-001-511000290351

31.25709476 ART SUPPLIES199-11-6395.00-001-511000290350


094490 96.3503-20-2015 TYLER TRUCK CENTER 710220 GASKET, ISOLATOR, SEAT199-34-6319.00-999-599000520203592:01

739.90710220 GASKET, ISOLATOR, SEAT199-34-6319.00-999-599000520203573:01


094491 482.5003-20-2015 UNIVERSAL TIME EQUIP 710239 REPAIR PHONE199-51-6249.00-999-59900047303

094492 475.0003-20-2015 VAUGHN, A. NICOLE 710177 STUDENT MEALS199-11-6411.77-001-522000STUDENT


86.85710133 SUPPLIES199-11-6395.DH-041-53000001559

57.25710255 BLINDS199-51-6399.00-999-59900001589

7.47710128 SUPPLIES865-11-6395.05-102-50000002039



094494 92.6603-20-2015 WOODARD KRISTEN 709150 TRAVEL REIMBURSEMENT199-13-6411.00-001-511000REIMBURSEME

094495 167.1103-23-2015 AMERICAN CANCER SO 710277 CONTRIBUTION/BASKETBALL GAME865-11-6395.13-001-500000DONATION


094497 162.7503-23-2015 BAGGETT, JEREMY 710209 PO Created by Req: 214356199-36-6219.14-001-591000OFFICIAL


094499 104.0003-23-2015 CICI-S PIZZA - PALESTIN 710211 BASEBALL MEALS199-36-6412.06-001-591500895133

094500 326.0003-23-2015 CISD - TRANSPORTATIO 709862 CORRIGAN199-36-6499.34-001-591500709862

480.48710107 CORPUS CHRISITI199-36-6499.34-001-591500710107

254.00708353 HUDSON199-36-6499.34-001-591500708353

1,220.00709728 PARADISE199-36-6499.34-001-599000709728

341.60709729 PARADISE199-36-6499.34-001-599000709729


094501 325.0003-23-2015 THE COLLEGE BOARD 710301 ANNUAL MEMBERSHIP FEE199-31-6395.AC-999-599000EA56243380

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094502 168.6703-23-2015 COMFORT INN - GLEN R 709783 CONFERENCE LODGING199-11-6411.74-001-52200077458918

094503 235.7203-23-2015 DRURY INN & SUITES 710323 TEXAS CHILDREN'S HOSP TRIP199-11-6411.00-001-52200084815356

244.53710323 TEXAS CHILDREN'S HOSP TRIP199-11-6411.00-001-52200084815359








094504 184.2103-23-2015 ERIC ARMIN INC. 709976 SUPPLIES FOR 4TH/5TH199-11-6395.DH-102-5110000709646

094505 32.5203-23-2015 FIRMIN'S OFFICE CITY 710145 TRAINING SUPPLIES199-13-6399.DH-999-59900066236-0

094506 93.6503-23-2015 FORTRESS SOFTWARE I 710265 MATCHOMATIC FUNDRAISER865-11-6395.05-041-50000014-623U

094507 65.0003-23-2015 HUDSON SOFTBALL BO 710203 SOFTBALL TOURN. MEALS199-36-6412.07-001-591500106

094508 115.0003-23-2015 HUGHES FLORIST 710202 SCOTT EVANS SERVICE865-11-6395.08-001-50000094099

094509 133.6003-23-2015 IVY, MIKE 710206 OFFICIAL199-36-6219.06-001-591000OFFICIAL

094510 172.3203-23-2015 LAND, RICK 710197 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094511 575.0003-23-2015 MARAKBIZ, LLC 710283 CONTRACT SERVICES199-11-6216.00-001-523000FEB.-MARCH

575.00710283 CONTRACT SERVICES199-11-6216.00-041-523000FEB.-MARCH


094512 146.2003-23-2015 McMILLON, LANCE 710205 OFFICIAL199-36-6219.06-001-591000OFFICIAL

094513 40.0003-23-2015 MOORE, DOUG 710278 NATIONAL SPEECH & DEBATE ASSC.865-11-6395.30-001-500000REIMBURSEME

094514 140.0003-23-2015 PIZZA HUT - LONGVIEW 710210 BASEBALL MEALS199-36-6412.06-001-5915009226

094515 249.8603-23-2015 QUILL CORPORATION 710079 PRINTER SUPPLIES/TESTING199-31-6334.00-001-5990001978468

195.48710295 TONER199-41-6395.00-750-5990002561986


094516 130.8603-23-2015 SAUCEDO, MARK ADAM 710208 OFFICIAL199-36-6219.14-001-591000OFFICIAL




094518 117.1203-23-2015 SIPLE, CHRIS 710207 OFFICIAL199-36-6219.06-001-591000OFFICIAL


397.09700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

31.64700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

719.31700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

793.27700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

63.62700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

4,832.00700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

43.42700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

13.52700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


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094520 984.6503-23-2015 T & G MEDICAL BILLING, 710284 CONTRACT SERVICES199-11-6216.00-041-523000FEBRUARY


66.34710093 SUPPLIES865-11-6395.08-001-50000006335

195.86709880 HOSPITALITY FOR UIL SPRING TOU865-11-6395.30-001-50000007233

104.14709880 HOSPITALITY FOR UIL SPRING TOU865-11-6395.30-001-50000003463

33.78710279 UIL SPRING TOURNAMENT865-11-6395.30-001-50000003463


094522 53.5903-23-2015 WULF, MICKEY 710281 EXPENSE REIMBURSEMENT199-11-6395.CR-041-523000REIMBURSEME

094523 2,522.0003-25-2015 ALL FOR KIDZ 710264 STUDENT ENCOURAGMENT PROGRA865-11-6395.05-101-50000014 5984


787.71700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-


094525 2,485.0003-25-2015 AZARMEHR & ASSOCIAT 710342 FEES255-11-6219.00-104-53000013.1188

094526 85.4803-25-2015 BRISTER, LORI 710364 ASCD REIMBURSEMENT255-13-6411.00-101-530000REIMBURSEME

85.48710364 ASCD REIMBURSEMENT255-13-6411.00-104-530000REIMBURSEME


094527 146.0603-25-2015 BURLESON, KAYLIN 710363 ASCD REIMBURSEMENT255-13-6411.00-001-530000REIMBURSEME


2,169.28707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014731326

1,055.52707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014713844

409.04707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014713847

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014731325

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014713847

445.36707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014713849

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014713849

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014713848

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014713849

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014713850

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014713847

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014713847

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014713847


094529 186.8103-25-2015 CHICKEN EXPRESS - BU 710308 BOYS/GIRLS SOCCER199-36-6412.15-001-591500TEAM MEALS

094530 84.5003-25-2015 CICI'S PIZZA - CORSICA 710303 VARSITY TENNIS MEALS199-36-6412.08-001-591500TEAM MEALS

094531 107.8803-25-2015 CISD - CAFETERIA FUND 707319 SPECIAL COMMITTEE MEET.199-41-6499.02-702-5990000315-0001

144.00710300 BOARD MEETING199-41-6499.02-702-5990000315-0007


094532 272.0003-25-2015 CISD - TRANSPORTATIO 709295 DIBOLL199-36-6499.34-001-591500709295

16.00710249 SHUTTLE199-36-6499.34-001-591500710249

180.00709874 TATUM199-36-6499.34-001-591500709874

296.00709493 LUFKIN199-36-6499.34-001-591500709493


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094533 77.0003-25-2015 CLARY, ANDREA 710344 REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

094534 112.0003-25-2015 CLAY, BRYAN K 710313 BOYS STATE POWERLIFTING MEALS199-36-6499.13-001-599500STUDENT

094535 42.0003-25-2015 CLAY, BRYAN K 710310 REIMBURSEMENT FOR MEAL199-36-6499.13-001-599500REIMBURSEME

094536 138.0003-25-2015 CORRIGAN-CAMDEN 710302 BOYS/GIRLS TRACK MEALS199-36-6412.04-001-591500010934

094537 60.0003-25-2015 DOMINGUEZ, RICKY 710304 BASEBALL OFFICIAL199-36-6219.06-001-591000OFFICIAL

094538 17.3503-25-2015 EAST TEXAS AWARDS & 710282 SUPPLIES199-23-6395.00-101-5990005456

094539 141.7903-25-2015 ENCORE MUSIC 710349 Sound System Repair199-51-6397.00-999-599000138625

094540 330.3903-25-2015 HOCKENBERRY, JAMES 710309 Travel Expense199-41-6411.00-701-599000REIMBURSEME

094541 539.5503-25-2015 HOLIDAY INN EXPRESS 710161 CONFERENCE LODGING199-23-6411.00-104-59900067534811

094542 137.8003-25-2015 KOPECKY, AL 710306 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094543 156.0003-25-2015 LITERACY EMPOWERME 710184 4TH/5TH SUPPLIES199-11-6395.DH-102-53000026866

094544 29.5503-25-2015 MESSICK MANAGEMENT 710312 SOFTBALL MEALS199-36-6412.07-001-591500TEAM MEALS

094545 43.3403-25-2015 McDONALD'S - JACKSON 710305 JV TENNIS MEALS199-36-6412.08-001-591500STUDENT

094546 145.3603-25-2015 NENNINGER, CHARLES 710307 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094547 30.0003-25-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2781-APR

1,220.00707466 RENT/WATER AEP BUILDING458-51-6269.00-751-52400001-2781-APR



126.50707654 METER RENTAL199-11-6395.00-104-511000372087


094549 766.0003-25-2015 PRODUCTIVE SOLUTION 709140 ANNUAL MAINTENANCE RENEWAL199-53-6399.01-999-599120150202CNISD


2,125.00710273 VSN CLASSES199-11-6223.VS-001-521000130265

2,137.50710273 VSN CLASSES199-11-6223.VS-001-521000130266

2,250.00710273 VSN CLASSES199-11-6223.VS-001-521000130267

2,125.00710273 VSN CLASSES199-11-6223.VS-001-521000130268

2,175.00710273 VSN CLASSES199-11-6223.VS-001-521000130269



094552 798.6503-25-2015 CLASSROOM DIRECT / S 709070 ART SUPPLIES199-11-6395.00-041-511000208113793050

2,000.00710129 PURCHASE SUPPLIES224-11-6395.00-001-523000308102152421




094553 46,696.4603-25-2015 SHELBY CO APPRAISAL 710362 2ND QTR 2015 BUDGET199-99-6213.00-703-5999992ND QTR


1,732.10700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

11.59700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

88.35700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

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241.74700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

307.82700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

217.19700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

354.43700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

578.07700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

23.11700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

860.79700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

355.52700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

42.36700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

5,662.29700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7


094555 339.0003-25-2015 TEPSA 710158 SUMMER CONFERENCE199-23-6411.00-104-599000L, SNELL

094556 69.7503-25-2015 TEXAS GLACIER ICE AN 710345 5 GALLON SPRING WATER458-51-6255.00-751-52400002-12874




132.74710193 SUPPLIES865-11-6395.05-104-50000006819

23.36710193 SUPPLIES865-11-6395.05-104-50000004098




187.05710297 MILK240-35-6341.90-001-599000170682809

313.68710297 MILK240-35-6341.90-001-599000170328477

153.37710297 MILK240-35-6341.90-101-599000169723608

390.36710297 MILK240-35-6341.90-101-599000170682808

457.03710297 MILK240-35-6341.90-101-599000170328476

252.53710297 MILK240-35-6341.90-102-599000169723611

230.00710297 MILK240-35-6341.90-102-599000170682811

390.36710297 MILK240-35-6341.90-102-599000170328479

193.10710297 MILK240-35-6341.90-104-599000169723610

636.73710297 MILK240-35-6341.90-104-599000170682810

723.43710297 MILK240-35-6341.90-104-599000170328478


094560 160.4003-26-2015 COLLINS, RICK 710361 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFICIAL


094562 300.0003-26-2015 CROCKETT ISD 710356 stadium rental/soccer playoff199-36-6412.15-001-591500STADIUM

094563 1,277.5203-26-2015 DAYS INN & SUITES 710352 Hotel/Regional Track Meet199-36-6499.13-001-5995001277.52


094565 107.6003-26-2015 IVY, MIKE 710358 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFICIAL

094566 30.0003-26-2015 KOPECKY, AL 710354 soccer official 1/22/15199-36-6219.14-001-591000OFFICIAL

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157.62710194 FOOD240-35-6341.90-001-59900003114306

3,213.83710299 FOOD240-35-6341.90-101-59900003162492

653.43710194 FOOD240-35-6341.90-101-59900003114307

2,899.18710299 FOOD240-35-6341.90-102-59900003162491

238.49710194 FOOD240-35-6341.90-102-59900003114309

2,625.88710299 FOOD240-35-6341.90-104-59900003162494

81.55710299 SUPPLIES240-35-6342.90-001-59900003162494

157.47710299 SUPPLIES240-35-6342.90-102-59900003162492

190.75710299 SUPPLIES240-35-6342.90-102-59900003162491

171.13710299 SUPPLIES240-35-6342.90-102-59900003162493

189.33710194 SUPPLIES240-35-6349.90-102-59900003114309


094568 372.6503-26-2015 LEMOINE, TAMMY R 710378 ASCD-Reimbursement255-41-6411.00-999-530000REIMBURSEME

094569 16.9503-26-2015 MIKESH, HOLLY 710384 REIMBURSEMENT255-21-6411.00-999-530000REIMBURSEME

094570 22.0003-26-2015 PITNEY BOWES INC 710381 SERVICE -EQUIPMENT MAINTENANCE199-11-6395.00-001-511000431252

153.00707263 METER RENTAL199-11-6395.00-101-5110001435214-MR15

22.00710381 SERVICE -EQUIPMENT MAINTENANCE199-11-6395.00-104-511000431253


094571 106.1803-26-2015 RIVERSIDE PUBLISHING 710262 SUPPLIES199-31-6334.00-102-599000951199452

094572 45.0003-26-2015 SAUCEDO, MARK ADAM 710353 soccer official 1/22/15199-36-6219.14-001-591000OFFICIAL

094573 60.0003-26-2015 SAWYER, JIM 710360 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFCIAL

094574 2,500.0003-26-2015 VISUAL TECHNIQUES IN 710253 TECHNOLOGY EQUIPMENT199-31-6334.00-101-51100031985

392.00710253 TECHNOLOGY EQUIPMENT199-31-6334.00-101-52500031985


094575 365.0003-30-2015 ACET 710440 ACET -REGISTRATION211-21-6411.00-999-530000REGISTRATION

094576 105.0003-30-2015 ANDREWS JESSICA 710447 SXSW REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME


094578 1,680.0003-30-2015 GRADUATE SALES 709077 LETTER JACKETS199-36-6497.12-001-5915000795338001


135.78710393 BREAD240-35-6341.90-101-59900084021127255

124.10710296 BREAD240-35-6341.90-101-59900084021127135

99.28710296 BREAD240-35-6341.90-102-59900084021127133

29.20710296 BREAD240-35-6341.90-104-59900084021127134



193.57710394 MILK240-35-6341.90-101-599000168761865

539.21710392 MILK240-35-6341.90-101-599000171287320

273.64710394 MILK240-35-6341.90-102-599000168761864

458.81710394 MILK240-35-6341.90-104-599000168761867


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094581 43.0803-30-2015 BURNS, HOLLY 710003 BETA REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME

094582 509.3203-30-2015 CAPSTONE PRESS, INC 710290 EBOOKS199-12-6329.00-104-599000TX032420151000

094583 191.1103-30-2015 CAROLINA BIOLOGICAL 709773 5TH GRADE SCIENCE SUPPLIES199-11-6395.DH-102-53000049063295


2,591.51700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

103.93700671 NATURAL GAS199-51-6258.00-999-5990008385125-3


094585 134.8503-30-2015 CISD - CAFETERIA FUND 710405 PROVIDE CATERING SERVICES199-31-6395.00-001-5230000315-0002

134.85710405 PROVIDE CATERING SERVICES199-31-6395.00-102-5230000315-0002



6.00710320 MCDONALDS199-11-6499.34-101-511000710320

201.60710260 NAC199-31-6395.AC-999-599000710260

180.00709876 TATUM199-36-6499.34-001-591500709876

548.80710341 CROCKETT199-36-6499.34-001-591500710341

76.16710340 HUDSON199-36-6499.34-001-591500710340

99.68709858 KIRBYVILLE199-36-6499.34-001-591500709858

356.00709857 KIRBYVILLE199-36-6499.34-001-591500709857

300.00709495 LONGVIEW199-36-6499.34-001-591500709495

110.00709122 CARTHAGE199-36-6499.34-001-591500709122

168.00709907 CARTAHGE199-36-6499.34-001-599000709907

170.80710337 CARTHAGE199-36-6499.34-001-599400710337

173.60710336 CARTHAGE199-36-6499.34-001-599400710336

173.60710335 CARTHAGE199-36-6499.34-001-599400710335

173.60710334 CARTHAGE199-36-6499.34-001-599400710334

173.60710333 CARTHAGE199-36-6499.34-001-599400710333

34.72710332 CARTHAGE199-36-6499.34-001-599400710332

33.60710331 CARTHAGE199-41-6411.00-701-599000710331

220.64710148 HOUSTON/KILGORE255-41-6411.00-999-530000710148

1,094.80710243 HOUSTON865-11-6395.40-001-500000710243


094587 200.3903-30-2015 CLAY, BRYAN K 710351 MEAL REIMBURSEMENT199-36-6499.13-001-599500REIMBURSEME

094588 59.1703-30-2015 COPELIN, ALEASE 710293 Reimbursement199-31-6395.AC-999-599000REIMBURSEME


094590 185.2103-30-2015 DOGGETT, PAMELA 710437 ASCD-HOUSTON255-13-6411.00-041-530000REIMBURSEME

094591 120.0003-30-2015 EMMERLING, DANIELLE 710439 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

094592 175.0003-30-2015 ENNIS ISD - TENNIS TEA 710396 TENNIS TOURNAMENT/ENTRY FEE199-36-6499.08-001-599500ENTRY FEE

094593 30.0003-30-2015 FEDOR, DYLAN 710355 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094594 120.0003-30-2015 FERGUSON, JENNIFER 710442 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

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094595 2,208.1603-30-2015 FOLLETT SCHOOL SOLU 709919 LIBRARY READING RESOURCES199-12-6329.00-101-599000627733-0

333.08709919 LIBRARY READING RESOURCES199-12-6329.00-101-599000627733F-6


094596 95.3603-30-2015 GASTON HOLLY JILL 710445 ASCD-HOUSTON255-13-6411.00-101-530000REIMBURSEME

95.37710445 ASCD-HOUSTON255-13-6411.00-102-530000REIMBURSEME





094598 120.0003-30-2015 GIPSON JESSICA 710448 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

094599 125.2003-30-2015 JARED, JAMIE 710421 SOFTBALL OFFICIAL 3/24/15199-36-6219.07-001-591000OFFICIAL

094600 192.5003-30-2015 KIRBYVILLE ATHLETIC B 710422 MEAL TICKET FOR TRACK MEETS199-36-6412.04-001-591500TEAM MEALS

094601 1,440.0003-30-2015 KNIGHT, LINDAY KAY 710402 CONTRACT SERVICES199-11-6216.00-102-523000MARCH

094602 22.7503-30-2015 KNIGHT, LINDAY KAY 710403 EXPENSE REIMBURSEMENT199-11-6395.00-101-523000REIMBURSEME

094603 141.5003-30-2015 LANKFORD, TRAVIS 710386 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFICIAL

094604 76.1603-30-2015 LAWSON, ANGELA 710444 TRAVEL REIMBURSEMENT211-21-6411.00-999-530000REIMBURSEME

094605 99.9503-30-2015 LEARNING A-Z 710406 SUBSCRIPTION RENEWAL199-11-6395.00-001-5230004430759

99.95710406 SUBSCRIPTION RENEWAL199-11-6395.00-101-5230004430759

199.90710406 SUBSCRIPTION RENEWAL224-11-6395.00-041-5230004430759


094606 199.3603-30-2015 NATIONAL SCHOOL FOR 710149 CONDUCT REFERRAL SLIPS199-11-6395.00-001-5110008694679410

094607 120.0003-30-2015 PALOMINO ROQUE 710441 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

094608 120.0003-30-2015 PALOMINO-MCCLURE, A 710438 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME


193.46709808 MUSIC199-11-6395.15-001-511400179580


094610 52.9903-30-2015 PERKINS NORMA 710449 REIMBURSEMENT199-13-6395.DH-999-599000REIMBURSEME

094611 369.5403-30-2015 POSITIVE PROMOTIONS 710121 STAAR REWARDS199-36-6499.34-102-59900005187969

369.53710121 STAAR REWARDS865-11-6395.05-102-50000005187969


094612 307.0603-30-2015 RENAISSANCE HOTEL 710443 ROOM SPLIT WITH MARIANELA211-21-6411.00-999-53000032BFTP3Q

094613 30.0003-30-2015 SAM'S CLUB DIRECT 710453 MEMBERSHIP FEES199-13-6395.DH-999-599000999999

45.00710453 MEMBERSHIP FEES199-41-6395.00-750-599000999999

15.00710453 MEMBERSHIP FEES199-52-6395.00-999-599000999999

45.00710453 MEMBERSHIP FEES865-11-6395.05-001-500000999999

30.00710453 MEMBERSHIP FEES865-11-6395.05-041-500000999999

45.00710453 MEMBERSHIP FEES865-11-6395.05-101-500000999999

45.00710453 MEMBERSHIP FEES865-11-6395.05-102-500000999999

60.00710453 MEMBERSHIP FEES865-11-6395.05-104-500000999999


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094615 122.0803-30-2015 TEXAS STATE LIB. & AR 710426 LIBRARY PROGRAM199-12-6249.00-001-599000TQ15210901

122.05710426 LIBRARY PROGRAM199-12-6249.00-041-599000TQ15210901





094616 130.2403-30-2015 WAGNER, SCOTT 710420 SOFTBALL OFFICIALS 3/24/15199-36-6219.07-001-591000OFFICIAL







523.94710128 SUPPLIES865-11-6395.05-102-50000001325


094618 37.4403-31-2015 ACE HARDWARE OF EA 710497 CAULK, WASHER FENDER, HX WH199-51-6399.00-999-59900070043403

25.98710498 BATTERY ALKLN, UTILITY KNIFE199-51-6399.00-999-59900070043624

10.07710499 RECEPT GROUND, SCREWDRIVER199-51-6399.00-999-59900070045215

14.98710500 RING WAX EXTENDER KIT199-51-6399.00-999-59900070045406

-41.09CREDIT MEMO CR32615 IN50125815199-51-6399.00-999-599000CR32615




094619 302.5003-31-2015 ALLEN ACADEMY 710494 STADIUM RENTAL FEE AREA SOCCER199-36-6412.15-001-591500SOCCER

094620 487.3903-31-2015 ANDREWS, GLADYS 710455 SXSW REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094621 476.0003-31-2015 CISD - TRANSPORTATIO 710390 ABILENE199-36-6499.34-001-591500710390

12.00710369 SHUTTLE199-36-6499.34-001-591500710369


094622 354.7903-31-2015 COMMUNICATION & BAY 710367 UIL865-11-6395.30-001-5000002015-2016 UIL


41.88709940 SUPPLIES199-11-6395.78-001-52200050132194

105.32709940 SUPPLIES199-11-6395.78-001-52200050132349

17.30709940 SUPPLIES199-11-6395.78-001-52200050132383

383.77709940 SUPPLIES199-11-6395.78-001-52200050133286

51.98709940 SUPPLIES199-11-6395.78-001-52200050133387



094625 499.8303-31-2015 FARONICS TECHNOLOG 710292 MAINT. RENEWAL244-11-6395.73-001-5220000145152

094626 100.0003-31-2015 HUDSON GOLF TEAM 709255 GIRLS GOLF 3/23/15199-36-6499.09-001-599500GIRLS 3/23/15

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094627 210.0003-31-2015 JOY OF TOURNAMENTS 710368 SPRING TOURNAMENT865-11-6395.30-001-500000140995

094628 20.0703-31-2015 LEMOINE, TAMMY R 710456 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME



094629 82.7703-31-2015 NORMAN, TIMOTHY N 710366 REIMBURSEMENT MEALS/CONFEREN199-23-6411.00-001-599000REIMBURSEME

094630 3,240.0003-31-2015 PANOLA COLLEGE 710294 SPRING PHELEBOTOMY199-11-6223.00-001-522000SPRING 2015

094631 423.1803-31-2015 QUILL CORPORATION 710491 TONER, MACHINE TAPE199-34-6319.00-999-5990002163653

094632 20,937.5903-31-2015 SHELBY CO ALTERNATI 710034 AEP PAYMENTS199-93-6492.00-999-5280003RD QTR AEP


55.30710000 SUPPLIES199-11-6395.76-001-52200005097

132.46710000 SUPPLIES199-11-6395.76-001-52200001903

102.78710000 SUPPLIES199-11-6395.76-001-52200002546

107.14710000 SUPPLIES199-11-6395.76-001-52200006319

28.42710000 SUPPLIES199-11-6395.76-001-52200007614

107.37710319 CATERING240-35-6341.90-001-59900009515

39.06710319 CATERING240-35-6341.90-001-59900009751

70.65710319 CATERING240-35-6341.90-001-59900006983

110.81710319 CATERING240-35-6341.90-001-59900000116

25.92710319 CATERING240-35-6341.90-001-59900009603

199.03710319 CATERING240-35-6341.90-001-59900002187

55.66710319 CATERING240-35-6341.90-001-59900003852

70.70710319 CATERING240-35-6341.90-001-59900004083

118.26710319 CATERING240-35-6341.90-001-59900005268

30.41710319 CATERING240-35-6341.90-001-59900002058

43.89710319 CATERING240-35-6341.90-001-59900004847

81.60710319 CATERING240-35-6341.90-001-59900007033



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024136 186.7204-22-2015 FIRST FINANCIAL ADMIN DEDCH APR DED LIFE INSURANCE163-00-2153.00-013-500000

10,613.05DEDCH APR DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH APR DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH APR DED HEALTH INSURANCE163-00-2153.00-019-500000






1,271.70DEDCH APR DED LIFE INSURANCE163-00-2153.00-106-500000

334.84DEDCH APR DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH APR DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,091.66DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH APR DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


024137 300.0004-22-2015 REGION VII EDUCATION DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024138 337.4504-22-2015 PENN HIGHER ED ASSIS DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024139 1,580.0004-22-2015 TEXAS TEACHERS DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024140 79.1904-22-2015 GENWORTH LIFE INSUR DEDCH APR DED HEALTH INSURANCE163-00-2153.00-074-500000

024141 52.2004-22-2015 ASSN OF TEXAS PROF E DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024142 310.7404-22-2015 U.S. DEPARTMENT OF E DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024143 165.4404-22-2015 TEXAS AFT/PEG DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024144 563.9604-22-2015 TEXAS GUARANTEED S DEDCH APR DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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094634 26.4404-01-2015 ACE HARDWARE OF EA 710151 MARCH SUPPLIES199-11-6395.72-001-52200050230597

126.00710465 HOOKS, CHAIN199-34-6319.00-999-59900050231560

10.77710463 BULBS, BRACES199-51-6399.00-999-59900070047172

11.07710463 BULBS, BRACES199-51-6399.00-999-59900070047108

14.51710463 BULBS, BRACES199-51-6399.00-999-59900070046964

23.36710464 BULB, GALV PIPE, GLUE199-51-6399.00-999-59900070047189



2.06710466 FILTERS199-51-6399.00-999-59900050231200

8.98710466 FILTERS199-51-6399.00-999-59900050230615

36.86710467 TAPE, BATTERIES199-51-6399.00-999-59900070047052

16.24710468 CAULK, ANCHORS, BULB, PHOTOCEL199-51-6399.00-999-59900070047248











59.98710419 TRAILER KIT865-11-6395.12-001-50000050231639


094635 500.0004-01-2015 AMERICAN 710486 EXTERMINATING199-51-6299.01-999-599000165100


094637 41.9004-01-2015 BOLES FEED COMPANY 710477 KIL A BUG199-51-6399.00-999-599000722315

96.00710418 HORSE SHOES865-11-6395.12-001-500000722660



83.20710457 REPAIR199-34-6249.00-999-599000008968


094639 693.9204-01-2015 CENTER MOTOR COMP 710473 REPAIR, SOLENOID, GASKET199-34-6249.00-999-59900024018

40.77710473 REPAIR, SOLENOID, GASKET199-34-6319.00-999-599000121821

23.52710473 REPAIR, SOLENOID, GASKET199-34-6319.00-999-599000121829


094640 2,368.2404-01-2015 CHALK'S TRUCK PARTS 710461 HING199-34-6319.00-999-599000864780

094641 299.0004-01-2015 CHEM-SERV INC 710485 GLOVES199-51-6315.00-999-599000101350


094643 528.2704-01-2015 CITIBANK 710508 HOTEL 2/11-2/14/15 TMEA199-36-6219.15-001-5994003192

20.95709996 ID CARD SUPPLIES199-51-6399.00-999-5990003143

36.62709996 ID CARD SUPPLIES199-51-6399.00-999-5990003143

116.40709996 ID CARD SUPPLIES199-51-6399.00-999-5990003143

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138.60709734 Rental of U-Haul for Beta865-11-6395.16-041-5000003200

21.66710001 Parking at Gaylord Texan Hotel865-11-6395.16-041-5000003200


094644 171.4804-01-2015 CKL SOLUTIONS 710493 REPAIR DRYER199-51-6249.00-999-59900013346


094646 18.9604-01-2015 COVINGTON LUMBER C 710483 WASP, BATTERY, LUMBER, FLEX SE199-51-6399.00-999-59900050133396

57.41710483 WASP, BATTERY, LUMBER, FLEX SE199-51-6399.00-999-59900050133371




094647 59.5304-01-2015 EAST TEXAS POULTRY 710476 CONTACTOR199-51-6399.00-999-59900070173311

094648 171.6704-01-2015 ELLIOTT ELECTRIC SUP 710489 BULS, BALLAST199-51-6399.00-999-59900001-03607-02

569.07710489 BULS, BALLAST199-51-6399.00-999-59900001-03236-02

344.55710489 BULS, BALLAST199-51-6399.00-999-59900001-03607-01

569.04710489 BULS, BALLAST199-51-6399.00-999-59900001-03236-01



094650 101.2004-01-2015 HALL, BRITTANY 710417 ZOO REIMBURSEMENT199-11-6411.74-001-522000REIMBURSEME

094651 28.0004-01-2015 HARDY'S MACHINE & W 710482 WELD BRACKET199-34-6249.00-999-599000167052


094653 22.4804-01-2015 HUGHES FLORIST 710512 FLORAL SERVICES199-31-6395.00-102-52300094198

094654 75.0004-01-2015 HUGHES WRECKER 710458 TOW199-34-6299.00-999-59900016-TOW

100.00710458 TOW199-34-6299.00-999-599000SP1-TOW


094655 119.1104-01-2015 KIMBALL MIDWEST 710470 ADHESIVE, NUTS, BOLT199-34-6319.00-999-5990004111515

208.25710470 ADHESIVE, NUTS, BOLT199-34-6319.00-999-5990004102508



64.30710413 SUPPLIES865-11-6395.24-001-5000002939250





094658 575.0004-01-2015 MARAKBIZ, LLC 710513 CONTRACT SERVICES199-11-6216.00-001-523000MARCH

094659 158.4004-01-2015 MONCO MOTOR COMPA 710481 RIGHT HUB199-34-6249.00-999-59900048522


094661 566.8904-01-2015 NACOGDOCHES SHEET 710484 REPAIR199-51-6249.00-999-59900028379P

094662 800.0004-01-2015 NALCOM WIRELESS CO 710469 RADIOS199-34-6399.02-999-59900048161

266.00710469 RADIOS199-34-6399.02-999-59900048396


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094663 44.6204-01-2015 O'REILLY AUTO PARTS 710478 RADIATOR HOSE199-34-6319.00-999-5990002253-289077

094664 434.5804-01-2015 TWIN STATE TRUCKS IN 710475 FUEL KIT, FUEL ASSY, MODULATOR199-34-6319.00-999-5990001019638

279.22710475 FUEL KIT, FUEL ASSY, MODULATOR199-34-6319.00-999-5990001020122


094665 2,484.0004-01-2015 PRICE INTERNATIONAL I 710471 TRANSMISSIONS199-34-6249.00-999-599000277635F

6,740.00710471 TRANSMISSIONS199-34-6249.00-999-599000275977F

-3,795.00CORE DEPOSIT199-34-6249.00-999-599000275977F


094666 381.3304-01-2015 RAMIREZ, ADAN 710408 TCEA REIMBURSEMENT244-11-6411.79-001-522000REIMBURSEME

094667 75.6804-01-2015 RED BALL OXYGEN CO 710492 OZYGEWN, ACETYLENE199-34-6319.00-999-599000R821281

47.80710492 OZYGEWN, ACETYLENE199-51-6399.00-999-599000R821280


094668 80.0004-01-2015 BELANGER, LOYCE ELAI 710490 POST ACCIDENT199-34-6219.00-999-599000B4897

094669 4,050.0004-01-2015 C STONE THERAPY SER 710521 CONTRACT SERVICES199-11-6216.00-102-523000MARCH

094670 1,200.0004-01-2015 TEXAS STATE FLORAL A 710416 CERTIFICATION TEST FEE199-11-6223.00-001-522000TEST FEE

35.00710416 RE-TEST FEE199-11-6223.00-001-522000RE-TEST FEE


094671 59.8804-01-2015 TOLEDO AUTOMOTIVE S 710459 FILTERS, DEF, SLACKS, FREON199-34-6319.00-999-599000354329

.10710459 FILTERS, DEF, SLACKS, FREON199-34-6319.00-999-599000354634

78.18710459 FILTERS, DEF, SLACKS, FREON199-34-6319.00-999-599000354049


















.75710459 FILTERS, DEF, SLACKS, FREON199-34-6319.00-999-599000351556


-85.00CREDIT MEMO199-34-6319.00-999-599000354068


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094672 87.6604-01-2015 TYLER TRUCK CENTER 710460 DOWL, NUTS,SLACK, SENSOR, REPA199-34-6249.00-999-599000PS520205611:01

56.53710460 DOWL, NUTS,SLACK, SENSOR, REPA199-34-6249.00-999-599000PS520203929:01



219.28710460 DOWL, NUTS,SLACK, SENSOR, REPA199-34-6249.00-999-599000SS520038492:01



1,014.50710460 DOWL, NUTS,SLACK, SENSOR, REPA199-34-6319.00-999-599000SS520038492:01

-1.46CREDIT MEMO199-34-6319.00-999-599000520203924:01


094673 275.0004-01-2015 ULTRA SHADE PLUS 710488 DECAL FOR POLICE CAR199-34-6249.00-999-599000084162

094674 68.2804-01-2015 WAL-MART STORES INC 710022 MARCH SUPPLIES199-11-6395.71-001-52200000062

094675 1,566.8004-01-2015 WILSON, EMMA LEE 710511 CONTRACT SERVICES199-11-6216.00-101-523000MARCH

094676 453.2904-02-2015 CDW-GOVERNMENT, IN 710315 TONER199-11-6395.00-104-511000TL04723

264.61710315 TONER199-23-6395.00-104-599000TL04723


094677 284.9504-02-2015 CEEL 710428 BOOK199-11-6395.00-041-51100006949644

094678 84.0004-02-2015 CICI'S PIZZA - TYLER 710496 TENNIS MEALS199-36-6412.15-001-5915005285

094679 116.5504-02-2015 CISD - CAFETERIA FUND 710359 PROFESSIONAL DEV.865-11-6395.05-104-5000000315-0003.2


358.40710321 LUFKIN199-11-6499.34-101-511000710321

184.00710424 TATUM199-36-6499.34-001-591500710424

184.00710373 TATUM199-36-6499.34-001-591500710373

186.00710371 TATUM199-36-6499.34-001-591500710371

347.20710325 LUFKIN199-36-6499.34-101-599000710325

352.80710324 LUFKIN199-36-6499.34-101-599000710324

350.00710451 LUFKIN224-11-6499.34-999-523000710451


094681 105.0304-02-2015 DATA MANAGEMENT IN 710317 TARDY SLIPS199-11-6395.00-104-511000I361931

094682 279.0004-02-2015 LEARNING FORWARD T 710436 CONFERENCE REGISTRATION199-13-6411.DH-999-530000DBN49NFKZGW

279.00710436 CONFERENCE REGISTRATION199-13-6411.DH-999-530000DMNYM27ZR5J

279.00710436 CONFERENCE REGISTRATION199-13-6411.DH-999-530000VDNTQQM344P

279.00710436 CONFERENCE REGISTRATION199-13-6411.DH-999-530000D3N4HFFRQRP

279.00710436 CONFERENCE REGISTRATION199-13-6411.DH-999-530000XZNN7KGM52R


094683 47.9104-02-2015 ORIENTAL TRADING CO 710329 SUPPLIES865-11-6395.05-104-500000670867163-01

094684 146.0004-02-2015 U S POST OFFICE 710556 POST OFFICE BOX SERVICE FEE199-41-6219.00-701-599000BOX #1689




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094686 775.0004-02-2015 RIO THEATRE 710450 INCENTIVE MOVIE865-11-6395.05-041-500000MOVIE

094687 76.4404-02-2015 SAM'S CLUB DIRECT 710430 STARR SNACKS865-11-6395.05-041-500000000581

222.28710326 SUPPLIES865-11-6395.05-104-500000000723



094689 34.5504-02-2015 WOODARD RUBY 710504 LIBRARY RENOVATION199-11-6397.00-102-511000REIMBURSEME

094690 43.1604-06-2015 ACE HARDWARE OF EA 710535 LOCK, ANCHORS, CONDUIT199-51-6399.00-999-59900050232124

.48710535 LOCK, ANCHORS, CONDUIT199-51-6399.00-999-59900050231906

112.40710535 LOCK, ANCHORS, CONDUIT199-51-6399.00-999-59900050231922



115.85710534 SNAKE AWAY199-51-6399.00-999-59900050231900

2.70710533 PVC199-51-6399.00-999-59900070047263

21.96710532 BULBS199-51-6399.00-999-59900070047383

20.00710531 SHELF199-51-6399.00-999-59900070047354

-11.43CREDIT MEMO199-51-6399.00-999-59900050229363



134.00710550 SUPPLIES240-35-6349.90-101-5990004167013

134.00710550 SUPPLIES240-35-6349.90-102-5990004167014

165.50710550 SUPPLIES240-35-6349.90-104-5990004167012


094692 1,225.0004-06-2015 AZARMEHR & ASSOCIAT 710568 LEGAL FEES255-11-6219.00-104-53000013.1279


119.72710545 BREAD240-35-6341.90-101-59900084021127384

112.42710545 BREAD240-35-6341.90-102-59900084021127258

119.72710545 BREAD240-35-6341.90-102-59900084021127382

29.20710545 BREAD240-35-6341.90-104-59900084021127383

51.10710545 BREAD240-35-6341.90-104-59900084021127257



206.81710547 MILK240-35-6341.90-001-599000171642271

300.28710547 MILK240-35-6341.90-001-599000172212993

470.43710547 MILK240-35-6341.90-101-599000171642270

523.70710547 MILK240-35-6341.90-101-599000172212992

497.23710547 MILK240-35-6341.90-102-599000171287323

390.36710547 MILK240-35-6341.90-102-599000172212995

233.66710547 MILK240-35-6341.90-102-599000171642273

900.52710547 MILK240-35-6341.90-104-599000171287322

743.60710547 MILK240-35-6341.90-104-599000171642272

876.80710547 MILK240-35-6341.90-104-599000172212994


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219.25710551 SUPPLIES240-35-6349.90-101-599000101354

44.50710551 SUPPLIES240-35-6349.90-102-599000101355

149.30710551 SUPPLIES240-35-6349.90-104-599000101353



094698 8.0004-06-2015 CISD - TRANSPORTATIO 710374 SHUTTLE199-36-6499.34-001-591500710374

50.96710397 TATUM199-36-6499.34-001-591500710397



094700 268.3504-06-2015 CKL SOLUTIONS 710537 REPAIR KETTLE199-51-6249.00-999-59900013338


287.65710546 COCA COLA240-35-6341.90-001-5990006201317406

86.88710546 COCA COLA240-35-6341.90-102-5990006251237001



094703 514.8204-06-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY749040415

094704 480.0004-06-2015 EAST TEXAS COPY SYS 709761 SUPPLIES199-53-6395.00-999-599000281261

76.00709761 SUPPLIES199-53-6398.00-999-599000281261

468.00709761 SUPPLIES199-53-6399.00-999-599000281261





631.68710554 FOOD240-35-6341.90-001-59900003254446

3,626.70710554 FOOD240-35-6341.90-001-59900003237692

3,383.35710554 FOOD240-35-6341.90-101-59900003237691

3,126.57710554 FOOD240-35-6341.90-102-59900003237690

3,519.20710554 FOOD240-35-6341.90-104-59900003237693

57.63710554 SUPPLIES240-35-6342.90-001-59900003254446

226.31710554 SUPPLIES240-35-6342.90-101-59900003237691

276.62710554 SUPPLIES240-35-6342.90-101-59900003237690

439.88710554 SUPPLIES240-35-6342.90-101-59900003237692

96.17710554 SUPPLIES240-35-6342.90-104-59900003237693

210.60710554 SUPPLIES240-35-6349.90-001-59900003188156

115.39710554 SUPPLIES240-35-6349.90-001-59900003188156

19.33710554 SUPPLIES240-35-6349.90-001-59900003237692


094708 149.5004-06-2015 McDANIEL, BETTY 710566 TASB AUSTIN199-41-6411.00-750-599000REIMBURSEME

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094709 70.3704-06-2015 MONCO MOTOR COMPA 710536 GASKET, BOLT, SEAL, CLAMP199-34-6319.00-999-59900038112

21.28710536 GASKET, BOLT, SEAL, CLAMP199-34-6319.00-999-59900038063




094710 215.0004-06-2015 MOORE, DOUG 710579 MEAL MONEY-UIL DISTRICT ACADEM865-11-6395.30-001-500000STUDENT

094711 75.0004-06-2015 MOORE, DOUG 710581 MEAL MONEY-UIL DISTRICT SPEAKI865-11-6395.30-001-500000STUDENT

094712 850.0004-06-2015 NATIONAL BETA CLUB 710501 NATIONAL BETA REGISTRATION865-11-6395.16-041-500000691


094714 539.1104-06-2015 TWIN STATE TRUCKS IN 710529 FAN SHROUD, PUMP,199-34-6319.00-999-5990001020335

094715 34.5304-06-2015 RUSK ISD 710567 B-BALL PLAYOFF 2.24.2015199-36-6499.99-999-599000B-BALL


094717 120.0004-06-2015 SAWYER, KATHY 710580 STUDENT MEALS-ONE ACT PLAY199-36-6499.10-001-599000STUDENT

094718 7.5004-06-2015 DEBORA RILEY 710565 VEHICLE INSPECTION FEES199-34-6319.00-999-599000LIC# 697543

7.50710565 VEHICLE INSPECTION FEES199-34-6319.00-999-599000LIC# 1159306














094719 356.0004-06-2015 THE MADE-RITE COMPA 710552 MADE RITE240-35-6341.90-102-5990001164005


094721 1,245.0004-08-2015 APPLE INC 710179 TECHNOLOGY SUPPLIES199-11-6398.TI-001-5110004331663993

8,290.00710179 TECHNOLOGY SUPPLIES199-11-6398.TI-001-5110004332096352


849.00710179 TECHNOLOGY SUPPLIES199-11-6398.TI-041-5110004331763192


-753.00094404 03-16-2015 $747199-53-6399.00-999-5990004609236926


094722 246.3404-08-2015 BEST WESTERN HUNTS 710640 REGIONAL GOLF199-36-6399.09-001-59150023287

144.64710640 REGIONAL GOLF199-36-6399.09-001-59150023289

-246.34710640 CHARGED TO CREDIT CARD199-36-6399.09-001-59150023287


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246.34710640 REGIONAL GOLF199-36-6499.09-001-59950023288

101.70710640 REGIONAL GOLF199-36-6499.09-001-599500023289








094727 780.0004-08-2015 CARL, CARLENE 710619 CONTRACT SERVICES199-11-6216.00-001-523000MARCH

780.00710619 CONTRACT SERVICES224-11-6216.PS-104-523000MARCH


094728 427.9604-08-2015 CDW-GOVERNMENT, IN 710446 CISD199-11-6395.DH-001-511000TN00965

427.96710446 CISD199-11-6395.DH-041-511000TN00965

427.96710446 CISD199-11-6395.DH-101-511000TN00965

427.96710446 CISD199-11-6395.DH-102-511000TN00965

427.96710446 CISD199-11-6395.DH-104-511000TN00965


094729 144.0004-08-2015 CISD - CAFETERIA FUND 710343 MEETINGS199-41-6499.02-702-5990000315-0008


434.00710383 KILGORE199-11-6499.34-041-511000710383

408.80710348 KILGORE199-11-6499.34-102-511000710348

1,022.00710524 BRYAN199-36-6499.34-001-591500710524

197.12710399 ENNIS199-36-6499.34-001-591500710399

196.56710398 ENNIS199-36-6499.34-001-591500710398

414.00709992 LONGVIEW199-36-6499.34-001-591500709992

222.00708962 HENDERSON199-36-6499.34-001-591500708962

284.00709991 LONGVIEW199-36-6499.34-001-591500709991

260.00709878 RUSK199-36-6499.34-001-591500709878

286.00709877 RUSK199-36-6499.34-001-591500709877

26.88710520 SAN AUGUSTINE199-41-6411.00-701-599000710520

48.72710527 KILGORE212-21-6411.00-999-530000710527

148.96710272 GILMER224-11-6499.34-999-523000710272

52.08710502 SFA865-11-6395.23-001-500000710502

62.11710549 FUEL COSTS865-11-6395.23-001-500000FUEL

57.50710549 FUEL COSTS865-11-6395.23-001-500000FUEL

43.82710549 FUEL COSTS865-11-6395.23-001-500000FUEL


094731 26.6004-08-2015 CITIBANK 710559 Rental of U-Haul for Beta Trip865-11-6395.16-041-5000003200


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094734 122.1804-08-2015 DAIRY QUEEN - TATUM 710558 BASEBALL MEALS 3/31/15199-36-6412.06-001-59150010249

094735 383.8004-08-2015 DECKER INC 710199 Bulletin Board199-51-6399.99-999-599000101922A


320.68700672 ELECTRICITY199-51-6257.00-999-5990001168151003

127.61700672 ELECTRICITY199-51-6257.00-999-5990001168151004

1,682.38700672 ELECTRICITY199-51-6257.00-999-5990001168151005

84.68700672 ELECTRICITY199-51-6257.00-999-5990001168151006

41.40700672 ELECTRICITY199-51-6257.00-999-5990001168151007

23.60700672 ELECTRICITY199-51-6257.00-999-5990001168151008

306.37700672 ELECTRICITY458-51-6257.00-751-5240001168151002


094737 230.0004-08-2015 FASTSIGNS 710192 Parking Signs199-51-6399.99-999-599000379-23407

094738 121.9804-08-2015 FIRMIN'S OFFICE CITY 710350 TONER865-11-6395.08-001-50000066544

094739 317.8304-08-2015 FOLLETT SCHOOL SOLU 709758 BOOKS, PROCESSING199-12-6329.00-104-599000632515

094740 18.0004-08-2015 HAGOOD, JIM 710126 CONTEST FEE199-36-6219.15-001-599400301-SOLO

094741 131.5004-08-2015 HALL, BRITTANY 710564 FFA REIMBURSEMENT865-11-6395.23-001-500000REIMBURSEME

094742 24.0004-08-2015 HENDERSON HIGH SCH 710365 REFUND FROM OVERPAYMENT865-11-6395.30-001-500000OVERPAYMENT

094743 45.9804-08-2015 HUGHES FLORIST 710576 CANDLE/FLOWER ARRANGEMENT/VA865-11-6395.05-001-50000094480

094744 77.8504-08-2015 KAMICO INSTRUCTIONA 709392 STAAR SUPPLIES199-11-6395.DH-101-511000107650

181.65709392 STAAR SUPPLIES199-11-6395.DH-102-511000107650


094745 45.2804-08-2015 MESSICK MANAGEMENT 710454 STUDENT REWARD865-11-6395.05-101-500000STUDENT

094746 111.8304-08-2015 McDONALD'S - NACOGD 710561 SOCCER MEALS 3/27/15199-36-6412.14-001-591500TEAM MEALS



31.44710435 COLORED PENCILS199-11-6395.DH-041-5300002916585






094750 9.9404-08-2015 SHADIX, JESSICA 710548 REIMBURSEMENT199-11-6395.00-001-52200007319



094753 346.5004-08-2015 SUBWAY - CENTER 710560 TRACK MEALS 3/31/15199-36-6412.04-001-59150020351

094754 681.5404-08-2015 T & G MEDICAL BILLING, 710621 CONTRACT SERVICES199-11-6216.00-001-523000MARCH

681.53710621 CONTRACT SERVICES199-11-6216.00-041-523000MARCH


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094755 60.0004-08-2015 TASPA 710629 ANNUAL MEMBERSHIP DUES199-41-6411.00-701-599000300001131

