10-11-2012 2:55 pm 165-902 greenwood isd check vend … check register... · nbr check date credit...

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07-30-2012 21968 D 2012 PAYMENT-DEBT 220,506.89U.S. BANK 599-71-6521.00-999-299000010015

12-16-2011 02240 D HAMS FOR CHRISTMAS 239.40ALLEN BRISTER 865-00-2191.05-001-200000011436

amount correction .01865-00-2191.05-001-200000

Check 011436 Total: 239.41

03-02-2012 21183 D REGISTRATION-STATE 900.00TEXAS ASSOC. OF 865-00-2191.06-001-200000011437

05-25-2012 06938 D LIBRARY FURNITURE 3,333.00FURNITURE ROW 865-00-2191.13-001-200000011438

09-30-2011 01303 D SEP DED LIFE INSURANCE 1,134.08AFLAC 863-00-2153.00-014-200000017101

SEP DED HEALTH 8,763.76863-00-2153.00-029-200000

Check 017101 Total: 9,897.84

09-30-2011 06680 D SEP DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-200000017102

09-30-2011 01090 D SEP DED UNION DUES 97.00A.T.P.E. 863-00-2159.00-006-200000017103

09-30-2011 03375 D SEP DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017104

SEP DED HEALTH 26.75863-00-2153.00-024-200000

Check 017104 Total: 81.75

09-30-2011 06337 D SEP DED 457 DEFERRED 437.49FIRST FINANCIAL 863-00-2159.00-035-200000017105

09-30-2011 07680 D SEP DED LIFE INSURANCE 480.00GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017106

09-30-2011 06640 D SEP DED HEALTH 1,300.60FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017107

09-30-2011 07660 D SEP DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017108

09-30-2011 08566 D SEP DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017109

09-30-2011 10158 D SEP DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017110

SEP DED TAX SHEL. 300.00863-00-2159.00-032-200000

SEP DED TAX SHEL. 100.00863-00-2159.00-033-200000

SEP DED TAX SHEL. 250.00863-00-2159.00-034-200000

SEP DED TAX SHEL. 1,925.00863-00-2159.00-037-200000

SEP DED TAX SHEL. 150.00863-00-2159.00-043-200000

SEP DED TAX SHEL. 300.00863-00-2159.00-046-200000

SEP DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

SEP DED TAX SHEL. 200.00863-00-2159.00-048-200000

SEP DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017110 Total: 6,321.00

09-30-2011 14335 D SEP DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-200000017111

09-30-2011 16035 D SEP DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017112

09-30-2011 16055 D SEP DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017113

* indicates voided checks

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09-30-2011 20018 D SEP DED HEALTH 1,635.08SAFEGUARD HEALTH 863-00-2153.00-019-200000017114

09-30-2011 21163 D SEP DED MISCELLANEOUS 187.50TEXAS CLASSROOM 863-00-2159.00-094-200000017115

09-30-2011 01080 D SEP DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017116

09-30-2011 21216 D SEP DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017117

09-30-2011 20830 D SEP DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017118

10-31-2011 01303 D OCT DED LIFE INSURANCE 1,134.08AFLAC 863-00-2153.00-014-200000017161

OCT DED HEALTH 8,763.76863-00-2153.00-029-200000

Check 017161 Total: 9,897.84

10-31-2011 06680 D OCT DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-200000017162

10-31-2011 01090 D OCT DED UNION DUES 140.50A.T.P.E. 863-00-2159.00-006-200000017163

10-31-2011 03375 D OCT DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017164

OCT DED HEALTH 26.75863-00-2153.00-024-200000


10-31-2011 06337 D OCT DED 457 DEFERRED 1,111.93FIRST FINANCIAL 863-00-2159.00-035-200000017165

10-31-2011 07680 D OCT DED LIFE INSURANCE 487.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017166

10-31-2011 06640 D OCT DED HEALTH 1,300.60FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017167

10-31-2011 07660 D OCT DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017168

10-31-2011 08566 D OCT DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017169

10-31-2011 10158 D OCT DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017170

OCT DED TAX SHEL. 300.00863-00-2159.00-032-200000

OCT DED TAX SHEL. 100.00863-00-2159.00-033-200000

OCT DED TAX SHEL. 250.00863-00-2159.00-034-200000

OCT DED TAX SHEL. 1,925.00863-00-2159.00-037-200000

OCT DED TAX SHEL. 300.00863-00-2159.00-046-200000

OCT DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

OCT DED TAX SHEL. 200.00863-00-2159.00-048-200000

OCT DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017170 Total: 6,171.00

10-31-2011 14335 D OCT DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-200000017171

10-31-2011 16035 D OCT DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017172

10-31-2011 16055 D OCT DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017173


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10-31-2011 20018 D OCT DED HEALTH 1,613.05SAFEGUARD HEALTH 863-00-2153.00-019-200000017174

10-31-2011 21163 D OCT DED MISCELLANEOUS 201.50TEXAS CLASSROOM 863-00-2159.00-094-200000017175

10-31-2011 01080 D OCT DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017176

10-31-2011 21216 D OCT DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017177

10-31-2011 20830 D OCT DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017178

11-22-2011 01080 D NOV DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017222

11-22-2011 01090 D NOV DED UNION DUES 140.50A.T.P.E. 863-00-2159.00-006-200000017223

11-22-2011 01303 D NOV DED LIFE INSURANCE 1,134.08AFLAC 863-00-2153.00-014-200000017224

NOV DED HEALTH 8,916.19863-00-2153.00-029-200000

Check 017224 Total: 10,050.27

11-22-2011 03375 D NOV DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017225

NOV DED HEALTH 26.75863-00-2153.00-024-200000


11-22-2011 06337 D NOV DED 457 DEFERRED 802.21FIRST FINANCIAL 863-00-2159.00-035-200000017226

11-22-2011 06640 D NOV DED HEALTH 1,300.60FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017227

11-22-2011 06680 D NOV DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-200000017228

11-22-2011 07660 D NOV DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017229

NOV DED MISCELLANEOUS 100.00863-00-2159.00-097-200000

Check 017229 Total: 754.55

11-22-2011 07680 D NOV DED LIFE INSURANCE 487.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017230

11-22-2011 08566 D NOV DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017231

11-22-2011 10158 D NOV DED TAX SHEL. 1,596.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017232

NOV DED TAX SHEL. 300.00863-00-2159.00-032-200000

NOV DED TAX SHEL. 100.00863-00-2159.00-033-200000

NOV DED TAX SHEL. 250.00863-00-2159.00-034-200000

NOV DED TAX SHEL. 2,125.00863-00-2159.00-037-200000

NOV DED TAX SHEL. 300.00863-00-2159.00-046-200000

NOV DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

NOV DED TAX SHEL. 200.00863-00-2159.00-048-200000

NOV DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017232 Total: 6,171.00

11-22-2011 14335 D NOV DED CREDIT UNION 19,167.00MIDLAND TEACHERS 863-00-2154.00-004-200000017233

11-22-2011 16035 D NOV DED MISCELLANEOUS 925.43OFFICE OF ATTORNEY 863-00-2159.00-096-200000017234


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11-22-2011 16055 D NOV DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017235

11-22-2011 20018 D NOV DED HEALTH 1,613.05SAFEGUARD HEALTH 863-00-2153.00-019-200000017236

11-22-2011 20830 D NOV DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017237

11-22-2011 21163 D NOV DED MISCELLANEOUS 201.50TEXAS CLASSROOM 863-00-2159.00-094-200000017238

11-22-2011 21216 D NOV DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017239

12-16-2011 01080 D DEC DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017286

12-16-2011 01090 D DEC DED UNION DUES 140.50A.T.P.E. 863-00-2159.00-006-200000017287

12-16-2011 01303 D DEC DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017288

DEC DED HEALTH 8,773.06863-00-2153.00-029-200000

Check 017288 Total: 9,838.74

12-16-2011 03375 D DEC DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017289

DEC DED HEALTH 26.75863-00-2153.00-024-200000


12-16-2011 06337 D DEC DED 457 DEFERRED 952.17FIRST FINANCIAL 863-00-2159.00-035-200000017290

12-16-2011 06640 D DEC DED HEALTH 1,292.00FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017291

12-16-2011 07660 D DEC DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017292

DEC DED MISCELLANEOUS 139.00863-00-2159.00-097-200000

Check 017292 Total: 793.55

12-16-2011 07680 D DEC DED LIFE INSURANCE 484.80GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017293

12-16-2011 08566 D DEC DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017294

12-16-2011 10158 D DEC DED TAX SHEL. 1,596.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017295

DEC DED TAX SHEL. 300.00863-00-2159.00-032-200000

DEC DED TAX SHEL. 100.00863-00-2159.00-033-200000

DEC DED TAX SHEL. 250.00863-00-2159.00-034-200000

DEC DED TAX SHEL. 2,125.00863-00-2159.00-037-200000

DEC DED TAX SHEL. 300.00863-00-2159.00-046-200000

DEC DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

DEC DED TAX SHEL. 200.00863-00-2159.00-048-200000

DEC DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017295 Total: 6,171.00

12-16-2011 14335 D DEC DED CREDIT UNION 19,167.00MIDLAND TEACHERS 863-00-2154.00-004-200000017296

12-16-2011 16035 D DEC DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017297

12-16-2011 16055 D DEC DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017298


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12-16-2011 20018 D DEC DED HEALTH 1,613.05SAFEGUARD HEALTH 863-00-2153.00-019-200000017299

12-16-2011 20830 D DEC DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017300

12-16-2011 21163 D DEC DED MISCELLANEOUS 229.50TEXAS CLASSROOM 863-00-2159.00-094-200000017301

12-16-2011 21216 D DEC DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017302

01-20-2012 01303 D JAN DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017341

JAN DED HEALTH 8,413.23863-00-2153.00-029-200000

Check 017341 Total: 9,478.91

01-20-2012 01090 D JAN DED UNION DUES 123.00A.T.P.E. 863-00-2159.00-006-200000017342

01-20-2012 03375 D JAN DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017343

JAN DED HEALTH 26.75863-00-2153.00-024-200000


01-20-2012 06337 D JAN DED 457 DEFERRED 458.47FIRST FINANCIAL 863-00-2159.00-035-200000017344

01-20-2012 07680 D JAN DED LIFE INSURANCE 484.80GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017345

01-20-2012 06640 D JAN DED HEALTH 1,248.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017346

01-20-2012 07660 D JAN DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017347

01-20-2012 08566 D JAN DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017348

01-20-2012 10158 D JAN DED TAX SHEL. 1,296.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017349

JAN DED TAX SHEL. 300.00863-00-2159.00-032-200000

JAN DED TAX SHEL. 100.00863-00-2159.00-033-200000

JAN DED TAX SHEL. 250.00863-00-2159.00-034-200000

JAN DED TAX SHEL. 2,125.00863-00-2159.00-037-200000

JAN DED TAX SHEL. 300.00863-00-2159.00-046-200000

JAN DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

JAN DED TAX SHEL. 200.00863-00-2159.00-048-200000

JAN DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017349 Total: 5,871.00

01-20-2012 14335 D JAN DED CREDIT UNION 19,167.00MIDLAND TEACHERS 863-00-2154.00-004-200000017350

01-20-2012 16035 D JAN DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017351

01-20-2012 16055 D JAN DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017352

01-20-2012 20018 D JAN DED HEALTH 1,583.25SAFEGUARD HEALTH 863-00-2153.00-019-200000017353

01-20-2012 21163 D JAN DED MISCELLANEOUS 173.50TEXAS CLASSROOM 863-00-2159.00-094-200000017354


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01-20-2012 01080 D JAN DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017355

01-20-2012 21216 D JAN DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017356

01-20-2012 20830 D JAN DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017357

02-29-2012 01303 D FEB DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017407

FEB DED HEALTH 8,465.41863-00-2153.00-029-200000

Check 017407 Total: 9,531.09

02-29-2012 01090 D FEB DED UNION DUES 123.00A.T.P.E. 863-00-2159.00-006-200000017408

02-29-2012 03375 D FEB DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017409

FEB DED HEALTH 26.75863-00-2153.00-024-200000


02-29-2012 06337 D FEB DED 457 DEFERRED 1,280.31FIRST FINANCIAL 863-00-2159.00-035-200000017410

02-29-2012 07680 D FEB DED LIFE INSURANCE 487.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017411

02-29-2012 06640 D FEB DED HEALTH 1,248.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017412

02-29-2012 07660 D FEB DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017413

02-29-2012 08566 D FEB DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017414

02-29-2012 10158 D FEB DED TAX SHEL. 1,296.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017415

FEB DED TAX SHEL. 300.00863-00-2159.00-032-200000

FEB DED TAX SHEL. 100.00863-00-2159.00-033-200000

FEB DED TAX SHEL. 250.00863-00-2159.00-034-200000

FEB DED TAX SHEL. 2,125.00863-00-2159.00-037-200000

FEB DED TAX SHEL. 300.00863-00-2159.00-046-200000

FEB DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

FEB DED TAX SHEL. 200.00863-00-2159.00-048-200000

FEB DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017415 Total: 5,871.00

02-29-2012 14335 D FEB DED CREDIT UNION 18,967.00MIDLAND TEACHERS 863-00-2154.00-004-200000017416

02-29-2012 16035 D FEB DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017417

02-29-2012 16055 D FEB DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017418

02-29-2012 20018 D FEB DED HEALTH 1,548.27SAFEGUARD HEALTH 863-00-2153.00-019-200000017419

02-29-2012 21163 D FEB DED MISCELLANEOUS 71.50TEXAS CLASSROOM 863-00-2159.00-094-200000017420

02-29-2012 01080 D FEB DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017421


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02-29-2012 21216 D FEB DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017422

02-29-2012 20830 D FEB DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017423

03-30-2012 01080 D MAR DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017518

03-30-2012 01090 D MAR DED UNION DUES 94.00A.T.P.E. 863-00-2159.00-006-200000017519

03-30-2012 01303 D MAR DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017520

MAR DED HEALTH 8,393.60863-00-2153.00-029-200000

Check 017520 Total: 9,459.28

03-30-2012 03375 D MAR DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017521

MAR DED HEALTH 26.75863-00-2153.00-024-200000


03-30-2012 06337 D MAR DED 457 DEFERRED 1,264.17FIRST FINANCIAL 863-00-2159.00-035-200000017522

03-30-2012 06640 D MAR DED HEALTH 1,239.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017523

03-30-2012 07660 D MAR DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017524

03-30-2012 07680 D MAR DED LIFE INSURANCE 484.80GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017525

03-30-2012 08566 D MAR DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017526

03-30-2012 10158 D MAR DED TAX SHEL. 1,296.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017527

MAR DED TAX SHEL. 300.00863-00-2159.00-032-200000

MAR DED TAX SHEL. 100.00863-00-2159.00-033-200000

MAR DED TAX SHEL. 250.00863-00-2159.00-034-200000

MAR DED TAX SHEL. 2,025.00863-00-2159.00-037-200000

MAR DED TAX SHEL. 300.00863-00-2159.00-046-200000

MAR DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

MAR DED TAX SHEL. 200.00863-00-2159.00-048-200000

MAR DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017527 Total: 5,771.00

03-30-2012 14335 D MAR DED CREDIT UNION 18,967.00MIDLAND TEACHERS 863-00-2154.00-004-200000017528

03-30-2012 16035 D MAR DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017529

03-30-2012 16055 D MAR DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017530

03-30-2012 20018 D MAR DED HEALTH 1,548.27SAFEGUARD HEALTH 863-00-2153.00-019-200000017531

03-30-2012 20830 D MAR DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017532

03-30-2012 21163 D MAR DED MISCELLANEOUS 43.50TEXAS CLASSROOM 863-00-2159.00-094-200000017533


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Cnty Dist:

Program: FIN1800

File ID: 2

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YTD Check Register

GREENWOOD ISD


of 131

03-30-2012 21216 D MAR DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017534

04-30-2012 01303 D APR DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017577

APR DED HEALTH 8,393.60863-00-2153.00-029-200000

Check 017577 Total: 9,459.28

04-30-2012 01090 D APR DED UNION DUES 94.00A.T.P.E. 863-00-2159.00-006-200000017578

04-30-2012 03375 D APR DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017579

APR DED HEALTH 26.75863-00-2153.00-024-200000


04-30-2012 06337 D APR DED 457 DEFERRED 1,152.79FIRST FINANCIAL 863-00-2159.00-035-200000017580

04-30-2012 07680 D APR DED LIFE INSURANCE 484.80GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017581

04-30-2012 06640 D APR DED HEALTH 1,239.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017582

04-30-2012 07660 D APR DED MISCELLANEOUS 791.67GREENWOOD I.S.D. 863-00-2159.00-095-200000017583

04-30-2012 08566 D APR DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017584

04-30-2012 10158 D APR DED TAX SHEL. 1,296.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017585

APR DED TAX SHEL. 300.00863-00-2159.00-032-200000

APR DED TAX SHEL. 100.00863-00-2159.00-033-200000

APR DED TAX SHEL. 250.00863-00-2159.00-034-200000

APR DED TAX SHEL. 2,025.00863-00-2159.00-037-200000

APR DED TAX SHEL. 300.00863-00-2159.00-046-200000

APR DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

APR DED TAX SHEL. 200.00863-00-2159.00-048-200000

APR DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017585 Total: 5,771.00

04-30-2012 14335 D APR DED CREDIT UNION 18,967.00MIDLAND TEACHERS 863-00-2154.00-004-200000017586

04-30-2012 16035 D APR DED MISCELLANEOUS 925.43OFFICE OF ATTORNEY 863-00-2159.00-096-200000017587

04-30-2012 16055 D APR DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017588

04-30-2012 20018 D APR DED HEALTH 1,548.27SAFEGUARD HEALTH 863-00-2153.00-019-200000017589

04-30-2012 21163 D APR DED MISCELLANEOUS 43.50TEXAS CLASSROOM 863-00-2159.00-094-200000017590

04-30-2012 01080 D APR DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017591

04-30-2012 21216 D APR DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017592

04-30-2012 20830 D APR DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017593


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Cnty Dist:

Program: FIN1800

File ID: 2

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05-25-2012 01303 D MAY DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017642

MAY DED HEALTH 8,393.60863-00-2153.00-029-200000

Check 017642 Total: 9,459.28

05-25-2012 01090 D MAY DED UNION DUES 94.00A.T.P.E. 863-00-2159.00-006-200000017643

05-25-2012 03375 D MAY DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017644

MAY DED HEALTH 26.75863-00-2153.00-024-200000


05-25-2012 06337 D MAY DED 457 DEFERRED 1,572.23FIRST FINANCIAL 863-00-2159.00-035-200000017645

05-25-2012 07680 D MAY DED LIFE INSURANCE 487.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017646

05-25-2012 06640 D MAY DED HEALTH 1,239.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017647

05-25-2012 07660 D MAY DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017648

05-25-2012 08566 D MAY DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017649

05-25-2012 10158 D MAY DED TAX SHEL. 1,296.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017650

MAY DED TAX SHEL. 300.00863-00-2159.00-032-200000

MAY DED TAX SHEL. 100.00863-00-2159.00-033-200000

MAY DED TAX SHEL. 250.00863-00-2159.00-034-200000

MAY DED TAX SHEL. 2,025.00863-00-2159.00-037-200000

MAY DED TAX SHEL. 300.00863-00-2159.00-046-200000

MAY DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

MAY DED TAX SHEL. 200.00863-00-2159.00-048-200000

MAY DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017650 Total: 5,771.00

05-25-2012 14335 D MAY DED CREDIT UNION 18,967.00MIDLAND TEACHERS 863-00-2154.00-004-200000017651

05-25-2012 16035 D MAY DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017652

05-25-2012 16055 D MAY DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017653

05-25-2012 20018 D MAY DED HEALTH 1,561.22SAFEGUARD HEALTH 863-00-2153.00-019-200000017654

05-25-2012 21163 D MAY DED MISCELLANEOUS 43.50TEXAS CLASSROOM 863-00-2159.00-094-200000017655

05-25-2012 01080 D MAY DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017656

05-25-2012 21216 D MAY DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017657

05-25-2012 20830 D MAY DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017658

06-29-2012 01303 D JUN DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017702

JUN DED HEALTH 8,206.66863-00-2153.00-029-200000

Check 017702 Total: 9,272.34


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Program: FIN1800

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06-29-2012 01090 D JUN DED UNION DUES 94.00A.T.P.E. 863-00-2159.00-006-200000017703

06-29-2012 03375 D JUN DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017704

JUN DED HEALTH 26.75863-00-2153.00-024-200000


06-29-2012 06337 D JUN DED 457 DEFERRED 557.28FIRST FINANCIAL 863-00-2159.00-035-200000017705

06-29-2012 07680 D JUN DED LIFE INSURANCE 487.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017706

06-29-2012 06640 D JUN DED HEALTH 1,235.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017707

06-29-2012 07660 D JUN DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017708

06-29-2012 08566 D JUN DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017709

06-29-2012 10158 D JUN DED TAX SHEL. 1,106.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017710

JUN DED TAX SHEL. 300.00863-00-2159.00-032-200000

JUN DED TAX SHEL. 100.00863-00-2159.00-033-200000

JUN DED TAX SHEL. 250.00863-00-2159.00-034-200000

JUN DED TAX SHEL. 2,025.00863-00-2159.00-037-200000

JUN DED TAX SHEL. 300.00863-00-2159.00-046-200000

JUN DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

JUN DED TAX SHEL. 200.00863-00-2159.00-048-200000

JUN DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017710 Total: 5,581.00

06-29-2012 14335 D JUN DED CREDIT UNION 18,967.00MIDLAND TEACHERS 863-00-2154.00-004-200000017711

06-29-2012 16035 D JUN DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-200000017712

06-29-2012 16055 D JUN DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017713

06-29-2012 20018 D JUN DED HEALTH 1,561.22SAFEGUARD HEALTH 863-00-2153.00-019-200000017714

06-29-2012 21163 D JUN DED MISCELLANEOUS 48.50TEXAS CLASSROOM 863-00-2159.00-094-200000017715

06-29-2012 01080 D JUN DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017716

06-29-2012 21216 D JUN DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017717

06-29-2012 20830 D JUN DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017718

07-31-2012 01303 D JUL DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017731

JUL DED HEALTH 8,169.46863-00-2153.00-029-200000

Check 017731 Total: 9,235.14

07-31-2012 01090 D JUL DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-200000017732


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Cnty Dist:

Program: FIN1800

File ID: 2

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YTD Check Register

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07-31-2012 03375 D JUL DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017733

JUL DED HEALTH 26.75863-00-2153.00-024-200000


07-31-2012 07680 D JUL DED LIFE INSURANCE 487.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017734

07-31-2012 06640 D JUL DED HEALTH 1,235.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017735

07-31-2012 07660 D JUL DED MISCELLANEOUS 654.55GREENWOOD I.S.D. 863-00-2159.00-095-200000017736

07-31-2012 08566 D JUL DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017737

07-31-2012 10158 D JUL DED TAX SHEL. 1,106.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017738

JUL DED TAX SHEL. 300.00863-00-2159.00-032-200000

JUL DED TAX SHEL. 100.00863-00-2159.00-033-200000

JUL DED TAX SHEL. 250.00863-00-2159.00-034-200000

JUL DED TAX SHEL. 2,025.00863-00-2159.00-037-200000

JUL DED TAX SHEL. 300.00863-00-2159.00-046-200000

JUL DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

JUL DED TAX SHEL. 200.00863-00-2159.00-048-200000

JUL DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017738 Total: 5,581.00

07-31-2012 14335 D JUL DED CREDIT UNION 18,867.00MIDLAND TEACHERS 863-00-2154.00-004-200000017739

07-31-2012 16055 D JUL DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017740

07-31-2012 20018 D JUL DED HEALTH 1,540.48SAFEGUARD HEALTH 863-00-2153.00-019-200000017741

07-31-2012 01080 D JUL DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017742

07-31-2012 21216 D JUL DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017743

07-31-2012 20830 D JUL DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017744

08-24-2012 01303 D AUG DED LIFE INSURANCE 1,065.68AFLAC 863-00-2153.00-014-200000017757

AUG DED HEALTH 8,169.46863-00-2153.00-029-200000

Check 017757 Total: 9,235.14

08-24-2012 03375 D AUG DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-200000017758

AUG DED HEALTH 26.75863-00-2153.00-024-200000


08-24-2012 07680 D AUG DED LIFE INSURANCE 492.00GROUP LIFE & HEALTH INS . 863-00-2153.00-012-200000017759

08-24-2012 06640 D AUG DED HEALTH 1,235.80FORT DEARBORN LIFE INS 863-00-2153.00-015-200000017760

08-24-2012 07660 D AUG DED MISCELLANEOUS 654.41GREENWOOD I.S.D. 863-00-2159.00-095-200000017761

08-24-2012 08566 D AUG DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-200000017762


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Cnty Dist:

Program: FIN1800

File ID: 2

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08-24-2012 10158 D AUG DED TAX SHEL. 1,106.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-200000017763

AUG DED TAX SHEL. 300.00863-00-2159.00-032-200000

AUG DED TAX SHEL. 100.00863-00-2159.00-033-200000

AUG DED TAX SHEL. 250.00863-00-2159.00-034-200000

AUG DED TAX SHEL. 2,025.00863-00-2159.00-037-200000

AUG DED TAX SHEL. 300.00863-00-2159.00-046-200000

AUG DED ROTH ANNUITY 400.00863-00-2159.00-047-200000

AUG DED TAX SHEL. 200.00863-00-2159.00-048-200000

AUG DED TAX SHEL. 900.00863-00-2159.00-051-200000

Check 017763 Total: 5,581.00

08-24-2012 14335 D AUG DED CREDIT UNION 18,867.00MIDLAND TEACHERS 863-00-2154.00-004-200000017764

08-24-2012 16055 D AUG DED HEALTH 592.06OLD SURETY LIFE INS CO 863-00-2153.00-027-200000017765

08-24-2012 20018 D AUG DED HEALTH 1,561.22SAFEGUARD HEALTH 863-00-2153.00-019-200000017766

08-24-2012 01080 D AUG DED UNION DUES 28.74TEXAS AFT/PEG 863-00-2159.00-005-200000017767

08-24-2012 21216 D AUG DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-200000017768

08-24-2012 20830 D AUG DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-200000017769

09-28-2011 03261 D CUSTODIAL SUPPLIES 415.24CINTAS 199-51-6315.00-999-299000021381

10-20-2011 14348 D BUILDING RENO PAY APP 37,190.00MID-TEX OF MIDLAND 199-81-6629.33-999-299000021382

12-14-2011 20025 D CENTRAL OFFICE SUPPLIES 1,002.59SAM'S CLUB 199-41-6499.00-701-299000021383

01-19-2012 24157 D T-1 SERVICE OCT/JANUARY 798.32WES-TEX 199-51-6257.00-999-299000021384

03-02-2012 19041 D ST BASKETBALL TOURNEY 411.00JAY RAY 199-36-6411.50-001-291001021385

03-02-2012 11331 D MEALS-ST BBALL TOURNEY 122.00KYLE KITTO 199-36-6411.50-001-291001021386

03-02-2012 02670 D OAP CLINIC 250.00ROYAL BRANTLEY 199-36-6497.08-001-299000021387

03-02-2012 17360 D UIL MEET MEALS 65.00PLAINS HIGH SCHOOL 199-36-6412.08-001-299000021388

UIL MEET ENTRY FEE 126.00199-36-6497.08-001-299000

Check 021388 Total: 191.00

09-01-2011 10141 D 13TH CHECK 3,100.00JAMES, MARLA 199-00-1290.04-000-200000021389

09-01-2011 16048 D 13TH CK 1,310.39OLIVE, SACHA 199-00-1290.04-000-200000021390

09-01-2011 20487 D 13TH CK 3,444.07SMITH, WILLIAM 199-00-1290.04-000-200000021391

09-01-2011 21178 D 2011/12 PROPERTY 16,041.00TASB RMF 199-34-6429.00-999-299000021392

2011/12 PROPERTYY 57,658.00199-51-6429.00-999-299000

Check 021392 Total: 73,699.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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09-06-2011 06319 D 2011/12 STUDENT ATHLETIC 19,820.00FIDELITY SECURITY LIFE 199-36-6429.05-001-291000021393

2011/12 STUDENT ATHLETIC 7,000.00199-36-6429.05-041-291000

Check 021393 Total: 26,820.00

09-06-2011 21969 D 2011/12 CATASTROPHIC 2,492.80UNIVERSAL FIDELITY LIFE 199-36-6429.05-001-291000021394

03-02-2012 20157 D JV GOLF ENTRY FEE 135.00SEMINOLE HIGH SCHOOL 199-36-6497.58-001-291000021395

03-02-2012 04652 D MS TENNIS TOURNAMENT 160.00ECISD 199-36-6497.55-001-291000021396

03-02-2012 21977 D ST BSKTBALL TOURN 485.00UNIVERSITY OF TEXAS AT 199-36-6497.52-001-291001021397

03-30-2012 99236 D 2 DAYS NOT INCLUDED ON 137.12GRACIA GALINDO VALLES 199-00-1290.04-000-200000021398

07-12-2012 17069 D BAL ON iNV # 03830711.00-3 1,623.67PARKHILL,SMITH & 199-51-6299.01-999-299000021399

08-09-2012 19555 D CYCLE STOP VALVE FOR 925.00MIDLAND WINPUMP CO. 199-51-6316.00-999-299000021400

09-08-2011 01547 C DIST 4-3A 2011-12 DUES 4,500.00ANDREWS ISD 199-36-6497.05-001-291000034082

DIST 4-3A 2011-12 DUES 1,500.00199-36-6497.05-041-291000

Check 034082 Total: 6,000.00

09-08-2011 20818 C 2011-12 STUDY I INTERVEN 3,000.00ARCHIPELAGO LEARNING, 199-11-6399.00-001-224000034083

2011-12 STUDY I INTERVEN 9,308.40211-11-6399.00-101-224000

Check 034083 Total: 12,308.40

09-08-2011 04694 C 2011-12 SSA 109,019.5087-20 SPECIAL EDUCATION 199-93-6492.00-999-223000034084

09-08-2011 04716 C REIMB TRAVEL EXPENSES 144.00JOHN ELLIS 199-41-6419.00-702-299000034085

09-08-2011 04810 C WEBSITE HOSTING 1,125.00EZ TASK.COM, INC. 199-11-6399.01-001-211000034086

WEBSITE HOSTING 1,125.00199-11-6399.01-041-211000

WEBSITE HOSTING 1,125.00199-11-6399.01-101-211000

WEBSITE HOSTING 1,125.00199-41-6399.00-701-299000

Check 034086 Total: 4,500.00

09-08-2011 07471 C AUTOMATED CALL SYS FOR 1,146.66GLOBAL CONNECT 199-11-6299.00-001-211000034087

AUTOMATED CALL SYS FOR 1,146.67199-11-6299.00-041-211000

AUTOMATED CALL SYS FOR 1,146.67199-11-6299.00-101-211000

Check 034087 Total: 3,440.00

09-08-2011 08049 C REIMB TRAVEL EXPENSES 144.00TY HARTLEY 199-41-6419.00-702-299000034088

09-08-2011 08064 C REIMB TRAVEL EXPENSES 144.00KERRY HATLEY 199-41-6419.00-702-299000034089

09-08-2011 10708 C REIMB TRAVEL EXPENSES 144.00TROY KEEL 199-41-6419.00-702-299000034090

09-08-2011 11312 C SEPT 2011 WATER 676.73KING WINDMILL & PUMP, 199-51-6299.00-999-299000034091

09-08-2011 11612 C FRESHMAN VB TOURNEY 50.00LAMESA ISD 199-36-6497.51-001-291002034092


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Cnty Dist:

Program: FIN1800

File ID: 2

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09-08-2011 12080 C SUBCRIPTION RENEWAL 140.00LEGAL DIGEST 199-41-6329.00-701-299000034093

09-08-2011 21169 C SUBSCRIPTION RENEWAL 198.00TEXAS EDUCATION NEWS 199-41-6329.00-701-299000034094

09-08-2011 21968 C 2011-12 ADMIN FEES 400.00U.S. BANK 199-41-6499.00-701-299000034095

09-08-2011 21977 C 2011-12 UIL FEE 1,225.00UNIVERSITY OF TEXAS AT 199-36-6497.00-999-299000034096

09-08-2011 25575 C REIMB TRAVEL EXPENSES 144.00ROBERT DOUGLAS YOUNG 199-41-6411.95-701-299000034097

09-12-2011 01085 C PHONE SERVICE 520.00AT&T 199-51-6257.00-999-299000034098

09-12-2011 04725 C NATURAL GAS SCHOOL 336.07ATMOS ENERGY 199-51-6258.00-999-299000034099

09-12-2011 04725 C NATURAL GAS HOUSE 90.33ATMOS ENERGY 199-51-6258.00-999-299000034100

09-12-2011 04200 C 10-11 PRIOR YR 38,216.08DIRECT ENGERY BUSINESS 199-00-2110.01-000-200000034101

09-12-2011 24080 C SEPT TRASH COLLECTION 1,758.06DUNCAN DISPOSAL #688 199-51-6299.00-999-299000034102

09-12-2011 11810 C DRILL DESIGN 400.00BRIAN K. LEADINGHAM 199-36-6219.07-001-299000034103

09-12-2011 12203 C ENTRY FEE TALL CITY 250.00LEE BAND BOOSTER CLUB 199-36-6497.07-001-299000034104

09-12-2011 14077 C 500 DRUG TEST KITS 1,475.00MEDICAL DISPOSABLES 199-36-6399.05-001-291000034105

09-12-2011 19159 C UIL MARCHING CONTEST 300.00REGION 6 UIL 199-36-6497.07-001-299000034106

09-12-2011 20197 C 10-11 AUGUST ELECTRICITY 5,374.10SHARYLAND ENERGY 199-00-2110.01-000-200000034107

09-12-2011 21178 C 11-12 WORKERS COMP 2,821.27TASB RMF 199-11-6143.00-001-211000034108

11-12 WORKERS COMP 1,500.00199-11-6143.00-041-211000

11-12 WORKERS COMP 4,000.00199-11-6143.00-101-211000

11-12 WORKERS COMP 3,000.00199-34-6143.00-999-299000

11-12 WORKERS COMP 3,000.00199-51-6143.00-999-299000

11-12 WORKERS COMP 1,000.00240-35-6143.00-001-299000

11-12 WORKERS COMP 1,000.00240-35-6143.00-101-299000

Check 034108 Total: 16,321.27

09-16-2011 24175 C AUGUST RENTAL 227.09AIRGAS SOUTHWEST, INC. 199-00-2110.01-000-200000034109

09-16-2011 03041 C suburban 31,737.00CALDWELL COUNTRY 199-34-6631.00-999-299000034110

09-16-2011 03610 C ENTRY FEE 410.00CORONADO HS BAND 199-36-6497.07-001-299000034111

09-16-2011 04500 C DRUG TEST BUS DRIVERS 525.00DRUG SCREEN 199-00-2110.01-000-200000034112


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09-16-2011 04697 C REIMB SUBSCRIP LIC FOR 199.00JOSH ELLIS 199-00-2110.01-000-200000034113

09-16-2011 12822 C CROSSCOUNTRY ENTRY 172.00LUBBOCK I.S.D. 199-36-6497.59-001-291000034114

09-16-2011 13330 C RIEMB SANDISK USB 4GB 84.29SAM MAGALLAN 199-00-2110.01-000-200000034115

09-16-2011 14325 C 2010-11 NOTICE TAX RATE 548.25MIDLAND REPORTER 199-00-2110.01-000-200000034116

09-21-2011 01110 C r/o service 814.96ACE TECHNICAL 199-51-6316.01-999-299000034117

09-21-2011 24175 C 2011-12 lease renewal 159.00AIRGAS SOUTHWEST, INC. 199-51-6316.00-999-299000034118

09-21-2011 01079 C OFFICIAL 90.00ROBERT W. ALLEN 199-36-6219.05-001-291000034119

OFFICIAL 70.00199-36-6219.05-001-291000

Check 034119 Total: 160.00

09-21-2011 01699 C MEMBERSHIP RENEWAL 189.00ASCD 199-21-6497.00-999-211000034120

09-21-2011 01775 C PO Created by Req: 000969 743.00ATHLETIC SUPPLY, INC. 199-36-6399.05-001-291000034121

PO Created by Req: 000967 1,085.00199-36-6399.05-001-291000

PO Created by Req: 000964 2,300.00199-36-6399.05-001-291000

PO Created by Req: 000966 6,642.00199-36-6399.50-001-291000

PO Created by Req: 000965 9,831.00199-36-6399.50-001-291000

PO Created by Req: 000969 5,750.00199-36-6399.51-001-291000

PO Created by Req: 000967 750.00199-36-6399.51-001-291000

PO Created by Req: 000967 1,000.00199-36-6399.52-001-291002

PO Created by Req: 000967 500.00199-36-6399.53-001-291000

PO Created by Req: 000967 250.00199-36-6399.55-001-291000

PO Created by Req: 000967 1,000.00199-36-6399.56-001-291002

PO Created by Req: 000968 225.00199-36-6399.57-001-291000

Check 034121 Total: 30,076.00

09-21-2011 02050 C PHONE SYSTEM REPAIRS 463.40BALCO SYSTEMS, INC. 199-51-6316.01-999-299000034122

09-21-2011 02215 C switch boxes 20.08BORDER STATES ELECTRIC 199-51-6316.01-999-299000034123

09-21-2011 02718 C TPRI record sheets 204.86BROOKES PUBLISHING 199-31-6339.00-101-211000034124

09-21-2011 02825 C maint supplies 12.58BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000034125

09-21-2011 02400 C maint supplies 108.13CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034126

maint supplies 151.00199-51-6316.00-999-299000

electric supplies 623.41199-51-6316.00-999-299000

Check 034126 Total: 882.54

09-21-2011 03039 C OFFICIAL 97.74KRISTINA CAMPOS 199-36-6219.05-001-291000034127

09-21-2011 03021 C OFFICIAL 50.00MARK CAPLES 199-36-6219.05-001-291000034128


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09-21-2011 03203 C TAP SCREWS 23.90CHAPARRAL BOLT & 199-51-6316.00-999-299000034129

09-21-2011 03219 C OFFICIAL 70.00ERICK CHAPMAN 199-36-6219.05-001-291000034130

OFFICIAL 95.00199-36-6219.05-001-291000

Check 034130 Total: 165.00

09-21-2011 99029 C REIMB CLASSROOM 203.13BARBARA CHERRY 199-11-6399.00-001-211013034131

09-21-2011 03239 C DIRECTORS MEALS 42.00CHICK-FIL-A 199-36-6411.07-001-299000034132

STUDENTS MEALS 594.00199-36-6412.07-001-299000

Check 034132 Total: 636.00

09-21-2011 03577 C teaching supplies 2,134.42COPY CRAFT 199-11-6399.00-101-211000034133

PO Created by Req: 000958 122.35199-12-6399.00-001-211000

PO Created by Req: 000958 122.34199-12-6399.00-041-211000

Check 034133 Total: 2,379.11

09-21-2011 04070 C REIMB COACH MEAL 12.18DAIRY QUEEN 199-36-6411.05-001-291000034134

REIMB COACH MEAL 11.06199-36-6411.05-001-291000

REIMB STUDENT MEALS 55.00199-36-6412.05-001-291000


Check 034134 Total: 138.84

09-21-2011 04511 C OFFICIAL 63.31ADAM DUNLAP 199-36-6219.05-001-291000034135

OFFICIAL 83.31199-36-6219.05-001-291000

Check 034135 Total: 146.62

09-21-2011 04698 C REIMB SPACE SHUTTLE 23.40ARIEL ELLIOTT 199-11-6399.00-001-211021034136

REIMB TRAVEL EXPENSES 55.63199-23-6411.00-001-211000


09-21-2011 04068 C ENTRY FEE XCOUNTRY 250.00EULA I.S.D. 199-36-6497.59-001-291000034137

09-21-2011 06929 C OFFICIAL 70.00LARRY FUENTES 199-36-6219.05-001-291000034138

09-21-2011 07028 C OFFICIAL 55.00CHIRSTINA GARZA 199-36-6219.05-001-291000034139

09-21-2011 07720 C OFFICIAL 95.00DELVIN R. GUINN 199-36-6219.05-001-291000034140

09-21-2011 07990 C REIMB VCR REPAIR/LAMIN 56.37LARRY SHAD HANNA 199-36-6399.05-001-291000034141

REIMB CARD STOCK 32.53199-36-6399.50-001-291000

REIMB DIST MEETING 20.83199-36-6411.05-001-291000

Check 034141 Total: 109.73

09-21-2011 08092 C REIMB TRAVEL EXPENSES 106.35TOMMY HEITING 199-23-6411.00-001-211000034142

09-21-2011 08561 C OFFICIAL 90.00LARRY HOLIEDY 199-36-6219.05-001-291000034143

09-21-2011 08559 C trans supplies 295.60HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034144

SHOP SUPPLIES 150.25199-34-6318.00-999-299000

Check 034144 Total: 445.85

09-21-2011 09590 C GENERAL LIABILITY 1,821.24THE INSURANCE MAN & 199-51-6429.00-999-299000034145


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09-21-2011 10159 C 403b ADMINISTRATION FEES 52.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000034146

09-21-2011 10569 C BUS WASH 270.00JONNY'S MOBILE WASH 199-34-6249.00-999-299000034147

09-21-2011 10703 C FOUND LOST LIBRARY 13.59KARLA AND MIKE KAHLER 199-00-5769.00-000-200000034148

09-21-2011 14580 C paint 33.36KELLY-MOORE PAINT CO., 199-51-6316.01-999-299000034149

09-21-2011 11280 C cut keys 130.75MR. KEY LOCKSMITH 199-51-6316.00-999-299000034150