094756 375.4504-08-2015 TATUM ISD - ATHLETICS 710594 DISTRICT 19AAAA CROSS COUNTRY199-36-6499.05-001-591500DISTRICT MEET

094757 225.6004-08-2015 TATUM MUSIC COMPAN 710414 REPAIR & SUPPLY865-11-6395.09-001-500000L139478

78.40710414 REPAIR & SUPPLY865-11-6395.09-001-500000L139503

681.42710414 REPAIR & SUPPLY865-11-6395.09-001-500000L132829

57.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000131814

50.38710414 REPAIR & SUPPLY865-11-6395.09-001-500000L139505

207.52710414 REPAIR & SUPPLY865-11-6395.09-001-500000L134961

39.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000134987

59.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000135014

57.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000135119

30.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000135148

52.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000135914

45.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000135917

49.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000135934

33.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000135990

49.50710414 REPAIR & SUPPLY865-11-6395.09-001-500000136128

67.47710414 REPAIR & SUPPLY865-11-6395.09-001-500000136665

50.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000136693

35.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000137022

40.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000137404

103.18710414 REPAIR & SUPPLY865-11-6395.09-001-500000L139508

56.90710414 REPAIR & SUPPLY865-11-6395.09-001-500000L138662

45.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000138674

45.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000138685

45.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000138687

65.00710414 REPAIR & SUPPLY865-11-6395.09-001-500000138703


094758 189.0004-08-2015 TCEA 710633 TOTS & TECHNOLOGY 2015199-13-6411.TI-999-5990004799740

249.00710633 TOTS & TECHNOLOGY 2015199-13-6411.TI-999-5990004800980




094759 35.0004-08-2015 TCOLE 710562 INSTRUCTOR CERTIFICATE199-52-6395.00-999-59900050094

094760 135.0004-08-2015 TEXAS A&M AGRILIFE E 710245 IPM CLASS199-51-6411.00-999-599000A501541

-135.00710245 CHANGE IN VENDOR NAME199-51-6411.00-999-599000A501541


094761 325.0004-08-2015 TX. SCH. DIST. POLICE 710563 TRAINING CONFERENCE199-52-6395.00-999-599000P. LOW


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094763 38.4804-08-2015 WAL-MART STORES INC 710525 PLAY DOH, CELERY199-11-6395.DH-101-53000009277

70.72708678 CAMPUS SUPPLIES865-11-6395.05-102-50000005386

9.72710128 SUPPLIES865-11-6395.05-102-50000004076


57.26710517 FREEZER MEAL SUPPLIES865-11-6395.17-001-50000005828


094764 681.7204-08-2015 WATLINGTON, CHRIS 710575 REIMBURSEMENT/UIL865-11-6395.30-001-500000REIMBURSEME


433.83707648 COPIER RENTAL199-11-6269.00-041-511000078894455

601.24707648 COPIER RENTAL199-11-6269.00-041-511000078894454

553.51707073 COPIER RENTAL199-11-6269.00-104-511000078894432

513.74707073 COPIER RENTAL199-11-6269.00-104-511000078894442


094766 15.3004-10-2015 ACE HARDWARE OF EA 710557 BREAVEMENT GIFT865-11-6395.05-041-50000070045055

094767 546.0004-10-2015 ACT 710287 Scoring balance due199-31-6334.AC-001-59900031662603

-386.00CREDIT MEMO WK251LIC CU#28954244-31-6395.00-001-522000WK251LIC



094769 258.0804-10-2015 BEST WESTERN PLUS H 710709 CAMT CONFERENCE255-13-6411.00-001-53000059123

258.07710709 CAMT CONFERENCE255-13-6411.00-041-53000059123

258.08710709 CAMT CONFERENCE255-13-6411.00-101-53000059124

258.07710709 CAMT CONFERENCE255-13-6411.00-102-53000059124



51.10710627 BREAD240-35-6341.90-104-59900084021127510


094771 215.9204-10-2015 BIRDWELL, LASARO 710600 BASEBALL OFFICIAL 3/28/15199-36-6219.06-001-591000OFFICIAL



312.56710628 MILK240-35-6341.90-001-599000173171362

129.67710628 MILK240-35-6341.90-101-599000172568323

468.72710628 MILK240-35-6341.90-101-599000173171361

192.99710628 MILK240-35-6341.90-102-599000172568326

548.85710628 MILK240-35-6341.90-102-599000173171364

445.48710628 MILK240-35-6341.90-104-599000172568326

877.88710628 MILK240-35-6341.90-104-599000173171363


094774 169.9304-10-2015 BROOKSHIRE BROTHER 710648 FOOD240-35-6341.90-001-59900024237

61.50710646 FOOD240-35-6341.90-001-59900024225


094775 147.6304-10-2015 BRYCE-COTES, JUAN 710602 SOCCER OFFICIAL 3/27/15199-36-6219.14-001-591000OFFICIAL

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094776 175.0004-10-2015 CAMT REGISTRATION 710706 REGISTRATION 2015255-13-6411.00-001-530000K. BURLESON

175.00710706 REGISTRATION 2015255-13-6411.00-041-530000E. CARAWAY

175.00710706 REGISTRATION 2015255-13-6411.00-041-530000A. HILL

175.00710706 REGISTRATION 2015255-13-6411.00-101-530000P. DOGGETT

175.00710706 REGISTRATION 2015255-13-6411.00-101-530000A. SANFORD

175.00710706 REGISTRATION 2015255-13-6411.00-101-530000K. UMBRELL

175.00710706 REGISTRATION 2015255-13-6411.00-101-530000NEW TEACHER

175.00710706 REGISTRATION 2015255-13-6411.00-102-530000A. ELDER


094777 246.0404-10-2015 CATES, RICHARD WADE 710601 BASEBALL OFFICIAL 3/28/15199-36-6219.06-001-591000OFFICIAL

094778 250.0004-10-2015 CHARLES A DANA CENT 710705 REGISTRATION199-13-6411.DH-999-530000DZNJKP3MB6N

250.00710705 REGISTRATION199-13-6411.DH-999-530000P2NB856JQ48


094779 460.0004-10-2015 CISD - TRANSPORTATIO 710573 SILSBEE199-36-6499.34-001-591500710573

110.00710425 CARTHAGE199-36-6499.34-001-591500710425

260.00709879 RUSK199-36-6499.34-001-591500709879

110.00710540 CARTHAGE199-36-6499.34-001-599000710540



094781 496.9004-10-2015 COMFORT INN GRAPEVI 710662 LEANING FORWARD TX.199-13-6411.DH-999-530000391557789

094782 120.0004-10-2015 CONN, JOHN PATRICK 710377 MEMBERSHIP /CONVENTION FEE199-36-6219.15-001-599400REIMBURSEME

094783 158.8604-10-2015 COPELIN, ALEASE 710650 Scholarship Hosp Room199-31-6395.AC-999-599000REIMBURSEME


094785 77.3604-10-2015 DOGGETT, PAMELA 710577 TEACHER APPRECIATION865-11-6395.05-041-500000REIMBURSEME

094786 2,412.5504-10-2015 EAST TEXAS AWARDS & 710631 JR HIGH/HIGH SCHOOL TRACK MEET199-36-6497.12-001-5915005468

094787 660.3804-10-2015 EBSCO INFORMATION S 709129 RENEWAL199-12-6329.00-001-5990007522623

094788 28.9804-10-2015 FIRMIN'S OFFICE CITY 710670 PRESENTATION BOARD199-11-6395.DH-101-52100066772-0

094789 180.0004-10-2015 GOLDEN CORRAL 710623 SOCCER MEALS 4/2/15199-36-6412.15-001-591500325275

094790 154.8004-10-2015 HALL, SHAWN 710598 BASEBALL OFFICIAL 3/27/15199-36-6219.06-001-591000OFFICIAL

094791 138.6404-10-2015 HENDERSON, WYATT 710592 SOFTBALL OFFICIAL 4/2/15199-36-6219.07-001-591000OFFICIAL

094792 365.7004-10-2015 HOLIDAY INN AT THE BE 710661 TCEA CONFERENCE199-13-6411.TI-999-59900061308958

365.70710661 TCEA CONFERENCE199-13-6411.TI-999-59900061308952


094793 30.0004-10-2015 HUDSPETH, ONA 710591 EXPENSE REIMBURSEMENT199-11-6395.00-101-523000STUDENT

3.29710591 EXPENSE REIMBURSEMENT199-11-6395.00-101-523000STUDENT MEAL


094794 349.9404-10-2015 J.W. PEPPER & SON, 710276 CHOIR SUPPLIES199-36-6499.CH-001-59900005877803

094795 125.2004-10-2015 JARED, JAMIE 710593 SOFTBALL OFFICIAL 4/2/15199-36-6219.07-001-591000OFFICIAL

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3,896.53710630 FOOD240-35-6341.90-101-59900003304669

3,933.40710630 FOOD240-35-6341.90-102-59900003304668

52.60710632 FOOD240-35-6341.90-104-59900003304672

3,133.94710630 FOOD240-35-6341.90-104-59900003304671

467.49710630 SUPPLIES240-35-6342.90-101-59900003304669

223.11710630 SUPPLIES240-35-6342.90-101-59900003304670

383.32710630 SUPPLIES240-35-6342.90-104-59900003304668

88.77710630 SUPPLIES240-35-6342.90-104-59900003304671


094797 157.0004-10-2015 MATHESON TRI-GAS 710616 SUPPLIES199-11-6395.72-001-52200013061046733

094798 38.0004-10-2015 MCDONALD'S - LUFKIN 710595 SOCCER MEALS 4/2/15199-36-6412.14-001-591500TEAM MEALS

094799 100.0004-10-2015 NACOGDOCHES TENNIS 710647 JR HIGH TENNIS TOURNAMENT 4/25199-36-6499.08-001-599500ENTRY FEE

094800 165.0004-10-2015 NATIONAL EDUCATORS 710707 504 ACADEMY CONFERENCE199-13-6411.DH-999-530000T. LEMOINE

094801 150.0004-10-2015 PINE TREE BOYS GOLF 710596 PIRATE RELAYS 4/10/15199-36-6499.05-001-591500VAR. BOYS

100.00710596 PIRATE RELAYS 4/10/15199-36-6499.05-001-591500JV BOYS

100.00710596 PIRATE RELAYS 4/10/15199-36-6499.05-001-591500JV GIRLS

-100.00710596 CHANGE IN VENDOR NAME199-36-6499.05-001-591500JV BOYS

-100.00710596 CHANGE IN VENDOR NAME199-36-6499.05-001-591500JV GIRLS

-150.00710596 CHANGE IN VENDOR NAME199-36-6499.05-001-591500VAR. BOYS


094802 300.0004-10-2015 PINE TREE BOYS GOLF 710605 PIRATE RELAYS/MEALS 4/6/15199-36-6412.04-001-591500TEAM MEALS

-300.00710605 CHANGE IN VENDOR NAME199-36-6412.04-001-591500TEAM MEALS


094803 300.0004-10-2015 U S POST OFFICE 710655 POSTAGE 4/2/15199-11-6395.00-001-511000POSTAGE

197.91710675 POSTAGE199-23-6395.00-101-599000POSTAGE

54.91710675 POSTAGE199-31-6395.00-101-599000POSTAGE

47.18710675 POSTAGE865-11-6395.05-101-500000POSTAGE


094804 200.0004-10-2015 PIZZA HUT - KILGORE 710574 MEALS FOR GT865-11-6395.05-041-5000009230

094805 183.5804-10-2015 QUILL CORPORATION 710429 SUPPLIES FOR OFFICE199-11-6395.00-041-5110002914482


367.83710651 TONER AND SUPPLIES240-35-6349.90-001-5990003120622


094806 92.0304-10-2015 RAMIREZ, JOEL 710603 SOCCER OFFICIAL 3/27/15199-36-6219.14-001-591000OFFICIAL

094807 250.0004-10-2015 RAVEN NEST GOLF COU 710686 GIRLS REGIONAL GOLF ENTRY FEE199-36-6499.09-001-599500ENTRY FEE

094808 250.0004-10-2015 RAVEN NEST GOLF COU 710688 REGIONAL BOYS ENTRY FEE199-36-6499.09-001-599500ENTRY FEE

094809 150.0004-10-2015 RAVEN NEST GOLF COU 710687 REGIONAL GIRLS PRACTICE ROUND199-36-6499.09-001-599500PRACTICE

094810 150.0004-10-2015 RAVEN NEST GOLF COU 710689 REGIONAL BOYS PRACTICE ROUND199-36-6499.09-001-599500PRACTICE

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094811 280.0004-10-2015 REEVES, ALDEN 710700 REGIONAL GOLF BOYS/GIRLS MEALS865-11-6395.08-001-500000BOYS MEALS

094812 280.0004-10-2015 REEVES, ALDEN 710700 REGIONAL GOLF BOYS/GIRLS MEALS865-11-6395.08-001-500000GIRLS MEALS

094813 998.2204-10-2015 RESIDENCE INN - AUSTI 710660 HOTEL FOR SUMMER CONFERENCE199-13-6411.AP-001-52100081057357

094814 110.0004-10-2015 SAWYER, JIM 710599 BASEBALL OFFICIAL 3/27/15199-36-6219.06-001-591000OFFICIAL

094815 30.0004-10-2015 SOUTHERN SEASONS 710624 FRED JOHNSON'S FUNERAL865-11-6395.05-102-5000001135

094816 154.5004-10-2015 TSNO TREASURER 710656 MEMBERSHIP DUES FOR TSNO199-33-6411.00-001-5990000245045


30.07710503 OFFICE SUPPLIES865-11-6395.08-001-50000001303

9.88710503 OFFICE SUPPLIES865-11-6395.08-001-50000007333


094818 92.0304-10-2015 ZIEDAN, MUSTAFA TAHA 710604 SOCCER OFFICIAL 3/27/15199-36-6219.14-001-591000OFFICIAL

094819 11,655.0004-10-2015 ZONES 710382 IPAD SUPPLIES199-11-6398.TI-041-511000S40309830102

9,549.01710382 IPAD SUPPLIES199-11-6398.TI-041-511000S40309830101

6,504.99710382 IPAD SUPPLIES199-11-6398.TI-101-511000S40309830101


094820 150.0004-10-2015 PINE TREE HIGH 710596 PIRATE RELAYS 4/10/15199-36-6499.05-001-591500VAR. BOYS

100.00710596 PIRATE RELAYS 4/10/15199-36-6499.05-001-591500JV GIRLS

100.00710596 PIRATE RELAYS 4/10/15199-36-6499.05-001-591500JV BOYS


094821 300.0004-10-2015 PINE TREE HIGH 710605 PIRATE RELAYS/MEALS 4/6/15199-36-6412.04-001-591500TEAM MEALS

094822 116.6304-10-2015 BEST WESTERN HUNTS 710718 AD HOTEL/REGIONAL GOLF199-36-6412.05-041-59150023416

-116.63710718 NOT NEEDED199-36-6412.05-041-59150023416


094823 25.0004-10-2015 CLARY, ANDREA 710571 REIMBURSEMENT865-11-6395.05-101-500000REIMBURSEME

094824 12.0004-10-2015 EAST TEXAS AWARDS & 710506 PLATE865-11-6395.05-104-5000005478

094825 73.9004-10-2015 IVAN SMITH FURNITURE 710570 NURSE SUPPLIES199-33-6395.00-999-5990000408531TN71

094826 85.0004-10-2015 NATIONAL CAREER DEV 710712 renewal199-31-6395.AC-999-5990008109

094827 69.3004-10-2015 PEARSON EDUCATION 710523 SCORING199-31-6334.00-104-59900010095059

094828 64.5004-10-2015 SPORTS MAGIC 710719 JACKETS865-11-6395.05-001-50000020150008

64.50710719 JACKETS865-11-6395.05-041-50000020150008

64.50710719 JACKETS865-11-6395.05-101-50000020150008

64.50710719 JACKETS865-11-6395.05-102-50000020150008

64.48710719 JACKETS865-11-6395.05-104-50000020150008


094829 456.9904-14-2015 BAYMONT INN & SUITES 710407 TENNIS REGIONALS199-36-6399.08-001-591500827-674163

728.13710407 TENNIS REGIONALS199-36-6412.08-001-591500827-674163


094830 500.0004-14-2015 BONEHILL FOUNDATION 710732 Unused funds865-11-6395.63-001-500000K. FRAZIER

500.00710732 Unused funds865-11-6395.63-001-500000J. RUIZ

500.00710732 Unused funds865-11-6395.63-001-500000R. MEDRANO

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500.00710732 Unused funds865-11-6395.63-001-500000J. RUIZ


094831 600.0004-14-2015 BUFFALO HS THEATRE 710746 CONTEST FEES UIL THEATRE199-36-6499.10-001-599000ENTRY FEE

094832 600.0004-14-2015 CATHERINE PINKSTON 710733 Panola Returned Funds865-11-6395.60-001-500000K. FRAZIER

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. GARCIA

600.00710733 Panola Returned Funds865-11-6395.60-001-500000L. GARRETT

600.00710733 Panola Returned Funds865-11-6395.60-001-500000T. MARTIN

600.00710733 Panola Returned Funds865-11-6395.60-001-500000M. PALLARES

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. RUIZ

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. WATTS

600.00710733 Panola Returned Funds865-11-6395.60-001-500000K. FRAZIER

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. GARCIA

600.00710733 Panola Returned Funds865-11-6395.60-001-500000L. GARRETT

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. LOPEZ

600.00710733 Panola Returned Funds865-11-6395.60-001-500000T. MARTIN

600.00710733 Panola Returned Funds865-11-6395.60-001-500000R. MEDRANO

600.00710733 Panola Returned Funds865-11-6395.60-001-500000M. PALLARES

600.00710733 Panola Returned Funds865-11-6395.60-001-500000A. REYES

600.00710733 Panola Returned Funds865-11-6395.60-001-500000K. RIOS

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. ROGERS

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. RUIZ

600.00710733 Panola Returned Funds865-11-6395.60-001-500000J. WATTS


094833 30.9504-14-2015 CDW-GOVERNMENT, IN 710244 TRIPOD199-11-6398.TI-041-511000TG91903

14.96710522 ADAPTERS FOR PROJECTOR199-31-6334.00-101-525000TP04124

9,811.55710216 SHORETEL MAINT RENEWAL199-53-6398.01-999-599120TL22467

271.58710217 TRANSCEND DRIVE199-53-6399.00-999-599120TG39957


094834 150.0004-14-2015 CENTER ATHLETIC BOO 710697 JV/VARSITY DIST TENNIS MEALS199-36-6412.08-001-591500TEAM MEALS

-150.00710697 MEALS WERE PROVIDED FREE199-36-6412.08-001-591500TEAM MEALS




260.62700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

40.01700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

260.38700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

86.02700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

30.79700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

286.37700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


094837 83.8804-14-2015 CISD - CAFETERIA FUND 710343 FACILITIES MEETING199-41-6499.02-702-5990000415-0002

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094838 123.0704-14-2015 CISD - TRANSPORTATIO 710638 DIESEL199-11-6411.72-001-522000DIESEL

104.89710539 PALESTINE199-13-6411.TI-999-599000710539

73.92710541 RUSK199-36-6499.34-001-591500710541

372.40710684 CARTHAGE199-36-6499.34-001-599000710684

319.20710612 LUFKIN199-36-6499.34-001-599400710612

157.92710543 SAM HOUSTON865-11-6395.23-001-500000710543


094839 369.1504-14-2015 CITIBANK 710311 Travel Expense199-41-6411.00-701-5990003028

123.83709996 ID CARD SUPPLIES199-51-6399.00-999-5990003143

-8.90CREDIT MEMO 3/9/15199-51-6399.00-999-5990000996741153


094840 31.4904-14-2015 COBB, JERRETT T 710637 MEAL REIMBURSEMENT199-11-6411.72-001-522000REIMBURSEME

094841 395.6104-14-2015 CURTIS 1000 INC - SOUT 710347 ENVELOPES199-41-6395.00-750-5990004193595

094842 74.5304-14-2015 DELL MARKETING LP 710254 LAPTOP COMPUTER199-11-6395.00-101-523000XJNF711N1

545.99709915 PRINTER199-11-6398.73-001-522120XJN42NFN3

300.00710254 LAPTOP COMPUTER199-31-6398.00-101-523000XJNF711N1

2,205.27710254 LAPTOP COMPUTER224-11-6395.00-101-523000XJNF711N1


094843 686.0004-14-2015 DYKES, LEON 710759 REGIONAL TENNIS MEALS199-36-6412.08-001-591500REGIONAL

094844 5,000.0004-14-2015 ENCORE MUSIC 709374 PA System199-11-6397.00-101-511000138894

361.22710768 PA SYSTEM199-11-6397.00-101-511000138894

2,310.00709375 Sound System199-11-6397.00-104-511000138871


094845 449.7004-14-2015 FIRMIN'S OFFICE CITY 710274 ENVELOPES/SUPPLIES199-11-6395.00-001-51100066849-0

159.99710710 PRESENTATION EASEL199-11-6395.DH-041-51100066808


094846 651.0004-14-2015 GANDY INK 710597 SOCCER SHIRTS 4/2/15865-11-6395.08-001-500000332104

744.00710544 SOFTBALL SHIRTS/FUNDRAISER865-11-6395.08-001-500000331970


094847 137.8004-14-2015 HOYLE, JAMES 710690 SOFTBALL OFFICIAL 4/7/15199-36-6219.07-001-591000OFFICIAL

094848 90.0004-14-2015 IVEY, DONNA 710744 MEAL MONEY/CHOIR TRIP 4/15/15199-36-6499.CH-001-599000STUDENT


094850 83.9404-14-2015 LAWSON, ANGELA 710764 KILGORE TRAVEL REIMBURSEMENT211-21-6411.00-999-530000REIMBURSEME

362.05710763 ACET CONFERENCE-AUSTIN211-21-6411.00-999-530000REIMBURSEME


094851 255.0004-14-2015 MCMICHAEL, BEVERLY 710698 EMBROIDRY FOR BASEBALL BAGS865-11-6395.08-001-500000EMBROIDRY

094852 460.0004-14-2015 MOORE, DOUG 710745 MEAL MONEY UIL THEATRE199-36-6499.10-001-599000STUDENT

094853 131.0804-14-2015 PARTIN, MITCHELL 710691 SOFTBALL OFFICIAL 4/7/15199-36-6219.07-001-591000OFFICIAL

094854 882.9004-14-2015 QUALITY INN 710770 HOTEL/ONE ACT PLAY AREA CONTES199-36-6499.10-001-59900012549119

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094855 259.2204-14-2015 QUILL CORPORATION 710695 TONER199-11-6395.DH-102-5110003209946

121.08710256 PRINTER INK199-34-6319.00-999-5990002520187

134.99710259 PRINTER199-34-6319.00-999-5990002771314


094856 145.0004-14-2015 RAVING FAN TECHNOLO 710291 CRIMP TOOL199-53-6398.00-999-5990002015-0468

094857 282.0004-14-2015 RUSK ATHLETIC BOOST 710693 JR HIGH DIST TRACK BOYS MEALS199-36-6412.05-041-59150020182

294.00710692 JR HIGH GIRLS DISTTRACK MEALS199-36-6412.05-041-59150020178


094858 29.3404-14-2015 TATUM MUSIC COMPAN 710124 REPAIRS199-11-6249.15-001-511400141920

21.50710124 REPAIRS199-11-6249.15-001-511400142368

51.50710124 REPAIRS199-11-6249.15-001-511400142550

51.50710124 REPAIRS199-11-6249.15-001-511400141833

67.50710124 REPAIRS199-11-6249.15-001-511400138694

69.50710124 REPAIRS199-11-6249.15-001-511400138698

45.00710124 REPAIRS199-11-6249.15-001-511400138721

63.50710124 REPAIRS199-11-6249.15-001-511400138766

57.50710124 REPAIRS199-11-6249.15-001-511400139064

139.50710124 REPAIRS199-11-6249.15-001-511400141639

225.55710125 SUPPLIES199-11-6395.15-001-511400L139482

50.38710125 SUPPLIES199-11-6395.15-001-511400L139499

21.84710125 SUPPLIES199-11-6395.15-001-511400L142057

79.92710125 SUPPLIES199-11-6395.15-001-511400L142266


094859 60.0004-14-2015 TEXAS DEPARTMENT O 710641 APPLICATOR LICENSE199-11-6223.00-001-522000J. WIGGINS

60.00710641 APPLICATOR LICENSE199-11-6223.00-001-522000H. RANDLE

60.00710641 APPLICATOR LICENSE199-11-6223.00-001-522000J. FORD

60.00710641 APPLICATOR LICENSE199-11-6223.00-001-522000D. FOLSOM

60.00710641 APPLICATOR LICENSE199-11-6223.00-001-522000P. VALDEZ

60.00710641 APPLICATOR LICENSE199-11-6223.00-001-522000C. DUNN

60.00710641 APPLICATOR LICENSE199-11-6223.00-001-522000K. LUCAS


094860 125.0004-14-2015 TRIBE TENNIS 710766 JACKSONVILLE MS SPRING INVITAT199-36-6499.08-001-599500ENTRY FEE


84.69710153 SUPPLIES199-11-6395.00-001-52200009965

50.90710128 SUPPLIES865-11-6395.05-102-50000001785


094862 139.4704-14-2015 WHATABURGER - HEND 710702 BASEBALL MEALS 4/2/15199-36-6412.06-001-591500TEAM MEALS

094863 143.6404-14-2015 WHATABURGER - LUFKI 710703 BASEBALL MEALS 4/7/15199-36-6412.06-001-591500TEAM MEALS


129.94710780 BREAD240-35-6341.90-001-59900084021127633

119.72710780 BREAD240-35-6341.90-102-59900084021127635

124.10710780 BREAD240-35-6341.90-104-59900084021127634


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274.23710781 MILK240-35-6341.90-001-599000174131211

389.01710781 MILK240-35-6341.90-101-599000173526522

625.10710781 MILK240-35-6341.90-101-599000174131210

442.01710781 MILK240-35-6341.90-102-599000173526525

435.51710781 MILK240-35-6341.90-102-599000174131213

646.56710781 MILK240-35-6341.90-104-599000173526524

976.07710781 MILK240-35-6341.90-104-599000174131212


094866 227.0004-16-2015 CAREER DIRECTORS IN 710791 renewal199-31-6395.AC-999-599000MEMBERSHIP

094867 250.0004-16-2015 CHARLES A DANA CENT 710821 REGISTRATION FEE199-13-6411.DH-999-530000X6NDJCMLC66

094868 134.7804-16-2015 CISD - CAFETERIA FUND 710774 CATERING SERVICES199-11-6395.CR-041-523000

134.77710774 CATERING SERVICES199-11-6395.CR-102-523000


094869 228.0004-16-2015 CISD - TRANSPORTATIO 709123 HENDERSON199-36-6499.34-001-591500709123

954.00710584 COLLEGE STATION199-36-6499.34-001-591500710584

110.88710583 LONGVIEW199-36-6499.34-001-591500710583

264.00710582 LONGVIEW199-36-6499.34-001-591500710582

33.60710643 carthage199-36-6499.34-001-591500710643

50.40710758 TATUM199-36-6499.34-001-591500710758

319.20710610 LUFKIN199-36-6499.34-001-599400710610

308.00710613 LUFKIN199-36-6499.34-001-599400710613

310.80710614 LUFKIN199-36-6499.34-001-599400710614

999.60710590 HOUSTON865-11-6395.07-001-500000710590



-60.00710788 CHANGE VENDOR199-11-6411.72-001-522000STUDENT


094871 1,433.9904-16-2015 ECHO COMPANIES 710731 BETA CHARTER DEPOSIT865-11-6395.05-041-50000027110

094872 330.0004-16-2015 ECONOLODGE 710728 STATE CONTEST199-11-6411.74-001-52200012535200

-330.00710728 CHANGE IN ROOMS NEEDED199-11-6411.74-001-52200012535200


094873 125.8004-16-2015 ESPECIAL NEEDS 710622 PURCHASE MATERIALS199-11-6395.00-101-523000134815

094874 1,500.0004-16-2015 RITA GALBRAITH, MA, B 710775 CONTRACT SERVICES199-11-6216.00-101-523000MARCH






094877 24.4804-16-2015 HALL, BRITTANY 710741 AREA MEALS REIMBURSEMENT199-11-6411.74-001-522000REIMBURSEME

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93.25710726 FLOWERS865-11-6395.24-001-5000000000912675



4,482.90710782 FOOD240-35-6341.90-101-59900004060208

4,320.92710782 FOOD240-35-6341.90-102-59900004060207

4,224.01710782 FOOD240-35-6341.90-104-59900004060210

437.11710782 SUPPLIES240-35-6342.90-101-59900004060208

243.65710782 SUPPLIES240-35-6342.90-101-59900004060209

162.59710782 SUPPLIES240-35-6342.90-102-59900004060207

62.36710782 SUPPLIES240-35-6342.90-104-59900004060210


094880 77.9204-16-2015 MAZZIO'S PIZZA - 710685 GT STUDENT MEALS865-11-6395.05-102-50000042343

094881 170.7104-16-2015 McDANIEL, BETTY 710785 MILEAGE REG 7 2 DAYS199-41-6411.00-750-599000REIMBURSEME

094882 53.2704-16-2015 MOTEL 6 710727 STATE LODGING199-11-6411.71-001-522000339+MS29540

53.27710727 STATE LODGING199-11-6411.71-001-522000339MS29541

53.27710727 STATE LODGING199-11-6411.71-001-522000339MS29542


094883 1,424.9404-16-2015 REALLY GOOD STUFF 710434 EARLY LEARNING STATIONS199-11-6395.DH-104-5110005046449

094884 250.0004-16-2015 RUIZ, JESSE 710834 BETA DANCE 4.10.15865-11-6395.05-041-50000004.10.2015

094885 282.2604-16-2015 SCHOOL HEALTH CORP 709508 SUPPLIES FOR NURSE199-33-6395.00-041-5990002941761-00

-152.18CREDIT MEMO199-33-6395.00-041-5990002809245-00

107.77709791 SUPPLIES199-33-6395.00-102-5990002949024-00


094886 224.4004-16-2015 CLASSROOM DIRECT / S 710555 5TH GRADE SCIENCE SUPPLIES199-11-6395.DH-102-530000208114115414

141.10710391 SUPPLIES FOR NURSE199-33-6395.00-101-599000208114105910

11.70710391 SUPPLIES FOR NURSE865-11-6395.05-101-500000208114105910



094888 109.9204-16-2015 VISUAL TECHNIQUES IN 710704 PRINTING SUPPLIES199-13-6395.00-101-52500032119


17.82710319 CATERING240-35-6341.90-001-59900001263

49.39710783 CATERING240-35-6341.90-001-59900006876

47.52710783 CATERING240-35-6341.90-001-59900006378






094891 455.8104-16-2015 WILLIAM V MACGILL 710654 NURSE SUPPLIES199-33-6399.00-001-599000IN0515973

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094893 22.0304-21-2015 ACE HARDWARE OF EA 710809 TAPE, VELCRO, BALLAST, BULB199-51-6399.00-999-59900070047749

40.22710809 TAPE, VELCRO, BALLAST, BULB199-51-6399.00-999-59900070047634




1.50710810 SCREWS, BULB, BRACE, TUBE199-51-6399.00-999-59900050233661





22.30710808 BULB, BUBBLER, FILTERS, PLUMBI199-51-6399.00-999-59900070047577



.18710808 BULB, BUBBLER, FILTERS, PLUMBI199-51-6399.00-999-59900050233157



21.97710804 RECEPT, BATTERIES, FILTERS199-51-6399.00-999-59900050232391






67.32710807 VALVE, WAX RING, COVER, PAINT,199-51-6399.00-999-59900050232736










9.45710806 TOP SOIL199-51-6399.00-999-59900070047612

7.01710805 TUBING199-51-6399.00-999-59900070047650


094894 954.3404-21-2015 ADVANTAGE IMAGNG S 710713 TONER865-11-6395.05-104-500000123087

094895 487.4504-21-2015 ANDERSON'S 710794 PROM SUPPLIES865-11-6395.47-001-5000008384962

094896 498.0004-21-2015 APPLE INC 709586 IPAD MINI WI-FI 16 GB SPACE GR865-11-6395.05-104-5000004327486051

094897 319.9604-21-2015 BSN SPORTS SUPPLY G 710387 TRACK SUPPLIES/RUNNING SHOES199-36-6399.04-001-59150096853785


2,931.96707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014825507

1,055.52707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014807632

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395.86707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014807635

579.69707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014825506

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014807635

433.44707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014807637

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014807637

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014807636

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014807637

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014807635

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014807635

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014807635

65.89707315 COPIER RENTAL 001-0599584-005458-11-6269.00-751-52400014807638


094899 196.3304-21-2015 CAROLINA BIOLOGICAL 709973 2ND GRADE SUPPLIES199-11-6395.DH-101-53000049063353

094900 77.3004-21-2015 CDW-GOVERNMENT, IN 710765 LIGHTNING CHAIR199-11-6398.TI-101-511000TV02970


116.18710811 REPAIR199-34-6249.00-999-5990008970

-40.79710811 DUPLICATE PAYMENT199-34-6249.00-999-5990009061

-116.18710811 DUPLICATE PAYMENT199-34-6249.00-999-5990008970


094902 319.0004-21-2015 CHEM-SERV INC 710827 GLOVES199-51-6399.00-999-599000101351

094903 40.2504-21-2015 CHICKEN EXPRESS - BU 710760 SOFTBALL MEALS 4/10/15199-36-6412.07-001-591500TEAM MEALS

094904 129.4604-21-2015 CISD - TRANSPORTATIO 710752 FUEL COSTS199-11-6411.74-001-522000FUEL COSTS

260.40710723 NAC199-11-6411.76-001-522000710723

184.00710756 TATUM199-36-6499.34-001-591500710756

184.00710755 TATUM199-36-6499.34-001-591500710755

182.00710754 TATUM199-36-6499.34-001-591500710754

341.04710735 GEORGETOWN199-36-6499.34-001-591500710735

1,164.00710734 GEORGETOWN199-36-6499.34-001-591500710734

264.00708963 RUSK199-36-6499.34-001-591500708963

264.00708964 TATUM199-36-6499.34-001-591500708964

302.00710400 JACKSONVILLE199-36-6499.34-001-591500710400

966.00710652 HUNTSVILLE199-36-6499.34-001-591500710652

598.00710653 HUNTSVILLE199-36-6499.34-001-591500710653

538.00710769 BUFFALO199-36-6499.34-001-599000710769

14.00710509 COMMUNITY HOUSE199-36-6499.34-101-599000710509

187.60710722 CARTHAGE199-36-6499.CH-001-599000710722

1,486.80710786 GEORGETOWN199-36-6499.EX-999-599000710786

1,486.80710787 GEORGETOWN199-36-6499.EX-999-599000710787


094905 133.8204-21-2015 CKL SOLUTIONS 710814 REPAIR DOOR LATCH199-51-6249.00-999-59900013208

094906 1,207.5404-21-2015 COBURN'S 710801 CONDERSER199-51-6399.00-999-599000107826247

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094907 95.4504-21-2015 COVINGTON LUMBER C 710803 POST, BATTERIES,199-51-6399.00-999-59900050134210

15.96710803 POST, BATTERIES,199-51-6399.00-999-59900050134258


094908 159.1404-21-2015 DRURY INN & SUITES - 710904 New TEKS for Math K-5199-13-6411.DH-999-53000085016156


79.38710823 HOT MIX199-51-6399.00-999-599000140209


094910 30.0004-21-2015 EAST TEXAS EXTENDED 710825 PHYSICAL199-34-6219.00-999-5990008571

094911 5.5704-21-2015 EAST TEXAS POULTRY 710802 BELT, TRIPPER, MMOTOR199-51-6399.00-999-59900070174139

5.26710802 BELT, TRIPPER, MMOTOR199-51-6399.00-999-59900070173731

109.45710802 BELT, TRIPPER, MMOTOR199-51-6399.00-999-59900070173730



84.77710826 BULBS, BALLAST199-51-6399.00-999-59900001-06168-01

172.14710826 BULBS, BALLAST199-51-6399.00-999-59900001-06411-02

63.52710826 BULBS, BALLAST199-51-6399.00-999-59900001-06168-02

146.55710826 BULBS, BALLAST199-51-6399.00-999-59900001-06044-01


094913 219.0804-21-2015 FEHER, TIFFANY 710871 EXPENSE REIMBURSEMENT199-11-6411.00-001-523000REIMBURSEME




094915 26,664.5004-21-2015 FRUHAUF UNIFORMS IN 710607 BAND UNIFORMS199-36-6399.15-001-59940015-S42592


094917 284.7604-21-2015 HEINEMANN 710649 MATERIALS199-11-6395.DH-041-5110006457007

326.02710649 MATERIALS199-11-6395.DH-101-5110006457007

284.76710649 MATERIALS199-11-6395.DH-102-5110006457007

293.01710649 MATERIALS199-11-6395.DH-104-5110006457007


094918 51.9004-21-2015 HOBART SERVICE 710816 DOOR CATCH199-51-6399.00-999-59900060779675

094919 511.8104-21-2015 HOCKENBERRY, JAMES 710860 TRAVEL REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

094920 75.0004-21-2015 JACKSONVILLE ISD - HI 710762 C/O MAINTENENCE/REPAIRS865-11-6395.08-001-500000MAINT. WORK


094922 54.8904-21-2015 LONGHORN BUS SALES 710819 LATCH KITS199-34-6319.00-999-599000130389

114.87710819 LATCH KITS199-34-6319.00-999-599000130460


094923 146.2004-21-2015 MONCO MOTOR COMPA 710817 PIPE199-34-6319.00-999-59900038165

094924 994.5804-21-2015 MOORE, DOUG 710792 REIMBURSEMENT/HOTEL865-11-6395.30-001-500000REIMBURSEME

094925 360.0004-21-2015 MOORE, DOUG 710838 MEAL MONEY/ACADEMIC REGIONAL865-11-6395.30-001-500000STUDENT

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094926 53.1804-21-2015 ORIENTAL TRADING CO 710666 CES SUPPLIES199-11-6395.DH-101-530000671081188-03

22.74710666 CES SUPPLIES199-11-6395.DH-101-530000671081188-02

538.40710666 CES SUPPLIES199-11-6395.DH-101-530000671081188-01

105.39710636 1ST GRADE SUPPLIES199-11-6395.DH-101-530000671076859-01

85.47710657 CES SUPPLIES865-11-6395.05-101-500000671081062-03

160.42710657 CES SUPPLIES865-11-6395.05-101-500000671081062-01



094928 96.7504-21-2015 PIZZERIA 710851 CATERING SERVICES199-11-6395.CR-041-523000SERVICES

96.75710851 CATERING SERVICES199-11-6395.CR-102-523000SERVICES


094929 1,424.9404-21-2015 REALLY GOOD STUFF 710507 EARLY LEARNING STATIONS865-11-6395.05-104-5000005047528

094930 83.3604-21-2015 RED BALL OXYGEN CO 710824 OXYGEN, ACETLYN,199-34-6319.00-999-599000R827702

52.60710824 OXYGEN, ACETLYN,199-51-6399.00-999-599000R827701



094932 126.2604-21-2015 SCHOOL NURSE SUPPL 710659 NURSE SUPPLIES199-33-6395.00-999-5990000525523-IN

44.93710659 NURSE SUPPLIES199-33-6399.00-001-5990000525523-IN


094933 827.5004-21-2015 SOUTHERN SUPPLY INC 710812 FIRE INSPECTION199-51-6249.00-999-599000FR-67010



094936 881.4504-21-2015 W E SWORD COMPANY 710813 LOCKS, SLEVES199-51-6399.00-999-599000235502


094938 1,444.8704-21-2015 THOMAS BUS GULF 710818 BUMPER199-34-6319.00-999-599000PC060071004:01

094939 13.1404-21-2015 TOLEDO AUTOMOTIVE S 710800 BELT199-51-6399.00-999-599000358499




41.36710751 2ND GRADE MATH SUPPLIES199-11-6395.DH-101-53000001979

88.47710729 ATHLETICS OFFICE/MIDDLE SCHOOL199-36-6399.00-001-59150001739

58.69710729 ATHLETICS OFFICE/MIDDLE SCHOOL199-36-6399.00-001-59150001976

99.59710330 SUPPLIES865-11-6395.05-101-50000007091

235.44710799 SUPPLIES865-11-6395.05-102-50000000168

381.58710799 SUPPLIES865-11-6395.05-102-50000004053

103.80710799 SUPPLIES865-11-6395.05-102-50000000518

45.12710193 SUPPLIES865-11-6395.05-104-50000004857

29.91710193 SUPPLIES865-11-6395.05-104-50000006074

131.14709403 PROM & PROM SHOWCASE SUPPLIES865-11-6395.47-001-50000004332


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094941 77.0004-21-2015 WALL TAMMY 710856 CERTIFICATION BY EXAM199-13-6499.00-999-525000REIMBURSEME

094942 82.5204-21-2015 WILLIAMS, LYNNE 710798 TRAVEL REIMBURSEMENT199-13-6411.DH-102-521000REIMBURSEME

094943 29.9004-22-2015 CHICK-FIL-A SOUTH LO 710844 BOYS REGIONAL GOLF 4/14/15199-36-6412.09-001-591500TEAM MEALS

094944 116.4704-22-2015 CITIBANK 710742 BOY'S TEAM MEALS199-36-6219.14-001-5910003226

108.25710742 BOY'S TEAM MEALS199-36-6219.14-001-5910003226

182.12710742 BOY'S TEAM MEALS199-36-6219.14-001-5910003226

122.42710742 BOY'S TEAM MEALS199-36-6219.14-001-5910003226

57.45710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003226

309.25710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003226

30.30710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003226

64.79710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003226

78.97710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003226

111.28710868 Travel Expense199-41-6411.00-701-5990003028

10.00710868 Travel Expense199-41-6411.00-701-5990003028


094945 62.6504-22-2015 COMPLETE BOOK AND 710572 SUMMER BOOK STUDY199-41-6499.02-702-5990001148318

2,130.10710572 SUMMER BOOK STUDY255-13-6395.HQ-999-5300001148318


094946 137.8004-22-2015 HOYLE, JAMES 710842 SOFTBALL OFFICIAL 4/15/15199-36-6219.07-001-591000OFFICIAL

094947 560.5004-22-2015 IPEVO INC. 710753 SUPER CHARGERS199-11-6398.TI-101-51100002201504000034

094948 630.0004-22-2015 THE MARKERBOARD PE 710664 DRY ERASE BOARDS199-11-6395.DH-101-530000196204

094949 59.9804-22-2015 MESSICK MANAGEMENT 710846 DISTRICT TRACK MEAL 4/16/15199-36-6412.04-001-591500TEAM MEALS

102.97710845 TRACK MEALS 4/15/15199-36-6412.04-001-591500TEAM MEALS


094950 569.9004-22-2015 MOTEL 6 710929 HOTEL/UIL865-11-6395.30-001-500000M033900054

094951 390.0004-22-2015 NATIONAL HONOR SOCI 710730 NSH MEMBERSHIP PINS W/CARD865-11-6395.32-001-5000009000687458

094952 281.0804-22-2015 SAM'S CLUB DIRECT 710878 STAAR SUPPLIES865-11-6395.05-041-500000000809

094953 90.0004-22-2015 SOUTHWEST LINE CLINI 710849 MITCHELL/LINE CLINIC199-36-6411.13-001-591500R. MITCHELL

90.00710850 JOUSH MORRIS/LINE CLINIC199-36-6411.13-001-591500J. MORRIS


094954 30.0004-22-2015 TABC 710847 TABC MEMBERSHIP DUES199-36-6411.13-001-591500A. CLOUDY

90.00710848 HARRISON DUES & CLINIC199-36-6411.13-001-591500H. HARRISON


094955 75.0004-22-2015 TASPA 710930 CERT. FUNDAMENTALS WORKSHOP199-41-6411.00-750-599000200002242

094956 1,728.0004-22-2015 TEXAS PRO BOWL LLC 710882 STUDENT FIELD TRIP865-11-6395.05-101-500000104

094957 31.4404-22-2015 WAL-MART STORES INC 710852 SUPPLIES FOR OFFICE199-11-6395.00-041-51100002256

094958 131.9204-22-2015 YORK, JESSIE 710843 SOFTBALL OFFICIAL 4/15/15199-36-6219.07-001-591000OFFICIAL


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094960 71.0004-24-2015 BOUNDS INSURANCE A 710981 NOTARY BOND RENEWAL199-41-6426.00-750-599000252322

094961 92.2404-24-2015 BOWMAN, BARRON (BA 710911 REMIMBURSEMENT/GOLF/SOCCER199-36-6412.09-001-591500REIMBURSEME

094962 783.4904-24-2015 CAPITAL ONE, N. A. 710958 UIL BOYS SOCCER199-36-6219.14-001-5910005768

781.72710958 UIL BOYS SOCCER199-36-6219.51-999-5990005768

1,248.08710958 UIL BOYS SOCCER199-36-6499.EX-999-5990005768


094963 240.0004-24-2015 CENTER BAND BOOSTE 710881 RIDER RELAYS/MEALS199-36-6412.05-001-59150040215

094964 1,016.4004-24-2015 CISD - TRANSPORTATIO 710795 HOUSTON199-11-6411.79-001-522000710795

229.60710865 NAC199-11-6499.34-101-511000710865

232.40710864 NAC199-11-6499.34-101-511000710864

232.40710863 NAC199-11-6499.34-101-511000710863

226.80710862 NAC199-11-6499.34-101-511000710862

308.00710586 LUFKIN199-11-6499.34-104-511000710586

744.00710644 BRYAN199-36-6499.34-001-591500710644

266.00709124 RUSK199-36-6499.34-001-591500709124

280.00708965 KILGORE199-36-6499.34-001-591500708965

246.00710861 LUFKIN224-11-6499.34-999-523000710861


094965 149.9004-24-2015 CITIBANK 710431 iPads199-11-6398.TI-101-5110003143

513.15710743 SOCCER LODGING199-36-6219.14-001-5910003028

152.55710959 TENNIS REGIONALS199-36-6219.51-999-5990003192

50.17710743 SOCCER LODGING199-36-6412.14-001-5915003028

423.74710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003028

336.12710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003028

170.12710742 BOY'S TEAM MEALS199-36-6412.15-001-5915003028

699.78710957 REGIONAL GOLF HOTEL199-36-6499.09-001-5995003192

103.39710743 SOCCER LODGING199-36-6499.14-001-5995003192

46.61710743 SOCCER LODGING199-36-6499.14-001-5995003028

25.00710743 SOCCER LODGING199-36-6499.15-001-5995003192

158.32710742 BOY'S TEAM MEALS199-36-6499.EX-999-5990003028

48.72710634 300 BCW PRO 3 POCKET - 3 BOXES199-41-6395.00-750-5990003143


094966 450.0004-24-2015 CYPRESS-FAIRBANKS 710975 LEADERSHIP CONFERENCE199-13-6411.00-041-511000F. CLOUDY

094967 85.0004-24-2015 DAVIDSON DOCUMENT 710982 CANON COPIER RENTAL199-41-6269.00-750-599000INV85108

90.00710982 CANON COPIER RENTAL199-41-6269.00-750-599000INV85109




094968 1.8004-24-2015 FAUSETT, JENNIFER 710790 STUDENT MEALS199-11-6411.00-001-522000STUDENT



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094969 476.8504-24-2015 FIRMIN'S OFFICE CITY 710853 TAPE CARTRIDGE, FREEZER BAGS199-11-6398.TI-101-51100066957-0

094970 305.2804-24-2015 GREER, JAMES 710980 REIMBURSEMENT199-36-6219.51-999-599000REIMBURSEME

094971 60.0004-24-2015 HALL, BRITTANY 710788 STUDENT MEALS STATE CDE199-11-6411.72-001-522000STUDENT

094972 250.0004-24-2015 LRP PUBLICATIONS 710772 AUDIO CONFERENCE224-31-6395.00-001-523000103366

094973 87.4904-24-2015 McDANIEL, BETTY 710938 MILEAGE TASBO LONGVIEW199-41-6411.00-750-599000REIMBURSEME

094974 130.0804-24-2015 McDONALD'S - NACOGD 710910 Boys Regional Soccer Meal 4/15199-36-6412.09-001-591500TEAM MEALS

094975 385.0004-24-2015 NATIONAL HONOR SOCI 710950 NHS CHAPTER RENEWAL865-11-6395.32-001-5000009000661241

094976 174.3304-24-2015 OMNI HOTEL - HOUSTO 710872 MORRIS/MITCHELL LINE CLINIC199-36-6411.13-001-59150040019183444

094977 30.0004-24-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2787-MAY

1,250.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2787-MAY


094978 399.4804-24-2015 QUILL CORPORATION 710715 2 DRY ERASE BOARDS/ATHLETICS199-36-6399.00-001-5915003406827

399.48710716 DRY ERASE BOARDS199-36-6399.00-001-5915003406827


094979 183.0404-24-2015 REALLY GOOD STUFF 710663 HIGHLIGHT TAPE199-11-6395.DH-101-5300005054493

183.03710663 HIGHLIGHT TAPE199-11-6395.DH-104-5300005054493


094980 64.6904-24-2015 REEVES, ALDEN 710880 PERSONAL MEALS/REGIONAL GOLF199-36-6412.09-001-591500REIMBURSEME

094981 290.0004-24-2015 SAWYER, KATHY 710777 STUDENT MEALS199-11-6411.79-001-522000STUDENT

094982 2,500.0004-24-2015 SCHOOL INFO APP 2013 710965 DISTRICT MOBILE APP199-53-6299.00-999-5990002359

094983 305.3904-24-2015 SILSBEE ISD 710879 SOCCER PLAYOFF VS LCM199-36-6412.09-001-591500PLAYOFF GAME

094984 310.5204-24-2015 SPRINGHILL SUITES SA 710857 TABC CLINIC/HARRISON HOTEL199-36-6411.13-001-59150082308531

094985 3,792.0004-24-2015 TASB RISK MANAGEME 710914 CISD EMPLOYEE SURVEY199-41-6219.00-701-599000EMPLOYEE

094986 200.0004-24-2015 TASBO 710796 TASBO WORKSHOP199-41-6411.00-750-599000180526

094987 1,300.0004-24-2015 UNIVERSAL CHEERLEA 710909 DEPOSIT/VARSITY CHEER CAMP199-36-6412.00-001-599555REG-

800.00710908 DEPOSIT/JV CHEER CAMP865-11-6395.13-001-500000REG-

500.00710909 DEPOSIT/VARSITY CHEER CAMP865-11-6395.13-001-500000REG-





094989 392.3704-28-2015 ANDREWS, GLADYS 710999 HOTEL REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME


094991 71.3104-28-2015 BALLOONS ETC INC 710793 BALLOONS FOR SENIOR PEPRALLY865-11-6395.46-001-50000070290


127.02710947 BREAD240-35-6341.90-102-59900084021127769

124.10710947 BREAD240-35-6341.90-104-59900084021127768


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266.06710946 MILK240-35-6341.90-001-599000175092306

805.02710946 MILK240-35-6341.90-001-599000175092307

545.39710946 MILK240-35-6341.90-101-599000175092305

389.01710946 MILK240-35-6341.90-101-599000174486866

608.22710946 MILK240-35-6341.90-101-599000174486868

295.95710946 MILK240-35-6341.90-102-599000174486869

415.72710946 MILK240-35-6341.90-102-599000175092308


094994 109.6704-28-2015 BOWMAN, BARRON (BA 710917 RE-IMBURSEMENT TENNIS REGIONAL199-36-6412.07-001-591500REIMBUSEMEN


41.62700671 NATURAL GAS199-51-6258.00-999-5990008385125-3



104.80710952 CHEMICALS240-35-6342.90-101-599000101581

79.95710952 CHEMICALS240-35-6342.90-104-599000101582


094997 5.6004-28-2015 CISD - TRANSPORTATIO 710866 MINI PARK199-11-6499.34-101-511000710866

229.60710888 NAC199-11-6499.34-101-511000710888

308.00710588 LUFKIN199-11-6499.34-104-511000710588

308.00710606 LUFKIN199-11-6499.34-104-511000710606

204.00710589 LUFKIN199-11-6499.34-104-511000710589

218.00710587 LUFKIN199-11-6499.34-104-511000710587

120.00710875 CARTHAGE199-36-6499.34-001-591500710875

28.00710876 CARTHAGE199-36-6499.34-001-591500710876

304.08710924 GEORGETOWN199-36-6499.34-001-591500710924

176.00709490 NAC199-36-6499.34-001-591500709490

100.00708966 CARTHAGE199-36-6499.34-001-591500708966

102.48710618 TYLER199-36-6499.34-001-599000710618

160.72710869 HUNTSVILLE199-36-6499.34-001-599000710869

552.00710915 HUNTSVILLE199-36-6499.34-001-599000710915

62.72710609 LUFKIN199-36-6499.34-001-599400710609

210.00710452 LUFKIN224-11-6499.34-999-523000710452

229.60710889 NAC865-11-6395.05-101-500000710889

229.60710891 NAC865-11-6395.05-101-500000710891

229.60710890 NAC865-11-6395.05-101-500000710890


094998 16.5004-28-2015 CITIBANK 710988 VEHICLE INSPECTION FEE199-34-6319.00-999-5990003234

094999 249.3004-28-2015 CKL SOLUTIONS 710951 SERVICES240-35-6342.90-101-59900013339



65.28710945 COCA COLA240-35-6341.90-102-5990006201318907


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095002 123.5004-28-2015 DAIRY QUEEN - TATUM 710922 BASEBALL MEALS VS TATUM199-36-6412.06-001-59150020062


095004 448.0004-28-2015 FENTRESS, STEVEN A. 711024 MEALS TRACK REGIONALS199-36-6412.05-001-591500TEAM MEALS

095005 98.8904-28-2015 FIRMIN'S OFFICE CITY 710884 CHS SUPPLIES199-11-6395.DH-001-53000066959-1

315.61710884 CHS SUPPLIES199-11-6395.DH-001-53000066959-0


095006 317.8804-28-2015 FOLLETT SCHOOL SOLU 710150 LIBRARY BOOKS199-12-6329.00-001-599000629149-6

125.25710150 LIBRARY BOOKS199-12-6329.00-001-599000629149F-5






095009 155.1104-28-2015 HAMPTON INN - COLLEG 710992 TENNIS STATE LODGING199-36-6219.51-999-59900087522028

095010 2,550.0004-28-2015 HEARTLAND SCHOOL S 710966 SUBSCRIPTION240-35-6219.90-999-599000HSS0000006262


2,910.56710953 FOOD240-35-6341.90-101-59900004136509

4,549.09710953 FOOD240-35-6341.90-101-59900004203337

4,249.11710953 FOOD240-35-6341.90-101-59900004136511

2,430.22710953 FOOD240-35-6341.90-101-59900004203335

3,364.11710953 FOOD240-35-6341.90-102-59900004136508

3,879.70710953 FOOD240-35-6341.90-102-59900004203334

311.41710953 SUPPLIES240-35-6342.90-101-59900004136509

109.59710953 SUPPLIES240-35-6342.90-101-59900004203335

129.53710953 SUPPLIES240-35-6342.90-104-59900004203337

88.19710953 SUPPLIES240-35-6342.90-104-59900004136511

266.16710953 SUPPLIES240-35-6349.90-001-59900004136510

329.84710953 SUPPLIES240-35-6349.90-102-59900004136508

378.97710953 SUPPLIES240-35-6349.90-102-59900004203334

10.66710953 SUPPLIES240-35-6349.90-104-59900004203337


095012 212.4404-28-2015 LAQUINTA INN - 710991 TRACK REGIONALS LODGING199-36-6219.51-999-5990003194562854

095013 984.4604-28-2015 ROBBIE'S BAR-B-QUE 711012 BBQ SENIOR FUNDRAISER865-11-6395.46-001-5000005050

095014 52.5704-28-2015 MCDONALD'S - RUSK 710962 SOFTBALL MEALS VS RUSK199-36-6412.07-001-591500TEAM MEALS

095015 582.0004-28-2015 MILLARD'S CROSSING 710987 EDUCATIONAL FIELD TRIP865-11-6395.05-101-500000FIELD TRIP

095016 200.0004-28-2015 MILLER, RACHEL 710996 MONEY FOR BOOK FAIR865-12-6395.28-101-500000BOOK FAIR

095017 88.2904-28-2015 MOORE, DOUG 710913 REIMBURSEMENT/HOTEL FOR OAPKS199-36-6499.10-001-599000REIMBURSEME

095018 48.8304-28-2015 MOTEL 6 710932 CONFERENCE LODGING199-11-6411.72-001-5220000339100024

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19.25709808 MUSIC199-11-6395.15-001-511400185286

73.05709808 MUSIC199-11-6395.15-001-511400186313

55.44709808 MUSIC199-11-6395.15-001-511400187153

73.05709808 MUSIC199-11-6395.15-001-511400187984



095021 236.2504-28-2015 PIZZERIA 710956 PIZZA FOR FACULTY AND STAFF865-11-6395.05-041-500000PIZZA-CMS

095022 74.6004-28-2015 QUILL CORPORATION 710883 CHS SUPPLIES199-11-6395.DH-001-5300003575937

93.40710883 CHS SUPPLIES199-11-6395.DH-001-5300003578662

101.90710883 CHS SUPPLIES199-11-6395.DH-001-5300003580737

162.79710883 CHS SUPPLIES199-11-6395.DH-001-5300003510377

64.60710855 HS SUPPLIES/REGISTRAR199-11-6499.34-001-5110003506916

313.37710855 HS SUPPLIES/REGISTRAR199-11-6499.34-001-5110003510380

232.02710701 LAMINATING SUPPLIES199-13-6395.00-101-5250003277386



095024 779.2104-28-2015 CLASSROOM DIRECT / S 710964 ART SUPPLIES199-11-6395.00-041-511000308102130970

095025 249.9504-28-2015 STAPLES 710339 DICTIONARIES-CMS199-11-6395.00-041-5110001298242041

249.95710339 DICTIONARIES-CMS199-11-6395.DH-041-5300001298242041



1,457.16700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

11.59700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

784.86700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

42.90700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

85.36700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

272.62700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

109.66700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

286.38700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

676.60700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

233.81700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

306.31700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

927.04700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

740.15700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

30.14700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

104.64700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

5,258.21700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

837.93700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

368.70700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

11.59700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

6,674.38700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7

13.84700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


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095027 5,282.8604-28-2015 TAYLOR PUBLISHING C 710954 YEARBOOKS865-11-6395.05-041-50000035000511

095028 135.0004-28-2015 TEXAS A&M AGRILIFE E 710245 IPM199-51-6411.00-999-599000A501541

095029 59.2904-28-2015 WAL-MART STORES INC 710198 TABLE/SUPPLIES199-13-6395.DH-999-59900000455

9.33710159 SUPPLIES199-13-6395.DH-999-59900004571

38.66710159 SUPPLIES199-13-6395.DH-999-59900001760

19.88710747 SUPPLIES865-11-6395.05-101-50000009229

14.88710747 SUPPLIES865-11-6395.05-101-50000009009


095030 106.6204-28-2015 WHATABURGER - RUSK 710921 BASEBALL MEALS VS RUSK199-36-6412.06-001-591500TEAM MEALS

095031 99.9904-30-2015 ACE HARDWARE OF EA 710998 SPRAYER PAINT244-11-6395.72-001-52200050234849



095034 105.6904-30-2015 CITIBANK 710714 Supplies/Writing Academy199-13-6399.DH-999-5990009049

095035 220.0004-30-2015 ECONOLODGE 710728 HOTEL ROOMS FOR STATE CONTEST199-11-6411.74-001-52200012535200

095036 143.6004-30-2015 HALL, SHAWN 710985 SOFTBALL OFFICIAL 4/21/15199-36-6219.07-001-591000OFFICIAL

095037 316.7804-30-2015 HENRY SCHEIN INC 710725 NURSE SUPPLIES199-33-6399.01-999-59900018778938

095038 130.0004-30-2015 IVEY, DONNA 711065 MEAL MONEY/TJC/5/1/15199-36-6499.CH-001-599000STUDENT

095039 484.2004-30-2015 JOHNSEN'S WHOLESAL 710997 FLORIST SUPPLIES865-11-6395.24-001-5000000000916355

095040 165.0004-30-2015 NATIONAL EDUCATORS 711060 REGISTRATION199-13-6411.DH-999-530000M. GREGORY

095041 150.0004-30-2015 PEARSON MEASUREME 709793 SCORING RESOURCE199-31-6334.00-101-52100010141970

095042 724.5304-30-2015 PRODUCTIVE SOLUTION 710944 AEROHIVE ANTENNA199-34-6398.00-999-599120150427CNISD

095043 250.6804-30-2015 QUILL CORPORATION 711032 PAPER199-11-6395.00-104-5110003725220


648.33710986 OFFICE SUPPLIES199-41-6395.00-750-5990003681300



095044 353.6604-30-2015 DEBORA RILEY 711051 PROPERTY TAXES - WARRENTY DEED199-41-6213.02-703-59900022844

095045 1,999.0004-30-2015 SUNBURST DIGITAL, INC 710979 Big Universe Subscription199-11-6398.TI-101-51100000000312

095046 1,000.0004-30-2015 TASB RISK MANAGEME 711050 DEDUCTIBLE199-34-6425.00-999-599000484100

095047 2,485.0004-30-2015 UNIVERSAL CHEERLEA 711010 JUNIOR VARSITY CHEER CAMP865-11-6395.13-001-5000000010142052

5,193.00711011 CHS VARSITY CHEER CAMP865-11-6395.13-001-5000000010142049



51.87710778 CTE SUPPLIES199-11-6395.00-001-52200009038



095049 169.6404-30-2015 ZARZOZA, DANIEL 710984 SOFTBALL OFFICIAL 4/21/15199-36-6219.07-001-591000OFFICIAL

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095050 49.9905-01-2015 BURLESON, KAYLIN 711003 CAKE REIMBURSEMENT199-11-6395.00-001-522000REIMBURSEME

095051 91.0005-01-2015 CARTHAGE OFFICE SUP 711009 BRAD/POCKET FOLDERS199-11-6395.00-041-511000109992


095053 48.0005-01-2015 GREGORY, MATTHEW 711026 TRAVEL FOR JOB FAIR199-23-6395.00-041-599000REIMBURSEME

35.95711026 TRAVEL FOR JOB FAIR865-11-6395.05-041-500000REIMBURSEME


095054 141.5505-01-2015 IPEVO INC. 710615 WHITEBOARD865-11-6395.05-104-50000000220150400005


225.25711005 FLOWERS199-11-6395.75-001-5220000000915278

90.75711006 FLOWERS865-11-6395.24-001-5000000000916530



100.00710983 ATHLETIC PAPERWORK199-36-6399.00-001-5915003683060


095057 340.0005-01-2015 SHADIX, JESSICA 711031 METAL AND FLORAL WORK865-11-6395.24-001-500000A.LEON

105.00711031 METAL AND FLORAL WORK865-11-6395.24-001-500000T. MATHEWS

120.00711031 METAL AND FLORAL WORK865-11-6395.24-001-500000P. SIMMS

105.00711031 METAL AND FLORAL WORK865-11-6395.24-001-500000A. LUCAS




76.30710518 SUPPLIES199-11-6395.76-001-52200008374

132.75710518 SUPPLIES199-11-6395.76-001-52200003511

15.00710518 SUPPLIES199-11-6395.76-001-52200001524

81.29710518 SUPPLIES199-11-6395.76-001-52200005522

30.21710518 SUPPLIES199-11-6395.76-001-52200008960

61.77710518 SUPPLIES199-11-6395.76-001-52200009717

49.60710518 SUPPLIES199-11-6395.76-001-52200004898

27.60710518 SUPPLIES199-11-6395.76-001-52200000631



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024145 185.7605-18-2015 FIRST FINANCIAL ADMIN DEDCH MAY DED LIFE INSURANCE163-00-2153.00-013-500000

10,486.05DEDCH MAY DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-019-500000






1,271.70DEDCH MAY DED LIFE INSURANCE163-00-2153.00-106-500000

334.84DEDCH MAY DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH MAY DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,191.66DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH MAY DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


024146 300.0005-18-2015 REGION VII EDUCATION DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024147 337.4505-18-2015 PENN HIGHER ED ASSIS DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024148 1,580.0005-18-2015 TEXAS TEACHERS DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024149 79.1905-18-2015 GENWORTH LIFE INSUR DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-074-500000

024150 52.2005-18-2015 ASSN OF TEXAS PROF E DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024151 310.7405-18-2015 U.S. DEPARTMENT OF E DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024152 165.4405-18-2015 TEXAS AFT/PEG DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024153 550.5105-18-2015 TEXAS GUARANTEED S DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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094882 -53.2704-16-2015 MOTEL 6 710727 HOTEL WOULD NOT ACCEPT CHECK199-11-6411.71-001-522000339MS29541

-53.27710727 HOTEL WOULD NOT ACCEPT CHECK199-11-6411.71-001-522000339MS29542

-53.27710727 HOTEL WOULD NOT ACCEPT CHECK199-11-6411.71-001-522000339+MS29540


095018 -48.8304-28-2015 MOTEL 6 710932 HOTEL WOULD NOT ACCEPT CHECK199-11-6411.72-001-5220000339100024


095061 373.7505-01-2015 CARL, CARLENE 711075 CONTRACT SERVICES199-11-6216.00-001-523000APRIL

1,121.25711075 CONTRACT SERVICES224-11-6216.PS-104-523000APRIL


095062 37.3805-01-2015 DUVON, MATT 711127 MILEAGE REIMBURSEMENT224-11-6411.00-001-523000HB







095066 156.6805-01-2015 WILSON, EMMA LEE 711076 CONTRACT SERVICES199-11-6216.00-041-523000APRIL

783.40711076 CONTRACT SERVICES199-11-6216.00-101-523000APRIL

626.72711076 CONTRACT SERVICES224-11-6216.00-104-523000APRIL


095067 46.3905-05-2015 ACE HARDWARE OF EA 711083 ALUM SHEET, BLADE, SLICKER199-34-6319.00-999-59900050234181

16.62711084 ROOF CEMENT, SCRAPER,199-51-6399.00-999-59900070048239

49.78711085 PVC, PAINT, WAX RINGS,199-51-6399.00-999-59900050233732









2.99711086 WALL PLATE, FILTER, BULBS199-51-6399.00-999-59900070048416











4.99711087 TOILET SEAT, WAS RINGS, PAINT,199-51-6399.00-999-59900070047883

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16.74711088 PVC, LUMBER, BLOWER199-51-6399.00-999-59900050235037




5.38711089 BULBS, FLUSH VALVE,199-51-6399.00-999-59900050235176




64.01711090 FILES, ACETONE, BULBS199-51-6399.00-999-59900070048234

27.99711090 FILES, ACETONE, BULBS199-51-6399.00-999-59900070048056

23.39711091 BIT, SHOVEL, SHEARS, OIL199-51-6399.00-999-59900050235060

122.83711091 BIT, SHOVEL, SHEARS, OIL199-51-6399.00-999-59900050235024



095069 180.0005-05-2015 SUPPLYWORKS 711101 FILTERS199-51-6399.00-999-599000334754025

240.00711101 FILTERS199-51-6399.00-999-599000335199584

64.08711101 FILTERS199-51-6399.00-999-599000334985272

60.00711101 FILTERS199-51-6399.00-999-599000334870920

572.40711101 FILTERS199-51-6399.00-999-599000334754017


095070 199.0005-05-2015 APPLE INC 710841 IPAD REPAIRS865-11-6395.TI-001-5000004335978086

199.00710841 IPAD REPAIRS865-11-6395.TI-001-5000004335975090

199.00710841 IPAD REPAIRS865-11-6395.TI-001-5000004335975088

99.50710841 IPAD REPAIRS865-11-6395.TI-001-5000004335975093

6.95710905 IPAD REPAIRS865-11-6395.TI-001-5000004335975086

6.95710905 IPAD REPAIRS865-11-6395.TI-001-5000004335975091

6.95710905 IPAD REPAIRS865-11-6395.TI-001-5000004335975089

6.95710905 IPAD REPAIRS865-11-6395.TI-001-5000004335975087

99.50710905 IPAD REPAIRS865-11-6395.TI-001-5000004335975092

199.00710841 IPAD REPAIRS865-11-6395.TI-041-5000004335975091

199.00710841 IPAD REPAIRS865-11-6395.TI-041-5000004335975089

199.00710841 IPAD REPAIRS865-11-6395.TI-041-5000004335975087

99.50710841 IPAD REPAIRS865-11-6395.TI-041-5000004335975093

6.95710905 IPAD REPAIRS865-11-6395.TI-041-5000004335975090

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6.95710905 IPAD REPAIRS865-11-6395.TI-041-5000004335975088

6.95710905 IPAD REPAIRS865-11-6395.TI-041-5000004335975093

106.45710905 IPAD REPAIRS865-11-6395.TI-041-5000004335975092



095072 408.9605-05-2015 BAKER DISTRIBUTING C 711109 FREON199-51-6399.00-999-5990000374056

095073 51.5405-05-2015 BAYMONT INN & SUITES 710409 TENNIS STATE LODGING199-36-6219.14-001-591000827-674163

223.11710409 TENNIS STATE LODGING199-36-6399.08-001-591500827-674163

770.15710409 TENNIS STATE LODGING199-36-6499.13-001-599500827-674163


095074 39.9005-05-2015 BOB EVANS 711095 HEAD BULK199-34-6319.00-999-599000239043

095075 21.9505-05-2015 BOLES FEED COMPANY 711099 FIRE ANT199-51-6399.00-999-599000726526


575.36711016 MILK240-35-6341.90-101-599000175448903

389.01711016 MILK240-35-6341.90-101-599000175448901

259.48711016 MILK240-35-6341.90-102-599000175448904


095077 200.0005-05-2015 CARTHAGE HIGH SCHO 711068 AREA TRACK MEET ENTRY FEE199-36-6499.05-001-591500ENTRY FEE

095078 40.7805-05-2015 CENTER GLASS & TINTI 711092 REPAIR WINDOW199-34-6249.00-999-599000009061

095079 200.0005-05-2015 CENTER TIRE 711105 MOUNT AND BALANCE199-34-6249.00-999-5990001570506

200.00711105 MOUNT AND BALANCE199-34-6249.00-999-5990001570611






095080 143.3005-05-2015 CHALK'S TRUCK PARTS 711103 BLOWER ASSY199-34-6319.00-999-599000873254



43.32711096 RAGS199-34-6319.00-999-599000494151787


095083 500.0005-05-2015 CISD - STUDENT ACTIVT 711158 MU ALPHA THETA SCHOLARSHIPS865-11-6395.29-001-500000KALETH

500.00711158 MU ALPHA THETA SCHOLARSHIPS865-11-6395.29-001-500000CECILIA SOTO

500.00711158 MU ALPHA THETA SCHOLARSHIPS865-11-6395.29-001-500000BRIANNA WARD


095084 1,914.8705-05-2015 CISD - STUDENT ACTIVT 711132 BETA BUS DEP, DJ, DECORATIONS865-11-6395.16-041-500000REIM. STU. ACT.


238.00710667 NAC199-36-6499.00-101-599000710667

235.20710668 NAC199-36-6499.00-101-599000710668

238.00710669 NAC199-36-6499.00-101-599000710669

721.84710721 HUNTSVILLE199-36-6499.34-001-591500710721

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436.80710928 TROUP199-36-6499.34-001-599400710928

434.00710927 TROUP199-36-6499.34-001-599400710927

176.40710926 TROUP199-36-6499.34-001-599400710926

445.20710942 TROUP199-36-6499.34-001-599400710942

445.20710943 TROUP199-36-6499.34-001-599400710943

240.80710665 NAC199-36-6499.34-101-599000710665

25.20710894 RIO865-11-6395.05-104-500000710894

25.20710893 RIO865-11-6395.05-104-500000710893

10.00710895 RIO865-11-6395.05-104-500000710895

54.80710608 LUFKIN865-11-6395.05-104-500000710608


095086 89.4605-05-2015 CITIBANK 710696 WEBSITE DOMAIN REGISTRATION199-53-6299.00-999-599000815440236


095088 959.2105-05-2015 COBURN'S 711094 CONDESNING UNITS199-51-6399.00-999-599000107789005

095089 398.9905-05-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY74905042015

095090 276.0105-05-2015 COMPLETE PRINTING & 711107 TRANS FORMS199-34-6299.00-999-59900086059

095091 109.0005-05-2015 COVINGTON LUMBER C 711106 COMODE BOWL,199-51-6399.00-999-59900050134711

436.00711106 COMODE BOWL,199-51-6399.00-999-59900050135588


095092 179.0005-05-2015 CROSS COUNTRY EDUC 711007 WORKSHOP FOR COUNSELOR199-31-6411.00-041-523000C. TILLERY

095093 85.2605-05-2015 CROWN AWARDS 710940 GT SHOWCASE199-11-6395.DH-041-52100032384231

90.87710940 GT SHOWCASE199-11-6395.DH-101-52100032384231

80.00710940 GT SHOWCASE199-11-6395.DH-102-52100032384231

164.16710835 5TH GRADE SCIENCE FAIR199-11-6395.DH-102-53000032384235


095094 361.7205-05-2015 DISCOUNT SCHOOL SU 711000 1ST AND 2ND GRADE SUPPLIES199-11-6395.DH-101-511000D20880030101

095095 5,633.0005-05-2015 ENDZONE VIDEO SYSTE 710961 ENDZONE TOWER/MONITOR199-36-6399.00-001-5915007499

095096 1,173.2005-05-2015 FIRMIN'S OFFICE CITY 711045 SUPPLIES FOR 1ST AND 2ND GRADE199-11-6395.DH-101-51100067111-0

118.80711072 SUPPLIES199-11-6395.DH-101-51100067136-0

710.00711079 SUPPLIES199-11-6395.DH-102-51100067137-0

384.95711057 SUPPLIES199-11-6395.DH-104-51100067114-0

53.81711057 SUPPLIES199-11-6395.DH-104-53000067114-0



2,182.40700702 COPY PAPER199-11-6395.70-041-511000288947-00

2,182.40700702 COPY PAPER199-11-6395.70-101-511000288947-00

2,182.40700702 COPY PAPER199-11-6395.70-102-511000288947-00

2,182.40700702 COPY PAPER199-11-6395.70-104-511000288947-00


095098 300.0005-05-2015 FOUNTAIN PLUMBING 711100 SEWER CLEAN OUT199-51-6249.00-999-59900004079

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095100 77.5305-05-2015 HAILEY, LISA 711200 TRAVEL REIMBURSEMENT199-41-6411.00-750-599000REIMBURSEME

095101 770.4005-05-2015 HAMPTON INN AUSTIN - 711157 HOTEL/UIL STATE 5/25-5/27/15199-36-6499.10-001-59900084528054

095102 88.3805-05-2015 HEINEMANN 710977 MATERIALS -FLM/CES/CIS199-11-6395.DH-101-5110006463164

58.92710977 MATERIALS -FLM/CES/CIS199-11-6395.DH-102-5110006463164

29.45710977 MATERIALS -FLM/CES/CIS199-11-6395.DH-104-5110006463164



1,059.64711113 TIRES199-34-6311.01-999-5990002021565

514.64711113 TIRES199-34-6311.01-999-5990002021598


095104 99.9805-05-2015 HUGHES FLORIST 711069 CR WREATH/ATHLETIC OFFICE199-36-6399.10-001-59150000005

095105 103.8805-05-2015 INSECT LORE 710433 3RD GRADE MATH AND SCIENCE199-11-6395.DH-101-530000509066

095106 132.0505-05-2015 IPEVO INC. 710978 DOCUMENT CAMERA199-11-6395.DH-104-51100000220150400008




095108 171.3505-05-2015 LAKESHORE LEARNING 710976 K-SUPPLIES199-11-6395.DH-104-5300001702690415

095109 10.4505-05-2015 MARTIN, BETTY 710385 REIMBURSEMENT199-12-6399.00-104-599000REIMBURSEME











095110 199.3205-05-2015 MONCO MOTOR COMPA 711123 SEAL, STARTER, FILTER, FREON199-34-6319.00-999-59900038188

284.87711123 SEAL, STARTER, FILTER, FREON199-34-6319.00-999-59900038221

374.23711123 SEAL, STARTER, FILTER, FREON199-34-6319.00-999-59900048793

35.90711144 BOLT, SEAL199-34-6319.00-999-59900038262

-208.42CREDIT MEMO199-34-6319.00-999-59900038220


095111 80.0005-05-2015 MOORE, DOUG 711108 MEAL MONEY FOR UIL STATE 5/25199-36-6499.10-001-599000STUDENT

095112 10,836.0005-05-2015 NACOGDOCHES SHEET 711097 A/C, LIFT STATION199-51-6249.00-999-59900077186A-2

1,192.53711097 A/C, LIFT STATION199-51-6249.00-999-59900028397P


095113 20.0005-05-2015 NATIONAL SPEECH AND 711156 MEMBERSHIP FEES865-11-6395.30-001-5000003034483

20.00711156 MEMBERSHIP FEES865-11-6395.30-001-5000003034701


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095115 15.6405-05-2015 O'REILLY AUTO PARTS 711102 HEADLIGHTS199-34-6319.00-999-5990002253-292049


095117 775.7205-05-2015 TWIN STATE TRUCKS IN 711142 HOUSINGS199-34-6319.00-999-5990001021153

4,287.91711120 COMPRESSOR, AIR COOLER, SENSOR199-34-6319.00-999-5990001020402

532.99711120 COMPRESSOR, AIR COOLER, SENSOR199-34-6319.00-999-5990001020538


1,917.38711120 COMPRESSOR, AIR COOLER, SENSOR199-34-6319.00-999-5990001020706



-487.00CREDIT MEMO199-34-6319.00-999-5990001018624-402


095118 1,190.1705-05-2015 PRICE INTERNATIONAL I 711122 COMPRESSOR199-34-6319.00-999-599000278769F

095119 195.4805-05-2015 QUILL CORPORATION 711001 TONER FOR PRINTERS199-12-6399.00-102-5990003682487

83.35711093 PAPER, TONER, SHARPIES199-51-6398.00-999-5991202860816

266.76711093 PAPER, TONER, SHARPIES199-51-6398.00-999-5991202871170

231.16711049 TONER240-35-6411.00-999-5990003813182

31.96711027 SUPPLIES865-11-6395.05-101-5000003766194

354.41711027 SUPPLIES865-11-6395.05-101-5000003768846



5,375.26707644 GASOLINE/DIESEL199-34-6311.34-999-599000173456

5,423.78707644 GASOLINE/DIESEL199-34-6311.34-999-599000174500


095121 119.6705-05-2015 REALLY GOOD STUFF 710833 LIGHT COVERS199-11-6395.DH-104-5110005058977

095122 77.8005-05-2015 CLASSROOM DIRECT / S 710839 HS SUPPLIES/GRADEBOOKS199-11-6395.00-001-511000208114202445



095123 1,500.0005-05-2015 FIREWORKS ARTISTRY 711162 FIREWORKS FOR GRADUATION865-11-6395.46-001-500000GRAD 5/29/15


50.00707663 Records Destruction199-41-6219.02-750-59900025547


095125 105.0005-05-2015 SHELBY CO CHAMBER 711136 BANQUET TICKETS199-41-6395.00-701-599000BANQUET

095126 1,146.9505-05-2015 STORER EQUIPMENT C 711104 MODULE199-51-6399.00-999-59900000086309

095127 427.0105-05-2015 THOMAS BUS GULF 711141 MOUNT KIT, TANK199-34-6319.00-999-599000PC060071942:01

-46.88CREDIT MEMO199-34-6319.00-999-59900060071596:01


095128 295.4705-05-2015 TYLER TRUCK CENTER 711143 FILTER, T STAT, COVER PLATE199-34-6319.00-999-599000PS520208694:01

17.41711143 FILTER, T STAT, COVER PLATE199-34-6319.00-999-599000PS5202086554:

2,379.10711121 AXLE, GASKET, INJECTOR, SEAL199-34-6319.00-999-599000PS520206681:01

12.64711121 AXLE, GASKET, INJECTOR, SEAL199-34-6319.00-999-599000PS520206186:01


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105.27711121 AXLE, GASKET, INJECTOR, SEAL199-34-6319.00-999-599000PS520181123"01

1,267.38711121 AXLE, GASKET, INJECTOR, SEAL199-34-6319.00-999-599000PS520207909:01

-125.00CREDIT MEMO199-34-6319.00-999-599000PS520183908:01

-550.00CREDIT MEMO199-34-6319.00-999-599000PS520181604:01



095130 550.0005-05-2015 WRITING ACADEMY 711134 JUNE CONFERENCE REGISTRATION199-13-6219.00-041-5250003959

550.00711134 CONFERENCE REGISTRATION199-13-6219.00-041-5250003961

550.00711134 JUNE CONFERENCE REGISTRATION199-13-6219.00-101-5250003981

1,100.00711134 JUNE CONFERENCE REGISTRATION199-13-6219.00-101-5250003983

1,100.00711134 CONFERENCE REGISTRATION199-13-6219.00-102-5250003971

550.00711134 JUNE CONFERENCE REGISTRATION199-13-6219.00-102-5250003983



687.63707648 COPIER RENTAL199-11-6269.00-041-511000079348668

281.03707648 COPIER RENTAL199-11-6269.00-041-511000079348666

513.74707073 COPIER RENTAL199-11-6269.00-104-511000079348654

493.15707073 COPIER RENTAL199-11-6269.00-104-511000079348644


095132 31.9605-07-2015 ACE HARDWARE OF EA 711196 PAINT THINNER865-11-6395.12-001-50000050235873

095133 84.9205-07-2015 ANDERSON'S 711063 PROM SUPPLIES865-11-6395.47-001-5000008390026


219.50711139 SUPPLIES240-35-6349.90-001-5990004194506

188.00711139 SUPPLIES240-35-6349.90-101-5990004194508

80.00711139 SUPPLIES240-35-6349.90-102-5990004194509

189.00711139 SUPPLIES240-35-6349.90-104-5990004194507



137.24711140 BREAD240-35-6341.90-101-59900084021127899

131.40711140 BREAD240-35-6341.90-101-59900084021127898

125.56711140 BREAD240-35-6341.90-102-59900084021127895


095136 800.0005-07-2015 BOOM BOOM PHOTO BO 711064 PHOTO BOOTH/PROM865-11-6395.47-001-50000070


182.81711145 MILK240-35-6341.90-001-599000176419048

960.56711145 MILK240-35-6341.90-001-599000176063499

13.42711145 MILK240-35-6341.90-001-599000176419049

389.01711145 MILK240-35-6341.90-101-599000176063497

309.30711145 MILK240-35-6341.90-101-599000176419047

571.55711145 MILK240-35-6341.90-101-599000176419049

309.30711145 MILK240-35-6341.90-102-599000176419050

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580.27711145 MILK240-35-6341.90-102-599000176063500


095138 17.1805-07-2015 BOWMAN, BARRON (BA 711182 REGIONAL TRACK REIMBURSEMENT199-36-6412.05-001-591500MEAL REIMB.

59.01711182 REGIONAL TRACK REIMBURSEMENT199-36-6412.05-001-591500GAS REIMB.


095139 85.0005-07-2015 BROOKSHIRE BROTHER 711177 SPECIALTY CAKE/FOR SHOWER865-11-6395.05-102-50000032778

095140 105.0005-07-2015 CARTHAGE TSA 711186 AREA TRACK TEAM MEALS199-36-6412.05-001-591500TRACK MEALS

095141 43.4505-07-2015 CENTRAL RESTAURANT 710949 CAN OPENER BLADE199-51-6399.00-999-59900011264986


217.25711138 SUPPLIES240-35-6349.90-001-599000101793

149.30711138 SUPPLIES240-35-6349.90-102-599000101791

149.30711138 SUPPLIES240-35-6349.90-104-599000101794



095144 19.6005-07-2015 CISD - TRANSPORTATIO 711043 CIVIC CENTER199-31-6395.AC-999-599000711043

19.60711042 CIVIC CENTER199-31-6395.AC-999-599000711042

28.00711019 RODEO199-36-6499.00-101-599000711019

28.00711020 RODEO199-36-6499.00-101-599000711020

28.00711021 RODEO199-36-6499.00-101-599000711021

172.48710967 HUNTSVILLE199-36-6499.34-001-591500710967

614.00710968 HUNTSVILLE199-36-6499.34-001-591500710968

203.28710993 HUNTSVILLE199-36-6499.34-001-591500710993

220.00711081 HENDERSON199-36-6499.34-001-591500711081

28.00710896 RODEO865-11-6395.05-104-500000710896

74.00710897 RODEO865-11-6395.05-104-500000710897

414.00710736 TYLER865-11-6395.46-001-500000710736

412.00710737 TYLER865-11-6395.46-001-500000710737

414.00710738 TYLER865-11-6395.46-001-500000710738

414.00710739 TYLER865-11-6395.46-001-500000710739

115.92710740 TYLER865-11-6395.46-001-500000710740



108.48711146 COCA COLA240-35-6341.90-102-5990006201319912


095146 99.7505-07-2015 COLORADO BOXED BEE 711137 COLORADO BOXED BEEF240-35-6344.01-999-5990007163518

095147 83.1705-07-2015 COPELIN, ALEASE 711179 REIMBURSEMENT199-31-6395.AC-999-599000REIMBURSEME

638.60711168 Travel/Training Reimbursement199-31-6411.00-001-522000REIMBURSEME



226.24710937 SUPPLIES199-11-6395.78-001-52200050133772

366.91710937 SUPPLIES199-11-6395.78-001-52200050134356

17.06710937 SUPPLIES199-11-6395.78-001-52200050235380

63.31710937 SUPPLIES199-11-6395.78-001-52200050235347

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-72.94CREDIT MEMO199-11-6395.78-001-52200050134356

82.51711178 LIBRARY RENOVATION199-11-6397.00-102-51100050133770

100.08711178 LIBRARY RENOVATION199-12-6399.00-102-59900050133770



81.94700672 ELECTRICITY199-51-6257.00-999-5990001168151003

103.60700672 ELECTRICITY199-51-6257.00-999-5990001168151004

2,254.25700672 ELECTRICITY199-51-6257.00-999-5990001168151005

28.42700672 ELECTRICITY199-51-6257.00-999-5990001168151006

42.36700672 ELECTRICITY199-51-6257.00-999-5990001168151007

24.59700672 ELECTRICITY199-51-6257.00-999-5990001168151008

356.70700672 ELECTRICITY458-51-6257.00-751-5240001168151002


095150 171.6705-07-2015 DENNY'S 711170 BASEBALL MEALS 4/24/15199-36-6412.06-001-591500TEAM MEALS

095151 432.0005-07-2015 DYKES, LEON 711173 STATE TENNIS MEALS199-36-6499.08-001-599500STATE MEALS

095152 168.9605-07-2015 ERIC ARMIN INC. 711036 SUPPLES FOR 1ST AND 2ND199-11-6395.DH-101-5110000718170

095153 146.0005-07-2015 ETMC - CARTHAGE 711261 PHYSICALS199-34-6219.00-999-599000B. CORBELL

146.00711261 PHYSICALS199-34-6219.00-999-599000L. DOUDNA

156.00711261 PHYSICALS199-34-6219.00-999-599000J. GLENN

146.00711261 PHYSICALS199-34-6219.00-999-599000R. RUIZ

155.00711261 PHYSICALS199-34-6219.00-999-599000P. CLEAVER

155.00711261 PHYSICALS199-34-6219.00-999-599000M EDMOND-

161.00711261 PHYSICALS199-34-6219.00-999-599000D. HALEY

136.00711261 PHYSICALS199-34-6219.00-999-599000J. RUIZ

136.00711261 PHYSICALS199-34-6219.00-999-599000A. HANDY


095154 158.7005-07-2015 FAUSETT, RHONDA 711193 APRIL REIMBURSEMENT240-35-6411.00-999-599000REIMBURSEME

095155 1,997.7105-07-2015 FIRMIN'S OFFICE CITY 710858 HS SUPPLIES/2015-2016199-11-6395.00-001-51100066980-0

169.28711149 SUPPLIES199-11-6395.DH-041-51100067162-0

659.40711126 SUPPLIES199-11-6395.DH-101-53000067139-0

28.87711180 SUPPLIES199-11-6395.DH-101-53000067175-0

28.87711180 SUPPLIES199-11-6395.DH-102-53000067175-0


095156 74.4005-07-2015 GANDY INK 710779 2ND SOFTBALL SHIRT ORDER865-11-6395.08-001-500000332899

632.40710395 TENNIS SHIRTS865-11-6395.08-001-500000331564

12.40710761 TENNIS SHIRT/MISSED ORDER865-11-6395.08-001-500000332367

1,529.75710699 SENIOR SHIRTS865-11-6395.46-001-500000332426

402.00710280 BASEBALL SHIRTS865-11-6395.47-001-500000329726

216.00710578 BASEBALL SHIRTS/JUNIOR CLASS865-11-6395.47-001-500000331966


095157 97.8005-07-2015 HALL, SHAWN 711169 BASEBALL OFFICIAL 4/30/15199-36-6219.06-001-591000OFFICIAL

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095158 201.0405-07-2015 HOMEWOOD SUITES BY 711129 WORKSHOP IN HOUSTON199-13-6411.00-041-51100081863317

482.39711129 WORKSHOP IN HOUSTON865-11-6395.05-041-50000081863317


095159 29.9805-07-2015 HUGHES FLORIST 711181 ADMN PROFESSIONALS DAY199-36-6412.05-001-59150094881

095160 218.5605-07-2015 KONICA MINOTLA BUSIN 711217 COPIER RENTAL199-21-6269.00-999-523000233636602

59.98711218 COPIER RENTAL - BIZHUB 4750199-21-6269.00-999-523000233636699




218.56711223 COPIER RENTAL - BIZHUB C454E199-31-6269.00-001-523000233636436





3,235.46711147 FOOD240-35-6341.90-001-59900004270855

75.00711147 FOOD240-35-6341.90-001-59900004297380

2,309.14711147 FOOD240-35-6341.90-001-59900004297379

4,463.03711147 FOOD240-35-6341.90-001-59900004270858

20.15711147 FOOD240-35-6341.90-101-59900004270857

20.15711147 SUPPLIES240-35-6341.90-101-59900004270856

90.64711147 SUPPLIES240-35-6342.90-101-59900004270855

147.92711147 SUPPLIES240-35-6342.90-101-59900004297379

138.81711147 SUPPLIES240-35-6342.90-104-59900004270860

251.47711147 SUPPLIES240-35-6349.90-102-59900004270858



095163 330.0005-07-2015 ROBBIE'S BAR-B-QUE 711185 TEACHER APPRECIATION865-11-6395.05-041-5000005056


200.00711274 POSTAGE865-11-6395.05-104-500000POSTAGE


095165 118.7505-07-2015 PIZZERIA 711276 STAFF LUNCH865-11-6395.05-104-500000MOFFETT

095166 23,475.9005-07-2015 PRODUCTIVE SOLUTION 711059 UPGRADES199-53-6399.00-999-599000150506CNISD


54.39711040 SUPPLIES199-11-6395.00-104-5110003879448

42.49711040 SUPPLIES199-11-6395.00-104-5110003908951

587.25711040 SUPPLIES199-11-6395.00-104-5110003813435

53.16711039 OFFICE SUPPLIES199-11-6395.00-104-5110003908760

143.97711039 OFFICE SUPPLIES199-11-6395.00-104-5110003813219

90.47711056 SUPPLIES199-11-6395.DH-104-5300003877741

120.00711056 SUPPLIES199-11-6395.DH-104-5300003810724

143.69711056 SUPPLIES199-11-6395.DH-104-5300003813492

126.54711033 SUPPLIES199-41-6395.00-701-5990003725170

67.99711033 SUPPLIES199-41-6395.00-701-5990003798066

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30.58711035 BOARD SUPPLIES199-41-6499.02-702-5990003725113




095170 45.0005-07-2015 TCEA 711258 TCEA Area 7 Tech Conference199-13-6411.TI-999-5990004820330

45.00711258 TCEA Area 7 Tech Conference199-13-6411.TI-999-5990004819610










095171 14.9805-07-2015 TOLEDO AUTOMOTIVE S 711125 FILTERS, DRYERS, COMPRESSOR, C199-34-6319.00-999-599000356509

130.06711125 FILTERS, DRYERS, COMPRESSOR, C199-34-6319.00-999-599000357196




























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14.38711282 SUPPLIES199-34-6319.00-999-59900027480

19.63711282 SUPPLIES199-34-6319.00-999-599000350305

3.32711282 SUPPLIES199-34-6319.00-999-599000353532

66.64711282 SUPPLIES199-34-6319.00-999-599000356848

18.06711282 SUPPLIES199-34-6319.00-999-599000358602

-.20CREDIT MEMO199-34-6319.00-999-599000350320

-89.22CREDIT MEMO199-34-6319.00-999-599000353350

-30.38CREDIT MEMO199-34-6319.00-999-599000350354

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-224.49CREDIT MEMO199-34-6319.00-999-599000357718

55.99711197 SUPPLIES865-11-6395.12-001-500000362938


095172 284.5505-07-2015 UNIVERSITY RENTAL 711215 PLAY DAY865-11-6395.05-104-50000072478

095173 300.0005-07-2015 VOCATIONAL AG TEACH 711202 REGISTRATION199-11-6411.71-001-522000MEMBERSHIP

300.00711201 CONFERENCE FEE199-11-6411.74-001-52200013804


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13.68711046 SUPPLIES199-11-6395.DH-101-53000000761

73.30711008 SUPPLIES FOR THE NURSE199-33-6395.00-041-59900000089

15.76710799 SUPPLIES865-11-6395.05-102-50000006811

5.82710859 SUPPLIES865-11-6395.05-104-50000000498

58.25710859 SUPPLIES865-11-6395.05-104-50000009883




095175 545.0005-08-2015 CAREER & TECHNOLOG 711271 CONFERENCE REGISTRATION199-11-6411.31-001-522000C. FLOURNOY

095176 39.0505-08-2015 CASSELL, JENNY 711279 REGIONAL TRACK MEET REIMBURSE199-36-6412.04-001-591500REIMBURSEME

095177 36.0005-08-2015 CISD - CAFETERIA FUND 711352 WATER-JOB FAIR SFA199-13-6395.DH-999-5990000215-2009

149.75711333 CATERING SERVICES224-31-6395.00-001-5230000215-2000







095178 14.0005-08-2015 CISD - TRANSPORTATIO 710898 RODEO865-11-6395.05-104-500000710898

095179 560.0005-08-2015 CITIBANK 711174 WorkKeysCertificates244-31-6395.00-001-5220003069

095180 639.0005-08-2015 CLAY EWELL EDUCATIO 711263 CONTEST FEES199-11-6411.74-001-522000AREA & STATE

095181 54.8805-08-2015 CLOUDY, ALEX A 711280 REGIONAL TRACK MEET REIMBURSE199-36-6412.04-001-591500REIMBURSEME

095182 392.2505-08-2015 COURTYARD AUSTIN N 710411 STATE TRACK LODGING199-36-6412.04-001-59150082251066

392.25710411 STATE TRACK LODGING199-36-6412.05-001-59150082251072


095183 120.0005-08-2015 EAST TEXAS PEACE OF 711265 CONFERENCE199-52-6411.00-999-599000M. RAY

120.00711265 CONFERENCE199-52-6411.00-999-599000M. LOW


095184 28.1905-08-2015 FIRMIN'S OFFICE CITY 711183 SUPPLIES199-13-6395.DH-999-59900067176-0

095185 150.0005-08-2015 GARY ISD 711248 BASEBALL FIELD RENTAL 5/2/15199-36-6499.09-001-599500WARM UP











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095188 325.4405-08-2015 HOLIDAY INN KEMAH 711354 WRITING ACADEMY CONFERENCE199-13-6219.00-041-52500061330435

325.44711354 WRITING ACADEMY CONFERENCE199-13-6219.00-101-52500061330432





095189 119.9205-08-2015 HUGHES FLORIST 711229 SECRETARIES DAY GIFTS865-11-6395.05-001-50000094879

095190 594.3905-08-2015 JOHNSEN'S WHOLESAL 711230 SUPPLIES865-11-6395.24-001-5000000000917709

40.50711230 SUPPLIES865-11-6395.24-001-5000000000917712


095191 1,170.0005-08-2015 KNIGHT, LINDAY KAY 711345 CONTRACT SERVICES199-11-6216.00-102-523000APRIL

095192 800.0005-08-2015 ROBBIE'S BAR-B-QUE 711232 TEACHER APPRECIATION MEALS 5/8865-11-6395.05-001-5000002055

585.00711216 SENIOR TRIP MEAL865-11-6395.46-001-5000005057


095193 80.5005-08-2015 LRP PUBLICATIONS 710969 PURCHASE CD OF AUDIO CONF.199-31-6395.00-041-5230004271144

095194 120.0005-08-2015 MCDONALD'S - CARTHA 711213 BASEBALL MEAL 5/2/15199-36-6412.05-001-591500TEAM MEAL

095195 110.0005-08-2015 McMILLON, LANCE 711212 BASEBALL OFFICIAL 5/1/15199-36-6219.06-001-591000OFFICIAL

095196 59.7305-08-2015 MEEKS, RICHARD 711281 REGIONAL TRACK MEET REIMBURSE199-36-6412.04-001-591500REIMBURSEME

095197 449.8005-08-2015 OMNI HOTEL - CORPUS 711269 CONFERENCE199-52-6411.00-999-59900040019400480


095199 29.1105-08-2015 SAWYER, KATHY 711233 REIMBURSEMENT199-11-6411.71-001-522000MEAL REIMB.