09-21-2011 11339 C REIMB WATER FOR 39.80SCOTT KNIPPA 199-51-6499.00-999-299000034151

09-21-2011 11512 C FINGER PRINTING 50.20L-1 ENROLLMENT 199-41-6499.00-701-299000034152

09-21-2011 11515 C FOOD 260.08LABATT FOOD SERVICE 240-35-6341.00-001-299000034153

FOOD 2,539.68240-35-6341.00-001-299000

FOOD 3,814.30240-35-6341.00-001-299000

FOOD 2,775.77240-35-6341.00-001-299000

FOOD 881.95240-35-6341.00-101-299000

FOOD 25.79240-35-6341.00-101-299000

FOOD 4,962.40240-35-6341.00-101-299000

FOOD 608.47240-35-6341.00-101-299000

FOOD 58.23240-35-6341.00-101-299000

FOOD 2,634.45240-35-6341.00-101-299000

NON-FOOD 166.36240-35-6342.00-001-299000

NON-FOOD 235.20240-35-6342.00-001-299000

NON-FOOD 320.65240-35-6342.00-101-299000

NON-FOOD 320.65240-35-6342.00-101-299000

Check 034153 Total: 19,603.98

09-21-2011 11700 C OFFICIAL 120.52YOLANDA LAWRENCE 199-36-6219.05-001-291000034154

09-21-2011 12204 C OFFICIAL 90.00DAVID KENT LEE 199-36-6219.05-001-291000034155

OFFICIAL 95.00199-36-6219.05-001-291000

Check 034155 Total: 185.00

09-21-2011 11750 C REIMB ESL/COUNSELING 164.44VICKIE LILES 199-11-6399.00-041-211000034156

REIMB PRO LIABILITY INS 45.00199-31-6497.00-041-211000

Check 034156 Total: 209.44

09-21-2011 12794 C OFFICIAL 70.00RUSSELL LIVINGSTON 199-36-6219.05-001-291000034157

09-21-2011 12826 C TECH SUPPORT SOFTWARE 806.58LUNCHBYTE SYSTEMS,INC. 240-35-6399.00-001-299000034158

TECH SUPPORT SOFTWARE 806.59240-35-6399.00-101-299000

Check 034158 Total: 1,613.17

09-21-2011 12855 C OFFICIAL 90.00RONNIE LYNCH 199-36-6219.05-001-291000034159

OFFICIAL 70.00199-36-6219.05-001-291000

Check 034159 Total: 160.00

09-21-2011 14016 C OFFICIAL 50.00MIKE MARCOM 199-36-6219.05-001-291000034160


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09-21-2011 14008 C OFFICIAL 50.00STEVE MARCOM 199-36-6219.05-001-291000034161

09-21-2011 14034 C janitorial supplies 4,644.27MAYFIELD PAPER 199-51-6315.00-999-299000034162

09-21-2011 14341 C gloves 82.25MIDLAND SAFETY & 199-51-6316.00-999-299000034163

09-21-2011 14522 C OFFICIAL 70.00ELSA MOLINA 199-36-6219.05-001-291000034164

09-21-2011 14560 C OFFICIAL 70.00RANDALL MORRIS 199-36-6219.05-001-291000034165

09-21-2011 14594 C WATER FOUNTAIN, 2,975.22MORRISON SUPPLY 199-51-6316.01-999-299000034166

09-21-2011 14325 C RENEW SUBSCRIPTION 204.00MIDLAND REPORTER 199-12-6329.00-001-211000034167

09-21-2011 14984 C RIEMB PRO MEMBERSHIP & 115.00PAM NANCE 199-31-6411.00-101-211000034168

09-21-2011 15028 C ASPHALT PATCH 734.94NATIONAL 199-51-6316.00-999-299000034169

09-21-2011 15200 C OFFICIAL 25.00KATHY NIBLETT 199-36-6219.05-001-291000034170

OFICIAL 30.00199-36-6219.05-001-291000

OFFICIAL 85.00199-36-6219.05-001-291000

OFFICIAL 35.00199-36-6219.05-001-291000

OFFICIAL 95.00199-36-6219.05-001-291000

Check 034170 Total: 270.00

09-21-2011 17072 C OFFICIAL 116.08BOB PARRISH 199-36-6219.05-001-291000034171

09-21-2011 17179 C MEMBERSHIP DUES 70.00PBRPC 199-41-6497.00-701-299000034172

09-21-2011 17165 C PO Created by Req: 000959 386.10PERMIAN BASIN OFFICE 199-11-6399.00-001-211000034173

PO Created by Req: 000960 278.10199-11-6399.00-101-211000

PO Created by Req: 000960 88.20199-53-6399.00-101-299000

Check 034173 Total: 752.40

09-21-2011 19183 C OFFICIAL 70.00EDDY RENTAS 199-36-6219.05-001-291000034174

09-21-2011 19335 C PO Created by Req: 000971 1,869.71RIDDELL 199-36-6399.50-001-291000034175

09-21-2011 19460 C trans supplies 96.67ROBERTS TRUCK CENTER 199-34-6318.00-999-299000034176

09-21-2011 19594 C OFFICIAL 110.52FELIX ROBLES 199-36-6219.05-001-291000034177

09-21-2011 06300 C fence parts 63.53S & N FENCE COMPANY 199-51-6316.00-999-299000034178

09-21-2011 20044 C ADV TKT SALES VS 65.00SAN ANGELO ISD 199-00-5752.00-000-200000034179

09-21-2011 20420 C lift rental 565.00SHORTY'S RENTAL CENTER 199-51-6299.00-999-299000034180


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09-21-2011 99046 C REIMB 17 CPR CARDS 51.00SHELIA SMITH 199-13-6499.00-999-299000034181

09-21-2011 20605 C PO Created by Req: 000962 39.40SPORTDECALS INC. 199-36-6399.50-001-291000034182

09-21-2011 20646 C Football Equip 29.95STADIUM SPORTS, INC. 199-36-6399.50-001-291000034183

Football Equip 179.00199-36-6399.50-001-291000

Check 034183 Total: 208.95

09-21-2011 02621 C OFFICIAL 204.88SHONDA STAHL 199-36-6219.05-001-291000034184

09-21-2011 20786 C trans supplies 83.39STEWART & STEVENSON 199-34-6318.00-999-299000034185

09-21-2011 20693 C OFFICIAL 95.00ERNEST STRICKLAND 199-36-6219.05-001-291000034186

09-21-2011 20825 C Midwinter conference 195.00TASA 199-21-6497.00-999-211000034187

Midwinter conference 195.00199-41-6497.95-701-299000

Check 034187 Total: 390.00

09-21-2011 20825 C TASA membership 1,924.00TASA 199-41-6497.00-701-299000034188

09-21-2011 21160 C ANN RENEWAL HR SERV 800.00TASB, INC. 199-41-6299.00-701-299000034189

09-21-2011 21160 C BRD BOOK ANN 700.00TASB, INC. 199-41-6299.00-701-299000034190

09-21-2011 21160 C SERV MEMBERSHIP 650.00TASB, INC. 199-41-6299.00-701-299000034191

09-21-2011 21178 C UNENPLOY CONT 11-12 1,000.00TASB RMF 199-11-6145.00-001-211000034192

UNENPLOY CONT 11-12 700.00199-11-6145.00-041-211000

UNENPLOY CONT 11-12 1,800.00199-11-6145.00-101-211000

UNENPLOY CONT 11-12 955.00199-34-6145.00-999-299000

UNENPLOY CONT 11-12 994.00199-51-6145.00-999-299000

UNENPLOY CONT 11-12 16.00240-35-6145.00-001-299000

UNENPLOY CONT 11-12 23.00240-35-6145.00-101-299000

Check 034192 Total: 5,488.00

09-21-2011 21161 C MEMBERSHIP HILLIS BIGLEY 210.00TASBO 199-41-6497.98-701-299000034193

09-21-2011 21159 C DUES FOR NANCY GRAHAM 45.00TEXAS ASSOC OF SCHOOL 199-41-6497.00-701-299000034194

09-21-2011 20826 C RENEWAL ELLIOTT HEITING 370.00TASSP 199-23-6497.00-001-211000034195

09-21-2011 21158 C Q ANTHONY MEMBERSHIP 40.00TEXAS HIGH SCHOOL 199-36-6411.50-001-291001034197

09-21-2011 21195 C fertilizer 1,925.00TEXAS MULTI-CHEM 199-36-6399.05-001-291002034198

09-21-2011 20468 C MONTHLY PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-299000034199

09-21-2011 21212 C UIL WORKSHOP & HOTEL 250.00TEXAS TECH UIL 199-36-6411.08-001-299000034200


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09-21-2011 21237 C cleaning supplies 137.36THE PAPER TRAIL 199-51-6315.00-999-299000034201

JANITORIAL SUPPLIES 117.50199-51-6315.00-999-299000

cleaning supplies 94.11199-51-6315.00-999-299000


Check 034201 Total: 394.23

09-21-2011 21977 C STUDY MATERIALS FOR UIL 242.50UNIVERSITY OF TEXAS AT 199-36-6399.08-001-299000034202

09-21-2011 21956 C LINE LOCATING SERVICE 618.00USIC LOCATING SERVICES, 199-51-6299.00-999-299000034203

09-21-2011 24012 C janitor cart 179.95WAGNER SUPPLY 199-51-6315.00-999-299000034204

09-21-2011 24105 C OFFICIAL 129.40DON WEEKS 199-36-6219.05-001-291000034205

09-21-2011 24376 C repair flat 562.53BILL WILLIAMS TIRE 199-34-6249.00-999-299000034206

repair flat 17.00199-34-6249.00-999-299000

4 TIRES-BUS 60 475.80199-34-6318.00-999-299000

Check 034206 Total: 1,055.33

09-21-2011 24429 C PO Created by Req: 000963 17.00WIZARD SPORTS 199-36-6399.50-001-291000034207


09-27-2011 03760 C SECURITY 106.25DAVID A. CRINER 199-52-6219.00-999-299000034209

09-27-2011 04698 C REIMB TRAVEL EXPENSES 102.80ARIEL ELLIOTT 199-23-6411.00-001-211000034210

09-27-2011 06682 C SECURITY 106.25DWAYNE E. FRANTZ 199-52-6219.00-999-299000034211

09-27-2011 11339 C REIMB TRAVEL EXPENSES 211.40SCOTT KNIPPA 199-34-6411.00-999-299000034212

09-27-2011 19118 C SECURITY 50.00MIGUEL V. RAMOS 199-52-6219.00-999-299000034213

SECURITY 67.50199-52-6219.00-999-299000

Check 034213 Total: 117.50

09-27-2011 19328 C REIMB UNIFORM SUPPLIES 95.52SUZANNE RHYNES 199-36-6399.07-001-299000034214

09-27-2011 21162 C REG FEE MORELAND 942.00TEPSA 199-23-6497.00-101-211000034215

10-05-2011 21994 C PO Created by Req: 000973 207.00ABACUS COMPUTER, INC. 199-11-6399.00-001-211000034216

10-05-2011 01104 C PO Created by Req: 000975 196.01ABSOLUTELY CUSTOM 199-36-6399.05-001-291000034217

10-05-2011 01379 C AC MAINTENANCE-FILTERS 2,757.91MIKE McCOY 199-51-6299.00-999-299000034218

10-05-2011 01430 C PO Created by Req: 000970 3,041.74ALERT SERVICES, INC. 199-36-6399.57-001-291000034219

10-05-2011 01079 C OFFICIAL 70.00ROBERT W. ALLEN 199-36-6219.05-001-291000034220


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10-05-2011 01535 Y PO Created by Req: 000982 533.61APPERSON EDUCATION 199-11-6399.00-041-211000034221

10-05-2011 01560 C ALARM SYSTEM 120.00APROTEX CORPORATION 199-52-6299.00-999-299000034222

ALARM SYSTEM 105.00199-52-6299.00-999-299000

Check 034222 Total: 225.00

10-05-2011 01085 C LONG DIST SERVICE 390.64AT&T 199-51-6257.00-999-299000034223

10-05-2011 01775 Y PO Created by Req: 000984 460.83ATHLETIC SUPPLY, INC. 199-36-6399.57-001-291000034224

10-05-2011 01800 C PO Created by Req: 000994 1,704.00AUDIO VISUAL AIDS CORP. 199-12-6399.00-001-211000034225

PO Created by Req: 000994 1,136.00199-12-6399.00-041-211000

Check 034225 Total: 2,840.00

10-05-2011 02063 C REIMB TEKS TARGET MATH 145.48MELANIE BATTEN 199-11-6399.00-101-211000034226

10-05-2011 02193 C FB TKT PRESALE VS BIG 101.00BIG SPRING I.S.D. 199-00-5752.00-000-200000034227

10-05-2011 02460 Y AC REPAIR-BUS 60 410.00BLUE STAR BUS SALES, 199-34-6249.00-999-299000034228

10-05-2011 02521 C LAMINATING FILM 260.00BOOKBINDING & 199-11-6399.00-101-211000034229

10-05-2011 20677 Y DOORS/BAND CONCESSION 716.40BRAZOS DOOR & 199-51-6316.01-999-299000034230

10-05-2011 02276 C REIMB TEKS TARGET MATH 145.48SHELLY BYARD 199-11-6399.00-101-211000034231

10-05-2011 02400 Y JUNCTION BOXES, BULBS 62.46CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034232

C CIRCUIT BREAKERS-LFT 373.94199-51-6316.00-999-299000

Check 034232 Total: 436.40

10-05-2011 03046 C ACADEMICALLY 714.62SUSAN J. CALVIN 199-13-6299.00-101-211000034233



STUDENT MEALS 594.00199-36-6412.07-001-299000

Check 034235 Total: 630.00

10-05-2011 03265 C DIRECTORS MEALS 11.40CICI'S PIZZA 199-36-6411.07-001-299000034236

STUDENT MEALS 188.20199-36-6412.07-001-299000

Check 034236 Total: 199.60

10-05-2011 03235 C MONTHLY COPY MACHINE 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-211000034237

MONTHLY COPY MACHINE 625.72199-11-6269.00-041-211000

MONTHLY COPY MACHINE 2,191.43199-11-6269.00-101-211000


Check 034237 Total: 4,324.29

10-05-2011 03362 Y PO Created by Req: 000988 95.43COACHCOMM 199-36-6244.05-001-291000034238

10-05-2011 03577 Y teacher supplies 3,058.48COPY CRAFT 199-11-6399.00-041-211000034239

PO Created by Req: 000986 538.50199-11-6399.00-041-211000

C PO Created by Req: 000998 3,558.05199-11-6399.00-001-211000

PO Created by Req: 001007 340.35199-11-6399.00-041-211000

Y PO Created by Req: 001003 61.56240-35-6399.00-101-299000


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PO Created by Req: 001003 61.56240-35-6399.00-001-299000

Check 034239 Total: 7,618.50


10-05-2011 04717 C REIMB LUNCH MONEY 70.00REX EICHER 240-00-5751.00-000-200000034241

10-05-2011 04708 C 2000' 12 GAGE WIRE 315.12ELLIOTT ELECTRIC SUPPLY 199-51-6315.00-999-299000034242


10-05-2011 99215 C SECURITY 127.50CHRISTOPHER MICHAEL 199-52-6219.00-999-299000034244


OFFICIAL 95.00199-36-6219.05-001-291000

Check 034245 Total: 165.00

10-05-2011 07496 C OFFICIAL 71.64JENNIFER GONZALEZ 199-36-6219.05-001-291000034246

10-05-2011 07597 C REIMB SUPPLIES 39.96NANCY GRAHAM 199-41-6399.00-701-299000034247

REIMB MILEAGE 32.87199-41-6411.00-701-299000

REIMB BRD MEETING 51.24199-41-6499.00-701-299000

Check 034247 Total: 124.07

10-05-2011 07660 C SPLIT ADV TKT 450.00GREENWOOD I.S.D. 199-00-5752.00-000-200000034248

10-05-2011 08026 C REIMB TEKS TARGET MATH 145.48SHERRIE HARRELL 199-11-6399.00-101-211000034249

10-05-2011 08088 C REIMB ATSSB DUES TMEA 85.00GABRIEL HERNANDEZ 199-36-6497.07-041-299000034250


10-05-2011 08532 C OFFICIAL 95.00ALLAN HOLLANDSWORTH 199-36-6219.05-001-291000034252

10-05-2011 08559 C SHOP STOCK 267.18HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034253

10-05-2011 08596 C LIABILITY INSURANCE/H 36.50HPSO 199-31-6497.00-101-211000034254

10-05-2011 99269 C SECURITY 127.50TIMOTHY WILLIAM HULSEY 199-52-6219.00-999-299000034255

10-05-2011 09645 C PO Created by Req: 000981 313.95IRLEN INSTITUTE 199-11-6399.00-001-223000034256

10-05-2011 10575 C maint supplies 59.17JOHNSTONE SUPPLY 199-51-6316.00-999-299000034257

10-05-2011 10569 C BUSES & VEHICLES 1,010.00JONNY'S MOBILE WASH 199-34-6249.00-999-299000034258

10-05-2011 11280 C KEY LABELS 17.00MR. KEY LOCKSMITH 199-51-6316.00-999-299000034259

RE-KEY LOCK ELEM 25.50199-51-6316.01-999-299000



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10-05-2011 11312 C OCT WATER SERVICES 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000034260

10-05-2011 0008077506 11515 M CREDIT MEMO -5.88LABATT FOOD SERVICE 240-35-6341.00-001-299000034261

10-05-2011 11515 C FOOD 2,544.18LABATT FOOD SERVICE 240-35-6341.00-001-299000

FOOD 1,997.52240-35-6341.00-001-299000

FOOD 3,683.13240-35-6341.00-101-299000

FOOD 184.53240-35-6341.00-101-299000



FOOD 402.21240-35-6341.00-101-299000

FOOD 370.68240-35-6341.00-101-299000

FOOD 2,967.52240-35-6341.00-101-299000

FOOD 283.29240-35-6341.00-101-299000

FOOD 31.86240-35-6341.00-101-299000

NON-FOOD 356.16240-35-6342.00-001-299000

NON-FOOD 320.65240-35-6342.00-101-299000

NON-FOOD 320.65240-35-6342.00-101-299000

Check 034261 Total: 13,476.62


10-05-2011 12833 C SECURITY 127.50DAVID O. LOPEZ 199-52-6219.00-999-299000034263

10-05-2011 12818 C TOWELS 63.58LOWE'S HOME CENTER 199-51-6315.00-999-299000034264

CUSTODIAL SUPPLIES 48.29199-51-6315.00-999-299000

GLOVES,MOPHEADS, ETC 72.42199-51-6315.00-999-299000

Check 034264 Total: 184.29


10-05-2011 14034 C OCT JANITORIAL SUPPLIES 3,379.16MAYFIELD PAPER 199-51-6315.00-999-299000034266

10-05-2011 14055 C PO Created by Req: 000976 673.36THE MCGRAW-HILL 199-11-6399.00-001-222027034267

10-05-2011 14299 C ENTRY FEE TALL CITY INV 120.00MIDLAND CLASSICAL 199-36-6497.59-001-291000034268

10-05-2011 14450 C WIZARD STRRED BUNDLE 299.00MITINET INC. 199-11-6399.00-101-211000034269

10-05-2011 14530 C CARPET INSTALL-ELEM 466.70MOFFATT CARPETS 199-51-6299.00-999-299000034270

10-05-2011 14520 C OFFICIAL 108.00CORINA ANN MOLINA 199-36-6219.05-001-291000034271

10-05-2011 14522 C OFFICIAL 70.00ELSA MOLINA 199-36-6219.05-001-291000034272

10-05-2011 14590 C OFFICIAL 71.64DEBORAH MORRIS 199-36-6219.05-001-291000034273

10-05-2011 14594 C TRAP-ADMIN SINK 59.41MORRISON SUPPLY 199-51-6316.00-999-299000034274

CONDENSATION PUMPS 72.25199-51-6316.00-999-299000

PARTS-WATER FOUNTAIN 76.70199-51-6316.00-999-299000

CONDENSATE PUMPS 72.25199-51-6316.00-999-299000

Check 034274 Total: 280.61


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10-05-2011 16301 C PO Created by Req: 000985 1,898.73ON TRACK 199-36-6399.05-001-291000034275

10-05-2011 17095 C REPLACE AC UNIT-ELEM 1,876.20PENGUINN REFRIG. INC. 199-51-6299.00-999-299000034276

10-05-2011 17240 C OFFICIAL 95.00TERRELL PIERCE 199-36-6219.05-001-291000034277

10-05-2011 17325 C MONTHLY POSTAGE FOR 150.00PITNEY BOWES INC 199-11-6399.00-001-211000034278

MONTHLY POSTAGE FOR 150.00199-11-6399.00-041-211000



Check 034278 Total: 600.00

10-05-2011 19160 C Discovery Streaming 1,562.00REGION 18 EDUC. SERVICE 199-12-6239.00-001-211000034279

Discovery Streaming 1,562.00199-12-6239.00-041-211000

Discovery Streaming 1,562.00199-12-6239.00-101-211000

C-Scope 4,544.00199-13-6239.00-001-211000

DMAC 2,887.67199-13-6239.00-001-211000

GT services 166.67199-13-6239.00-001-221000

C-Scope 4,544.00199-13-6239.00-041-211000

DMAC 2,887.66199-13-6239.00-041-211000

GT services 166.67199-13-6239.00-041-221000

C-Scope 4,544.00199-13-6239.00-101-211000

DMAC 2,887.67199-13-6239.00-101-211000

GT services 166.66199-13-6239.00-101-221000

Legal Services 400.00199-41-6211.00-701-299000

School Finance Specialist 1,000.00199-41-6239.00-701-299000

RSCCC Software 4,232.00199-53-6239.00-001-299000

RSCCC Software 4,232.00199-53-6239.00-041-299000

RSCCC Software 4,232.00199-53-6239.00-101-299000

RSCCC Software 12,319.50199-53-6239.00-701-299000

Federal App/Eval services 8,536.00211-11-6239.00-101-224000

Federal Program Services 750.00211-11-6239.00-101-224000

Comp School Support 2,857.34255-11-6239.00-001-211000

Leadership Development 800.00255-11-6239.00-001-211000





Check 034279 Total: 74,154.50

10-05-2011 19180 C AR RENEWAL 1,899.50RENAISSANCE LEARNING, 199-11-6399.00-101-211000034281

ANNUAL ALL PROD RP 1,899.50199-12-6399.00-101-211000

Check 034281 Total: 3,799.00


10-05-2011 19186 C band supplies 4,200.00REPEAT PERFORMANCE 199-11-6399.07-001-211000034283


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Program: FIN1800

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10-05-2011 19328 C REIMB ATTSB & TMEA DUES 135.00SUZANNE RHYNES 199-36-6497.07-001-299000034284

10-05-2011 19634 C CLEAN ROOF DRAINS 147.00ROTO ROOTER 199-51-6299.00-999-299000034285

CLEAN OUT ELEM SINK, HS 245.00199-51-6299.00-999-299000

Check 034285 Total: 392.00

10-05-2011 06300 C FENCE REPAIR-BSBALL 1,600.00S & N FENCE COMPANY 199-51-6299.00-999-299000034286

10-05-2011 20019 C PARTS CLEANER 139.15SAFETY KLEAN 199-34-6399.00-999-299000034287

10-05-2011 20812 C LEGAL FEES 80.94SCHWARTZ & EICHELBAUM, 199-41-6211.00-701-299000034288

workshop 350.00255-11-6299.00-001-211000

Check 034288 Total: 430.94

10-05-2011 21150 C GAS & DIESEL CHARGES 59.31SHELL FLEET PLUS 199-34-6311.00-999-299000034289

10-05-2011 20210 C OFFICIAL 95.00SHERRILL, JAY 199-36-6219.05-001-291000034290

10-05-2011 20535 C COACHES MEALS 5.00SONIC DRIVE-IN 199-36-6411.05-001-291000034291

STUDENT MEALS 55.00199-36-6412.05-001-291000


10-05-2011 20695 C memory for computer 59.98STAPLES 199-36-6399.50-001-291000034292

10-05-2011 24106 C band supplies 280.36STEVE WEISS MUSIC 199-36-6399.07-001-299000034293

10-05-2011 20781 C DIAGNOSTICS-BUS 60,67 300.00JOHN C. STEVENS, SR. 199-34-6249.00-999-299000034294

10-05-2011 21160 C DIST POLICY UPDATES & 174.00TASB, INC. 199-41-6299.00-701-299000034295

10-05-2011 21127 C TEACHER'S BOOK 395.00TEACHING BOOKS.NET 199-12-6399.00-101-211000034296

10-05-2011 24376 C FIX FLAT G69 22.00BILL WILLIAMS TIRE 199-51-6299.00-999-299000034297

10-05-2011 24479 C OFFICIAL 132.18STEVEN WRIGHT 199-36-6219.05-001-291000034298

10-06-2011 14304 C workshop for D'Linda Ray 149.00MIDLAND COLLEGE 255-11-6299.00-001-211000034299

10-06-2011 03404 C ROOM FOR TRAINING BOYD 86.11COMFORT INN & SUITES 199-51-6411.00-999-299000034300



10-11-2011 06046 C PDF PRO 10 299.70FASTSPRING 199-41-6399.00-701-299000034303

DIGITAL FILE BACK UP 4.95199-41-6399.00-701-299000

Check 034303 Total: 304.65

10-11-2011 03215 C REIMB MAINT SUPPLIES 129.49ROBERT CHATWELL 199-51-6316.00-999-299000034304


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10-11-2011 24080 C MONTHLY TRASH SERVICE 1,757.31DUNCAN DISPOSAL #688 199-51-6299.00-999-299000034305

10-11-2011 07597 C REIMB MILEAGE PU BRD 17.37NANCY GRAHAM 199-41-6411.00-701-299000034306

REIMB BRD MEALS 47.47199-41-6499.00-701-299000


10-11-2011 07990 C REIMB FOOTBALL SUPPLIES 40.57LARRY SHAD HANNA 199-36-6399.50-001-291000034307

REIMB FOOTBALL SUPPLIES 51.42199-36-6399.50-001-291000


10-11-2011 10546 C REIMB FOOTBALL SUPPLIES 15.14ROSS JOHNSON 199-36-6399.50-001-291000034308

10-11-2011 22450 C SEPT TRAVEL & MEAL 435.40CARD SERVICES - VISA 199-36-6411.05-001-291000034309

SEPT TRAVEL & MEAL 113.11199-36-6411.05-041-291000

SEPT TRAVEL & MEAL 40.00199-36-6411.07-001-299000

SEPT TRAVEL & MEAL 23.68199-36-6411.08-001-299000

SEPT TRAVEL & MEAL 42.29199-36-6411.09-001-291000

SEPT TRAVEL & MEAL 9.95199-36-6411.09-041-291000

SEPT TRAVEL & MEAL 3,082.34199-36-6412.05-001-291000

SEPT TRAVEL & MEAL 1,609.86199-36-6412.05-041-291000

SEPT TRAVEL & MEAL 274.00199-36-6412.07-001-299000

SEPT TRAVEL & MEAL 247.87199-36-6412.08-001-299000

SEPT TRAVEL & MEAL 223.08199-36-6412.09-001-291000

SEPT TRAVEL & MEAL 59.76199-36-6412.09-041-291000

SEPT TRAVEL & MEAL 145.01199-41-6299.00-701-299000

SEPT TRAVEL & MEAL 90.95199-41-6411.95-701-299000

SEPT TRAVEL & MEAL 693.24199-41-6419.00-702-299000

SEPT TRAVEL & MEAL 9.95199-41-6499.00-701-299000

Check 034309 Total: 7,100.49

10-13-2011 01061 C pump grease traps 350.00AAA AFFORDABLE VACUUM 199-51-6299.00-999-299000034310

10-13-2011 01547 C CROSSCOUNTRY ENTRY 280.00ANDREWS ISD 199-36-6497.59-001-291000034311

10-13-2011 01085 C T-1 LINES 10/1-10/31 520.00AT&T 199-51-6257.00-999-299000034312

10-13-2011 02210 C XC ENTRY FEES 150.00TRACEY BORCHARDT 199-36-6497.59-001-291000034313


STUDENT MEALS 570.00199-36-6412.07-001-299000

Check 034314 Total: 630.00

10-13-2011 04200 C ELECTRICITY 8/24-9/21 42,432.65DIRECT ENGERY BUSINESS 199-51-6259.00-999-299000034315

10-13-2011 04698 C REIMB RAZORS 31.28ARIEL ELLIOTT 199-11-6399.00-001-211000034316

10-13-2011 07990 C REIMB SHIPPING SUPP/ 394.43LARRY SHAD HANNA 199-36-6399.05-001-291000034317

10-13-2011 10546 C REIMB LAMINATOR 37.88ROSS JOHNSON 199-36-6399.05-001-291000034318


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10-13-2011 20197 C ELECTRICITY 8/30-9/30 4,891.65SHARYLAND ENERGY 199-51-6259.00-999-299000034319

10-13-2011 21221 C COACHING SCHOOL 265.00TEXAS TENNIS COACHES 199-36-6411.50-001-291001034320

COACHING SCHOOL 265.00199-36-6411.50-001-291001

Check 034320 Total: 530.00

10-13-2011 99003 C REIMB TRAVEL EXPENSES 21.26BOYD WEAVERLING 199-51-6411.00-999-299000034321

10-13-2011 24445 C ONLINE DATABASE 445.00WORLD BOOK INC 199-11-6399.00-101-211000034322

10-24-2011 01030 C trans supplies 35.13A-1 SIGN ENGRAVERS, INC. 199-34-6318.00-999-299000034323

10-24-2011 01110 C MEMBRANE, PUMP,VALVE- 781.50ACE TECHNICAL 199-51-6249.05-999-299000034324

10-24-2011 24175 C GAS BOTTLE RENTAL 63.73AIRGAS SOUTHWEST, INC. 199-11-6399.00-001-222074034325

GAS BOTTLE RENTAL 63.73199-34-6318.00-999-299000




Check 034325 Total: 219.75


10-24-2011 01516 C leak detection 250.00AMERICAN LEAK 199-51-6249.00-101-299000034327

VIDEO DRAIN LINES-ELEM 225.00199-51-6249.00-101-299000

Check 034327 Total: 475.00

10-24-2011 01535 C PO Created by Req: 001009 104.00APPERSON EDUCATION 199-11-6399.00-001-211000034328

10-24-2011 01560 C ALARM SERVICE 135.00APROTEX CORPORATION 199-52-6299.00-999-299000034329

ALARM SERVICE 120.00199-52-6299.00-999-299000

Check 034329 Total: 255.00

10-24-2011 01085 C MONTHLY SERVICE 864.71AT&T 199-51-6257.00-999-299000034330

10-24-2011 01085 C LONG DISTANCE 256.34AT&T 199-51-6257.00-999-299000034331

10-24-2011 01775 C PO Created by Req: 000987 1,700.00ATHLETIC SUPPLY, INC. 199-11-6399.00-001-211000034332

PO Created by Req: 000987 200.00199-11-6399.00-001-211023

PO Created by Req: 000987 200.00199-11-6399.00-001-211024

PO Created by Req: 000979 7,000.00199-36-6399.52-001-291001

PO Created by Req: 001022 488.00199-36-6399.52-001-291002

Check 034332 Total: 9,588.00

10-24-2011 01777 C 250 PENS 109.49ATLAS PEN AND PENCIL 199-41-6399.00-701-299000034333

10-24-2011 01840 C fuel pump 938.82AUSTIN TURF AND 199-51-6317.00-999-299000034334

10-24-2011 20443 C PO Created by Req: 001014 392.38BALLARD & TIGHE 199-31-6339.00-041-211000034335

10-24-2011 02006 C band supplies 1,229.75BAND SHOPPE 199-36-6399.07-001-299000034336


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Program: FIN1800

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10-24-2011 02178 C 24 SPRINKLER HEADS 780.00BENMARK SUPPLY 199-36-6399.05-001-291002034337

FIX DRAIN LINE-ELEM 92.76199-51-6316.00-999-299000

r/o unit repair 37.49199-51-6316.01-999-299000

Check 034337 Total: 910.25

10-24-2011 02726 C REIMB SUPPLIES 102.90BRAD BROWN 199-36-6399.57-001-291000034338

10-24-2011 02020 C PO Created by Req: 000991 681.18SPORT SUPPLY GROUP, 199-36-6399.50-001-291000034339

10-24-2011 02400 C LAMPS FOR OUTDOOR 250.49CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034340

10-24-2011 03039 C official 70.00KRISTINA CAMPOS 199-36-6219.05-001-291000034341

OFFICIAL 122.74199-36-6219.05-001-291000

Check 034341 Total: 192.74


10-24-2011 03042 C AED pads 595.80CARDIAC SCIENCE 199-51-6316.01-999-299000034343

10-24-2011 03232 C cleaning supplies 387.19CHEMSEARCH 199-51-6315.00-999-299000034344

10-24-2011 03326 C 5 ROUNDS OF GOLF 10.00CITY OF MIDLAND, HOGAN 199-36-6497.58-001-291000034345

10-24-2011 03362 C PO Created by Req: 001035 79.00COACHCOMM 199-36-6399.50-001-291000034346

10-24-2011 03577 C PO Created by Req: 001028 364.33COPY CRAFT 199-11-6399.00-001-211000034347

PO Created by Req: 001032 145.93199-11-6399.00-001-211000

PO Created by Req: 001026 481.84199-11-6399.00-001-211000

PO Created by Req: 001012 6,351.59199-11-6399.00-101-211000

PO Created by Req: 001024 13.23199-33-6399.00-101-211000

PO Created by Req: 001016 1,391.88199-41-6399.00-701-299000

Check 034347 Total: 8,748.80

10-24-2011 03760 C SECURITY 127.50DAVID A. CRINER 199-52-6219.00-999-299000034348

10-24-2011 04698 C REIMB TAKS TESTERS 87.40ARIEL ELLIOTT 199-11-6399.00-001-211000034349


Check 034349 Total: 121.98

10-24-2011 04660 C RACEWAY AND MOUNTING 563.40ESI SUPPLY 199-51-6316.01-999-299000034350

10-24-2011 04750 C OFFICIAL 100.00HERMAN EVANS 199-36-6219.05-001-291000034351

OFFICIAL 70.00199-36-6219.05-001-291000

Check 034351 Total: 170.00

10-24-2011 06446 C BRAKE DRUMS, SHOE-BUS 648.84FLEET PRIDE, INC. 199-34-6318.00-999-299000034352

REAR PLATE BUS 62 190.90199-34-6318.00-999-299000

trans supplies 495.88199-34-6318.00-999-299000

HOSES, CLAMPS-SPRAY RIG 30.45199-51-6317.00-999-299000

Check 034352 Total: 1,366.07


OFFICIAL 70.00199-36-6219.05-001-291000

OFFICIAL 90.00199-36-6219.05-001-291000

Check 034353 Total: 255.00


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Cnty Dist:

Program: FIN1800

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10-24-2011 21227 C PO Created by Req: 001005 504.00GALE 199-12-6399.00-001-211000034354

PO Created by Req: 001005 336.00199-12-6399.00-041-211000

Check 034354 Total: 840.00

10-24-2011 07028 C OFFICIAL 55.00CHIRSTINA GARZA 199-36-6219.05-001-291000034355

10-24-2011 07470 C FOOTBALL TICKETS 597.40GLOBE TICKET & LABEL CO. 199-41-6499.00-701-299000034356

10-24-2011 07674 C OFFICIAL 70.00CHARLES GRIGGS 199-36-6219.05-001-291000034357

10-24-2011 07683 C PO Created by Req: 000972 540.00GTM SPORTSWEAR 199-36-6399.50-001-291000034358

10-24-2011 07684 C OFFICIAL 177.00EDDIE GUELKER 199-36-6219.05-001-291000034359

10-24-2011 08045 C OFFICIAL 95.00WANAE HARRIS 199-36-6219.05-001-291000034360

10-24-2011 08054 C OFFICIAL 70.00ANDY HART 199-36-6219.05-001-291000034361

10-24-2011 80891 C PO Created by Req: 000995 47.50HEINEMANN PUBLISHING 199-11-6399.00-001-211011034362

10-24-2011 08080 C RELOCATE 2 NETWORK 712.50CHARLES L. HENSLEY 199-51-6299.00-999-299000034363

10-24-2011 08340 C band supplies 419.80HICKEY'S MUSIC CENTER 199-36-6399.07-001-299000034364


OFFICIAL 90.00199-36-6219.05-001-291000

Check 034365 Total: 160.00

10-24-2011 08532 C OFFICIAL 107.20ALLAN HOLLANDSWORTH 199-36-6219.05-001-291000034366

10-24-2011 08563 C OFFICIAL 95.00BILL HOLTZAPPLE 199-36-6219.05-001-291000034367

10-24-2011 99269 C SECUIRTY 127.50TIMOTHY WILLIAM HULSEY 199-52-6219.00-999-299000034368

10-24-2011 10575 C a/c belts 45.06JOHNSTONE SUPPLY 199-51-6316.01-999-299000034369

10-24-2011 11280 C maint supplies 45.25MR. KEY LOCKSMITH 199-51-6316.00-999-299000034370

maint supplies 10.00199-51-6316.00-999-299000


10-24-2011 11339 C REIMB TRAILER JACK AG 18.79SCOTT KNIPPA 199-34-6318.00-999-299000034371



FOOD 2,526.85240-35-6341.00-001-299000

FOOD 3,289.40240-35-6341.00-001-299000

FOOD 459.02240-35-6341.00-101-299000

FOOD 3,523.81240-35-6341.00-101-299000

FOOD 513.24240-35-6341.00-101-299000

FOOD 2,949.73240-35-6341.00-101-299000

FOOD 826.48240-35-6341.00-101-299000


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Cnty Dist:

Program: FIN1800

File ID: 2

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NON-FOOD 530.85240-35-6342.00-001-299000

NON-FOOD 333.96240-35-6342.00-001-299000

NON-FOOD 216.85240-35-6342.00-101-299000

NON-FOOD 186.34240-35-6342.00-101-299000

NON-FOOD 320.65240-35-6342.00-101-299000

Check 034373 Total: 15,731.42

10-24-2011 11700 C OFFICIAL 95.52YOLANDA LAWRENCE 199-36-6219.05-001-291000034374

10-24-2011 12204 C OFFICIAL 90.00DAVID KENT LEE 199-36-6219.05-001-291000034375


OFFICIAL 100.00199-36-6219.05-001-291000

Check 034376 Total: 195.00

10-24-2011 12800 C trans supplies 174.84LONGHORN 199-34-6318.00-999-299000034377


10-24-2011 99262 C OFFICIAL 63.87LETICIA MARTINEZ 199-36-6219.05-001-291000034379

10-24-2011 14027 C DOORWAY REPAIRS-ELEM 82.47MASON DRYWALL SUPPLY 199-51-6316.01-999-299000034380

10-24-2011 14034 C TRASH CANS FOR BUSES 134.10MAYFIELD PAPER 199-34-6399.00-999-299000034381

PAPER TOWELS 891.48199-51-6315.00-999-299000

janitorial supplies 757.25199-51-6315.00-999-299000

FOAM SOAP 125.21199-51-6315.00-999-299000

maint supplies 274.71199-51-6316.00-999-299000

Check 034381 Total: 2,182.75

10-24-2011 14046 C REIMB COFFEE CREAMER 15.96DAVID MCCOLLOCH 240-35-6341.00-001-299000034382

10-24-2011 14290 C BUS BATTERY 94.40MIDLAND BATTERY CO. 199-34-6318.00-999-299000034383

10-24-2011 14330 C WEED EATER, PLUGS 243.51MIDLAND SMALL ENGINE 199-51-6317.00-999-299000034384

10-24-2011 14538 C ADVANCE TICKET SALES 110.00MONAHANS HIGH SCHOOL 199-00-5752.00-000-200000034385

10-24-2011 14524 C ENTRY FEE XC TEAMS 225.00MONAHANS-WICKETT- 199-36-6497.59-001-291000034386


10-24-2011 14594 C PLUMBING SUPPLIES 86.53MORRISON SUPPLY 199-51-6316.00-999-299000034388

10-24-2011 15250 C band supplies 1,933.45N-TUNE MUSIC 199-11-6399.07-001-211000034389

band supplies & repairs 691.00199-36-6244.07-041-299000

band supplies & repairs 607.90199-36-6399.07-001-299000

Check 034389 Total: 3,232.35

10-24-2011 14994 C PO Created by Req: 000993 151.94NASCO 199-11-6399.00-001-211019034390


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Program: FIN1800

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10-24-2011 15202 C band supplies 102.52NICABOYNE 199-36-6399.07-001-299000034391

10-24-2011 16368 C OFFICIAL 70.00LES OPPERMANN 199-36-6219.05-001-291000034392

10-24-2011 16901 C OFFICIAL 57.21ELSA PADILLA 199-36-6219.05-001-291000034393

10-24-2011 17095 C FREEZER CLOCK, MOTHER 758.50PENGUINN REFRIG. INC. 199-51-6249.00-101-299000034394

AIR HANDLERS, SERV UNITS 4,213.00199-51-6299.00-999-299000

Check 034394 Total: 4,971.50

10-24-2011 16913 C PO Created by Req: 000989 129.90PERFORM BETTER 199-36-6399.05-001-291000034395


10-24-2011 17192 C RADIOS, ANTENNAS 1,314.80PETRO COMMUNICATION 199-34-6318.00-999-299000034397

10-24-2011 14327 C MONTHLY GAS & DIESEL 16,611.15PINNACLE 199-34-6311.00-999-299000034398

oil for buses 1,724.25199-34-6318.00-999-299000

Check 034398 Total: 18,335.40

10-24-2011 17585 C PO Created by Req: 001013 232.20POSITIVE PROMOTIONS 199-11-6498.00-041-211000034399

RED RIBBON WEEK 582.61199-31-6399.00-101-211000

Check 034399 Total: 814.81

10-24-2011 17782 C smartboard lamps 2,746.00PROCOMPUTING 199-11-6399.02-041-211000034400

10-24-2011 16610 C TESTING FEES 1,652.00PSAT/NMSQT 199-31-6339.00-001-211000034401

10-24-2011 17909 C band supplies 599.58PYLE PERCUSSION 199-36-6399.07-001-299000034402