86.01711233 PO Created by Req: 215407199-11-6411.71-001-522000LODGING

115.11711233 REIMBURSEMENT199-11-6411.72-001-522000LODGING


095200 30.3605-08-2015 SHADIX, JESSICA 711231 REIMBURSEMENT199-11-6411.71-001-522000REIMBURSEME

095201 1,349.6005-08-2015 SPECTER INC 709809 SENIOR SEMINAR199-31-6395.AC-999-599000043015EPC

095202 1,350.0005-08-2015 C STONE THERAPY SER 711326 CONTRACT SERVICES199-11-6216.00-101-523000APRIL

3,000.00711326 CONTRACT SERVICES199-11-6216.00-102-523000APRIL


095203 250.0005-08-2015 TAVAC 711341 CONFERENCE FEE224-11-6411.00-001-523000T. BRYANT

095204 45.0005-08-2015 TCEA 711353 REGISTRATION199-13-6411.TI-999-5990004760540

095205 100.0005-08-2015 TURNER, SHERRY 711356 GATE CHANGE/BASEBALL PLAYOFF865-11-6395.08-001-500000GATE CHANGE


095207 178.3205-08-2015 WAGGONNER, JOEY 711211 BASEBALL OFFICIAL 5/1/15199-36-6219.06-001-591000OFFICIAL


095209 33.0405-08-2015 WATLINGTON, CHRIS 711240 THEATRE SUPPLIES865-11-6395.54-001-500000REIMBURSEME

095210 40.8605-08-2015 WHITE, CHELSI 711332 EXPENSE REIMBURSEMENT199-11-6395.00-101-523000REIMBURSEME



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095211 183.0805-08-2015 WULF, MICKEY 711330 EXPENSE REIMBURSEMENT199-11-6395.CR-101-523000REIMBURSEME

095212 2,740.0005-12-2015 APPLE INC 710854 IPAD MINIS199-11-6398.TI-101-5110004335417402


78.49700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

30.50700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

36.78700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

65.48700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

31.37700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


095214 155.8805-12-2015 CISD - CAFETERIA FUND 710343 BOARD MEETING199-41-6499.02-702-5990000215-20010

095215 156.2405-12-2015 CISD - TRANSPORTATIO 710923 HUNTSVILLE199-11-6411.72-001-522000710923

79.52711194 JACKSONVILLE199-36-6499.34-001-591500711194

228.48711226 CHINA SPINGS199-36-6499.34-001-591500711226

270.00711227 HUNTINGTON199-36-6499.34-001-591500711227

176.40711235 CARTHAGE199-36-6499.34-001-599400711235

176.40711236 CARTHAGE199-36-6499.34-001-599400711236

34.72711234 CARTHAGE199-36-6499.34-001-599400711234

72.24711198 LUFKIN199-36-6499.34-101-599000711198

19.00710899 PARK865-11-6395.05-104-500000710899




095218 81.0505-12-2015 CORBELL, ZONIA 711053 TRAVEL REIMBURSEMENT199-13-6411.00-101-511000REIMBURSEME

095219 1,326.1805-12-2015 DELL MARKETING LP 711130 COMPUTER199-53-6399.00-999-599120XJP3D3MF9

095220 181.8405-12-2015 DISCOUNT SCHOOL SU 711058 CHART TABLES199-11-6395.DH-104-530000D20894090101

095221 120.0005-12-2015 FRANKS, JODY 711358 TESTING REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

095222 500.0005-12-2015 GRIMES, MICHAEL 711313 DJ FOR PROM865-11-6395.47-001-500000DJ FOR PROM

095223 70.0005-12-2015 HEINEMANN 711163 READ ALOUDS199-11-6395.DH-041-5110006466695

095224 59.9405-12-2015 HUGHES FLORIST 711025 SUNSHINE COMMITTEE865-11-6395.05-101-50000094892

448.50710916 TEACHER APPRECIATION DAY865-11-6395.05-101-50000094867


095225 385.0705-12-2015 JONES SCHOOL SUPPL 711054 STUDENT REWARDS199-31-6334.00-101-5250001291243

095226 91.0005-12-2015 MASTER AUDIO VISUAL 710830 SHARP LAMP UNIT199-13-6411.00-101-51100016033

602.00710830 SHARP LAMP UNIT199-23-6411.00-101-59900016033


095227 83.8505-12-2015 MATH SOLUTIONS 711150 SUPPLIES199-11-6395.DH-101-51100011033435

83.86711150 SUPPLIES199-11-6395.DH-102-51100011033435


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095228 600.0005-12-2015 MILLER, RACHELLE PAI 711337 VARSITY & JV CHEER ROUTINES865-11-6395.13-001-50000000001

095229 89.0405-12-2015 NASCO 711133 RULERS AND BOX SET199-11-6395.DH-102-511000378783

095230 25,484.0005-12-2015 PANOLA COLLEGE 711372 SPRING 2015 TUITION199-11-6223.00-001-522000SPRING2015

8,644.20711372 SPRING 2015 TUITION199-11-6223.AP-001-521000SPRING2015


095231 6,906.9405-12-2015 PANOLA COLLEGE 711372 SPRING 2015 TUITION199-11-6223.AP-001-521000SPRING2015


095233 10,750.0005-12-2015 PINE COVE INC 711315 CLASS OF 2015 SENIOR TRIP865-11-6395.46-001-5000000G7U3 SR TRIP


91.56711119 SUPPLIES199-11-6395.DH-101-5110003911901

120.00711119 SUPPLIES199-11-6395.DH-101-5110003857218

245.23711119 SUPPLIES199-11-6395.DH-101-5110003859411

76.48711119 SUPPLIES199-11-6395.DH-101-5110003976574

51.84711048 SUPPLIES199-11-6395.DH-101-5110003817638

471.90711048 SUPPLIES199-11-6395.DH-101-5110003908970

149.28711318 SUPPLIES199-41-6395.00-750-5990004027707

19.11711254 OFFICE SUPPLIES199-41-6395.00-750-5990004022828

110.45711254 OFFICE SUPPLIES199-41-6395.00-750-5990004025497

128.28711255 CLEANING SUPPLIES199-51-6315.00-999-5990004025607





095235 182.3705-12-2015 QUILL CORPORATION 711034 BOARD SUPPLIES199-41-6499.02-702-5990003725153

095236 82.6105-12-2015 QUILL CORPORATION 711034 BOARD SUPPLIES199-41-6499.02-702-5990003742441


095238 780.0005-12-2015 REGION VII ESC 710903 RE CERT199-34-6219.01-999-599000058928

100.00710314 INVESTMENT TRAINING199-41-6411.00-750-599000058860


095239 650.0005-12-2015 SAM HOUSTON STATE U 711272 FORENSIC SCIENCE TRAINING199-11-6411.31-001-522000S. PENICK

095240 1,000.0005-12-2015 TASB RISK MANAGEME 711373 DEDUCTIBLE199-34-6425.00-999-599000484975

095241 2,491.4805-12-2015 TATUM ISD 711374 UIL COMPETITIONS199-93-6492.00-999-528000UIL

3,500.00711374 UIL COMPETITIONS199-93-6492.00-999-599000UIL


095242 293.5305-12-2015 TATUM MUSIC COMPAN 710125 SUPPLIES199-11-6395.15-001-511400LS139488

382.32710125 SUPPLIES199-11-6395.15-001-511400L139491

65.50710125 SUPPLIES199-11-6395.15-001-511400145410


095243 314.5805-12-2015 ULINE 711253 BAGS199-11-6395.DH-101-53000067358829

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095244 420.0005-12-2015 UNIVERSITY RENTAL 710694 EVENT ACTIVITES865-11-6395.05-101-50000072972

095245 424.4005-12-2015 UNIVERSITY RENTAL 711219 PROM DECORATIONS 5/16/15865-11-6395.47-001-50000072491

095246 400.0005-12-2015 VENETIA'S STUDIO 711152 TWIRLING ROUTINES199-36-6219.15-001-599400ROUTINES


10.00709289 CATERING240-35-6341.90-001-59900002048

40.62709289 CATERING240-35-6341.90-001-59900001018

120.00710783 CATERING240-35-6341.90-001-59900007802

26.27710783 CATERING240-35-6341.90-001-59900002310

177.23710783 CATERING240-35-6341.90-001-59900003581

133.41710783 CATERING240-35-6341.90-001-59900002416

53.92710783 CATERING240-35-6341.90-001-59900006202

42.93710783 CATERING240-35-6341.90-001-59900002136

278.79710783 CATERING240-35-6341.90-001-59900001752

62.70710783 CATERING240-35-6341.90-001-59900003779

77.67710877 SUPPLIES865-11-6395.05-101-50000003672


095248 700.0005-13-2015 APPLE INC 709986 IPAD MINI199-12-6398.00-104-5991204329535256

47.00709986 IPAD MINI865-12-6395.28-104-5000004329535256


095249 21.1005-13-2015 BAKER, RICKEY J 711167 REIMBURSEMENT865-11-6395.05-101-50000006860



095250 184.8005-13-2015 CISD - TRANSPORTATIO 710994 COLLEGE STATION199-36-6499.34-001-591500710994

16.80711237 CIVIC CENTER865-11-6395.05-041-500000711237


095251 31.2105-13-2015 CITIBANK 711135 BLACK PLASTIC STAPLERS199-13-6395.DH-999-599000DOLLARTREE.

543.63711161 COUNSELING SUPPLIES199-31-6395.00-104-599000WALMART.COM



16.46710711 BOOKS199-13-6399.DH-999-5990001152378


095253 301.7905-13-2015 DEMCO INC 710831 COMPUTER LAB SUPPLIES199-31-6334.00-101-5210005593628

095254 34.6305-13-2015 FIRMIN'S OFFICE CITY 711366 3RD GRADE BOOK FAIR SUPPLIES199-11-6395.DH-101-53000067268-0



35.63711291 SENTENCE STRIPS199-11-6395.DH-102-5110004087586

12.74711297 CAREER CENTER SUPPLIES199-31-6395.00-001-5220004024549



40.98711296 SUPPLIES865-11-6395.05-104-500000404389


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17.06711364 SUPPLIES865-11-6395.12-001-50000050235380


095260 70.0005-15-2015 BALFOUR 708916 LETTER JACKET865-11-6395.23-001-5000004060752

095261 833.8005-15-2015 GRADUATE SALES 710724 NATIONAL HONOR SOCIETY STOLES865-11-6395.32-001-50000013560

095262 470.0005-15-2015 CARTHAGE HIGH SCHO 711184 6TH GRADE CONTEST199-36-6499.15-001-591400ENTRY FEE

095263 29.1905-15-2015 COMPLETE BOOK AND 711052 BOOK199-13-6399.DH-999-5990001152915

095264 360.0005-15-2015 FASTSIGNS 710035 VEHICLE SIGNAGE199-51-6399.99-999-599000379-23329

095265 1,000.0005-15-2015 FOLLETT SCHOOL SOLU 711402 DESTINY199-12-6249.DS-001-5990001177966

1,000.00711402 DESTINY199-12-6249.DS-041-5990001177966

1,000.00711402 DESTINY199-12-6249.DS-101-5990001177966

1,000.00711402 DESTINY199-12-6249.DS-102-5990001177966

1,000.00711402 DESTINY199-12-6249.DS-104-5990001177966


095266 300.0005-15-2015 GARY ISD 711409 FIELD RENTAL/AREA PLAYOFF GAME199-36-6399.07-001-591500AREA PLAYOFF

095267 100.0005-15-2015 HENSON, JAKE 711406 START-UP MONEY/VOLLEYBALL GAME865-11-6395.47-001-500000START UP

095268 125.0005-15-2015 LOW, MILTON PETE 711403 CRIMESTOPPERS865-11-6395.14-001-500000CRIMESTOPPE

095269 850.0005-15-2015 MERCI'S WORLD CUISIN 711399 PROM CATERING865-11-6395.47-001-500000PROM

095270 74.9805-15-2015 RADNITZER, KURT 711405 TRAVEL REIMBURSEMENT199-23-6411.00-104-599000REIMBURSEME

095271 2,676.5505-15-2015 RIDDELL 710388 FOOTBALL REPAIR/HELMETS199-36-6249.01-001-59150097636776

095272 108.7205-15-2015 SAM'S CLUB DIRECT 710316 Supplies865-11-6395.05-101-500000000635

90.83710316 Supplies865-11-6395.05-101-500000000592


095273 36.0805-15-2015 CLASSROOM DIRECT / S 710960 PAINT SUPPLIES199-11-6397.00-102-511000208114226194

66.29710960 PAINT SUPPLIES199-36-6499.34-102-599000208114226194



095275 39.9605-15-2015 TOLEDO AUTOMOTIVE S 711365 SUPPLIES865-11-6395.12-001-500000363289

55.99711365 SUPPLIES865-11-6395.12-001-500000363216


095276 105.4505-15-2015 TRIARCO 710505 LIBRARY RENOVATION199-11-6397.00-102-511000379910


14.42708994 CATERING240-35-6341.90-001-599000004293

92.84711351 SUPPLIES865-11-6395.05-102-50000006536

156.07711351 SUPPLIES865-11-6395.05-102-50000009821

-63.40CREDIT MEMO865-11-6395.05-102-50000009821


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095278 31.6005-20-2015 ABECEDARIAN 711407 K /1ST GRADE SUPPLIES199-11-6395.DH-101-53000016607

31.60711407 K /1ST GRADE SUPPLIES199-11-6395.DH-104-53000016607


095279 13.9505-20-2015 ACE HARDWARE OF EA 711382 AMMO199-52-6395.00-999-599000502536271

095280 4,300.0005-20-2015 ACT, INC 711176 YEARLY LEASE199-31-6395.AC-999-59900031672544

095281 249.0005-20-2015 APPLE INC 711164 REPLACEMENT IPAD199-11-6398.TI-101-5110004337511461


095283 85.0005-20-2015 ATHLETIC SUPPLY 711067 BASKETBALL SHOE199-36-6399.04-001-591500121219

655.00711066 TRACK SHOE/UNIFORMS199-36-6399.10-001-591500121220


095284 546.5005-20-2015 GRADUATE SALES 708236 HONOR CORDS/GRADUATION865-11-6395.45-001-50000013522


2,709.73707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014920050

1,055.52707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014901691

472.42707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014901694

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014920049

220.34707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014901695

309.48707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014901694

309.48707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014901694

309.48707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014901694

65.89707315 COPIER RENTAL 001-0599584-005458-11-6269.00-751-52400014901696


095286 66.6205-20-2015 CAROLINA BIOLOGICAL 710432 PRAYING MANTIS KIT199-11-6395.DH-101-53000049073748

095287 57.1405-20-2015 CDW-GOVERNMENT, IN 710941 PRINTER/TONER199-11-6395.DH-041-511000VJ27023

56.25710941 PRINTER/TONER199-11-6395.DH-101-511000VJ27023

.90710941 PRINTER/TONERr199-11-6395.DH-101-511000VJ22774

57.14710941 PRINTER/TONER199-11-6395.DH-102-511000VJ22774

108.34709983 MOBILE POWER STATION199-53-6395.00-999-599000SX01421





095289 144.0005-20-2015 CICI'S PIZZA - DALLAS 711379 BASEBALL MEAL 5/9/15199-36-6412.06-001-591500TEAM MEALS


095291 80.6405-20-2015 CISD - TRANSPORTATIO 711189 KILGORE199-13-6411.DH-999-530000711189

804.00711195 COLLEGE STATION199-36-6499.34-001-591500711195


095292 16.2305-20-2015 CITIBANK 711340 USB Laptop Speakers for Presen199-12-6398.00-001-5991209049

432.99710379 CHAPARRAL SUPPLIES199-36-6395.00-001-5995549049

363.71710379 CHAPARRAL SUPPLIES199-36-6395.00-001-5995549049


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095293 215.9905-20-2015 CRISIS PREVENTION IN 711324 CPI TRAINING MATERIALS224-31-6334.00-001-52300010045731

1,200.00711324 CPI TRAINING MATERIALS224-31-6334.00-041-52300010045731

192.50711324 CPI TRAINING MATERIALS224-31-6334.00-102-52300010045731


095294 983.9305-20-2015 DELL MARKETING LP 711206 TONER199-11-6395.73-001-522000XJP42MF78

3,993.90710720 LAPTOPS199-11-6398.TI-101-511000XJNWFTFT9


095295 12.4505-20-2015 EAST TEXAS POULTRY 711381 BELT, CONTACTOR,199-51-6399.00-999-59900070174935

6.95711381 BELT, CONTACTOR,199-51-6399.00-999-59900070175179

23.19711381 BELT, CONTACTOR,199-51-6399.00-999-59900070175173



360.75711384 BULBS, BALLAST199-51-6399.00-999-59900001-08469-03

-102.48CREDIT MEMO199-51-6399.00-999-59900001-08469-01


095297 57.5305-20-2015 FENTRESS, STEVEN A. 711378 REGIONAL TRACK MEET REIMBURSE199-36-6412.05-001-591500REIMBURSEME

095298 21.4805-20-2015 GASTON HOLLY JILL 711396 3RD BUSINESS BONANZA199-11-6395.DH-101-530000REIMBURSEME

095299 3.6205-20-2015 HAGLER, HEATH 711425 TRAVEL REIMBURSEMENT199-13-6411.00-102-511000REIMBURSEME

200.00711425 TRAVEL REIMBURSEMENT199-13-6411.CP-102-530000REIMBURSEME

306.82711425 TRAVEL REIMBURSEMENT199-33-6411.00-102-599000REIMBURSEME


095300 105.7005-20-2015 IVY, MIKE 711376 BASEBALL OFFICIAL 5/8/15199-36-6219.06-001-591000OFFICIAL

095301 121.1005-20-2015 JOHNSEN'S WHOLESAL 711394 PROM SUPPLIES865-11-6395.47-001-5000000000919374










095303 101.0805-20-2015 LANKFORD, TRAVIS 711377 BASEBALL OFFICIAL 5/8/15199-36-6219.06-001-591000OFFICIAL

095304 120.0005-20-2015 LEMOINE, TAMMY R 711412 BUSINESS BONANZA199-11-6395.DH-101-530000STARTING

095305 75.0005-20-2015 LEMOINE, VIRGINIA 711393 HEMMING/CHOIR865-11-6395.CH-001-500000ALTERATIONS

095306 82.1205-20-2015 MIKESH, HOLLY 711411 TRAVEL REIMBURSEMENT - KILGORE199-41-6411.00-750-599000REIMBURSEME



095307 20.0005-20-2015 MUNOZ, MELISSA 711421 GT REGISTRATION199-13-6411.DH-999-521000REIMBURSEME


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095309 76.8305-20-2015 ORIENTAL TRADING CO 711266 BUSINESS BONANZA199-11-6395.DH-101-530000671562382-01

145.26711249 ATHLETIC BANQUET DECORATIONS865-11-6395.08-001-500000671555871-01


095310 106.6305-20-2015 PIZZA HUT - KILGORE 711370 MEAL FOR GT STUDENTS865-11-6395.05-041-500000STUDENT

095311 82.7305-20-2015 TWIN STATE TRUCKS IN 711440 CABLE TRANS199-34-6319.00-999-5990001018942

095312 284.8605-20-2015 POLLEY, BRANDI 711398 OVERPAYMENT865-11-6395.17-041-500000REFUND


591.35711148 SUPPLIES199-11-6395.DH-041-5110003892988

91.68711148 SUPPLIES199-11-6395.DH-041-5110003892493

121.44711037 SUPPLIES199-11-6395.DH-101-5110003797020

185.96711037 SUPPLIES199-11-6395.DH-101-5110003731086

451.96711037 SUPPLIES199-11-6395.DH-101-5110003768997

55.88711037 SUPPLIES199-11-6395.DH-101-5110003766242

835.75711073 SUPPLIES199-11-6395.DH-102-5110003859355

261.36711073 SUPPLIES199-11-6395.DH-102-5110003857162

15.27711073 SUPPLIES199-11-6395.DH-102-5110003916544

78.18711073 SUPPLIES199-11-6395.DH-102-5110003879631

215.45711320 SUPPLIES199-31-6395.AC-999-5990004027979



82.61711034 BINDING COVERS199-41-6499.02-702-5990004040157

-82.61CREDIT MEMO199-41-6499.02-702-5990003742441

10.30711320 SUPPLIES244-31-6395.00-001-5220004027979

29.74711278 CARDSTOCK/BANQUET AWARDS865-11-6395.08-001-5000004027583


095314 187.8605-20-2015 SAM'S CLUB DIRECT 711369 TEACHER APPRECIATION865-11-6395.05-041-500000000734

095315 13.3505-20-2015 TOLEDO AUTOMOTIVE S 711380 FREON199-51-6399.00-999-599000365026

095316 171.3805-20-2015 WAL-MART STORES INC 711267 LAB SUPPLIES199-11-6395.75-001-52200008779

125.64711267 LAB SUPPLIES199-11-6395.75-001-52200003882

81.44711316 SUPPLIES865-11-6395.05-101-50000004469

65.24710747 SUPPLIES865-11-6395.05-101-50000004814

6.73710877 SUPPLIES865-11-6395.05-101-50000004814

24.00711351 SUPPLIES865-11-6395.05-102-50000004877


095317 500.1705-20-2015 ZONES 711270 IPAD CASES244-11-6395.73-001-522000S41070410101

291.23711270 IPAD CASES244-11-6395.75-001-522000S41070410101


095318 85.9405-22-2015 BOWMAN, BARRON (BA 711432 STATE TRACK MEET RE-IMBURSEMEN199-36-6412.08-001-591500REIMBURSEME

095319 1,200.0005-22-2015 CATHERINE PINKSTON 711456 Returned funds865-11-6395.60-001-500000LAILA WRIGHT

600.00711456 Returned funds865-11-6395.60-001-500000JORDAN LONG


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095320 40.0005-22-2015 CDW-GOVERNMENT, IN 711448 HEADSETS199-53-6398.00-999-599000TV64142


364.00710995 AUSTIN199-36-6499.34-001-591500710995

98.00711368 GARY199-36-6499.34-001-591500711368

248.00711385 GROESBECK199-36-6499.34-001-591500711385

248.00711387 GROESBECK199-36-6499.34-001-591500711387

30.80711389 CIS199-36-6499.34-101-599000711389


095322 700.0005-22-2015 CITY OF CENTER 711419 ATHLETIC BANQUET FACILITY RENT865-11-6395.08-001-500000RENTAL FEE

095323 455.6805-22-2015 DEMCO INC 711362 LIBRARY BOOKS DISPLAYS199-12-6399.00-001-5990005600394



095324 445.0005-22-2015 EAST TEXAS AWARDS & 711175 AWARDS199-31-6334.00-041-5990005609

335.00711175 AWARDS199-31-6395.00-041-5990005609

329.80711175 AWARDS865-11-6395.05-041-5000005609


095325 10,127.0005-22-2015 ELLIS BUS REPAIR FACI 709265 Bus Repair199-34-6299.34-999-599000310707

095326 295.0005-22-2015 FOLEY RENTALS INC 711371 FIELD DAY865-11-6395.05-041-500000126299-1

095327 240.0005-22-2015 GRAY, KELLI 711424 SENIOR DERBY PC SHIRTS 2015865-11-6395.46-001-500000596805

095328 106.5405-22-2015 IRVIN, JAMES 711427 STATE TRACK MEET RE-IMBURSEMEN199-36-6499.08-001-599500REIMBURSEME

095329 150.0005-22-2015 JOHNSON, JESSICA 710671 TWIRLING JUDGE199-36-6219.15-001-599400JUDGE

095330 2,500.0005-22-2015 JUMP 'N 711447 FIELD DAY865-11-6395.05-102-500000FIELD DAY

095331 638.0005-22-2015 LOVING GUIDANCE INC. 711294 BOOKS199-11-6395.DH-104-53000026104

095332 168.5905-22-2015 McDANIEL, BETTY 711441 MILEAGE TASBO199-41-6411.00-750-599000REIMBURSEME

095333 120.0005-22-2015 OREAR CIARA 711446 REGISTRATION REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

095334 128.6305-22-2015 QUILL CORPORATION 711151 LIBRARY SUPPLIES199-12-6399.00-001-5990003893580





095336 1,034.5505-22-2015 RIDDELL 710389 FOOTBALL REPAIR/HELMETS199-36-6249.01-001-59150097656437

095337 150.0005-22-2015 SCHULTZ, SHAWN 710673 TWIRLING JUDGE199-36-6219.15-001-599400JUDGE

095338 3,150.0005-22-2015 SHELBY SAVINGS BANK 711457 Move funds to Food Bank865-11-6395.59-001-500000BACKPACK


280.43700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

32.96700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

653.73700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

5,152.57700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3


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095340 8.3205-22-2015 WAL-MART STORES INC 711361 BUSINESS BONANZA199-11-6395.DH-101-53000007734

195.66711361 BUSINESS BONANZA199-11-6395.DH-101-53000001668

-14.85CREDIT MEMO199-11-6395.DH-101-53000001668

-7.98CREDIT MEMO199-11-6395.DH-101-53000001668


095341 150.0005-22-2015 WITT, CHRIS 710672 TWRILING JUDGE199-36-6219.15-001-599400JUDGE

095342 1,120.0005-26-2015 GRADUATE SALES 710089 LETTER JACKETS199-11-6499.15-001-5114000810946001


129.94711391 BREAD240-35-6341.90-001-59900084021128028

29.20711452 BREAD240-35-6341.90-001-59900084021128277

140.16711391 BREAD240-35-6341.90-101-59900084021128150

46.72711452 BREAD240-35-6341.90-101-59900084021128274

43.80711452 BREAD240-35-6341.90-101-59900084021128326

73.00711452 BREAD240-35-6341.90-101-59900084021128324

35.04711452 BREAD240-35-6341.90-101-59900084021128275

135.78711415 BREAD240-35-6341.90-102-59900084021128149

140.16711391 BREAD240-35-6341.90-102-59900084021128030

65.70711391 BREAD240-35-6341.90-102-59900084021128130

36.50711391 BREAD240-35-6341.90-104-59900084021128148

73.00711391 BREAD240-35-6341.90-104-59900084021128029

36.50711452 BREAD240-35-6341.90-104-59900084021128276

58.40711452 BREAD240-35-6341.90-104-59900084021128327



220.25711392 MILK240-35-6341.90-001-599000177380947

337.09711392 MILK240-35-6341.90-001-599000177985586

198.58711450 MILK240-35-6341.90-001-599000178340336

20.00711450 MILK240-35-6341.90-001-599000178340338

470.42711392 MILK240-35-6341.90-101-599000177025793

443.77711392 MILK240-35-6341.90-101-599000177380946

627.39711392 MILK240-35-6341.90-101-599000177985585

570.83711416 MILK240-35-6341.90-102-599000177985588

550.88711392 MILK240-35-6341.90-102-599000177025796

283.87711392 MILK240-35-6341.90-102-599000177380949

631.18711392 MILK240-35-6341.90-102-599000177025795

300.49711450 MILK240-35-6341.90-102-599000178340338

847.83711392 MILK240-35-6341.90-104-599000177985587

631.18711392 MILK240-35-6341.90-104-599000177380948

307.60711392 MILK240-35-6341.90-104-599000177025795


095345 169.3105-26-2015 CDW-GOVERNMENT, IN 711047 FUSER KIT199-11-6398.73-001-522120VF68382

348.98711420 PRINTER/FAX199-41-6398.00-750-599000VN29949


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79.95711423 CHEMICALS240-35-6349.90-001-599000102010

257.75711423 CHEMICALS240-35-6349.90-101-599000102087

124.45711423 CHEMICALS240-35-6349.90-102-599000102088


095347 148.6505-26-2015 CITIBANK 711256 IPAD 2 SCREENS865-11-6395.TI-001-500000AMAZON

148.65711256 IPAD 2 SCREENS865-11-6395.TI-041-500000AMAZON


095348 147.0005-26-2015 CKL SOLUTIONS 711453 REPAIR240-35-6342.90-101-59900013410


095350 140.4005-26-2015 EAST TEXAS AWARDS & 711483 RETIREMENT PLAQUES199-41-6499.02-702-5990005612

381.75711355 RETIREMENT PLAQUES199-41-6499.02-702-5990005612


095351 915.1205-26-2015 FIRMIN'S OFFICE CITY 711445 SUPPLIES199-11-6395.DH-041-51100067411-0


3,557.72711449 FOOD240-35-6341.90-001-59900005114062

3,845.13711449 FOOD240-35-6341.90-001-59900005047210

1,074.15711449 FOOD240-35-6341.90-001-59900005064287

342.44711449 FOOD240-35-6341.90-001-59900004220008

3,865.09711449 FOOD240-35-6341.90-001-59900004203336

2,980.75711449 FOOD240-35-6341.90-101-59900005114061

3,829.46711449 FOOD240-35-6341.90-101-59900005047209

4,395.53711449 FOOD240-35-6341.90-102-59900005114060

4,368.57711449 FOOD240-35-6341.90-102-59900004270854

3,849.45711449 FOOD240-35-6341.90-102-59900005047208

4,504.68711449 FOOD240-35-6341.90-104-59900005047211

4,302.49711449 FOOD240-35-6341.90-104-59900005114063

103.09711449 SUPPLIES240-35-6342.90-001-59900005114062

250.87711449 SUPPLIES240-35-6342.90-001-59900005047210

354.13711449 SUPPLIES240-35-6342.90-001-59900005064287

370.95711449 SUPPLIES240-35-6342.90-001-59900004220008

110.64711449 SUPPLIES240-35-6342.90-001-59900004203336

10.66711449 CHEMICALS240-35-6342.90-001-59900004203336

174.60711454 SUPPLIES240-35-6342.90-101-59900005180122

235.14711449 SUPPLIES240-35-6342.90-101-59900005114061

329.75711449 SUPPLIES240-35-6342.90-101-59900005047209

463.67711449 SUPPLIES240-35-6342.90-102-59900005114060

250.84711449 SUPPLIES240-35-6342.90-102-59900004270854

378.20711449 SUPPLIES240-35-6342.90-102-59900005047208

168.21711449 SUPPLIES240-35-6342.90-104-59900005047211

67.20711449 SUPPLIES240-35-6342.90-104-59900005114063


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095353 1,170.0005-26-2015 ROBBIE'S BAR-B-QUE 711414 FFA BANQUET865-11-6395.23-001-5000005059

095354 30.0005-26-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2790-JUNE

1,250.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2790-JUNE


095355 502.5005-26-2015 SASSY RED'S BAKERY 711475 DESSERT FOR ATHLETIC BANQUET865-11-6395.08-001-50000042


095357 2,786.0005-26-2015 SPECTER INC 711474 ATHLETIC BANQUET CATERING865-11-6395.08-001-500000BANQUET

095358 59.9005-26-2015 STAPLES 710885 INDEX CARDS199-11-6395.DH-001-5300001307938991

111.98710955 SUPPLIES199-11-6398.TI-101-5110001309714741


095359 46.4205-26-2015 SUPREME SCHOOL SUP 711155 CUM FOLDERS199-11-6395.00-041-51100036809

095360 210.0005-26-2015 TATUM ATHLETIC BOOS 711444 AREA TRACK MEET MEALS199-36-6412.04-001-591500TEAM MEALS

270.00711443 TATUM EAGLE RELAYS BOYS199-36-6412.05-001-591500TEAM MEALS

264.00711442 TATUM BOYS JR HIGH TRACK MEET199-36-6412.05-041-591500TEAM MEALS


095361 781.8305-26-2015 WORTHINGTON DIRECT 711239 CHAIRS199-11-6397.00-104-511000605165

095362 205.9505-29-2015 APPLE INC 711041 STUDENT IPAD REPAIRS865-11-6395.TI-001-5000004339026679

102.98711041 STUDENT IPAD REPAIRS865-11-6395.TI-001-5000004339026681





1,358.18700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-


095364 26.8505-29-2015 GRADUATE SALES 711312 SPANISH CLUB CORDS865-11-6395.42-001-50000013585

095365 160.0005-29-2015 BBQ JOINT 711480 BASKETBALL PLAYOFF GAME MEAL199-36-6412.08-001-591500TEAM MEALS

095366 191.0205-29-2015 BENTLEY, CHASSIE 711462 REIMBURSEMENT/SUPPLIES865-11-6395.47-001-500000REIMBURSEME



168.67711489 MILK240-35-6341.90-001-599000179299699

390.47711481 MILK240-35-6341.90-001-599000178944802

470.42711481 MILK240-35-6341.90-101-599000178944800

482.11711481 MILK240-35-6341.90-102-599000178944803

671.24711481 MILK240-35-6341.90-104-599000178340337

335.79711481 MILK240-35-6341.90-104-599000178340337


095369 324.9505-29-2015 BSN SPORTS SUPPLY G 710919 BASEBALLS 4/17/15865-11-6395.08-001-50000096943818

095370 289.9605-29-2015 BUNTON, DANIEL 711476 BASEBALL OFFICIAL VS GROESBECK199-36-6219.06-001-591000OFFICIAL

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095371 316.3705-29-2015 CDW-GOVERNMENT, IN 710963 SUPPLIES199-11-6398.TI-101-511000VN24485

316.37710963 SUPPLIES199-11-6398.TI-101-511000VD61045


095372 800.0005-29-2015 CENTER COUNTRY CLU 711479 2015 GOLF TEAM DUES199-36-6499.09-001-5995008732


36.24700671 NATURAL GAS199-51-6258.00-999-5990008385125-3


095374 102.0005-29-2015 CISD - TRANSPORTATIO 711429 GARY199-36-6499.34-001-591500711429

38.64711485 CIVIC CENTER199-36-6499.34-001-591500711485

120.00711430 GARY199-36-6499.34-001-591500711430

120.00711386 GARY199-36-6499.34-001-591500711386

343.28711192 AUSTIN199-36-6499.34-001-599000711192

6.00711465 MCDONALDS865-11-6395.05-101-500000711465

5.60711191 CES865-11-6395.05-104-500000711191

4.00711190 CES865-11-6395.05-104-500000711190


095375 75.0005-29-2015 COPELIN, ALEASE 711168 DUES REIMBURSEMENT199-31-6411.00-001-522000DUES REIMB.


54.37711295 SUPPLIES199-11-6395.78-001-52200050136067

495.04711295 SUPPLIES199-11-6395.78-001-52200050136250


095377 4,227.1705-29-2015 DEEP EAST TEXAS WOR 7114W WORKER'S COMP199-11-6143.00-001-511000#1132 & #1356

92.137114W WORKER'S COMP199-11-6143.00-001-511000#1132 & #1356

30.507114W WORKER'S COMP199-11-6143.00-001-511000#1132 & #1356

14.737114W WORKER'S COMP199-11-6143.00-001-511000#1132 & #1356

885.477114W WORKER'S COMP199-11-6143.00-001-511000#1132 & #1356

55.587114W WORKER'S COMP199-11-6143.00-001-521000#1132 & #1356

286.427114W WORKER'S COMP199-11-6143.00-001-521000#1132 & #1356

1,375.007114W WORKER'S COMP199-11-6143.00-001-522000#1132 & #1356

324.377114W WORKER'S COMP199-11-6143.00-001-523000#1132 & #1356

97.637114W WORKER'S COMP199-11-6143.00-001-523000#1132 & #1356

350.257114W WORKER'S COMP199-11-6143.00-001-530000#1132 & #1356

258.757114W WORKER'S COMP199-11-6143.00-001-530000#1132 & #1356

2,383.007114W WORKER'S COMP199-11-6143.00-041-511000#1132 & #1356

48.517114W WORKER'S COMP199-11-6143.00-041-521000#1132 & #1356

42.497114W WORKER'S COMP199-11-6143.00-041-521000#1132 & #1356

354.007114W WORKER'S COMP199-11-6143.00-041-523000#1132 & #1356

503.007114W WORKER'S COMP199-11-6143.00-041-530000#1132 & #1356

2,152.007114W WORKER'S COMP199-11-6143.00-101-511000#1132 & #1356

91.897114W WORKER'S COMP199-11-6143.00-101-521000#1132 & #1356

70.117114W WORKER'S COMP199-11-6143.00-101-521000#1132 & #1356

52.697114W WORKER'S COMP199-11-6143.00-101-523000#1132 & #1356

49.727114W WORKER'S COMP199-11-6143.00-101-523000#1132 & #1356

352.597114W WORKER'S COMP199-11-6143.00-101-523000#1132 & #1356

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88.007114W WORKER'S COMP199-11-6143.00-101-525000#1132 & #1356

766.007114W WORKER'S COMP199-11-6143.00-101-530000#1132 & #1356

45.007114W WORKER'S COMP199-11-6143.00-102-511000#1132 & #1356

26.957114W WORKER'S COMP199-11-6143.00-102-521000#1132 & #1356

54.057114W WORKER'S COMP199-11-6143.00-102-521000#1132 & #1356

20.147114W WORKER'S COMP199-11-6143.00-102-523000#1132 & #1356

176.867114W WORKER'S COMP199-11-6143.00-102-523000#1132 & #1356

382.007114W WORKER'S COMP199-11-6143.00-102-530000#1132 & #1356

996.007114W WORKER'S COMP199-11-6143.00-104-511000#1132 & #1356

394.007114W WORKER'S COMP199-11-6143.00-104-523000#1132 & #1356

143.007114W WORKER'S COMP199-11-6143.00-104-525000#1132 & #1356

242.007114W WORKER'S COMP199-11-6143.00-104-530000#1132 & #1356

144.027114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

261.017114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

93.607114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

262.767114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

1,688.637114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

20.207114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

129.257114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

2,166.227114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

141.027114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

433.027114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

139.607114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

195.567114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

143.867114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

114.607114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

661.907114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

406.757114W WORKER'S COMP199-11-6143.00-999-599000#1132 & #1356

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.027114W WORKER'S COMP199-33-6143.00-102-599000#1132 & #1356

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68.837114W WORKER'S COMP199-36-6143.00-041-591000#1132 & #1356

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9.357114W WORKER'S COMP199-36-6143.00-041-591000#1132 & #1356

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239.007114W WORKER'S COMP199-36-6143.00-999-591000#1132 & #1356

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8.927114W WORKER'S COMP199-36-6143.00-999-599000#1132 & #1356

57.587114W WORKER'S COMP199-36-6143.00-999-599000#1132 & #1356

135.937114W WORKER'S COMP199-36-6143.00-999-599000#1132 & #1356

75.457114W WORKER'S COMP199-36-6143.00-999-599000#1132 & #1356

41.777114W WORKER'S COMP199-36-6143.00-999-599000#1132 & #1356

33.007114W WORKER'S COMP199-36-6143.12-001-599000#1132 & #1356

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28.617114W WORKER'S COMP199-36-6143.15-001-599000#1132 & #1356

46.007114W WORKER'S COMP199-36-6143.15-041-599000#1132 & #1356

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507.667114W WORKER'S COMP199-41-6143.00-701-599000#1132 & #1356

153.137114W WORKER'S COMP199-41-6143.00-701-599000#1132 & #1356

301.217114W WORKER'S COMP199-41-6143.00-701-599000#1132 & #1356

233.897114W WORKER'S COMP199-41-6143.00-750-599000#1132 & #1356

139.047114W WORKER'S COMP199-41-6143.00-750-599000#1132 & #1356

155.707114W WORKER'S COMP199-41-6143.00-750-599000#1132 & #1356

85.507114W WORKER'S COMP199-41-6143.00-750-599000#1132 & #1356

65.877114W WORKER'S COMP199-41-6143.00-750-599000#1132 & #1356

76.567114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

17.647114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

16.977114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

7.827114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

59.747114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

198.977114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

140.357114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

57.107114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

22.717114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

124.757114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

62.457114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

63.587114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

12.327114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

12.327114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

12.327114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

67.407114W WORKER'S COMP199-51-6143.00-999-599000#1132 & #1356

276.007114W WORKER'S COMP199-52-6143.00-999-599000#1132 & #1356

296.007114W WORKER'S COMP199-53-6143.00-999-599000#1132 & #1356

200.007114W WORKER'S COMP458-11-6143.00-751-524000#1132 & #1356

178.627114W WORKER'S COMP458-51-6143.00-751-524000#1132 & #1356

21.387114W WORKER'S COMP458-51-6143.00-751-524000#1132 & #1356



095379 144.7505-29-2015 EAST TEXAS AWARDS & 711455 CHS AWARDS865-11-6395.05-001-5000005602



095382 50.0005-29-2015 FURLOW, JACOB 711535 VIOLINIST FOR CHOIR CONCERT199-11-6395.CH-001-511000REHEARSAL

50.00711535 VIOLINIST FOR CHOIR CONCERT199-11-6395.CH-001-511000CONCERT


095383 225.0005-29-2015 FURLOW, THOMAS 711534 ACCOMPANIST MS AND HS199-11-6395.CH-001-511000REHEARSAL

125.00711534 ACCOMPANIST MS AND HS199-11-6395.CH-001-511000CONCERT


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095384 1,451.1005-29-2015 GANDY INK 711397 T-SHIRTS FOR FIELD DAY865-11-6395.05-102-500000336194

095385 526.8905-29-2015 HILTON PALACIO DEL RI 710680 CONFERENCE LODGING199-11-6411.15-001-51140032C99LBP

095386 113.8005-29-2015 IMPACT PUBLICATIONS 711298 SUPPLIES199-31-6395.00-001-522000163246

095387 352.5005-29-2015 JOHNSEN'S WHOLESAL 711463 GRADUATION FLOWERS865-11-6395.46-001-5000000000920213


2,779.36711482 FOOD240-35-6341.90-102-59900005180120

3,146.21711482 FOOD240-35-6341.90-104-59900005180124

340.80711482 SUPPLIES240-35-6342.90-101-59900005180121

337.59711482 SUPPLIES240-35-6342.90-102-59900005180120

141.74711482 SUPPLIES240-35-6342.90-104-59900005180124


095389 35.0005-29-2015 LIGHT & CHAMPION NE 711487 REQUEST FOR PROPOSAL199-41-6395.00-750-59900014256

35.00711487 REQUEST FOR PROPOSAL199-41-6395.00-750-59900014257


095390 512.8205-29-2015 MATHESON TRI-GAS 711208 CYLINDER GASES MAY199-11-6395.72-001-52200011278467

095391 25.6505-29-2015 NASCO 711199 SUPPLIES199-11-6395.74-001-522000386496

43.00711199 SUPPLIES199-11-6395.74-001-522000394520

216.68711199 SUPPLIES244-11-6395.74-001-522000380337

153.00711199 SUPPLIES244-11-6395.74-001-522000380338



153.17709808 MUSIC199-11-6395.15-001-511400191238


095393 8.7305-29-2015 PERKINS NORMA 711506 REIMBURSEMENT199-11-6395.DH-101-530000REIMBURSEME



095394 300.0005-29-2015 U S POST OFFICE 711508 METERED POSTAGE865-11-6395.05-101-500000POSTAGE

095395 10,631.2505-29-2015 PRODUCTIVE SOLUTION 711059 UPGRADES199-53-6399.00-999-599000150515CNISD

095396 55.8805-29-2015 QUILL CORPORATION 711037 SUPPLIES199-11-6395.DH-101-5110004460132

249.86711428 TONER INK CARTRIDGES865-11-6395.08-001-5000004397193


095397 43.9405-29-2015 SCHOOL COUNSELOR R 711310 SUPPORT MATERIALS199-31-6395.00-001-522000S150239

322.27711310 SUPPORT MATERIALS199-31-6395.AC-999-599000S149246

92.59711310 SUPPORT MATERIALS199-31-6395.AC-999-599000S150239


095398 180.0005-29-2015 SIGN SHOP 711171 COLLEGE SIGNS199-31-6395.AC-999-59900015.3381

095399 120.0005-29-2015 STONE TABITHA 711531 REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME


1,426.51700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

11.59700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

42.98700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

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73.97700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

264.79700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

119.91700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

241.10700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

299.81700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

922.06700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

704.13700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

29.98700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

46.44700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

866.99700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

338.19700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

11.59700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

7,041.07700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7

14.46700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


095401 179.2505-29-2015 TERRIFIC TEACHERS TR 710750 LIBRARY SUPPLIES865-12-6395.28-101-500000111562

095402 130.0005-29-2015 TEXAS BANDMASTERS 710676 REGISTRATION199-36-6219.15-001-599400CHRIS SMITH

130.00710676 REGISTRATION199-36-6219.15-001-599400JHON CONN

130.00710676 REGISTRATION199-36-6219.15-001-599400ROY

130.00710676 REGISTRATION199-36-6219.15-001-599400CHRISTINA


095403 167.8005-29-2015 TEXAS FFA ASSOCIATIO 711293 REGISTRATION199-11-6411.79-001-522000REGISTRATION

095404 675.0005-29-2015 THE COLLEGE BOARD - 711319 TESTING UNITS199-31-6395.AC-999-599000EA59438674

095405 70.0005-29-2015 UNIVERSITY INTERSCH 711459 CAPITAL CONFERENCE FEES865-11-6395.30-001-500000S. BROOKSHIRE

70.00711459 CAPITAL CONFERENCE FEES865-11-6395.30-001-500000P. FRANKLIN

70.00711459 CAPITAL CONFERENCE FEES865-11-6395.30-001-500000A. LYNCH

70.00711459 CAPITAL CONFERENCE FEES865-11-6395.30-001-500000D, MOORE

70.00711459 CAPITAL CONFERENCE FEES865-11-6395.30-001-500000W.

70.00711459 CAPITAL CONFERENCE FEES865-11-6395.30-001-500000C. WATLINGTON

70.00711459 CAPITAL CONFERENCE FEES865-11-6395.30-001-500000N. WHEELER



095407 67.3505-29-2015 WAL-MART STORES INC 710837 HS SUPPLIES199-11-6395.00-001-51100009724

21.91710837 HS SUPPLIES199-11-6395.00-001-51100009340

54.04711245 SUPPLIES199-11-6395.71-001-52200008025

192.60711245 SUPPLIES199-11-6395.71-001-52200004288

108.54711115 GROCERIES AND SUPPLIES199-11-6395.76-001-52200009795







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26.34711516 SUMMER READING SUPPLIES199-11-6395.DH-101-53000000069

26.34711516 SUMMER READING SUPPLIES199-11-6395.DH-104-53000000069

7.36709289 CATERING240-35-6341.90-001-59900001779

6.74711351 SUPPLIES865-11-6395.05-102-50000006970

42.90711351 SUPPLIES865-11-6395.05-102-50000007231

50.61711351 SUPPLIES865-11-6395.05-102-50000003413

148.48711400 PROM SUPPLIES865-11-6395.47-001-50000006962

98.55711400 PROM SUPPLIES865-11-6395.47-001-50000007650

2.97711400 PROM SUPPLIES865-11-6395.47-001-50000006006

29.37711461 PROM SUPPLIES865-11-6395.47-001-50000006006

46.08711461 PROM SUPPLIES865-11-6395.47-001-50000008965

29.22711461 PROM SUPPLIES865-11-6395.47-001-50000006196


095408 135.9105-29-2015 WATLINGTON, CHRIS 711486 MAKEUP KITS/THEATRE STUDENTS865-11-6395.54-001-500000REIMBURSEME

095409 142.2205-29-2015 WHATABURGER - HEND 711473 BASEBALL MEALS VS HENDERSON199-36-6412.06-001-591500TEAM MEALS

095410 77.0005-29-2015 WILLIAMSON HEATHER 711532 REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

095411 281.5605-29-2015 ZARZOZA, DANIEL 711477 BASEBALL OFFICIAL VS GROESBECK199-36-6219.06-001-591000OFFIICAL

095412 753.0005-30-2015 APPLE INC 710179 CHRGEBACK CK#094721 DEBIT MEMO199-53-6399.00-999-5990001800519546



095415 1,055.1905-30-2015 J & K TRANSMISSION & 711556 TRANSMISSION REPAIR199-34-6299.00-999-599000TRANSMISSION


095417 27.0005-30-2015 TEXAS GLACIER ICE AN 711550 5 GALLON SPRING WATER458-51-6255.00-751-52400002-13011

73.50711550 5 GALLON SPRING WATER458-51-6255.00-751-52400001-13273



94.90711557 BREAD240-35-6341.90-101-59900084021128402

210.24711557 BREAD240-35-6341.90-102-59900084021128405

58.40711557 BREAD240-35-6341.90-104-59900084021128462


095419 107.0006-02-2015 BOLES FEED COMPANY 711514 2.5 GALLONS ERASER/SOFTBALL199-36-6399.00-001-591500731433


207.01711558 MILK240-35-6341.90-001-599000179908652

140.91711558 MILK240-35-6341.90-101-599000180155684

413.85711558 MILK240-35-6341.90-101-599000179908651

204.50711558 MILK240-35-6341.90-101-599000179299696

207.18711558 MILK240-35-6341.90-102-599000180155687

340.43711558 MILK240-35-6341.90-102-599000179908654

400.78711558 MILK240-35-6341.90-104-599000180155686

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541.08711558 MILK240-35-6341.90-104-599000179908653

450.65711558 MILK240-35-6341.90-104-599000179299698

390.47711481 MILK240-35-6341.90-104-599000178944801



095422 187.0006-02-2015 CISD - STUDENT ACTIVT 711555 STUDENT WORK/HELIUM BANQUET865-11-6395.08-001-500000BANQUET

095423 35.7006-02-2015 CITIBANK 711497 Books199-11-6395.DH-104-5300009049

095424 181.7006-02-2015 CLARION INN AUSTIN N 711545 DANA IRVIN CLINIC/HOTEL199-36-6411.13-001-591500397457471



095427 4,563.0006-02-2015 EAST TEXAS AWARDS & 711546 ATHLETIC PLAQUES/BANQUET865-11-6395.08-001-5000005618

095428 184.6806-02-2015 HERNANDEZ, HECTOR 711513 BASEBALL OFFICIAL 5/21/15199-36-6219.06-001-591000OFFICIAL

184.68711509 BASEBALL OFFICIAL VS HUDSON199-36-6219.06-001-591000OFFICIAL


095429 244.7506-02-2015 JOHNSEN'S WHOLESAL 711530 FLOWERS & BALLOONS/ATH BANQUE865-11-6395.08-001-5000000000920198

61.87711503 SUPPLIES865-11-6395.10-001-500000000918650

100.00711503 SUPPLIES865-11-6395.23-001-500000000918650






095431 313.6506-02-2015 ROBBIE'S BAR-B-QUE 711533 PLASTIC WARE/SUPPLIES BANQUET865-11-6395.08-001-5000005060





095433 282.0006-02-2015 U S POST OFFICE 710820 POSTAGE FOR MACHINE199-23-6395.00-102-599000POSTAGE

095434 25.5806-02-2015 QUILL CORPORATION 711346 SUPPLIES AND MATERIALS199-11-6395.00-102-5110004193113

111.60711346 SUPPLIES AND MATERIALS199-11-6499.34-102-5110004193113


96.54711347 SUPPLIES199-12-6249.00-102-5990004193114

98.94711347 SUPPLIES199-12-6399.00-102-5990004193114

456.50711347 SUPPLIES199-12-6399.00-102-5990004192653


140.20711375 SUPPLIES199-33-6398.00-102-5991204313685

195.48711347 SUPPLIES865-11-6395.05-102-5000004260951


095435 293.0206-02-2015 SAM'S CLUB DIRECT 711467 SNACKS FOR FIELD/MEM. DAY865-11-6395.05-041-500000000852

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7.98707664 RECORDS DIGITIZING/SHREDDING199-31-6299.00-999-59900026060

17.02707663 Records Destruction199-41-6219.02-750-59900026060


095437 275.7206-02-2015 SPECTER INC 711552 BASEBALL MEAL 5/22/15199-36-6412.06-001-591500TEAM MEAL

095438 60.0006-02-2015 TEXAS GIRLS COACHIN 711511 ELIZABETH NICHOLS MEMBERSHIP199-36-6411.13-001-591500BETH NICHOLS

120.00711515 DANA IRVING MEMBERSHIP/CLINIC199-36-6411.13-001-59150010918


095439 105.0006-02-2015 TEXAS HIGH SCHOOL C 711524 JUAN MUNOZ MEMBERSHIP/SCHOOL199-36-6411.13-001-59150012697

105.00711523 ALDEN REEVES MEMBERSHIP/SCHOO199-36-6411.13-001-591500ALDEN REEVES

105.00711522 RICHARD MITCHELL MEMBER/SCHOO199-36-6411.13-001-59150034723

105.00711521 RICKY MEEKS MEMBERSHIP/SCHOOL199-36-6411.13-001-591500704308

55.00711520 FLEASHIA FORD MEMBERSHIP199-36-6411.13-001-59150058415

105.00711519 JIMMY IRVIN MEMBERSHIP/SCHOOL199-36-6411.13-001-59150031544

55.00711518 HIRAM HARRISON MEMBERSHIP199-36-6411.13-001-59150039912

105.00711517 BARRY BOWMAN MEMBERSHIP/SCHO199-36-6411.13-001-59150029785

105.00711527 ROQUE PALOMINO MEMBER/SCHOOL199-36-6411.13-001-591500R. PALOMINO

105.00711548 JUSTIN HORTON MEMBERSHIP/SCHO199-36-6411.13-001-591500725678


095440 26.7006-02-2015 WAL-MART STORES INC 711014 CATERING SUPPLIES240-35-6341.90-001-59900009088







24.84711351 SUPPLIES865-11-6395.05-102-50000004919

34.80711351 SUPPLIES865-11-6395.05-102-50000001989

10.66711351 SUPPLIES865-11-6395.05-102-50000001990

31.15711525 SUPPLIES865-11-6395.17-001-50000009450

12.33711525 SUPPLIES865-11-6395.17-001-50000001932

43.55711525 SUPPLIES865-11-6395.17-001-50000004976

110.94711525 SUPPLIES865-11-6395.17-001-50000005255

68.27711526 BANQUET COOKIES865-11-6395.23-001-50000005541

57.92711526 BANQUET COOKIES865-11-6395.23-001-50000003764


095441 130.5206-02-2015 WHATABURGER - CENT 711553 BASEBALL MEAL 5/21/15199-36-6412.06-001-591500TEAM MEAL

095442 662.2006-02-2015 WILBURN, MISTY 711528 TABLECLOTHS865-11-6395.08-001-500000174

095443 183.8406-02-2015 ZARZOZA, DANIEL 711512 BASEBALL OFFICIAL 5/21/15199-36-6219.06-001-591000OFFICIAL

183.84711510 BASEBALL OFFICIAL VS HUDSON199-36-6219.06-001-591000OFFICIAL


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.90711078 PURCHASE SUPPLIES199-21-6395.00-999-52300007649