10-24-2011 19118 C SECURITY 50.00MIGUEL V. RAMOS 199-52-6219.00-999-299000034403

10-24-2011 19130 C OFFICIAL 100.00JEFF REA 199-36-6219.05-001-291000034404

10-24-2011 19160 C testing workshop 50.00REGION 18 EDUC. SERVICE 255-11-6299.00-001-211000034405

workshop 350.00255-11-6299.00-101-211000

Check 034405 Total: 400.00


OFFICIAL 70.00199-36-6219.05-001-291000

Check 034406 Total: 170.00

10-24-2011 19208 C SECURITY 120.00EDWARD REYES 199-52-6219.00-999-299000034407

10-24-2011 19221 C PO Created by Req: 001010 473.79REYNOLDS BROS. 199-11-6399.00-001-222025034408

PO Created by Req: 000999 125.00199-31-6399.00-041-211000

Check 034408 Total: 598.79

10-24-2011 19335 C PO Created by Req: 001036 610.79RIDDELL 199-36-6399.05-001-291000034409


OFFICIAL 95.52199-36-6219.05-001-291000

Check 034410 Total: 165.52


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10-24-2011 19634 C clean out line 147.00ROTO ROOTER 199-51-6299.00-999-299000034411

clean out line 98.00199-51-6299.00-999-299000

Check 034411 Total: 245.00

10-24-2011 20104 C nurse supplies 437.93SCHOOL HEALTH 199-33-6399.00-101-211000034412

BACK ORDER ON PO# 34.20199-33-6399.00-101-211000

Check 034412 Total: 472.13

10-24-2011 20108 C PO Created by Req: 000997 593.87SCHOOL NURSE SUPPLY, 199-33-6399.00-001-211000034413

10-24-2011 20109 C PO Created by Req: 000996 19.04SCHOOL SPECIALTY 199-11-6399.00-041-211000034414

10-24-2011 20129 C shredding files 172.00SECURED DOCUMENT 199-51-6299.00-999-299000034415

10-24-2011 20695 C DMAC printer 207.80STAPLES 199-11-6399.02-001-211000034416

DMAC printer 207.80199-11-6399.02-041-211000

DMAC printer 207.80199-11-6399.02-101-211000

Check 034416 Total: 623.40

10-24-2011 20811 C student awards 2,991.95SUMMIT PRODUCTS 199-11-6498.00-101-211000034417

10-24-2011 21141 C 120 computers & monitors 22,000.00TECH DEPOT 199-11-6399.02-001-211000034418

120 computers & monitors 10,000.00199-11-6399.02-041-211000

120 computers & monitors 33,940.00199-11-6399.02-101-211000

Check 034418 Total: 65,940.00

10-24-2011 21143 C PO Created by Req: 000978 1,022.00TENNIS OUTLET 199-36-6399.55-001-291000034419

PO Created by Req: 001004 580.00199-36-6399.55-001-291000

Check 034419 Total: 1,602.00

10-24-2011 21169 C subscription 792.00TEXAS EDUCATION NEWS 199-41-6329.00-701-299000034420

10-24-2011 21219 C MESSAGE FEES 48.45TEXAS EXCAVATION 199-51-6299.00-999-299000034421

10-24-2011 20468 C monthly pest control 315.00GEORGE W. SMITH 199-51-6299.00-999-299000034422

10-24-2011 21955 C fan motor 306.40UNITED REFRIGERATION, 199-51-6316.01-999-299000034423

10-24-2011 21977 C PO Created by Req: 000983 30.25UNIVERSITY OF TEXAS AT 199-11-6321.00-041-211000034424

10-24-2011 21956 C LINE LOCATING FEE 1,081.50USIC LOCATING SERVICES, 199-51-6299.00-999-299000034425

10-24-2011 24012 C BRUSHES, PARTS-VACUUM 98.19WAGNER SUPPLY 199-51-6315.00-999-299000034426

janitorial supplies 188.28199-51-6315.00-999-299000

PAPER TOWELS 97.85199-51-6315.00-999-299000

Check 034426 Total: 384.32

10-25-2011 21154 C TX ASCD MEMBERSHIP 105.00TEXAS ASCD 199-13-6497.00-001-211000034427

10-25-2011 25574 C REIMB TRAVEL EXPENSES 144.00MAUDINE D'LAINE YOUNG 199-21-6411.00-999-211000034428



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11-04-2011 03367 C FH WASHER REPAIR 242.89ASAP LAUNDRY EQUIP 199-51-6249.05-999-299000034430

11-04-2011 01869 C MUSIC FOR FALL MUSICAL 1,000.00AZTEC SHOW TRAX, LLC 199-11-6399.00-001-211000034431

11-04-2011 02380 C 65 computers 21,322.00CDI COMPUTER DEALERS 211-11-6399.00-101-224000034432

11-04-2011 03196 C OFFICIAL 25.00SANDRA CHAMBERS 199-36-6219.05-001-291000034433


STUDENT MEALS 594.00199-36-6412.07-001-299000

Check 034434 Total: 630.00

11-04-2011 04190 C DI ANNUAL REGISTRATION 835.00DESTINATION 199-36-6497.08-101-299000034435

11-04-2011 99215 C SECURITY 150.00CHRISTOPHER MICHAEL 199-52-6219.00-999-299000034436

11-04-2011 07024 C DIRECTORS MEALS 42.00GATTI'S PIZZA 199-36-6411.07-001-299000034437

STUDENT MEALS 450.00199-36-6412.07-001-299000

Check 034437 Total: 492.00

11-04-2011 07990 C REIMB SUPPLIES 36.32LARRY SHAD HANNA 199-36-6399.50-001-291000034438

11-04-2011 08410 C LIBRARY SUPPLIES 232.64THE HIGHSMITH CO., INC. 199-12-6399.00-101-211000034439

11-04-2011 99269 C SECURITY 150.00TIMOTHY WILLIAM HULSEY 199-52-6219.00-999-299000034440

11-04-2011 12808 C REIMB SUPPLIES 47.76HAROLD LOGAN 199-51-6316.00-999-299000034441


11-04-2011 14602 C REIMB AEP SUPPLIES 9.95DOUGLAS MOSS 199-11-6399.00-001-211000034443

11-04-2011 17792 C DIST CHRISTMAS CARDS 201.72PRUDENT PUBLISHING 199-41-6399.00-701-299000034444


11-04-2011 21150 C OCTOBER GAS & DIESEL 225.15SHELL FLEET PLUS 199-34-6311.00-999-299000034446

11-04-2011 20552 C COACHES MEALS 27.22SOUTHERN ROSE CAFE 199-36-6411.05-001-291000034447

STUDENT MEALS 176.28199-36-6412.05-001-291000

Check 034447 Total: 203.50

11-04-2011 20800 C VB PLAYOFF VS FABENS 48.00SUL ROSS STATE 199-36-6497.14-001-291000034448

11-04-2011 20806 C COACHES MEALS 98.00SUPER BURGER 199-36-6411.05-001-291000034449

STUDENT MEALS 357.00199-36-6412.05-001-291000

Check 034449 Total: 455.00

11-04-2011 20824 C ROYALTY/MUSIC RENTAL 990.00TAMS-WHITMARK MUSIC 199-11-6399.00-001-211000034450


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Check 034451 Total: 227.09

11-10-2011 01387 C OFFICIAL 120.52CHARLES R. ALDERSON 199-36-6219.05-001-291000034452

11-10-2011 01520 C 12 BUS TIRES-62,56 3,048.00AMERICAN TIRE 199-34-6318.00-999-299000034453


PO Created by Req: 001018 3,434.00199-36-6399.52-001-291002

admin jackets 705.00199-41-6399.00-701-299000

Check 034454 Total: 7,639.00

11-10-2011 04725 C NATURAL GAS FOR SCHOOL 1,385.13ATMOS ENERGY 199-51-6258.00-999-299000034455


11-10-2011 02178 C BALL VALVE 31.26BENMARK SUPPLY 199-51-6316.00-999-299000034457

11-10-2011 02195 C 2 GOLF CART TIRES 202.18BIG 3 TIRE, INC. 199-34-6318.00-999-299000034458

11-10-2011 02196 C PO Created by Req: 000990 1,210.25BIGGER FASTER 199-36-6399.05-001-291000034459

11-10-2011 02400 C 16 400 WATT LAMPS 197.40CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034460

4 BALLASTS 57.80199-51-6316.00-999-299000

Check 034460 Total: 255.20


OFFICIAL 50.00199-36-6219.05-001-291000

Check 034461 Total: 120.00

11-10-2011 03203 C TAP, PUNCH 26.78CHAPARRAL BOLT & 199-51-6316.00-999-299000034462

11-10-2011 03204 C band supplies 452.05CHARLES DOUBLE REED 199-36-6399.07-001-299000034463


STUDENT MEALS 564.00199-36-6412.07-001-299000

Check 034464 Total: 600.00

11-10-2011 03235 C MONTHLY COPIER RENTAL 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-211000034465

MONTHLY COPIER RENTAL 625.72199-11-6269.00-041-211000

MONTHLY COPIER RENTAL 2,191.43199-11-6269.00-101-211000

MONTHLY COPIER RENTAL 278.45199-41-6269.00-701-299000

Check 034465 Total: 4,324.29

11-10-2011 07000 C PO Created by Req: 001031 383.79COOLSYSTEMS, INC 199-36-6399.57-001-291000034466


PO Created by Req: 001041 61.31199-11-6399.00-041-211000

PO Created by Req: 001052 592.65199-11-6399.00-101-211000

PO Created by Req: 001040 314.63199-12-6399.00-001-211000

PO Created by Req: 001040 209.78199-12-6399.00-041-211000


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PO Created by Req: 001038 52.35199-23-6399.00-001-211000

PO Created by Req: 001053 129.92199-31-6399.00-001-211000

PO Created by Req: 001054 159.98199-53-6399.00-101-299000

Check 034467 Total: 1,895.12

11-10-2011 03548 C OFFICIAL 95.00ALBERT CORTEZ 199-36-6219.05-001-291000034468

11-10-2011 04004 C REPAIR LEAK-FIELD HOUSE 330.00D & D PLUMBING, HEATING, 199-51-6249.05-999-299000034469

11-10-2011 04153 C BATHROOM DOOR HINGES 171.91DECKER EQUIPMENT 199-51-6316.00-999-299000034470

11-10-2011 04200 C ELECTRICITY 36,401.55DIRECT ENGERY BUSINESS 199-51-6259.00-999-299000034471

11-10-2011 24080 C TRASH SERVICE 1,751.98DUNCAN DISPOSAL #688 199-51-6299.00-999-299000034472


11-10-2011 04750 C OFFICIAL 95.00HERMAN EVANS 199-36-6219.05-001-291000034474

11-10-2011 06670 C FOOTBALL PRE-SALE TKTS 70.00FORT STOCKTON I.S.D. 199-00-5752.00-000-200000034475

11-10-2011 07617 C OFFICIAL 70.00PAT GRAY 199-36-6219.05-001-291000034476

11-10-2011 07777 C COACHES MEMBERSHIP 30.00GWTSCA 199-36-6411.50-001-291001034477

11-10-2011 07978 C PO Created by Req: 001051 76.37HAMMOND & STEPHENS 199-53-6399.00-101-299000034478

11-10-2011 07990 C REIMB LAUNDRY SUPPLIES 28.10LARRY SHAD HANNA 199-36-6399.50-001-291000034479

11-10-2011 08054 C OFFICIAL 90.00ANDREW PAUL HART 199-36-6219.05-001-291000034480

11-10-2011 08200 C PO Created by Req: 001006 58.75HEXCO, INC. - ACADEMIC 199-11-6321.00-041-211000034481

11-10-2011 08559 C SUPPLIES/SERVICE SUBUR, 386.68HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034482

EXHAUST FLUID, WINDOW 71.24199-34-6318.00-999-299000

Check 034482 Total: 457.92


11-10-2011 08869 C PO Created by Req: 001033 164.95HUMAN RELATIONS MEDIA 199-31-6399.00-041-211000034484

11-10-2011 09621 C PO Created by Req: 001044 1,085.00INTREPID SPORTSWARE 199-36-6399.52-001-291002034485

11-10-2011 10152 C PO Created by Req: 001019 240.90JARRETT PUBLISHING 199-11-6321.00-041-211000034486

11-10-2011 10159 C 403B MONTHLY FEES 51.00JEM RESOURCE PARTNERS 199-41-6299.00-701-299000034487

11-10-2011 11280 C PENS, KEYS-HS 150.00MR. KEY LOCKSMITH 199-51-6316.00-999-299000034488

KEY DOWN FOR DOORS 85.00199-51-6316.00-999-299000

Check 034488 Total: 235.00


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Program: FIN1800

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11-10-2011 11312 C WATER SERVICES NOV 2011 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000034489

11-10-2011 11339 C REIMB CABLE TIES 20.84SCOTT KNIPPA 199-51-6316.00-999-299000034490

11-10-2011 11470 C OFFICIAL 70.00MONTE W. KREIS 199-36-6219.05-001-291000034491


FOOD 3,844.34240-35-6341.00-001-299000

FOOD 481.08240-35-6341.00-001-299000

FOOD 1,423.55240-35-6341.00-001-299000

FOOD 5,617.11240-35-6341.00-001-299000

11-10-2011 0010167063 11515 M -3.64LABATT FOOD SERVICE 240-35-6341.00-001-299000


FOOD 662.37240-35-6341.00-101-299000



FOOD 459.02240-35-6341.00-101-299000

FOOD 3,757.92240-35-6341.00-101-299000

FOOD 459.02240-35-6341.00-101-299000

FOOD 3,162.06240-35-6341.00-101-299000

FOOD 3,103.90240-35-6341.00-101-299000

FOOD 637.94240-35-6341.00-101-299000

NON-FOOD 397.40240-35-6342.00-001-299000

NON-FOOD 221.20240-35-6342.00-001-299000

NON-FOOD 366.16240-35-6342.00-001-299000

NON-FOOD 477.00240-35-6342.00-001-299000

NON-FOOD 344.48240-35-6342.00-101-299000

NON-FOOD 371.89240-35-6342.00-101-299000

NON-FOOD 442.13240-35-6342.00-101-299000

Check 034492 Total: 26,794.20

11-10-2011 11610 C PO Created by Req: 001045 42.58LAKESHORE 199-11-6399.00-101-211000034493


11-10-2011 12853 C OFFICIAL 90.00REESE LYNCH 199-36-6219.05-001-291000034495

11-10-2011 12855 C OFFICIAL 70.00RONNIE LYNCH 199-36-6219.05-001-291000034496

OFFICIAL 90.00199-36-6219.05-001-291000

Check 034496 Total: 160.00

11-10-2011 14016 C OFFICIAL 90.00MIKE MARCOM 199-36-6219.05-001-291000034497


OFFICIAL 70.00199-36-6219.05-001-291000

OFFICIAL 95.00199-36-6219.05-001-291000

Check 034498 Total: 215.00


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Program: FIN1800

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11-10-2011 14034 C NOV JANITORIAL SUPPLIES 4,053.04MAYFIELD PAPER 199-51-6315.00-999-299000034499

TRASH BAGS 180.28199-51-6316.00-999-299000

Check 034499 Total: 4,233.32

11-10-2011 10474 C flags and rope 205.90McCRELESS COMPANY 199-51-6316.01-999-299000034500

11-10-2011 14290 C BATTERY FOR MULE 237.73MIDLAND BATTERY CO. 199-34-6318.00-999-299000034501

11-10-2011 14306 C 2011 CORRECTED 40.61MIDLAND CENTRAL 199-99-6213.00-999-299000034502

11-10-2011 14546 C OFFICIAL 70.00MICHAEL MOORE 199-36-6219.05-001-291000034503


11-10-2011 0032247863 14594 M RETURN -144.51MORRISON SUPPLY 199-51-6316.00-999-299000034505

11-10-2011 14594 C AUGER 49.20MORRISON SUPPLY 199-51-6316.00-999-299000

PRESSURE THERMAL TANK- 266.46199-51-6316.01-999-299000

Check 034505 Total: 171.15

11-10-2011 14325 C CLASSIFIED ADS 391.85MIDLAND REPORTER 199-41-6499.00-701-299000034506

11-10-2011 16030 C maint supplies 904.00ODESSA PUMPS & 199-51-6316.00-999-299000034507

11-10-2011 16913 C PO Created by Req: 001037 115.00PERFORM BETTER 199-36-6399.05-001-291000034508

11-10-2011 17165 C FOR DEP ONLY STAMP 19.53PERMIAN BASIN OFFICE 240-35-6342.00-101-299000034509

11-10-2011 14327 C GAS & DIESEL 7,111.54PINNACLE 199-34-6311.00-999-299000034510

GAS & DIESEL CHARGES 3,357.88199-34-6311.00-999-299000

Check 034510 Total: 10,469.42





Check 034511 Total: 600.00

11-10-2011 17782 C 2 promethean boards 8,731.00PROCOMPUTING 211-11-6399.00-101-224000034512

11-10-2011 19095 C band supplies 216.00RBC MUSIC 199-36-6399.07-001-299000034513

11-10-2011 19167 C MATH 51.00REGION 4 ESC 199-11-6399.00-001-211019034514

MATH 51.00199-11-6399.00-001-211019

Check 034514 Total: 102.00

11-10-2011 19175 C TOWELS 399.17RELIABLE ONE, INC. 240-35-6342.00-001-299000034515

TOWELS 399.16240-35-6342.00-101-299000

Check 034515 Total: 798.33


11-10-2011 19460 C FUSE 12.86ROBERTS TRUCK CENTER 199-34-6318.00-999-299000034517

DRUM & BRAKES 567.04199-34-6318.00-999-299000

SUPPLIES-BUS 58,52,JACK 107.38199-34-6318.00-999-299000



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Check 034517 Total: 961.38

11-10-2011 19600 C RADIATOR, OIL COOLER- 185.51ROGERS FORD SALES, INC. 199-34-6318.00-999-299000034518

11-10-2011 19634 C CLEAN OUT-ELEMENTARY 98.00ROTO ROOTER 199-51-6299.00-999-299000034519

CLEAN-OUT 98.00199-51-6299.00-999-299000

Check 034519 Total: 196.00

11-10-2011 06300 C BUILD FENCE-LIFT STA 2 1,600.00S & N FENCE COMPANY 199-51-6299.00-999-299000034520

11-10-2011 20068 C PO Created by Req: 001029 250.00SCAN-TRON CORP. 199-11-6399.00-001-211000034521

PO Created by Req: 001029 100.00199-11-6399.00-041-211000

PO Created by Req: 001029 350.00199-11-6399.00-101-211000

Check 034521 Total: 700.00

11-10-2011 20006 C cad supplies 326.21SDC PUBLICATIONS 199-11-6399.00-001-222025034522

cad supplies 20.00199-11-6399.00-001-222027

cad supplies 973.79499-11-6399.00-001-211000

Check 034522 Total: 1,320.00

11-10-2011 20197 C ELECTRICITY 3,910.86SHARYLAND ENERGY 199-51-6259.00-999-299000034523

11-10-2011 20420 C SCAFFOLDING-GYM LIGHTS 204.00SHORTY'S RENTAL CENTER 199-51-6299.00-999-299000034524

11-10-2011 21191 C COACHES MEALS 6.43TACO VILLA 199-36-6411.09-001-291000034525

STUDENT MEALS 51.47199-36-6412.09-001-291000


11-10-2011 21160 C MEMBERSHIP DUES 2,529.84TASB, INC. 199-41-6299.00-701-299000034526

11-10-2011 21160 C PARTICIPATION ADA 350.00TASB, INC. 199-41-6211.00-701-299000034527

11-10-2011 21195 C BSBALL,SFBALL-RAKE, 5,724.00TEXAS MULTI-CHEM 199-36-6299.05-001-291002034528

11-10-2011 20468 C NOV MONTHLY PEST SVC 315.00GEORGE W. SMITH 199-51-6299.00-999-299000034529

11-10-2011 21213 C PO Created by Req: 001039 500.00TEXAS TECH UNIVERSITY 199-11-6399.00-001-222075034530

11-10-2011 21237 C TRASH CANS, MISC 145.82THE PAPER TRAIL 199-51-6315.00-999-299000034531

11-10-2011 21236 C EAST LIFT-HS GYM 1,746.00THYSSENKRUPP 199-51-6249.00-001-299000034532

11-10-2011 21870 C PO Created by Req: 001008 153.35TUNE IN 199-11-6399.00-041-211000034533

11-10-2011 21960 C COMMODITIES 209.76U.S. FOODSERVICE DALLAS 240-35-6341.00-001-299000034534

COMMODITIES 209.76240-35-6341.00-001-299000

COMMODITIES 232.42240-35-6341.00-101-299000

Check 034534 Total: 651.94

11-10-2011 22450 C OCT MEAL & TRAVEL 399.00CARD SERVICES - VISA 199-13-6497.00-101-211000034535

OCT MEAL & TRAVEL 255.47199-36-6411.05-001-291000

OCT MEAL & TRAVEL 35.82199-36-6411.05-041-291000

OCT MEAL & TRAVEL 12.96199-36-6411.09-001-291000

OCT MEAL & TRAVEL 9.30199-36-6411.09-041-291000


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OCT MEAL & TRAVEL 1,804.85199-36-6412.05-001-291000

OCT MEAL & TRAVEL 686.90199-36-6412.05-041-291000

OCT MEAL & TRAVEL 97.61199-36-6412.09-001-291000

OCT MEAL & TRAVEL 55.92199-36-6412.09-041-291000

OCT MEAL & TRAVEL 191.31199-41-6411.95-701-299000

OCT MEAL & TRAVEL 191.31199-41-6419.00-702-299000

OCT MEAL & TRAVEL 180.00199-41-6497.95-701-299000

OCT MEAL & TRAVEL 9.95199-41-6499.00-701-299000

Check 034535 Total: 3,930.40

11-10-2011 24012 C VACUUM SUPPLIES 201.26WAGNER SUPPLY 199-51-6315.00-999-299000034536

BRUSH STRIPS 20.46199-51-6315.00-999-299000

Check 034536 Total: 221.72

11-10-2011 24130 C SEMI ANNUAL SERC FIRE 187.50WEST TEXAS FIRE 240-35-6499.00-001-299000034537

SEMI ANNUAL SERC FIRE 187.50240-35-6499.00-101-299000

Check 034537 Total: 375.00

11-10-2011 24149 C FIX FLASHING-PRIMARY 6,615.32WEST TEXAS ROOFING, 199-51-6249.00-101-299000034538

11-10-2011 24249 C VALVE 116.51TOMMY WHITE SUPPLY 199-51-6316.00-999-299000034539

11-10-2011 24376 C MOUNT TIRES-BUS 62,64 409.50BILL WILLIAMS TIRE 199-34-6249.00-999-299000034540

11-10-2011 24404 C at risk reading workbooks 141.90WILSON LANGUAGE 199-11-6399.00-101-224000034541

11-16-2011 01085 C T-1 LINE 65.45AT&T 199-51-6257.00-999-299000034542

11-16-2011 99060 C REIMB BUS PHYSICAL 25.00JENNIFER DIZMANG 199-34-6219.00-999-299000034543

11-16-2011 04685 C CREDIT RECOVERY STAR 9,500.00EDUCATIONAL OPTIONS, 199-13-6299.00-001-224000034544

11-16-2011 07597 C REIMB SNACKS BRD 25.53NANCY J. GRAHAM 199-41-6499.00-701-299000034545

11-16-2011 07990 C REIMB BULB FOR 339.85LARRY SHAD HANNA 199-36-6399.05-001-291000034546

11-16-2011 10569 C CAR WASHES 210.00JONNY'S MOBILE WASH 199-34-6249.00-999-299000034547

11-16-2011 12818 C JANITORIAL SUPPLIES 118.91LOWE'S HOME CENTER 199-51-6315.00-999-299000034548

TOWELS, DETERGENT 73.27199-51-6315.00-999-299000

FIX ELEM DRAIN LINES 103.37199-51-6316.00-999-299000

Check 034548 Total: 295.55

11-22-2011 01379 C FILTER CHANGE 2,620.81MIKE McCOY 199-51-6299.00-999-299000034549

11-22-2011 24175 C OXYGEN BOTTLE 64.77AIRGAS SOUTHWEST, INC. 199-51-6316.00-999-299000034550

11-22-2011 01547 C BB VARSITY TOURNEY 125.00ANDREWS ISD 199-36-6497.52-001-291001034551


ALARM SERVICE 120.00199-52-6299.00-999-299000

Check 034552 Total: 240.00


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11-22-2011 01085 C LONG DISTANCE SERVICE 276.82AT&T 199-51-6257.00-999-299000034553

11-22-2011 01775 C BUMPER PADS-GYM 455.00ATHLETIC SUPPLY, INC. 199-51-6316.01-999-299000034554

11-22-2011 01800 C PO Created by Req: 001046 741.92AUDIO VISUAL AIDS CORP. 199-11-6399.00-101-211000034555

11-22-2011 02526 C CATALOGING SOFTWARE 100.00BOOK SYSTEMS, INC. 199-12-6399.00-101-211000034556

11-22-2011 02521 C PO Created by Req: 001048 312.00BOOKBINDING & 199-11-6399.00-101-211000034557

11-22-2011 02732 C REIMB UIL MATERIALS 16.24HEATHER BROWN 199-11-6399.00-101-211000034558

11-22-2011 02736 C OFFICIAL 72.00RON BROWN 199-36-6219.05-001-291000034559

11-22-2011 02020 C PO Created by Req: 001060 136.65SPORT SUPPLY GROUP, 199-36-6399.50-001-291000034560

11-22-2011 02400 C PLUG FOR ELEM 47.90CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034561

LIGHT FIXTURES, LAMPS 1,380.32199-51-6316.01-999-299000

GYM LIGHT, FIXTURE 263.58199-51-6316.01-999-299000

Check 034561 Total: 1,691.80

11-22-2011 03203 C WASHERS FOR ROLLER- 32.57CHAPARRAL BOLT & 199-51-6316.00-999-299000034562

11-22-2011 03215 C REIMB BEARINGS FOR 65.17ROBERT CHATWELL 199-34-6318.00-999-299000034563

11-22-2011 03265 C DIRECTORS MEALS 11.28CICI'S PIZZA 199-36-6411.07-001-299000034564

DIRECTORS MEALS 11.28199-36-6411.07-001-299000

STUDENT MEALS 178.34199-36-6412.07-001-299000

STUDENT MEALS 188.32199-36-6412.07-001-299000

Check 034564 Total: 389.22

11-22-2011 03362 C PO Created by Req: 001061 84.94COACHCOMM 199-36-6399.05-001-291000034565

PO Created by Req: 001061 55.05199-36-6399.50-001-291000

Check 034565 Total: 139.99


Office supplies 311.66199-11-6399.00-041-211000

Check 034566 Total: 361.45

11-22-2011 02414 C OFFICIAL 51.09ZACH CYPHER 199-36-6219.05-001-291000034567

11-22-2011 04166 C OFFICIAL 40.00CHAD DEMPSEY 199-36-6219.05-001-291000034568

11-22-2011 04190 C 5 TEAM PACK 390.00DESTINATION 199-11-6399.00-041-211000034569

11-22-2011 04013 C PO Created by Req: 001059 380.64DJO GLOBAL 199-36-6399.57-001-291000034570




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11-22-2011 04718 C ROOMS CAPROCK 2,449.23EMBASSY SUITES 199-36-6412.05-001-291000034573

11-22-2011 06328 C OFFICIAL 75.00JOHN E. FITCH 199-36-6219.05-001-291000034574

11-22-2011 10159 C 403B MONTHLY ADMIN FEES 49.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000034575

11-22-2011 10567 C OFFICIAL 76.65JAY JORDAN 199-36-6219.05-001-291000034576

11-22-2011 10691 C PREP OF FCC FORMS 750.00KELLOGG & SOVEREIGN 199-41-6299.00-701-299000034577

11-22-2011 11280 C KEY BLANKS 101.00MR. KEY LOCKSMITH 199-51-6316.00-999-299000034578

CUT KEYS 39.50199-51-6316.00-999-299000

Check 034578 Total: 140.50

11-22-2011 11450 C OFFICIAL 68.30WOODY KUPPER 199-36-6219.05-001-291000034579

11-22-2011 11512 C FINGERPRINTING 60.15L-1 ENROLLMENT 199-41-6499.00-701-299000034580


FOOD 1,457.84240-35-6341.00-001-299000

FOOD 836.80240-35-6341.00-101-299000

FOOD 3,340.59240-35-6341.00-101-299000

FOOD 67.38240-35-6341.00-101-299000

FOOD 3,195.91240-35-6341.00-101-299000

FOOD 31.86240-35-6341.00-101-299000

NON-FOOD 348.87240-35-6342.00-101-299000

NON-FOOD 358.65240-35-6342.00-101-299000

Check 034581 Total: 9,793.66

11-22-2011 12800 C BUS PARTS-#39,61 314.35LONGHORN 199-34-6318.00-999-299000034582

11-22-2011 13330 C REIMB TRAVEL EXPENSES 144.00SAM MAGALLAN 255-11-6411.00-041-211000034583

11-22-2011 14034 C BLEACH 38.14MAYFIELD PAPER 199-51-6316.00-999-299000034584

11-22-2011 14524 C ENTRY FEE BB TOURNEY 125.00MONAHANS-WICKETT- 199-36-6497.52-001-291001034585

11-22-2011 14589 C REIMB TRAVEL EXPENSES 144.00BYRON MORELAND 255-11-6411.00-101-211000034586

11-22-2011 14594 C 16 VALVES 303.00MORRISON SUPPLY 199-51-6316.00-999-299000034587

WATER FOUNTAIN 1,025.00199-51-6316.01-999-299000

Check 034587 Total: 1,328.00

11-22-2011 14950 C OFFICIAL 71.10CARL L. MURRAY 199-36-6219.05-001-291000034588

11-22-2011 17083 C ESL 246.73PEARSON EDUCATION 199-11-6399.00-101-225000034589



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11-22-2011 19160 C 2011 TAX FORMS 33.00REGION 18 EDUC. SERVICE 199-53-6399.00-701-299000034591

workshop 200.00255-11-6299.00-101-211000

Check 034591 Total: 233.00

11-22-2011 19634 C CAMERA, CLEANOUT HS 616.00ROTO ROOTER 199-51-6299.00-999-299000034592

11-22-2011 19640 C OFFICIAL 103.85JIM RUTH 199-36-6219.05-001-291000034593

11-22-2011 20033 C OFFICIAL 40.00TONY SAMARRIPA 199-36-6219.05-001-291000034594

OFFICIAL 40.00199-36-6219.05-001-291000



PO Created by Req: 001047 77.79199-11-6399.00-041-211000

PO Created by Req: 001047 77.79199-11-6399.00-101-211000

Check 034595 Total: 233.38

11-22-2011 20078 C OFFICIAL 109.40MIKE SCARBROUGH 199-36-6219.05-001-291000034596

11-22-2011 20100 C BOOKFAIR 9,499.08SCHOLASTIC BOOK FAIRS, 192-12-6399.01-101-299000034597

11-22-2011 20472 C OFFICIAL 82.20BRIAN L. SMITH 199-36-6219.05-001-291000034598

11-22-2011 24106 C band supplies 817.24STEVE WEISS MUSIC 199-36-6399.07-041-299000034599

11-22-2011 20755 C OFFICIAL 45.00CALEB STOUT 199-36-6219.05-001-291000034600

11-22-2011 20789 C OFFICIAL 93.30CLINT STOWE 199-36-6219.05-001-291000034601

11-22-2011 21178 C BALANCE ON AUTO & 322.00TASB RMF 199-34-6429.00-999-299000034602

BALANCE ON AUTO & 41.00199-51-6429.00-999-299000

Check 034602 Total: 363.00

11-22-2011 21194 C WATER SYSTEM FEE 406.57TX COMM. ON 199-51-6497.00-999-299000034603

11-22-2011 21141 C filemaker pro 11 96.68TECH DEPOT 199-11-6399.02-001-211000034604

filemaker pro 11 96.68199-11-6399.02-041-211000

filemaker pro 11 96.68199-11-6399.02-101-211000

Check 034604 Total: 290.04

11-22-2011 21167 C PO Created by Req: 001015 126.70TEXAS EDUCATIONAL 199-11-6321.00-041-211000034605

11-22-2011 21181 C 5 ENTRIES 90.00REGION 6 TMEA 199-36-6497.07-001-299000034606

11-22-2011 21811 C OFFICIAL 45.00STACY TROTTER 199-36-6219.05-001-291000034607


11-22-2011 24404 C PO Created by Req: 001050 123.20WILSON LANGUAGE 199-11-6399.00-101-224000034609



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11-22-2011 25600 C OFFICIAL 71.10PAUL ZARATE III 199-36-6219.05-001-291000034612

OFFICIAL 72.00199-36-6219.05-001-291000

Check 034612 Total: 143.10


11-28-2011 11339 C REIMB FILTERS FOR GATOR 115.74SCOTT KNIPPA 199-51-6318.00-999-299000034614

11-28-2011 21178 C 2011-12 WORKERS COMP 800.00TASB RMF 199-11-6143.00-001-211000034615

2011-12 WORKERS COMP 412.27199-11-6143.00-041-211000

2011-12 WORKERS COMP 1,500.00199-11-6143.00-101-211000

2011-12 WORKERS COMP 3,000.00199-34-6143.00-999-299000

2011-12 WORKERS COMP 3,485.00287-51-6143.00-001-299000

2011-12 WORKERS COMP 1,997.00287-51-6143.00-041-299000

2011-12 WORKERS COMP 5,127.00287-51-6143.00-101-299000

Check 034615 Total: 16,321.27

11-29-2011 01691 C HS ALL REGION 732.00ATSSB 199-36-6497.07-001-299000034616

MS ALL REGION 912.00199-36-6497.07-041-299000

Check 034616 Total: 1,644.00

11-29-2011 07597 C REIMB OPEN HOUSE 17.30NANCY J. GRAHAM 199-41-6399.00-701-299000034617

REIMB MILEAGE PU GIFTS & 19.80199-41-6411.00-701-299000

REIMB BRD APPRECIATION 392.00199-41-6499.00-701-299000

Check 034617 Total: 429.10

12-09-2011 01030 C name plates 108.00A-1 SIGN ENGRAVERS, INC. 199-23-6399.00-101-211000034618

ID NUMBERS-MOWERS, 31.00199-51-6316.00-999-299000

SIGN FOR LIFT STATION 67.20199-51-6316.00-999-299000

Check 034618 Total: 206.20

12-09-2011 01092 C METAL-LIFT STATION 826.40ABBOTT SUPPLY CO. 199-51-6316.00-999-299000034619






Check 034620 Total: 235.50

12-09-2011 01478 C OFFICIAL 72.00LEE ALMAGUER 199-36-6219.05-001-291000034621

12-09-2011 01560 C ALARM SERVICE CALL 60.00APROTEX CORPORATION 199-51-6299.00-999-299000034622

12-09-2011 20818 C Jr High study island 3,175.47ARCHIPELAGO LEARNING, 199-11-6399.00-041-224000034623

12-09-2011 04725 C NATURAL GAS 125.19ATMOS ENERGY 199-51-6258.00-999-299000034624

12-09-2011 02001 C WATER TESTS-WELL ON 45.00B & A LABORATORIES, INC. 199-51-6299.00-999-299000034625


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12-09-2011 02012 C FILTERS-ALL TRACTORS, 568.39B-LINE FILTER & SUPPLY 199-51-6317.00-999-299000034626

FILTERS FOR MOWERS 87.65199-51-6317.00-999-299000

Check 034626 Total: 656.04

12-09-2011 02061 C OFFICIAL 126.60LEE BARRERA, JR. 199-36-6219.05-001-291000034627

12-09-2011 02084 C BLEED BRAKES 185.86BERG MOTOR COMPANY 199-34-6249.00-999-299000034628

12-09-2011 02187 C INSTALL BRONZE LAM 474.00BETHLEHEM GLASS, INC. 199-51-6299.00-999-299000034629

12-09-2011 02195 C FIX FLAT 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-299000034630

12-09-2011 02519 C OFFICIAL 70.00ISMAIL BOODHWANI 199-36-6219.05-001-291000034631

12-09-2011 02825 C EXTENSION CORDS 74.98BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000034632

ICE MELT 89.90199-51-6316.00-999-299000

Check 034632 Total: 164.88

12-09-2011 02400 C BALLASTS 59.90CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034633

12-09-2011 03046 C ACAD UNACCEPT 239.27SUSAN J. CALVIN 199-13-6299.00-101-211000034634

12-09-2011 03203 C BOLTS, WASHERS, NUTS 15.18CHAPARRAL BOLT & 199-51-6316.00-999-299000034635

12-09-2011 03235 C COPY MACHINE RENTAL 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-211000034636

COPY MACHINE RENTAL 625.72199-11-6269.00-041-211000

COPY MACHINE RENTAL 2,191.43199-11-6269.00-101-211000


Check 034636 Total: 4,324.29


SUPPLIES 150.11199-11-6399.00-041-211000

PO Created by Req: 001073 6,208.93199-11-6399.00-101-211000

PO Created by Req: 001064 129.92199-11-6399.00-101-211000

Check 034637 Total: 6,740.56



12-09-2011 04708 C CONNECTORS, LAMPS 116.72ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-299000034640

12-09-2011 04660 C JACKS, CABLES, 121.57ESI SUPPLY 199-11-6399.02-101-211000034641

12-09-2011 06026 C ROOMS CAP ROCK 2,696.16FAIRFIELD INN 199-36-6412.05-001-291000034642

12-09-2011 06446 C BRAKE DRUMS 192.78FLEET PRIDE, INC. 199-34-6318.00-999-299000034643

12-09-2011 21227 C PO Created by Req: 001072 817.42GALE 199-12-6399.00-001-211000034644

PO Created by Req: 001072 418.28199-12-6399.00-041-211000

Check 034644 Total: 1,235.70


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12-09-2011 08531 C REIMB FOR SUPPLIES 13.46SHARON HOLDER 199-36-6399.08-001-299000034645

12-09-2011 08559 C ROTOR PADS G67 190.23HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034646

BATTERY CABLE-MOWER 11.99199-51-6317.00-999-299000

Check 034646 Total: 202.22

12-09-2011 09590 C '93 FORD TRUCK G-19 1,239.00THE INSURANCE MAN & 199-34-6429.00-999-299000034647

12-09-2011 10575 C 20 AC BELTS 225.31JOHNSTONE SUPPLY 199-51-6316.00-999-299000034648

12-09-2011 11280 C CUT 3 KEYS 8.25MR. KEY LOCKSMITH 199-51-6316.00-999-299000034649

12-09-2011 11312 C DECEMBER WATER 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000034650


FOOD 4,720.79240-35-6341.00-001-299000



FOOD 2,416.84240-35-6341.00-001-299000

FOOD 688.69240-35-6341.00-101-299000

FOOD 3,199.56240-35-6341.00-101-299000



NON-FOOD 278.30240-35-6342.00-001-299000

NON-FOOD 515.20240-35-6342.00-001-299000

NON-FOOD 238.20240-35-6342.00-101-299000

NON-FOOD 320.65240-35-6342.00-101-299000

Check 034651 Total: 15,864.85

12-09-2011 13385 C OFFICIAL 82.20KATHY J. MARSHALL 199-36-6219.05-001-291000034652

OFFICIAL 70.00199-36-6219.05-001-291000

Check 034652 Total: 152.20

12-09-2011 14034 C UIL 79.24MAYFIELD PAPER 199-11-6399.00-041-221000034653

LEMON DISINFECTANT 124.10199-51-6315.00-999-299000

BOWL CLEANER 115.67199-51-6315.00-999-299000

DEC JANITORIAL SUPPLIES 4,692.89199-51-6315.00-999-299000

4 CASES TRASH CAN 120.57199-51-6316.00-999-299000

Check 034653 Total: 5,132.47

12-09-2011 14306 C 2011 1ST QUARTER 23,524.33MIDLAND CENTRAL 199-99-6213.00-999-299000034654

12-09-2011 14317 C CAFE YEARLY FOOD 20.00MIDLAND HEALTH DEPT. 240-35-6497.00-001-299000034655

CAFE YEARLY FOOD 20.00240-35-6497.00-101-299000


12-09-2011 14330 C BLADES, PTO SWITCH- 391.50MIDLAND SMALL ENGINE 199-51-6317.00-999-299000034656

12-09-2011 14450 C PO Created by Req: 001030 299.00MITINET INC. 199-12-6399.00-001-211000034657

12-09-2011 15250 C baqnd supplies & repair 26.00N-TUNE MUSIC 199-36-6244.07-041-299000034658

baqnd supplies & repair 4,619.81199-36-6399.07-001-299000

Check 034658 Total: 4,645.81


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12-09-2011 15210 C OFFICAL 70.00DAVID NIX 199-36-6219.05-001-291000034659

12-09-2011 15208 C OFFICIAL 70.00KENDALL NIX 199-36-6219.05-001-291000034660

12-09-2011 15209 C OFFICIAL 76.65WHITNEY NIX 199-36-6219.05-001-291000034661

12-09-2011 16030 C SERVICE LIFT STA 1 & 2 852.50ODESSA PUMPS & 199-51-6299.00-999-299000034662

12-09-2011 17069 C TEC APPROVAL OF WATER 387.81PARKHILL,SMITH & 199-81-6629.02-999-299000034663

12-09-2011 17095 C MS AC, HS FREEZER 690.00PENGUINN REFRIG. INC. 199-51-6299.00-999-299000034664

MS AC, HS FREEZER .50199-51-6299.00-999-299000

Check 034664 Total: 690.50

12-09-2011 17190 C OFFICIAL 76.65FREDRICK PERTILE 199-36-6219.05-001-291000034665

12-09-2011 17193 C OFFICIAL 76.65LAWRENCE PERTILE 199-36-6219.05-001-291000034666


12-09-2011 17325 C POSTAGE FOR METER 150.00PITNEY BOWES INC 199-11-6399.00-001-211000034668

POSTAGE FOR METER 150.00199-11-6399.00-041-211000



Check 034668 Total: 600.00

12-09-2011 17325 C MAIL MACHINE RENTAL 642.00PITNEY BOWES INC 199-41-6269.01-701-299000034669

12-09-2011 19460 C BRAKES, DRUMS-G39 447.18ROBERTS TRUCK CENTER 199-34-6318.00-999-299000034670

12-09-2011 19634 C CLEAN OUT-AEP,4"DRAIN 98.00ROTO ROOTER 199-51-6249.00-101-299000034671

CLEAN OUT-AEP,4"DRAIN 98.00199-51-6249.00-101-299000

DRAIN-RSTRM BY INT 98.00199-51-6249.00-101-299000

Check 034671 Total: 294.00

12-09-2011 06300 C GATES INSTALLED-BSBALL 1,497.00S & N FENCE COMPANY 199-51-6316.01-999-299000034672

12-09-2011 20068 C 2 scanners 2,433.00SCAN-TRON CORP. 199-11-6399.01-001-211000034673

2 scanners 2,434.00199-11-6399.01-041-211000

2 scanners 2,433.00199-11-6399.01-101-211000

Check 034673 Total: 7,300.00

12-09-2011 20108 C PO Created by Req: 000980 304.92SCHOOL NURSE SUPPLY, 199-33-6399.00-041-211000034674

12-09-2011 20123 C PO Created by Req: 001065 93.75SCHOOLMATE 199-11-6399.00-101-211000034675

12-09-2011 21150 C NOV GAS & DIESEL 165.89SHELL FLEET PLUS 199-34-6311.00-999-299000034676

12-09-2011 20516 C 9TH BOYS BB TOURNEY FEE 50.00SNYDER HIGH SCHOOL 199-36-6497.52-001-291001034677


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12-09-2011 20516 C ENTRY FEE 9TH TOURNEY 100.00SNYDER HIGH SCHOOL 199-36-6497.52-001-291002034678

12-09-2011 20646 C PO Created by Req: 000974 1,152.00STADIUM SPORTS, INC. 199-36-6399.50-001-291000034679

PO Created by Req: 000974 1,484.00199-36-6399.50-001-291000

Check 034679 Total: 2,636.00

12-09-2011 21160 C UPDATE 91 1,041.60TASB, INC. 199-41-6299.00-701-299000034680

12-09-2011 21203 C NONCOM POL CERTIFIED 125.00TEXAS DEPARTMENT OF 199-51-6497.00-999-299000034681

12-09-2011 21237 C MISC SUPPLIES 178.14THE PAPER TRAIL 199-51-6315.00-999-299000034682

12-09-2011 21126 C COACHES CLINIC 120.00THSBCA 199-36-6411.50-001-291001034683

12-09-2011 21750 C OFFICIAL 72.00JOE TREVINO 199-36-6219.05-001-291000034684

12-09-2011 21201 C PO Created by Req: 001056 794.95TSA 199-11-6497.00-001-222025034685

12-09-2011 21960 C COMMODITY STORAGE 117.00U.S. FOODSERVICE DALLAS 240-35-6342.00-001-299000034686

COMMODITY STORAGE 137.17240-35-6342.00-101-299000

Check 034686 Total: 254.17

12-09-2011 22450 C NOV MEAL AND TRAVEL 276.31CARD SERVICES - VISA 199-13-6411.00-101-211000034687

NOV MEAL AND TRAVEL 491.47199-36-6411.05-001-291000




NOV MEAL AND TRAVEL 2,892.24199-36-6412.05-001-291000

NOV MEAL AND TRAVEL 1,055.79199-36-6412.05-041-291000





Check 034687 Total: 5,732.49

12-09-2011 24038 C PRO SERV RENDERED 137.50WALSH,ANDERSON, 199-41-6211.00-701-299000034688

12-09-2011 24149 C ROOF REPAIRS-HS 1,446.00WEST TEXAS ROOFING, 199-51-6249.00-001-299000034689

HS ROOF REPAIR 5,446.00199-51-6249.00-001-299000

INT ROOF REPAIR 9,350.00199-51-6249.00-101-299000

REPAIR ROOF DRAINS- 4,350.00199-51-6299.00-999-299000

Check 034689 Total: 20,592.00

12-09-2011 24376 C FIX FLAT-G67 17.00BILL WILLIAMS TIRE 199-34-6249.00-999-299000034690

12-09-2011 24781 C DEBATE WORKSHOP 300.00JOSEPH A. WILLIS 199-36-6497.08-001-299000034691

12-09-2011 24406 C ENTRY FEE XCOUNTRY 200.00WINK-LOVING ISD 199-36-6497.59-001-291000034692

12-14-2011 24175 C HELIUM-HS,MS CHRLDRS 131.21AIRGAS SOUTHWEST, INC. 199-36-6399.09-001-291000034693

HELIUM-HS,MS CHRLDRS 131.21199-36-6399.09-041-291000

Check 034693 Total: 262.42


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Program: FIN1800

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PO Created by Req: 001075 130.00199-36-6399.57-001-291000

Check 034694 Total: 1,648.00

12-14-2011 04725 C NATURAL GAS SERV TO 5,281.55ATMOS ENERGY 199-51-6258.00-999-299000034695

12-14-2011 02195 C FIX FLAT-G70 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-299000034696

12-14-2011 02400 C EXIT LIGHT-ELEM 68.85CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034697

LAMPS FOR OUTSIDE 322.02199-51-6316.00-999-299000

Check 034697 Total: 390.87

12-14-2011 03215 C REIMB EGR FOR BUS #69 448.45ROBERT CHATWELL 199-34-6318.00-999-299000034698

12-14-2011 03242 C COACHES MEALS 10.00CHICKEN EXPRESS 199-36-6411.05-001-291000034699

STUDENT MEALS 65.00199-36-6412.05-001-291000


12-14-2011 04651 C magazine renewals 1,000.79EBSCO INFORMATION 199-12-6329.00-001-211000034700

magazine renewals 500.00199-12-6329.00-041-211000

magazine renewals 615.50199-12-6329.00-101-211000

Check 034700 Total: 2,116.29

12-14-2011 06635 C PO Created by Req: 001057 1,300.00FOLLETT LIBRARY 199-12-6399.00-001-211000034701

PO Created by Req: 001057 861.82199-12-6399.00-041-211000

Check 034701 Total: 2,161.82

12-14-2011 07013 C OFFICIAL 40.00RAY GARCIA 199-36-6219.05-001-291000034702

12-14-2011 07597 C REIMB FOOD BRD & OPEN 88.35NANCY J. GRAHAM 199-41-6499.00-701-299000034703

12-14-2011 07990 C REIMB SPEED TRAINER 389.93LARRY SHAD HANNA 199-36-6399.56-001-291001034704

12-14-2011 08559 C WIPER BLADES,COOLENT, 469.36HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034705

12-14-2011 08598 C OFFICIAL 40.00RYAN HRITZ 199-36-6219.05-001-291000034706


NON-FOOD 522.20240-35-6342.00-101-299000

Check 034707 Total: 5,591.03

12-14-2011 11750 C REIMB INK CARTRIDGES 43.24VICKIE LILES 199-11-6399.00-041-211000034708

12-14-2011 14034 C CASE OF MOP HEADS 59.57MAYFIELD PAPER 199-51-6315.00-999-299000034709

12-14-2011 14321 C AMBULANCE SERVICE 2,500.00MIDLAND FIREFIGHTERS 199-36-6299.05-001-291000034710

12-14-2011 17095 C ELEM, MS, HS CAF REPAIRS 187.50PENGUINN REFRIG. INC. 199-51-6299.00-999-299000034711

ELEM, MS, HS CAF REPAIRS 699.01199-51-6299.00-999-299000

Check 034711 Total: 886.51


GAS & DIESEL 6,871.44199-34-6311.00-999-299000

Check 034712 Total: 12,732.27


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Program: FIN1800

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12-14-2011 17344 C COACHES MEALS 6.00PIZZA INN 199-36-6411.05-001-291000034713

STUDENT MEALS 24.00199-36-6412.05-001-291000


12-14-2011 17592 C OFFICIAL 40.00ADAM PORTILLO 199-36-6219.05-001-291000034714

12-14-2011 19340 C REIMB REWARDS 53.00TERRI RIMER 199-11-6399.00-101-211000034715



12-14-2011 20468 C DEC PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-299000034718

12-14-2011 21286 C COACHES CLINIC 995.00TONY FRANKLIN 199-36-6411.50-001-291001034719

12-14-2011 24157 C T-1 LINES 911.68WES-TEX 199-51-6257.00-999-299000034720

12-16-2011 01020 C PO Created by Req: 001017 696.00A-1 EMBROIDERY 199-36-6399.55-001-291000034721

12-16-2011 02634 C library books 1,194.33BOUND TO STAY BOUND 199-12-6399.00-101-211000034722

12-16-2011 02736 C OFFICIAL 80.00RON BROWN 199-36-6219.05-001-291000034723

12-16-2011 03409 C MILK COOLER-HS 3,028.70COMMERCIAL ICE MACHINE 240-35-6342.00-001-299000034724

12-16-2011 06637 C SUPPORT SOFTWARE 395.00FOLLETT SOFTWARE 199-12-6399.00-001-211000034725

12-16-2011 11339 C REIMB INK CARTRIDGE & 99.97SCOTT KNIPPA 199-51-6316.00-999-299000034726


12-16-2011 14589 C REIMB CHRISTMAS PARTY 79.39BYRON MORELAND 199-11-6399.00-101-211000034728

REIMB CARD STOCK 21.69199-11-6399.00-101-211000

REIMB REWARD CARDS 140.00199-11-6498.00-101-211000

Check 034728 Total: 241.08

12-16-2011 15210 C OFFICIAL 70.00DAVID NIX 199-36-6219.05-001-291000034729


12-16-2011 19455 C OFFICIAL 70.00JUAQUIN RODRIGUEZ 199-36-6219.05-001-291000034731

12-16-2011 20032 C OFFICIAL 70.00JACKIE SANDIFER 199-36-6219.05-001-291000034732

12-16-2011 22475 C REIMB CLASS SUPPLIES 151.35SHERRIE VOGLER 199-11-6399.00-001-222075034733



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01-05-2012 01063 C CHARTER-DRV SIDE TAIL 133.11ABC BUS COMPANIES 199-34-6318.01-999-299000034735

01-05-2012 24175 C ARGON FOR WELDING 40.98AIRGAS SOUTHWEST, INC. 199-51-6316.00-999-299000034736

01-05-2012 01386 C COACHING CLINIC 28.00ADAM ALBA 199-36-6411.50-001-291001034737


ALARM SERVICE 120.00199-52-6299.00-999-299000

Check 034738 Total: 240.00



01-05-2012 01775 C rims for gyms 1,100.00ATHLETIC SUPPLY, INC. 199-36-6399.05-001-291000034741

01-05-2012 01840 C reel mower 14,000.00AUSTIN TURF AND 199-51-6639.00-999-299000034742

01-05-2012 02014 C TOW G19 95.00B & B WRECKER 199-34-6249.00-999-299000034743

01-05-2012 02061 C OFFICIAL 101.60LEE BARRERA, JR. 199-36-6219.05-001-291000034744

01-05-2012 02178 C FIX ICE MAKER-ELEM CAFE 8.34BENMARK SUPPLY 199-51-6316.00-999-299000034745

01-05-2012 02084 C trans supplies 24.09BERG MOTOR COMPANY 199-34-6318.00-999-299000034746

01-05-2012 02195 C NEW TIRE-BLACK TRAILER 128.00BIG 3 TIRE, INC. 199-34-6318.00-999-299000034747

tires G-70 771.00199-34-6318.00-999-299000

Check 034747 Total: 899.00

01-05-2012 02825 C drill and bits 361.85BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000034748

maint supplies 29.21199-51-6316.00-999-299000

TRIM FOR GREENHOUSE 32.55199-51-6316.00-999-299000

Check 034748 Total: 423.61

01-05-2012 02400 C EXTERIOR LIGHTS, 212.46CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034749



maint supplies 384.23199-51-6316.01-999-299000

Check 034749 Total: 1,071.25

01-05-2012 03017 C REIMB TRAVEL EXPENSES 427.98VINCE CALLICOATTE 199-36-6411.50-001-291001034750

01-05-2012 03235 C MONTHLY COPIER SERVICE 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-211000034751

MONTHLY COPIER SERVICE 625.72199-11-6269.00-041-211000

MONTHLY COPIER SERVICE 2,191.43199-11-6269.00-101-211000

MONTHLY COPIER SERVICE 278.45199-41-6269.00-701-299000

Check 034751 Total: 4,324.29

01-05-2012 03415 C OFFICIAL 103.32ROMAN CONNER 199-36-6219.05-001-291000034752


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PO Created by Req: 001078 8.40240-35-6342.00-101-299000

Check 034753 Total: 108.13

01-05-2012 04004 C GAS LINE TO GREENHOUSE 4,800.00D & D PLUMBING, HEATING, 199-51-6299.00-999-299000034754

01-05-2012 04400 C copper pipe 167.88DRIGGERS SUPPLY 199-51-6316.00-999-299000034755

01-05-2012 04500 C drug testing 205.00DRUG SCREEN 199-34-6219.00-999-299000034756

01-05-2012 04667 C AUDIT FOR 2011 20,904.26ECKERT & COMPANY, LLP 199-41-6212.00-701-299000034757

01-05-2012 04698 C REIMB GOFLEX PORTABLE 151.54ARIEL ELLIOTT 199-23-6399.00-001-211000034758

01-05-2012 06946 C CLINIC REG 2012 SEASON 99.00GLAZIER FOOTBALL 199-36-6411.50-001-291001034759

01-05-2012 07609 C OFFICIAL 118.27BENNY W. GRANGER 199-36-6219.05-001-291000034760

01-05-2012 08550 C OFFICIAL 65.00JEREMY L. HOHN 199-36-6219.05-001-291000034761

01-05-2012 08559 C WIPER BLADES, 339.10HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034762


01-05-2012 08860 C SCREEN & RECOAT GYM 8,426.00HUGHES SERVICES 199-51-6299.00-999-299000034764

01-05-2012 09002 C REGISTRATION FEE 75.00I-20 TRACK & FIELD CLINIC 199-36-6411.50-001-291001034765

01-05-2012 10159 C 403B ADMINISTRATION 49.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000034766

01-05-2012 10569 C WASH BUSSES 1,130.00JONNY'S MOBILE WASH 199-34-6249.00-999-299000034767

01-05-2012 10630 C PO Created by Req: 001071 775.08JUNIOR LIBRARY GUILD 199-12-6399.00-001-211000034768

PO Created by Req: 001071 516.72199-12-6399.00-041-211000

Check 034768 Total: 1,291.80

01-05-2012 11280 C keys for gym lights 40.00MR. KEY LOCKSMITH 199-51-6316.00-999-299000034769

01-05-2012 11312 C JANUARY WATER SERVICE 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000034770

01-05-2012 12818 C RAGS, DETERGENT 126.84LOWE'S HOME CENTER 199-51-6315.00-999-299000034771

01-05-2012 14595 C COACHES MEAL 5.50GERRIE MORELAND 199-36-6411.05-001-291000034772

STUDENT MEALS 88.00199-36-6412.05-001-291000


01-05-2012 14550 C OFFICIAL 146.60JASON MORENO 199-36-6219.05-001-291000034773

01-05-2012 17061 C diamond pro 4,200.00PARKER SPORTS 199-36-6399.05-001-291002034774


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Program: FIN1800

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01-05-2012 17179 C MEMBERSHIP DUES 100.00PBRPC 199-41-6497.00-701-299000034775

01-05-2012 17095 C AIR HANDLER-HS SERVER 3,500.00PENGUINN REFRIG. INC. 199-51-6299.00-999-299000034776

MS, ELEM REPAIRS 715.00199-51-6299.00-999-299000

Check 034776 Total: 4,215.00


01-05-2012 19173 C AREA BAND AUDITIONS 300.00ATSSB REGION 16 199-36-6497.07-001-299000034778

01-05-2012 19160 C PO Created by Req: 001001 309.68REGION 18 EDUC. SERVICE 199-11-6399.00-001-211011034779

PO Created by Req: 001001 46.63199-11-6399.00-001-211018

PO Created by Req: 001001 125.75199-11-6399.00-001-211019

PO Created by Req: 001001 264.38199-11-6399.00-001-211021

workshop 50.00255-11-6299.00-001-211000

Check 034779 Total: 796.44

01-05-2012 19159 C 128 ENTRIES UIL SOLO & 1,280.00REGION 6 UIL 199-36-6497.07-001-299000034780

01-05-2012 19609 C COACHING SCHOOL 120.00STEPHEN RODRIGUEZ 199-36-6411.50-001-291001034781


01-05-2012 20169 C STUDENT MEALS 505.00SEMINOLE I.S.D. 199-36-6412.08-041-299000034783


01-05-2012 20781 C trans supplies 400.00JOHN C. STEVENS, SR. 199-34-6249.00-999-299000034785

01-05-2012 21167 C SHIPPING ON PO# 120182 10.00TEXAS EDUCATIONAL 199-11-6321.00-041-211000034786

01-05-2012 21237 C waxing supplies 335.10THE PAPER TRAIL 199-51-6315.00-999-299000034787


Check 034787 Total: 436.99

01-05-2012 21174 C MEMBERSHIP DUES 75.00TEXAS HIGH SCHOOL 199-36-6497.50-001-291001034788

01-05-2012 21235 C MEMBERSHIP FEES 75.00THSWPA 199-36-6497.50-001-291001034789

01-05-2012 21971 C sweeper rental 307.94UNITED RENTALS 199-51-6299.00-999-299000034790


01-05-2012 22201 C OFFICIAL 70.00MIKE VERA CRUZ 199-36-6219.05-001-291000034792

01-05-2012 24012 C POLISH PADS, VACUUM 194.73WAGNER SUPPLY 199-51-6315.00-999-299000034793


Check 034793 Total: 453.34

01-05-2012 24055 C OFFICIAL 45.00PHILLIP WARD 199-36-6219.05-001-291000034794


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01-11-2012 01547 C ENTRY FEE 50.00ANDREWS ISD 199-36-6497.52-001-291001034795

01-11-2012 03235 C OVERAGE ON COPY 1,669.50CMC BUSINESS SYSTEMS, 199-11-6269.00-001-211000034796

OVERAGE ON COPY 2,865.00199-11-6269.00-041-211000

OVERAGE ON COPY 6,281.00199-11-6269.00-101-211000

Check 034796 Total: 10,815.50

01-11-2012 07611 C ENTRY FEE 225.00GRANBURY SOFTBALL 199-36-6497.53-001-291002034797

01-11-2012 07990 C REIMB OFFICE SUPPLIES 379.90LARRY SHAD HANNA 199-36-6399.05-001-291000034798

REIMB SUPPLIES 42.24199-36-6399.05-001-291002

Check 034798 Total: 422.14

01-11-2012 17094 C COACHES MEAL 6.00PECOS ATHLETIC 199-36-6411.05-001-291000034799

COACHES MEAL 60.00199-36-6412.05-001-291000


01-11-2012 20230 C REIMB DI CLASS MATERIALS 106.00MISTI SHOCKLEY 199-36-6399.08-041-299000034800

01-11-2012 24152 C ENTRY FEES 600.00WEST TEXAS CLASSIC 199-36-6497.53-001-291002034801

01-12-2012 01020 C UIL T-SHIRTS 230.00A-1 EMBROIDERY 199-36-6399.08-101-299000034802

01-12-2012 01386 C REIMB TRAVEL EXPENSES 72.00ADAM ALBA 199-36-6411.50-001-291001034803

01-12-2012 03200 C COACHING CLINIC 79.00CHAMPIONSHIP SSE 199-36-6411.50-001-291001034804

01-12-2012 11612 C ENTRY FEES 300.00LAMESA ISD 199-36-6497.50-001-291001034805

01-16-2012 01110 C MAINT/ALL RO UNITS 587.00ACE TECHNICAL 199-51-6299.00-999-299000034806






Check 034807 Total: 243.35

01-16-2012 01384 C AWARD 145.83ALAN WILLIAMS AND 199-41-6492.00-701-299000034808

01-16-2012 01430 C PO Created by Req: 001092 76.74ALERT SERVICES, INC. 199-36-6399.52-001-291002034809

01-16-2012 01516 C SLAB LEAK=ELEM 2,000.00AMERICAN LEAK 199-51-6299.00-999-299000034810

01-16-2012 01547 C UIL REGISTRATION FEES 93.00ANDREWS ISD 199-36-6497.08-001-299000034811

01-16-2012 01560 C CODE CHANGE 15.00APROTEX CORPORATION 199-52-6299.00-999-299000034812

01-16-2012 01775 C PITCHING MOUND CLAY 120.00ATHLETIC SUPPLY, INC. 199-36-6399.05-001-291002034813


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Cnty Dist:

Program: FIN1800

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01-16-2012 04725 C NATURAL GAS FOR SCHOOL 12,821.32ATMOS ENERGY 199-51-6258.00-999-299000034815

01-16-2012 01840 C service contract reel mower 2,249.75AUSTIN TURF AND 199-36-6299.05-001-291002034816

01-16-2012 02001 C BIO TEST-WATER WELLS 90.00B & A LABORATORIES, INC. 199-51-6299.00-999-299000034817

01-16-2012 02019 C WIRING GREENHOUSE 3,197.18BASIN ELECTRIC CO 199-51-6299.00-999-299000034818

SWITCHES IN GYM 2,280.00199-51-6299.00-999-299000

Check 034818 Total: 5,477.18

01-16-2012 02178 C valves and caps 221.36BENMARK SUPPLY 199-51-6317.00-999-299000034819

01-16-2012 02195 C 4 TIRES-G66 721.72BIG 3 TIRE, INC. 199-34-6318.00-999-299000034820

4 TIRES-G67 771.00199-34-6318.00-999-299000

Check 034820 Total: 1,492.72

01-16-2012 02205 C REIMB BOOKS SOC STU 62.00JOHN BINNS 199-36-6399.08-001-299000034821

01-16-2012 02240 C REIMB TRAVEL EXPENSES 62.00ALLEN BRISTER 199-13-6411.00-001-211000034822

01-16-2012 02825 C ANCHORS, SOLDER 74.98BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000034823

01-16-2012 02400 C FLOOD LIGHTS, J BOXES, 766.31CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034824

electrical supplies 47.02199-51-6316.00-999-299000

Check 034824 Total: 813.33

01-16-2012 03409 C REPAIR CAFE WARMER 729.60COMMERCIAL ICE MACHINE 240-35-6299.00-001-299000034825

REPAIR CAFE WARMER 99.46240-35-6299.00-001-299000

CASTERS FOR CART 111.80240-35-6342.00-001-299000

Check 034825 Total: 940.86



01-16-2012 04500 C CONSORTIUM FEE FOR 150.00DRUG SCREEN 199-34-6219.00-999-299000034828



01-16-2012 04660 C track covers 290.40ESI SUPPLY 199-51-6316.01-999-299000034831

01-16-2012 06446 C blower motor 197.89FLEET PRIDE, INC. 199-34-6318.00-999-299000034832

trans supplies 58.74199-34-6318.00-999-299000

Check 034832 Total: 256.63

01-16-2012 07605 C RECIP SAW, SWITCH 17.79GRAINGER 199-51-6316.00-999-299000034833

RECIP SAW, SWITCH 242.75199-51-6316.00-999-299000

Check 034833 Total: 260.54


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Cnty Dist:

Program: FIN1800

File ID: 2

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01-16-2012 07761 C OFFICIAL 95.52MOISES GUZMAN 199-36-6219.05-001-291000034834

01-16-2012 07972 C OFFICIAL 121.05MICHAEL HALL 199-36-6219.05-001-291000034835

01-16-2012 08559 C DISTRIBUTOR, COIL-G19 150.48HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034836

01-16-2012 11280 C KEYS FOR COACHES 39.50MR. KEY LOCKSMITH 199-51-6316.00-999-299000034837

pad locks 123.00199-51-6316.00-999-299000

Check 034837 Total: 162.50

01-16-2012 14013 C REIMB MILEAGE SPED 786.50KIM KIRBY 199-34-6413.00-999-223000034838

01-16-2012 11339 C REIMB TRUCK RENTAL FOR 248.60SCOTT KNIPPA 199-34-6249.00-999-299000034839



FOOD 2,992.13240-35-6341.00-001-299000

FOOD 5,654.34240-35-6341.00-101-299000

FOOD 701.90240-35-6341.00-101-299000

FOOD 2,023.78240-35-6341.00-101-299000

NON-FOOD 671.52240-35-6342.00-001-299000

NON-FOOD 426.07240-35-6342.00-101-299000

Check 034841 Total: 15,366.14

01-16-2012 14345 C REBUILD ALTERNATOR BUS 189.25MID-TEX BATTERY & 199-34-6249.00-999-299000034842

01-16-2012 14290 C BATTERIES-BUS 52 249.22MIDLAND BATTERY CO. 199-34-6318.00-999-299000034843

01-16-2012 14315 C fire ext inspection 1,202.50MIDLAND FIRE 199-51-6299.00-999-299000034844

01-16-2012 14420 C OFFICIAL 70.00WAYNE MINTS 199-36-6219.05-001-291000034845

01-16-2012 14530 C CARPET-WILBER @ ELEM 1,400.00MOFFATT CARPETS 199-51-6299.00-999-299000034846

01-16-2012 14932 C OFFICIAL 54.98MICHAEL MURPHY 199-36-6219.05-001-291000034847

01-16-2012 15210 C OFFICIAL 107.76DAVID NIX 199-36-6219.05-001-291000034848


01-16-2012 17069 C MASTER PLANNING 11-1 TO 6,094.64PARKHILL,SMITH & 199-51-6299.01-999-299000034850


01-16-2012 19634 C AUGER TOILET AT AEP 98.00ROTO ROOTER 199-51-6299.00-999-299000034852

FIELD HOUSE REPAIRS 230.22199-51-6299.00-999-299000

Check 034852 Total: 328.22


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Program: FIN1800

File ID: 2

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01-16-2012 20646 C PO Created by Req: 001083 560.00STADIUM SPORTS, INC. 199-36-6399.05-001-291000034855

PO Created by Req: 001094 96.00199-36-6399.05-001-291000

PO Created by Req: 001094 38.50199-36-6399.05-001-291000

PO Created by Req: 001084 1,510.70199-36-6399.53-001-291000

Check 034855 Total: 2,205.20

01-16-2012 21231 C OFFICIAL 77.00THOMPSON, TAMARA 199-36-6219.05-001-291000034856

01-16-2012 21219 C OCT TO DEC MESSAGE 37.05TEXAS EXCAVATION 199-51-6299.00-999-299000034857


01-16-2012 21237 C SUPPLIES 111.14THE PAPER TRAIL 199-51-6315.00-999-299000034859

01-16-2012 21968 C ADMIN FEES 12/1/11-11/30/12 323.25U.S. BANK 199-41-6299.00-701-299000034860


01-16-2012 22450 C DEC MEAL CHARGES 299.47CARD SERVICES - VISA 199-34-6311.00-999-299000034862

DEC MEAL CHARGES 530.74199-36-6411.05-001-291000

DEC MEAL CHARGES 38.00199-36-6411.05-041-291000

DEC MEAL CHARGES 52.28199-36-6411.07-041-299000

DEC MEAL CHARGES 66.40199-36-6411.08-001-299000

DEC MEAL CHARGES 4,393.31199-36-6412.05-001-291000

DEC MEAL CHARGES 545.62199-36-6412.05-041-291000

DEC MEAL CHARGES 546.42199-36-6412.07-041-299000

DEC MEAL CHARGES 372.13199-36-6412.08-001-299000

DEC MEAL CHARGES 571.86199-41-6411.95-701-299000

DEC MEAL CHARGES 9.95199-41-6499.00-701-299000

DEC MEAL CHARGES 504.07255-11-6411.00-001-211000

DEC MEAL CHARGES 497.04255-11-6411.00-041-211000

DEC MEAL CHARGES 497.04255-11-6411.00-101-211000

Check 034862 Total: 8,924.33

01-16-2012 08084 C ID CARDS 517.00WAYNE HENINGTON 199-11-6399.00-001-211000034863






Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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01-17-2012 02205 C REIMB TEACHER MEAL 6.40JOHN BINNS 199-36-6411.08-001-299000034868

REIMB STUDENT MEAL 25.60199-36-6412.08-001-299000


01-17-2012 04698 C REIMB STUDENT MEALS 71.88ARIEL ELLIOTT 199-36-6412.05-041-291000034869

01-17-2012 07597 C REIMB SUPPLIES 191.16NANCY J. GRAHAM 199-41-6399.00-701-299000034870

REIMB MILEAGE 17.74199-41-6411.00-701-299000

Check 034870 Total: 208.90

01-17-2012 24083 C CATERED MEAL 556.00WAY OUT WEST 199-41-6499.00-701-299000034871

01-17-2012 24406 C DEBATE ENTRY FEES 475.00WINK-LOVING ISD 199-36-6497.08-001-299000034872


ALARM SERVICE 120.00199-52-6299.00-999-299000

ALARM SERVICE 126.00199-52-6299.00-999-299000

Check 034873 Total: 366.00


01-24-2012 01085 C LONG DIST SERVICE 142.11AT&T 199-51-6257.00-999-299000034875

01-24-2012 02018 C PO Created by Req: 001076 2,249.50B & H PHOTO VIDEO 199-11-6399.00-001-211000034876

01-24-2012 02195 C FIX FLAT-G74 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-299000034877

01-24-2012 02194 C 10 CANS 44K 169.50BIG COUNTRY BG 199-34-6318.00-999-299000034878

01-24-2012 02197 C OFFICIAL 72.00DREW BIGGERSTAFF 199-36-6219.05-001-291000034879

01-24-2012 02205 C REIMB UIL SUPPLIES 85.24JOHN BINNS 199-36-6399.08-001-299000034880

REIMB UIL MEALS 13.08199-36-6411.08-001-299000

REIMB UIL MEALS 78.42199-36-6412.08-001-299000

Check 034880 Total: 176.74

01-24-2012 02256 C PO Created by Req: 001091 368.75BOSS SYSTEM 199-11-6399.01-101-211000034881

01-24-2012 02634 C library books 2,297.03BOUND TO STAY BOUND 192-12-6399.01-101-299000034882

01-24-2012 02865 C minute book 415.52BUSINESS INK 199-41-6399.00-701-299000034883

01-24-2012 02400 C BALLASTS 86.70CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034884

FUSES 86.12199-51-6316.00-999-299000

4 LAMPS-OUTSIDE BARN 100.00199-51-6316.00-999-299000

ELEC SUPPLY-ELEM LIGHTS 95.50199-51-6316.01-999-299000

Check 034884 Total: 368.32

01-24-2012 03031 C library books 188.89CAPSTONE PRESS 192-12-6399.01-101-299000034885

library books 1,642.58192-12-6399.01-101-299000

Check 034885 Total: 1,831.47


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Cnty Dist:

Program: FIN1800

File ID: 2

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01-24-2012 20395 C microsoft liscensing 2,387.00CDW GOVERNMENT, INC. 199-11-6399.01-001-211000034886

microsoft liscensing 2,387.00199-11-6399.01-041-211000

microsoft liscensing 4,771.25199-11-6399.01-101-211000

Check 034886 Total: 9,545.25

01-24-2012 03415 C OFFICIAL 42.00ROMAN CONNER 199-36-6219.05-001-291000034887

OFFICIAL 72.00199-36-6219.05-001-291000

Check 034887 Total: 114.00

01-24-2012 03577 C PO Created by Req: 001086 2,043.26COPY CRAFT 199-11-6399.00-041-211000034888

PO Created by Req: 001097 3,506.34199-11-6399.00-101-211000

PO Created by Req: 001096 295.98199-12-6399.00-001-211000

PO Created by Req: 001098 29.37199-41-6399.00-701-299000

Check 034888 Total: 5,874.95

01-24-2012 04153 C PO Created by Req: 001095 42.82DECKER EQUIPMENT 199-11-6399.00-001-211011034889

PO Created by Req: 001095 208.78199-11-6399.00-001-211015

Check 034889 Total: 251.60


01-24-2012 20812 C booster club booklets 210.00EICHELBAUM WARDELL 199-41-6329.00-701-299000034891

01-24-2012 06328 C OFFICIAL 72.00JOHN E. FITCH 199-36-6219.05-001-291000034892

01-24-2012 07013 C OFFICIAL 112.20RAY GARCIA 199-36-6219.05-001-291000034893

01-24-2012 07460 C PO Created by Req: 001085 209.44GILMAN GEAR 199-36-6399.05-001-291000034894

01-24-2012 07605 C HEATER-WELL HOUSE 96.90GRAINGER 199-51-6316.00-999-299000034895


REIMB SUPPLIES 51.36199-36-6399.05-001-291000


01-24-2012 08410 C PO Created by Req: 001080 222.49THE HIGHSMITH CO., INC. 199-12-6399.00-001-211000034897

PO Created by Req: 001080 148.14199-12-6399.00-041-211000

library supplies 443.49199-12-6399.00-101-211000

Check 034897 Total: 814.12

01-24-2012 08412 C NON-FOOD 34.83HILL & HILL RESTAURANT 240-35-6342.00-001-299000034898

NON-FOOD 34.82240-35-6342.00-101-299000



OFFICIAL 72.00199-36-6219.05-001-291000

Check 034899 Total: 144.00

01-24-2012 08559 C ALTERNATOR-BUS 60 211.16HOLMES AUTO SUPPLY 199-34-6318.00-999-299000034900

AIR,OIL, FUEL,TRANS 1,207.64199-34-6318.00-999-299000

Check 034900 Total: 1,418.80

01-24-2012 10159 C 403B MONTHLY SERVICES 49.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000034901

01-24-2012 10691 C PREP & COMPL OF FCC 1,500.00KELLOGG & SOVEREIGN 199-41-6299.00-701-299000034902


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Program: FIN1800

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01-24-2012 11339 C REIMB BAND TRUCK 303.86SCOTT KNIPPA 199-34-6249.00-999-299000034903


FOOD 176.64240-35-6341.00-001-299000

FOOD 2,414.54240-35-6341.00-001-299000

FOOD 81.06240-35-6341.00-101-299000

FOOD 3,182.36240-35-6341.00-101-299000

FOOD 644.42240-35-6341.00-101-299000

FOOD 3,348.76240-35-6341.00-101-299000

NON-FOOD 794.44240-35-6342.00-001-299000

NON-FOOD 358.65240-35-6342.00-101-299000

NON-FOOD 164.91240-35-6342.00-101-299000

Check 034904 Total: 14,899.46

01-24-2012 11715 C CHLORINE 132.24LESLIE'S SWIMMING POOL 199-51-6316.00-999-299000034905

01-24-2012 12838 C WALL PADS 7,900.00LUBBOCK INTERSTATE 199-51-6319.09-999-299000034906

01-24-2012 99205 C REIMB CLASS SUPPLIES 98.72JENNIFER LOPEZ 199-11-6399.00-101-211000034907

01-24-2012 12840 C OFFICIAL 44.43JOHNNY LOSOYA 199-36-6219.05-001-291000034908

OFFICIAL 72.00199-36-6219.05-001-291000

OFFICIAL 44.43199-36-6219.05-001-291000

Check 034908 Total: 160.86

01-24-2012 12830 C SB ENTRY FEE 150.00LUBBOCK COOPER ISD 199-36-6497.53-001-291002034909

01-24-2012 13202 C OFFICIAL 72.00ANDREW MADRID 199-36-6219.05-001-291000034910


01-24-2012 14034 C JAN JANITORIAL SUPPLIES 4,196.35MAYFIELD PAPER 199-51-6315.00-999-299000034912

JAN JANITORIAL SUPPLIES 581.40199-51-6315.00-999-299000

JAN JANITORIAL SUPPLIES 99.81199-51-6315.00-999-299000

Check 034912 Total: 4,877.56

01-24-2012 14589 C REIMB OFFICE SUPPLIES 81.60BYRON MORELAND 199-23-6399.00-101-211000034913

01-24-2012 14985 C REIMB LUNCH MONEY 81.60AIMEE NELSON 240-00-5751.00-000-200000034914



01-24-2012 17101 C OFFICIAL 72.00JOHN PATTERSON 199-36-6219.05-001-291000034918

01-24-2012 17085 C PL ENTRY FEES 140.00PECOS - BARSTOW - 199-36-6497.50-001-291001034919






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Program: FIN1800

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Check 034920 Total: 600.00

01-24-2012 19397 C OFFICIAL 72.00RIVERA, DAVID 199-36-6219.05-001-291000034921


OFFICIAL 42.00199-36-6219.05-001-291000



PO Created by Req: 001093 76.79199-11-6399.00-041-211000

PO Created by Req: 001093 76.79199-11-6399.00-101-211000

Check 034923 Total: 230.38


01-24-2012 21195 C red field soil 180.00TEXAS MULTI-CHEM 199-36-6399.05-001-291002034925

01-24-2012 21230 C FINANCE CHECKS 231.42THOMPSON PRINT 199-41-6399.00-701-299000034926

01-24-2012 21811 C OFFICIAL 105.53STACY TROTTER 199-36-6219.05-001-291000034927


OFFICIAL 42.00199-36-6219.05-001-291000

Check 034928 Total: 144.00

01-24-2012 22429 C SAND-JUMPING PITS 350.00TROY VINE'S INC. 199-36-6399.05-001-291002034929

01-24-2012 24012 C PADS FOR BUFFER 41.28WAGNER SUPPLY 199-51-6315.00-999-299000034930

PADS FOR BUFFERS 67.60199-51-6315.00-999-299000

Check 034930 Total: 108.88




Check 034932 Total: 137.36


02-02-2012 01106 C Projector light bulbs 538.00ADVANTAGE IMAGING 199-11-6399.00-041-211000034934



ALARM SERVICE 15.00199-52-6299.00-999-299000



BASES, MOUND CLAY 345.00199-36-6399.05-001-291002

PO Created by Req: 001115 228.00199-36-6399.52-001-291002

PO Created by Req: 001113 1,157.00199-36-6399.58-001-291000

PO Created by Req: 001106 302.00199-36-6498.05-001-291000

Check 034937 Total: 2,564.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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02-02-2012 04042 C TOP SOIL, CALICHE- 120.00ANDREW BARTLETT 199-36-6399.05-001-291002034938

02-02-2012 02178 C 4" COLLAR, GLUE 118.00BENMARK SUPPLY 199-51-6316.00-999-299000034939

02-02-2012 02193 C ENTRY FEE 400.00BIG SPRING I.S.D. 199-36-6497.58-001-291000034940

02-02-2012 02460 C WIPER PARTS 70.12BLUE STAR BUS SALES, 199-34-6318.00-999-299000034941

02-02-2012 02825 C BOLTS, ANCHORS 13.92BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000034942

SAW BLADES, ANCHORS 35.08199-51-6316.00-999-299000

SAW BLADES 23.65199-51-6316.00-999-299000


02-02-2012 02400 C FLOODLIGHT, COVER 250.45CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000034943

10 SINGLE BOXES, 20 100.24199-51-6316.00-999-299000

Check 034943 Total: 350.69

02-02-2012 03046 C WORKSHOP & EXPENSES 189.27SUSAN J. CALVIN 199-13-6299.00-101-211000034944

02-02-2012 03239 C DIRECTOR'S MEALS 30.00CHICK-FIL-A 199-36-6411.07-001-299000034945

STUDENT MEALS 366.00199-36-6412.07-001-299000

Check 034945 Total: 396.00





Check 034946 Total: 4,324.29


PO Created by Req: 001121 507.20199-11-6399.00-001-211000

PO Created by Req: 001117 400.00199-11-6399.00-001-211012

PO Created by Req: 001122 400.00199-11-6399.00-001-211014

PO Created by Req: 001122 191.22199-11-6399.00-001-211015

PO Created by Req: 001122 400.00199-11-6399.00-001-211016

PO Created by Req: 001121 223.56199-11-6399.00-001-211018

PO Created by Req: 001117 119.81199-11-6399.00-001-211018

PO Created by Req: 001121 20.31199-11-6399.00-001-211019

PO Created by Req: 001122 200.00199-11-6399.00-001-211021

PO Created by Req: 001121 200.00199-11-6399.00-001-211028

PO Created by Req: 001122 200.00199-11-6399.00-001-221000

PO Created by Req: 001121 106.64199-11-6399.00-001-222027

PO Created by Req: 001122 200.00199-11-6399.00-001-222074

PO Created by Req: 001122 200.00199-11-6399.00-001-223000

PO Created by Req: 001116 129.92199-11-6399.00-041-211000

PO Created by Req: 001118 52.75199-41-6399.00-701-299000

Registration 711.53199-53-6239.00-101-299000

Check 034947 Total: 4,630.83

02-02-2012 04698 C REIMB RAZORS 34.35ARIEL ELLIOTT 199-11-6399.00-001-211000034948


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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02-02-2012 06446 C 2 BLOWER MOTORS 177.92FLEET PRIDE, INC. 199-34-6318.00-999-299000034949

02-02-2012 06936 C REIMB HOTEL STATE LDE 270.07PAIGE FUTRELL 199-11-6411.00-001-222074034950

02-02-2012 07024 C DIRECTOR'S MEALS 14.00GATTI'S PIZZA 199-36-6411.07-001-299000034951

STUDENT MEALS 198.00199-36-6412.07-001-299000

STUDENT MEALS 156.00199-36-6412.07-041-299000

Check 034951 Total: 368.00


02-02-2012 07978 C PO Created by Req: 001102 79.03HAMMOND & STEPHENS 199-53-6399.00-101-299000034953


02-02-2012 08559 C SILICONE 9.86HOLMES AUTO SUPPLY 199-51-6316.00-999-299000034955


02-02-2012 08890 C HOTLE ROOMS ALL STATE 349.98HYATT REGENCY 199-36-6411.07-001-299000034957

HOTEL ROOMS ALL STATE 874.95199-36-6412.07-001-299000

Check 034957 Total: 1,224.93

02-02-2012 09585 C T-SHIRTS 270.72INTEGRITEES CUSTOM 199-36-6399.05-001-291000034958

02-02-2012 10578 C PO Created by Req: 001110 131.25JONES SCHOOL SUPPLY 199-11-6399.00-101-211000034959