End of Report


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024154 186.2406-23-2015 FIRST FINANCIAL ADMIN DEDCH JUN DED LIFE INSURANCE163-00-2153.00-013-500000

10,486.05DEDCH JUN DED LIFE INSURANCE163-00-2153.00-014-500000

1,336.74DEDCH JUN DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH JUN DED HEALTH INSURANCE163-00-2153.00-019-500000






1,271.70DEDCH JUN DED LIFE INSURANCE163-00-2153.00-106-500000

334.84DEDCH JUN DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH JUN DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH JUN DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH JUN DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,191.66DEDCH JUN DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH JUN DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,796.65DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


024155 300.0006-23-2015 REGION VII EDUCATION DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024156 1,152.2206-23-2015 PENN HIGHER ED ASSIS DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024157 1,580.0006-23-2015 TEXAS TEACHERS DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024158 79.1906-23-2015 GENWORTH LIFE INSUR DEDCH JUN DED HEALTH INSURANCE163-00-2153.00-074-500000

024159 52.2006-23-2015 ASSN OF TEXAS PROF E DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024160 310.7406-23-2015 U.S. DEPARTMENT OF E DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024161 204.9406-23-2015 TEXAS AFT/PEG DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024162 657.0206-23-2015 TEXAS GUARANTEED S DEDCH JUN DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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095038 -130.0004-30-2015 IVEY, DONNA 711065 DID NOT ATTEND EVENT199-36-6499.CH-001-599000STUDENT

095445 -64.9806-02-2015 CAPITAL ONE, N. A. CREDIT MEMO #5735199-41-6411.00-701-5990005735

561.90711574 UIL - HOTEL 4.24.15 & 4.25.15865-11-6395.30-001-5000005768


095446 899.0006-02-2015 FIRMIN'S OFFICE CITY 708239 GRADUATION PROGRAMS199-11-6395.00-001-51100067514-0

095447 1,275.0006-02-2015 JOHN D WINDHAM CIVIC 711505 PROM/RESERVED SPACE865-11-6395.47-001-500000PROM

095448 1,245.0006-02-2015 KNIGHT, LINDAY KAY 711580 CONTRACT SERVICES199-11-6216.00-001-523000MAY

2,490.00711580 CONTRACT SERVICES199-11-6216.00-041-523000MAY

622.50711580 CONTRACT SERVICES199-11-6216.00-101-523000MAY

622.50711580 CONTRACT SERVICES199-11-6216.00-102-523000MAY


095449 51.2606-02-2015 KONICA MINOTLA BUSIN 711571 MONTHLY METER CLICKS "COPIES"199-21-6269.00-999-523000233996020

11.31711571 MONTHLY METER CLICKS "COPIES"199-21-6269.00-999-523000233995940








095450 19.5906-02-2015 PITNEY BOWES INC 711575 PROPERTY TAX & ADMIN. FEE199-11-6269.00-041-5110007107295

095451 87.6806-02-2015 RESIDENCE INN - AUSTI 711569 PARKING FEE/HENSON865-11-6395.05-001-500000PARKING FEES

095452 7.5006-02-2015 DEBORA RILEY 711572 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC# 628790

7.50711572 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC# 679768


095453 3,318.7506-02-2015 C STONE THERAPY SER 711582 CONTRACT SERVICES199-11-6216.00-041-523000MAY

1,106.25711582 CONTRACT SERVICES199-11-6216.00-102-523000MAY



86.56710859 SUPPLIES865-11-6395.05-104-50000007384

49.37710859 SUPPLIES865-11-6395.05-104-50000001522


095455 1,891.8006-02-2015 WILSON, EMMA LEE 711565 CONTRACT SERVICES199-11-6216.00-102-523000MAY

095456 25.3106-04-2015 AMOS, DEBORAH E 711541 REIMBURSEMENT865-11-6395.05-041-500000REIMBURSEME

095457 187.0306-04-2015 ASCD 711404 BOOKS199-13-6399.DH-999-5990000012032790

095458 18.4806-04-2015 BOWMAN, BARRON (BA 711586 REGION BASEBALL REIMBURSEMENT199-36-6412.06-001-591500REIMBURSEME

095459 124.0806-04-2015 BROOKSHIRE BROTHER 711540 SNACKS FOR COLLEGE DAY865-11-6395.05-041-50000032794

095460 165.0006-04-2015 CISD - CAFETERIA FUND 710343 AWARDS CEREMONY199-41-6499.02-702-5990000215-2018

72.00710343 BOARD MEETING199-41-6499.02-702-5990000215-2017


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095461 200.0006-04-2015 CISD - STUDENT ACTIVT 711204 PINNING CEREMONY199-11-6395.77-001-522000CNA

095462 120.0006-04-2015 CISD - STUDENT ACTIVT 711542 CAKES865-11-6395.05-041-500000CAKES


095464 436.0006-04-2015 COVINGTON LUMBER C 711601 COMMODE BOWLS199-51-6399.00-999-59900050135588

40.99711602 PAINT865-11-6395.54-001-50000050136129



121.67700672 ELECTRICITY199-51-6257.00-999-5990001168151003

105.71700672 ELECTRICITY199-51-6257.00-999-5990001168151004

2,446.74700672 ELECTRICITY199-51-6257.00-999-5990001168151005

31.78700672 ELECTRICITY199-51-6257.00-999-5990001168151006

41.76700672 ELECTRICITY199-51-6257.00-999-5990001168151007

24.13700672 ELECTRICITY199-51-6257.00-999-5990001168151008

379.86700672 ELECTRICITY458-51-6257.00-751-5240001168151002


095466 42.6506-04-2015 DINAH MIGHT ADVENTU 711451 BOOKS199-11-6395.DH-041-51100019871

095467 586.9306-04-2015 FIRMIN'S OFFICE CITY 708239 GRADUATION PROGRAMS199-11-6395.00-001-51100067567-0


095469 255.0006-04-2015 HILTON PALACIO DEL RI 710679 CONFERENCE REGISTRATION199-11-6411.15-001-51140032C9K5G4

095470 55.0006-04-2015 HUGHES FLORIST 711549 BALLOONS865-11-6395.05-041-50000095494

22.96711314 SCHOOL NURSE865-11-6395.05-101-50000095135

49.98711252 HELM'S FLOWERS865-11-6395.05-101-50000095069

47.96711606 APPRECIATION GIFTS865-11-6395.05-103-50000095463


095471 2,711.7606-04-2015 KAT MAR SPORTS 711584 WEIGHT BENCHES/WEIGHTS199-36-6399.00-001-5915008602

095472 61.9606-04-2015 MESSICK MANAGEMENT 711494 STUDENT REWARD865-11-6395.05-101-500000STUDENT MEAL

095473 54.2506-04-2015 PIZZERIA 711493 STUDENT REWARD865-11-6395.05-101-500000CES PIZZA


20.04711578 STAPLES FOR STAPLER199-41-6395.00-750-5990004712816

183.58711594 TONER199-51-6399.00-999-5990004195275

261.60711594 TONER199-51-6399.00-999-5990004315338


095475 50.2206-04-2015 RIVERSIDE PUBLISHING 711589 SCORING199-31-6334.00-101-523000951182240

.42711589 SCORING199-31-6334.00-104-599000951182240




095478 425.0006-04-2015 SFA SUMMER BAND CA 710123 DRUM MAJOR CAMP199-36-6219.15-001-599400M. SIMS

425.00710123 DRUM MAJOR CAMP199-36-6219.15-001-599400W.THOMAS


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095479 25.0006-04-2015 SNIDER, DEBBY 711607 YEARBOOK865-11-6395.05-103-500000REIMBURSEME

35.96711607 FEDEX MEDICAL RECORDS865-11-6395.05-103-500000REIMBURSEME


095480 209.3206-04-2015 SPECTER INC 711504 SPANISH CLUB MEALS865-11-6395.42-001-500000SPANISH CLUB

095481 375.0006-04-2015 TASB RISK MANAGEME 711587 REGISTRATION199-41-6411.00-701-599000J.

375.00711567 REGISTRATION199-41-6499.02-702-599000J. GREER

375.00711567 REGISTRATION199-41-6499.02-702-599000D. LAROCK

375.00711567 REGISTRATION199-41-6499.02-702-599000S. NELSON

375.00711567 REGISTRATION199-41-6499.02-702-599000S. SHIRES

375.00711567 REGISTRATION199-41-6499.02-702-599000T. WILLOUGHBY


095482 2,250.0006-04-2015 TASBO 710427 REVIEW199-41-6219.00-701-599000263663

2,250.00710427 REVIEW199-41-6219.00-750-599000263663


095483 105.0006-04-2015 TEXAS HIGH SCHOOL C 711581 ALEX CLOUDY MEMBERSHIP/TUITION199-36-6411.13-001-591500ALEX CLOUDY


8.14709407 TOLLWAY FEES199-34-6498.34-999-599000311678636

5.81709407 TOLLWAY FEES199-34-6498.34-999-599000311678652


095485 1,456.0006-04-2015 TLC CLEANERS 711153 SUMMER UNIFORM CLEANING199-36-6219.15-001-599400260

095486 19.8206-04-2015 TOMASZEWSKI, EMMAL 711507 REIMBURSEMENT/THEATRE SUPPLIE865-11-6395.54-001-500000REIMBURSEME

3.37711507 REIMBURSEMENT/THEATRE SUPPLIE865-11-6395.54-001-500000REIMBURSEME

68.80711507 REIMBURSEMENT/THEATRE SUPPLIE865-11-6395.54-001-500000REIMBUSEMEN





120.00711484 SUPPLIES865-11-6395.05-101-50000003113


095488 344.0006-04-2015 WILD BOAR GRAPHICS, 711596 ESY PURCHASES199-11-6395.00-699-5230001001

095489 120.0006-04-2015 WULF, MICKEY 711605 CAMP REIMBURSEMENT865-11-6395.05-103-500000REIMBURSEME

095490 375.0006-08-2015 GN OTOMETRICS NORT 710268 RECALIBRATION FOR AUDIOMETERS199-33-6299.00-999-599000169057

095491 90.8206-08-2015 BUFFALO WILD WINGS 711621 TEAM MEAL199-36-6412.06-001-591500100018

68.06711621 TEAM MEAL199-36-6412.08-001-591500100018

77.70711621 TEAM MEAL199-36-6412.09-001-591500100018

123.42711621 TEAM MEAL199-36-6499.99-999-599000100018



14.51711573 SUPPLIES865-11-6395.11-001-50000050136007


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095493 198.9906-08-2015 FIRMIN'S OFFICE CITY 711359 CMS/PLC199-11-6395.DH-041-51100067261-0

095494 223.8906-08-2015 FREY SCIENTIFIC 711437 SUPPLIES199-11-6395.DH-041-530000202501207552

095495 47.5006-08-2015 NALCOM WIRELESS CO 711616 REPAIR199-34-6319.00-999-59900048813



095498 159.5406-08-2015 TEP BOOKS 711410 UIL SUPPLIES/BOOKS865-11-6395.30-001-500000T65782-P

095499 22,023.0406-08-2015 VARSITY SPIRIT FASHIO 710907 CHS CHEER ORDER/VARSITY & JV865-11-6395.13-001-50000010002121

095500 723.0006-08-2015 VISUAL TECHNIQUES IN 711264 DATA PROJECTOR199-11-6398.73-001-52212032462

095501 160.6406-08-2015 WAL-MART STORES INC 711570 SEMINAR LUNCHEON865-11-6395.17-001-50000007317

095502 2,600.0006-09-2015 AMPLIFY 711593 K-3 SOFTWARE410-11-6399.00-102-511000QUOTE

2,600.00711593 K-3 SOFTWARE410-11-6399.00-104-511000QUOTE


095503 102.9806-09-2015 APPLE INC 711408 iPAD REPAIR865-11-6395.TI-001-5000004340176395

102.97711408 iPAD REPAIR865-11-6395.TI-041-5000004340176395



095505 1,256.8006-09-2015 BLICK ART MATERIALS 711283 ART SUPPLIES199-11-6395.79-001-5220004480834

64.90711283 ART SUPPLIES199-11-6395.79-001-5220004567119


095506 117.1906-09-2015 BUCK INSTITUTE FOR E 711439 CMS-SUPPLIES199-11-6395.DH-041-511000151057

095507 799.9906-09-2015 CAREER CRUISING 711172 RENEWAL244-31-6395.00-001-522000C1021480

095508 548.3306-09-2015 CDW-GOVERNMENT, IN 711344 PRINTER AND TONER199-12-6399.00-001-599000VL11258

095509 159.9406-09-2015 CHICK-FIL-A - BEAUMON 711583 BASEBALL MEAL 5/28/15199-36-6412.06-001-591500TEAM MEAL

095510 520.0006-09-2015 CISD - TRANSPORTATIO 711501 BEAUMONT199-36-6499.34-001-591500711501

520.00711500 BEAUMONT199-36-6499.34-001-591500711500

11.20710886 PARK199-36-6499.34-101-599000710886


095511 32.8506-09-2015 COMPLETE BOOK AND 711468 CMS-BOOKS199-11-6395.DH-041-5110001156278

282.36711468 CMS-BOOKS199-11-6395.DH-041-5110001155648

34.61711468 CMS-BOOKS199-11-6395.DH-041-5110001155745

14.93711468 CMS-BOOKS199-11-6395.DH-041-5110001155972


095512 591.3906-09-2015 DEMCO INC 710749 LIBRARY SUPPLIES865-12-6395.28-101-5000005598798

095513 34.1006-09-2015 EAST TEXAS AWARDS & 711566 STUDENT AWARDS865-11-6395.05-101-5000005596

18.00711668 WALL OF HONOR865-41-6395.03-999-5000005573


095514 4,301.9606-09-2015 ECHO COMPANIES 711676 Beta National's Nashville, TN199-36-6411.BT-041-59900027110

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095515 80.9406-09-2015 FASTSIGNS 711628 Signs199-51-6399.99-999-599000379-23566

095516 100.0006-09-2015 GALE 711323 eBook Hosting199-12-6249.00-001-59900054940910

095517 7,321.6406-09-2015 GAYLORD OPRYLAND H 711677 National Beta Convention199-36-6411.BT-041-599000FOLIO# 42290

60.44711677 National Beta Convention865-11-6395.16-041-500000FOLIO# 42290


095518 487.5006-09-2015 GRACELAND 711678 National Beta Convention865-11-6395.16-041-500000CENL116073

095519 1,676.4006-09-2015 HEARTBREAK HOTEL 711675 Beta Nationals Memphis, TN199-36-6411.BT-041-599000BLOCK ID

095520 406.9406-09-2015 HOCKENBERRY, JAMES 711669 MILEAGE REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

095521 148.5006-09-2015 HUGHES FLORIST 711577 GRADUATIONA MYLARS865-11-6395.05-104-50000095256

095522 63.4306-09-2015 KONICA MINOTLA BUSIN 711571 MONTHLY METER CLICKS "COPIES"199-21-6269.00-999-523000234425816










095524 937.5006-09-2015 ROBBIE'S BAR-B-QUE 711667 FIRST RESPONDERS LUNCHEON199-41-6499.02-702-5990005062

150.00711590 FISH FRY FOR STAFF865-11-6395.05-041-5000005061



5,836.32707644 GASOLINE/DIESEL199-34-6311.34-999-599000173933


095526 1,575.0006-09-2015 RESPONSIVE LEARNING 711614 PDAS Training199-13-6399.DH-999-599000QUOTE


095528 16,403.4106-09-2015 SCHNEIDER ELECTRIC 711674 ENERGY SERVICES CONTRACT199-51-6257.00-999-599000584796


095530 373.0006-09-2015 TEPSA 711568 MEMBERSHIP RENEWAL865-11-6395.05-101-500000R. BAKER

095531 700.0006-09-2015 UNIVERSAL CHEERLEA 711585 CHEER DEPOSIT865-11-6395.13-041-5000000010148244


433.83707648 COPIER RENTAL199-11-6269.00-041-511000079776452

271.85707648 COPIER RENTAL199-11-6269.00-041-511000079776450

513.74707073 COPIER RENTAL199-11-6269.00-104-511000079776437

468.15707073 COPIER RENTAL199-11-6269.00-104-511000079776428


095533 6.7406-11-2015 ACE HARDWARE OF EA 711662 HOOKS, SAND, FILTERS, FENCE199-51-6399.00-999-59900070048773

14.97711662 HOOKS, SAND, FILTERS, FENCE199-51-6399.00-999-59900050238702


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41.02711661 PVC, NOZZLE, FILTERS, RAGS199-51-6399.00-999-59900050236479




6.30711660 PVC, PAINT,199-51-6399.00-999-59900070049170

12.60711660 PVC, PAINT,199-51-6399.00-999-59900070049138

21.67711660 PVC, PAINT,199-51-6399.00-999-59900070049131

12.57711660 PVC, PAINT,199-51-6399.00-999-59900050238213

37.45711660 PVC, PAINT,199-51-6399.00-999-59900050236639

.99711660 PVC, PAINT,199-51-6399.00-999-59900070048746

6.75711659 PVC, FILTERS, GRAFITTI REMOVER199-51-6399.00-999-59900050237770






25.10711658 LETTERS,199-51-6399.00-999-59900050237835

23.47711657 SQUEEGE, TOILET SEAT, PADS199-51-6399.00-999-59900070049243

.99711657 SQUEEGE, TOILET SEAT, PADS199-51-6399.00-999-59900070049133



9.42711663 BOLTS, WAX RINGS, SLOAN VALVES199-51-6399.00-999-59900050236329



.36711663 BOLTS, WAX RINGS, SLOAN VALVES199-51-6399.00-999-59900050235980







55.68711653 FILTERS199-51-6399.00-999-599000336998323

888.96711653 FILTERS199-51-6399.00-999-599000336883491


095536 1,985.0006-11-2015 AZARMEHR & ASSOCIAT 711686 FEES255-11-6219.00-104-53000013.1496

095537 200.0006-11-2015 BATON ROUGE COMMU 711727 CAMP COLLEGE865-11-6395.62-001-500000B. SUELL

095538 400.0006-11-2015 BLINN COLLEGE 711720 GO TEXAN AWARD865-11-6395.65-001-500000C. DUNN

095539 73.9006-11-2015 BOLES FEED COMPANY 711655 ALGE CONTROL199-51-6399.00-999-599000728592

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095540 24.9906-11-2015 BROOKSHIRE BROTHER 711610 RETIREMENT PARTY865-11-6395.05-102-50000026478


095542 472.6306-11-2015 CAPSTONE PRESS, INC 710289 CDL600117199-12-6249.00-104-599000TX10082014846

472.62710289 CDL600117865-11-6395.05-104-500000TX10082014846


095543 75.0006-11-2015 CENTER GLASS & TINTI 711644 REPAIR DOOR TRACKS199-34-6249.00-999-5990009397

095544 268.8206-11-2015 CENTER MOTOR COMP 711636 DOOR GLASS, LATCH199-34-6319.00-999-599000122434

193.60711636 DOOR GLASS, LATCH199-34-6319.00-999-599000122464


095545 44.0006-11-2015 CENTER TIRE 711638 MOUNT BALANCE, TIRE REPAIR199-34-6249.00-999-5990001572883

88.00711638 MOUNT BALANCE, TIRE REPAIR199-34-6249.00-999-5990001572879





095547 412.7206-11-2015 CISD - TRANSPORTATIO 711502 BEAUMONT199-36-6499.34-001-591500711502

095548 125.0006-11-2015 CLARK'S APPLIANCE RE 711652 ICE MAKER199-51-6399.00-999-59900077679LX-1

095549 697.2006-11-2015 COBURN'S 711649 FREON, CIR PUMP199-51-6399.00-999-599000107984297

1,954.08711649 FREON, CIR PUMP199-51-6399.00-999-599000107877019


095550 71.8006-11-2015 COMPLETE BOOK AND 711468 CMS-Books199-11-6395.DH-041-5110001157220

095551 4.5906-11-2015 COVINGTON LUMBER C 711656 ELBOWS, PVC199-51-6399.00-999-59900050137441

095552 305.2506-11-2015 DRURY INN & SUITES - 711666 ROOMS/CAPITAL CONFERENCE UIL865-11-6395.30-001-50000088626384

305.25711666 ROOMS/CAPITAL CONFERENCE UIL865-11-6395.30-001-50000088626383

152.63711666 ROOMS/CAPITAL CONFERENCE UIL865-11-6395.30-001-50000088652927


095553 162.1706-11-2015 DRURY INN & SUITES - 711665 ROOMS FOR ILPC WORKSHOP UIL865-11-6395.30-001-50000088684006

095554 162.1706-11-2015 DRURY INN & SUITES - 711665 ROOMS FOR ILPC WORKSHOP UIL865-11-6395.30-001-50000088684007


095556 50.0006-11-2015 EAST TEXAS AWARDS & 711613 UIL865-11-6395.05-102-5000005605

095557 50.0006-11-2015 EAST TEXAS EXTENDED 711631 PHYSICAL199-34-6219.00-999-59900035938


095559 251.6506-11-2015 ELLIOTT ELECTRIC SUP 711651 BALLAST, BULBS199-51-6399.00-999-59900001-09815-01

195.00711651 BALLAST, BULBS199-51-6399.00-999-59900001-10167-01


095560 2,426.3006-11-2015 FRONTLINE TECHNOLO 711695 VERITIME SUBSCRIPTION199-41-6219.00-750-599000INVUS34624

095561 904.5006-11-2015 GANDY INK 711460 NEPAL T-SHIRTS865-11-6395.RH-001-500000336895

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095562 488.7306-11-2015 GRAINGER 711277 SUPPLIES199-11-6395.74-001-5220009753989004

101.10711646 VACUUM BREAKER199-51-6399.00-999-5990009735853245

199.95711277 SUPPLIES244-11-6395.71-001-522000

495.04711277 SUPPLIES244-11-6395.72-001-522000

380.18711277 SUPPLIES244-11-6395.78-001-522000


095563 120.0006-11-2015 HILL, AMBERLE 711691 ESL-REIBMURSEMENT199-13-6499.00-999-525000REIMBURSEME

095564 400.0006-11-2015 HOUSTON BAPTIST UNI 711710 GO TEXAN AWARD865-11-6395.65-001-500000J. JOHNSON

095565 100.0006-11-2015 HUGHES WRECKER 711640 TOW199-34-6299.00-999-599000TOW

095566 1,350.0006-11-2015 ILPC - INTERSCHOLASTI 711625 REGISTATION FEES-ILPC WORKSHOP865-11-6395.30-001-500000REGISTRATION

095567 599.0006-11-2015 IVAN SMITH FURNITURE 711664 WASHER199-51-6399.00-999-5990000409531TZ82

095568 200.0006-11-2015 KILGORE COLLEGE 711729 CAMP COLLEGE865-11-6395.62-001-500000K. EVANS

200.00711729 CAMP COLLEGE865-11-6395.62-001-500000K. GARRETT


095569 200.0006-11-2015 LAMAR UNIVERSITY 711726 CAMP COLLEGE865-11-6395.62-001-500000K. WALLER

095570 400.0006-11-2015 LAMAR UNIVERSITY 711713 GO TEXAN AWARD865-11-6395.65-001-500000K. WALLER

095571 40.0006-11-2015 LIGHT & CHAMPION NE 711733 REQUEST PROPOSAL LEASE OF BUIL199-34-6249.00-999-59900014626

40.00711733 REQUEST PROPOSAL LEASE OF BUIL199-34-6249.00-999-59900014627


095572 400.0006-11-2015 LSU - SHREVEPORT 711717 GO TEXAN AWARD865-11-6395.65-001-500000J. MITCHELL

095573 3.7406-11-2015 MONCO MOTOR COMPA 711642 SEAL199-34-6319.00-999-59900038305

095574 29.7506-11-2015 O'REILLY AUTO PARTS 711645 FILTERS199-34-6319.00-999-5990002253-295604

095575 205.0006-11-2015 OVERHEAD DOOR COM 711634 REPAIR199-34-6249.00-999-59900094042

095576 200.0006-11-2015 PANOLA COLLEGE 711730 CAMP COLLEGE865-11-6395.62-001-500000A. AVENDANO

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000T. BAUER

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000L. GONZALEZ

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000M. MACIAS

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000R. MITCHELL

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000J. MOORE

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000V. RENTERIA

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000D. RILEY

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000S. VAZQUEZ

200.00711730 CAMP COLLEGE865-11-6395.62-001-500000L. WEATHERED


095577 2,500.0006-11-2015 PANOLA COLLEGE 711732 SANDHILL FOUNDATION865-11-6395.65-001-500000W. SIMS

095578 2,370.0006-11-2015 PANOLA COLLEGE 711694 SPRING 2015 TUITION199-11-6223.AP-001-521000MAY

095579 1,000.0006-11-2015 PANOLA COLLEGE 711706 DARREN WILSON MEMORIAL865-11-6395.65-001-500000J. RENFRO

095580 400.0006-11-2015 PANOLA COLLEGE 711724 GO TEXAN AWARD865-11-6395.65-001-500000J. RENFRO

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095581 400.0006-11-2015 PANOLA COLLEGE 711724 GO TEXAN AWARD865-11-6395.65-001-500000G. LANDIN

095582 400.0006-11-2015 PANOLA COLLEGE 711724 GO TEXAN AWARD865-11-6395.65-001-500000E. JOLLY

095583 400.0006-11-2015 PANOLA COLLEGE 711724 GO TEXAN AWARD865-11-6395.65-001-500000C. CAUDLE

095584 301.2206-11-2015 PRICE INTERNATIONAL I 711643 DOOR PLATE, CONSOLE199-34-6319.00-999-599000280447F

095585 577.5106-11-2015 PRODUCTIVE SOLUTION 711699 TECHNOLOGY/BULLYING/OCR199-11-6395.CR-001-523000QUOTE

541.70711699 TECHNOLOGY/BULLYING/OCR199-11-6395.CR-041-523000QUOTE


2,224.78711699 TECHNOLOGY/BULLYING/OCR199-11-6395.CR-102-523000QUOTE




51.00711632 RENTAL199-51-6399.00-999-599000R834100



095588 236.9706-11-2015 SAFETY-KLEEN SYSTEM 711630 PARTS WASHER SERVICE199-34-6249.00-999-59900066699034

095589 250.1406-11-2015 SAM'S CLUB DIRECT 711611 SUPPLIES/ INCENTIVE DAY865-11-6395.05-102-500000000804

095590 200.0006-11-2015 SAN JACINTO COLLEGE 711731 CAMP COLLEGE865-11-6395.62-001-500000M. RODRIQUEZ

095591 400.0006-11-2015 SCHOOL OF AUTOMOTI 711718 GO TEXAN AWARD865-11-6395.65-001-500000J. HAIRGROVE

095592 260.0006-11-2015 SIGN SHOP 711648 RESERVED PARKING199-51-6399.00-999-59900015.3369

50.00711648 RESERVED PARKING199-51-6399.00-999-59900015.3373


095593 400.0006-11-2015 STEPHEN F AUSTIN STA 711723 GO TEXAN AWARD865-11-6395.65-001-500000K. SALAZAR

400.00711723 GO TEXAN AWARD865-11-6395.65-001-500000J. MCSWAIN

400.00711723 GO TEXAN AWARD865-11-6395.65-001-500000J. HOLT

400.00711723 GO TEXAN AWARD865-11-6395.65-001-500000B. WARD

400.00711723 GO TEXAN AWARD865-11-6395.65-001-500000R. JAMISON

400.00711723 GO TEXAN AWARD865-11-6395.65-001-500000K. LUCAS

400.00711723 GO TEXAN AWARD865-11-6395.65-001-500000T. FOUNTAIN


095594 1,000.0006-11-2015 STEPHEN F AUSTIN STA 711707 ERMA JAMES MEMORIAL865-11-6395.65-001-500000R. HUDSPETH

095595 1,000.0006-11-2015 STEPHEN F AUSTIN STA 711707 ERMA JAMES MEMORIAL865-11-6395.65-001-500000T. FOUNTAIN

095596 500.0006-11-2015 STEPHEN F AUSTIN STA 711708 MU ALPHA THETA865-11-6395.65-001-500000K. SALAZAR

095597 500.0006-11-2015 STEPHEN F AUSTIN STA 711708 MU ALPHA THETA865-11-6395.65-001-500000B. WARD

095598 500.0006-11-2015 STEPHEN F AUSTIN STA 711703 RE MALONE865-11-6395.65-001-500000R. HUDSPETH

095599 300.0006-11-2015 STEPHEN F AUSTIN STA 711702 SHELBY COUNTY ATTORNEY865-11-6395.65-001-500000FIGUEROA-

095600 200.0006-11-2015 STEPHEN F AUSTIN STA 711725 CAMP COLLEGE AWARD865-11-6395.62-001-500000B. WARD

095601 200.0006-11-2015 STEPHEN F AUSTIN STA 711725 CAMP COLLEGE AWARD865-11-6395.62-001-500000K. SALAZAR

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095602 120.0006-11-2015 SUBWAY - CENTER 711612 TEACHERS LUNCHEON865-11-6395.05-102-50000020373

095603 2,403.8106-11-2015 T & G MEDICAL BILLING, 711670 CONTRACT SERVICES199-11-6216.00-699-523000MAY REPORTS

095604 1,000.0006-11-2015 T.H.E. LAB 711639 RANDOM199-34-6299.00-999-59900017374

095605 612.6206-11-2015 TASB SCHOOL LAW UPD 711701 TASB LOCALIZED UPDATE 102199-41-6216.00-701-599000486695

095606 500.0006-11-2015 TEXAS A & M - KINGSVIL 711709 MU ALPHA THETA865-11-6395.65-001-500000C. SOTO

095607 400.0006-11-2015 TEXAS A & M - KINGSVIL 711714 GO TEXAN AWARD865-11-6395.65-001-500000C. SOTO

095608 400.0006-11-2015 TEXAS A & M UNIVERSIT 711721 GO TEXAN AWARD865-11-6395.65-001-500000T. DAVIS

400.00711721 GO TEXAN AWARD865-11-6395.65-001-500000A. LUCAS

400.00711721 GO TEXAN AWARD865-11-6395.65-001-500000J. ALEXANDER


095609 400.0006-11-2015 TEXAS CHRISTIAN UNIV 711715 GO TEXAN AWARD865-11-6395.65-001-500000D. HORTON

095610 400.0006-11-2015 THE UNIVERSITY OF AL 711719 GO TEXAN AWARD865-11-6395.65-001-500000T. MATHEWS

095611 200.0006-11-2015 TYLER JUNIOR COLLEG 711728 CAMP COLLEGE865-11-6395.62-001-500000L. ROBERTS

200.00711728 CAMP COLLEGE865-11-6395.62-001-500000J. DRIVER


095612 400.0006-11-2015 TYLER JUNIOR COLLEG 711722 GO TEXAN AWARD865-11-6395.65-001-500000V. SOLIS

095613 638.8706-11-2015 TYLER TRUCK CENTER 711633 FAN CLUTCH199-34-6319.00-999-599000PS520211000:01

095614 400.0006-11-2015 UNIVERSITY OF HOUST 711716 GO TEXAN AWARD865-11-6395.65-001-500000J. MCGRAW

095615 500.0006-11-2015 UNIVERSITY OF TEXAS 711705 RE MALONE865-11-6395.65-001-500000R. REEVES

095616 400.0006-11-2015 UNIVERSITY OF TEXAS 711711 GO TEXAN AWARD865-11-6395.65-001-500000R. REEVES

095617 500.0006-11-2015 UNIVERSITY OF TEXAS 711704 RE MALONE865-11-6395.65-001-500000J. BURNS

095618 400.0006-11-2015 UNIVERSITY OF TEXAS 711712 GO TEXAN AWARD865-11-6395.65-001-500000J. BURNS

095619 29.6406-11-2015 WAL-MART STORES INC 711329 SUPPLIES STATE ASSESSMENT199-11-6395.00-102-52300009258

8.38711329 SUPPLIES STATE ASSESSMENT199-11-6395.00-102-52300007357

64.22711329 SUPPLIES STATE ASSESSMENT199-11-6395.00-102-52300007247




095622 250.0006-16-2015 BLINN COLLEGE 711744 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000C. DUNN

095623 400.0006-16-2015 BLINN COLLEGE 711740 GO TEXAN865-11-6395.65-001-500000A. WALLER


095625 153.7006-16-2015 BRITTAIN, SHANA 221210 STUDENT MEAL ACCOUNT REFUND240-00-5751.90-102-500000REFUND

095626 379.5006-16-2015 BSN SPORTS SUPPLY G 711214 JR HIGH BASKETBALL UNIFORMS199-36-6499.05-001-59150096789271

546.00711214 JR HIGH BASKETBALL UNIFORMS199-36-6499.05-001-59150096815526


095627 4,400.0006-16-2015 CAMPBELL, STEVE 711769 TREE REMOVAL SERVICES199-51-6219.00-999-599000TREE REMOVAL

-4,400.00711769 CHANGE VENDOR199-51-6219.00-999-599000TREE REMOVAL


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095628 85.8306-16-2015 CDW-GOVERNMENT, IN 711257 GROUND LOOP ISOLATOR199-53-6395.00-999-599000VX19610


31.98700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

29.10700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

36.78700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

47.07700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

30.82700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


095630 1,382.1506-16-2015 CHALK'S TRUCK PARTS 711684 SEAT COVERS, STOP ARM, SEAT BE199-34-6319.00-999-599000878647

137.00711684 SEAT COVERS, STOP ARM, SEAT BE199-34-6319.00-999-599000875815

153.85711684 SEAT COVERS, STOP ARM, SEAT BE199-34-6319.00-999-599000874323

574.60711765 ELECTRIC STOP ARM199-34-6319.00-999-599000875383


095631 291.7606-16-2015 CISD - TRANSPORTATIO 711413 AUSTIN199-13-6411.DH-999-530000711413

095632 25.0006-16-2015 MARSHALL PHOTO ENF 711766 NOTICE# MAR1502160199-11-6395.71-001-522000MAR1502160


095634 54.6806-16-2015 CRYSTAL SPRINGS BOO 711600 CISD-books199-11-6395.DH-101-530000515548A

29.69711600 CISD-books199-11-6395.DH-102-530000515548A

70.58711600 CISD-books199-11-6395.DH-104-530000515548A


095635 48.2406-16-2015 FIRMIN'S OFFICE CITY 711698 BINDERS199-11-6395.DH-101-53000067704-0

337.68711698 BINDERS199-11-6395.DH-101-53000067704-1











095637 47.0006-16-2015 HUGHES FLORIST 711598 FLOWERS865-11-6395.05-101-500000M4

40.00711598 FLOWERS865-11-6395.05-101-50000095263


095638 32.9506-16-2015 INGRAM, JENNIFER 284105 STUDENT MEAL ACCOUNT REFUND240-00-5751.90-101-500000REFUND


715.31711693 FOOD240-35-6341.90-699-59900006019293

276.29711693 SUPPLIES240-35-6342.90-699-59900006077605

170.31711693 SUPPLIES240-35-6342.90-699-59900006019293


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095640 17.4006-16-2015 LESTER, CANCEE 711767 ESY EXPENSE REIMBURSEMENT865-11-6395.05-103-500000REIMBURSEME


095642 250.0006-16-2015 PANOLA COLLEGE 711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000P. BAZALDUA

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000A. BRAZZEL

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000C. CAUDLE

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000J.COVINGTON

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000J. FORD

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000F. LENGL

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000S. LOUT

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000J. MOORE

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000W. SIMS

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000C. FOEHNER

250.00711742 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000P. RANGEL


095643 1,073.4406-16-2015 TWIN STATE TRUCKS IN 711681 HARNESS, GASKET, RADIATOR,199-34-6319.00-999-5990001021289

1,414.89711681 HARNESS, GASKET, RADIATOR,199-34-6319.00-999-5990001021361

68.61711681 HARNESS, GASKET, RADIATOR,199-34-6319.00-999-5990001021359




-250.00CREDIT MEMO199-34-6319.00-999-5990001021153


095644 6.5006-16-2015 PRESTON, DWIGHT P. 711768 ESY EXPENSE REIMBURSEMENT865-11-6395.05-103-500000REIMBURSEME

18.71711768 ESY EXPENSE REIMBURSEMENT865-11-6395.05-103-500000REIMBURSEME




5,041.12707644 GASOLINE/DIESEL199-34-6311.34-999-599000172242



35.47711597 SUPPLIES865-11-6395.05-101-500000000614

-146.38CREDIT MEMO865-11-6395.05-101-500000SC010334




095650 105.0006-16-2015 TEXAS HIGH SCHOOL C 711620 TRACY BOLTON199-36-6411.13-001-59150042777

095651 1,800.8306-16-2015 THOMAS BUS GULF 711679 STOP ARM, STROBE, COVERS, MANI199-34-6319.00-999-599000PC060072203:01

202.14711679 STOP ARM, STROBE, COVERS, MANI199-34-6319.00-999-599000PC060072027:01

78.13711679 STOP ARM, STROBE, COVERS, MANI199-34-6319.00-999-599000PC0260072432:


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095652 383.3606-16-2015 TOLEDO AUTOMOTIVE S 711682 LIGHTS, FILTERS, MERSON199-34-6319.00-999-599000362680

63.76711682 LIGHTS, FILTERS, MERSON199-34-6319.00-999-599000362868




























.98711682 LIGHTS, FILTERS, MERSON199-34-6319.00-999-599000366678
















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-.16CREDIT MEMO199-34-6319.00-999-599000366225

-156.40CREDIT MEMO199-34-6319.00-999-599000366862

-198.49CREDIT MEMO199-34-6319.00-999-599000365907

-176.62CREDIT MEMO199-34-6319.00-999-599000366366


095653 250.0006-16-2015 TYLER JUNIOR COLLEG 711743 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000T. BOLTON

095654 289.1406-16-2015 TYLER TRUCK CENTER 711680 SHOCKS, PROBE199-34-6319.00-999-599000PS520209159:02

203.24711680 SHOCKS, PROBE199-34-6319.00-999-599000PS520209159:01

121.76711680 SHOCKS, PROBE199-34-6319.00-999-599000PS520209022:01


095655 250.0006-16-2015 UNIVERSITY OF TEXAS 711745 EMPLOYEE SCHOLARSHIP865-11-6395.61-001-500000J. BURNS

095656 337.0006-16-2015 VISUAL TECHNIQUES IN 710828 LAMINATING FILM199-11-6395.DH-102-51100032497

159.00711327 LIGHT BULB FOR PROJECTOR199-12-6399.00-102-59900032431

84.00711030 LAMINATING FILM865-11-6649.00-104-51100032441


095657 123.6206-16-2015 WAL-MART STORES INC 711551 EQUIPMENT ROOM/OFFICE SUPPLIES865-11-6395.08-001-50000008258

134.50711551 EQUIPMENT ROOM/OFFICE SUPPLIES865-11-6395.08-001-50000000388


095658 21.4706-22-2015 ACE HARDWARE OF EA 711751 DISINFECT, VINEGAR199-34-6319.00-999-59900050238916

6.50711756 VALVE BOX, UNIONPVC199-51-6399.00-999-59900070049629




58.61711755 BULB, RECEPT199-51-6399.00-999-59900070049604

68.29711755 BULB, RECEPT199-51-6399.00-999-59900070049547

9.90711755 BULB, RECEPT199-51-6399.00-999-59900070049355

20.43711755 BULB, RECEPT199-51-6399.00-999-59900050238905

16.20711754 HAMMER, MASK, GASKET, SCREW199-51-6399.00-999-59900050240215










64.75711753 PADLOCK199-51-6399.00-999-59900050239401

3.40711752 CHAIN LINK, SLOAN VALVE, PAINT199-51-6399.00-999-59900070049641



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37.45711750 CONDUIT199-51-6399.00-999-59900050240080

4.43711750 CONDUIT199-51-6399.00-999-59900070049625

17.85711750 CONDUIT199-51-6399.00-999-59900070049654


095659 2,321.6706-22-2015 ACE MART RESTAURAN 711284 CLASSROOM SUPPLIES244-11-6395.76-001-52200076379484

095660 8,535.0006-22-2015 APPLE INC 711469 IPADS199-11-6398.TI-101-5110004340129491

095661 535.2506-22-2015 ATHLETIC SUPPLY 710423 TRACK SHOES 3/27/15199-36-6399.04-001-591500120977

095662 800.0006-22-2015 BAYLOR UNIVERSITY 711690 LINCOLN-DOUGLASS DEBATE LAB865-11-6395.30-001-500000B. LAWRENCE

095663 8.0006-22-2015 BRITT, TERESA 711787 REIMBURSEMENT - STUDENT AWARD865-11-6395.05-103-500000REIMBURSEME

9.00711787 REIMBURSEMENT - STUDENT AWARD865-11-6395.05-103-500000REIMBURSEME












095664 85.0006-22-2015 BROOKSHIRE BROTHER 711623 SPECIALTY CAKE/FOR SHOWER865-11-6395.05-102-50000026480

095665 476.6306-22-2015 CANON FINANCIAL SER 707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014996364

309.48707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014996364

309.48707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014996364

309.48707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014996364


095666 780.0006-22-2015 CARL, CARLENE 711792 CONTRACT SERVICES224-11-6216.00-001-5230002015

780.00711792 CONTRACT SERVICES224-11-6216.PS-104-5230002015


095667 762.9006-22-2015 CDW-GOVERNMENT, IN 711559 LICENSES199-11-6398.TI-101-511000VW79490

1,630.45711689 MONITORS199-21-6398.00-999-523000WC25465

137.24711689 MONITORS199-31-6398.00-001-523000WC25465


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86.18711757 REPAIR199-34-6249.00-999-5990009578




83.44710902 KILGORE199-13-6411.DH-999-530000710902

262.08710708 GRAPEVINE199-13-6411.DH-999-530000710708

249.20711434 GALVESTON199-13-6411.TI-999-599000711434

101.92711435 WHITE OAK199-13-6411.TI-999-599000711435

307.44711496 AUSTIN865-11-6395.05-001-500000711496

321.44711734 AUSTIN865-11-6395.30-001-500000711734


095671 29.0206-22-2015 COMPLETE BOOK AND 711561 Books-CISD199-11-6395.DH-001-5300001158845

29.02711561 Books-CISD199-11-6395.DH-041-5300001158845

29.02711561 Books-CISD199-11-6395.DH-101-5300001158845

7.74711561 Books-CISD199-11-6395.DH-102-5300001158845

5.67711561 Books-CISD199-11-6395.DH-102-5300001157146

5.68711561 Books-CISD199-11-6395.DH-104-5300001157146


095672 16.5206-22-2015 COVINGTON LUMBER C 711759 LUMBER199-51-6399.00-999-59900050137933

11.90711759 LUMBER199-51-6399.00-999-59900050137935




1,259.12707095 COPIER RENTAL/MONTHLYSUPPLIES199-11-6269.00-102-511000INV122114



095674 299.6106-22-2015 EAST TEXAS AWARDS & 711624 TEACHER OF THE YEAR PLATE/ CER865-11-6395.05-102-5000005571

095675 28.8706-22-2015 EAST TEXAS POULTRY 711760 DRYER FILTER199-51-6399.00-999-59900070176247

095676 1,000.0006-22-2015 FOLLETT SCHOOL SOLU 711619 268 LIBRARY BOOKS199-12-6329.00-041-599000695217-0

095677 6,042.3306-22-2015 FOUNTAIN PLUMBING 711747 REPAIR199-51-6249.00-999-59900004131

680.47711747 REPAIR199-51-6399.00-999-59900004131


095678 49.9006-22-2015 FRANKS, JODY 711782 CONFERENCE REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

095679 50.0006-22-2015 GASTON HOLLY JILL 711774 CONFERENCE REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

095680 130.0006-22-2015 GENERAL SHELTERS 711748 DOOR PLATE199-51-6399.00-999-59900044581

095681 41.2906-22-2015 GREGORY, KARA 711777 CONFERENCE REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

095682 24.6006-22-2015 HARDY'S MACHINE & W 711758 FITER, GASKET199-34-6319.00-999-599000168871

6.69711758 FITER, GASKET199-34-6319.00-999-599000168854


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095683 120.0006-22-2015 HIGHTOWER LAURA 711783 TEST-REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

095684 725.3206-22-2015 HOLIDAY INN AT THE BE 711784 CHEER CAMP DRIVER199-34-6411.00-999-59900064877329

512.08711784 CHEER CAMP DRIVER199-51-6411.00-999-59900064877329



095686 20.0206-22-2015 JURECKA, KRISTY 711779 CONFERENCE REIMBURSEMENT199-13-6411.TI-999-599000REIMURSEMEN

095687 250.0006-22-2015 LRP PUBLICATIONS 710971 PURCHASE AUDIO CONF199-11-6395.CR-041-523000103793

80.50710971 PURCHASE AUDIO CONF199-11-6395.CR-041-5230004271869


095688 647.4006-22-2015 MAREDY 711687 SPANISH CLUB FUNDRAISER865-11-6395.42-001-50000000566975

095689 52.0006-22-2015 MOORE, DOUG 711688 PARKING FEES/UIL STATE TOURNAM865-11-6395.30-001-500000REIMBURSEME

095690 3.8806-22-2015 MUNICIPAL SERVICES B 711781 TOLLWAY FEES 5.14.15199-34-6498.34-999-599000CFZ050

095691 538.6706-22-2015 NALCOM WIRELESS CO 711749 RADIO, BATTERIES199-51-6399.ME-999-59900049107

495.00711749 RADIO, BATTERIES199-52-6398.00-999-59912049107


095692 1,618.6306-22-2015 PEDIATRIC REHABILITA 711790 CONTRACT SERVICES199-11-6216.00-699-52300036-0515

095693 300.0006-22-2015 PITNEY BOWES INC 711775 POSTAGE 5/18/15, 6/8 & 6/9/15199-11-6395.00-001-511000POSTAGE

200.00711775 POSTAGE 5/18/15, 6/8 & 6/9/15199-11-6395.00-001-511000POSTAGE

100.00711775 POSTAGE 5/18/15, 6/8 & 6/9/15199-31-6334.00-001-525000POSTAGE

140.43711775 POSTAGE 5/18/15, 6/8 & 6/9/15199-31-6334.00-001-525000POSTAGE

75.02711775 POSTAGE 5/18/15, 6/8 & 6/9/15199-31-6334.00-001-599000POSTAGE

71.55711775 POSTAGE 5/18/15, 6/8 & 6/9/15199-31-6395.00-001-522000POSTAGE

13.00711775 POSTAGE 5/18/15, 6/8 & 6/9/15199-31-6395.00-001-599000POSTAGE


095694 153.0006-22-2015 PITNEY BOWES INC 707263 METER RENTAL199-11-6395.00-101-5110001435214-JN15




095698 1,519.8006-22-2015 CLASSROOM DIRECT / S 711317 CLASSROOM FURNITURE199-11-6397.00-101-511000208114344256

095699 7.5006-22-2015 DEBORA RILEY 711797 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC# 779162

7.50711797 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC# 1067901


095700 41.2706-22-2015 SKEEN, SHELBY 711778 CONFERENCE REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

095701 307.4606-22-2015 SNELL, LINDA 711793 TRAVEL REIMBURSEMENT199-13-6411.00-104-511000REIMBURSEME

095702 270.0006-22-2015 TASBO 710939 EDGAR WORKSHOP199-41-6411.00-750-599000104

095703 450.0006-22-2015 TCASE 711343 CONFERENCE FEES199-21-6411.00-999-523000200007072

130.00711343 CONFERENCE FEES199-21-6411.00-999-523000600002847


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095704 270.1406-22-2015 THOMAS BUS GULF 711761 PANEL, DASH TOP COVER199-34-6319.00-999-599000PC060072992:01

095705 13.6806-22-2015 TOLEDO AUTOMOTIVE S 711763 SOLENOID, FILTERS, BRAKE PAD199-34-6319.00-999-599000370285

55.10711763 SOLENOID, FILTERS, BRAKE PAD199-34-6319.00-999-599000370364









-90.00CREDIT MEMO199-34-6319.00-999-599000369704

-11.25CREDIT MEMO199-34-6319.00-999-599000370336


095706 500.0006-22-2015 TYLER JUNIOR COLLEG 711796 BRAINSTORM AWARD865-11-6395.65-001-500000C. GARNER

095707 127.7406-22-2015 TYLER TRUCK CENTER 711762 FUEL FILTER WTER199-34-6319.00-999-599000PS520212020:01

095708 2,322.0006-22-2015 UNIVERSAL CHEERLEA 711739 7TH-CHEER CAMP865-11-6395.13-041-5000000010148244

1,877.00711738 8TH CHEER CAMP865-11-6395.13-041-5000000010148246






95.03711604 PURCHASE ESY SUPPLIES199-11-6395.00-699-52300001939

197.50711604 PURCHASE ESY SUPPLIES199-11-6395.00-699-52300005727


095710 783.4006-22-2015 WILSON, EMMA LEE 711791 CONTRACT SERVICES224-11-6216.00-104-523000JUNE

095711 494.6106-22-2015 WORTHINGTON DIRECT 711071 TABLES FOR CLASSROOMS199-11-6397.00-102-511000605416-CEN008


2,169.28707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100015015136

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900015015135

65.89707315 COPIER RENTAL 001-0599584-005458-11-6269.00-751-52400014996365


095713 285.0006-23-2015 COLLARD, BENITA 711809 BETA SHIRTS865-11-6395.16-041-5000000000001

095714 900.0006-23-2015 COUNTRY MUSIC HOF M 711807 TICKETS865-11-6395.16-041-500000591844

095715 464.0006-23-2015 GANDY INK 711228 STATE SOCCER TEAM SHIRTS865-11-6395.08-001-500000333811

095716 700.0006-23-2015 HENSON, JAKE 711823 BETA NATIONALS865-11-6395.16-041-500000BETA MEALS





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095718 20.0006-23-2015 LIGHT & CHAMPION NE 711826 NOTICE OF SALE199-41-6216.00-701-59900015227

20.00711826 NOTICE OF SALE199-41-6216.00-701-59900015228


095719 3.1606-23-2015 MUNICIPAL SERVICES B 711825 TOLLWAY FEES199-34-6498.34-999-599000CLF033

095720 290.0006-23-2015 NATIONAL CIVIL RIGHTS 711819 TICKETS865-11-6395.16-041-500000757128





095723 7.5006-23-2015 DEBORA RILEY 711824 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC # 820895