02-02-2012 11280 C 6 PADLOCKS 117.00MR. KEY LOCKSMITH 199-51-6316.00-999-299000034960

REKEY LOCKS, CUT KEYS 111.50199-51-6316.00-999-299000

REKEY PADLOCKS 18.00199-51-6316.00-999-299000

REKEY LOCKS IN ELEM 20.00199-51-6316.01-999-299000

Check 034960 Total: 266.50

02-02-2012 11312 C WATER SERVICES 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000034961

PRESSURE SWITCH 58.60199-51-6316.00-999-299000

Check 034961 Total: 632.60

02-02-2012 11339 C REIMB SUBURBAN WASH 9.99SCOTT KNIPPA 199-34-6249.00-999-299000034962

REIMB SUPPLIES 46.69199-51-6316.00-999-299000



FOOD 555.57240-35-6341.00-101-299000

FOOD 2,950.66240-35-6341.00-101-299000

FOOD 857.14240-35-6341.00-101-299000

NON-FOOD 320.65240-35-6342.00-101-299000

Check 034963 Total: 6,906.22

02-02-2012 11612 C COACHES MEALS 10.00LAMESA ISD 199-36-6411.05-001-291000034964

STUDENT MEALS 65.00199-36-6412.05-001-291000


02-02-2012 12838 C PO Created by Req: 001107 155.00LUBBOCK INTERSTATE 199-36-6244.05-001-291000034965


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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02-02-2012 12840 C OFFICIAL 74.43JOHNNY LOSOYA 199-36-6219.05-001-291000034966

OFFICIAL 107.76199-36-6219.05-001-291000

Check 034966 Total: 182.19

02-02-2012 12818 C MOPHEADS, TOWELS 101.17LOWE'S HOME CENTER 199-51-6315.00-999-299000034967

02-02-2012 14345 C SOLENOID-BUS 63 59.56MID-TEX BATTERY & 199-34-6318.00-999-299000034968

02-02-2012 14341 C 4 DOZEN GLOVES 200.00MIDLAND SAFETY & 199-51-6316.00-999-299000034969

02-02-2012 14528 C BOYS & GIRLS ENTRY FEE 300.00MONAHANS GOLF 199-36-6497.58-001-291000034970

02-02-2012 14589 C REIMB SUPPLIES 544.12BYRON MORELAND 199-11-6399.00-101-211000034971


02-02-2012 14594 C MISC PLUMBING SUPPLIES 808.75MORRISON SUPPLY 199-51-6316.00-999-299000034973

02-02-2012 14593 C OFFICIAL 80.00CRAIG MORRISON 199-36-6219.05-001-291000034974

02-02-2012 16047 C OFFICIAL 42.00ISIDRO OLIVARES 199-36-6219.05-001-291000034975

02-02-2012 17154 C library books 1,697.41PERMA BOUND BOOKS 199-12-6399.00-101-211000034976

02-02-2012 17165 C 2012-2013 Registration 230.04PERMIAN BASIN OFFICE 199-53-6399.00-101-299000034977


GAS & DIESEL 1,830.24199-34-6311.00-999-299000

GAS & DIESEL 4,766.25199-34-6311.00-999-299000

GAS & DIESEL 5,182.71199-34-6311.00-999-299000

Check 034978 Total: 16,773.41

02-02-2012 17782 C PO Created by Req: 001062 685.00PROCOMPUTING 199-11-6399.02-001-211000034979

PO Created by Req: 001062 685.00199-11-6399.02-041-211000

PO Created by Req: 001062 685.00199-11-6399.02-101-211000

Check 034979 Total: 2,055.00

02-02-2012 18000 C Perm. Folder Labels 62.07QUILL CORPORATION 199-53-6399.00-101-299000034980

02-02-2012 19328 C REIMB STUDENT MEALS ALL 455.00SUZANNE RHYNES 199-36-6412.07-001-299000034981

02-02-2012 20019 C QUARTERLY SERVICES 139.15SAFETY KLEEN SYSTEMS, 199-34-6249.00-999-299000034982

02-02-2012 99142 C OFFICIAL 70.00LOUIS SALAZAR 199-36-6219.05-001-291000034983




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02-02-2012 20431 C OFFICIAL 98.85BILLY SHUBERT 199-36-6219.05-001-291000034986

02-02-2012 20516 C SB ENTRY FEE 250.00SNYDER HIGH SCHOOL 199-36-6497.53-001-291002034987

02-02-2012 20535 C COACHES MEALS 24.00SONIC DRIVE-IN 199-36-6411.05-001-291000034988

STUDENT MEALS 260.00199-36-6412.05-001-291000

Check 034988 Total: 284.00

02-02-2012 20695 C POWER STRIPS 279.87STAPLES 199-11-6399.02-101-211000034989

02-02-2012 21237 C GLOVES, DISINFECTANT 66.68THE PAPER TRAIL 199-51-6315.00-999-299000034990

02-02-2012 21253 C PO Created by Req: 001099 276.00TITAN SUPPORT SYSTEMS, 199-36-6399.05-001-291000034991


02-02-2012 24012 C FAN REPLACEMENT, PARTS 75.16WAGNER SUPPLY 199-51-6315.00-999-299000034993

02-08-2012 01386 C REIMB VIEDOS/BOOKS 100.00ADAM ALBA 199-36-6399.56-001-291001034994

02-08-2012 01563 C REIMB SCOUTING MEALS 20.46QUINT ANTHONY 199-36-6411.05-001-291000034995

02-08-2012 02193 C JV BASEBALL ENTRY FEES 125.00BIG SPRING I.S.D. 199-36-6497.54-001-291001034996

02-08-2012 02675 C REIMB ENTRY FEES PL 300.00LEE BROCKMAN 199-36-6497.50-001-291001034997

02-08-2012 03124 C REG FEE SUPT ACADEMY 350.00CENTER FOR EXECUTIVE 199-41-6497.95-701-299000034998


REIMB DVD'S 69.97199-36-6399.05-001-291000

REIMB OFFICE SUPPLIES 399.99199-36-6399.05-001-291000

Check 034999 Total: 520.53

02-08-2012 11612 C JB VASEBALL TOURNAMENT 125.00LAMESA ISD 199-36-6497.54-001-291001035000

02-08-2012 20201 C VARSITY BASEBALL ENTRY 175.00SHALLOWATER ISD 199-36-6497.54-001-291001035001

02-15-2012 01070 C PO Created by Req: 001128 1,940.40A J MADISON, INC 199-11-6399.00-001-222029035002

02-15-2012 01020 C PO Created by Req: 001144 476.30A-1 EMBROIDERY 199-36-6399.05-001-291000035003

02-15-2012 01107 C PO Created by Req: 001124 248.95ACCURATE LABEL DESIGNS 199-11-6399.00-101-211000035004






Check 035005 Total: 243.35


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02-15-2012 01386 C FOOTBALL CLINIC 84.00ADAM ALBA 199-36-6411.50-001-291001035006

02-15-2012 01478 C OFFICIAL 82.00LEE ALMAGUER 199-36-6219.05-001-291000035007

02-15-2012 01547 C TEACHER MEALS 16.00ANDREWS ISD 199-36-6411.08-001-299000035008

STUDENT MEALS 32.00199-36-6412.08-001-299000




02-15-2012 01535 C PO Created by Req: 001139 104.00APPERSON EDUCATION 199-11-6399.00-001-211000035011

Scantrons 533.61199-11-6399.00-041-211000

Check 035011 Total: 637.61



PO Created by Req: 001140 4,004.00199-36-6399.54-001-291000

4 PLAQUES 48.00199-36-6497.05-001-291000

Check 035013 Total: 6,416.00

02-15-2012 04725 C NATURAL GAS SCHOOL 6,613.34ATMOS ENERGY 199-51-6258.00-999-299000035014

02-15-2012 04725 C NATURAL GAS AD HOUSE 136.37ATMOS ENERGY 199-51-6258.00-999-299000035015

02-15-2012 02460 C TANK REPLACEMENT-BUS 157.95BLUE STAR BUS SALES, 199-34-6318.00-999-299000035016

bus 92,260.00199-34-6631.00-999-299000

Check 035016 Total: 92,417.95

02-15-2012 02521 C PO Created by Req: 001125 520.00BOOKBINDING & 199-11-6399.00-101-211000035017

02-15-2012 02825 C BITS FOR HAMMER DRILL 43.15BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000035018

02-15-2012 02400 C RECEPTICAL COVER 37.12CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035019

FLOOD LIGHTS-BUS BARN 382.43199-51-6316.00-999-299000

ELECTRICAL SUPPLIES 205.37199-51-6316.00-999-299000

LIGHTS FOR HS GYM 155.76199-51-6316.01-999-299000

FLOOD LIGHTS 466.62199-51-6316.01-999-299000

Check 035019 Total: 1,247.30

02-15-2012 03030 C PO Created by Req: 001141 1,269.50CARDINAL'S SPORTS 199-36-6399.56-001-291001035020

02-15-2012 03239 C DIRECTOR'S MEALS 42.00CHICK-FIL-A 199-36-6411.07-001-299000035021

STUDENT MEALS 438.00199-36-6412.07-001-299000

Check 035021 Total: 480.00

02-15-2012 03326 C 37 ROUNDS OF GOLF 313.69CITY OF MIDLAND, HOGAN 199-36-6497.58-001-291000035022

02-15-2012 03372 C OFFICIAL 42.00TRACY COLE 199-36-6219.05-001-291000035023


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02-15-2012 03409 C REPAIRS 459.03COMMERCIAL ICE MACHINE 240-35-6342.00-001-299000035024


PO Created by Req: 001136 2,181.93199-11-6399.00-101-211000

PO Created by Req: 001155 222.00199-13-6399.00-001-211000

PO Created by Req: 001134 156.38199-31-6399.00-101-211000

PO Created by Req: 001138 100.22199-41-6399.00-701-299000

PO Created by Req: 001135 80.12199-53-6399.00-001-299000

PO Created by Req: 001143 233.25199-53-6399.00-001-299000

PO Created by Req: 001143 600.00199-53-6399.00-041-299000

Check 035025 Total: 3,660.16

02-15-2012 02414 C OFFICIAL 46.65ZACH CYPHER 199-36-6219.05-001-291000035026


02-15-2012 24080 C MONTLY TRASH SERVICE 1,777.84DUNCAN DISPOSAL #688 199-36-6219.05-001-291000035028


02-15-2012 04220 C PO Created by Req: 001087 300.22DYNA STUDY, INC. 199-11-6321.00-041-211000035030

PO Created by Req: 001087 128.00199-11-6399.00-041-211000

Check 035030 Total: 428.22

02-15-2012 04698 C REIMB BOOKS 198.63ARIEL ELLIOTT 199-11-6399.00-001-211000035031

02-15-2012 06446 C PARTS-BUS 52 53.40FLEET PRIDE, INC. 199-34-6318.00-999-299000035032

STARTING CABLE 69.52199-34-6318.00-999-299000

Check 035032 Total: 122.92

02-15-2012 06634 C Dictionaries 330.00FOLLETT EDUCATIONAL 199-11-6399.00-041-211000035033

02-15-2012 07597 C REIMB MILEAGE 12.21NANCY J. GRAHAM 199-41-6411.00-701-299000035034

REIMB SUPPLES 23.92199-41-6499.00-701-299000


02-15-2012 07605 C CORDLESS HAMMER DRILL 421.11GRAINGER 199-51-6316.00-999-299000035035

02-15-2012 07615 C STUDENT MEALS 102.00GRAPE CREEK ISD 199-36-6412.05-001-291000035036

02-15-2012 07673 C OFFICIAL 226.30DARRON GRIFFIN 199-36-6219.05-001-291000035037

02-15-2012 07990 C FOOTBALL CLINIC 180.00LARRY SHAD HANNA 199-36-6411.50-001-291001035038

02-15-2012 08076 C SEAT COVERS, FOAM, TAPE 699.03HEAVY DUTY BUS PARTS 199-34-6318.00-999-299000035039

02-15-2012 08088 C REIMB TRAVEL EXPENSES 427.46GABRIEL HERNANDEZ 199-36-6411.07-041-299000035040



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02-15-2012 10144 C ACCOMPANIST 640.00STEPHANIE JAMES 199-36-6299.07-001-299000035043

02-15-2012 10546 C REIMB TRAVEL EXPENSES 84.00ROSS JOHNSON 199-36-6411.50-001-291001035044

02-15-2012 10590 C FOUND LOST LIBRARY 9.95SHELLY JONES 199-00-5769.00-000-200000035045

02-15-2012 10569 C WASHED 4 SUBURBANS 120.00JOHNNY THORP 199-34-6249.00-999-299000035046

02-15-2012 11280 C REKEY 2 LOCKS 22.00MR. KEY LOCKSMITH 199-51-6316.01-999-299000035047

REKEY, CUT KEYS 17.25199-51-6316.01-999-299000

REKEY 2 LOCKS 18.00199-51-6316.01-999-299000


02-15-2012 11535 C HOTEL FOR FB CLINIC 190.46LA QUINTA INN 199-36-6411.50-001-291001035048


FOOD 5,434.38240-35-6341.00-001-299000

FOOD 622.95240-35-6341.00-101-299000

FOOD 3,194.20240-35-6341.00-101-299000

FOOD 3,140.24240-35-6341.00-101-299000

NON-FOOD 235.20240-35-6342.00-001-299000

NON-FOOD 50.86240-35-6342.00-001-299000

NON-FOOD 320.65240-35-6342.00-101-299000

NON-FOOD 602.12240-35-6342.00-101-299000

Check 035049 Total: 17,062.32

02-15-2012 11610 C PO Created by Req: 001129 168.15LAKESHORE 199-11-6399.00-101-211000035050

02-15-2012 12800 C PARTS 421.65LONGHORN 199-34-6318.00-999-299000035051

02-15-2012 14012 C TOILET PAPER SPINDLES 555.50MARK'S PLUMBING 199-51-6315.00-999-299000035052


02-15-2012 14158 C REIMB TRAVEL EXPENSES 84.00JOSHUA MCDONALD 199-36-6411.50-001-291001035054

02-15-2012 14330 C 1 GAL 2 CYCLE OIL 33.29MIDLAND SMALL ENGINE 199-51-6317.00-999-299000035055


02-15-2012 14938 C REIMB SUPPLIES 72.85KIM MURPHEY 199-11-6399.00-101-211000035057

02-15-2012 16025 C TENNIS ENTRY FEE 70.00ODESSA HIGH SCHOOL 199-36-6497.55-001-291000035058

02-15-2012 17095 C REPAIR FH AC & ICE 425.00PENGUINN REFRIG. INC. 199-51-6249.05-999-299000035059


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02-15-2012 17190 C OFFICIAL 76.65FREDRICK PERTILE 199-36-6219.05-001-291000035060

OFFICIAL 76.65199-36-6219.05-001-291000

Check 035060 Total: 153.30

02-15-2012 17193 C OFFICIAL 76.65LAWRENCE PERTILE 199-36-6219.05-001-291000035061

OFFICIAL 76.65199-36-6219.05-001-291000

Check 035061 Total: 153.30


02-15-2012 17782 C PO Created by Req: 001090 5,530.00PROCOMPUTING 211-11-6399.00-101-224000035063

PO Created by Req: 001127 7,770.00211-11-6399.00-101-224000

Check 035063 Total: 13,300.00

02-15-2012 19143 C REIMB TRAVEL EXPENSES 84.00STEPHEN REED 199-36-6411.50-001-291001035064

02-15-2012 19160 C LPAC assessment 25.00REGION 18 EDUC. SERVICE 255-11-6299.00-041-211000035065

02-15-2012 19328 C REIMB TRAVEL EXPENSES 243.45SUZANNE RHYNES 199-36-6411.07-001-299000035066

02-15-2012 19609 C REIMB TRAVEL EXPENSES 84.00STEPHEN RODRIGUEZ 199-36-6411.50-001-291001035067

02-15-2012 19634 C FLOOR DRAINS-HS CAF 98.00ROTO ROOTER 199-51-6316.00-999-299000035068


OFFICIAL 42.00199-36-6219.05-001-291000

Check 035069 Total: 114.00

02-15-2012 20052 C ACCOMPANIST 720.00SHARI EVE SANTORELLI 199-36-6299.07-001-299000035070


02-15-2012 20205 C REIMB SOFTWARE FOR 49.95SCOT SHEPPARD 199-11-6399.00-101-211000035072

02-15-2012 20484 C PO Created by Req: 001089 633.62SK SCIENCE KIT AND 199-11-6399.00-041-211000035073

PO Created by Req: 001089 104.36199-11-6399.00-041-211000

PO Created by Req: 001089 80.70199-11-6399.00-041-211000

PO Created by Req: 001089 27.21199-11-6399.00-041-211000

Check 035073 Total: 845.89

02-15-2012 20487 C REIMB TRAVEL EXPENSES 84.00SMITH, WILLIAM 199-36-6411.50-001-291001035074

02-15-2012 20646 C PO Created by Req: 001132 196.90STADIUM SPORTS, INC. 199-36-6399.53-001-291000035075

PO Created by Req: 001132 212.00199-36-6399.53-001-291000

Check 035075 Total: 408.90

02-15-2012 21154 C curriculum academy 500.00TEXAS ASCD 255-11-6299.00-001-211000035076

curriculum academy 500.00255-11-6299.00-041-211000

curriculum academy 500.00255-11-6299.00-101-211000

Check 035076 Total: 1,500.00

02-15-2012 21219 C ADV BILLING FOR 2012 95.00TEXAS EXCAVATION 199-51-6299.00-999-299000035077


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02-15-2012 20468 C FEB MONTHLY PEST 315.00GEORGE W. SMITH 199-51-6299.00-999-299000035078

02-15-2012 21237 C CLEANING SUPPLIES 144.80THE PAPER TRAIL 199-51-6315.00-999-299000035079

02-15-2012 24250 C COMMODITY STORAGE 201.75U. S. FOOD SERVICE 240-35-6342.00-001-299000035080


Check 035080 Total: 299.90



OFFICIAL 72.00199-36-6219.05-001-291000

Check 035082 Total: 144.00

02-15-2012 22440 C 100 chairs 1,072.00VIRCO, INC. 240-35-6399.00-001-299000035083

100 chairs 1,072.00240-35-6399.00-101-299000

Check 035083 Total: 2,144.00

02-15-2012 22450 C JAN MEAL & TRAVEL 218.16CARD SERVICES - VISA 199-36-6411.05-001-291000035084

JAN MEAL & TRAVEL 118.56199-36-6411.05-041-291000

JAN MEAL & TRAVEL 92.32199-36-6411.07-001-299000

JAN MEAL & TRAVEL 33.24199-36-6411.08-001-299000

JAN MEAL & TRAVEL 2,385.94199-36-6412.05-001-291000

JAN MEAL & TRAVEL 1,473.20199-36-6412.05-041-291000

JAN MEAL & TRAVEL 329.30199-36-6412.07-001-299000

JAN MEAL & TRAVEL 9.95199-41-6499.00-701-299000

Check 035084 Total: 4,660.67


02-15-2012 24151 C FB CLINIC REGISTRATION 75.00WEST TEXAS FOOTBALL 199-36-6411.50-001-291001035086

02-15-2012 24240 C COACHES MEALS 12.68WHATABURGER 199-36-6411.05-001-291000035088

STUDENT ,MEALS 113.21199-36-6412.05-001-291000

Check 035088 Total: 125.89


02-22-2012 01030 C NUMBERS FOR NEW BUS 26.00A-1 SIGN ENGRAVERS, INC. 199-34-6318.00-999-299000035090

02-22-2012 01106 C PO Created by Req: 001151 712.00ADVANTAGE IMAGING 199-11-6399.00-041-211000035091

02-22-2012 01547 C TENNIS ENTRY FEES 100.00ANDREWS ISD 199-36-6497.55-001-291000035092

02-22-2012 01563 C REIMB TRAVEL EXPENSES 216.00QUINT ANTHONY 199-36-6411.05-001-291000035093


ALARM SYSTEM 120.00199-52-6299.00-999-299000

Check 035094 Total: 240.00



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02-22-2012 02014 C TOW BUS 65 145.00B & B WRECKER 199-34-6249.00-999-299000035096

02-22-2012 02205 C REIMB SCRIPTS FOR 240.98JOHN BINNS 199-36-6399.08-001-299000035097

02-22-2012 02460 C SENSOR FOR TANK 86.51BLUE STAR BUS SALES, 199-34-6318.00-999-299000035098

02-22-2012 02675 C REIMB COACHES MEAL 6.03LEE BROCKMAN 199-36-6411.05-001-291000035099


REIMB ENTRY FEES 300.00199-36-6497.50-001-291001

Check 035099 Total: 377.79

02-22-2012 02732 C REIMB UIL MEALS 35.00HEATHER BROWN 199-36-6411.08-041-299000035100

REIMB UIL MEALS 35.00199-36-6411.08-101-299000

REIMB UIL MEALS 259.00199-36-6412.08-041-299000

REIMB UIL MEALS 259.00199-36-6412.08-101-299000

Check 035100 Total: 588.00

02-22-2012 02201 C OFFICIAL 70.00JOHN BETTINA 199-36-6219.05-001-291000035101

02-22-2012 02400 C FLOOD LIGHTS, EYES 433.41CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035102

HS GYM LIGHTS 311.52199-51-6316.01-999-299000

Check 035102 Total: 744.93

02-22-2012 03409 C COUPLING 35.60COMMERCIAL ICE MACHINE 240-35-6342.00-101-299000035103

02-22-2012 04694 C SPED SHARED SERVICE 109,019.5087-20 SPECIAL EDUCATION 199-93-6492.00-999-223000035104


REIMB MILEAGE 203.92199-23-6411.00-001-211000

Check 035105 Total: 311.61

02-22-2012 06668 C BOYS TRACK ENTRY FEES 150.00FORT STOCKTON HIGH 199-36-6497.56-001-291001035106

GIRLS TRACK ENTRY FEES 150.00199-36-6497.56-001-291002

Check 035106 Total: 300.00

02-22-2012 06668 C TENNIS ENTRY FEES 125.00FORT STOCKTON HIGH 199-36-6497.55-001-291000035107

02-22-2012 06670 C BOYS GOLF ENTRY FEE 200.00FORT STOCKTON I.S.D. 199-36-6497.58-001-291000035108

02-22-2012 07005 C PO Created by Req: 001153 378.60GANDY INK 199-36-6399.05-001-291000035109

PO Created by Req: 001153 216.40199-36-6399.53-001-291000

Check 035109 Total: 595.00

02-22-2012 07675 C OFFICIAL 71.10PAUL GRIMES 199-36-6219.05-001-291000035110


02-22-2012 07978 C Kinder Graduation 40.90HAMMOND & STEPHENS 199-11-6399.00-101-211000035112


02-22-2012 11535 C ROOM FOR STATE 261.28LA QUINTA INN 199-36-6411.50-001-291001035114


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02-22-2012 11535 C ROOM FOR STATE SWIM 226.72LA QUINTA INN 199-36-6411.05-001-291000035115


FOOD 667.80240-35-6341.00-101-299000

FOOD 2,704.20240-35-6341.00-101-299000

NON-FOOD 579.32240-35-6342.00-001-299000

NON-FOOD 423.59240-35-6342.00-101-299000

Check 035116 Total: 6,674.92

02-22-2012 11539 C JV BOYS GOLF ENTRY FEE 100.00LAMESA COUNTRY CLUB 199-36-6497.58-001-291000035117

02-22-2012 11612 C BV PLAY OFF GAME L 335.69LAMESA ISD 199-36-6497.14-001-291000035118

02-22-2012 12205 C OAP CLINIC FEE 250.00LEE HIGH SCHOOL 199-36-6399.08-001-299000035119

02-22-2012 12203 C TENNIS ENTRY FEE 98.00LEE TENNIS BOOSTER 199-36-6497.55-001-291000035120

02-22-2012 14034 C JANITORIAL SUPPLIES-FEB 4,404.27MAYFIELD PAPER 199-51-6315.00-999-299000035121

02-22-2012 14594 C FLOOR DRAIN PLUGS 117.38MORRISON SUPPLY 199-51-6316.00-999-299000035122

02-22-2012 17087 C BOYS TRACK ENTRY FEE 100.00PECOS ATHLETIC DEPT. 199-36-6497.56-001-291001035123

GIRLS TRACK ENTRY FEE 100.00199-36-6497.56-001-291002

Check 035123 Total: 200.00

02-22-2012 17088 C BOYS TRACK ENTRY FEE 200.00PECOS HIGH SCHOOL 199-36-6497.56-001-291001035124

GIRLS TRACK ENTRY FEE 200.00199-36-6497.56-001-291002

Check 035124 Total: 400.00

02-22-2012 17200 C PO Created by Req: 001145 2,965.81PHANTOM TECHNOLOGIES, 199-11-6399.02-001-211000035125

PO Created by Req: 001145 2,878.57199-11-6399.02-041-211000

PO Created by Req: 001145 2,878.57199-11-6399.02-101-211000

Check 035125 Total: 8,722.95

02-22-2012 17325 C POSTAGE MACHINE RENTAL 642.00PITNEY BOWES INC 199-41-6269.01-701-299000035126

02-22-2012 17993 C HOTEL ROOMS FOR SB 1,020.60QUALITY INN & SUITES 199-36-6412.05-001-291000035127

02-22-2012 19180 C PO Created by Req: 001137 155.12RENAISSANCE LEARNING, 199-11-6399.00-101-211000035128

02-22-2012 19634 C DRAIN AT ELEMENTARY 98.00ROTO ROOTER 199-51-6299.00-999-299000035129


PO Created by Req: 001149 188.53199-11-6399.00-041-211000

PO Created by Req: 001149 188.53199-11-6399.00-101-211000

Check 035130 Total: 571.31

02-22-2012 20104 C PO Created by Req: 001142 246.15SCHOOL HEALTH 199-33-6399.00-101-211000035131

02-22-2012 20158 C TENNIS ENTRY FEE 120.00SEMINOLE HIGH SCHOOL 199-36-6497.55-001-291000035132


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Cnty Dist:

Program: FIN1800

File ID: 2

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02-22-2012 20518 C GIRLS GOLF ENTRY FEE 210.00SNYDER ISD 199-36-6497.58-001-291000035133

02-22-2012 21195 C FERTILIZERS-ATH FIELDS 3,875.50TEXAS MULTI-CHEM 199-36-6399.05-001-291002035134

02-22-2012 24157 C T-1 LINES 427.50WES-TEX 199-51-6257.00-999-299000035135

02-22-2012 24249 C COUPLINGS FOR PUMP 72.82TOMMY WHITE SUPPLY 199-51-6316.00-999-299000035136

02-23-2012 01547 C ENTRY FEE BOYS GOLF 230.00ANDREWS ISD 199-36-6497.58-001-291000035137


02-23-2012 02783 C GIRLS GOLF ENTRY FEE 125.00BROWNFIELD ISD 199-36-6497.58-001-291000035139

02-23-2012 04727 C OFFICIAL 80.00AL ENRIQUEZ 199-36-6219.05-001-291000035140

02-23-2012 06670 C GIRLS GOLF ENTRY FEE 100.00FORT STOCKTON I.S.D. 199-36-6497.58-001-291000035141

02-23-2012 08010 C OFFICIAL 96.65BRYAN HARGROVE 199-36-6219.05-001-291000035142

02-23-2012 09648 C OFFICIAL 83.85ROYCE ISLAS 199-36-6219.05-001-291000035143

02-23-2012 12205 C GIRLS GOLF ENTRY FEE 300.00LEE HIGH SCHOOL 199-36-6497.58-001-291000035144

02-23-2012 12205 C BOYS GOLF ENTRY FEE 300.00LEE HIGH SCHOOL 199-36-6497.58-001-291000035145

02-23-2012 19339 C OFFICIAL 89.40EDWARD RILEY 199-36-6219.05-001-291000035146

02-23-2012 20044 C BOYS GOLF ENTRY FEE 300.00SAN ANGELO ISD 199-36-6497.58-001-291000035147

02-23-2012 21178 C 11-12 WORKERS COMP 3/1- 2,821.27TASB RMF 199-11-6143.00-001-211000035148

11-12 WORKERS COMP 3/1- 1,500.00199-11-6143.00-041-211000

11-12 WORKERS COMP 3/1- 4,000.00199-11-6143.00-101-211000

11-12 WORKERS COMP 3/1- 3,000.00199-34-6143.00-999-299000

11-12 WORKERS COMP 3/1- 3,000.00199-51-6143.00-999-299000

11-12 WORKERS COMP 3/1- 1,000.00240-35-6341.00-001-299000

11-12 WORKERS COMP 3/1- 1,000.00240-35-6341.00-101-299000

Check 035148 Total: 16,321.27

02-24-2012 14589 C REIMB SUPPLIES 493.96BYRON MORELAND 199-23-6399.00-101-211000035149

REIMB SUPPLIES 159.98199-31-6399.00-101-211000

Check 035149 Total: 653.94

03-07-2012 01110 C RO UNIT @ ELEMENTARY 953.20ACE TECHNICAL 199-51-6299.00-999-299000035150





ARGON REFILL 82.49199-51-6316.00-999-299000



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Program: FIN1800

File ID: 2

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Check 035151 Total: 310.14


03-07-2012 01535 C Cheer Ballots 77.84APPERSON EDUCATION 199-11-6399.00-041-211000035153



03-07-2012 02014 C TOW BUS 65 FOR REPAIRS 115.00B & B WRECKER 199-34-6249.00-999-299000035156

03-07-2012 02193 C COACHES MEAL 6.00BIG SPRING I.S.D. 199-36-6411.05-001-291000035157

COACHES MEAL 6.00199-36-6411.05-001-291000

STUDENT MEALS 96.00199-36-6412.05-001-291000

STUDENT MEALS 96.00199-36-6412.05-001-291000

Check 035157 Total: 204.00

03-07-2012 02205 C REIMB UIL SUPPLIES 289.99JOHN BINNS 199-36-6399.08-001-299000035158

03-07-2012 02425 C PO Created by Req: 001123 342.76BLICK ART MATERIALS 199-11-6399.00-001-211000035159

PO Created by Req: 001123 800.00199-11-6399.00-001-211017

Check 035159 Total: 1,142.76

03-07-2012 02400 C LIGHTS,BALISTS, GFI PLUGS 453.78CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035160

03-07-2012 03216 C OFFICIAL 195.75PAUL J CHAVEZ 199-36-6219.05-001-291000035161

03-07-2012 03326 C FEB 2012 ROUNDS & RANGE 580.01CITY OF MIDLAND, HOGAN 199-36-6497.58-001-291000035162

03-07-2012 03235 C MONTHLY COPY MACHINE 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-211000035163


MONTHLY COPY MACHINE 2,191.43199-11-6269.00-101-211000


Check 035163 Total: 4,324.29


Counselor Printer 263.12199-11-6399.00-101-211000

PO Created by Req: 001159 253.63199-23-6399.00-001-211000

PO Created by Req: 001159 670.08199-31-6399.00-001-211000

PO Created by Req: 001158 69.26199-41-6399.00-701-299000

Check 035164 Total: 1,363.67

03-07-2012 03772 C COACHES MEALS 42.00CROCKETT MIDDLE 199-36-6411.05-041-291000035165

STUDENT MEALS 588.00199-36-6412.05-041-291000

Check 035165 Total: 630.00

03-07-2012 04698 C REIMB FOR TEST SNACKS 185.68ARIEL ELLIOTT 199-11-6399.00-001-211000035166


03-07-2012 06446 C WATER PUMP-BUS 65 35.82FLEET PRIDE, INC. 199-34-6318.00-999-299000035168

BRAKE LINES 75.50199-34-6318.00-999-299000

Check 035168 Total: 111.32


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Program: FIN1800

File ID: 2

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03-07-2012 06895 C ROYALTY PMT 5 200.00SAMUEL FRENCH, INC. 199-36-6497.08-001-299000035169

03-07-2012 06936 C REIMB ROOM FOR STOCK 418.30PAIGE FUTRELL 199-11-6411.00-001-222074035170


REIMB BOARD MEETING 39.98199-41-6499.00-701-299000


03-07-2012 07978 C 2012-2013 591.02HAMMOND & STEPHENS 199-11-6399.00-101-211000035172

03-07-2012 07990 C REIMB DRINKS FOR MEALS 58.87LARRY SHAD HANNA 199-36-6412.05-001-291000035173

03-07-2012 08410 C ELEM SCI LAB GAMES 67.99THE HIGHSMITH CO., INC. 199-11-6399.00-101-211000035174

03-07-2012 08412 C CAFETERIA SUPPLIES 177.40HILL & HILL RESTAURANT 240-35-6342.00-001-299000035175

CAFETERIA SUPPLIES 177.40240-35-6342.00-101-299000

Check 035175 Total: 354.80

03-07-2012 08559 C SHOP SUPPLIES 323.53HOLMES AUTO SUPPLY 199-34-6318.00-999-299000035176


03-07-2012 10159 C 403B MONTHLY ADMIN FEE 48.00JEM RESOURCE PARTNERS 199-41-6299.00-701-299000035178

03-07-2012 11270 C JH TRACK ENTRY FEES 200.00KERMIT ISD 199-36-6497.56-001-291001035179

03-07-2012 11312 C WATER SERVICE MARCH 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000035180

03-07-2012 11339 C REIMB SUBURBAN WASHES 48.95SCOTT KNIPPA 199-34-6318.00-999-299000035181


FOOD 586.98240-35-6341.00-001-299000

FOOD 524.28240-35-6341.00-001-299000

FOOD 4,710.75240-35-6341.00-001-299000

FOOD 3,780.39240-35-6341.00-101-299000

FOOD 682.26240-35-6341.00-101-299000

FOOD 4,518.80240-35-6341.00-101-299000

FOOD 52.90240-35-6341.00-101-299000



NON-FOOD 15.92240-35-6342.00-001-299000

NON-FOOD 501.62240-35-6342.00-001-299000

NON-FOOD 373.35240-35-6342.00-101-299000

NON-FOOD 59.31240-35-6342.00-101-299000

Check 035182 Total: 19,569.81

03-07-2012 11612 C COACHES MEALS 10.70LAMESA ISD 199-36-6411.05-001-291000035183

STUDENT MEALS 96.30199-36-6412.05-001-291000

Check 035183 Total: 107.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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03-07-2012 99087 C B & G BASKETBALL 199.70LITTLEFIELD ISD 199-36-6497.14-001-291000035184

03-07-2012 12818 C GLOVES,MOP HEADS 152.67LOWE'S HOME CENTER 199-51-6315.00-999-299000035185

SUPPLIES-FIX WATER 91.83199-51-6316.00-999-299000

PLUMBING SUPPLIES 42.63199-51-6316.00-999-299000

Check 035185 Total: 287.13

03-07-2012 14290 C BATTERIES- G22,G55 343.64MIDLAND BATTERY CO. 199-34-6318.00-999-299000035186

03-07-2012 14307 C COSTUME RENTAL 250.00MIDLAND COMMUNITY 199-36-6399.08-001-299000035187

03-07-2012 14319 C GOPHER BAIT 48.00MIDLAND FARMERS CO-OP 199-51-6317.00-999-299000035188

03-07-2012 14524 C COACHES MEALS 12.00MONAHANS-WICKETT- 199-36-6411.05-001-291000035189

STUDENT MEALS 108.00199-36-6412.05-001-291000

Check 035189 Total: 120.00

03-07-2012 14545 C PO Created by Req: 001156 93.56MOORE MEDICAL CORP 199-33-6399.00-041-211000035190

PO Created by Req: 001154 151.91199-33-6399.00-041-211000

Check 035190 Total: 245.47

03-07-2012 14594 C SHOWER HEAD, FAUCET 84.36MORRISON SUPPLY 199-51-6316.00-999-299000035191

03-07-2012 15250 C instrument repair 247.00N-TUNE MUSIC 199-36-6244.07-001-299000035192

instrument repair 739.50199-36-6244.07-041-299000

band supplies 718.80199-36-6399.07-001-299000

band supplies 773.60199-36-6399.07-001-299000

band supplies 1,341.01199-36-6399.07-001-299000

band supplies 1,217.48199-36-6399.07-041-299000

Check 035192 Total: 5,037.39

03-07-2012 99169 C REIMB FOUND LOST 14.52NATHAN NELSON 199-00-5769.00-000-200000035193

03-07-2012 16025 C MS HS BAND 185.00ODESSA HIGH SCHOOL 199-36-6497.07-001-299000035194

MS HS BAND 370.00199-36-6497.07-041-299000

Check 035194 Total: 555.00

03-07-2012 16030 C SERVICE LIFT STATION 1,235.00ODESSA PUMPS & 199-51-6299.00-999-299000035195

03-07-2012 16380 C accerlated reader prizes 242.25ORIENTAL TRADING 199-12-6399.00-101-211000035196

03-07-2012 17069 C 201 MSTR PLANNING 1/1- 4,997.16PARKHILL,SMITH & 199-51-6299.01-999-299000035197

BUILDING RENO TCEQ 39.40199-51-6299.02-999-299000

Check 035197 Total: 5,036.56

03-07-2012 17095 C HEATER CHECK-ELEM 160.00PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035198


GAS & DIESEL 1,403.62199-34-6311.00-999-299000

GAS & DIESEL 4,728.15199-34-6311.00-999-299000

GAS & DIESEL 2,860.20199-34-6311.00-999-299000

GAS & DIESEL 2,897.33199-34-6311.00-999-299000

Check 035199 Total: 13,330.45


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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03-07-2012 19159 C BAND ENTRY FEE 400.00REGION 6 UIL 199-36-6497.07-001-299000035200

BAND ENTRY FEE 800.00199-36-6497.07-041-299000

Check 035200 Total: 1,200.00

03-07-2012 99133 C FOUND LOST LIBRARY 13.00TYLER ROBERTS 199-00-5769.00-000-200000035201

03-07-2012 19620 C BASKETBALL PRACTICE 89.80ROOSEVELT ISD 199-36-6497.14-001-291000035202

03-07-2012 19634 C ROOF DRAIN-HS GYM 196.00ROTO ROOTER 199-51-6299.00-999-299000035203


PO Created by Req: 001157 246.60199-11-6399.00-041-211000

PO Created by Req: 001157 246.60199-11-6399.00-101-211000

Check 035204 Total: 739.80

03-07-2012 20123 C 2012-2013 Agendas 1,375.00SCHOOLMATE 199-11-6399.00-101-211000035205

03-07-2012 20122 C OFFICIAL 90.00EDWARD R. SCOTT 199-36-6219.05-001-291000035206

03-07-2012 20201 C COACHES MEALS 13.00SHALLOWATER ISD 199-36-6411.05-001-291000035207

STUDENT MEALS 91.00199-36-6412.05-001-291000

Check 035207 Total: 104.00

03-07-2012 21150 C GAS CHARGES 1/20-2/16/12 735.13SHELL FLEET PLUS 199-34-6311.00-999-299000035208

03-07-2012 20778 C awards 1,362.75SUMMIT LEARNING 199-11-6498.00-101-211000035211

03-07-2012 20771 C POWERLIFTING ENTRY FEE 300.00SUNDOWN ISD 199-36-6497.50-001-291001035212

03-07-2012 20815 C STUDENT MEALS 75.00SWEETWATER ISD 199-36-6412.05-001-291000035213

03-07-2012 20835 C MEMBERSHIP & CLINIC 90.00TABC 199-36-6411.50-001-291001035214

03-07-2012 21160 C ANNUAL ONLINE POLICY 850.00TASB, INC. 199-41-6299.00-701-299000035215

03-07-2012 21160 C board packet 215.95TASB, INC. 199-41-6399.00-701-299000035216

03-07-2012 21160 C DISTRICT UPDATE 32.80TASB, INC. 199-41-6299.00-701-299000035217

03-07-2012 21141 C 70 computers 10,685.00TECH DEPOT 199-11-6399.02-001-222000035218

70 computers 9,975.00199-11-6399.02-001-224000

70 computers 2,019.26199-41-6399.00-701-299000

70 computers 7,980.00211-11-6399.00-101-224000

Check 035218 Total: 30,659.26

03-07-2012 21173 C MEMBERSHIP & CLINIC 100.00TEXAS GIRLS COACHES 199-36-6411.50-001-291001035219

03-07-2012 21237 C JANITORIAL SUPPLIES 197.48THE PAPER TRAIL 199-51-6315.00-999-299000035220

03-07-2012 24250 C COMMODITY STORAGE 213.38U. S. FOOD SERVICE 240-35-6342.00-001-299000035221


Check 035221 Total: 497.18


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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03-07-2012 21977 C TX STATE SOLO & 510.00UNIVERSITY OF TEXAS AT 199-36-6497.07-001-299000035222

03-07-2012 22475 C REIMB SUPPLIES 403.22SHERRIE VOGLER 199-11-6399.00-001-222075035223

REIMB SUPPLIES 526.21499-11-6399.00-001-211000

Check 035223 Total: 929.43

03-07-2012 24012 C JANITORIAL SUPPLIES 332.97WAGNER SUPPLY 199-51-6315.00-999-299000035224

03-07-2012 24115 C 20 TRASH BARRELS 200.00WEST TEXAS DRUM 199-51-6316.00-999-299000035225

03-07-2012 24149 C ELEM ROOF REPAIR 18,881.00WEST TEXAS ROOFING, 199-51-6299.00-999-299000035226

03-07-2012 24292 C REIMB SCI LAB SUPPLIES 79.62CHRISTINE WIGINTON 199-11-6399.00-101-211000035227

03-07-2012 25502 C band supplies 834.20WOODWIND AND 199-36-6399.07-001-299000035228

band supplies 729.70199-36-6399.07-041-299000

Check 035228 Total: 1,563.90

03-07-2012 25574 C REIMB PARKING 24.00MAUDINE D'LAINE YOUNG 199-13-6411.00-101-211000035229

03-08-2012 01489 C PO Created by Req: 001133 3,250.00A.M. DESIGNS 199-36-6399.08-001-299000035230

03-08-2012 03409 C REPAIRS IN ELEM KITCHEN 205.55COMMERCIAL ICE MACHINE 240-35-6299.00-101-299000035231

03-08-2012 99070 C REIMB SUPPLIES 82.27TISH COOMBES 199-11-6399.00-101-211000035232


03-08-2012 07990 C REIMB SUPPLIES 1,443.48LARRY SHAD HANNA 199-36-6399.05-001-291000035234

REIMB GOLF SUPPLIES 92.98199-36-6399.05-001-291000

REIMB SUPPLIES 688.26199-36-6399.52-001-291002

REIMB SUPPLIES 500.00199-36-6399.59-001-291000

Check 035234 Total: 2,724.72

03-08-2012 08545 C PO Created by Req: 001165 1,830.00HOGAN PARK GOLF SHOP 199-36-6399.58-001-291000035235

03-08-2012 17585 C counselor supplies 263.85POSITIVE PROMOTIONS 199-31-6399.00-101-211000035236

03-08-2012 21158 C PO Created by Req: 001170 15.00TEXAS HIGH SCHOOL 199-36-6399.05-001-291000035237

03-08-2012 24150 C PO Created by Req: 001082 1,180.00WEST TEXAS SCHOOL 199-36-6498.05-001-291000035238

03-08-2012 21207 C DI STATE TOURNEY REG 250.00TXCPSO 199-11-6497.00-041-211000035239

03-09-2012 15365 C DI 250.00NORTHWEST PLAINS DI 199-36-6497.08-041-299000035240

I REGISTRATION/REISSUED 350.00199-36-6497.08-101-299000

Check 035240 Total: 600.00

03-19-2012 04725 C NATURAL GAS SERVICE 6,336.03ATMOS ENERGY 199-51-6258.00-999-299000035241


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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03-19-2012 04725 C NATURAL GAS SERVICE 134.14ATMOS ENERGY 199-51-6258.00-999-299000035242

03-19-2012 02675 C COACHES MEALS 7.00LEE BROCKMAN 199-36-6411.05-001-291000035243

COACHES MEAL 7.00199-36-6411.05-001-291000

COACH MEAL 3.77199-36-6411.05-001-291000

COACH MEAL 7.00199-36-6411.05-001-291000

COACHES MEALS 7.00199-36-6411.05-001-291000

COACHES MEAL 7.00199-36-6411.05-001-291000

STUDENT MEALS 14.00199-36-6412.05-001-291000

STUDENT MEALS 14.00199-36-6412.05-001-291000

STUDENT MEALS 7.54199-36-6412.05-001-291000

STUDENT MEALS 14.00199-36-6412.05-001-291000

STUDENT MEALS 14.00199-36-6412.05-001-291000

STUDENT MEALS 14.00199-36-6412.05-001-291000

REIMB PL ENTRY FEE 60.00199-36-6497.50-001-291001

REIMB PL ENTRY FEE` 30.00199-36-6497.50-001-291001

Check 035243 Total: 206.31


03-19-2012 04698 C REIMB FOR STAFF PARTY 123.86ARIEL ELLIOTT 199-23-6399.00-001-211000035245

03-19-2012 07990 C RIEMB CROSS BARS 71.00LARRY SHAD HANNA 199-36-6399.56-001-291001035246

REIMB CROSS BARS 71.00199-36-6399.56-001-291002

Check 035246 Total: 142.00

03-19-2012 17995 C 3.0 VF-DRUMS 105.00QUELL PETROLEUM 199-34-6249.00-999-299000035247


03-19-2012 21193 C REGISTRATION FOR CONF 113.00TEXAS LIBRARY 199-12-6497.00-001-211000035249

REGISTRATION FOR CONF 112.00199-12-6497.00-041-211000

REGISTRATION FOR CONF 225.00199-12-6497.00-101-211000

Check 035249 Total: 450.00

03-19-2012 22450 C FEBRUARY MEAL & TRAVEL 486.66CARD SERVICES - VISA 199-13-6411.00-101-211000035250

FEBRUARY MEAL & TRAVEL 182.92199-34-6249.00-999-299000







FEBRUARY MEAL & TRAVEL 5,492.59199-36-6412.05-001-291000







Check 035250 Total: 9,353.73


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Cnty Dist:

Program: FIN1800

File ID: 2

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03-20-2012 11270 C COACHES MEALS 14.00KERMIT ISD 199-36-6411.05-001-291000035251

STUDENT MEALS 252.00199-36-6412.05-001-291000

Check 035251 Total: 266.00

03-20-2012 11612 C COACHES MEAL 5.00LAMESA ISD 199-36-6411.05-001-291000035252

STUDENT MEALS 70.00199-36-6412.05-001-291000


03-20-2012 12830 C HS TRACK ENTRY FEE 350.00LUBBOCK COOPER ISD 199-36-6497.56-001-291001035253

03-20-2012 12830 C MS TRACK ENTRY FEE 260.00LUBBOCK COOPER ISD 199-36-6497.56-001-291002035254

03-20-2012 14524 C MS TRACK ENTRY FEE 200.00MONAHANS-WICKETT- 199-36-6497.56-001-291002035255

03-20-2012 21207 C STATE DI REGISTRATION 125.00TXCPSO 199-36-6497.08-101-299000035256

03-22-2012 01063 C MOLDING-G72 85.05ABC BUS COMPANIES 199-34-6318.01-999-299000035257

03-22-2012 01379 C CHANGE AC FILTERS 2,736.06MIKE McCOY 199-51-6299.00-999-299000035258


ALARM SERVICE 120.00199-52-6299.00-999-299000

ALARM SERVICE 68.00199-52-6299.00-999-299000

Check 035259 Total: 308.00

03-22-2012 01085 C TELEPHONE 353.86AT&T 199-51-6257.00-999-299000035260

03-22-2012 01085 C TELEPHONE SERVICE 836.69AT&T 199-51-6257.00-999-299000035261


PO Created by Req: 001161 2,000.00199-36-6244.05-041-291000

PO Created by Req: 001171 2,382.00199-36-6399.56-001-291001

LANDSCAPE RAKES 319.00199-51-6317.00-999-299000

Check 035262 Total: 9,160.25

03-22-2012 02019 C STAGE CURTIN MOTOR 153.00BASIN ELECTRIC CO 199-51-6249.00-001-299000035263

03-22-2012 02178 C DIAPHRAGM FOR VALVE 44.80BENMARK SUPPLY 199-51-6317.00-999-299000035264

03-22-2012 02187 C WINDOWS-HS, PRESS BOX 1,032.50BETHLEHEM GLASS, INC. 199-51-6299.00-999-299000035265

03-22-2012 02400 C CONNECTORS 21.82CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035266

03-22-2012 03232 C TOILET MAINTENANCE 388.49CHEMSEARCH 199-51-6316.00-999-299000035267


03-22-2012 04126 C HORN SECTIONALS 370.00CAROL DEATS 199-36-6219.07-001-299000035269

03-22-2012 04698 C REIMB SNACKS FOR TAKS 86.06ARIEL ELLIOTT 199-11-6399.00-001-211000035270


Check 035270 Total: 147.92


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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YTD Check Register

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03-22-2012 06333 C TAPE FOR MOLDING- 68.20FINISHMASTERS, INC. 199-34-6318.01-999-299000035271

03-22-2012 06446 C LIGHT-BUS 62 16.78FLEET PRIDE, INC. 199-34-6318.00-999-299000035272

03-22-2012 06440 C PO Created by Req: 001169 674.18FLINN SCIENTIFIC, INC 199-11-6399.00-001-211021035273

03-22-2012 06936 C REIMB TRAVEL EXPENSES 784.00PAIGE FUTRELL 199-11-6411.00-001-222074035274


Check 035274 Total: 1,228.74

03-22-2012 08076 C LIGHTS, BOOSTER PUMPS 832.87HEAVY DUTY BUS PARTS 199-34-6318.00-999-299000035275

03-22-2012 08412 C gas range 2,295.00HILL & HILL RESTAURANT 240-35-6342.00-001-299000035276


ALTERNATOR, ANTIFREEZE, 503.15199-34-6318.00-999-299000

ABSORBENT/BASEBALL 296.00199-36-6399.05-001-291002

Check 035277 Total: 1,285.50


03-22-2012 10575 C BELTS 6.67JOHNSTONE SUPPLY 199-51-6316.00-999-299000035279

03-22-2012 11280 C REKEY LOCK 9.00MR. KEY LOCKSMITH 199-51-6316.00-999-299000035280

REKEY 6 LOCKS 41.40199-51-6316.01-999-299000

REKEY, MASTER KEY 11.00199-51-6316.01-999-299000


03-22-2012 11312 C REPLACE COIL-WELL #1 179.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000035281

03-22-2012 11339 C REIMB RENTAL TRUCK FOR 132.58SCOTT KNIPPA 199-34-6249.00-999-299000035282


FOOD 192.69240-35-6341.00-001-299000

FOOD 1,413.23240-35-6341.00-001-299000

FOOD 405.65240-35-6341.00-101-299000

FOOD 73.27240-35-6341.00-101-299000

FOOD 656.08240-35-6341.00-101-299000

NON-FOOD 320.65240-35-6342.00-001-299000

Check 035283 Total: 7,057.19

03-22-2012 11750 C REIMB OFFICE SUPPLIES 18.93VICKIE LILES 199-23-6399.00-041-211000035284

03-22-2012 12800 C BRAKE PARTS BUS 55 409.72LONGHORN 199-34-6318.00-999-299000035285

03-22-2012 13330 C REIMB SUPPLIES 51.30SAM MAGALLAN 199-11-6399.00-041-211000035286

REIMB AWARDS 100.00199-11-6498.00-041-211000

Check 035286 Total: 151.30

03-22-2012 14306 C 2ND QUARTER PAYMENT 23,524.33MIDLAND CENTRAL 199-99-6213.00-999-299000035287


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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03-22-2012 16380 C library supplies 1,015.52ORIENTAL TRADING 199-12-6399.00-101-211000035288

03-22-2012 16466 C FIX GATE AT BUS BARN 180.00OVERHEAD DOOR CO. OF 199-34-6249.00-999-299000035289

03-22-2012 17069 C 2011 MASTER PLANNING 6,806.21PARKHILL,SMITH & 199-51-6299.01-999-299000035290

03-22-2012 17095 C HEATER REPAIR 1,278.50PENGUINN REFRIG. INC. 199-51-6249.00-101-299000035291


03-22-2012 17585 C PO Created by Req: 001167 26.90POSITIVE PROMOTIONS 199-31-6399.00-101-211000035293

03-22-2012 19160 C workshop 300.00REGION 18 EDUC. SERVICE 255-11-6299.00-001-211000035294

CPI workshop 300.00255-11-6299.00-041-211000

workshop 300.00255-11-6299.00-041-211000

workshop 300.00255-11-6299.00-101-211000

workshop 250.00255-11-6299.00-101-211000

Check 035294 Total: 1,450.00

03-22-2012 19330 C OFFICIAL 137.18EUGENE J. RICHARD 199-36-6219.05-001-291000035295

03-22-2012 19460 C BUS 55-BRAKEDRUMS, 423.00ROBERTS TRUCK CENTER 199-34-6318.00-999-299000035296

03-22-2012 20100 C ELEMENTARY BOOK FAIR 9,430.34SCHOLASTIC BOOK FAIRS, 192-12-6399.01-101-299000035297

03-22-2012 20230 C REIMB DI SUPPLIES 303.41MISTI SHOCKLEY 199-11-6399.00-041-211000035298

03-22-2012 20600 C PO Created by Req: 001114 139.80SPORT ABOUT EQUIPMENT 199-36-6399.54-001-291000035299

03-22-2012 21160 C LOCALIZED UPDATE 93 614.20TASB, INC. 199-41-6299.00-701-299000035300

03-22-2012 21178 C 2011-12 PRO LIABILITY 6,205.00TASB RMF 199-41-6429.00-701-299000035301

03-22-2012 21141 C BALANCE ON PO 120622 700.00TECH DEPOT 199-11-6399.02-001-222000035302

03-22-2012 20468 C MARCH PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-299000035303


JANITORIAL SUPPLIES 193.90199-51-6315.00-999-299000

Check 035304 Total: 329.23

03-22-2012 21256 C CLARINET SECTIONAL 150.00MATT TOLENTINO 199-36-6219.07-001-299000035305

03-22-2012 21340 C 5 EXTENSION CORDS 113.95TRACTOR SUPPLY CREDIT 199-51-6315.00-999-299000035306

GAS CAN, NOZZLE 57.35199-51-6317.00-999-299000

25 GAL SPRAY RIGS 339.98199-51-6317.00-999-299000

Check 035306 Total: 511.28

03-22-2012 21888 C REIMB SUPPLIES 122.35PAMELA ULCAK 199-11-6399.00-041-211000035307

REIMB GT SUPPLIES 117.35199-11-6399.00-041-221000

Check 035307 Total: 239.70


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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03-22-2012 24157 C T-1 LINES 427.50WES-TEX 199-51-6257.00-999-299000035309

03-22-2012 25570 C WINDSHIELD-CHEV 275.00YOUNG'S AUTO GLASS, INC.199-34-6249.00-999-299000035310

03-28-2012 11665 C REIMB PLUMBING SUPPLIES 38.40DAVID LARKE 199-51-6316.00-999-299000035311

03-28-2012 20479 C REIMB WATER 79.60SMITH, SANDRA 240-35-6341.00-001-299000035312


04-03-2012 02205 C REIMB BOOKS FOR UIL 28.19JOHN BINNS 199-36-6399.08-001-299000035314

04-03-2012 02675 C REIMB COACH MEAL 7.00LEE BROCKMAN 199-36-6411.05-001-291000035315


REIMB ENTRY FEE B STATE 60.00199-36-6497.50-001-291001


04-03-2012 02732 C REIMB STATE DI MEALS 875.00HEATHER BROWN 193-11-6412.00-101-211000035316

REIMB STATE DI MEALS 770.00199-36-6411.08-041-299000

REIMB STATE DI MEALS 595.00199-36-6412.08-041-299000

Check 035316 Total: 2,240.00

04-03-2012 06670 C PLAYOFF GAME VS 324.40FORT STOCKTON I.S.D. 199-36-6497.14-001-291000035317

04-03-2012 07649 C REIMB TRAIL FEE FOR 104 286.00GREENWOOD BOOSTER 199-36-6497.58-001-291000035318

04-03-2012 08545 C GOLF GREEN FEES FOR 102 1,020.00HOGAN PARK GOLF SHOP 199-36-6497.58-001-291000035319

04-03-2012 14159 C SAND CASTLE DEMO & 300.00WALTER MCDONALD 193-11-6412.00-101-211000035320

04-03-2012 14524 C STUDENT MEALS 12.00MONAHANS-WICKETT- 199-36-6412.05-001-291000035321

04-03-2012 21203 C PESTICIDE LIC RENEW B 12.00TEXAS DEPARTMENT OF 199-51-6497.00-999-299000035322

04-05-2012 21994 C LABOR & SHIPPING 54.75ABACUS COMPUTER, INC. 199-11-6399.00-001-222025035323

hard drives for servers 362.00199-11-6399.02-001-211000



Check 035323 Total: 1,142.69

04-05-2012 01063 C HAZARD LIGHTS-72,73 67.22ABC BUS COMPANIES 199-34-6318.01-999-299000035324

04-05-2012 01386 C REIMB SUPPLIES 131.90ADAM ALBA 199-36-6399.05-001-291000035325


04-05-2012 01560 C CODE CHAGE 30.00APROTEX CORPORATION 199-52-6299.00-999-299000035327


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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04-05-2012 01855 C RENTAL CAR D'LAINE 133.54AVIS RENT A CAR SYSTEM, 199-13-6411.00-101-211000035328

04-05-2012 02019 C WIRE NEW AC-HS 1,315.48BASIN ELECTRIC CO 199-51-6249.00-001-299000035329

04-05-2012 02178 C VALVE FOR SFBALL FLD 96.80BENMARK SUPPLY 199-51-6316.00-999-299000035330

04-05-2012 02195 C FIX FLAT G23 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-299000035331

04-05-2012 02200 C TRANSMISSION bUS 52 414.24BILL'S TRANSMISSION 199-34-6318.00-999-299000035332

04-05-2012 02460 C AC MODULE #69 543.07BLUE STAR BUS SALES, 199-34-6318.00-999-299000035333

04-05-2012 02521 C LAMINATOR REPAIR 181.50BOOKBINDING & 199-11-6399.00-101-211000035334

04-05-2012 20677 C SERGEANT DEADBOLT- 65.00BRAZOS DOOR & 199-51-6316.01-999-299000035335

LOCKSET FIELDHOUSE 300.00199-51-6316.01-999-299000

Check 035335 Total: 365.00

04-05-2012 02732 C REIMB STAAR TEST 47.03HEATHER BROWN 199-31-6399.00-101-211000035336

04-05-2012 02400 C FUSES 371.00CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035337

04-05-2012 03046 C CONTRACTED ACADEM 289.27SUSAN J. CALVIN 199-13-6299.00-101-211000035338

04-05-2012 03216 C OFFICIAL 235.20PAUL J CHAVEZ 199-36-6219.05-001-291000035339

04-05-2012 03239 C EMPLOYEE MEALS 33.25CHICK-FIL-A 199-36-6411.07-001-299000035340

STUDENT MEALS 403.75199-36-6412.07-001-299000

STUDENT MEALS 441.75199-36-6412.07-041-299000

Check 035340 Total: 878.75

04-05-2012 03240 C TEACHER TRAINING 597.37CHOICE PRESENTATIONS 255-11-6299.00-001-211000035341

TEACHER TRAINING 597.36255-11-6299.00-041-211000

TEACHER TRAINING 597.37255-11-6299.00-101-211000

Check 035341 Total: 1,792.10

04-05-2012 03348 C OFFICIAL 100.00CARL CLAUNCH 199-36-6219.05-001-291000035342





Check 035343 Total: 4,324.29


PO Created by Req: 001173 75.41199-11-6399.00-001-211000

PO Created by Req: 001188 26.55199-11-6399.00-001-211000

PO Created by Req: 001173 10.00199-11-6399.00-001-211018

PO Created by Req: 001190 24.97199-11-6399.00-041-211000

PO Created by Req: 001185 2,440.26199-11-6399.00-041-211000

PO Created by Req: 001189 122.52199-11-6399.00-041-225000

PO Created by Req: 001173 218.62199-23-6399.00-001-211000

PO Created by Req: 001184 179.84199-23-6399.00-041-211000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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VendNbr Payee


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YTD Check Register

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PO Created by Req: 001174 122.46199-31-6399.00-101-211000

PO Created by Req: 001187 163.77199-41-6399.00-701-299000

Check 035344 Total: 3,806.86

04-05-2012 99026 C HS FLUTES MS FLUTES 300.00MARTHA JO DAVIS 199-36-6219.07-001-299000035345

04-05-2012 04654 C OFFICIAL 47.74CORINA ECKHARDT 199-36-6219.05-001-291000035346

04-05-2012 04708 C COIL KIT FOR 144.95ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-299000035347

04-05-2012 04800 C OFFICIAL 90.00FREDDIE EZELL 199-36-6219.05-001-291000035348

04-05-2012 06445 C OFFICIAL 121.00EDWARD R. FLEESON 199-36-6219.05-001-291000035349

04-05-2012 06894 C HS PERCUSSION 50.00FRENSHIP ISD 199-36-6497.07-001-299000035350

04-05-2012 06900 C PO Created by Req: 001120 281.58FREY SCIENTIFIC CO. 199-11-6399.00-101-211000035351

04-05-2012 07605 C ZIP TIES 218.65GRAINGER 199-51-6316.00-999-299000035352

04-05-2012 08410 C library books 1,243.28THE HIGHSMITH CO., INC. 199-12-6399.00-101-211000035353

04-05-2012 08412 C RACKS FOR CAFETERIA 114.00HILL & HILL RESTAURANT 240-35-6342.00-001-299000035354

04-05-2012 08559 C OIL, FILTER-COMPRESSOR 25.66HOLMES AUTO SUPPLY 199-51-6316.00-999-299000035355

04-05-2012 09583 C band award 176.00THE INSTRUMENTALIST CO. 199-36-6498.07-001-299000035356

04-05-2012 10578 C PO Created by Req: 001183 387.71JONES SCHOOL SUPPLY 199-11-6399.00-101-211000035357

04-05-2012 11280 C REKEY,MAKE KEYS-ELEM 44.75MR. KEY LOCKSMITH 199-51-6316.00-999-299000035358

04-05-2012 11312 C WATER SERVICES FOR 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000035359

04-05-2012 11339 C PHONE & BATTERIES BUS 44.97SCOTT KNIPPA 199-34-6399.00-999-299000035360


FOOD 6.60240-35-6341.00-001-299000

FOOD 2,635.45240-35-6341.00-001-299000

FOOD 2,808.51240-35-6341.00-101-299000

FOOD 533.67240-35-6341.00-101-299000

FOOD 6,473.49240-35-6341.00-101-299000

FOOD 637.98240-35-6341.00-101-299000

FOOD 175.09240-35-6341.00-101-299000

FOOD 42.71240-35-6341.00-101-299000



04-05-2012 11515 C NON-FOOD 376.90LABATT FOOD SERVICE 240-35-6342.00-001-299000

NON-FOOD 217.72240-35-6342.00-001-299000

NON-FOOD 661.64240-35-6342.00-101-299000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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NON-FOOD 764.18240-35-6342.00-101-299000

Check 035361 Total: 19,845.45


CLEANING SUPPLIES 65.47199-51-6315.00-999-299000

Check 035362 Total: 123.78

04-05-2012 13330 C REIMB DI MATERIALS 22.23SAM MAGALLAN 199-11-6399.00-041-221000035363

REIMB STAAR TESTING 150.38199-11-6498.00-041-211000

REIMB MILEAGE 2011-12 920.26199-23-6411.00-041-211000

Check 035363 Total: 1,092.87

04-05-2012 14034 C APRIL SUPPLIES 1,535.92MAYFIELD PAPER 199-51-6315.00-999-299000035364

APRIL SUPPLIES 206.35199-51-6316.00-999-299000

Check 035364 Total: 1,742.27

04-05-2012 14319 C T-POST DRIVER, HOE, 102.30MIDLAND FARMERS CO-OP 199-51-6316.00-999-299000035365

04-05-2012 14337 C STARTER FOR MULE 457.79MIDLAND POWERSPORTS 199-51-6318.00-999-299000035366

04-05-2012 14330 C BELT FOR SCAGG MOWER 30.15MIDLAND SMALL ENGINE 199-51-6317.00-999-299000035367

04-05-2012 14552 C OFFICIAL 96.65JESSE MORENO 199-36-6219.05-001-291000035368

04-05-2012 14594 C SINK BASKETS, P-TRAP 107.88MORRISON SUPPLY 199-51-6316.00-999-299000035369

FAUCETS FOR MS 195.03199-51-6316.01-999-299000

FAUCET KITS-HS HOME EC 442.80199-51-6316.01-999-299000

Check 035369 Total: 745.71

04-05-2012 16030 C TROUBLE SHOOT LIFT 728.75ODESSA PUMPS & 199-51-6299.00-999-299000035370

04-05-2012 17069 C WATER TREATMENT 600.00PARKHILL,SMITH & 199-51-6299.02-999-299000035371

04-05-2012 17083 C PO Created by Req: 001177 291.50PEARSON EDUCATION 199-31-6339.00-101-211000035372

04-05-2012 17095 C INSTALL 2 TON UNIT/HS 4,855.25PENGUINN REFRIG. INC. 199-51-6249.00-001-299000035373

04-05-2012 17192 C FIX BASE UNIT 210.00PETRO COMMUNICATION 199-34-6249.00-999-299000035374

04-05-2012 14327 C MARCH GAS & DIESEL 1,943.47PINNACLE 199-34-6311.00-999-299000035375

MARCH GAS & DIESEL 2,585.35199-34-6311.00-999-299000

MARCH GAS & DIESEL 3,478.83199-34-6311.00-999-299000

MARCH GAS & DIESEL 4,191.46199-34-6311.00-999-299000

MARCH GAS & DIESEL 2,721.78199-34-6311.00-999-299000

04-05-2012 0000025187 14327 M REFUND ON TAX CHARGED -608.28PINNACLE 199-34-6311.00-999-299000





04-05-2012 14327 C MARCH GAS & DIESEL 3,496.85PINNACLE 199-34-6311.00-999-299000


Check 035375 Total: 15,743.12


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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04-05-2012 17793 C PO Created by Req: 001176 86.90PRO -ED 199-31-6339.00-101-211000035376

04-05-2012 19121 C OFFICIAL 90.00TONY RAMOS 199-36-6219.05-001-291000035377

04-05-2012 19211 C OFFICIAL 92.21REYES, JOE A. 199-36-6219.05-001-291000035378

04-05-2012 19400 C PO Created by Req: 001178 177.10RIVERSIDE PUBLISHING 199-31-6339.00-101-211000035379

04-05-2012 19445 C PO Created by Req: 001181 32.00ROADGATOR GRAPHICS 199-36-6399.56-001-291001035380

04-05-2012 19634 C 2 ROOF DRAINS-HS 196.00ROTO ROOTER 199-51-6299.00-999-299000035381


04-05-2012 21150 C GAS CHARGES STU & PRO 1,168.79SHELL FLEET PLUS 199-34-6311.00-999-299000035383

04-05-2012 20646 C 6 PASSBACK TRAINING 166.00STADIUM SPORTS, INC. 199-36-6399.05-001-291000035384

PO Created by Req: 001182 166.00199-36-6399.05-001-291000

PO Created by Req: 001105 375.00199-36-6399.05-001-291000

PO Created by Req: 001063 612.00199-36-6399.54-001-291000

Check 035384 Total: 1,319.00

04-05-2012 24106 C 2 marimba 7,350.00STEVE WEISS MUSIC 199-11-6399.07-001-211000035385

04-05-2012 20771 C STUDENT MEALS 44.00SUNDOWN ISD 199-36-6412.05-001-291000035386

04-05-2012 20825 C curriculum audit workshop 595.00TASA 255-11-6299.00-001-211000035387

04-05-2012 21241 C STATE AQUARIUM TICKETS 250.50TEXAS STATE AQUARIUM 193-11-6412.00-101-211000035388

04-05-2012 21206 C TOLL ROAD CHARGES 9.40TEXAS TOLLWAYS CSC 199-36-6497.14-001-291000035389

04-05-2012 21237 C JANITORIAL SUPPLIES 32.72THE PAPER TRAIL 199-51-6315.00-999-299000035390

04-05-2012 22440 C 100 DESKS AND CHAIRS 5,831.00VIRCO, INC. 199-11-6399.10-101-211000035391

04-05-2012 24149 C INSTALL AC CURB, MOP IT 1,822.65WEST TEXAS ROOFING, 199-51-6249.00-001-299000035392

04-05-2012 24376 C TIRES- BLACK SUBURBAN 509.64BILL WILLIAMS TIRE 199-34-6318.00-999-299000035393

04-05-2012 24471 C OFFICIAL 90.00ALVIN D. WORTHY 199-36-6219.05-001-291000035394

04-05-2012 25570 C REPLACE WINDSHIELD BUS 345.00YOUNG'S AUTO GLASS, INC.199-34-6249.00-999-299000035395

04-11-2012 01063 C COMPRESSOR MOTOR, 262.96ABC BUS COMPANIES 199-34-6318.01-999-299000035396







Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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Check 035397 Total: 243.35

04-11-2012 01560 C REPLACED OVERHEAD 78.00APROTEX CORPORATION 199-52-6299.00-999-299000035398

04-11-2012 04725 C NATURAL GAS SCHOOL 3,009.47ATMOS ENERGY 199-51-6258.00-999-299000035399

04-11-2012 04725 C NATURAL GAS AD HOUSE 109.00ATMOS ENERGY 199-51-6258.00-999-299000035400

04-11-2012 02014 C TOW BUS 70 TO BARN 360.00B & B WRECKER 199-34-6249.00-999-299000035401

04-11-2012 02174 C GREEN FEES FOR 11 275.00BENTWOOD COUNTRY 199-36-6497.58-001-291000035402

04-11-2012 02174 C GREEN FEE & CART 37.00BENTWOOD COUNTRY 199-36-6497.58-001-291000035403

04-11-2012 03326 C 47 ROUNDS MARCH 2012 457.56CITY OF MIDLAND, HOGAN 199-36-6497.58-001-291000035404

04-11-2012 03235 C ANNUAL COLOR 275.00CMC BUSINESS SYSTEMS, 199-41-6269.00-701-299000035405


04-11-2012 24080 C GARBAGE SERVICE 2,040.23DUNCAN DISPOSAL #688 199-51-6299.00-999-299000035407

04-11-2012 04660 C FUSES, THERMOMETER 163.45ESI SUPPLY 199-51-6316.00-999-299000035408

04-11-2012 07608 C REIMB SUPPLIES 248.28TARA GRANBERRY 199-36-6399.08-001-299000035409

04-11-2012 07989 C REIMB BOOKS FOR CLASS 245.31BECKY HANNA 199-12-6399.00-041-211000035410

04-11-2012 11512 C FINGERPRINTING FEE 50.20L-1 ENROLLMENT 199-41-6499.00-701-299000035411

04-11-2012 14524 C STUDENT MEALS 198.00MONAHANS-WICKETT- 199-36-6412.08-001-299000035412

04-11-2012 14594 C P TRAP, SAW BLADES 65.02MORRISON SUPPLY 199-51-6316.00-999-299000035413

DRAINS, P-TRAPS/ELEM 107.21199-51-6316.00-999-299000

FAUCET-ELEM 107.48199-51-6316.00-999-299000

Check 035413 Total: 279.71

04-11-2012 17325 C MONTHLY POSTAGE 150.00PITNEY BOWES INC 199-11-6399.00-001-211000035414

MONTHLY POSTAGE 150.00199-11-6399.00-041-211000

MONTHLY POSTAGE 150.00199-11-6399.00-101-211000

MONTHLY POSTAGE 150.00199-41-6399.00-701-299000

Check 035414 Total: 600.00

04-11-2012 19157 C REIMB TRAVEL EXPENSES 732.12MIKE REED 199-11-6411.01-001-222000035415

04-11-2012 19143 C REIMB COACH MEAL 6.75STEPHEN REED 199-36-6411.05-001-291000035416





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04-11-2012 20109 C PO Created by Req: 001186 160.99SCHOOL SPECIALTY 199-31-6399.00-101-211000035418


04-11-2012 24106 C band supplies 1,035.59STEVE WEISS MUSIC 199-36-6399.07-001-299000035420

04-11-2012 24376 C FIX FLAT BUS 19 95.78BILL WILLIAMS TIRE 199-34-6249.00-999-299000035421

TAKE TIRES OFF #55 105.00199-34-6249.00-999-299000

Check 035421 Total: 200.78



REIMB POSTAGE STAAR 48.40199-41-6499.00-701-299000

Check 035423 Total: 218.40

04-12-2012 07649 C REIMB HOSPITALITY ROOM 282.50GREENWOOD BOOSTER 199-41-6499.00-701-299000035424

04-12-2012 20058 C DISTRICT GOLF FEES 150.00SAN ANGELO COUNTRY 199-36-6497.58-001-291000035425

04-12-2012 22450 C MARCH MEAL & TRAVEL 2,074.50CARD SERVICES - VISA 193-11-6412.00-101-211000035426

MARCH MEAL & TRAVEL 967.20199-11-6411.00-041-221000


MARCH MEAL & TRAVEL 2,004.50199-11-6412.00-041-221000








Check 035426 Total: 14,060.07

04-13-2012 03404 C REGIONAL GOLF 267.72COMFORT INN & SUITES 199-36-6411.05-001-291000035427

REGIONAL GOLF 267.72199-36-6412.05-001-291000

Check 035427 Total: 535.44

04-13-2012 11339 C REIMB SUPPLIES 15.90SCOTT KNIPPA 199-34-6318.00-999-299000035428

04-13-2012 19041 C REIMB SUPPLIES 64.92D'LINDA RAY 199-36-6399.08-001-299000035429

04-17-2012 06638 C 2 TIRES FOR G72 1,635.64FIRESTONE 199-34-6318.01-999-299000035430

04-17-2012 07597 C REIMB MILEAGE PU SNACKS 10.19NANCY J. GRAHAM 199-41-6411.00-701-299000035431

REIMB BRD SNACKS 39.26199-41-6499.00-701-299000


04-17-2012 20479 C REIMB FRITOS FOR 59.90SMITH, SANDRA 240-35-6341.00-001-299000035432

04-18-2012 04698 C REIMB MILEAGE 63.19ARIEL ELLIOTT 199-23-6411.00-001-211000035433

REIMB MILEAGE 63.19199-23-6411.00-001-211000

Check 035433 Total: 126.38


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Program: FIN1800

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04-18-2012 20060 C CPR TRAINING 290.00JOYCE C. GRAY 255-11-6299.00-001-211000035434

CPR TRAINING 290.00255-11-6299.00-041-211000

CPR TRAINING 290.00255-11-6299.00-101-211000

Check 035434 Total: 870.00

04-18-2012 08855 C REIMB DI TRAVEL 173.56JOHN PAUL HUBER 199-36-6411.08-101-299000035435

04-20-2012 01030 C 8" NUMBERS-BUSES 71,57 13.00A-1 SIGN ENGRAVERS, INC. 199-34-6318.00-999-299000035436

04-20-2012 01110 C ELEM RO UNIT REPAIRS 339.00ACE TECHNICAL 199-51-6299.00-999-299000035437

04-20-2012 01560 C COMBO CHANGE 15.00APROTEX CORPORATION 199-52-6299.00-999-299000035438

04-20-2012 02006 C band supplies 1,314.10BAND SHOPPE 199-36-6399.07-001-299000035439

04-20-2012 02083 C OFFICIAL 135.50ROCKY BARNHILL 199-36-6219.05-001-291000035440

04-20-2012 02187 C WINDOWS @ TENNIS BLDG 390.00BETHLEHEM GLASS, INC. 199-51-6299.00-999-299000035441

04-20-2012 02195 C FLATS-61,55 90.00BIG 3 TIRE, INC. 199-34-6249.00-999-299000035442

2 TIRES-G69 385.50199-34-6318.00-999-299000

Check 035442 Total: 475.50

04-20-2012 02252 C WATER HEATER MAINT 2,053.31THE BOSWORTH 199-51-6316.00-999-299000035443

04-20-2012 03030 C PO Created by Req: 001180 174.67CARDINAL'S SPORTS 199-36-6399.05-001-291000035444

PO Created by Req: 001180 914.00199-36-6399.56-001-291001

Check 035444 Total: 1,088.67


04-20-2012 04500 C POST ACC, 4 RANDOM 400.00DRUG SCREEN 199-34-6219.00-999-299000035446

04-20-2012 04698 C REIMB MILEAGE 74.76ARIEL ELLIOTT 199-23-6411.00-001-211000035447


04-20-2012 04660 C FUSES-LIFT STATIONS 259.04ESI SUPPLY 199-51-6316.00-999-299000035449

04-20-2012 06446 C COMPRESSOR PARTS-G72 13.74FLEET PRIDE, INC. 199-34-6318.01-999-299000035450

04-20-2012 06637 C RENEWAL ATHENA LIB 395.00FOLLETT SOFTWARE 199-12-6399.00-101-211000035451

04-20-2012 07031 C MASTER CLASS 200.00AL GARDNER 199-36-6219.07-001-299000035452

04-20-2012 07024 C DIRECTOR'S MEALS 28.00GATTI'S PIZZA 199-36-6411.07-001-299000035453

DIRECTOR'S MEALS 14.00199-36-6411.07-041-299000

STUDENT MEALS 510.00199-36-6412.07-001-299000

STUDENT MEALS 312.00199-36-6412.07-041-299000

Check 035453 Total: 864.00


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Cnty Dist:

Program: FIN1800

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04-20-2012 08100 C DIPOLOMAS 942.06HERFF JONES, INC 199-11-6399.00-001-211000035454

DIPOLOMAS .61199-11-6399.00-001-211000

DIPLOMA COVERS 1,374.65199-11-6498.00-001-211000

Check 035454 Total: 2,317.32

04-20-2012 08559 C SHOP SUPPLIES 1,364.84HOLMES AUTO SUPPLY 199-34-6399.00-999-299000035455


04-20-2012 10575 C NITRO TANK, REGULATOR 205.13JOHNSTONE SUPPLY 199-34-6318.00-999-299000035457


FOOD 1,142.74240-35-6341.00-101-299000

FOOD 532.06240-35-6341.00-101-299000

FOOD 3,078.28240-35-6341.00-101-299000

FOOD 125.70240-35-6341.00-101-299000

NON-FOOD 324.47240-35-6342.00-001-299000

NON-FOOD 537.05240-35-6342.00-101-299000

Check 035458 Total: 10,126.14

04-20-2012 12800 C WATER PUMP, 424.22LONGHORN 199-34-6318.01-999-299000035459

04-20-2012 12830 C COACHES MEALS 24.00LUBBOCK COOPER ISD 199-36-6411.05-001-291000035460

STUDENT MEALS 426.00199-36-6412.05-001-291000

Check 035460 Total: 450.00

04-20-2012 12830 C ENTRY FEES 100.00LUBBOCK COOPER ISD 199-36-6497.56-001-291002035461

04-20-2012 12830 C ENTRY FEES 100.00LUBBOCK COOPER ISD 199-36-6497.56-001-291001035462

04-20-2012 13330 C REIMB YEARBOOK 81.91SAM MAGALLAN 199-11-6399.00-041-211000035463

REIMB YEARBOOK 500.00499-11-6399.00-041-211000

Check 035463 Total: 581.91

04-20-2012 14012 C PARTS FOR DRINKING 31.54MARK'S PLUMBING 199-51-6316.00-999-299000035464

04-20-2012 14034 C TRASH CAN LINERS 120.57MAYFIELD PAPER 199-51-6316.00-999-299000035465

04-20-2012 14290 C BATTERY-G4 88.00MIDLAND BATTERY CO. 199-51-6317.00-999-299000035466

04-20-2012 14337 C REPAIR MULE-G5 284.14MIDLAND POWERSPORTS 199-51-6317.00-999-299000035467

04-20-2012 14339 C 7TH GRADE FIELD TRIP 640.00MIDLAND ROCKHOUNDS 199-11-6498.00-041-211000035468

8TH GRADE FIELD TRIP 536.00199-11-6498.00-041-211000

Check 035468 Total: 1,176.00

04-20-2012 14524 C ENTRY FEES 40.00MONAHANS-WICKETT- 199-36-6497.56-001-291002035469

04-20-2012 16030 C TROUBLE SHOOT LIFT 522.50ODESSA PUMPS & 199-51-6299.00-999-299000035470

PUMP 2 @ LIFT STA 1 1,305.00199-51-6299.00-999-299000

Check 035470 Total: 1,827.50


Date Run:

Cnty Dist:

Program: FIN1800

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04-20-2012 17095 C AEP, FLD HSE,MS,HS 1,377.76PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035471

REPAIRS 641.20199-51-6299.00-999-299000

Check 035471 Total: 2,018.96

04-20-2012 17186 C OFFICIAL 235.20BUCK PILLEY 199-36-6219.05-001-291000035472

04-20-2012 17782 C professional development 1,164.00PROCOMPUTING 255-11-6299.00-001-211000035473

professional development 1,163.00255-11-6299.00-041-211000

professional development 1,163.00255-11-6299.00-101-211000

Check 035473 Total: 3,490.00

04-20-2012 19010 C OFFICIAL 156.60GEORGE RAMIREZ 199-36-6219.05-001-291000035474

04-20-2012 19211 C OFFICIAL 104.42REYES, JOE A. 199-36-6219.05-001-291000035475

04-20-2012 19330 C OFFICIAL 100.00EUGENE J. RICHARD 199-36-6219.05-001-291000035476

04-20-2012 19460 C TURN SWITCH-BUS 53 143.59ROBERTS TRUCK CENTER 199-34-6318.00-999-299000035477

04-20-2012 19671 C OFFICIAL 176.57TOMMY J. RYAN 199-36-6219.05-001-291000035478

04-20-2012 20169 C COACHES MEALS 12.00SEMINOLE I.S.D. 199-36-6411.05-001-291000035479

STUDENT MEALS 96.00199-36-6412.05-001-291000

Check 035479 Total: 108.00

04-20-2012 20769 C ELEVATOR INSPECTION 473.26STATEWIDE ELEVATOR 199-51-6299.00-999-299000035480

04-20-2012 20781 C OVERHAUL BUS 65 9,156.41JOHN C. STEVENS, SR. 199-34-6249.00-999-299000035481

04-20-2012 20825 C curriculum audit training 397.00TASA 255-11-6499.00-001-211000035482

curriculum audit training 397.00255-11-6499.00-041-211000

curriculum audit training 396.00255-11-6499.00-101-211000

Check 035482 Total: 1,190.00

04-20-2012 20843 C ELEVATOR INSPECTION 40.00TEXAS DEPARTMENT OF 199-51-6497.00-999-299000035483

04-20-2012 20468 C APRIL PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-299000035484


04-20-2012 21230 C PAYROLL CHECKS 287.13THOMPSON PRINT 199-41-6399.00-701-299000035486


04-20-2012 24012 C MISC SUPPLIES 449.32WAGNER SUPPLY 199-51-6315.00-999-299000035488

04-20-2012 24157 C T-1 LINES 427.50WES-TEX 199-51-6257.00-999-299000035489

04-23-2012 03416 C REIMB C-SCOPE SUPPLIES 156.92RENEE COMPTON 199-11-6399.00-101-211000035490


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Program: FIN1800

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04-23-2012 04654 C OFFICIAL 30.00CORINA ECKHARDT 199-36-6219.05-001-291000035491