7.50711824 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC # 866460







095724 139.9906-23-2015 STAPLES 711564 TONER199-11-6395.DH-102-5110001332633761

095725 105.0006-23-2015 TEXAS HIGH SCHOOL C 711786 ZEKE DIXON MEMBERSHIP/SCHOOL199-36-6411.13-001-591500Z. DIXON

095726 325.0006-23-2015 TEXAS SCHOOL SAFETY 711251 POLICE CONFERENCE199-52-6411.00-999-599000215396

095727 305.0006-23-2015 UNIVERSITY HOTEL 711273 CONFERENCE LODGING199-11-6411.31-001-5220003133402



095728 139.9806-23-2015 WAL-MART STORES INC 711287 PRINTER199-11-6395.77-001-52200002222

40.81707853 SUPPLIES865-11-6395.05-104-50000002443

10.60709298 SUPPLIES865-11-6395.05-104-50000002442


095729 3,951.9006-25-2015 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-

095730 38.9406-25-2015 BURLESON, KAYLIN 711827 REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME



095733 35.7006-25-2015 DOGGETT, PAMELA 711828 REIBMURSEMENT199-13-6411.DH-999-530000REIMBURSEME

095734 2,184.9906-25-2015 EMERALD BEACH HOTE 711309 CONFERENCE LODGING199-11-6411.71-001-522000228837488




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095735 613.2006-25-2015 FOLLETT SCHOOL SOLU 711328 BOOKS FOR LIBRARY199-12-6329.00-102-599000693823-5

095736 306.9606-25-2015 HAGLER, HEATH 711847 TRAVEL REIMBURSEMENT865-11-6395.05-102-500000REIMBURSEME




095738 41.4306-25-2015 LEMOINE, TAMMY R 711831 REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

095739 60.0006-25-2015 NATIONAL BETA CLUB 711820 REGISTRATIONS865-11-6395.16-041-500000103869

095740 77.0006-25-2015 OATES, LAURA 711830 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

120.00711830 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME


095741 30.0006-25-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2795-JULY

1,250.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2795-JULY


095742 104.9506-25-2015 QUILL CORPORATION 711800 STORAGE BOXES199-41-6395.00-750-5990005283296

095743 750.0006-25-2015 RIO THEATRE 711818 8TH GRADE MOVIE DAY865-11-6395.05-041-500000MOVIE DAY


095745 360.0006-25-2015 SCRIPT T-Z 711808 BETA SHIRTS865-11-6395.16-041-500000BETA SHIRTS

095746 69.1506-25-2015 SNELL, LINDA 711806 REIMBURSEMENT865-11-6395.05-104-500000REIMBURSEME

095747 1,575.0006-25-2015 C STONE THERAPY SER 711845 CONTRACT SERVICES199-11-6216.00-699-523000JUNE

095748 73.9506-25-2015 SULLIVAN, CHRISTY B 711846 REIMBURSEMENT865-11-6395.05-101-500000REIMBURSEME


1,553.15700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

851.15700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

86.18700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

284.24700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

220.45700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

335.90700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

32.96700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

874.27700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

303.28700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

319.53700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

1,163.83700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

828.41700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

36.12700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

19.04700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

6,072.29700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

959.00700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

11.59700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

16.78700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0

11.59700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8


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095750 105.0006-25-2015 TEXAS HIGH SCHOOL C 711834 MEMBERSHIP199-36-6411.13-001-591500K. THOMPSON

105.00711834 MEMBERSHIP199-36-6411.13-001-591500727223

105.00711834 MEMBERSHIP199-36-6411.13-001-591500M. GARCIA



39.33711351 SUPPLIES865-11-6395.05-102-50000004034


095752 37.9806-25-2015 WHEELER SHELBY 711829 REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

095753 105.0806-25-2015 WILLIAMS, LYNNE 711350 SUPPLIES/BOOKS199-31-6334.00-102-599000REIMBURSEME

10.57711350 SUPPLIES/BOOKS199-31-6395.00-102-521000REIMBURSEME






095756 4,400.0006-30-2015 CAMPBELL, THOMAS JU 711852 TREE REMOVAL SERVICE199-51-6219.00-999-599000TREE REMOVAL


32.45700671 NATURAL GAS199-51-6258.00-999-5990008385125-3




095760 39.5506-30-2015 MASTERSON, LEEANN 711855 MEAL REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

095761 85.3506-30-2015 MIKESH, HOLLY 711853 TRAVEL REIMBUSEMENT199-41-6411.00-750-599000REIMBURSEME

095762 169.7106-30-2015 ORIENTAL TRADING CO 711672 SUPPLIES FOR ESY199-11-6395.00-699-523000672128354-01

095763 102.9206-30-2015 OWEN, DEANNA 711859 MEAL REIMBURSEMENT199-13-6219.00-102-525000REIMBURSEME

095764 137.2806-30-2015 PARKER, JANET 711856 MEAL REIMBURSEMENT199-13-6219.00-101-525000REIMBURSEME


99.55709808 MUSIC199-11-6395.15-001-511400181513

72.55709808 MUSIC199-11-6395.15-001-511400183053


095766 288.2506-30-2015 REGION VII ESC 711395 MAGAZINE PRINTING FOR CHS865-11-6395.05-001-500000059407



42.90700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

327.58700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8






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132.72711858 CATERING240-35-6341.90-001-59900000908


095771 117.6106-30-2015 WIGGINS, ROYCE ANN 711857 MEAL REIMBURSEMENT199-13-6219.00-102-525000REIMBURSEME


End of Report


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For the Month of July


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024163 186.2407-20-2015 FIRST FINANCIAL ADMIN DEDCH JUL DED LIFE INSURANCE163-00-2153.00-013-500000

10,269.05DEDCH JUL DED LIFE INSURANCE163-00-2153.00-014-500000

1,243.74DEDCH JUL DED HEALTH INSURANCE163-00-2153.00-017-500000


224.30DEDCH JUL DED HEALTH INSURANCE163-00-2153.00-019-500000






1,271.70DEDCH JUL DED LIFE INSURANCE163-00-2153.00-106-500000

334.84DEDCH JUL DED LIFE INSURANCE163-00-2153.00-107-500000

33.00DEDCH JUL DED LIFE INSURANCE163-00-2153.00-108-500000

1,458.00DEDCH JUL DED TAX SHEL. ANNUITY163-00-2159.00-037-500000

90.00DEDCH JUL DED TAX SHEL. ANNUITY163-00-2159.00-043-500000


5,191.66DEDCH JUL DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


650.00DEDCH JUL DED 457 DEFERRED COMP.163-00-2159.00-075-500000

1,646.65DEDCH JUL DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-500000


024164 300.0007-20-2015 REGION VII EDUCATION DEDCH JUL DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024165 390.0007-20-2015 TEXAS TEACHERS DEDCH JUL DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024166 79.1907-20-2015 GENWORTH LIFE INSUR DEDCH JUL DED HEALTH INSURANCE163-00-2153.00-074-500000

024167 52.2007-20-2015 ASSN OF TEXAS PROF E DEDCH JUL DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024168 310.7407-20-2015 U.S. DEPARTMENT OF E DEDCH JUL DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024169 145.6907-20-2015 TEXAS AFT/PEG DEDCH JUL DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024170 657.0207-20-2015 TEXAS GUARANTEED S DEDCH JUL DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000


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093992 -559.6102-09-2015 XEROX CORPORATION 707648 STOP PAYMENT - LOST199-11-6269.00-041-511000078018745

-433.83707648 STOP PAYMENT - LOST199-11-6269.00-041-511000078018746




-2,212.86Totals for Check 093992

095764 -137.2806-30-2015 PARKER, JANET 711856 STOP PAYMENT - LOST199-13-6219.00-101-525000REIMBURSEME

095772 282.3307-01-2015 GIBSON, JANELLE 711904 HOTEL REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

095773 116.1207-01-2015 ALLEN, ZACHARY RYAN 711915 BASEBALL OFFICIAL 4-30-15199-36-6219.06-001-591000OFFICIAL

2.48711915 BASEBALL OFFICIAL 4-30-15199-36-6219.10-001-591000OFFICIAL


095774 60.9607-01-2015 BURLESON, KAYLIN 711908 MEAL REIMBURSEMENT255-13-6411.00-001-530000REIMBURSEME

095775 225.0007-01-2015 CISD - CAFETERIA FUND 711801 STAFF BREAKFAST865-11-6395.05-101-5000000215-2003

225.00711802 STAFF BREAKFAST865-11-6395.05-101-5000000215-2004



56.02711458 KEMAH255-13-6411.00-041-530000711458

39.17711259 HOUSTON255-13-6411.00-041-530000711259

131.59711458 KEMAH255-13-6411.00-101-530000711458

126.06711259 HOUSTON255-13-6411.00-101-530000711259

131.59711458 KEMAH255-13-6411.00-102-530000711458

39.17711259 HOUSTON255-13-6411.00-102-530000


095777 112.1807-01-2015 CITIBANK 711838 CONFERENCE COSTS199-41-6411.00-701-599000MEAL

125.25711838 CONFERENCE COSTS199-41-6411.00-701-599000MEAL

46.53711838 CONFERENCE COSTS199-41-6411.00-701-599000BOOK

30.26711838 CONFERENCE COSTS199-41-6411.00-701-599000BOOK

693.03711838 CONFERENCE COSTS199-41-6411.00-701-599000LODGING

618.03711919 BOARD TRAVEL199-41-6499.02-702-5990003507452

693.03711919 BOARD TRAVEL199-41-6499.02-702-5990003507460

618.03711919 BOARD TRAVEL199-41-6499.02-702-5990003507593



30.84711764 BOOKS199-13-6399.DH-999-5990001159064

17.92711764 BOOKS199-13-6399.DH-999-5990001160070


095779 1,599.0007-01-2015 CVS FLAGS 711799 Flags Program865-11-6395.58-001-500000I01053839

095780 101.5907-01-2015 DOGGETT, PAMELA 711894 MEAL REIMBURSEMENT255-13-6411.00-041-530000REIMBURSEME

095781 69.2307-01-2015 GASTON HOLLY JILL 711860 MEAL REIMBURSEMENT199-13-6219.00-101-525000REIMBURSEME

69.23711860 MEAL REIMBURSEMENT199-13-6219.00-102-525000REIMBURSEME

40.02711895 MEAL REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME


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095782 107.7907-01-2015 GIPSON JESSICA 711861 MEAL REIMBURSEMENT199-13-6219.00-101-525000REIMBURSEME

095783 3,254.1007-01-2015 GOODWIN-LASITER INC 711909 2015 CAMPUS RENOVATIONS698-81-6629.00-999-599000JOB NO. 228032

095784 273.1607-01-2015 GREER, JAMES 711920 TRAVEL REIMBURSEMENT199-41-6499.02-702-599000REIMBURSEME

095785 88.0007-01-2015 HILL, AMBERLE 711896 MEAL REIMBURSEMENT255-13-6411.00-101-530000REIMBURSEME

095786 257.6507-01-2015 HOCKENBERRY, JAMES 711912 MILEAGE REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

095787 35.0007-01-2015 LIGHT & CHAMPION NE 711916 FUEL BID199-41-6395.00-750-59900015472

35.00711916 FUEL BID199-41-6395.00-750-59900015473


095788 121.0707-01-2015 MARTIN, SARAH 711893 MEAL REIMBURSEMENT199-13-6219.00-041-525000REIMBURSEME

095789 779.9607-01-2015 NELSON, SHARON 711918 REIMBURSEMENT199-41-6499.02-702-599000REIMBURSEME

095790 120.0007-01-2015 OATES, LAURA 711899 ESL REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

095791 35.0007-01-2015 SHELBY COUNTY CHAM 711913 BANQUET TICKETS199-13-6411.DH-999-530000BANQUET

26.88711913 BANQUET TICKETS199-23-6411.00-001-599000BANQUET




095792 700.0007-01-2015 WAL-MART STORES INC 711286 VIDEO CAMERA SETS199-11-6395.74-001-52200005130

74.57711286 VIDEO CAMERA SETS244-11-6395.00-001-52200005130



3,067.00711285 CAMERA SETS244-11-6395.79-001-52200001782

1,175.67711286 VIDEO CAMERA SETS244-11-6395.79-001-52200005130


095793 550.0007-01-2015 WESTERFIELD, BREANN 711910 DANCE CAMP865-11-6395.17-041-500000DANCE CAMP

095794 6.9907-08-2015 ACE HARDWARE OF EA 711885 MORTAR MIX199-51-6399.00-999-59900050240865

1.08711886 CONDUIT, WASSHER, PLUG, BREAKE199-51-6399.00-999-59900050242293












15.99711887 POLY SEAL, ROPE, FENCE199-51-6399.00-999-59900070049016





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156.12711888 PAINT, SPACKLE, ROLLER199-51-6399.00-999-59900050240874

62.64711889 HAMMER, BATTERIES, PVC CAPS,199-51-6399.00-999-59900050241673







62.87711890 PAINT REMOVER, BRUSH, CAULK,199-51-6399.00-999-59900050241067





20.69711891 PVC CAPS, CONDUIT,199-51-6399.00-999-59900050241994

165.96711891 PVC CAPS, CONDUIT,199-51-6399.00-999-59900050241964

12.60711891 PVC CAPS, CONDUIT,199-51-6399.00-999-59900050240623

14.39711891 PVC CAPS, CONDUIT,199-51-6399.00-999-59900050240612

45.81711892 PVC PIPE, VALVES, NAILS, GLUE,199-51-6399.00-999-59900070049994




.76711892 PVC PIPE, VALVES, NAILS, GLUE,199-51-6399.00-999-59900050241522














7.29711900 LOCK, FOAM ROLLER,199-51-6399.00-999-59900070050155

61.07711900 LOCK, FOAM ROLLER,199-51-6399.00-999-59900050242419

-58.50CREDIT MEMO199-51-6399.00-999-59900050241641

-3.60CREDIT MEMO199-51-6399.00-999-59900050241529


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095795 875.0007-08-2015 APPLE INC 711683 SUPPLIES199-11-6398.TI-101-5110004343913105

222.00711683 SUPPLIES199-11-6398.TI-101-5110004342104976


095796 267.0007-08-2015 ATHLETIC SUPPLY 709098 GIRLS BASKETBALL SUPPLIES199-36-6399.03-001-591500122507

095797 38.4807-08-2015 BOB EVANS 711875 BEARINGS, OIL SEAL, BELT199-34-6319.00-999-599000239915

191.08711875 BEARINGS, OIL SEAL, BELT199-34-6319.00-999-599000239882


095798 78.2407-08-2015 BORDEN DAIRY COMPA 711897 MILK / JUICE240-35-6341.90-699-599000183017629

196.46711897 MILK / JUICE240-35-6341.90-699-599000182668850

223.27711897 MILK / JUICE240-35-6341.90-699-599000182668852


095799 863.1007-08-2015 BSN SPORTS SUPPLY G 711543 WORKOUT EQUIPMENT199-36-6399.01-001-59150097027772

-514.80CREDIT MEMO199-36-6399.01-001-59150097027772


095800 420.5207-08-2015 CDW-GOVERNMENT, IN 711773 BLACK BOX CABLE199-53-6399.00-999-599000WH62043


25.00711901 REPAIR199-34-6249.00-999-599000009863

70.17711901 REPAIR199-34-6249.00-999-599000009866






095803 320.0007-08-2015 CHALK'S TRUCK PARTS 711862 BENDIX, WABCO, STOP LOADING/UN199-34-6319.00-999-599000882128

89.60711862 BENDIX, WABCO, STOP LOADING/UN199-34-6319.00-999-599000882152


095804 278.8507-08-2015 CHANNING BETE COMP 711832 TRAINING WORKBOOKS199-33-6395.00-999-59900052985125


095806 324.8007-08-2015 CISD - TRANSPORTATIO 711735 AUSTIN865-11-6395.30-001-500000711735

095807 16.1107-08-2015 CITIBANK 711923 MEALS199-41-6411.00-701-599000RAZZOO'S

75.88711923 MEALS199-41-6499.02-702-599000RAZZOO'S



095809 1,046.2907-08-2015 COBURN'S 711874 A/C UNITS, FREON199-51-6399.00-999-599000108044566

1,719.45711874 A/C UNITS, FREON199-51-6399.00-999-599000108033464


095810 822.6607-08-2015 COPELIN, ALEASE 711168 Travel/Training Reimbursement199-31-6411.00-001-522000REIMBURSEME



095811 143.1907-08-2015 COVINGTON LUMBER C 711882 SIDING, BASE BOULD, PAINT199-51-6399.00-999-59900050138802

67.80711882 SIDING, BASE BOULD, PAINT199-51-6399.00-999-59900050138643

19.19711883 LUMBER, MOULDING199-51-6399.00-999-59900050139078

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14.18711883 LUMBER, MOULDING199-51-6399.00-999-59900050138697

3.68711883 LUMBER, MOULDING199-51-6399.00-999-59900050138771

15.01711884 SLIP CAPS199-51-6399.00-999-59900050138288

-23.10CREDIT MEMO199-51-6399.00-999-59900050138802


095812 80.3107-08-2015 DANCEWEAR SOLUTION 711544 UNIFORMS FOR DANCE TEAM865-11-6395.17-041-5000000040003282

095813 33.0007-08-2015 DEEP EAST TEXAS ELE 700672 ELECTRICITY199-51-6257.00-999-5990007666

5,409.46700672 ELECTRICITY199-51-6257.00-999-5990001168151001

191.97700672 ELECTRICITY199-51-6257.00-999-5990001168151003

121.35700672 ELECTRICITY199-51-6257.00-999-5990001168151004

2,378.31700672 ELECTRICITY199-51-6257.00-999-5990001168151005

60.34700672 ELECTRICITY199-51-6257.00-999-5990001168151006

40.72700672 ELECTRICITY199-51-6257.00-999-5990001168151007

21.29700672 ELECTRICITY199-51-6257.00-999-5990001168151008

331.35700672 ELECTRICITY458-51-6257.00-751-5240001168151002


095814 314.7707-08-2015 DISCOUNT SCHOOL SU 711814 SUPPLIES865-11-6395.05-104-500000D21147290101

095815 32.8107-08-2015 EAST TEXAS POULTRY 711864 CAPACITOR199-51-6399.00-999-59900070176754

095816 29,250.0007-08-2015 EDGENUITY INC 711922 SITE LICENSE270-11-6399.ED-001-53000041844

095817 81.2007-08-2015 EMMERLING, DANIELLE 711931 REIMBURSEMENT255-13-6411.00-102-530000REIMBURSEME

095818 203.2007-08-2015 ENCORE MUSIC 711866 MIC CABLE, MIXER199-51-6399.00-999-599000140476

095819 445.0007-08-2015 EQUITY CENTER 711849 LEGAL SEMINAR199-41-6411.00-750-59900051595

095820 60.0007-08-2015 FLOYETTE ORIGINALS 711547 DANCE HAT BANDS865-11-6395.17-041-5000007504


241.66711154 LIBRARY BOOKS199-12-6329.00-001-599000685701-1


095822 53.9807-08-2015 HENSON, JAKE 711911 REIMBURSEMENT865-11-6395.05-041-500000REIMBURSEME


233.33711881 TIRES199-34-6319.00-999-5990002022089


095824 631.7007-08-2015 IPEVO INC. 711336 Interactive Media Enhancements199-12-6398.00-001-59912000220150600000

095825 675.0007-08-2015 JOHN D WINDHAM CIVIC 711560 Rental199-13-6216.DH-999-530000TEACHER'S

161.68711617 Rental Fee199-13-6219.00-041-525000WRITING ACAD.





947.56711898 FOOD240-35-6341.90-699-59900006148427

25.86711898 SUPPLIES240-35-6342.90-699-59900006148427


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095827 474.5007-08-2015 MCCORMICK'S ENTERP 710674 BAND SUPPLIES199-36-6499.15-001-59940000184043

095828 151.3807-08-2015 MONCO MOTOR COMPA 711902 REPLACE CABIN FILTER199-34-6249.00-999-59900049233

205.66711876 RESERVOIR KIT199-34-6319.00-999-59900038438


095829 4.6007-08-2015 MUNICIPAL SERVICES B 711930 TOLLWAY FEES199-34-6498.34-999-599000ID# 12071603

095830 74.5007-08-2015 NATIONAL FFA 710933 JACKET865-11-6395.23-001-5000001071715


1,740.44700666 TELEPHONE199-51-6256.00-999-599000128029


095832 34.9907-08-2015 O'REILLY AUTO PARTS 711879 PLUG KIT, PLUG TAP199-34-6319.00-999-5990002253-299206

8.99711879 PLUG KIT, PLUG TAP199-34-6319.00-999-5990002253-299073



095834 183.7807-08-2015 PRICE INTERNATIONAL I 711871 WIRE, TERMINAL, SWITCH ASSY199-34-6319.00-999-599000281091F


322.40711848 OFFICE SUPPLIES865-11-6395.08-001-5000005405917

217.40711848 OFFICE SUPPLIES865-11-6395.08-001-5000005456340



095837 200.0007-08-2015 RAPTOR 711813 VISITOR BADGES199-53-6399.01-999-59912055650


55.60711873 RENTAL199-51-6399.00-999-599000R840487


095839 8.2707-08-2015 SAM'S CLUB DIRECT 711615 SUPPLIES FOR TRAINING199-13-6395.DH-999-599000002477


095841 20,937.5907-08-2015 SHELBY CO ALTERNATI 710034 AEP PAYMENTS199-93-6492.00-999-5280004TH QTR AEP

095842 41.5007-08-2015 SOLAR SUPPLY INC 711903 ACETYLENE, NITROGEN199-51-6399.00-999-5990005328761

095843 2,775.0007-08-2015 SUPERIOR KITCHEN SE 711872 CAFE INSPECTION199-51-6399.00-999-59900017179


095845 259.9407-08-2015 W E SWORD COMPANY 711869 HINGES199-51-6399.00-999-599000237041


45.50710124 REPAIRS199-11-6249.15-001-511400140561

45.00710124 REPAIRS199-11-6249.15-001-511400140565

230.29710124 REPAIRS199-11-6249.15-001-511400L141912

49.50710124 REPAIRS199-11-6249.15-001-511400141664

60.00710124 REPAIRS199-11-6249.15-001-511400141682

52.50710124 REPAIRS199-11-6249.15-001-511400141826

29.50710124 REPAIRS199-11-6249.15-001-511400141830

22.50710124 REPAIRS199-11-6249.15-001-511400142370

47.50710124 REPAIRS199-11-6249.15-001-511400142553

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51.50710124 REPAIRS199-11-6249.15-001-511400142554

10.45710124 REPAIRS199-11-6249.15-001-511400L142965

186.32710124 REPAIRS199-11-6249.15-001-511400L144125

45.00710124 REPAIRS199-11-6249.15-001-511400143035

19.50710124 REPAIRS199-11-6249.15-001-511400143134

29.50710124 REPAIRS199-11-6249.15-001-511400144154

46.50710124 REPAIRS199-11-6249.15-001-511400144371

49.50710124 REPAIRS199-11-6249.15-001-511400144372

65.00710124 REPAIRS199-11-6249.15-001-511400144825

33.50710124 REPAIRS199-11-6249.15-001-511400145317

59.50710124 REPAIRS199-11-6249.15-001-511400145369

32.35710124 REPAIRS199-11-6249.15-001-511400L146757

4.03710124 REPAIRS199-11-6249.15-001-511400L147588

39.50710124 REPAIRS199-11-6249.15-001-511400146189


095847 105.0007-08-2015 TEXAS HIGH SCHOOL C 711929 MEMBERSHIP-DAYLON MCCOY199-36-6411.13-001-591500725679

095848 129.0007-08-2015 THOMAS BUS GULF 711865 MICROPHONE CABLE199-34-6319.00-999-599000PC060072512:01

095849 181.0207-08-2015 TOLEDO AUTOMOTIVE S 711863 FILTERS, BATTERIES, ROTOR, BEA199-34-6319.00-999-599000371652

194.85711863 FILTERS, BATTERIES, ROTOR, BEA199-34-6319.00-999-599000371568















.35711863 FILTERS, BATTERIES, ROTOR, BEA199-34-6319.00-999-599000373764










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095850 724.3307-08-2015 TYLER TECHNOLOGIES 711868 TRANS SOFTWARE199-34-6299.00-999-599000045-137107

095851 85.1607-08-2015 TYLER TRUCK CENTER 711880 FILTER, BATTERY, MODULATOR199-34-6319.00-999-599000PS520212020:02

397.59711880 FILTER, BATTERY, MODULATOR199-34-6319.00-999-599000PS520212230:01

182.58711880 FILTER, BATTERY, MODULATOR199-34-6319.00-999-599000PS520212658:01


095852 102.0207-08-2015 UMBRELL, KIM 711925 CAMT-REIMBURSEMENT255-13-6411.00-041-530000REIMBURSEME

095853 62.1507-08-2015 UNIVERSITY RENTAL 711798 ADDITIONAL PROM SUPPLIES865-11-6395.47-001-50000072491


271.85707648 COPIER RENTAL199-11-6269.00-041-511000080190767

230.81707648 COPIER RENTAL199-11-6269.00-041-511000080190769

513.74707073 COPIER RENTAL199-11-6269.00-104-511000080190757

433.83707073 COPIER RENTAL199-11-6269.00-104-511000080190748

203.02707648 COPIER RENTAL199-11-6395.00-041-511000080190769


095855 600.0007-13-2015 ANGELINA COLLEGE 711942 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000D. PEREZ

600.00711942 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000M. BARTLEY


095856 600.0007-13-2015 BATON ROUGE COMMU 711947 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000B. SUELL

095857 600.0007-13-2015 BAYLOR UNIVERSITY 711943 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000E. CHADWICK

095858 600.0007-13-2015 BLINN COLLEGE 711939 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000C, DUNN

600.00711939 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000A. WALLER


095859 657.5207-13-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY74907042015

130.92707699 FUEL199-34-6311.34-999-599000XY74906042015


095860 600.0007-13-2015 EASTEX DENTAL ACADE 711962 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000C. BELL

095861 150.0007-13-2015 FIRMIN'S OFFICE CITY 711917 MARKERBOARDS865-11-6395.08-001-50000068009-0

1,175.23711917 MARKERBOARDS865-11-6395.08-001-50000068009-1



095863 600.0007-13-2015 HOUSTON BAPTIST UNI 711941 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. JOHNSON

095864 600.0007-13-2015 HOUSTON COMMUNITY 711954 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000C. PERODIN

095865 498.9307-13-2015 HYATT REGENCY HOUS 711965 LODGING FEES/CONFERENCE224-11-6411.00-102-523000CONF

095866 1,418.6707-13-2015 KAT MAR SPORTS 710918 WEIGHT BENCHES/BUMPERS199-36-6399.00-001-5915008611

095867 6,060.0007-13-2015 KEELE, TROY 711966 REPLACE ROTTEN FACIA BOARD199-51-6219.00-999-599000758041

095868 600.0007-13-2015 KILGORE COLLEGE 711956 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000K. EVANS

600.00711956 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000K. GARRETT

600.00711956 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000D. HOYT

600.00711956 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000P. MENDOZA

600.00711956 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000D. MOORE


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095869 1,620.0007-13-2015 KNIGHT, LINDAY KAY 711964 CONTRACT SERVICES199-11-6216.00-699-523000JUNE


095871 600.0007-13-2015 LSU - SHREVEPORT 711953 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. MITCHELL

095872 151.9207-13-2015 MCGRAW-HILL SCHOOL 711592 INSTRUCTIONAL MATERIALS410-11-6321.00-001-51100086409371001

1,529.40711592 INSTRUCTIONAL MATERIALS410-11-6321.00-102-51100086357008001


095873 600.0007-13-2015 MIDLAND COLLEGE 711959 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000M PALACIOS

095874 177.9207-13-2015 U S POST OFFICE 711776 POSTAGE199-31-6334.AP-001-599000POSTAGE#1859

22.08711776 POSTAGE199-31-6395.00-001-599000POSTAGE#1859

300.00711936 POSTAGE865-11-6395.05-101-500000POSTAGE



1,500.00711933 VSN CLASSES199-11-6223.VS-001-521000131910

1,500.00711933 VSN CLASSES199-11-6223.VS-001-521000131911

250.00711933 VSN CLASSES199-11-6223.VS-001-521000131912

700.00711933 VSN CLASSES199-11-6223.VS-001-521000131981


095876 600.0007-13-2015 SAN JACINTO COMMUNI 711961 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000M. RODRIQUEZ

095877 85.7707-13-2015 SCHOOL HEALTH CORP 711131 SUPPLIES FOR NURSE199-33-6395.00-104-5990002981425-01

86.00711131 SUPPLIES FOR NURSE199-33-6395.00-104-5990002983763-00





74.00707303 RISO COPIER RENTAL199-11-6269.00-001-511000INV363516


095879 600.0007-13-2015 STEPHEN F AUSTIN STA 711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. HOLT

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000R. HUDSPETH

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000S. JAMISON

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000K. LUCAS

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. MCSWAIN

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000K. SALAZAR

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000B. WARD

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000A. WRIGHT

600.00711960 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000T. FOUNTAIN


095880 600.0007-13-2015 TEXAS A & M - KINGSVIL 711955 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000C. SOTO

095881 600.0007-13-2015 TEXAS A & M UNIVERSIT 711938 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. ALEXANDER

600.00711938 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000T. DAVIS

600.00711938 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000A. LUCAS


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095882 600.0007-13-2015 TEXAS CHRISTIAN UNIV 711940 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000D. HORTON

095883 600.0007-13-2015 TEXAS STATE TECHNIC 711957 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. MOORE

095884 600.0007-13-2015 THE UNIVERSITY OF AL 711950 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000T. MATHEWS

095885 600.0007-13-2015 THE UNIVERSITY OF TO 711949 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000L. REIMER

095886 600.0007-13-2015 TYLER JUNIOR COLLEG 711945 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000T. BOLTON

600.00711945 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. DRIVER

600.00711945 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000D. ESPINO

600.00711945 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000R. PITTS

600.00711945 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000L. ROBERTS

600.00711945 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000V. SOLIS


095887 600.0007-13-2015 UNIVERSAL TECHNICAL 711946 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000A. ESCOBEDO

095888 600.0007-13-2015 UNIVERSITY OF HOUST 711952 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. MCGRAW

095889 600.0007-13-2015 UNIVERSITY OF TEXAS 711948 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000R. REEVES

600.00711948 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000C. WANG


095890 600.0007-13-2015 UNIVERSITY OF TEXAS 711944 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000J. BURNS

600.00711944 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000M. MORA


095891 361.0007-13-2015 VISUAL TECHNIQUES IN 711268 HOVER CAM244-11-6395.72-001-52200032599

095892 331.5007-13-2015 WALSH, GALLEGOS, TR 711934 PROFESSIONAL SERVICES199-41-6211.00-702-599000470775





559.61707648 COPIER RENTAL199-11-6269.00-041-511000078018745

271.85707648 COPIER RENTAL199-11-6269.00-041-511000078018744

513.74707073 COPIER RENTAL199-11-6269.00-104-511000078018732

433.83707073 COPIER RENTAL199-11-6269.00-104-511000078018722


095894 127.9607-15-2015 ACE HARDWARE OF EA 711968 C+K INT PAINT ULTRA / NEUT199-51-6399.00-999-59900070049236

1.92711968 C+K INT PAINT ULTRA / NEUT199-51-6399.00-999-59900090073656


095895 600.0007-15-2015 ART INSTITUTE OF VIRG 711983 fall 2015865-11-6395.60-001-500000C. MACKEY


32.98700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

28.63700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

30.29700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

29.74700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

30.82700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


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095899 7,833.0007-15-2015 AIR QUALITY ASSOCIAT 711591 Asbestos Abatement698-51-6249.00-999-5990003938

095900 335.0007-15-2015 GANDY INK 711914 CAMP T-SHIRTS - VOLLEYBALL865-11-6395.08-001-500000339806

095901 648.5407-15-2015 HILTON FORT WORTH 711275 CONFERENCE HOTEL199-11-6411.73-001-5220003178584286

095902 179.5307-15-2015 HILTON HOUSTON PLAZ 711975 THSCA COACHING SCHOOL LODGING199-36-6411.13-001-5915003196771924

139.33711975 THSCA COACHING SCHOOL LODGING199-36-6499.34-001-5915003196771924







095903 5,000.0007-15-2015 J & J RAYMOND LEASIN 711979 SECURITY DEPOSIT199-34-6249.00-999-599000SECURITY















095905 1,252.4607-15-2015 LONESTAR 711991 SERVICE GENERATORS199-51-6219.00-999-5990001286

095906 5.3207-15-2015 MUNICIPAL SERVICES B 711992 TOLLWAY FEES199-34-6498.34-999-59900012112753

095907 600.0007-15-2015 PANOLA COLLEGE 711969 Fall, 2015865-11-6395.60-001-500000A. AVENDANO

600.00711969 Fall, 2015865-11-6395.60-001-500000T. BAUER

600.00711969 Fall, 2015865-11-6395.60-001-500000P. BAZALDUA

600.00711969 Fall, 2015865-11-6395.60-001-500000A. BRAZZEL

600.00711969 Fall, 2015865-11-6395.60-001-500000C. CAUDLE

600.00711969 Fall, 2015865-11-6395.60-001-500000J. COVINGTON

600.00711969 Fall, 2015865-11-6395.60-001-500000H. DENBY

600.00711969 Fall, 2015865-11-6395.60-001-500000M. DOCKENS

600.00711969 Fall, 2015865-11-6395.60-001-500000D. FOLSOM

600.00711969 Fall, 2015865-11-6395.60-001-500000J. FORD

600.00711969 Fall, 2015865-11-6395.60-001-500000A. FULTS

600.00711969 Fall, 2015865-11-6395.60-001-500000E. FULTS

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600.00711969 Fall, 2015865-11-6395.60-001-500000M. GARCIA

600.00711969 Fall, 2015865-11-6395.60-001-500000L. GONSALEZ

600.00711969 Fall, 2015865-11-6395.60-001-500000S. GONZALEZ

600.00711969 Fall, 2015865-11-6395.60-001-500000D. HEARNE

600.00711969 Fall, 2015865-11-6395.60-001-500000Q. JACKSON

600.00711969 Fall, 2015865-11-6395.60-001-500000E. JOLLY

600.00711969 Fall, 2015865-11-6395.60-001-500000G. LANDIN

600.00711969 Fall, 2015865-11-6395.60-001-500000F. LENGL

600.00711969 Fall, 2015865-11-6395.60-001-500000S. LOUT

600.00711969 Fall, 2015865-11-6395.60-001-500000M. MACIAS

600.00711969 Fall, 2015865-11-6395.60-001-500000R. J. MITCHELL

600.00711969 Fall, 2015865-11-6395.60-001-500000J. MORALES

600.00711969 Fall, 2015865-11-6395.60-001-500000D. O'DONNELL

600.00711969 Fall, 2015865-11-6395.60-001-500000M. PERRY

600.00711969 Fall, 2015865-11-6395.60-001-500000C. RAINBOLT

600.00711969 Fall, 2015865-11-6395.60-001-500000J. RENFRO

600.00711969 Fall, 2015865-11-6395.60-001-500000V. RENTERIA

600.00711969 Fall, 2015865-11-6395.60-001-500000M. REYNOLDS

600.00711969 Fall, 2015865-11-6395.60-001-500000D. RILEY

600.00711969 Fall, 2015865-11-6395.60-001-500000E. ROBLEDO

600.00711969 Fall, 2015865-11-6395.60-001-500000M. ROLDAN

600.00711969 Fall, 2015865-11-6395.60-001-500000J. ROMO

600.00711969 Fall, 2015865-11-6395.60-001-500000C. SALVADOR

600.00711969 Fall, 2015865-11-6395.60-001-500000N. SANTANA

600.00711969 Fall, 2015865-11-6395.60-001-500000K. SCATES-

600.00711969 Fall, 2015865-11-6395.60-001-500000W. SIMS

600.00711969 Fall, 2015865-11-6395.60-001-500000M. TOMLIN

600.00711969 Fall, 2015865-11-6395.60-001-500000T. TOMLIN

600.00711969 Fall, 2015865-11-6395.60-001-500000G. VEGA

600.00711969 Fall, 2015865-11-6395.60-001-500000L. WEATHERED

600.00711969 Fall, 2015865-11-6395.60-001-500000J. WIGGINS

600.00711969 Fall, 2015865-11-6395.60-001-500000M

600.00711969 Fall, 2015865-11-6395.60-001-500000BAYLEE

600.00711969 Fall, 2015865-11-6395.60-001-500000BROOKE

600.00711969 Fall, 2015865-11-6395.60-001-500000K. RHODES

600.00711969 Fall, 2015865-11-6395.60-001-500000J. T. JONES

600.00711969 Fall, 2015865-11-6395.60-001-500000C. ALMAGUER

600.00711969 Fall, 2015865-11-6395.60-001-500000K. WALLER

600.00711969 Fall, 2015865-11-6395.60-001-500000E. FIGUEROA

600.00711969 Fall, 2015865-11-6395.60-001-500000D. PEREZ

600.00711984 fall 2015865-11-6395.60-001-500000J MORALES-


095908 7,685.0007-15-2015 PRODUCTIVE SOLUTION 711935 SERVER199-52-6399.52-999-599000150625CNISD

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095909 40.0007-15-2015 REGION VII ESC 711471 G/T Conference-Kilgore199-13-6411.DH-101-521000059643

40.00711471 G/T Conference-Kilgore199-13-6411.DH-104-521000059643

60.00711608 SAFETY RE-CERT199-34-6219.01-999-599000059621


095910 350.0007-15-2015 REGION 10 ESC 711993 VSN CLASSES199-11-6223.VS-001-521000132207

095911 600.0007-15-2015 SCHOOL OF AUTOMOTI 711982 Fall 2015865-11-6395.60-001-500000J. HAIRGROVE


095913 600.0007-15-2015 STEPHEN F AUSTIN STA 711986 Fall 2015865-11-6395.60-001-500000N. STUEVER


095915 1,200.0007-15-2015 TEXAS DEPT OF STATE 711977 CAFETERIA INSPECTION FEES240-35-6219.01-999-599000825287

095916 105.0007-15-2015 TEXAS HIGH SCHOOL C 711990 MEMBERSHIP/SCHOOL199-36-6399.12-001-591500KELLAN

105.00711990 MEMBERSHIP/SCHOOL199-36-6399.12-001-591500KERRY BRYAN

105.00711990 MEMBERSHIP/SCHOOL199-36-6399.12-001-591500KELLY SPANN


095917 1,750.0007-15-2015 VENETIA'S STUDIO 710681 TWIRLING ROUTINES FOR MS/HS199-36-6219.15-001-599400MS/HS

095918 175.8407-15-2015 WAL-MART STORES INC 711300 GENERAL CTE SUPPLIES199-11-6395.00-001-52200005359

095919 4,245.0007-16-2015 APPLE INC 711854 CISD MBAIR 11.6/1199-11-6398.TI-101-51100051292


095921 319.8007-16-2015 COMPLETE BOOK AND 711928 Books/CISD199-13-6399.DH-999-5990001163324

095922 8.9807-16-2015 COPELIN, ALEASE 711322 Supplies reimbursement199-31-6395.00-001-522000REIMBURSEME


.72711322 Supplies reimbursement244-31-6395.00-001-522000REIMBURSEME


095923 410.5507-16-2015 EMBASSY SUITES SAN 711980 CONFERENCE199-52-6411.00-999-59900086214764

095924 292.0007-16-2015 McADAMS PROPANE 712000 TANK LEASE / FUEL199-51-6399.00-999-599000SALE # 13752

159.38712000 TANK LEASE / FUEL199-51-6399.00-999-599000S0001105


095925 105.0007-16-2015 TEXAS HIGH SCHOOL C 711994 MEMBERSHIP/SCHOOL199-36-6399.12-001-591500JOHN

095926 75.5707-16-2015 WAL-MART STORES INC 711967 Snacks Summer School ESL199-11-6395.00-699-52500004341

095927 180.0007-21-2015 APPLE INC 711562 ADAPTER199-11-6398.TI-101-5110004341881771


095929 306.5407-21-2015 CANON FINANCIAL SER 707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100015091639

589.87707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900015091642

373.36707307 COPIER RENTAL 001-0577640-031199-31-6269.00-001-52300015091639

375.62707307 COPIER RENTAL 001-0577640-031199-31-6398.00-001-52300015091639

309.48707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900015091642

309.48707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900015091642

312.96707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000015091642

65.89707315 COPIER RENTAL 001-0599584-005458-11-6269.00-751-52400015091643


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095930 43.4807-21-2015 CISD - CAFETERIA FUND 710343 RECEPTION AT CES199-41-6499.02-702-5990002015-01

23.27711360 RECEPTION AT CES199-41-6499.02-702-5990002015-01

178.00711360 COACHES RECEPTION199-41-6499.02-702-5990002015-05

100.00711360 BOARD MEETING199-41-6499.02-702-5990002015-06

75.00711360 BOARD MEETING199-41-6499.02-702-5990002015-03

164.85711360 BOARD MEETING199-41-6499.02-702-5990002015-02


095931 142.8007-21-2015 CITIBANK 711926 SCHOOL SUPPLIES865-11-6395.05-101-500000116616

181.00711926 SCHOOL SUPPLIES865-11-6395.05-101-500000008421


095932 61.0207-21-2015 COMFORT INN & SUITES 712001 Dyslexia Conference199-11-6395.DH-001-530000409316011

61.02712001 Dyslexia Conference199-11-6395.DH-041-530000409316011




095933 40,230.0007-21-2015 DAKTRONICS, INC 711472 FOOTBALL SCOREBOARD698-81-6649.00-001-5990006648947

095934 541.6507-21-2015 DECKER INC 711971 SIGNS199-51-6399.99-999-599000112521A


095936 163.1707-21-2015 FOLLETT SCHOOL SOLU 711328 BOOKS FOR LIBRARY199-12-6329.00-102-599000693823F-4

095937 50.0007-21-2015 GONZALEZ, EDITH 071515 SUMMER SCHOOL REIMBURSEMENT199-00-5749.00-000-500000REIM-SUMMER

095938 49.2507-21-2015 JOHNSEN'S WHOLESAL 711989 BACK ORDER ITEMS865-11-6395.24-001-5000000000907931

095939 130.9507-21-2015 NELI PRODUCTS 711927 CISD/DVD199-13-6399.DH-999-5990004585

095940 137.2807-21-2015 PARKER, JANET C. 711856 MEAL REIMBURSEMENT199-13-6219.00-101-525000REIMBURSEME

095941 875.0007-21-2015 REGION VII ESC 711038 WORKSHOP199-13-6216.DH-999-530000059595

40.00711498 WORKSHOP199-13-6411.00-001-525000059628

80.00711498 WORKSHOP199-13-6411.00-041-525000059628

40.00711498 WORKSHOP199-13-6411.00-101-525000059628


095942 2,889.9407-21-2015 SCHOLASTIC BOOK CLU 711974 BOOK FAIR865-11-6395.05-102-500000W3500160BF

095943 15.3607-21-2015 CLASSROOM DIRECT / S 710960 CHROMACRYL PREMIUM PAINT199-36-6499.34-102-599000208114226186

095944 227.2007-21-2015 SETON 711963 GYM FLOOR TAPE199-11-6397.00-101-5110009328301378

227.20711963 Gym Floor Tape199-11-6397.00-101-5110009328320111


095945 150.0007-21-2015 SHELBY CO CHAMBER 711976 POULTRY FESTIVAL BOOTH RENTAL865-11-6395.29-001-500000BOOTH RENTAL


34.68700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

11.59700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4





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76.59711858 CATERING240-35-6341.90-001-59900001845

89.17711858 CATERING240-35-6341.90-001-59900005606

62.25711858 CATERING240-35-6341.90-001-59900003887


095948 141.9707-23-2015 BORDEN DAIRY COMPA 711741 MILK/JUICE240-35-6341.90-001-599000182065902

095949 287.5407-23-2015 CAMPBELL, THOMAS JU 712016 TREE REMOVAL199-51-6219.00-999-599000TREE REMOVAL

462.46712016 TREE REMOVAL199-51-6315.00-999-599000TREE REMOVAL


095950 24.0007-23-2015 CITIBANK 712021 OCCUPANCY TAX199-52-6411.00-999-599000OCCUPANCY

095951 101.4307-23-2015 COPELIN, ALEASE 711168 Travel/Training Reimbursement199-31-6411.00-001-522000REIMBURSEME

095952 227.5007-23-2015 DELL MARKETING LP 710271 TONER199-12-6399.00-104-599000XJNCXT5W4

12.48710271 TONER865-12-6395.28-104-500000XJNCXT5W4


095953 69.9507-23-2015 EMMERLING, DANIELLE 712045 REIMBURSEMENT865-11-6395.05-102-500000REIMBURSEME


095955 120.0007-23-2015 OREAR CIARA 712007 TEST REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

095956 161.0007-23-2015 PANOLA COLLEGE 712011 TEXTBOOKS-SPRING MINI SEMESTER199-11-6223.AP-001-521000TEXTBOOKS-

095957 30.0007-23-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2798-

1,150.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2798-


095958 601.4507-23-2015 PEDIATRIC REHABILITA 712008 CONTRACT SERVICES199-11-6216.00-699-52300036-0615-ESY

095959 200.0007-23-2015 U S POST OFFICE 711987 POSTAGE FOR STAAR LETTERS865-11-6395.05-041-500000POSTAGE


095961 200.0007-23-2015 SKEEN, SHELBY 712017 IPAD START UP MONEY865-11-6395.TI-001-500000START UP

095962 14.8807-23-2015 SKEEN, SHELBY 712022 REIMBURSEMENT199-11-6398.TI-101-511000REIMBURSEME


91.23700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

299.32700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

273.85700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

313.53700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

904.39700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

1,239.60700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

854.67700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

34.18700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

30.20700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

5,743.24700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

16.24700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0

3,247.50700673 ELECTRICITY199-51-6257.00-999-599000960-087-864-0-0

1,581.49700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

357.25700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

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325.34700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

934.18700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

423.88700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8



095965 500.0007-27-2015 ANGELINA COLLEGE 712061 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000M. BARTLEY

095966 500.0007-27-2015 BAYLOR UNIVERSITY 712063 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000E. CHADWICK

095967 500.0007-27-2015 BLINN COLLEGE 712062 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000C. DUNN

500.00712062 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000A. WALLER


095968 218.3507-27-2015 BOWMAN, BARRON (BA 712020 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095969 86.9007-27-2015 BRYAN, KERRY 712077 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095970 57.6807-27-2015 CARRELL, KELLAN 712080 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095971 77.0507-27-2015 CITIBANK 712059 SAUDER 2-SHELF BOOKCASE199-41-6395.00-750-5990009049

095972 90.0007-27-2015 DAVIDSON DOCUMENT 712090 CANON COPIER RENTAL199-41-6269.00-750-599000INV134245

095973 27.5607-27-2015 GANSKE, BRANDON 712084 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095974 65.3907-27-2015 GARCIA, MICHAEL B. 712078 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095975 13,690.0007-27-2015 GILMAN GEAR 711921 ATHLETICS199-36-6399.00-001-591500SO64745

095976 123.0007-27-2015 HUGHES FLORIST 712060 END OF YEAR BALLOONS & FLOWERS865-11-6395.05-102-50000095313

45.98711997 C-Committee865-11-6395.05-104-50000095691


095977 347.7507-27-2015 IRVIN, DANA 712087 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095978 81.5407-27-2015 IRVIN, JAMES 712088 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095979 500.0007-27-2015 KILGORE COLLEGE 712066 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000D. HOYT

095980 185.9507-27-2015 LEMOINE, TAMMY R 712091 CONFERENCE REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

095981 500.0007-27-2015 LSU - SHREVEPORT 712072 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000J. MITCHELL

095982 78.5107-27-2015 McGARVEY, JOHN 712089 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095983 73.4407-27-2015 MEEKS, RICHARD 712086 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095984 102.4107-27-2015 MITCHELL, DANIEL RICH 712085 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095985 55.2207-27-2015 MUNOZ, ALEX 712082 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095986 20.1207-27-2015 NASCO 711815 SUPPLIES865-11-6395.05-104-500000437965

095987 500.0007-27-2015 PANOLA COLLEGE 712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000D. PEREZ

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000T. BAUER

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000S. GONZALEZ

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000G. LANDIN

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000F. LENGL

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000R. MITCHELL

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000J. RENFRO

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500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000V. RENTERIA

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000J. ROMO

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000C. SALVADOR

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000N. SANTANA

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000M. TOMLIN

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000T. TOMLIN

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000K. WALLER

500.00712067 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000E. FIGUEROA


095988 200.0007-27-2015 PANOLA COLLEGE 712076 CAMP COLLEGE SCHOLARSHIP865-11-6395.65-001-500000M. RODRIGUEZ

095989 60.5907-27-2015 PETERS, MARCUS 712083 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095990 61.0007-27-2015 PIZZERIA 711995 PK ENROLLMENT LUNCH865-11-6395.05-104-500000LUNCH

55.50711995 PK ENROLLMENT LUNCH865-11-6395.05-104-500000LUNCH


095991 500.0007-27-2015 SCHOOL OF AUTOMOTI 712075 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000J. HAIRGROVE

095992 72.7607-27-2015 SPANN, KELLY 712079 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095993 500.0007-27-2015 STEPHEN F AUSTIN STA 712064 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000T. FOUNTAIN

500.00712064 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000R. HUDSPETH

500.00712064 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000S. JAMISON

500.00712064 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000K. LUCAS

500.00712064 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000K. SALAZAR

500.00712064 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000B. WARD


095994 500.0007-27-2015 TEXAS A & M - KINGSVIL 712073 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000C. SOTO

095995 500.0007-27-2015 TEXAS A & M UNIVERSIT 712074 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000A. LUCAS

500.00712074 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000T. DAVIS


095996 120.7207-27-2015 TEXAS ASSN OF SCHOO 712058 LOCAL DISTRICT UPDATE199-41-6499.02-702-599000487799

095997 500.0007-27-2015 THE UNIVERSITY OF AL 712071 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000T. MATHEWS

095998 26.7707-27-2015 THOMPSON, KENDALL 712081 REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