04-23-2012 04698 C REIMB TAKS SNACKS 329.22ARIEL ELLIOTT 199-11-6499.00-001-211000035492

04-23-2012 07024 C DIRECTORS MEALS 36.59GATTI'S PIZZA 199-36-6411.07-041-299000035493

STUDENT MEALS 234.00199-36-6412.07-041-299000

Check 035493 Total: 270.59

04-23-2012 07990 C REIMB POLE VAULT POLE 377.00LARRY SHAD HANNA 199-36-6399.56-001-291002035494

04-23-2012 08046 C REIMB TRAVEL EXPENSES 553.26GINGER HART 199-12-6411.00-101-211000035495

04-23-2012 08531 C REIMB TRAVEL EXPENSES 261.93SHARON HOLDER 199-12-6411.00-001-211000035496


Check 035496 Total: 523.85

04-23-2012 99244 C REIMB SCIENCE SUPPLIES 10.63JULIE KUJAWSKI 199-11-6399.00-101-211000035497

04-23-2012 13330 C REIMB SNACKS FOR STAAR 109.28SAM MAGALLAN 199-11-6399.00-041-211000035498

04-23-2012 14020 C REIMB RUNNING SHOES 195.00ROBERT TODD MARTIN 199-36-6399.56-001-291002035499

04-23-2012 14984 C REIMB SNACKS FOR STAAR 124.31PAM NANCE 199-31-6399.00-101-211000035500

04-26-2012 08557 C SB BI-DISTRICT PLAYOFF 105.93HOLIDAY INN 199-36-6411.05-001-291000035501

SB BI-DISTRICT PLAYOFF 847.44199-36-6412.05-001-291000

Check 035501 Total: 953.37

04-26-2012 20230 C REIMB SPED SUPPLIES 114.58MISTI SHOCKLEY 199-11-6399.00-041-223000035502

04-26-2012 21977 C UIL STATE WIND FESTIVAL 225.00UNIVERSITY OF TEXAS AT 199-36-6497.07-001-299000035503

04-27-2012 07597 C REIMB EMPLOYEE SERV 194.00NANCY J. GRAHAM 199-41-6492.00-701-299000035504


05-02-2012 07597 C REIMB OFFICE SUPPLIES 381.61NANCY J. GRAHAM 199-41-6499.00-701-299000035506

05-02-2012 07990 C REIMB SHOLDER & KNEE 386.00LARRY SHAD HANNA 199-36-6399.57-001-291000035507


05-02-2012 13330 C REIMB WATER FOR STAAR 78.50SAM MAGALLAN 199-11-6499.00-041-211000035509

05-02-2012 21215 C CBE FEES FOR 80.00TEXAS TECH UNIVERSITY 199-31-6339.00-001-211000035510

05-02-2012 25497 C PUMP LIFT STATION #2 3,000.00WOOTEN SEPTIC TANK CO. 199-51-6299.00-999-299000035511

05-03-2012 02184 C HOTEL ROOMS SB PLAYOFF 164.76BEST WESTERN 199-36-6411.05-001-291000035512

HOTEL ROOMS SB PLAYOFF 576.66199-36-6412.05-001-291000

Check 035512 Total: 741.42


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Cnty Dist:

Program: FIN1800

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05-04-2012 01063 C CHATERS-PLUG ADAPTORS 62.46ABC BUS COMPANIES 199-34-6318.01-999-299000035513

05-04-2012 01560 C ALARM SERVICES 120.00APROTEX CORPORATION 199-52-6299.00-999-299000035514

ALARM SERVICES 120.00199-52-6299.00-999-299000

Check 035514 Total: 240.00

05-04-2012 01085 C MONTHLY PHONE SERVICE 1,065.13AT&T 199-51-6257.00-999-299000035515



PO Created by Req: 001192 147.00199-36-6399.56-001-291002

Check 035517 Total: 907.00

05-04-2012 01787 C AUDIOMETER CALIBRATION 70.00AUDIO ELECTRONICS, INC. 199-33-6249.00-001-211000035518

AUDIOMETER CALIBRATION 35.00199-33-6249.00-101-211000

Check 035518 Total: 105.00

05-04-2012 02195 C MOUNT TIRE ON G73 120.00BIG 3 TIRE, INC. 199-34-6249.00-999-299000035519

2 TIRES-G69 385.50199-34-6318.00-999-299000

Check 035519 Total: 505.50

05-04-2012 02205 C REIMB TRAVEL EXPENSES 223.90JOHN BINNS 199-36-6411.08-001-299000035520

REIMB CONTEST FEES 48.00199-36-6497.08-001-299000

Check 035520 Total: 271.90

05-04-2012 02460 C BACK DOOR-BUS 71 1,325.41BLUE STAR BUS SALES, 199-34-6318.00-999-299000035521

05-04-2012 02850 C REPAIR PARTS FOR 72.00ROBERT BURCHETT 199-36-6399.05-001-291000035522

05-04-2012 02400 C OUTSIDE LAMPS-6 34.50CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035523

05-04-2012 03030 C TRACK SHOES 479.50CARDINAL'S SPORTS 199-36-6399.56-001-291002035524

05-04-2012 03084 C OFFICIAL 90.00KENNITH D. CARTER 199-36-6219.05-001-291000035525

05-04-2012 03128 C INSERVICE MATERIALS 2,377.73CENTER FOR TEACHER 255-11-6299.00-001-211000035526

INSERVICE MATERIALS 2,377.73255-11-6299.00-041-211000

INSERVICE MATERIALS 2,377.74255-11-6299.00-101-211000

Check 035526 Total: 7,133.20

05-04-2012 03180 C CLEANER, WEED KILLER 719.49CERTIFIED LABORATORIES 199-51-6316.00-999-299000035527

05-04-2012 03215 C REIMB 120" PANEL 397.03ROBERT CHATWELL 199-34-6318.00-999-299000035528





Check 035529 Total: 4,324.29

05-04-2012 03577 C printer cartridges 129.16COPY CRAFT 199-11-6399.00-001-211000035530

ERASABLE CALENDAR 144.98199-34-6399.00-999-299000

Check 035530 Total: 274.14


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Cnty Dist:

Program: FIN1800

File ID: 2

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05-04-2012 04698 C REIMB TAKS/STAAR 277.92ARIEL ELLIOTT 199-11-6499.00-001-211000035531

05-04-2012 07608 C REIMB TRAVEL EXPENSES 223.90TARA GRANBERRY 199-36-6411.08-001-299000035532

REIMB CONTEST FEES 48.00199-36-6497.08-001-299000

Check 035532 Total: 271.90

05-04-2012 99013 C OFFICIAL 80.00ARTHUR R. HOWARD, JR. 199-36-6219.05-001-291000035533

05-04-2012 10159 C 403 B ADMIN FEES 46.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000035534

05-04-2012 10575 C 20 AC BELTS 239.11JOHNSTONE SUPPLY 199-51-6316.00-999-299000035535

05-04-2012 11312 C MAY WATER SERVICE 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000035536


FOOD 3,414.66240-35-6341.00-001-299000

FOOD 3,540.49240-35-6341.00-101-299000

FOOD 4,534.89240-35-6341.00-101-299000

FOOD 191.28240-35-6341.00-101-299000

FOOD 95.64240-35-6341.00-101-299000

FOOD 688.26240-35-6341.00-101-299000

FOOD 543.86240-35-6341.00-101-299000

NON-FOOD 883.04240-35-6342.00-001-299000

NON-FOOD 409.10240-35-6342.00-101-299000

NON-FOOD 439.37240-35-6342.00-101-299000

Check 035537 Total: 20,200.78

05-04-2012 11715 C CHLORINE 132.24LESLIE'S SWIMMING POOL 199-51-6316.00-999-299000035538

05-04-2012 12808 C REIMB 10 CASES OF WATER 39.80HAROLD LOGAN 199-51-6499.00-999-299000035539

05-04-2012 12818 C MISC SUPPLIES 167.50LOWE'S HOME CENTER 199-51-6315.00-999-299000035540


Check 035540 Total: 182.36

05-04-2012 13388 C SUBSCRIPTION 50.00MICHAEL K. MARSHALL 199-11-6399.00-001-211000035541

05-04-2012 14034 C MONTHLY SUPPLIES 4,564.82MAYFIELD PAPER 199-51-6315.00-999-299000035542

05-04-2012 14319 C GOPHER POISON 22.50MIDLAND FARMERS CO-OP 199-51-6317.00-999-299000035543

05-04-2012 14314 C G69 FRONT-END ALIGNMNT 64.50MIDLAND FRAME & WHEEL, 199-34-6249.00-999-299000035544

05-04-2012 14330 C WEED EATER STRING 47.69MIDLAND SMALL ENGINE 199-51-6317.00-999-299000035545

05-04-2012 14594 C FAUCET, FLEX HOSE 198.89MORRISON SUPPLY 199-51-6316.00-999-299000035546


Check 035546 Total: 223.00

05-04-2012 14920 C TOLL CHARGES 8.25MUNICIPAL SERVICES 199-34-6499.00-999-299000035547


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Cnty Dist:

Program: FIN1800

File ID: 2

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05-04-2012 14970 C MONDAY NIGHT BAND 300.00CHARLES E. NAIL 199-36-6219.07-001-299000035548

05-04-2012 17069 C WATER TREATMENT 3,250.00PARKHILL,SMITH & 199-51-6299.02-999-299000035549

05-04-2012 17095 C AEP CONDENSER, MS 1,525.61PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035550

05-04-2012 17165 C RUBBER STAMPS 15.84PERMIAN BASIN OFFICE 240-35-6342.00-001-299000035551

RUBBER STAMPS 31.68240-35-6342.00-101-299000



GAS & DIESEL 1,487.77199-34-6311.00-999-299000

GAS & DIESEL 4,830.70199-34-6311.00-999-299000

Check 035552 Total: 10,752.62

05-04-2012 19010 C OFFICIAL 151.05GEORGE RAMIREZ 199-36-6219.05-001-291000035553

05-04-2012 19339 C OFFICIAL 170.00EDWARD RILEY 199-36-6219.05-001-291000035554

05-04-2012 20204 C PO Created by Req: 001055 343.85SHELBURNE ADVERTISING, 199-11-6399.00-001-211000035555


05-04-2012 20535 C COACH MEALS 30.00SONIC DRIVE-IN 199-36-6411.05-001-291000035557

STUDENT MEALS 345.00199-36-6412.05-001-291000

Check 035557 Total: 375.00

05-04-2012 20792 C HS BAND CLINIC 200.00JOHN R. STORIE 199-36-6219.07-001-299000035558

05-04-2012 70772 C SUBCRIPTION FEE 100.00STRENGTH TRACKER 199-36-6399.05-001-291000035559

05-04-2012 20806 C COACHES MEALS 55.29SUPER BURGER 199-36-6411.05-001-291000035560

STUDENT MEALS 518.25199-36-6412.05-001-291000

Check 035560 Total: 573.54

05-04-2012 21160 C LOCAL DIST UPDATE 87.60TASB, INC. 199-41-6299.00-701-299000035561



05-04-2012 21977 C 2012-2013 UIL MEMBERSHIP 1,225.00UNIVERSITY OF TEXAS AT 199-36-6497.00-999-299000035564

05-04-2012 24093 C HSS TRUMPET CLINIC 150.00GEOREGANN WEISGERBER 199-36-6219.07-001-299000035565

05-04-2012 24249 C BLACK RUBBER GLOVES 45.90TOMMY WHITE SUPPLY 199-51-6316.00-999-299000035566




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05-09-2012 04725 C NATURAL GAS SERVICE AD 91.84ATMOS ENERGY 199-51-6258.00-999-299000035569

05-09-2012 02726 C REIMB SUPPLIES 60.91BRAD BROWN 199-36-6399.57-001-291000035570

05-09-2012 11750 C REIMB COUNSELING VIDEO 131.96VICKIE LILES 199-31-6399.00-041-211000035571

05-09-2012 14002 C HOTEL ROOMS STATE 778.26MARRIOTT 199-36-6411.05-001-291000035572

HOTEL ROOMS STATE 259.42199-36-6412.05-001-291000

Check 035572 Total: 1,037.68

05-09-2012 14524 C COACHES MEALS 24.00MONAHANS-WICKETT- 199-36-6411.05-001-291000035573

STUDENT MEALS 366.00199-36-6412.05-001-291000

Check 035573 Total: 390.00

05-09-2012 19340 C REIMB AWARDS 52.00TERRI RIMER 199-11-6399.00-101-211000035574

05-09-2012 20560 C UIL PATCHES & TABS 184.00SOUTHWEST EMBLEM 199-36-6498.08-001-299000035575

05-11-2012 24175 C BOTTLE RENTAL 68.30AIRGAS SOUTHWEST, INC. 199-11-6399.00-001-222074035576

BOTTLE RENTAL 68.30199-34-6318.00-999-299000

BOTTLE RENTAL 15.30199-36-6399.09-001-291000

BOTTLE RENTAL 15.30199-36-6399.09-041-291000

BOTTLE RENTAL 68.30199-51-6316.00-999-299000

Check 035576 Total: 235.50

05-11-2012 01775 C GOLD GLOVE TROPHY 230.00ATHLETIC SUPPLY, INC. 199-36-6497.14-001-291000035577

05-11-2012 02058 C LIBRARY BOOKS 193.39BARNES & NOBLE 199-12-6399.00-101-211000035578

05-11-2012 02695 C PO Created by Req: 001194 375.00BRIDGES TRANSITIONS 199-31-6339.00-041-211000035579

05-11-2012 02400 C OUTSIDE LAMPS 197.40CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035580

05-11-2012 03326 C 13 ROUNDS & RANGE BALLS 91.16CITY OF MIDLAND, HOGAN 199-36-6497.58-001-291000035581

05-11-2012 03577 C teaching supplies 1,021.44COPY CRAFT 199-11-6399.00-041-211000035582

teaching supplies 281.00199-11-6399.00-041-221000

teaching supplies 400.00199-11-6399.00-041-223000

Check 035582 Total: 1,702.44

05-11-2012 04017 C CLINIC REGISTRATION 75.00DAVIS MTN SPORTS 199-36-6497.57-001-291000035583


05-11-2012 08046 C REIMB LIBRARY FIELD TRIP 187.81GINGER HART 192-12-6399.01-101-299000035585

05-11-2012 08100 C DIPLOMA 14.47HERFF JONES, INC 199-11-6399.00-001-211000035586

05-11-2012 99013 C OFFICIAL 159.50ARTHUR R. HOWARD, JR. 199-36-6219.05-001-291000035587


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05-11-2012 11280 C PADLOCKS, KEYS 117.00MR. KEY LOCKSMITH 199-51-6316.01-999-299000035588


FOOD 1,487.58240-35-6341.00-101-299000

FOOD 353.96240-35-6341.00-101-299000

NON-FOOD 488.22240-35-6342.00-001-299000

NON-FOOD 651.59240-35-6342.00-101-299000

FOOD 35.24240-35-6342.00-101-299000

Check 035589 Total: 5,817.41

05-11-2012 14034 C 2 CASES BLEACH 25.43MAYFIELD PAPER 199-51-6316.00-999-299000035590

05-11-2012 17069 C MASTER PLANNING 3/1- 6,708.16PARKHILL,SMITH & 199-51-6299.01-999-299000035591

05-11-2012 17165 C nurse pass & referrals 208.00PERMIAN BASIN OFFICE 199-33-6399.00-001-211000035592

nurse pass & referrals 207.00199-33-6399.00-041-211000

Check 035592 Total: 415.00

05-11-2012 14327 C GASOLINE 2,415.35PINNACLE 199-34-6311.00-999-299000035593

GAOSLINE 3,063.06199-34-6311.00-999-299000

Check 035593 Total: 5,478.41

05-11-2012 17799 C CEU CLINIC MOTEL 220.00PRUDE GUEST RANCH 199-36-6411.05-001-291000035594


05-11-2012 21178 C 4TH QRT WORKERS COMP 1,693.27TASB RMF 199-11-6143.00-001-211000035596

4TH QRT WORKERS COMP 1,006.00199-11-6143.00-001-223000

4TH QRT WORKERS COMP 171.00199-11-6143.00-001-224000













Check 035596 Total: 16,321.27

05-11-2012 21237 C SUPPLIES-GLOVES, 113.76THE PAPER TRAIL 199-51-6315.00-999-299000035597

05-11-2012 21956 C LINE LOCATION SERVICE 898.75USIC LOCATING SERVICES, 199-51-6299.00-999-299000035598

05-11-2012 22450 C APRIL MEAL AND TRAVEL 696.03CARD SERVICES - VISA 199-13-6411.00-041-211000035599

APRIL MEAL AND TRAVEL 105.64199-13-6411.00-101-211000


APRIL MEAL AND TRAVEL 1,333.71199-36-6411.05-001-291000




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Check 035599 Total: 11,617.69

05-18-2012 01555 C AP TESTS 527.00AP EXAMS 199-31-6339.00-001-211000035600

05-18-2012 02001 C WATER TESTING FOR TCEQ 236.00B & A LABORATORIES, INC. 199-51-6299.00-999-299000035601

05-18-2012 02178 C SPRINKLER HEADS 450.00BENMARK SUPPLY 199-36-6399.05-001-291002035602

SPRINKLER CONTROLLER 252.00199-51-6317.00-999-299000

SPRINKLER SUPPLIES 282.76199-51-6317.00-999-299000

Check 035602 Total: 984.76

05-18-2012 99121 C REIMB VOLUNTEER 69.74PENNI BERGSTROM 199-11-6399.00-101-211000035603

05-18-2012 02187 C REPLACE GLASS-ELEM 950.00BETHLEHEM GLASS, INC. 199-51-6299.00-999-299000035604

05-18-2012 02521 C 4 ROLLS OF LAMINATING 104.00BOOKBINDING & 199-11-6399.00-101-211000035605

05-18-2012 02718 C PO Created by Req: 001196 273.14BROOKES PUBLISHING 199-11-6399.00-101-211000035606

05-18-2012 03577 C Kinder Graduation 96.20COPY CRAFT 199-11-6399.00-101-211000035607


05-18-2012 04500 C POST ACC DRUG TEST- 80.00DRUG SCREEN 199-34-6219.00-999-299000035609

05-18-2012 04708 C 1500' 12 GAGE WIRE 179.82ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-299000035610

05-18-2012 06925 C CONTINUING DISCLOSURE 3,500.00FSC DISCLOSURE 199-41-6299.00-701-299000035611


REIMB PICTURES 6.47199-41-6492.00-701-299000

REIMB BOARD SNACKS 36.21199-41-6499.00-701-299000



FOOD 1,626.51240-35-6341.00-001-299000

FOOD 453.78240-35-6341.00-101-299000

FOOD 2,901.12240-35-6341.00-101-299000

NON-FOOD 256.20240-35-6342.00-001-299000

NON-FOOD 418.18240-35-6342.00-101-299000

NON-FOOD 86.74240-35-6342.00-101-299000

Check 035613 Total: 5,956.19

05-18-2012 12826 C NUTRIKIDS SOFTWARE & 962.50LUNCHBYTE SYSTEMS,INC. 240-35-6399.00-001-299000035614

NUTRIKIDS SOFTWARE & 962.50240-35-6399.00-101-299000

Check 035614 Total: 1,925.00


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05-18-2012 14027 C CEILING TILES 162.56MASON DRYWALL SUPPLY 199-51-6316.01-999-299000035615

05-18-2012 14306 C 3RD QUARTER PAYMENT 23,524.33MIDLAND CENTRAL 199-99-6213.00-999-299000035616

05-18-2012 14594 C 3 FLEX COUPLINGS 27.70MORRISON SUPPLY 199-51-6316.00-999-299000035617

AUGER FOR CLEAN OUTS 439.81199-51-6316.00-999-299000

PLUGS (2) 4.68199-51-6316.00-999-299000

Check 035617 Total: 472.19

05-18-2012 15250 C band supplies & repair 299.50N-TUNE MUSIC 199-36-6244.07-001-299000035618

band instrument repair 849.50199-36-6244.07-001-299000

band supplies & repair 1,150.90199-36-6399.07-001-299000

band supplies 1,790.80199-36-6399.07-041-299000

band supplies & repair 377.00199-36-6399.07-041-299000

Check 035618 Total: 4,467.70

05-18-2012 17095 C REPAIR ELEM WALKIN 650.27PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035619

REPAIR HS CAFETERIA AC 100.00199-51-6299.00-999-299000

REPAIR ELEM ROOM 29 AC 665.00199-51-6299.00-999-299000

Check 035619 Total: 1,415.27

05-18-2012 17154 C library books 895.67PERMA BOUND BOOKS 199-12-6399.00-041-211000035620

05-18-2012 17185 C SOFTBALL PLAYOFF NET 28.45PLAINVIEW ISD 199-36-6497.14-001-291000035621





Check 035622 Total: 600.00

05-18-2012 17325 C POSTAL MACHINE LEASE 642.00PITNEY BOWES INC 199-41-6269.01-701-299000035623



05-18-2012 20530 C grading workshop 1,500.00SOLUTION TREE 255-11-6499.00-001-211000035626

grading workshop 1,500.00255-11-6499.00-041-211000

grading workshop 1,500.00255-11-6499.00-101-211000

Check 035626 Total: 4,500.00

05-18-2012 20590 C INSPEC FTBALL,BSKTBALL 577.00SPECTRUM CORPORATION 199-36-6299.05-001-291000035627

05-18-2012 20776 C CO-OP ANNUAL 100.00STATE COMPTROLLER 199-41-6499.00-701-299000035628

05-18-2012 21134 C AUTODESK DISIGN ACAD 2 3,412.50TEACHING SYSTEMS, INC. 199-11-6399.00-001-222025035629

05-18-2012 21172 C WATER TESTING 444.00TEXAS DEPARTMENT OF 199-51-6299.00-999-299000035630

05-18-2012 24250 C NON-FOOD 130.76U. S. FOOD SERVICE 240-35-6342.00-001-299000035631

NON-FOOD 243.10240-35-6342.00-101-299000

Check 035631 Total: 373.86


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05-18-2012 24157 C T-1 LINES 427.50WES-TEX 199-51-6257.00-999-299000035632

05-21-2012 01691 C CD'S 150.00ATSSB 199-36-6497.07-001-299000035633

CD'S 250.00199-36-6497.07-041-299000

Check 035633 Total: 400.00


ALARM SERVICE 120.00199-52-6299.00-999-299000

Check 035634 Total: 240.00

05-23-2012 01775 C BASEBALL EQUIPMENT 170.00ATHLETIC SUPPLY, INC. 199-36-6399.54-001-291000035635

05-23-2012 02194 C GAS ADDITIVE 101.70BIG COUNTRY BG 199-34-6318.00-999-299000035636

05-23-2012 02732 C REIMB 2ND GR DI FIELD 155.85HEATHER BROWN 199-31-6399.00-101-211000035637

05-23-2012 03530 C CMC BUSINESS 500.00JAMES MICHAELCOOPER 499-61-6499.00-999-299000035638

05-23-2012 04086 C CD'S FOR COMPETITIONS 381.00DARRYL DUNN MUSIC 199-36-6219.07-001-299000035639

05-23-2012 04126 C FRENCH HORN 450.00CAROL DEATS 199-36-6219.07-001-299000035640

05-23-2012 06666 C REGISTRATION FEE 325.00THE FOUNDATION FOR 199-36-6497.07-001-299000035641



FOOD 1,429.19240-35-6341.00-101-299000

Check 035643 Total: 1,556.71

05-23-2012 14034 C MONTHLY SUPPLIES 4,109.01MAYFIELD PAPER 199-51-6315.00-999-299000035644

05-23-2012 14051 C OFFICIAL 174.10MONTE B. MAYHALL 199-36-6219.05-001-291000035645

05-23-2012 14319 C ROUNDUP-5 GAL 102.50MIDLAND FARMERS CO-OP 199-51-6317.00-999-299000035646

05-23-2012 14545 C BAL ON PO# 120590 23.68MOORE MEDICAL, LLC 199-33-6399.00-041-211000035647

05-23-2012 14589 C REIMB CARDSTOCK 39.03BYRON MORELAND 199-11-6399.00-101-211000035648

05-23-2012 17069 C PUBLIC WATER 3/1-4/30/12 1,110.00PARKHILL,SMITH & 199-81-6629.02-999-299000035649

05-23-2012 17095 C AC UNIT @ ELEM 988.92PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035650

05-23-2012 17154 C PO Created by Req: 001148 495.05PERMA BOUND BOOKS 199-12-6399.00-001-211000035651

PO Created by Req: 001148 313.00199-12-6399.00-041-211000

Check 035651 Total: 808.05

05-23-2012 19160 C Purchasing Co/op 600.00REGION 18 EDUC. SERVICE 199-41-6239.00-701-299000035652


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05-23-2012 19328 C REIMB MEALS SOLO & 280.00SUZANNE RHYNES 199-36-6411.07-001-299000035653

REIMB MEALS SOLO & 1,176.00199-36-6412.07-001-299000

Check 035653 Total: 1,456.00

05-23-2012 19335 C helment recond 2,264.98RIDDELL 199-36-6244.05-001-291000035654

05-23-2012 19340 C REIMB LUNCH PRIZES 52.00TERRI RIMER 199-11-6399.00-101-211000035655

05-23-2012 20789 C OFFICIAL 218.50CLINT STOWE 199-36-6219.05-001-291000035656

05-23-2012 21215 C CBE FEES ACCELERATION 240.00TEXAS TECH UNIVERSITY 199-31-6339.00-001-211000035657

05-23-2012 21181 C HONOR BAND ENTRY FEE 300.00REGION 6 TMEA 199-36-6497.07-001-299000035658

05-23-2012 21815 C TROPHY AND PLAQUES 582.48THE TROPHY DEN 199-36-6498.07-001-299000035659

05-23-2012 24130 C SERVICE & INSPECTION 230.00WEST TEXAS FIRE 240-35-6299.00-001-299000035660

SERVICE & INSPECTION 1,137.00240-35-6299.00-101-299000

Check 035660 Total: 1,367.00

05-23-2012 24249 C FITTING FOR WATER LINE 108.49TOMMY WHITE SUPPLY 199-51-6316.00-999-299000035661


05-30-2012 09036 C REG SUMMER INST 95.00IMCAT 255-11-6499.00-101-211000035663

06-06-2012 12221 C LUNCH MONEY NOT USED 9.50KAYA ADAMS 240-00-5751.00-000-200000035664

06-06-2012 01547 C DIST 4AAA BAL DUE 678.24ANDREWS ISD 199-36-6497.05-001-291000035665


06-06-2012 20818 C teacher training 345.00ARCHIPELAGO LEARNING, 255-11-6499.00-001-211000035667

teacher training 345.00255-11-6499.00-041-211000

teacher training 345.00255-11-6499.00-101-211000

Check 035667 Total: 1,035.00

06-06-2012 01085 C TELEPHONE SERVICE 1,047.48AT&T 199-51-6257.00-999-299000035668


06-06-2012 02019 C TRANSFORMER 1,817.93BASIN ELECTRIC CO 199-51-6299.00-999-299000035670

06-06-2012 02178 C WELL HOUSE SUPPLIES 232.08BENMARK SUPPLY 199-51-6316.00-999-299000035671

06-06-2012 02192 C REIMB MILEAGE PU MEALS 10.24KAREN BIGLEY 199-41-6411.00-701-299000035672

REIMB INSERVICE MEALS 48.10199-41-6499.00-701-299000


06-06-2012 02634 C library supplies 1,990.61BOUND TO STAY BOUND 192-12-6399.01-101-299000035673


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06-06-2012 02850 C WEIGHT ROOM SUPPLIES 41.80ROBERT BURCHETT 199-36-6399.56-001-291002035674

06-06-2012 02853 C BAND TRAILER REPAIR 960.00BURNS WELDING 199-34-6249.00-999-299000035675

06-06-2012 03034 C MOWER BELTS 27.22CAR QUEST 199-36-6399.05-001-291002035676





Check 035677 Total: 4,324.29

06-06-2012 03409 C ICE MACHINE REPAIR 170.00COMMERCIAL ICE MACHINE 240-35-6299.00-101-299000035678


06-06-2012 02404 C REIMB TRAVEL EXPENSES 156.00LEE ANNE CURRY 199-36-6411.50-001-291001035680

REIMB HOTEL STATE SB 292.56199-36-6411.50-001-291001


Check 035680 Total: 534.56


06-06-2012 04716 C REIMB TRAVEL EXPENSES 134.00JOHN ELLIS 199-41-6419.00-702-299000035682

06-06-2012 06910 C REIMB LUNCH MONEY 6.00ELSA FRYAR 240-00-5751.00-000-200000035683

REIMB LUNCH MONEY 81.50240-00-5751.00-000-200000


06-06-2012 07990 C REIMB OFFICE SUPPLIES 80.38LARRY SHAD HANNA 199-36-6399.05-001-291000035684

REIMB OFFICE SUPPLIES 319.67199-36-6399.05-001-291000

Check 035684 Total: 400.05

06-06-2012 08855 C REIMB TRAVEL 134.00JOHN PAUL HUBER 199-23-6411.00-101-211000035685

06-06-2012 09020 C SUMMER WORKSHOP 375.00ILPC 199-11-6411.00-001-211000035686

06-06-2012 10138 C band supplies 1,195.00JAIR KLARFELD MUSIC 199-36-6399.07-001-299000035687

06-06-2012 11280 C CUT 7 KEYS 19.25MR. KEY LOCKSMITH 199-51-6316.00-999-299000035688

06-06-2012 11339 C REIMB REPORT & SUPPLIES 60.19SCOTT KNIPPA 199-34-6399.00-999-299000035690

06-06-2012 11535 C 3 NIGHTS HOTEL COACHING 291.03LA QUINTA INN 199-36-6411.50-001-291001035691

06-06-2012 12818 C MISC SUPPLIES 143.53LOWE'S HOME CENTER 199-51-6315.00-999-299000035692

FAUCET PARTS 45.45199-51-6316.00-999-299000

Check 035692 Total: 188.98

06-06-2012 13330 C REIMB TRAVEL EXPENSES 134.00SAM MAGALLAN 199-23-6411.00-041-211000035693


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06-06-2012 14079 C BROKER PRICE OPINION ON 500.00CALEB L. MATOTT 199-41-6497.00-701-299000035694

06-06-2012 99000 C REIMB LUNCH MONEY 9.00DUSTIN MAYERS 240-00-5751.00-000-200000035695

06-06-2012 14175 C REIMB TRAVEL EXPENSES 134.00CODY MEBANE 199-41-6419.00-702-299000035696

06-06-2012 14345 C SOLENOIDS FOR BUSES 119.04MID-TEX BATTERY & 199-34-6318.00-999-299000035697

06-06-2012 14310 C TAX COLLECTIONS 11-12 5,000.00MIDLAND COUNTY TAX 199-41-6213.00-703-299000035698

06-06-2012 14318 C 19 BUS DRIVER PHYSICALS 475.00MIDLAND FAMILY MEDICAL 199-34-6219.00-999-299000035699

06-06-2012 14319 C BERMUDA GRASS SEED 99.50MIDLAND FARMERS CO-OP 199-51-6317.00-999-299000035700

06-06-2012 14330 C REPLACE TINES-AERATOR 1,008.60MIDLAND SMALL ENGINE 199-36-6399.05-001-291002035701

06-06-2012 14589 C REIMB TRAVEL EXPENSES 134.00BYRON MORELAND 199-23-6411.00-101-211000035702

06-06-2012 15051 C REIMB LUNCH MONEY 10.85TONY NAVAREZ 240-00-5751.00-000-200000035703

06-06-2012 17069 C PARKING LOT SEAL COAT 4,007.82PARKHILL,SMITH & 199-81-6629.00-999-299000035704

06-06-2012 17069 C FACILITY PLANNING 4/1- 2,218.47PARKHILL,SMITH & 199-51-6299.01-999-299000035705

06-06-2012 17095 C REPAIRS @ HS, ELEM 705.85PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035706

06-06-2012 17154 C library books 1,438.21PERMA BOUND BOOKS 192-12-6399.01-101-299000035707

06-06-2012 17165 C GRADUATION PROGRAMS 581.81PERMIAN BASIN OFFICE 199-11-6497.00-001-211000035708

06-06-2012 14327 C GASOLINE 3,575.10PINNACLE 199-34-6311.00-999-299000035709

GASOLINE 3,064.25199-34-6311.00-999-299000

GASOLINE 3,294.70199-34-6311.00-999-299000

GASOLINE 1,396.89199-34-6311.00-999-299000

GASOLINE 3,641.05199-34-6311.00-999-299000

GASOLINE 1,342.94199-34-6311.00-999-299000

GASOLINE 1,380.06199-34-6311.00-999-299000

Check 035709 Total: 17,694.99

06-06-2012 19340 C REIMB TRAVEL EXPENSES 134.00TERRI RIMER 199-23-6411.00-101-211000035710

06-06-2012 19634 C UNPLUG ROOF DRAINS 441.00ROTO ROOTER 199-51-6299.00-999-299000035711

06-06-2012 21150 C GAS & DIESEL CHARGES 1,919.35SHELL FLEET PLUS 199-34-6311.00-999-299000035712

06-06-2012 20531 C REIMB TRAVEL EXPENSES 134.00JEFF SOMERS 199-41-6419.00-702-299000035713


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YTD Check Register

GREENWOOD ISD


of 131

06-06-2012 20695 C PO Created by Req: 001195 166.23STAPLES 199-11-6399.00-001-222030035714

06-06-2012 21173 C MEMBERSHIP & TUITION 300.00TEXAS GIRLS COACHES 199-36-6411.50-001-291001035715

06-06-2012 21158 C MEMBERSHIP & TUITION 1,080.00TEXAS HIGH SCHOOL 199-36-6411.50-001-291001035716

06-06-2012 21195 C FERTILIZER FOR FIELDS 3,346.50TEXAS MULTI-CHEM 199-36-6399.05-001-291002035717


06-06-2012 24250 C FIFF IN APRIL BILLING AMT 50.90U. S. FOOD SERVICE 240-35-6342.00-001-299000035719

06-06-2012 22475 C REIMB HOTLEL COACHING 420.00SHERRIE VOGLER 199-36-6411.50-001-291001035720


Check 035720 Total: 576.00

06-06-2012 24150 C PO Created by Req: 001130 118.00WEST TEXAS SCHOOL 199-36-6498.05-001-291000035721

CHEERLEADER LETTER 177.00199-36-6498.05-001-291000

Check 035721 Total: 295.00

06-06-2012 24249 C WELL HOUSE PIPE 232.54TOMMY WHITE SUPPLY 199-51-6316.00-999-299000035722

06-06-2012 25574 C REIMB SOFTWARE PDF 42.66MAUDINE D'LAINE YOUNG 199-13-6399.00-101-211000035723


06-13-2012 01110 C RO SYSTEM SVC, REPAIRS 1,128.70ACE TECHNICAL 199-51-6299.00-999-299000035725

06-13-2012 01224 C workshop 162.50ADDICAS BEHAVIORAL 255-11-6299.00-001-211000035726






Check 035727 Total: 243.35



06-13-2012 02460 C REPAIR BUS 70-WRECKED 12,876.91BLUE STAR BUS SALES, 199-34-6249.00-999-299000035730

06-13-2012 02825 C CAUTION TAPE 81.83BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000035731

06-13-2012 03034 C BELTS FOR SKAGGS 57.34CAR QUEST 199-51-6317.00-999-299000035732

06-13-2012 03203 C DOOR HARDWARE-HS 11.68CHAPARRAL BOLT & 199-51-6316.01-999-299000035733


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Cnty Dist:

Program: FIN1800

File ID: 2

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06-13-2012 02404 C REIMB GAS 93.01LEE ANNE CURRY 199-34-6311.00-999-299000035734

06-13-2012 04170 C REPLACE WINDOW IN BUS 723.99DENVER CITY ISD 199-34-6249.00-999-299000035735



06-13-2012 07460 C PO Created by Req: 001197 501.34GILMAN GEAR 199-36-6399.05-001-291002035738

06-13-2012 07597 C REIMB MILEAGE PU SNACKS 10.19NANCY J. GRAHAM 199-41-6411.00-701-299000035739

REIMB SNACKS FOR BRD 14.98199-41-6499.00-701-299000


06-13-2012 08088 C REIMB MEMBER FEE TX 130.00GABRIEL HERNANDEZ 199-36-6411.07-041-299000035740

06-13-2012 08559 C SUPPLIES FOR SERVICING 1,806.18HOLMES AUTO SUPPLY 199-34-6318.00-999-299000035741

MISC SUPPLIES 581.95199-34-6318.00-999-299000

Check 035741 Total: 2,388.13

06-13-2012 08896 C HYDRAULIC FLUID 1,802.34HYDROTEX 199-34-6318.00-999-299000035742

06-13-2012 11306 C REIMB DIESEL PU BUS IN 80.00DAVID KING 199-34-6311.00-999-299000035743


06-13-2012 14034 C PAPER TOWELS 503.88MAYFIELD PAPER 199-51-6315.00-999-299000035745

06-13-2012 14920 C TOLL FEES 4.74MUNICIPAL SERVICES 199-34-6318.00-999-299000035746

06-13-2012 17064 C REIMB E SMART CARDS 71.42VERNON B. PARKER 199-51-6316.00-999-299000035747

06-13-2012 17095 C CONDENSING UNIT ELEM 1,876.20PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035748

ELEM FREEZER 151.50199-51-6299.00-999-299000

Check 035748 Total: 2,027.70


PO Created by Req: 001201 115.02199-11-6399.00-041-211000

ENVELOPES 153.90199-41-6399.00-701-299000

Check 035749 Total: 418.94

06-13-2012 17325 C POSTAGE FOR MACHINE 150.00PITNEY BOWES INC 199-11-6399.00-001-211000035750

POSTAGE FOR MACHINE 150.00199-11-6399.00-041-211000



Check 035750 Total: 600.00

06-13-2012 19328 C REIMB MEMBERSHIP FEE TX 130.00SUZANNE RHYNES 199-36-6411.07-001-299000035751

06-13-2012 19460 C CABLE-BUS 61 159.48ROBERTS TRUCK CENTER 199-34-6318.00-999-299000035752


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Cnty Dist:

Program: FIN1800

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06-13-2012 20019 C 18 WK SERVICE 151.67SAFETY KLEEN SYSTEMS, 199-34-6249.00-999-299000035753

06-13-2012 20052 C ACCOMPANIST STATE SOLO 480.00SHARI EVE SANTORELLI 199-36-6219.07-001-299000035754


06-13-2012 21160 C SCHOOL LAW UPDATE 110.00TASB, INC. 199-41-6329.00-701-299000035756

06-13-2012 21161 C MEMBERSHIP & LIABILITY 170.00TASBO 199-41-6497.98-701-299000035757

06-13-2012 20468 C MONTHLY SERVICE-JUNE 315.00GEORGE W. SMITH 199-51-6299.00-999-299000035758

06-13-2012 21956 C LINE LOCATING SERVICE 1,326.25USIC LOCATING SERVICES, 199-51-6299.00-999-299000035759

06-13-2012 22440 C cafe tables 3,744.84VIRCO, INC. 240-35-6399.00-001-299000035760

06-13-2012 22450 C TRAVEL CHARGES MAY 877.16CARD SERVICES - VISA 199-34-6249.00-999-299000035761

TRAVEL CHARGES MAY 221.86199-36-6411.05-001-291000

TRAVEL CHARGES MAY 2,718.44199-36-6411.07-001-299000



TRAVEL CHARGES MAY 6,212.12199-36-6412.07-001-299000



Check 035761 Total: 10,511.11

06-13-2012 24012 C SUMMER SUPPLIES 647.04WAGNER SUPPLY 199-51-6315.00-999-299000035762

06-13-2012 24098 C WIRE FOR WELDER 59.79WESTAIR-PRAXAIR DIST., 199-51-6316.00-999-299000035763

06-15-2012 06947 C TRACTOR TIRES 2,336.00BRIDGESTONE AMERICAS 199-51-6318.00-999-299000035764

06-15-2012 21154 C conference registration 280.00TEXAS ASCD 199-13-6497.00-101-211000035765

06-20-2012 01092 C METAL FOR UNDER 1,202.20ABBOTT SUPPLY CO. 199-51-6316.00-999-299000035766

06-20-2012 02400 C electrical supplies 912.81CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035767

06-20-2012 03046 C CONTRACTED 428.54SUSAN J. CALVIN 199-13-6299.00-101-211000035768

06-20-2012 04500 C RANDOM DRUG TESTS 205.00DRUG SCREEN 199-34-6219.00-999-299000035769

06-20-2012 08100 C 2 DIPOLMAS 21.44HERFF JONES, INC 199-11-6399.00-001-211000035770

06-20-2012 10159 C 403B MONTHLY 46.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000035771

06-20-2012 11312 C JUNE 2012 WATER 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000035772


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Cnty Dist:

Program: FIN1800

File ID: 2

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06-20-2012 11339 C REIMB WATER 39.80SCOTT KNIPPA 199-51-6499.00-999-299000035773

06-20-2012 14027 C CEILING TILE-HS CAF 2,078.63MASON DRYWALL SUPPLY 240-35-6342.00-001-299000035774

06-20-2012 14290 C BATTERY FOR G6 124.62MIDLAND BATTERY CO. 199-34-6318.00-999-299000035775

06-20-2012 14327 C 55 GAL DRUM OF OIL 1,980.00PINNACLE 199-34-6318.00-999-299000035776

06-20-2012 21178 C REIMB DEDUCTIBLE 500.00TASB RMF 199-34-6499.00-999-299000035777

06-20-2012 21161 C 199-41-6497.98-701-299000 170.00TASBO 199-41-6497.98-701-299000035778

199-41-6497.98-701-299000 150.00199-41-6497.98-701-299000

199-41-6497.98-701-299000 150.00199-41-6497.98-701-299000

Check 035778 Total: 470.00

06-20-2012 21172 C WATER TESTING 683.00TEXAS DEPARTMENT OF 199-51-6299.00-999-299000035779

06-20-2012 21237 C janitoral supplies 149.52THE PAPER TRAIL 199-51-6315.00-999-299000035780

06-20-2012 24157 C T-1 LINES 427.50WES-TEX 199-51-6257.00-999-299000035781

06-25-2012 03327 C LANDFILL ACCOUNT 100.00CITY OF MIDLAND 199-51-6299.00-999-299000035782

06-25-2012 03235 C copy machine repair 150.00CMC BUSINESS SYSTEMS, 199-11-6269.00-101-211000035783

06-25-2012 03577 C chevy van 1,000.00COPY CRAFT 199-51-6639.00-999-299000035784

06-25-2012 21150 C gasoline charges 970.83SHELL FLEET PLUS 199-34-6311.00-999-299000035785