095999 500.0007-27-2015 TYLER JUNIOR COLLEG 712065 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000T. BOLTON

500.00712065 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000R. PITTS

500.00712065 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000V. SOLIS


096000 500.0007-27-2015 UNIVERSITY OF HOUST 712070 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000J. MCGRAW

096001 500.0007-27-2015 UNIVERSITY OF TEXAS 712068 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000R. REEVES

500.00712068 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000C. WANG


096002 500.0007-27-2015 UNIVERSITY OF TEXAS 712069 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000J. BURNS

500.00712069 BONEHILL SCHOLARSHIP865-11-6395.63-001-500000M. MORA


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12.02707853 SUPPLIES865-11-6395.05-104-50000004865

11.41707853 SUPPLIES865-11-6395.05-104-50000001447

171.96711998 SUPPLIES865-11-6395.05-104-50000004866


096004 500.0007-28-2015 ANGEL, FAUSTINO 712115 SUMMER CAMP STAFF199-11-6216.15-001-511400BAND CAMP

096005 3,925.8107-28-2015 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-




096007 1,225.0007-28-2015 AZARMEHR & ASSOCIAT 712098 LEGAL FEES255-11-6219.00-104-53000013.1615

096008 716.4807-28-2015 BARCO PRODUCTS CO 711972 Parking Equipment199-51-6399.99-999-599000071500745

096009 5,700.0007-28-2015 BERGMAN, JAMES 712103 ANNUAL RADIO TOWER RENTAL199-51-6399.00-999-5990001060

096010 71.5207-28-2015 CITIBANK 712019 OCCUPANCY TAX199-36-6499.34-001-591500HILTON

096011 500.0007-28-2015 DOCK, TODD 710119 SUMMER CAMP STAFF199-11-6216.15-001-511400BAND CAMP


25.13700669 WATER199-51-6255.00-999-599000ACCT#158



340.75711619 268 LIBRARY BOOKS199-12-6329.00-041-599000695217F-6


096014 500.0007-28-2015 GARCIA, YVONNE 710117 SUMMER CAMP STAFF199-11-6216.15-001-511400BAND CAMP

096015 650.0007-28-2015 GILMAN GEAR 712099 PRO SET865-11-6395.08-001-500000SO64950

096016 10,726.8307-28-2015 GOODWIN-LASITER INC 712114 2015 CAMPUS RENOVATIONS698-81-6629.00-999-599000JOB NO. 228032

096017 15.0007-28-2015 HIGHTOWER LAURA 712096 CHANGE FEE199-13-6499.00-999-525000REIMBURSEME

096018 155.0007-28-2015 LIGHT & CHAMPION NE 712100 COMPETITIVE SEALED PROPOSALS698-81-6629.00-999-59900015547

096019 82.9307-28-2015 MIKESH, HOLLY 712097 TRAVEL REIMBURSEMENT - KILGORE199-41-6411.00-750-599000REIMBURSEME



096022 500.0007-28-2015 SMITH, TOMMY 710120 SUMMER CAMP STAFF199-11-6216.15-001-511400BAND CAMP


096024 84.0007-28-2015 STAPLES 711924 ESL SUPPLIES199-11-6395.00-699-5250001353847601

36.00711932 THE WRITING ACADEMY199-11-6395.DH-041-5300001354646271



4.92711770 PURPLE POCKET FOLDERS199-13-6395.DH-999-5990001342021351


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096025 900.0007-28-2015 C STONE THERAPY SER 711850 CONTRACT SERVICES199-11-6216.00-699-523000JULY


7,429.45700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7


096027 500.0007-28-2015 TADLOCK, JOHN 710122 SUMMER CAMP STAFF199-11-6216.15-001-511400BAND CAMP

096028 105.0007-28-2015 TEXAS PRO BOWL LLC 712092 FIELD TRIP199-11-6395.00-699-525000109

096029 67.5007-28-2015 VARSITY SPIRIT FASHIO 711988 CHEERLEADING SUPPLIES865-11-6395.13-041-50000096740488

096030 65.6907-30-2015 ACE HARDWARE OF EA 712030 LOCKS, PAINT, FILTER199-34-6319.00-999-59900050244381

8.11712030 LOCKS, PAINT, FILTER199-34-6319.00-999-59900050243573







17.38712029 ROLLERS, PAINT, WEED CONTROL199-51-6399.00-999-59900050244352








8.98712038 GLUE, LIGHT199-51-6399.00-999-59900050243438

13.85712038 GLUE, LIGHT199-51-6399.00-999-59900050243440

6.74712037 CORNER BRACE, BRUSH, TAPE,199-51-6399.00-999-59900070050556




18.45712036 VALVES, HOSE BIBS,199-51-6399.00-999-59900070050209

8.55712036 VALVES, HOSE BIBS,199-51-6399.00-999-59900070050184

7.99712036 VALVES, HOSE BIBS,199-51-6399.00-999-59900070050180

5.04712035 PVC, PVC, CONDUIT199-51-6399.00-999-59900070050324

.99712035 PVC, PVC, CONDUIT199-51-6399.00-999-59900070050318

8.19712035 PVC, PVC, CONDUIT199-51-6399.00-999-59900070050317

49.59712035 PVC, PVC, CONDUIT199-51-6399.00-999-59900050242596

15.64712034 RECPT, ANCHOR, CONDUIT199-51-6399.00-999-59900070050522




9.00712033 PVC, TAPE, GLUE, BREAKERS199-51-6399.00-999-59900050243875



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.72712033 PVC, TAPE, GLUE, BREAKERS199-51-6399.00-999-59900050243857








8.99712032 SCREWS, BULBS, BATTERYS, TAPE199-51-6399.00-999-59900050244086




17.97712031 PAINT, ROLLER, BRUSH, PVC , CO199-51-6399.00-999-59900070050493







096031 500.0007-30-2015 AMERICAN 712051 MONTHLY PEST CONTROL199-51-6299.01-999-599000167668

096032 2,609.5807-30-2015 ARIC BOSTICK SUCCES 711044 SHELBY COUNTY DISTRICT SPEAKER199-13-6216.DH-999-530000081915

1,739.72711044 SHELBY COUNTY DISTRICT SPEAKER199-13-6219.00-999-525000081915


096033 10.7507-30-2015 ASCD 711404 BOOKS199-13-6399.DH-999-5990000012032790


096035 305.1007-30-2015 BOB EVANS 712027 CLIPS, BLADES GEAR CASE, SPIND199-51-6399.00-999-599000241063

1,260.33712027 CLIPS, BLADES GEAR CASE, SPIND199-51-6399.00-999-599000240843

352.31712027 CLIPS, BLADES GEAR CASE, SPIND199-51-6399.00-999-599000239945


096036 141.6507-30-2015 CAPITAL ONE, N. A. 712094 LODGING EQUITY CENTER199-41-6411.00-750-5990005768

096037 3,789.1607-30-2015 CENTER GLASS & TINTI 712055 REPAIR199-51-6399.00-999-5990009787


46.97700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

36.27700671 NATURAL GAS199-51-6258.00-999-5990008385125-3


096039 268.3007-30-2015 CHALK'S TRUCK PARTS 712028 WINDOW SEAL, MIRRORS, LIGHTS199-34-6319.00-999-599000884265

303.02712028 WINDOW SEAL, MIRRORS, LIGHTS199-34-6319.00-999-599000881793


096040 108.5007-30-2015 CICI'S PIZZA - 712093 ESL Summer School199-11-6395.00-699-525000122728

096041 48.0507-30-2015 CINTAS CORPORATION 712053 SHOP TOWELS199-34-6299.00-999-599000494161166

44.28712053 SHOP TOWELS199-34-6299.00-999-599000494159824


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096042 33.0707-30-2015 CISD - TRANSPORTATIO 711292 FFA CONVENTION FUEL COSTS199-11-6411.79-001-522000WHARTON

23.53711292 FFA CONVENTION FUEL COSTS199-11-6411.79-001-522000WHARTON

46.05711292 FFA CONVENTION FUEL COSTS199-11-6411.79-001-522000CORPUS

45.09711292 FFA CONVENTION FUEL COSTS199-11-6411.79-001-522000CORPUS


096043 2,000.0007-30-2015 CITIBANK 711817 Beta Nat'ls865-11-6395.16-041-5000003234

1,000.00711817 Beta Nat'ls865-11-6395.16-041-5000003127

1,000.00711817 Beta Nat'ls865-11-6395.16-041-5000003036

216.00711817 Beta Nat'ls865-11-6395.16-041-5000003176

246.40711772 U-Haul for Beta Nationals865-11-6395.16-041-5000003200


096044 147.0007-30-2015 CKL SOLUTIONS 712023 INSPECTION OF EQUIPMENT240-35-6342.90-699-59900013515

096045 1,948.2107-30-2015 COBURN'S 712040 CONDENSERS199-51-6399.00-999-599000108123055

95.85712040 CONDENSERS199-51-6399.00-999-599000107914725


096046 45.6507-30-2015 COMPLETE BOOK AND 712002 HOW THE BRAIN LEARNS MATH BOOK199-11-6395.DH-101-5110001165632

096047 3,648.3207-30-2015 COMPLETE PRINTING & 711907 COURSE DESCRIPTION GUIDES199-11-6219.DH-001-51100086809

096048 134.5807-30-2015 COVINGTON LUMBER C 712044 BIFOLD PANEL199-51-6399.00-999-59900050139079

096049 65.0007-30-2015 EAST TEXAS EXTENDED 712057 PHYSICALS199-34-6319.00-999-59900040476

50.00712057 PHYSICALS199-34-6319.00-999-59900039235

50.00712057 PHYSICALS199-34-6319.00-999-59900040482

50.00712057 PHYSICALS199-34-6319.00-999-59900040480

50.00712057 PHYSICALS199-34-6319.00-999-59900040744

50.00712057 PHYSICALS199-34-6319.00-999-59900041510

50.00712057 PHYSICALS199-34-6319.00-999-59900041509


096050 13.6607-30-2015 EAST TEXAS POULTRY 712041 FILTERDRY, CONTACTOR199-51-6399.00-999-59900070177412

29.76712041 FILTERDRY, CONTACTOR199-51-6399.00-999-59900070177728


096051 7,000.0007-30-2015 EDGENUITY INC 712127 MATH & READING SITE LICENSE270-11-6399.ED-001-530000Q#13673

096052 221.1007-30-2015 GANDY INK 712026 BASKETBALL CAMP SHIRTS865-11-6395.08-001-500000340773

096053 432.0007-30-2015 GENERAL SHELTERS 712052 GALVALUME199-51-6399.00-999-59900045026

096054 108.3307-30-2015 GRADUATIONSOURCE 710717 GRADUATION GOWNS865-11-6395.05-104-500000212466

096055 708.0007-30-2015 GRIZZLY'S 711804 BAGS FOR DANCE TEAM865-11-6395.17-041-500000082588

096056 151.4307-30-2015 HALL, BRITTANY 711289 FFA CONVENTION REIMBURSEMENT199-11-6411.74-001-522000REIMBURSEME

096057 350.0007-30-2015 HARDY'S MACHINE & W 712048 REPAIR WINDOW FRAME199-34-6249.00-999-599000169643

096058 86.0007-30-2015 HUGHES FLORIST 711937 BREVEMENT GIFT865-11-6395.05-101-50000095649

75.98711937 BREVEMENT GIFT865-11-6395.05-101-50000095930


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096059 65.0007-30-2015 HUGHES WRECKER 712054 TOW199-34-6299.00-999-599000008316

096060 4,336.2107-30-2015 LABATT FOOD SERVICE 712024 LUNCH FOOD240-35-6341.90-699-59900007128258

324.98712024 LUNCH FOOD240-35-6341.90-699-59900007128259

51.72712024 NON FOOD SUMMER SCHOOL240-35-6342.90-699-59900007128258


096061 154.8607-30-2015 McDANIEL, BETTY 712095 MILEAGE/MEALS/EQUITY CENTER199-41-6411.00-750-599000REIMBURSEME

096062 119.0007-30-2015 MCDONALDS OF LONGV 712116 BOY'S BASKETBALL MEALS865-11-6395.08-001-50000020169

096063 70.0207-30-2015 MCDONALDS OF LONGV 712117 BASEBALL MEALS 4-12-14865-11-6395.08-001-50000021847

18.00712117 BASEBALL MEALS 4-12-14865-11-6395.08-001-50000021847


096064 443.0007-30-2015 MONCO MOTOR COMPA 712043 REPAIR199-34-6299.34-999-59900049357

44.00712043 REPAIR199-34-6299.34-999-59900049273


096065 10.0007-30-2015 OFFICE DEPOT CREDIT 708072 QUARTER PRESTIGE199-11-6397.00-102-511000774972562001

096066 38.7507-30-2015 PIZZERIA 712111 FOOD DRIVE WINNERS LUNCH199-41-6499.02-702-599000MOFFETT

31.00712111 FOOD DRIVE WINNERS LUNCH199-41-6499.02-702-5990007

34.00712111 FOOD DRIVE WINNERS LUNCH199-41-6499.02-702-599000JOYCE


096067 154.2407-30-2015 TWIN STATE TRUCKS IN 712042 SENSOR OIL199-34-6319.00-999-5990001022869

096068 203.1907-30-2015 RAY JONES CHEVROLE 712047 RESERVOIR KIT199-34-6319.00-999-59900035963

096069 8,000.0007-30-2015 RCI TECHNOLOGIES INC 710925 Annual Records and Inventory199-41-6219.02-750-59900026962

096070 84.8007-30-2015 RED BALL OXYGEN CO 712056 OXYGEN, ARGON, SCETYLENE199-34-6319.00-999-599000R855405

54.00712056 OXYGEN, ARGON, SCETYLENE199-51-6399.00-999-599000R855404


096071 336.0007-30-2015 RUSSELL'S FLOORS & 712050 FLOORING199-51-6399.00-999-59900013906

096072 1,244.9907-30-2015 SAWYER, KATHY 712128 TRAVEL REIMBURSEMENT244-11-6411.00-001-622000REIMBURSEME

096073 107.1207-30-2015 SHADIX, JESSICA 711311 FFA CONVENTION REIMBURSEMENT199-11-6411.73-001-522000REIMBURSEME

096074 77.9407-30-2015 TOLEDO AUTOMOTIVE S 712039 DEF, WIPERS, FILTERS, 134199-34-6319.00-999-599000375480

17.49712039 DEF, WIPERS, FILTERS, 134199-34-6319.00-999-599000376808













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-.84CREDIT MEMO199-34-6319.00-999-599000378242

-7.71CREDIT MEMO199-34-6319.00-999-599000378872


096075 34.9107-30-2015 TYLER TRUCK CENTER 712046 OIL SEAL199-34-6319.00-999-599000PS520214316:01


096077 1,820.0008-04-2015 BALFOUR 711478 LETTER JACKETS199-36-6497.12-001-5915000818671001


096079 62.5008-04-2015 CASSELL, JENNY 712126 TGCA MEMBERSHIP865-11-6395.08-001-500000REIMBURSEME


210.00711810 HOUSTON199-36-6499.34-001-591500711810

210.00711812 HOUSTON199-36-6499.34-001-591500711812

210.00711811 HOUSTON199-36-6499.34-001-591500711811

424.20711822 GALVESTON199-36-6499.34-001-599555711822

424.20711822 GALVESTON865-11-6395.13-001-500000711822




096083 694.0008-04-2015 GILMAN GEAR 712141 H.S. FOOTBALL FREIGHT199-36-6399.01-001-591500SO64745S


096085 72.7908-04-2015 HORTON, JUSTIN 712136 MEAL REIMBURSEMENT - THSCA865-11-6395.08-001-500000REIMBURSEME

096086 50.1008-04-2015 McCOY, DAYLON 712135 MEAL REIMBURSEMENT - THSCA865-11-6395.08-001-500000REIMBURSEME

096087 54.6408-04-2015 MG CLEANERS LLC 711436 T STAT FOR POWER WASHER199-51-6399.00-999-5990003007453

096088 51.5808-04-2015 PALOMINO ROQUE 712134 MEAL REIMBURSEMENT865-11-6395.08-001-500000REIMBURSEME

096089 600.0008-04-2015 REGION VII ESC 711789 WORKSHOP FEE199-21-6411.00-999-523000059885

096090 760.3008-04-2015 RUSSELL'S FLOORS & 711981 Replacement carpet199-11-6397.00-001-51100013999

67.66711981 Replacement carpet199-11-6397.00-041-51100013999

639.58711981 Replacement carpet199-11-6397.00-101-51100013999

3,132.46711981 Replacement carpet199-51-6399.03-999-59900013999


096091 12.5408-04-2015 SAM'S CLUB DIRECT 711615 SUPPLIES FOR TRAINING199-13-6395.DH-999-599000000646

141.38708806 Supplies865-11-6395.05-101-500000003027

1.44708806 Supplies865-11-6395.05-101-500000L150720



096093 166.3408-04-2015 WAL-MART STORES INC 711301 CTE GENERAL SUPPLIES199-11-6395.00-001-52200007700

25.64711301 CTE GENERAL SUPPLIES199-11-6395.00-001-52200003922

119.66712015 FOLDERS199-34-6319.00-999-59900004263

9.70710877 SUPPLIES865-11-6395.05-101-50000003232

17.69711316 SUPPLIES865-11-6395.05-101-50000003231

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66.15711978 PLASTIC FOLDERS W/BRADS865-11-6395.05-101-50000003233



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024173 186.7208-21-2015 FIRST FINANCIAL ADMIN DEDCH AUG DED LIFE INSURANCE163-00-2153.00-013-500000 C

10,269.05DEDCH AUG DED LIFE INSURANCE163-00-2153.00-014-500000 C

1,243.74DEDCH AUG DED HEALTH INSURANCE163-00-2153.00-017-500000 C


224.30DEDCH AUG DED HEALTH INSURANCE163-00-2153.00-019-500000 C






1,262.70DEDCH AUG DED LIFE INSURANCE163-00-2153.00-106-500000 C

334.84DEDCH AUG DED LIFE INSURANCE163-00-2153.00-107-500000 C

32.00DEDCH AUG DED LIFE INSURANCE163-00-2153.00-108-500000 C

1,458.00DEDCH AUG DED TAX SHEL. ANNUITY163-00-2159.00-037-500000 C

90.00DEDCH AUG DED TAX SHEL. ANNUITY163-00-2159.00-043-500000 C


5,191.66DEDCH AUG DED TAX SHEL. ANNUITY163-00-2159.00-061-500000 C


650.00DEDCH AUG DED 457 DEFERRED COMP.163-00-2159.00-075-500000 C

1,546.65DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-076-500000 C


024174 281.2508-21-2015 REGION VII EDUCATION DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-011-500000 C

024175 79.1908-21-2015 GENWORTH LIFE INSUR DEDCH AUG DED HEALTH INSURANCE163-00-2153.00-074-500000 C

024176 52.2008-21-2015 ASSN OF TEXAS PROF E DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-006-500000 C

024177 310.7408-21-2015 U.S. DEPARTMENT OF E DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-091-500000 C

024178 145.6908-21-2015 TEXAS AFT/PEG DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-007-500000 C

024179 338.9908-21-2015 TEXAS GUARANTEED S DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-078-500000 C


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095185 -150.0005-08-2015 GARY ISD 711248 WRONG AMOUNT199-36-6499.09-001-599500WARM UP C

095266 -300.0005-15-2015 GARY ISD 711409 INCLUDED IN FINANCIAL STMT199-36-6399.07-001-591500AREA PLAYOFF C

095876 -600.0007-13-2015 SAN JACINTO COMMUNI 711961 STUDENT NOT ATTENDING865-11-6395.60-001-500000M. RODRIQUEZ C

096094 125.2508-04-2015 CAPITAL ONE, N. A. 711838 CONFERENCE - MEAL199-41-6411.00-701-5990005768 C

112.18711838 CONFERENCE - MEAL199-41-6411.00-701-5990005768 C

693.03711838 CONFERENCE - LODGING199-41-6411.00-701-5990005768 C

46.53711838 CONFERENCE - BOOK199-41-6411.00-701-5990005768 C

30.26711838 CONFERENCE - BOOK199-41-6411.00-701-5990005768 C

91.99712178 CONFERENCE MEALS199-41-6499.02-702-5990005768 C


096095 21.8008-04-2015 CITIBANK 712145 HOTEL199-36-6412.04-001-5915003192 C

096096 32.8508-04-2015 EAST TEXAS AWARDS & 712144 REPLACED PLATE ON PLAQUE199-41-6499.02-702-5990005700 C

096097 99.7808-04-2015 FLOURNOY, CHERYL R 712182 TRAVEL REIMBURSEMENT244-11-6411.77-001-622000REIMBURSEME C

096098 16.9508-04-2015 MIKESH, HOLLY 712177 REIMBURSEMENT255-21-6411.00-999-530000REIMBURSEME C

096099 5.3208-04-2015 MUNICIPAL SERVICES B 712175 TOLLWAY FEES199-34-6498.34-999-599000BILL ID12337188 C

096100 1,732.5008-04-2015 REGION 10 ESC 712174 VSN CLASSES199-11-6223.VS-001-521000132561 C

2,100.00712174 VSN CLASSES199-11-6223.VS-001-521000132562 C

2,100.00712174 VSN CLASSES199-11-6223.VS-001-521000132563 C

2,225.00712174 VSN CLASSES199-11-6223.VS-001-521000132564 C

1,500.00712174 VSN CLASSES199-11-6223.VS-001-521000132565 C

300.00712174 VSN CLASSES199-11-6223.VS-001-521000132680 C


096101 22.0008-04-2015 DEBORA RILEY 712180 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC# 1136815 C

22.00712180 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC# 1136816 C


096102 1,000.0008-04-2015 TASB RISK MANAGEME 712143 DEDUCTIBLE199-34-6425.00-999-599000486918 C

096103 295.0708-05-2015 ACE HARDWARE OF EA 707578 CLASSROOM SUPPLIES199-11-6395.78-001-52200050245769 C

176.32712102 LOCKER SUPPLIES865-11-6395.08-001-50000050245657 C

311.10712102 LOCKER SUPPLIES865-11-6395.08-001-50000050246641 C


096104 455.5008-05-2015 AMERICAN RED CROSS 712006 DONATION FROM FRESHMEN CL865-11-6395.RH-001-500000DONATION C

096105 8,625.0008-05-2015 ATHLETIC SUPPLY 710495 FOOTBALL PANTS/JERSEYS 3/27/199-36-6399.01-001-591500122824 C

096106 134.0008-05-2015 AUTO-CHLOR SERVICES 712129 CLEANING CHEMICALS240-35-6342.90-699-5990004143341 C

096107 77.6108-05-2015 BARR, LUCIANA 712190 DYSLEXIA REIMBURSEMENT199-11-6395.DH-001-530000REIMBURSEME C

77.61712190 DYSLEXIA REIMBURSEMENT199-11-6395.DH-041-530000REIMBURSEME C




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096108 197.4508-05-2015 BORDEN DAIRY COMPA 712122 MILK240-35-6341.90-699-599000188358474 C

105.32712123 MILK240-35-6341.90-699-599000187739399 C


096109 162.0008-05-2015 CENTER'S BEST DONUT 712187 STAFF BREAKFAST865-11-6395.05-041-500000STAFF C

096110 1,540.0008-05-2015 CITIBANK 712140 CAMCORDERS199-36-6399.13-001-591500WALMART.COM C

096111 1,289.8808-05-2015 DEEP EAST TEXAS ELE 712207 STAKING FOR ELECTRIC SERVIC199-51-6257.00-999-599000WORK ORD# C

096112 86.0008-05-2015 DONUT PALACE 712104 WELCOME BREAKFAST865-11-6395.05-101-500000WELCOME C

096113 3,000.0008-05-2015 AIR QUALITY ASSOCIAT 711591 Asbestos Abatement698-51-6249.00-999-59900015-0739 C

-3,000.00711591 WRONG ADDRESS698-51-6249.00-999-59900015-0739 C


096114 69.1308-05-2015 GIBSON, JANELLE 712193 MEAL REIMBURSEMENT199-11-6395.DH-101-530000REIMBURSEME C

45.00712191 IDA-MEMBERSHIP199-11-6395.DH-101-530000IDA- C


096115 300.0008-05-2015 HARVEY, PAUL 711246 REIMBURSEMENT199-11-6411.72-001-522000REIMBURSEME C

096116 60.0008-05-2015 HUGHES FLORIST 712132 CHEER ROSES FOR ATHLETIC865-11-6395.13-001-50000095531 C

096117 1,499.1808-05-2015 LABATT FOOD SERVICE 712121 FOOD ITEMS240-35-6341.90-699-59900007223895 C

84.75712121 PAPER SUPPLIES240-35-6341.90-699-59900007223895 C


096118 14,551.0008-05-2015 LEON'S SIGNS INC 711851 SCOREBOARD698-81-6649.00-001-5990007348 C

3,823.00711851 SCOREBOARD698-81-6649.00-041-5990007348 C


096119 5.3208-05-2015 MUNICIPAL SERVICES B 712194 TOLLWAY FEES199-34-6498.34-999-59900012203029 C

096120 40.0008-05-2015 NATIONAL BETA CLUB 712005 CONVENTION REGISTRATION865-11-6395.16-001-500000100088 C

096121 1,713.6008-05-2015 NITEL INC 700666 TELEPHONE199-51-6256.00-999-599000130138 C

096122 1,515.4708-05-2015 PEARSON 711588 INTERACTIVE MUSIC410-11-6321.00-101-5110004023997997 C

1,499.97711588 INTERACTIVE MUSIC410-11-6321.00-101-5110004023993584 C

1,393.97711588 INTERACTIVE MUSIC410-11-6321.00-101-5110004023988241 C


096123 270.5208-05-2015 PENICK, SUSAN 712181 TRAVEL REIMBURSEMENT244-11-6411.75-001-622000REIMBURSEME C

096124 249.9908-05-2015 QUILL CORPORATION 712105 REPLACE DAMAGED UNIT199-51-6398.00-999-5991206340104 C

355.27712009 TONERS224-11-6395.00-102-5230006184570 C


096125 23.8808-05-2015 SAM'S CLUB DIRECT 712113 OFFICE SUPPLIES865-11-6395.05-101-500000000660 C

267.13712113 OFFICE SUPPLIES865-11-6395.05-101-500000000902 C


096126 95.5508-05-2015 SAWYER, KATHY 711305 SUPPLIES REIMBURSEMENT199-11-6395.00-001-522000REIMBURSEME C

21.25711305 SUPPLIES REIMBURSEMENT199-11-6395.00-001-522000REIMBURSEME C




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096127 10,500.0008-05-2015 SHAWN DANLEY CONST 712185 STADIUM CONCRETE WORK698-81-6629.00-999-5990000000615 C

096128 9,500.0008-05-2015 T & P SERVICE, LLC 711996 Fuel Tank Relocation698-51-6219.00-041-5990005783 C

096129 5,048.7208-05-2015 VARSITY SPIRIT FASHIO 711401 DANCE UNIFORMS865-11-6395.17-041-50000010002190 C

096130 108.1108-05-2015 WAL-MART STORES INC 711551 EQUIPMENT ROOM/OFFICE SUPP865-11-6395.08-001-50000004472 C




096131 840.0008-05-2015 WHITTLESEY, JOE 709676 GOLF SHIRTS199-36-6399.09-001-5915008860 C

096132 1,108.0008-05-2015 WRITING ACADEMY 712192 REVISING & EDITING WORKSHOP199-13-6219.00-041-525000 C

1,108.00712192 REVISING & EDITING WORKSHOP199-13-6219.00-101-525000 C

1,108.00712192 REVISING & EDITING WORKSHOP199-13-6219.00-102-525000 C


096133 238.0908-05-2015 XEROX CORPORATION 707648 COPIER RENTAL199-11-6269.00-041-511000080669479 C

433.83707648 COPIER RENTAL199-11-6269.00-041-511000080669481 C

433.83707648 COPIER RENTAL199-11-6269.00-041-511000080669480 C

239.75707073 COPIER RENTAL199-11-6269.00-104-511000080669467 C

433.83707073 COPIER RENTAL199-11-6269.00-104-511000080669455 C

33.76707648 COPIER RENTAL199-11-6395.00-041-511000080669479 C


096134 1,055.7008-11-2015 ACE HARDWARE OF EA 712154 CURBS, TEXTURE, KEYS199-34-6249.00-999-59900050245775 C

527.85712154 CURBS, TEXTURE, KEYS199-34-6249.00-999-59900050245880 C

1,019.70712154 CURBS, TEXTURE, KEYS199-34-6249.00-999-59900050245873 C










10.79712154 TAILPIECE SINK199-34-6249.00-999-59900070050921 C

1.79712154 COUPL HOSES199-34-6249.00-999-59900070050772 C

.69712154 SERVC CHRG199-34-6249.00-999-59900090073862 C

-11.69CREDIT MEMO INV 50245854199-34-6249.00-999-59900050245900 C

8.49712155 PLUGS, COUP, PVC199-51-6399.00-999-59900070050989 C

6.30712155 PLUGS, COUP, PVC199-51-6399.00-999-59900050246062 C

4.49712155 PLUGS, COUP, PVC199-51-6399.00-999-59900070050998 C

30.56712155 PLUGS, COUP, PVC199-51-6399.00-999-59900050140652 C

131.08712155 PLUGS, COUP, PVC199-51-6399.00-999-59900050141024 C

11.18712155 PLUGS, COUP, PVC199-51-6399.00-999-59900050141034 C

31.00712161 SHELF BRACKET, ROLLERS199-51-6399.00-999-59900050245894 C


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5.34712160 ANCHORS, SPACERS199-51-6399.00-999-59900050246001 C

160.44712160 ANCHORS, SPACERS199-51-6399.00-999-59900050245955 C

21.43712159 GOOP, CONDUIT199-51-6399.00-999-59900050245980 C

29.31712158 CABLE, BRUSH, MAGNET199-51-6399.00-999-59900070050955 C



9.90712157 TRAP, SCREWS, DISPOSAL199-51-6399.00-999-59900050246105 C






200.15712183 MILK240-35-6341.90-699-599000186446344 C

40.09712183 MILK240-35-6341.90-699-599000187389757 C

173.52712183 MILK240-35-6341.90-699-599000187389756 C

240.23712183 MILK240-35-6341.90-699-599000185242045 C

313.63712183 MILK240-35-6341.90-699-599000185242044 C

360.21712186 MILK240-35-6341.90-699-599000188358475 C

146.89712186 MILK240-35-6341.90-699-599000187739400 C


096136 360.8508-11-2015 CDW-GOVERNMENT, IN 712125 TONER270-11-6399.00-999-530000XC24853 C

096137 75.0008-11-2015 CENTER GLASS & TINTI 712149 DOOR REPAIR199-34-6249.00-999-59900010045 C

553.90712150 GLASS REPAIR199-34-6249.00-999-5990009947 C

251.88712150 GLASS REPAIR199-34-6249.00-999-5990009993 C


096138 100.0008-11-2015 CENTER TIRE 712156 MOUNT & BALANCE199-34-6249.00-999-5990001578022 C

096139 789.0008-11-2015 CHEM-SERV INC 712165 GYM FLOOR199-51-6399.00-999-599000102724 C

2,811.00712165 GYM FLOOR199-51-6399.02-999-599000102724 C


096140 1,500.0008-11-2015 CISD - GATE CHANGE A 712219 START UP GATE CHANGE199-36-6399.01-001-599000START UP C

096141 56.0008-11-2015 CISD - TRANSPORTATIO 712107 CENTER199-13-6399.DH-999-599000712107 C

45.39712218 FUEL COSTS FOR TRAVEL244-11-6411.74-001-622000FUEL COST C


096142 7.9708-11-2015 COBURN'S 712166 T STAT, MOTOR, A/C UNITS199-51-6399.00-999-599000108138463 C

229.51712166 T STAT, MOTOR, A/C UNITS199-51-6399.00-999-599000108069514 C


096143 104.3208-11-2015 CONSOLIDATED COMM 700668 TELEPHONE SERVICES199-51-6256.00-999-599000936-598-1500/0 C

096144 9.4808-11-2015 COVINGTON LUMBER C 712153 LUMBER,199-34-6249.00-999-59900050140979 C

65.49712153 LUMBER,199-34-6249.00-999-59900050140987 C

142.51712153 LUMBER,199-34-6249.00-999-59900050140954 C

77.85712153 LUMBER,199-34-6249.00-999-59900050141071 C


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096145 7,097.4008-11-2015 DEEP EAST TEXAS ELE 700672 ELECTRICITY199-51-6257.00-999-5990001168151001 C

331.51700672 ELECTRICITY199-51-6257.00-999-5990001168151003 C

165.17700672 ELECTRICITY199-51-6257.00-999-5990001168151004 C

2,427.36700672 ELECTRICITY199-51-6257.00-999-5990001168151005 C

92.50700672 ELECTRICITY199-51-6257.00-999-5990001168151006 C

41.44700672 ELECTRICITY199-51-6257.00-999-5990001168151007 C

21.05700672 ELECTRICITY199-51-6257.00-999-5990001168151008 C

119.57700672 ELECTRICITY199-51-6257.00-999-5990001168151009 C

390.56700672 ELECTRICITY458-51-6257.00-751-5240001168151002 C


096146 170.4008-11-2015 EAST TEXAS ASPHALT 712169 PATCH199-51-6399.00-999-599000141521 C

096147 22.6908-11-2015 EAST TEXAS POULTRY 712164 BELT, BREAKER199-51-6399.00-999-59900070178219 C

096148 489.0008-11-2015 ELLIOTT ELECTRIC SUP 712170 BULBS, BALLAST199-51-6399.00-999-59900001-17009-01 C

32.85712170 BULBS, BALLAST199-51-6399.00-999-59900001-16236-01 C


096149 3,000.0008-11-2015 ERI CONSULTING, INC 711591 ASBESTOS ABATEMENT698-51-6249.00-999-59900015-0739 C

096150 1,890.0008-11-2015 FACTORY DIRECT PORT 712173 CARPORT-BOWMAN HOUSE199-51-6399.00-999-599000072915-Y1 C

096151 1,389.3408-11-2015 FRONTLINE TECHNOLO 712222 VERI SETUP199-51-6299.TC-999-599000INVUS41944 C

096152 1,696.2108-11-2015 GRAINGER 712151 SHELVES199-34-6249.00-999-5990009798921970 C

096153 70.0008-11-2015 GREGORY, KARA 712246 CONCESSION START UP MONEY865-11-6395.29-001-500000MU ALPHA C

096154 340.2208-11-2015 HALL, BRITTANY 712217 TRAVEL REIMBURSEMENT244-11-6411.74-001-622000REIMBURSEME C

096155 92.0008-11-2015 HARVEY, PAUL 711288 TRAVEL REIMBURSEMENT199-11-6411.72-001-522000REIMBURSEME C

617.05712226 TRAVEL REIMBURSEMENT244-11-6411.72-001-622000REIMBURSEME C

378.61712220 FFA CONVENTION EXPENSES865-11-6395.12-001-500000REIMBURSEME C

378.60712220 FFA CONVENTION EXPENSES865-11-6395.23-001-500000REIMBURSEME C


096156 41.1608-11-2015 KONICA MINOTLA BUSIN 711571 MONTHLY METER CLICKS "COPIE199-21-6269.00-999-523000235338314 C

7.65711571 MONTHLY METER CLICKS "COPIE199-21-6269.00-999-523000235338082 C




218.56711217 COPIER RENTAL199-21-6269.00-999-523000235415549 C

59.98711218 COPIER RENTAL - BIZHUB 4750199-21-6269.00-999-523000235415482 C




218.56711223 COPIER RENTAL - BIZHUB C454E199-31-6269.00-001-523000235415916 C







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096157 172.6208-11-2015 PRICE INTERNATIONAL I 712172 SWITCH199-34-6299.00-999-599000282995F C

096158 15,197.2408-11-2015 RUSSELL'S FLOORS & 712014 FLM Library Carpet698-51-6219.00-999-59900014012 C

096159 80.0008-11-2015 SAFETY-KLEEN SYSTEM 712167 WASTE OIL199-34-6299.00-999-59900066015488 C

096160 50.9908-11-2015 SAM'S CLUB DIRECT 711615 SUPPLIES FOR TRAINING199-13-6395.DH-999-599000000691 C

096161 350.4008-11-2015 SHERWIN WILLIAMS 712152 PAINT199-51-6399.00-999-5990005739-2 C

107.61712152 PAINT199-51-6399.00-999-5990004650-8 C


096162 1,483.6908-11-2015 W E SWORD COMPANY 712168 LOCKS199-34-6249.00-999-599000237687 C

096163 273.4508-11-2015 TATUM MUSIC COMPAN 710124 BATONS199-11-6249.15-001-511400L156183 C

65.00710124 REPAIRS199-11-6249.15-001-511400147960 C

49.50710124 REPAIRS199-11-6249.15-001-511400147961 C

69.50710124 REPAIRS199-11-6249.15-001-511400147962 C

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103.00710124 REPAIRS199-11-6249.15-001-511400147973 C

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89.50710124 REPAIRS199-11-6249.15-001-511400148189 C

79.50710124 REPAIRS199-11-6249.15-001-511400148190 C

67.50710124 REPAIRS199-11-6249.15-001-511400148191 C

62.50710124 REPAIRS199-11-6249.15-001-511400148193 C

557.51710125 SUPPLIES199-11-6395.15-001-511400L156182 C

21.90710125 SUPPLIES199-11-6395.15-001-511400L156532 C


096164 185.0008-11-2015 TEAMGEAR SPORTS 712142 LOCKERPLATES199-36-6399.01-001-5915006405 C

096165 217.0008-11-2015 TEXAS DEPT OF STATE 712244 Asbestos Notification Fee698-51-6249.00-999-5990002015003963 C

096166 165.4408-11-2015 THOMAS BUS GULF 712171 FAN MOTOR199-34-6299.34-999-599000PC060073542:01 C

096167 35.9608-11-2015 TOLEDO AUTOMOTIVE S 712163 HOSE, FILTERS, BATTERIES, BLA199-34-6249.00-999-599000382388 C

22.80712163 HOSE, FILTERS, BATTERIES, BLA199-34-6249.00-999-599000382316 C
















21.99712162 DRIP PAN COMPRESSOR199-34-6399.00-999-599000302304 C

3,309.00712162 DRIP PAN COMPRESSOR199-34-6399.00-999-599000383650 C


096168 39.1608-11-2015 WAL-MART STORES INC 711250 MISC. SUPPLIES199-13-6395.DH-999-59900003961 C



096169 82.8008-11-2015 WULF, MICKEY 712211 MILEAGE REIMBURSEMENT199-21-6411.00-999-523000MILEAGE C

170.00712211 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000KILGORE C

40.05712211 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000PARKING C

117.41712211 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000MEAL C

522.00712211 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000LODGING C

46.98712211 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000LOCAL TAX C

287.50712211 EXPENSE REIMBURSEMENT199-21-6411.00-999-523000MILEAGE C


096170 132.0608-14-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990002640665-2 C

32.41700671 NATURAL GAS199-51-6258.00-999-5990007254436-4 C

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43.30700671 NATURAL GAS199-51-6258.00-999-5990008094187-5 C

34.11700671 NATURAL GAS199-51-6258.00-999-5990008248877-6 C

34.11700671 NATURAL GAS199-51-6258.00-999-5990009675390-0 C

34.64700671 NATURAL GAS199-51-6258.00-999-59900010259005-6 C


096171 215.0008-14-2015 CHICKEN EXPRESS 712242 @ CARTHAGE - MEAL199-36-6412.10-001-591500TEAM MEALS C

096172 120.0008-14-2015 HIGHTOWER LAURA 712280 ESL TEST REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME C

096173 84.1508-14-2015 HOUGHTON MIFFIN HAR 712260 ONLINE SOFTWARE RENEWAL224-31-6334.00-102-523000951245085 C

096174 1,178.0408-14-2015 LIFETOUCH 711973 YEARBOOK865-11-6395.05-102-500000I567891 C

096175 61.5008-14-2015 LITTLE CAESARS 712243 @ NACOGDOCHES - MEALS199-36-6412.10-001-591500941 C

096176 5.9808-14-2015 MCMICHAEL, EREN 712240 H. S VOLLEYBALL REIMBURSEME199-36-6412.10-001-591500REIMBURSEME C

096177 535.9008-14-2015 PEDIATRIC REHABILITA 712259 CONTRACT SERVICES199-11-6216.00-699-52300036-0715-ESY C

096178 27.2508-14-2015 PIZZERIA 712257 MEAL PURCHASE224-31-6395.00-001-523000MEETING MEAL C

096179 50.0008-14-2015 REGION VII ESC 711603 G/T ONLINE TRAINING199-11-6395.DH-041-511000060028 C

30.00711603 G/T ONLINE TRAINING199-11-6395.DH-102-511000060028 C

10.00711603 G/T ONLINE TRAINING199-11-6395.DH-104-530000060028 C

532.00712109 BOARD TRAINING199-41-6499.02-702-599000060048 C

76.00712109 BOARD TRAINING199-41-6499.02-702-599000060049 C


096180 400.0008-14-2015 REGION 10 ESC 210901 VSN CLASSES199-11-6223.VS-001-521000132720 C

1,120.00210901 VSN CLASSES199-11-6223.VS-001-521000132783 C


096181 54.0208-14-2015 SNIDER, DEBBY 712255 EXPENSE REIMBURSEMENT224-31-6395.00-041-523000CPI C

21.80712255 EXPENSE REIMBURSEMENT224-31-6395.00-041-523000CPI C





096182 74.0008-14-2015 STAR GRAPHICS OFFSE 707303 RISO COPIER RENTAL199-11-6269.00-001-511000INV372793 C

096183 2,476.4108-14-2015 T & G MEDICAL BILLING, 712258 CONTRACT SERVICES224-11-6216.00-001-523000JULY 2015 C

096184 25.0008-14-2015 TEXAS DEPT OF PUBLIC 707149 CRIME RECORDS SERVICE199-41-6499.02-702-599000CRS2015070668 C

096185 14,108.1108-14-2015 VARSITY SPIRIT FASHIO 711466 UNIFORMS865-11-6395.13-041-50000010002085 C


8.34712179 SCHOOL SUPPLIES865-11-6395.05-001-50000009092 C



56.20712189 BREAKFAST & LUNCH ITEMS865-11-6395.05-041-50000006918 C

60.76712189 BREAKFAST & LUNCH ITEMS865-11-6395.05-041-50000006404 C

148.56711351 SUPPLIES865-11-6395.05-102-50000007889 C


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096187 500.0008-14-2015 WELLS FARGO BANK 221014 PAYING AGENT FEE/ADM CHRGS514-71-6599.00-999-5990001221014 C

096188 200.0008-14-2015 WOODVILLE HIGH SCHO 712227 VB TOURNAMENT ENTRY FEE199-36-6499.10-001-599500ENTRY FEE C

096189 15.0008-14-2015 WULF, MICKEY 712281 REIMBURSEMENT/TI-73 CALCULA865-11-6395.05-103-500000REIMBURSEME C

096190 1,662.3408-18-2015 CANON FINANCIAL SER 707309 COPIER RENTAL 001-0587941-004199-11-6269.00-001-51100015206302 C

2,169.28707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100015206615 C

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900015206614 C

1,055.52707307 COPIER RENTAL 001-0577640-031199-31-6398.00-001-52300015187117 C

65.89707315 COPIER RENTAL 001-0599584-005458-11-6269.00-751-52400015187121 C


096191 20.3508-18-2015 EAST TEXAS AWARDS & 712324 NOTARY STAMP - LAURA RAMIRE199-41-6395.00-701-5990005760 C

096192 2,300.0008-18-2015 ECHELON SPORTS ARM 712176 FOOTBALL SUPPLIES199-36-6399.01-001-5915002894 C

096193 10.6208-18-2015 ETMC - CARTHAGE 712289 PHYSICALS199-34-6219.00-999-599000R.CRAWFORD C

174.00712289 PHYSICALS199-34-6219.00-999-599000R.CRAWFORD C

165.00712289 PHYSICALS199-34-6219.00-999-599000C.HOOPER 8/12 C




096194 3,049.8208-18-2015 FOLLETT SCHOOL SOLU 711619 268 LIBRARY BOOKS199-12-6329.00-041-599000695217A C

096195 2,815.0008-18-2015 FRONTLINE TECHNOLO 711595 TeXIS PAYROLL INTERFACE199-11-6299.TC-999-599000S42561 C

2,185.00711595 TeXIS PAYROLL INTERFACE199-34-6299.TC-999-599000S42561 C


096196 155.6008-18-2015 GOPHER 712208 MEGAPHONE AND BAG865-11-6395.05-101-5000008999007 C

096197 77.5308-18-2015 HAILEY, LISA 712296 TRAVEL REIMBURSEMENT199-41-6411.00-750-599000REIMBURSEME C

096198 186.8908-18-2015 HALL, BRITTANY 712147 REIMBURSEMENT865-11-6395.23-001-500000STUDENT C

30.50712147 REIMBURSEMENT865-11-6395.23-001-500000SUPLIES C


096199 18,000.0008-18-2015 J & L TECHNOLOGY GR 712305 STADIUM FIBER PROJECT698-81-6629.00-999-599000CISD-001-6 C

096200 1,529.4008-18-2015 MCGRAW-HILL SCHOOL 711592 INSTRUCTIONAL MATERIALS410-11-6321.00-001-51100087244930001 C

690.00711592 INSTRUCTIONAL MATERIALS410-11-6321.00-102-51100087244930001 C


096201 500.0008-18-2015 PANOLA COLLEGE 712325 TX. GLACIER ICE/WATER865-11-6395.65-001-500000J. FORD C

500.00712325 TX. GLACIER ICE/WATER865-11-6395.65-001-500000D. HEARNE C


096202 600.0008-18-2015 PANOLA COLLEGE 712320 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-500000M. OWENS C

096203 49.9908-18-2015 PURCHASE POWER 712323 ANNUAL ACCOUNT ACCESS FEE199-41-6395.00-750-59900020167196862 C

096204 21.7908-18-2015 QUILL CORPORATION 712228 DYMO LABELS199-13-6395.DH-999-5990006824426 C

449.95712315 INK, INFO DESKTOP, FLOOR MAT199-34-6319.00-999-5990006405538 C



8.99712146 FILE FOLDERS199-41-6395.00-701-5990006471091 C

50.95712146 FILE FOLDERS199-41-6395.00-750-5990006471091 C

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357.00712130 ENVELOPES240-35-6411.00-999-5990006545257 C

532.16712209 CLASSROOM SUPPLIES865-11-6395.05-101-5000006642984 C







096205 45.0008-18-2015 SHELBY COUNTY TODA 712299 BUS DRIVING POSITIONS AD199-34-6219.01-999-5990006952 C

096206 43,571.5908-18-2015 SOUTHWEST FOODSER 707722 NUTRITIONAL SERVICES240-35-6299.00-999-5990003376 C

096207 34.9308-18-2015 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2 C

096208 283.6908-18-2015 TRANE U. S. INC. 711970 CIS/CMS HVAC698-51-6649.00-999-59900035452643 C

096209 164.8808-18-2015 VISUAL TECHNIQUES IN 712120 LAMINATING FILM865-11-6395.05-101-50000032727 C

096210 181.9608-18-2015 WAL-MART STORES INC 711302 CTE SUPPLIES199-11-6395.00-001-52200007015 C



096211 187.7108-19-2015 ACE HARDWARE OF EA 712262 FOOTBALL EQUIP199-36-6399.01-001-59150050247672 C

096212 849.0008-19-2015 APPLE INC 712225 MACBOOK199-11-6395.DH-001-5300004349035005 C

849.00712225 MACBOOK199-11-6395.DH-041-5300004349035005 C


096213 9,705.6308-19-2015 AT&T 709892 INTERNET SERVICES199-51-6259.IN-999-5991201321948200 C

096214 1,384.5008-19-2015 ATHLETIC SUPPLY 711622 BOYS/GIRLS CC UNIFORMS199-36-6399.04-001-591500123395 C

970.00712214 JERSEYS, SHORTS199-36-6399.05-041-591500123394 C

1,542.50712215 SHORTS, TEES199-36-6399.05-041-591500123396 C

4,050.00712213 JERSEYS, SHORTS199-36-6399.05-041-591500123397 C


096215 482.4208-19-2015 BROOKSHIRE BROTHER 712184 MU ALPHA THETA CONCESSIONS865-11-6395.29-001-500000MU ALPHA C

-482.42712184 STOP PAYMENT / LOST CHECK865-11-6395.29-001-500000MU ALPHA C


096216 355.9308-19-2015 CANON FINANCIAL SER 707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900015187120 C

472.40707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900015187120 C

318.52707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900015187120 C

309.48707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000015187120 C


096217 2,796.0008-19-2015 CISD - CAFETERIA FUND 712354 DISTRICT BREAKFAST199-41-6499.02-702-5990002015-15 C

131.88712354 BOARD MEETING199-41-6499.02-702-5990002015-08 C

239.40712351 WELCOME BACK BREAKFAST865-11-6395.05-102-5000002015-12 C

99.75712350 TRAINING BREAKFAST865-41-6395.05-999-5000002015-14 C


096218 71.4608-19-2015 CITIBANK 712250 U-HAUL TRUCK RENTAL199-36-6412.01-001-59150041758110 C

245.23712250 U-HAUL TRUCK RENTAL199-36-6412.01-001-59150041758292 C


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096219 20.0008-19-2015 COX, COURTNEY 712332 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME C

096220 50.0008-19-2015 LAWSON, ANGELA 712327 REIMBURSEMENT263-13-6411.00-999-5250000104 C

096221 200.0008-19-2015 U S POST OFFICE 712328 POSTAGE865-11-6395.05-104-500000POSTAGE C

096222 3,100.0008-19-2015 RCI TECHNOLOGIES INC 710925 Annual Records and Inventory199-41-6219.02-750-59900027158 C

096223 200.0008-19-2015 SKEEN, SHELBY 712326 START UP IPAD MONEY865-11-6395.TI-041-500000START UP C

096224 62.5008-19-2015 THORNTON, ABBY 712263 TGCA MEMBERSHIP REIMBURSE199-36-6412.05-041-591500REIMBURSEME C

096225 2,402.5008-19-2015 VARSITY SPIRIT FASHIO 710127 TWIRLING UNIFORMS199-36-6399.15-001-59940010002254 C

096226 38.2208-19-2015 WAL-MART STORES INC 707651 SUPPLIES199-11-6395.DH-102-53000007468 C

28.12711551 EQUIPMENT ROOM/OFFICE SUPP865-11-6395.08-001-500000711551 C


096227 96.7708-20-2015 ACE HARDWARE OF EA 712334 FITTING, EMT, BLACK PIPE, PLUG199-34-6319.00-999-59900050247761 C

3.35712334 FITTING, EMT, BLACK PIPE, PLUG199-34-6319.00-999-59900050247813 C





1,041.11712317 BLACK IRON AND FITTINGS199-34-6319.00-999-59900050246930 C

9.18712317 BLACK IRON AND FITTINGS199-34-6319.00-999-59900070051210 C






















-9.96CREDIT MEMO199-34-6319.00-999-59900050247761 C

-138.92CREDIT MEMO199-34-6319.00-999-599000SEVERAL C

9.47712337 STRAPS, EMT, FISH TAPE199-51-6399.00-999-59900050247948 C

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43.98712336 FILTERS, DOLLYS199-51-6399.00-999-59900050247833 C

10.33712336 FILTERS, DOLLYS199-51-6399.00-999-59900050247826 C

7.98712335 STENCIL, PAINT199-51-6399.00-999-59900050247872 C

29.34712335 STENCIL, PAINT199-51-6399.00-999-59900050247832 C

9.00712307 DOOR WEDGE, FILTERS199-51-6399.00-999-59900070051361 C



13.50712311 PVC, FILTERS, ELECTRICAL BOX199-51-6399.00-999-59900050246924 C






19.77712309 GLUE TRAPS,199-51-6399.00-999-59900070051168 C

29.68712309 GLUE TRAPS,199-51-6399.00-999-59900050246652 C

10.08712310 CONDUIT, ELECTRICAL199-51-6399.00-999-59900050247218 C





47.58712308 ROLLER, BULBS,199-51-6399.00-999-59900050246506 C

2.92712308 ROLLER, BULBS,199-51-6399.00-999-59900070051362 C

1.32712308 ROLLER, BULBS,199-51-6399.00-999-59900050247465 C

23.38712308 ROLLER, BULBS,199-51-6399.00-999-59900050247306 C

.89712308 ROLLER, BULBS,199-51-6399.00-999-59900070051388 C

60.64712339 HITCH, BALL MOUNT199-51-6399.ME-999-59900050247929 C

1,005.25712306 DRILL, TOOL SETS199-51-6399.ME-999-59900050246469 C

109.99712306 DRILL, TOOL SETS199-51-6399.ME-999-59900070051360 C

25.96712306 DRILL, TOOL SETS199-51-6399.ME-999-59900050246747 C


096228 500.0008-20-2015 AMERICAN 712302 MONTHLY PEST CONTROL199-51-6299.01-999-599000168891 C

096229 481.0008-20-2015 ANGEL'S TEE & MORE 712367 BLACK T-SHIRTS 4 COLOR PRINT865-11-6395.05-102-5000002345 C

096230 39.9008-20-2015 BOB EVANS 712298 REPAIR199-34-6249.00-999-599000240830 C

47.02712298 REPAIR199-34-6249.00-999-599000240914 C


096231 377.0608-20-2015 BORDEN DAIRY COMPA 712241 MILK / JUICE240-35-6341.90-699-599000178340335 C

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096232 394.4508-20-2015 CENTER GLASS & TINTI 712318 WINDSHIELD199-34-6319.00-999-59900010057 C

096233 100.0008-20-2015 CENTER TIRE 712286 MOUNT AND BALANCE199-34-6249.00-999-5990001579428 C

096234 459.7508-20-2015 CHICK FIL-A 712364 V/JV FOOTBALL MEALS199-36-6412.01-001-5915004446279 C

096235 412.5008-20-2015 CISD - CAFETERIA FUND 712371 NEW TEACHER LUNCH199-13-6399.DH-999-5990002015-07 C

259.80712354 ADMIN. RETREAT199-41-6499.02-702-5990002015-09 C

131.88712372 DINNER FOR BOARD MEETING199-41-6499.02-702-5990002015-118 C



096236 224.0008-20-2015 CISD - TRANSPORTATIO 712106 NAC199-11-6395.00-699-525000712106 C

85.12712108 KILGORE199-33-6411.00-999-599000712108 C

84.56712238 ARP199-36-6499.34-001-591500712238 C

118.00712204 CARTHAGE199-36-6499.34-001-591500712204 C

162.00712205 NACOGDOCHES199-36-6499.34-001-591500712205 C

380.00712206 WINONA199-36-6499.34-001-591500712206 C

388.00712234 PALESTINE199-36-6499.34-001-591500712234 C

384.00712232 PALESTINE199-36-6499.34-001-591500712232 C

320.00712237 WOODVILLE199-36-6499.34-001-591500712237 C

151.20712212 NAC199-41-6499.02-702-599000712212 C


096237 943.9208-20-2015 COBURN'S 712333 NITROGEN, R 22199-51-6399.00-999-599000108203580 C

096238 20.4608-20-2015 COVINGTON LUMBER C 712313 MOULDING199-34-6319.00-999-59900050141091 C

32.74712313 MOULDING199-34-6319.00-999-59900050141804 C

5.89712313 MOULDING199-34-6319.00-999-59900050141839 C

30.56712369 LIQUID NAILS, LUMBER,JIG BLAD199-51-6399.00-999-59900050140652 C




096239 29.2608-20-2015 EAST TEXAS POULTRY 712301 DRYERS, CONTACTORS199-51-6399.00-999-59900070178694 C

57.30712301 DRYERS, CONTACTORS199-51-6399.00-999-59900070178695 C



14.63712365 FILTER DRYER199-51-6399.00-999-59900070179222 C


096240 32.8508-20-2015 ELLIOTT ELECTRIC SUP 712304 BULBS199-51-6399.00-999-59900001-17009-02 C

096241 930.7608-20-2015 GRAINGER 712314 CABINET, SHELVES199-34-6319.00-999-5990009801471377 C

609.43712314 CABINET, SHELVES199-34-6319.00-999-5990009803034603 C


096242 350.0008-20-2015 HARDY'S MACHINE & W 712287 REPAIR199-34-6249.00-999-599000170054 C

169.00712287 REPAIR199-34-6249.00-999-599000170124 C


096243 499.0008-20-2015 INTELLIGENT COMPUTE 712316 BOOSTER199-34-6319.00-999-599000C7257 C

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096244 275.0008-20-2015 JUST IN TIME 712303 PUMP OUT SEPTIC199-51-6399.00-999-59900064408 C

096245 100.0008-20-2015 MILLER, KEITH E. MD 712319 HUDSPETH199-34-6319.00-999-599000HUDSPETH C

096246 44.0008-20-2015 MONCO MOTOR COMPA 712297 REPAIR199-34-6249.00-999-59900049163 C

46.28712297 REPAIR199-34-6249.00-999-59900049483 C


096247 467.0008-20-2015 NEWK'S EATERY 712188 Lunch for Faculty & Staff865-11-6395.05-041-50000040005 C

096248 517.5108-20-2015 TWIN STATE TRUCKS IN 712284 COMPRESS, GASKET, HEADLIGH199-34-6299.00-999-5990001023172 C

6.86712284 COMPRESS, GASKET, HEADLIGH199-34-6299.00-999-5990001023173 C




-637.00CREDIT MEMO199-34-6299.00-999-5990001020634/706 C


096249 78.0008-20-2015 R & D DISTRIBUTING LT 712288 FUEL199-34-6311.34-999-599000179924 C

98.40712288 FUEL199-34-6311.34-999-599000179015 C

38.00712358 FUEL199-34-6311.34-999-599000179229 C


096250 34.3408-20-2015 RED BALL OXYGEN CO 712292 OXYGEN, ARGON, SCETYLENE199-34-6319.00-999-599000R861615 C

21.26712292 OXYGEN, ARGON, SCETYLENE199-51-6399.00-999-599000R861615 C

87.36712292 OXYGEN, ARGON, SCETYLENE199-51-6399.00-999-599000R861616 C


096251 150.0008-20-2015 REGION VII ESC 712300 CERTIFICATION199-34-6319.00-999-599000060110 C

150.00712300 CERTIFICATION199-34-6319.00-999-599000060111 C


096252 297.0008-20-2015 SCHNEIDER ELECTRIC 712290 SURGES199-51-6399.00-999-599000593257 C

096253 7.5008-20-2015 DEBORA RILEY 712374 VEHICLE INSPECTION FEES199-34-6319.00-999-599000LIC#1159314 C

7.50712370 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC#679766 C

7.50712370 VEHICLE INSPECTION FEE199-34-6319.00-999-599000LIC#1159313 C


096254 132.1808-20-2015 SHERWIN WILLIAMS 712294 PAINT199-51-6399.00-999-5990007486-8 C

096255 1,698.1108-20-2015 DAVID'S AUTO & DIESEL 712291 REPAIR199-34-6249.00-999-59900034745 C

096256 3,465.5008-20-2015 SOUTHERN SUPPLY INC 712295 FIRE SYSTEM199-51-6399.00-999-59900070398 C

096257 32.2808-20-2015 TOLEDO AUTOMOTIVE S 712338 ADAPT, SWIVELS, HOSE END, CR199-34-6319.00-999-599000387946 C

236.75712338 ADAPT, SWIVELS, HOSE END, CR199-34-6319.00-999-599000387894 C

299.00712338 ADAPT, SWIVELS, HOSE END, CR199-34-6319.00-999-599000384859 C

9.27712312 COUPLE,STARTER, BATTERY199-34-6319.00-999-599000385522 C







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-388.01CREDIT MEMO199-34-6319.00-999-599000387091 C

-112.51CREDIT MEMO199-34-6319.00-999-599000385859 C


096258 106.0208-20-2015 TYLER TRUCK CENTER 712285 VALVES199-34-6249.00-999-599000PS520217489:01 C

82.23712285 VALVES199-34-6249.00-999-599000PS520217429:01 C


096259 1,095.9508-21-2015 ALERT SERVICES INC 712139 ATHLETICS199-36-6399.12-001-59150053893400 C

096260 216.0008-21-2015 ATHLETIC SUPPLY 709143 GIRLS SOCCER SUPPLIES199-36-6399.15-001-591500123485 C

096261 49.7508-21-2015 BROOKSHIRE BROTHER 712390 COOKIES865-11-6395.05-104-50000059081 C

096262 327.9208-21-2015 BRYANT, TIFFANY FEHE 712376 CONFERENCE REIMBURSEMENT224-11-6411.00-102-523000REIMBURSEME C

096263 385.0008-21-2015 CICI-S PIZZA - PALESTIN 712344 9/JV/V FOOTBALL MEALS199-36-6412.01-001-591500895057 C

096264 99.7508-21-2015 CISD - CAFETERIA FUND 712377 CATERING SERVICES224-31-6395.00-101-5230002015-116 C

99.75712377 CATERING SERVICES224-31-6395.00-102-5230002015-117 C



096265 500.0008-21-2015 CITIBANK 712359 Administrators Retreat199-41-6499.02-702-5990003036 C

096266 3.5708-21-2015 COVINGTON LUMBER C 712383 BLACK PLUG199-34-6319.00-999-59900050141929 C

096267 15,219.0008-21-2015 DAKTRONICS, INC 711788 BASKETBALL SCOREBOARD698-81-6649.00-001-5990006652512 C

13,290.00711788 BASKETBALL SCOREBOARD698-81-6649.00-041-5990006652512 C


096268 165.0008-21-2015 EAST TEXAS COPY SYS 711700 Library Projector199-11-6397.00-041-511000P2488 C

1,718.00711700 Library Projector199-11-6397.00-104-511000P2488 C


096269 430.0408-21-2015 FASTSIGNS 712229 traffic signs199-34-6399.00-999-599000379-23810 C

134.00712361 Street Signs199-51-6399.99-999-599000379-24127 C

63.51712361 Street Signs199-51-6411.00-999-599000379-24127 C


096270 1,091.2008-21-2015 FLATT STATIONERS INC 712245 COPY PAPER199-11-6395.70-001-511000296453-00 C

1,091.20712245 COPY PAPER199-11-6395.70-041-511000296453-00 C

1,091.20712245 COPY PAPER199-11-6395.70-101-511000296453-00 C

1,091.20712245 COPY PAPER199-11-6395.70-102-511000296453-00 C

1,091.20712245 COPY PAPER199-11-6395.70-104-511000296453-00 C


096271 2,100.0008-21-2015 INTERVENTION SOLUTI 712012 PURCHASE READING PROGRAM224-11-6395.00-001-52300011516793 C

3,310.00712012 PURCHASE READING PROGRAM224-11-6395.00-001-52300011516793 C






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096272 400.0008-21-2015 JOY OF TOURNAMENTS 712321 WEBSITE REGISTRATION UIL865-11-6395.30-001-500000REGISTRATION C

096273 941.8008-21-2015 LOGGINS PLUMBING 712395 BACK FLOW PREVENT199-51-6399.00-999-59900096352 C

096274 51.0208-21-2015 McDONALD'S - WOODVIL 712347 VARSITY VB TOURN199-36-6412.10-001-591500285945 C

51.16712346 VARSITY VB - MEALS199-36-6412.10-001-591500285951 C


096275 49.9508-21-2015 MOUNTAIN MATH/LANG 712386 LEARNING RESOURCES865-11-6395.05-101-500000MATH ONLINE C

096276 981.1308-21-2015 NACOGDOCHES SHEET 712394 WATER LINE199-51-6399.00-999-59900027501P C

096277 606.1408-21-2015 NALCOM WIRELESS CO 712393 ANTENNA, RADIO199-34-6319.00-999-59900049589 C

096278 50.0008-21-2015 NATIONAL RESTAURAN 712389 CHEF COAT DONATION865-11-6395.17-001-500000DONATION C

096279 149.0008-21-2015 NATIONAL SPEECH AND 712382 TEAM REGISTRATION865-11-6395.30-001-500000REGISTRATION C

096280 75.0008-21-2015 NORTHEAST TEXAS DE 712330 UIL INSTITUTIONAL MEMBERSHIP865-11-6395.30-001-5000001 C

096281 65.4808-21-2015 ORIENTAL TRADING CO 712248 STUDENT RECOGNITION865-11-6395.05-101-500000672929906-01 C

096282 120.0008-21-2015 PALOMINO-MCCLURE, A 711492 Testing Reimbursement255-13-6411.00-999-5300001876595 C

096283 628.0008-21-2015 PARKER, DONNA 712349 T-SHIRTS865-11-6395.05-104-5000001463 C

096284 111.0008-21-2015 PIZZERIA 712345 FACULTY LUNCH865-11-6395.05-104-500000MOFFETT C

096285 5,728.5008-21-2015 PRODUCTIVE SOLUTION 712322 Security System698-51-6219.00-041-599000150821CNISD-1 C

1,931.75712322 Security System698-51-6219.00-041-599000150821CNISD-2 C


096286 1,465.6008-21-2015 QUILL CORPORATION 712118 CLASSROOM SUPPLIES865-11-6395.05-101-5000006389039 C



71.64712119 TAPE865-11-6395.05-101-5000006389100 C


096287 15,197.2408-21-2015 RUSSELL'S FLOORS & 712014 FLM Library Carpet698-51-6219.00-999-59900014028 C

096288 27.0708-21-2015 SNIDER, DEBBY 712385 EXPENSE REIMBURSMENT224-31-6395.00-001-523000CPI EXPENSE C

27.06712385 EXPENSE REIMBURSMENT224-31-6395.00-101-523000CPI EXPENSE C


096289 18.0008-21-2015 STAPLES 712013 TEACHER NOTEBOOKS199-11-6395.DH-101-5110001363461311 C

9.89712124 EDGENUITY SUPPLIES270-11-6399.00-999-5300001367961991 C

183.38712124 EDGENUITY SUPPLIES270-11-6399.00-999-5300001368172341 C


096290 1,068.8008-21-2015 STORER EQUIPMENT C 712396 MODULES199-51-6399.00-999-59900000088212 C

096291 11.5908-21-2015 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8 C

1,021.69700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7 C

397.03700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1 C

334.33700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1 C

1,147.96700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8 C

1,359.78700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1 C

39.71700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8 C

45.67700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4 C

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12.17700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4 C

16.86700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0 C

7,981.69700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3 C


096292 13,970.0008-21-2015 T & P SERVICE, LLC 711996 Fuel Tank Relocation698-51-6219.00-041-5990005859 C

096293 70.0008-21-2015 TASBO 712221 TRAQS WEBINAR199-41-6411.00-750-599000184360 C

096294 56.7408-21-2015 TERRIFIC TEACHERS TR 711821 CLASSROOM SUPPLIES865-11-6395.05-104-500000114672 C












096295 1,580.0008-21-2015 TEXAS IMAGING SOLUTI 711837 AEP COPIER458-11-6269.00-751-5240001102PN2US0 C


34.16711998 SUPPLIES865-11-6395.05-104-50000003583 C

25.23711998 SUPPLIES865-11-6395.05-104-50000003767 C

150.18712342 SUPPLIES865-11-6395.05-104-50000003581 C

3.00712342 SUPPLIES865-11-6395.05-104-50000003582 C


096297 258.0008-21-2015 WHATABURGER #887 712348 H.S. VOLLEBYALL MEALS199-36-6412.10-001-591500TEAM MEALS C

096298 554.6808-21-2015 WILLIAM V MACGILL 710658 NURSE SUPPLIES199-33-6395.00-999-599000IN0516766 C

096299 22.0008-21-2015 WRITING ACADEMY 712329 ENGLISH SUPPLIES199-11-6395.DH-001-5110004307 C

096300 251.9308-24-2015 ACE HARDWARE OF EA 711306 SUPPLIES199-11-6395.72-001-52200070051596 C

17.28712275 SUPPLIES865-11-6395.12-001-50000050236000 C

28.67712275 SUPPLIES865-11-6395.12-001-50000050236416 C


096301 84.9508-24-2015 ATHLETIC SUPPLY 712203 H S VOLLEYBALL199-36-6399.01-001-591500123249 C

8,625.00712133 HS FOOTBALL199-36-6399.01-001-591500123179 C

340.00712138 MS FOOTBALL199-36-6399.01-001-591500123205 C

20,814.00712138 MS FOOTBALL199-36-6399.01-041-591500123205 C

1,072.00712196 H.S. GIRLS ATHLETICS & VB199-36-6399.05-001-591500123242 C

2,412.50712197 H.S. GIRLS ATHLETICS199-36-6399.05-001-591500123243 C

112.00712198 H S GIRLS ATHLETICS199-36-6399.05-001-591500123244 C

752.50712199 H S GIRLS ATHLETICS199-36-6399.05-001-591500123245 C

603.95712200 H S VOLLEYBALL199-36-6399.05-001-591500123246 C

1,543.75712201 H S GIRLS VOLLEYBALL199-36-6399.05-001-591500123247 C

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612.00712202 H S VOLLEYBALL199-36-6399.05-001-591500123248 C

1,102.50712216 MS GIRLS VB & BB199-36-6399.05-041-591500123414 C


096302 150.0008-24-2015 AUTO-CHLOR SERVICES 711118 CHEMICALS199-11-6395.76-001-5220004280610 C

62.20711117 CHEMICALS199-11-6395.76-001-5220004280610 C


096303 86.7608-24-2015 BAKER, RICKEY J 712366 REIMBURSEMENT865-11-6395.05-101-500000REIMBURSEME C

096304 1,000.0008-24-2015 CAMPBELL, THOMAS JU 712368 CMS HVAC698-81-6649.00-041-599000CMS HVAC C

096305 330.0008-24-2015 CISD - TRANSPORTATIO 712265 BROOKHILL199-36-6499.99-999-599000712352 C

096306 24.5008-24-2015 EAST TEXAS AWARDS & 712388 PLAQUES865-11-6395.23-001-5000005557 C

096307 100.0008-24-2015 FAUSETT, RHONDA 712409 PETTY CASH FOR CAFETERIA240-35-6341.90-101-599000PETTY CASH C

200.00712409 PETTY CASH FOR CAFETERIA240-35-6341.90-102-599000PETTY CASH C

400.00712409 PETTY CASH FOR CAFETERIA240-35-6341.90-104-599000PETTY CASH C


096308 659.6008-24-2015 GANDY INK 712261 STAFF SHIRTS865-11-6395.05-101-500000341516 C

096309 53,213.4708-24-2015 GOODWIN-LASITER INC 712399 2015 CAMPUS RENOVATIONS698-81-6629.00-999-599000GLS JOB C

096310 21.6808-24-2015 HALL, BRITTANY 712357 REIMBURSEMENT865-11-6395.23-001-500000MILEAGE C

80.84712357 REIMBURSEMENT865-11-6395.23-001-500000REIMBURSEME C



31.64712274 OFFICER RETREAT865-11-6395.23-001-500000FFA OFFICERS C

11.28712274 OFFICER RETREAT865-11-6395.23-001-500000FFA OFFICERS C


096311 99.0008-24-2015 HUGHES FLORIST 712276 FFA OFFICER SHIRTS865-11-6395.23-001-500000FFA SHIRTS C

096312 292.7008-24-2015 LONE STAR ATHLETE D 712355 FOOTBALL SUPPLIES199-36-6399.01-001-591500WRIST PLAN C

096313 91.4008-24-2015 MORPHOTRUST USA 707652 FINGERPRINTING FEES199-41-6499.02-702-599000602967 C

096314 47.5008-24-2015 NALCOM WIRELESS CO 711188 SERVICE CALL199-31-6334.00-101-5210001504178 C

-47.50711188 ALREADY PAID W/CK#095495199-31-6334.00-101-5210001504178 C


096315 30.0008-24-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2802-SEPT C

1,150.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2802-SEPT C


096316 31.4008-24-2015 SHADIX, JESSICA 712340 REIMBURSEMENT865-11-6395.23-001-500000REIMBURSEME C

096317 11,100.0008-24-2015 SHAWN DANLEY CONST 712397 Stadium Concrete698-81-6629.00-999-5990000000630 C

096318 7.5008-24-2015 DEBORA RILEY 712398 VEHICLE INSPECTION FEES199-34-6319.00-999-599000LIC# 1011729 C

096319 7.5008-24-2015 DEBORA RILEY 712398 VEHICLE INSPECTION FEES199-34-6319.00-999-599000LIC# 1031424 C

096320 1,000.0008-24-2015 TAYLOR PUBLISHING C 712373 YEARBOOK PAYMENT865-11-6395.55-001-50000034007871 C

096321 1,190.0008-24-2015 TEXAS ASSN OF SCHOO 712247 Asbestos Inspection199-41-6219.03-750-599000ASBESTOS C

350.00712247 Asbestos Inspection199-51-6299.01-999-599000ASBESTOS C


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096322 170.0508-24-2015 WAL-MART STORES INC 711303 PO Created by Req: 215492199-11-6395.00-001-52200006964 C







420.41712363 MIGRANT SCHOOL SUPPLIES212-11-6395.00-699-53000004728 C


096323 6,800.0008-24-2015 WHITE ELECTRIC INC 712331 Bleacher Electrical698-81-6649.00-041-59900040910 C

096324 178.4008-27-2015 ASCD 712278 HIRING/RETENTION BOOKS270-11-6399.00-999-5300000012135106 C

096325 4,318.7608-27-2015 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46- C

19.40700663 TELEPHONE SERVICE199-51-6256.00-999-599000936598- C


096326 134.0008-27-2015 AUTO-CHLOR SERVICES 712405 CHEMICALS240-35-6341.90-101-5990004280606 C

312.00712405 CHEMICALS240-35-6341.90-101-5990004280604 C

219.50712405 CHEMICALS240-35-6342.90-104-5990004280605 C

134.00712408 CHEMICALS240-35-6342.90-104-5990004280607 C


096327 157,139.5008-27-2015 BERRY & CLAY INC. 712420 CONSTRUCTION698-81-6629.00-999-599000228032 C

096328 400.2008-27-2015 BORDEN DAIRY COMPA 712404 MILK / JUICE240-35-6341.90-101-599000191583629 C

248.10712404 MILK / JUICE240-35-6341.90-102-599000191583631 C

424.20712404 MILK / JUICE240-35-6341.90-102-599000191583633 C

568.20712404 MILK / JUICE240-35-6341.90-104-599000191583632 C


096329 34.1108-27-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990008385125-3 C

33.00700671 NATURAL GAS199-51-6258.00-999-5990002689440-2 C

36.01700671 NATURAL GAS199-51-6258.00-999-5990002640676-9 C

54.51700671 NATURAL GAS199-51-6258.00-999-5990003204722-7 C


096330 1.7408-27-2015 CITIBANK 711497 MULTIPLE INTELLIGENCES IN TH199-11-6395.DH-104-5300009049 CR 35.70 C

096331 225.1608-27-2015 COCA-COLA ENTERPRIS 712403 POWERADE / WATER240-35-6341.90-001-5990006271248813 C

70.96712403 POWERADE / WATER240-35-6341.90-102-5990006271248812 C


096332 20.4108-27-2015 COMPLETE BOOK AND 712341 BOOK199-13-6395.DH-999-5990001169889 C

096333 51.4408-27-2015 DOGGETT, PAMELA 712392 SUPPLIES REIMBURSEMENT865-11-6395.05-041-500000REIMBURSEME C



096334 54.0508-27-2015 FASTENAL 712414 ITEMS FOR NEW BUILD.199-34-6319.00-999-59900011469 C

135.18712414 ITEMS FOR NEW BUILD.199-34-6319.00-999-59900011471 C

6.62712414 ITEMS FOR NEW BUILD.199-34-6319.00-999-59900011472 C


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096335 8,355.0008-27-2015 FOUNTAIN PLUMBING 712415 PARTS & LABOR DITCH WITCH 88199-51-6399.00-999-59900004170 C

096336 482.5008-27-2015 GANDY INK 712400 HSVB TRAVEL SHIRTS199-36-6399.10-001-591500343937 C

096337 4,483.5908-27-2015 GOODWIN-LASITER INC 712421 RENOVATIONS698-81-6629.00-999-599000JOB#228032 C

096338 633.4408-27-2015 HARKNESS, BECKY 082515 REFUND TRS ACTIVECARE 1-HD163-00-2153.00-021-500000REFUND TRS C

096339 80.2408-27-2015 HILL, JANET 712379 HS VOLLEYBALL - OFFICIAL199-36-6219.10-001-591000OFFICIAL C

096340 32.4808-27-2015 HUGHES FLORIST 712412 BALLOONS FOR GRADUATION865-11-6395.46-001-50000095592 C

096341 13.9908-27-2015 J.W. PEPPER & SON, 712411 TWO SONGS865-11-6395.05-001-50000005881442 C

096342 233.1608-27-2015 LABATT FOOD SERVICE 712406 FOOD240-35-6341.90-001-59900008190575 C

136.01712406 FOOD240-35-6341.90-101-59900008190577 C

466.32712406 FOOD240-35-6341.90-102-59900008190576 C

116.58712406 FOOD240-35-6341.90-104-59900008190578 C

6,375.72712401 FOOD240-35-6341.90-699-59900008174281 C

4,952.70712401 FOOD240-35-6341.90-699-59900008174280 C

6,543.59712401 FOOD240-35-6341.90-699-59900008174279 C

7,087.21712401 FOOD240-35-6341.90-699-59900008174278 C

1,308.14712401 FOOD240-35-6341.90-699-59900008125757 C

416.78712401 FOOD240-35-6341.90-699-59900008066347 C


096343 378.4308-27-2015 NATIONAL BETA CLUB 711238 GOLD GRADUATION STOLES/BET865-11-6395.16-001-500000100002891 C

096344 66,055.0008-27-2015 NORMAN, DENNIS W. 711438 TELESCOPIC BLEACHERS698-81-6649.00-041-5990008901 C

52,715.00711438 TELESCOPIC BLEACHERS698-81-6649.00-102-5990008892 C


096345 300.0008-27-2015 U S POST OFFICE 712410 POSTAGE 7-8-15865-11-6395.05-001-500000POSTAGE C

096346 45.2808-27-2015 QUILL CORPORATION 712283 CLASSROOM SUPPLIES865-11-6395.05-101-5000006962444 C

096347 19.9908-27-2015 RAMIREZ, LAURA 712422 REIMBURSEMENT199-41-6395.00-750-599000REIMBURSEME C

096348 35.0008-27-2015 TIN MAN PRESS 712277 BOOKS199-11-6395.DH-101-521000126415 C

096349 175.0008-27-2015 REGION VII ESC 711985 NURSES CONFERENCE199-33-6411.00-999-599000060445 C

150.00711609 SAFETY CERTIFICATION199-34-6219.01-999-599000060502 C

300.00711529 LOTE REGISTRATION255-13-6411.00-001-530000060424 C

50.00712224 BILINGUAL CONFERENCE263-13-6411.00-999-525000060393 C


096350 350.0008-27-2015 RESPONSIVE LEARNING 712223 PDAS199-13-6399.DH-999-5990005401 C

096351 80.0008-27-2015 BELANGER, LOYCE ELAI 712418 PHYSICAL199-34-6219.00-999-599000B5320 C

80.00712419 PHYSICAL199-34-6219.00-999-599000B5326 C


096352 252.5508-27-2015 SETON 712384 equipment199-34-6319.00-999-5990009328621505 C

096353 20.0008-27-2015 SHELBY CO CHAMBER 712413 CHAMBER BOARD MEETING LUN865-11-6395.05-001-500000MATT C

096354 79.6508-27-2015 STANDARD COFFEE SE 709421 COFFEE SUPPLIES199-41-6395.00-750-599000152386751007 C

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096355 3,853.2208-27-2015 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000960-087-864-0-0 C

1,565.47700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1 C

108.21700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4 C

330.76700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0 C

400.86700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3 C

338.30700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8 C

980.06700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4 C

1,164.36700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7 C

351.30700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8 C

43.80700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7 C

10,117.78700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7 C


096356 65.5008-27-2015 TEXAS GLACIER ICE AN 712416 5 GALLON SPRING WATER458-51-6255.00-751-52400001-13918 C

096357 445.0008-27-2015 THE MADE-RITE COMPA 712402 JUICE240-35-6341.90-699-59900057712 C

096358 53.2108-27-2015 THOMAS BUS GULF 712417 A/C SWITCH199-34-6319.00-999-599000PC060074646:01 C

096359 74.1908-27-2015 TILLERY, MICHAEL K 712380 H.S. VOLLEYBALL - OFFICIAL FEE199-36-6219.10-001-591000OFFICIAL C

096360 567.3708-27-2015 TRANE U. S. INC. 711970 CIS/CMS HVAC698-51-6649.00-999-59900035495393 C

36,018.25711970 CIS/CMS HVAC698-51-6649.00-999-59900035477564 C

2,090.02711970 CIS/CMS HVAC698-51-6649.00-999-59900035473480 C

255.53711970 CIS/CMS HVAC698-51-6649.00-999-59900035473487 C


096361 98.0008-27-2015 WAL-MART STORES INC 709790 NURSE SUPPLIES199-33-6395.00-102-59900007532 C

120.00712282 CURTAINS199-34-6299.00-999-59900003410 C

479.92712282 CURTAINS199-34-6299.00-999-59900003406 C

56.00712249 FOOTBALL - VIDEO EQUIP199-36-6399.01-001-59150004877 C

114.58712256 PURCHASE SUPPLIES224-31-6395.00-101-52300003804 C

107.56712256 PURCHASE SUPPLIES224-31-6395.00-101-52300005207 C

16.92711014 CATERING SUPPLIES240-35-6341.90-001-59900004014 C

166.33711858 CATERING240-35-6341.90-001-59900003878 C

121.17711858 CATERING240-35-6341.90-001-59900002479 C

97.45711858 CATERING240-35-6341.90-001-59900002867 C

73.48711858 CATERING240-35-6341.90-001-59900000830 C

38.89711858 CATERING240-35-6341.90-001-59900005477 C

21.52711858 CATERING240-35-6341.90-001-59900001011 C

106.09711858 CATERING240-35-6341.90-001-59900003050 C

8.97711858 CATERING240-35-6341.90-001-59900005478 C

52.91712407 CATERING240-35-6341.90-699-59900007480 C

53.85712407 CATERING240-35-6341.90-699-59900009484 C

8.94712407 CATERING240-35-6341.90-699-59900007806 C

51.55712407 CATERING240-35-6341.90-699-59900003414 C

22.40712407 CATERING240-35-6341.90-699-59900007479 C

41.06712407 CATERING240-35-6341.90-699-59900002289 C


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10.00712279 SUPPLIES865-11-6395.05-101-50000001939 C

34.72712279 SUPPLIES865-11-6395.05-101-50000001845 C

7.27712279 SUPPLIES865-11-6395.05-101-50000001882 C

174.00712343 IPOD AND ADAPTER865-11-6395.05-101-50000006989 C

120.34711351 SUPPLIES865-11-6395.05-102-50000007530 C

63.00710799 SUPPLIES865-11-6395.05-102-50000008716 C

17.73711351 SUPPLIES865-11-6395.05-102-50000008716 C


096362 65.9008-31-2015 ACE HARDWARE OF EA 712251 FOOTBALL - TRANSPORT EQUIP199-36-6412.01-001-59150050248648 C

2.84712311 WALL PLATES199-51-6399.00-999-59900070046324 C

23.69712311 DRILL BITS, WASHERS199-51-6399.00-999-59900070047145 C

12.60712311 FLUOR. BULB199-51-6399.00-999-59900070047688 C

8.55712311 FILTERS199-51-6399.00-999-59900050233569 C

9.48712311 SCREWDRIVER199-51-6399.00-999-59900050239247 C

3.47712311 BRACE, ANCHOR199-51-6399.00-999-59900050239387 C

6.48712311 PAINT AND BRUSH199-51-6399.00-999-59900070049544 C

30.12712311 SUPPLIES199-51-6399.00-999-59900050240588 C

3.59712311 SPRAY PAINT199-51-6399.00-999-59900050240590 C

1.79712311 RUBBER BANDS199-51-6399.00-999-59900050240594 C

16.19712311 DUCT TAPE199-51-6399.00-999-59900070049795 C

24.58712311 CRIMPER199-51-6399.00-999-59900050242195 C

-172.82CREDIT MEMO199-51-6399.00-999-599000652-024-034 C


096363 852.2008-31-2015 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000409118- C

096364 87.8508-31-2015 AT&T MOBILITY 700665 CELL PHONE SERVICES199-51-6256.01-999-599000825117020 C

096365 1,019.7008-31-2015 BENCHMARK EDUCATIO 711746 CLASSROOM SUPPLIES199-11-6395.DH-041-530000282911 C

1,086.80711835 BOOKS199-11-6395.DH-102-530000283456 C


096366 128.0008-31-2015 BIMBO BAKERIES USA 712437 BREAD240-35-6341.90-699-59900084021129719 C

203.00712437 BREAD240-35-6341.90-699-59900084021129720 C

201.50712433 BREAD240-35-6341.90-699-59900084021129718 C

120.00712433 BREAD240-35-6341.90-699-59900084021129620 C

161.90712433 BREAD240-35-6341.90-699-59900084021129622 C

179.00712433 BREAD240-35-6341.90-699-59900084021129619 C

140.00712442 BREAD240-35-6341.90-699-59900084021129621 C

208.00712442 BREAD240-35-6341.90-699-59900084021129721 C



376.20712434 MILK240-35-6341.90-699-599000192188078 C

613.60712434 MILK240-35-6341.90-699-599000192188080 C

170.75712434 MILK240-35-6341.90-699-599000192545249 C

482.90712434 MILK240-35-6341.90-699-599000192545248 C

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336.15712438 MILK240-35-6341.90-699-599000192545251 C

429.55712443 MILK / JUICE240-35-6341.90-699-599000193167530 C

781.75712443 MILK / JUICE240-35-6341.90-699-599000193167533 C

488.25712443 MILK / JUICE240-35-6341.90-699-599000193167535 C

760.35712443 MILK / JUICE240-35-6341.90-699-599000192188079 C

501.55712443 MILK / JUICE240-35-6341.90-699-599000192545250 C

760.35712443 MILK / JUICE240-35-6341.90-699-599000193167534 C


096368 420.0008-31-2015 BSN SPORTS SUPPLY G 712449 SHORTS865-11-6395.08-001-50000097149275 C

096369 2,169.2808-31-2015 CANON FINANCIAL SER 707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100015110732 C

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900015110731 C


096370 2,748.2408-31-2015 CDW-GOVERNMENT, IN 712375 PHONES AT NEW MAINT BLD199-51-6256.00-999-599000GLCQ952 C

096371 80.0008-31-2015 CENTER TIRE 712445 TIRES / MOUNT199-34-6319.00-999-5990001579570 C

44.45712445 TIRES / MOUNT199-34-6319.00-999-5990001579702 C

17.75712445 TIRES / MOUNT199-34-6319.00-999-5990001580736 C


096372 300.2008-31-2015 CHEM-SERV INC 712436 CHEMICALS240-35-6349.90-001-599000103314 C

229.25712436 CHEMICALS240-35-6349.90-102-599000103313 C


096373 90.7308-31-2015 CHICK FIL-A - LONGVIE 712455 TENNIS MEALS199-36-6412.05-001-591500TEAM MEALS C

096374 99.9108-31-2015 CHICK FIL-A -LONGVIEW 712453 TENNIS MEALS199-36-6412.05-001-591500TEAM MEALS C

096375 41.9408-31-2015 CISD - CAFETERIA FUND 712440 CLASSROOM SUPPLIES199-11-6395.DH-001-5300002015-19 C

60.00712440 BOARD MEETING199-41-6499.02-702-5990002015-21 C

64.00712440 PRESSBOX MEALS865-11-6395.08-001-5000002015-20 C


096376 106.4008-31-2015 CISD - TRANSPORTATIO 712253 JASPER199-36-6499.34-001-591500712253 C

354.00712230 WOODVILLE199-36-6499.34-001-591500712230 C

386.00712235 PALESTINE199-36-6499.34-001-591500712235 C

388.00712236 PALESTINE199-36-6499.34-001-591500712236 C

384.00712231 PALESTINE199-36-6499.34-001-591500712231 C

388.00712233 PALESTINE199-36-6499.34-001-591500712233 C

350.00712429 WASKOM199-36-6499.34-001-599555712429 C

310.00712269 COLMESNEIL199-36-6499.99-999-599000712269 C

308.00712254 BROOKHILL199-36-6499.99-999-599000712254 C

356.00712268 BROOKHILL199-36-6499.99-999-599000712268 C

356.00712267 BROOKHILL199-36-6499.99-999-599000712267 C

104.00712273 SAN AUGUSTINE199-36-6499.99-999-599000712273 C

534.00712271 WASKOM199-36-6499.99-999-599000712271 C

254.00712270 WASKOM199-36-6499.99-999-599000712270 C

62.44712362 NAC255-13-6411.00-101-530000712362 C

62.44712362 NAC255-13-6411.00-102-530000712362 C


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096377 174.9008-31-2015 CITIBANK 711772 U-Haul for Beta Nationals865-11-6395.16-041-5000003200 C

096378 8,402.8508-31-2015 CITY OF CENTER 700670 WATER/SEWER/GARBAGE199-51-6255.00-999-599000M-0001 C

096379 50.0008-31-2015 CNA SURETY COMPANY 712430 BONDS199-52-6398.00-999-59912069419391 C

50.00712430 BONDS199-52-6398.00-999-59912069419703 C


096380 9.9108-31-2015 COVINGTON LUMBER C 712454 SERVC CHRG199-51-6399.00-999-59900019387 C

096381 49,214.5008-31-2015 D & C CLEANING , INC 707560 JANITORIAL SERVICES199-51-6219.DC-999-59900034019 C

096382 58.4608-31-2015 DANCE FURNITURE CO 712428 FIELD HOUSE -WASHER199-51-6399.00-999-5990003006 C

096383 9,495.5108-31-2015 DEEP EAST TEXAS ELE 700672 ELECTRICITY199-51-6257.00-999-5990001168151001 C

414.07700672 ELECTRICITY199-51-6257.00-999-5990001168151003 C

171.17700672 ELECTRICITY199-51-6257.00-999-5990001168151004 C

2,827.04700672 ELECTRICITY199-51-6257.00-999-5990001168151005 C

111.08700672 ELECTRICITY199-51-6257.00-999-5990001168151006 C

41.44700672 ELECTRICITY199-51-6257.00-999-5990001168151007 C

21.05700672 ELECTRICITY199-51-6257.00-999-5990001168151008 C

546.53700672 ELECTRICITY199-51-6257.00-999-5990001168151009 C

2.79700672 ELECTRICITY199-51-6257.00-999-5990001168151010 C

384.22700672 ELECTRICITY458-51-6257.00-751-5240001168151002 C


096384 1,370.5108-31-2015 DELL MARKETING LP 712387 A.D. OFFICE LAPTOP199-36-6399.01-001-5915002004457703908 C

096385 30.1508-31-2015 EAST LAMAR WATER SU 700669 WATER199-51-6255.00-999-599000ACCT#145 C

25.13700669 WATER199-51-6255.00-999-599000ACCT#158 C


096386 750.0008-31-2015 EAST TEXAS EXTENDED 712293 PHYSICALS199-34-6219.00-999-5990002566769 C

1,700.00712293 PHYSICALS199-34-6299.00-999-5990002566769 C


096387 36.0008-31-2015 ELLIOTT ELECTRIC SUP 712425 SUPPLIES199-51-6399.00-999-59900001-19798-01 C

778.24712452 BULBS199-51-6399.00-999-59900078-78371-01 C


096388 80.0008-31-2015 GARY ISD 711248 BASEBALL FIELD RENTAL 5/2/15199-36-6499.09-001-599500WARM UP C

096389 33.3908-31-2015 GRAHAM'S GRILL & GRO 712458 VOLLEYBALL MEALS199-36-6412.05-041-5915005908-12 C

157.66712458 VOLLEYBALL MEALS199-36-6412.10-001-5915005908-12 C


096390 85.0008-31-2015 GRAVES, MARK 712464 FOOTBALL OFFICIAL 8/28/15199-36-6219.01-001-591000OFFICIAL C

096391 5,240.0008-31-2015 HAGLUND LAW FIRM PC 700701 LEGAL SERVICES199-41-6211.00-702-59900012787 C

096392 86.6008-31-2015 HUGHES FLORIST 712459 ROSES FOR ESCORTS865-11-6395.08-001-50000096598 C

096393 261.1908-31-2015 ISI COMMERCIAL REFRI 712446 ICE SENSOR199-51-6399.00-999-5990002608905 C

096394 257.5008-31-2015 JONES, MIKE 712462 FOOTBALL OFFICIAL 8/28/15199-36-6219.01-001-591000OFFICIAL C

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096395 161.0808-31-2015 KYOCERA DOCUMENT S 707357 COPIER RENTAL199-11-6269.15-001-51140055P0412097 C

161.08707357 COPIER RENTAL199-11-6269.15-001-51140055P0437061 C


096396 962.7708-31-2015 LABATT FOOD SERVICE 712435 FOOD240-35-6341.90-699-59900008267619 C

4,651.79712401 FOOD240-35-6341.90-699-59900008318936 C

8.92712401 FOOD240-35-6341.90-699-59900008318933 C

4,390.58712401 FOOD240-35-6341.90-699-59900008318934 C

3,533.40712401 FOOD240-35-6341.90-699-59900008318935 C


096397 100.0008-31-2015 MILLER, KEITH E. MD 712439 PHYSICALS199-34-6219.00-999-599000CLARK C

100.00712439 PHYSICALS199-34-6219.00-999-599000YOUNG C

100.00712439 PHYSICALS199-34-6219.00-999-599000MCMICHAEL C


096398 4,692.0108-31-2015 NACOGDOCHES SHEET 712448 GAS TESTS199-51-6299.00-999-59900029143P C

096399 93.0008-31-2015 NALCOM WIRELESS CO 712447 DESKTOP MIC199-34-6399.02-999-59900049786 C

096400 3,500.0008-31-2015 RCI TECHNOLOGIES INC 710925 Annual Records and Inventory199-41-6219.02-750-59900027270 C

096401 80.0008-31-2015 BELANGER, LOYCE ELAI 712424 PHYSICAL199-34-6219.00-999-599000B5330 C

096402 207.0908-31-2015 SAFETY-KLEEN SYSTEM 712450 WASHER SOLVENT199-34-6319.00-999-59900067980998 C

096403 4,000.0008-31-2015 SANFORD & SONS INC 707589 GROUNDS MAINTENANCE199-51-6249.02-999-599000620 C

096404 85.0008-31-2015 SCHAEFFER, BEN 712465 FOOTBALL OFFICIAL 8/28/15199-36-6219.01-001-591000OFFICIAL C

096405 85.0008-31-2015 SCHMINKEY, RAYMOND 712463 FOOTBALL OFFICIAL 8/28/15199-36-6219.01-001-591000OFFICIAL C

096406 674.7508-31-2015 SETON 712384 equipment199-34-6319.00-999-5990009328657512 C

096407 47,849.9308-31-2015 SHELBY CO APPRAISAL 710362 3RD QTR 2015 BUDGET199-99-6213.00-703-5999993RD QTR C

096408 40.0008-31-2015 SUBWAY - CENTER 712460 MEALS865-11-6395.08-001-500000 C

096409 2,500.0008-31-2015 T.H.E. LAB 712426 PHYSICALS199-34-6319.00-999-59900017583 C

096410 25.0008-31-2015 TCEA 709422 REGISTRATION TRANSFER199-13-6411.TI-999-599000TRANFER FEE C

096411 714.0008-31-2015 TEXAS ASSN OF SCHOO 712427 EMPLOYEE OPINION SURVEYS199-41-6219.00-750-599000493116 C

1,540.00493192 3 YEAR REINSPECTION199-51-6219.00-999-599000493192 C


096412 217.4108-31-2015 THOMAS BUS GULF 712461 PARTS199-34-6319.00-999-599000PC060074781:01 C

096413 85.0008-31-2015 THOMPSON, JOSHUA 712466 FOOTBALL OFFICIAL 8/28/15199-36-6219.01-001-591000OFFICIAL C

096414 .0308-31-2015 TOLEDO AUTOMOTIVE S 712441 SUPPLIES199-34-6319.00-999-599000378711 C

100.71712441 SUPPLIES199-34-6319.00-999-599000385347 C

388.01712441 SUPPLIES199-34-6319.00-999-599000386049 C

-4.75BEFORE 10TH199-34-6319.00-999-599000BEFORE 10TH C

-251.20CREDIT MEMO199-34-6319.00-999-599000387055 C


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096415 211.6208-31-2015 VARSITY SPIRIT FASHIO 712457 UNIFORMS865-11-6395.13-041-50000010002085 C

68.51712457 UNIFORMS865-11-6395.13-041-50000096742192 C


096416 39.0408-31-2015 WAL-MART STORES INC 712432 SUPPLIES199-33-6399.00-999-599999009283 C

35.30712432 SUPPLIES199-33-6399.00-999-599999005501 C

12.36712432 SUPPLIES199-33-6399.00-999-599999005502 C

80.25712407 CATERING240-35-6341.90-699-59900001559 C

35.11712407 CATERING240-35-6341.90-699-59900006868 C

55.26712407 CATERING240-35-6341.90-699-59900005362 C

41.94712407 CATERING240-35-6341.90-699-59900008064 C

50.88712210 SUPPLIES865-11-6395.05-101-50000005600 C

39.60712210 SUPPLIES865-11-6395.05-101-50000000756 C

58.77712431 CARD STOCK865-11-6395.05-101-50000000273 C

35.64712432 SUPPLIES865-11-6395.05-102-500000009284 C

42.39712432 SUPPLIES865-11-6395.05-102-500000005502 C

23.82711803 SUPPLIES865-12-6395.28-101-50000000274 C


096417 272.6608-31-2015 WHATABURGER - CART 712456 JV FOOTBALL MEALS199-36-6412.01-001-591500TEAM MEALS C

86.74712456 JV FOOTBALL MEALS199-36-6412.05-001-591500TEAM MEALS C


096418 174.0008-31-2015 PITNEY BOWES INC 707655 METER RENTAL199-11-6395.00-001-511000371908 C

126.50707654 METER RENTAL199-11-6395.00-104-511000371907 C


096419 85.0008-31-2015 SECURITY SHREDDING 707664 RECORDS DIGITIZING/SHREDDIN199-31-6299.00-999-59900027647 C

50.00707664 RECORDS DIGITIZING/SHREDDIN199-31-6299.00-999-59900027641 C


096420 100.0008-31-2015 DAVIDSON DOCUMENT 711842 CIS COPIER RENTAL199-21-6269.00-999-523000INV145094 C

096421 1.0008-31-2015 ACE HARDWARE OF EA 711306 BAND SAW BLADE199-11-6395.72-001-52200050246962 C

096422 900.0008-31-2015 CISD - GATE CHANGE A 712219 ADD'L START UP GATE CHANGE199-36-6399.01-001-599000START UP GATE C

096423 619.1208-31-2015 ELLIOTT ELECTRIC SUP 2015RM 40W LED WALLPACK199-51-6399.00-999-59900001-20596-01 C

199.982015RM 400W ED37 METAL HALIDE CL199-51-6399.00-999-59900001-20501-01 C

569.042015RM 150W MH BD17 CLEAR BULB M199-51-6399.00-999-59900001-20497-01 C


096424 259.8808-31-2015 LIGHT & CHAMPION NE 016782 LOCAL DISPLAY TAX RATE199-41-6395.00-750-59900016782 C

096425 500.0008-31-2015 MATHESON TRI-GAS 857200 SUPPLIES199-11-6219.72-001-52200011857200 C

250.00857200 SUPPLIES199-11-6395.72-001-52200011857200 C


096426 4.6908-31-2015 O'REILLY AUTO PARTS 266896 11 OZ BATTCLNR199-34-6319.00-999-599000266896 C

096427 1,193.2308-31-2015 TWIN STATE TRUCKS IN 112276 DIAG, R&R OIL PAN, CLEANED EN199-34-6319.00-999-599000112276 C

096428 443.7008-31-2015 SECURITY SHREDDING 083115 RECORDS DIGITIZATION199-31-6299.00-999-59900027689 C

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096429 2,534.0008-31-2015 WILF & HENDERSON PC 707653 AUDIT FY 8/31/15199-41-6212.00-750-59900025741 C

1,145,558.14Total For Computer Written Checks

End of Report

1,189,274.30Total Checks

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