GAS & DIESEL 1,773.44199-34-6311.00-999-299000

GAS & DIESEL 1,402.00199-34-6311.00-999-299000

Check 035787 Total: 5,255.54


ALARM SERVICE 120.00199-52-6299.00-999-299000

CODE CHANGES 15.00199-52-6299.00-999-299000

CODE CHANGES 15.00199-52-6299.00-999-299000

Check 035788 Total: 270.00


07-03-2012 99252 C CARPET CLEANING` 351.00RAMIRO BALLINAS 199-51-6299.00-999-299000035790

07-03-2012 02195 C FLAT- BUS 64 40.00BIG 3 TIRE, INC. 199-34-6249.00-999-299000035791

07-03-2012 20677 C locks for fieldhouse 975.00BRAZOS DOOR & 199-51-6316.00-999-299000035792


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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07-03-2012 02400 C ELECTRICAL FITTINGS 15.23CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-299000035793

07-03-2012 03203 C maint supplies 131.88CHAPARRAL BOLT & 199-51-6316.00-999-299000035794





Check 035795 Total: 4,324.29

07-03-2012 03235 C TONER X 4 1,135.00CMC BUSINESS SYSTEMS, 199-41-6399.00-701-299000035796

07-03-2012 10575 C maint supplies 16.78JOHNSTONE SUPPLY 199-51-6316.00-999-299000035797

07-03-2012 11280 C pad locks 267.00MR. KEY LOCKSMITH 199-51-6316.00-999-299000035798

07-03-2012 11339 C REIMB GAS FOR NEW VAN 20.00SCOTT KNIPPA 199-34-6311.00-999-299000035799

07-03-2012 12818 C WATERHEATER, FANS 422.77LOWE'S HOME CENTER 199-51-6316.00-999-299000035800

WATERHEATER-BAND HALL 70.67199-51-6316.01-999-299000

BATHROOM PARTITIONS-HS 38.40199-51-6316.01-999-299000

Check 035800 Total: 531.84

07-03-2012 14002 C HOTEL ROOM CURR AUDIT 353.16MARRIOTT 199-13-6411.00-101-211000035801

07-03-2012 14290 C bus repairs 210.25MIDLAND BATTERY CO. 199-34-6249.00-999-299000035802

BATTERY G19 94.40199-34-6318.00-999-299000

Check 035802 Total: 304.65

07-03-2012 14319 C HERBICIDE FOR MESQUITE 77.00MIDLAND FARMERS CO-OP 199-51-6317.00-999-299000035803

TURF MARK BLUE 58.50199-51-6317.00-999-299000

ANT POISON 65.00199-51-6317.00-999-299000

Check 035803 Total: 200.50

07-03-2012 14911 C 2 YR PUMP VIEW SERVICE 2,200.00MULTITRODE, INC. 199-51-6299.00-999-299000035804

07-03-2012 16305 C REPAIR PIPE/DRY WELL 875.00ONYX CONTRACTORS 199-51-6299.00-999-299000035805

07-03-2012 16466 C FIX OVERHEAD DOOR- 148.90OVERHEAD DOOR CO. OF 199-51-6299.00-999-299000035806

07-03-2012 17069 C WATER TREATMENT 4/1-5/31 5,650.00PARKHILL,SMITH & 199-81-6629.02-999-299000035807

07-03-2012 17069 C WATER WELL 5/1-5/31 4,640.00PARKHILL,SMITH & 199-81-6629.02-999-299000035808

07-03-2012 17069 C MASTER PLANNING 5/1-5/31 3,214.70PARKHILL,SMITH & 199-51-6299.01-999-299000035809

07-03-2012 04215 C SAND-TOP DRESSING 2,880.00RECOM RESOURCE 199-36-6399.05-001-291002035810

07-03-2012 19160 C bus driver training 495.00REGION 18 EDUC. SERVICE 199-34-6239.00-999-299000035811


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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07-03-2012 19162 C cscope conference 600.00REGION XIII 255-11-6299.00-001-211000035812

cscope conference 600.00255-11-6299.00-041-211000

cscope conference 600.00255-11-6299.00-101-211000

C-SCOPE CONF 300.00255-11-6299.00-101-211000

Check 035812 Total: 2,100.00

07-03-2012 21160 C UPDATE 94 37.20TASB, INC. 199-41-6211.00-701-299000035813

07-03-2012 21195 C top dress game field 1,845.00TEXAS MULTI-CHEM 199-36-6299.05-001-291002035814

07-03-2012 21237 C janitor supplies 134.16THE PAPER TRAIL 199-51-6315.00-999-299000035815

07-03-2012 21230 C FINANCE CHECKS 231.42THOMPSON PRINT 199-41-6399.00-701-299000035816

07-03-2012 24098 C maint supplies 99.23WESTAIR-PRAXAIR DIST., 199-51-6316.00-999-299000035817


07-11-2012 21865 C band supplies 1,372.002 COOL PERCUSSION 199-11-6399.07-001-211000035819






Check 035820 Total: 235.50

07-11-2012 03235 C 2 WATER TONER BOTTLES 108.00CMC BUSINESS SYSTEMS, 199-41-6399.00-701-299000035821


07-11-2012 08410 C library supplies 749.88THE HIGHSMITH CO., INC. 199-12-6399.00-001-211000035823


07-11-2012 09590 C WATER LINE INSURANCE 2,308.02THE INSURANCE MAN & 199-41-6429.00-701-299000035825

07-11-2012 11312 C JULY WATER SERVICES 550.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000035826

07-11-2012 12808 C REIMB EDGER BLADES 32.22HAROLD LOGAN 199-51-6317.00-999-299000035827

07-11-2012 14330 C EDGER BLADES 28.12MIDLAND SMALL ENGINE 199-51-6317.00-999-299000035828

07-11-2012 14597 C REIMB FINGERPRINTING 49.45DARLA MORROW 199-41-6299.00-701-299000035829

07-11-2012 20824 C LATE MUSICAL SCRIPTS 1,144.25TAMS-WHITMARK MUSIC 199-11-6399.00-001-211000035830

07-11-2012 20468 C JULY PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-299000035831


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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07-11-2012 21340 C WIRING HARNESS-SPRAYER 19.98TRACTOR SUPPLY CREDIT 199-51-6317.00-999-299000035832

07-11-2012 22450 C JUNE TRAVEL CHARGES 72.23CARD SERVICES - VISA 199-11-6399.00-041-211000035833

JUNE TRAVEL CHARGES 371.28199-23-6411.00-001-211000


JUNE TRAVEL CHARGES 1,163.64199-23-6411.00-101-211000




Check 035833 Total: 5,075.19



07-13-2012 03327 C ROW LICENSE X 3 YRS 2,100.00CITY OF MIDLAND 199-41-6497.00-701-299000035836

07-13-2012 24080 C GARBAGE SERVICE 2,040.23DUNCAN DISPOSAL #688 199-51-6299.00-999-299000035837


07-13-2012 20646 C 3 PLAQUES FOR BOARD 75.00STADIUM SPORTS, INC. 199-41-6492.00-701-299000035839

07-17-2012 01030 C LETTER, NUMBERS-NEW 54.20A-1 SIGN ENGRAVERS, INC. 199-34-6318.00-999-299000035840

07-17-2012 04291 C crack seal elem parking 6,000.00DOUBLE A CONTRACTING, 199-81-6629.00-999-299000035841


REIMB BOARD SNACKS 25.02199-41-6499.00-701-299000


07-17-2012 07990 C REIMB TRAVEL EXPENSES 98.00LARRY SHAD HANNA 199-36-6411.50-001-291001035843

07-17-2012 08557 C HOTEL FOR 707 STATE 294.28HOLIDAY INN 199-36-6411.50-001-291001035844

07-17-2012 10159 C 403b MONTHLY ADMIN FEES 46.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000035845

07-17-2012 11339 C REIMB 2 TAIL LENSES 250.97SCOTT KNIPPA 199-34-6318.00-999-299000035846

07-17-2012 11512 C FINGERPRINTING 142.35L-1 ENROLLMENT 199-41-6499.00-701-299000035847





Check 035848 Total: 600.00

07-17-2012 20420 C MAN LIFT 958.67SHORTY'S RENTAL CENTER 199-51-6299.00-999-299000035849


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Cnty Dist:

Program: FIN1800

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07-17-2012 21219 C DIG TESS 17.10TEXAS EXCAVATION 199-51-6299.00-999-299000035850

07-17-2012 21956 C LINE LOCATING SERVICE 1,061.00USIC LOCATING SERVICES, 199-51-6299.00-999-299000035851

07-17-2012 24012 C BAL ON PO 120854 60.06WAGNER SUPPLY 199-51-6315.00-999-299000035852

07-17-2012 24157 C T-1 LINES 427.50WES-TEX 199-51-6257.00-999-299000035853


07-24-2012 01430 C PO Created by Req: 001199 210.00ALERT SERVICES, INC. 199-36-6399.57-001-291000035855


ALARM SERVICE 120.00199-52-6299.00-999-299000

Check 035856 Total: 240.00


07-24-2012 01775 C TENNIS COACH SHIRT 18.00ATHLETIC SUPPLY, INC. 199-36-6399.55-001-291000035858

07-24-2012 02195 C TIRES-G68 798.08BIG 3 TIRE, INC. 199-34-6318.00-999-299000035859

07-24-2012 02675 C REIMB TRAVEL EXPENSES 120.00LEE BROCKMAN 199-36-6411.05-001-291000035860

07-24-2012 03577 C OFFICE SUPPLIES 614.94COPY CRAFT 199-41-6399.00-701-299000035861

07-24-2012 04045 C REIMB BUS PHYSICAL 25.00JIMMY DICKINSON 199-34-6219.00-999-299000035862

07-24-2012 06334 C REIMB TRAVEL EXPENSES 120.00CRAIG FINLEY 199-36-6411.50-001-291001035863

07-24-2012 06446 C BRAKE CHAMBERS 112.91FLEET PRIDE, INC. 199-34-6318.00-999-299000035864

07-24-2012 07990 C REIMB NOTEBOOKS 102.05LARRY SHAD HANNA 199-36-6399.05-001-291000035865

REIMB LAMPS FOR 291.35199-36-6399.05-001-291000


REIMB HUDL REG FEE 800.00199-36-6497.50-001-291001

Check 035865 Total: 1,538.40

07-24-2012 08521 C REIMB TRAVEL EXPENSES 120.00LARRY HOELSCHER 199-36-6411.05-001-291000035866

07-24-2012 11331 C REIMB TRAVEL EXPENSES 120.00KYLE KITTO 199-36-6411.05-001-291000035867

07-24-2012 14027 C MATERIAL-HS ADD ON RM 1,356.58MASON DRYWALL SUPPLY 199-51-6316.01-999-299000035868

07-24-2012 14158 C REIMB TRAVEL EXPENSES 120.00JOSHUA MCDONALD 199-36-6411.05-001-291000035869

07-24-2012 14314 C ALIGNMENT-G70 80.50MIDLAND FRAME & WHEEL, 199-34-6249.00-999-299000035870


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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07-24-2012 17069 C WATERWELL 6/1-6/30/12 2,800.00PARKHILL,SMITH & 199-81-6629.02-999-299000035871

07-24-2012 17069 C MASTER PLANNING 6/1- 3,632.48PARKHILL,SMITH & 199-51-6299.01-999-299000035872

07-24-2012 17069 C PORTABLE CLASSROOM 472.80PARKHILL,SMITH & 199-81-6629.03-999-299000035873

07-24-2012 17095 C AC REPAIRS 2,549.76PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035874

07-24-2012 19609 C REIMB TRAVEL EXPENSES 120.00STEPHEN RODRIGUEZ 199-36-6411.05-001-291000035875

07-24-2012 20025 C MEMBERSHIP FEES 210.00SAM'S CLUB 199-41-6499.00-701-299000035876

07-24-2012 20800 C SOFTBALL PLAYOFF GAME 69.00SUL ROSS STATE 199-36-6497.14-001-291000035877

07-24-2012 04175 C COMMERCIAL WINDSHIELD 220.00TEXAS DEPARTMENT OF 199-34-6318.00-999-299000035878

07-24-2012 24012 C CUSTODIAN SUPPLIES 3,176.74WAGNER SUPPLY 199-51-6315.00-999-299000035879

07-24-2012 24350 C REIMB TRAVEL EXPENSES 120.00TRAVIS WILLARD 199-36-6411.05-001-291000035880

07-26-2012 07990 C REIMB PRINTER 157.98LARRY SHAD HANNA 199-36-6399.05-001-291000035881

07-26-2012 08088 C REIMB TRAVEL EXPENSES 488.20GABRIEL HERNANDEZ 199-36-6411.07-041-299000035882

07-26-2012 08412 C 3 DOOR FREEZER 9,970.00HILL & HILL RESTAURANT 199-81-6629.04-999-299000035883

07-26-2012 11339 C REIMB WATER 39.80SCOTT KNIPPA 199-51-6316.00-999-299000035884

07-26-2012 19328 C REIMB TRAVEL EXPENSES 450.00SUZANNE RHYNES 199-36-6411.07-001-299000035885

07-26-2012 20479 C REIMB CAFE CAN OPENER 19.96SMITH, SANDRA 240-35-6342.00-001-299000035886

08-10-2012 01030 C BUS LANE SIGNS 51.84A-1 SIGN ENGRAVERS, INC. 199-51-6316.00-999-299000035887

08-10-2012 01223 C REIMB TRAVEL EXPENSES 98.00BETTY ADAMS 240-35-6411.00-101-299000035888

08-10-2012 24175 C LEASE RENEWAL 46.35AIRGAS SOUTHWEST, INC. 199-11-6399.00-001-222074035889



LEASE RENEWAL 46.35199-34-6399.00-999-299000

LEASE RENEWAL 7.73199-36-6399.09-001-291000


LEASE RENEWAL 7.72199-36-6399.09-041-291000



LEASE RENEWAL 46.35199-51-6316.00-999-299000

Check 035889 Total: 397.85


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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VendNbr Payee


From To

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CODE CHANGE 15.00199-52-6299.00-999-299000



08-10-2012 01791 C anti virus 1,912.50AVG TECHNOLOGIES USA, 199-11-6399.01-001-211000035892

anti virus 1,912.50199-11-6399.01-041-211000

anti virus 1,912.50199-11-6399.01-101-211000

Check 035892 Total: 5,737.50

08-10-2012 02178 C SPRINKLER HEADS 450.00BENMARK SUPPLY 199-36-6399.05-001-291002035893

GLUE 28.51199-51-6316.00-999-299000

Check 035893 Total: 478.51

08-10-2012 02187 C VISITOR BOX PLEXIGLASS 332.00BETHLEHEM GLASS, INC. 199-51-6299.00-999-299000035894

08-10-2012 02124 C SEAL COAT ELEM PARKING 23,255.48BLACKTOPPER 199-81-6629.00-999-299000035895

08-10-2012 02638 C REIMB BUS PHYSICAL 25.00DOUGLAS Z. BOXELL 199-34-6219.00-999-299000035896

08-10-2012 20677 C END CAP-PANIC BAR 217.50BRAZOS DOOR & 199-51-6316.00-999-299000035897

2 DOORS, JAMS-NEW 270.00199-51-6316.00-999-299000

Check 035897 Total: 487.50

08-10-2012 02825 C WATERHOSE NOZZLES 11.58BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000035898

08-10-2012 99029 C REIMB TRAVEL EXPENSES 87.10BARBARA CHERRY 199-11-6411.00-001-211000035899

08-10-2012 03235 C MONTHLY RENTAL 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-211000035900

MONTHLY RENTAL 625.72199-11-6269.00-041-211000

MONTHLY RENTAL 2,191.43199-11-6269.00-101-211000

MONTHLY RENTAL 278.45199-41-6269.00-701-299000

Check 035900 Total: 4,324.29

08-10-2012 03412 C WASTE WATER SYS 2,080.00CONSTRUCTION AND 199-51-6299.00-999-299000035901

08-10-2012 03577 C SURGE PROTECTORS 139.14COPY CRAFT 199-11-6399.00-001-211000035902

SURGE PROTECTORS 139.13199-11-6399.00-041-211000

SURGE PROTECTORS 139.13199-11-6399.00-101-211000

5 DESK CALENDARS 61.65199-41-6399.00-701-299000

CENTRAL OFFICE SUPPLIES 502.96199-41-6399.00-701-299000

Check 035902 Total: 982.01

08-10-2012 04004 C SEWER & WATER FOR 4,100.00D & D PLUMBING, HEATING, 199-81-6629.03-999-299000035903


08-10-2012 03043 C band uniforms dry clean 865.80FASHION CLEANERS 199-36-6244.07-001-299000035905

08-10-2012 06446 C BUS 62 AIR BRAKE 286.76FLEET PRIDE, INC. 199-34-6318.00-999-299000035906

BRAKES- BUS 54 460.98199-34-6318.00-999-299000

Check 035906 Total: 747.74


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Program: FIN1800

File ID: 2

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08-10-2012 08076 C BUS SEAT COVERS 756.00HEAVY DUTY BUS PARTS 199-34-6318.00-999-299000035907

08-10-2012 08101 C EMPLOYEE AWARDS 2,213.20HERFF JONES 199-41-6492.00-701-299000035908

08-10-2012 08101 C SERVICE AWARDS 229.90HERFF JONES 199-11-6498.00-001-211000035909

08-10-2012 08521 C REIMB BUS PHYSICAL 25.00LARRY HOELSCHER 199-34-6219.00-999-299000035910

08-10-2012 08559 C SUPPLIES-AIR FILTERS 219.84HOLMES AUTO SUPPLY 199-34-6318.00-999-299000035911

08-10-2012 14580 C PAINT-NEW HS OFFICE 206.69KELLY-MOORE PAINT CO., 199-51-6316.01-999-299000035912

PAINT-HS, ELEM 51.21199-51-6316.01-999-299000

Check 035912 Total: 257.90

08-10-2012 11280 C GATE KEYS 46.50MR. KEY LOCKSMITH 199-51-6316.00-999-299000035913

KEYS, CYLINDERS 83.90199-51-6316.00-999-299000

PORTABLE BLDG KEYS 20.00199-51-6316.01-999-299000

Check 035913 Total: 150.40

08-10-2012 11312 C WATER SERVICES AUG 2012 550.00KING WINDMILL & PUMP, 199-51-6299.00-999-299000035914

08-10-2012 11339 C REIMB MAINT SUPPLIES 146.15SCOTT KNIPPA 199-51-6316.00-999-299000035915


FOOD 73.96240-35-6341.00-101-299000

FOOD 2,123.47240-35-6341.00-101-299000

NON-FOOD 453.24240-35-6342.00-001-299000

NON-FOOD 1,147.45240-35-6342.00-101-299000

Check 035916 Total: 9,057.50

08-10-2012 12818 C MORTOR, ROCK-NEW 27.50LOWE'S HOME CENTER 199-51-6316.00-999-299000035917

PARTS-6TH GR 198.83199-51-6316.00-999-299000

DOOR & JAM-PRESS BOX 126.26199-51-6316.00-999-299000

MUD, SPRAY-NEW OFFICE 156.61199-51-6316.00-999-299000

MISC-HS ROOM AD ON 228.81199-51-6316.01-999-299000

Check 035917 Total: 738.01

08-10-2012 14027 C MISC-NEW OFFICE HS 193.83MASON DRYWALL SUPPLY 199-51-6316.01-999-299000035918

08-10-2012 14165 C SCAFFOLDING RENTALS 145.75METRO EQUIPMENT & 199-51-6316.00-999-299000035919

08-10-2012 14325 C YEARLY SUBSCRIPTION 216.00MIDLAND REPORTER 199-41-6329.00-701-299000035920

08-10-2012 14325 C NEWSPAPER AD 227.04MIDLAND REPORTER 199-41-6211.00-701-299000035921

08-10-2012 15250 C band supplies 2,905.00N-TUNE MUSIC 199-11-6399.07-001-211000035922

08-10-2012 16466 C REPAIR GRILLE 175.00OVERHEAD DOOR CO. OF 199-51-6299.00-999-299000035923

08-10-2012 17069 C SEAL COAT ELEM LOT 5/1- 3,824.28PARKHILL,SMITH & 199-81-6629.00-999-299000035924


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Program: FIN1800

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08-10-2012 17069 C WATER TREATMENT 6/1-6/30 2,000.00PARKHILL,SMITH & 199-81-6629.02-999-299000035925

08-10-2012 17325 C POSTAGE FOR MACHINE 150.00PITNEY BOWES INC 199-11-6399.00-001-211000035926




Check 035926 Total: 600.00

08-10-2012 19122 C portable classroom & ramp 55,530.00RAMTECH BUILDING 199-81-6629.03-999-299000035927

08-10-2012 19160 C tasa study group expenses 357.55REGION 18 EDUC. SERVICE 199-41-6499.00-701-299000035928

08-10-2012 19460 C FUEL PUMP-BUS 65 102.88ROBERTS TRUCK CENTER 199-34-6318.00-999-299000035929


08-10-2012 21150 C GASOLINE 403.87SHELL FLEET PLUS 199-34-6311.00-999-299000035931

08-10-2012 20479 C REIMB APRONS 90.88SMITH, SANDRA 240-35-6342.00-001-299000035932

REIMB APRONS 90.88240-35-6342.00-101-299000


Check 035932 Total: 373.21


STRIPPER PADS 34.60199-51-6315.00-999-299000

Check 035933 Total: 200.73

08-10-2012 21340 C SHUT OFF VALVE 11.68TRACTOR SUPPLY CREDIT 199-51-6317.00-999-299000035934

GAS CANS 31.98199-51-6317.00-999-299000


08-10-2012 24250 C FOOD STORAGE 6.30U. S. FOOD SERVICE 240-35-6342.00-001-299000035935

FOOD STORAGE 1.05240-35-6342.00-101-299000


08-10-2012 22475 C REIMB PARKING COACHING 10.00SHERRIE VOGLER 199-36-6497.51-001-291002035936

08-10-2012 24012 C CUSTODIAL SUPPLIES 503.74WAGNER SUPPLY 199-51-6315.00-999-299000035937

CUSTODIAL SUPPLIES 63.25199-51-6315.00-999-299000

Check 035937 Total: 566.99

08-10-2012 24150 C band letter jackets 649.00WEST TEXAS SCHOOL 199-36-6498.07-001-299000035938

08-10-2012 24249 C ELEM SEWER LINE REPAIR 34.92TOMMY WHITE SUPPLY 199-51-6316.00-999-299000035939

08-14-2012 01030 C CHANGES ON SIGN FB 18.15A-1 SIGN ENGRAVERS, INC. 199-51-6299.00-999-299000035940

08-14-2012 01063 C REPAIRS TO RANGER BUS 8,079.06ABC COMPANIES 199-34-6249.01-999-299000035941

REPAIRS TO RANGER BUS 6,781.58199-34-6249.01-999-299000

Check 035941 Total: 14,860.64

08-14-2012 01110 C RO UNIT MAINTENANCE 1,283.47ACE TECHNICAL 199-51-6299.00-999-299000035942


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Program: FIN1800

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08-14-2012 20443 C testing materials 274.13BALLARD & TIGHE 199-31-6339.00-101-225000035946

08-14-2012 03240 C STAFF DEVELOPMENT TRAV 799.22CHOICE PRESENTATIONS 199-13-6499.00-999-299000035947


08-14-2012 19556 C STRIPING FOR PARKING 2,601.90RUSSELL YEARY 199-81-6629.00-999-299000035949

08-14-2012 14524 C VOLLEYBALL ENTRY FEE 100.00MONAHANS-WICKETT- 199-36-6497.51-001-291002035950

08-14-2012 20590 C BALANCE ON PO# 120807 77.20SPECTRUM CORPORATION 199-36-6299.05-001-291000035951

08-14-2012 21160 C WORK SITE POSTERS 556.95TASB, INC. 199-41-6499.00-701-299000035952

08-14-2012 21956 C LINE LOCATING 848.80USIC LOCATING SERVICES, 199-51-6299.00-999-299000035953

08-14-2012 24012 C CUSTODIAL SUPP-WAX 836.78WAGNER SUPPLY 199-51-6315.00-999-299000035954

08-14-2012 24406 C VOLLEYBALL ENTRY FEE 125.00WINK-LOVING ISD 199-36-6497.51-001-291002035955

08-17-2012 02726 C REIMB PAINT SUPPLIES 34.73BRAD BROWN 199-36-6399.05-001-291000035956

REIMB LICENSE RENEWAL 260.00199-36-6497.57-001-291000

Check 035956 Total: 294.73

08-17-2012 06045 C NAME BADGES 520.00FAST SIGNS 199-11-6399.00-001-211000035957

NAME BADGES 176.00199-11-6399.00-041-211000

NAME BADGES 736.00199-11-6399.00-101-211000

NAME BADGES 256.00199-41-6399.00-701-299000

Check 035957 Total: 1,688.00


REIMB SUPPLIES 214.77199-41-6499.00-701-299000

Check 035958 Total: 300.64


08-17-2012 08045 C OFFICIAL 120.00WANAE JONES 199-36-6219.05-001-291000035960

08-17-2012 14580 C BRUSHES, TAPE 29.31KELLY-MOORE PAINT CO., 199-51-6316.00-999-299000035961

08-17-2012 11306 C REIMB BUS PHSICAL 25.00DAVID KING 199-34-6219.00-999-299000035962

08-17-2012 11339 C REIMB TRAVEL EXPENSES 88.00SCOTT KNIPPA 199-34-6219.00-999-299000035963


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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08-17-2012 14020 C REIMB SPORT SUPPLIES 91.83ROBERT TODD MARTIN 199-36-6399.05-001-291000035964

08-17-2012 99262 C OFFICIAL 85.00LETICIA MARTINEZ 199-36-6219.05-001-291000035965

08-17-2012 15200 C OFFICIAL 75.00KATHY NIBLETT 199-36-6219.05-001-291000035966

08-17-2012 19611 C OFFICIAL 183.70MARIA CELINA RODRIGUEZ 199-36-6219.05-001-291000035967

08-17-2012 20781 C TURBO PART & 2,686.18JOHN C. STEVENS, SR. 199-34-6249.00-999-299000035968

08-17-2012 24350 C REIMB BUS PHYSICAL 25.00TRAVIS WILLARD 199-34-6219.00-999-299000035969

08-22-2012 01030 C DESK NAME PLATES 74.00A-1 SIGN ENGRAVERS, INC. 199-41-6399.00-701-299000035970

08-22-2012 01560 C ALARM SERVICES 120.00APROTEX CORPORATION 199-52-6299.00-999-299000035971

CODE CHANGE 15.00199-52-6299.00-999-299000

CODE CHANGE 15.00199-52-6299.00-999-299000

ALARM SERVICES 120.00199-52-6299.00-999-299000

CODE CHANGE 15.00199-52-6299.00-999-299000

Check 035971 Total: 285.00

08-22-2012 01085 C MONTHLY PHONE SERVICE 1,032.22AT&T 199-51-6257.00-999-299000035972

08-22-2012 02184 C 6 HOTEL ROOMS SAN ANG 1,152.08BEST WESTERN 199-36-6412.05-001-291000035973

08-22-2012 02825 C BUILDING SUPPLIES 27.99BUILDERS & HOMEOWNERS 199-51-6316.01-999-299000035974

08-22-2012 02400 C ELEM FREEZER-CORD PLUG 27.13CAIN ELECTRICAL SUPPLY 240-35-6342.00-101-299000035975

08-22-2012 03046 C ACADEMICALLY 200.00SUSAN J. CALVIN 199-13-6299.00-101-211000035976

08-22-2012 03577 C copy paper 3,900.00COPY CRAFT 199-11-6399.00-001-211000035977

copy paper 1,300.00199-11-6399.00-041-211000

copy paper 3,900.00199-11-6399.00-101-211000

PRINTER & CORD FOR DIST 575.50199-41-6399.00-701-299000

office furniture 1,268.68199-41-6399.00-701-299000

Check 035977 Total: 10,944.18

08-22-2012 03684 C 9TH VB ENTRY FEE 100.00CRANE I.S.D. 199-36-6497.51-001-291002035978

08-22-2012 04660 C plate covers - computer lab 40.78ESI SUPPLY 199-11-6399.00-101-211000035979

08-22-2012 06045 C NAME BADGES 32.00FAST SIGNS 199-41-6399.00-701-299000035980

08-22-2012 10159 C 403B ADMIN FEES 46.50JEM RESOURCE PARTNERS 199-41-6299.00-701-299000035981


FOOD 61.24240-35-6341.00-101-299000

FOOD 4,649.26240-35-6341.00-101-299000

NON-FOOD 983.85240-35-6342.00-001-299000

NON-FOOD 125.67240-35-6342.00-101-299000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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Check 035982 Total: 10,160.63

08-22-2012 14046 C REIMB LUNCH FOR 81.75DAVID MCCOLLOCH 199-41-6499.00-701-299000035983

08-22-2012 14290 C BATTERY-CHEVY IMPALA 89.71MIDLAND BATTERY CO. 199-34-6318.00-999-299000035984

08-22-2012 14306 C 4TH QUARTER PAYMENT 23,524.33MIDLAND CENTRAL 199-99-6213.00-999-299000035985

08-22-2012 17095 C A/C REPAIR 100.00PENGUINN REFRIG. INC. 199-51-6299.00-999-299000035986

A/C REPAIR 1,225.52199-51-6299.00-999-299000

Check 035986 Total: 1,325.52

08-22-2012 17325 C POSTAGE MACHINE LEASE 642.00PITNEY BOWES, INC. 199-41-6269.01-701-299000035987

08-22-2012 19160 C PRINTING STU HANDBOOKS 636.00REGION 18 EDUC. SERVICE 199-11-6499.00-001-211000035988

PRINTING STU HANDBOOKS 482.40199-11-6499.00-041-211000

PRINTING STU HANDBOOKS 1,384.20199-11-6499.00-101-211000

Check 035988 Total: 2,502.60

08-22-2012 19634 C UNSTOP LINE @ HOUSE 98.00ROTO ROOTER 199-51-6299.00-999-299000035989

08-22-2012 20044 C VB ENTRY FEES 125.00SAN ANGELO ISD 199-36-6497.51-001-291002035990

08-22-2012 20169 C VB ENTRY FEES 100.00SEMINOLE I.S.D. 199-36-6497.51-001-291002035991

08-22-2012 20479 C REIMB STEP STOOLS FOR 39.98SMITH, SANDRA 240-35-6342.00-001-299000035992

08-22-2012 21155 C TAMS MEMBERSHIP DUES 300.00TEXAS ASSOC. OF MID-SIZE 199-41-6497.00-701-299000035993

08-22-2012 24157 C T-1 LINES 427.50WES-TEX 199-51-6257.00-999-299000035994

08-24-2012 21994 C batteries for servers 152.00ABACUS COMPUTER, INC. 199-11-6399.00-001-211000035995

08-24-2012 01094 C FIRE ALARMS 3,586.75ABSOLUTE FIRE 199-51-6299.00-999-299000035996

FIRE ALARMS 355.00199-51-6299.00-999-299000

Check 035996 Total: 3,941.75


ALARM SYSTEM 15.00199-52-6299.00-999-299000

ALARM SYSTEM 15.00199-52-6299.00-999-299000

ALARM SYSTEM 15.00199-52-6299.00-999-299000



08-24-2012 99066 C REIMB BUS PHYSICAL 25.00FREDDIE BARELA 199-34-6219.00-999-299000035999

08-24-2012 02019 C ELECTRICAL WORK 967.19BASIN ELECTRIC CO 199-51-6299.00-999-299000036000

ELECTRICAL WORK 822.81199-51-6299.00-999-299000

ELECTIRC TO PORTABLE 20,854.00199-81-6629.03-999-299000

Check 036000 Total: 22,644.00


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Cnty Dist:

Program: FIN1800

File ID: 2

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08-24-2012 02825 C QUICK CRETE 201.90BUILDERS & HOMEOWNERS 199-51-6316.00-999-299000036001

08-24-2012 02400 C electrical - lift station 1 335.65CAIN ELECTRICAL SUPPLY 199-51-6299.00-999-299000036002





Check 036003 Total: 4,324.29

08-24-2012 99152 C REIMB THSCA ADMISSION 85.00RYAN FOSTER 199-36-6497.50-001-291001036004


REIMB FOOD FOR BOARD 31.38199-41-6499.00-701-299000

Check 036005 Total: 106.66

08-24-2012 07990 C REIMB SHIPPING 22.31LARRY SHAD HANNA 199-36-6399.05-001-291000036006

08-24-2012 09590 C SEWER LINE INSURANCE 1,873.69THE INSURANCE MAN & 199-41-6429.00-701-299000036007

08-24-2012 11280 C KEYS FOR ELEMENTARY 26.30MR. KEY LOCKSMITH 199-51-6316.01-999-299000036008

CUT 49 KEYS-HS COACHES 98.00199-51-6316.01-999-299000

Check 036008 Total: 124.30

08-24-2012 99057 C REIMB BUS PHYSICAL 25.00ROXYE ANN KING 199-34-6219.00-999-299000036009

08-24-2012 99050 C REIMB BUS PHYSICAL 25.00REBECCA KUNKEL 199-34-6219.00-999-299000036010


FOOD 1,561.56240-35-6341.00-101-299000

FOOD 527.24240-35-6341.00-101-299000

Check 036011 Total: 3,348.58


QUICK CRETE 153.03199-51-6316.00-999-299000

42 BAGS QUICKRETE 141.12199-51-6316.00-999-299000

Check 036012 Total: 427.04

08-24-2012 99275 C REIMB BUS PHYSICAL 25.00ESMERALDA LUCIO 199-34-6219.00-999-299000036013

08-24-2012 14046 C REIMB LUNCH FOR 87.57DAVID MCCOLLOCH 199-41-6499.00-701-299000036014

08-24-2012 14530 C CAARPET TILES-ELEM 507.00MOFFATT CARPETS 199-51-6316.01-999-299000036015

08-24-2012 16030 C SOFT START EVALUATION 308.84ODESSA PUMPS & 199-51-6316.00-999-299000036016

08-24-2012 17069 C WATER TREATMENT 2,000.00PARKHILL,SMITH & 199-81-6629.02-999-299000036017

08-24-2012 17095 C A/C REPAIRS 2,723.78PENGUINN REFRIG. INC. 199-51-6299.00-999-299000036018

A/C REPAIRS 1,876.20199-51-6299.00-999-299000

A/C REPAIRS 595.00199-51-6299.00-999-299000

A/C REPAIRS 2,148.50199-51-6299.00-999-299000

Check 036018 Total: 7,343.48


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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08-24-2012 17164 C UIL SCRIMMAGE FEE 200.00PERMIAN BASIN CHAPTER 199-36-6219.05-001-291000036019

08-24-2012 14327 C DIESEL 3,984.30PINNACLE 199-34-6311.00-999-299000036020

GASOLINE 4,296.50199-34-6311.00-999-299000

Check 036020 Total: 8,280.80

08-24-2012 18010 C REIMB BUS PHYSICAL 25.00PEDRO QUILIMACO 199-34-6219.00-999-299000036021

08-24-2012 19160 C tops training 2,000.00REGION 18 EDUC. SERVICE 199-11-6497.00-101-211000036022

workshop 50.00199-13-6239.00-101-221000

bus driver training 590.00199-34-6239.00-999-299000

Check 036022 Total: 2,640.00

08-24-2012 19221 C MAPS FOR DISTRICT 389.03REYNOLDS BROS. 199-41-6499.00-701-299000036023

08-24-2012 19460 C VALVE FOR AC-BUS 65 339.98ROBERTS TRUCK CENTER 199-34-6318.00-999-299000036024

LIGHT SWITCH-BUS 55 143.59199-34-6318.00-999-299000

Check 036024 Total: 483.57

08-24-2012 06300 C fence posts 44.88S & N FENCE COMPANY 199-51-6316.00-999-299000036025


08-24-2012 20840 C REIMB BUS PHYSICAL 25.00JAYME TEDDER 199-34-6219.00-999-299000036027

08-24-2012 04175 C INSPECTION STICKERS 220.00TEXAS DEPARTMENT OF 199-34-6318.00-999-299000036028

08-24-2012 21237 C janitorial supplies 356.42THE PAPER TRAIL 199-51-6315.00-999-299000036029

08-25-2012 02726 C REIMB CPR BAGS 48.10BRAD BROWN 199-36-6399.57-001-291000036030

08-25-2012 02732 C REIMB MEMBERSHIP FEE 115.00HEATHER BROWN 199-31-6497.00-101-211000036031

08-25-2012 03412 C SENIOR SYSTEM 1,332.50CONSTRUCTION AND 199-51-6299.00-999-299000036032

08-25-2012 03629 C FOUND LOST LIBRARY 11.96SHEILA CRUDGINGTON 199-00-5769.00-000-200000036033

08-25-2012 04400 C PART FOR ROOF DRAIN-HS 23.25DRIGGERS SUPPLY 199-51-6316.00-999-299000036034

08-25-2012 12818 C PARTS FOR ROOF DRAIN HS 143.80LOWE'S HOME CENTER 199-51-6316.00-999-299000036035

08-25-2012 14984 C REIMB MEMBERSHIP FEE 115.00PAM NANCE 199-31-6497.00-101-211000036036

08-25-2012 17069 C MASTER PLANNING 3,106.77PARKHILL,SMITH & 199-51-6299.01-999-299000036037

PORTABLE CLASSROOM 1,681.50199-81-6629.03-999-299000

Check 036037 Total: 4,788.27

08-25-2012 17095 C AC REPAIRS 745.00PENGUINN REFRIG. INC. 199-51-6299.00-999-299000036038

AC REPAIRS 170.00199-51-6299.00-999-299000

AC REPAIRS 529.30199-51-6299.00-999-299000

Check 036038 Total: 1,444.30


Date Run:

Cnty Dist:

Program: FIN1800

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08-25-2012 19160 C cpi training 50.00REGION 18 EDUC. SERVICE 199-11-6497.00-001-211000036039

BUS DRIVER TRAINING 100.00199-34-6239.00-999-299000

Check 036039 Total: 150.00

08-25-2012 22450 C AUGUST TRAVEL CHARGES 150.12CARD SERVICES - VISA 199-13-6499.00-999-299000036040

AUGUST TRAVEL CHARGES 409.10199-36-6411.05-001-291000

AUGUST TRAVEL CHARGES 3,086.03199-36-6411.50-001-291001

AUGUST TRAVEL CHARGES 2,943.95199-36-6412.05-001-291000

AUGUST TRAVEL CHARGES 275.27199-41-6499.00-701-299000

Check 036040 Total: 6,864.47

08-25-2012 99003 C REIMB BUS PHYSICAL 25.00BOYD WEAVERLING 199-34-6219.00-999-299000036041

08-27-2012 21185 C RIGHT OF WAY 10TH LEASE 745.00TEXAS DEPT. OF 199-51-6497.00-999-299000036042

08-27-2012 24250 C FOOD STORAGE 11.55U. S. FOOD SERVICE 240-35-6342.00-101-299000036043

08-28-2012 14327 C DIESEL 3,546.59PINNACLE 199-34-6311.00-999-299000036044

GASOLINE 3,143.94199-34-6311.00-999-299000

Check 036044 Total: 6,690.53


09-22-2011 01487 C FRIENDSHIP GIFT 15.00AMERICAN CANCER 865-00-2191.06-001-200000080253

09-22-2011 07005 C T-SHIRTS 1,054.20GANDY INK 865-00-2191.02-001-200000080254




09-22-2011 10121 C DONATION 299.00ASHLEY AND JUSTIN 865-00-2191.06-001-200000080258

09-22-2011 99106 C REIMB PEP RALLY 112.08GAY KELLEY 865-00-2191.40-001-200000080259

09-22-2011 99037 C HOMECOMING MUMS 119.00CARRIE MADRID 865-00-2191.40-001-200000080260

09-22-2011 99100 C REIMB INST SUPPLIES 78.80CINDY MCNEELY 865-00-2191.29-041-200000080261

09-22-2011 16306 C REIMB QUEENS BREAKFAST 38.42VERONICA ONZURES 865-00-2191.06-001-200000080262

09-22-2011 19445 C T-SHIRTS 542.50ROADGATOR GRAPHICS 865-00-2191.04-001-200000080263

09-22-2011 21046 C TATTOOS FOR SALE 120.00TATTOO FUN, INC. 865-00-2191.40-001-200000080264

09-22-2011 21997 C UNIFORM SHIPPING PMT 563.00VARSITY 865-00-2191.40-001-200000080265


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09-22-2011 22475 C REIMB MEAL SUPPLIES 801.31SHERRIE VOGLER 865-00-2191.09-001-200000080266

09-29-2011 02082 C REIMB VB FB PROGRAMS 185.50TAMI BARRON 865-00-2191.39-041-200000080267

09-29-2011 04299 C REIMP PEP RALLY 56.36AMANDA DOVE 865-00-2191.40-001-200000080268

09-29-2011 07683 C WINDSUITS 471.00GTM SPORTSWEAR 865-00-2191.39-041-200000080269

09-29-2011 09585 C T-SHIRTS 4,063.91INTEGRITEES CUSTOM 865-00-2191.40-001-200000080270

09-29-2011 20430 C LEADERSHIP CD ROM 30.00SHSU COLLEGIATE FFA 865-00-2191.10-001-200000080271

09-29-2011 21997 C PEP RALLY SUPPLIES 381.00VARSITY 865-00-2191.40-001-200000080272

09-29-2011 21997 C KEY CHAINS 317.50VARSITY 865-00-2191.39-041-200000080273

10-06-2011 01487 C FRIENDSHIP GIFT - 25.00AMERICAN CANCER 865-00-2191.06-001-200000080274

10-06-2011 02412 C STUDENT ATHLETE ECG 330.00CYPRESS ECG PROJECT 865-00-2191.54-001-200000080275

10-06-2011 12834 C FRIENDSHIP GIFT - 25.00LONE STAR SANCTUARY 865-00-2191.06-001-200000080276

10-06-2011 15102 C PAY INV # 779095 37.52NELLE'S FLORAL 865-00-2191.99-999-200000080277

10-06-2011 21245 C REIMB POWDER PUFF 1,385.60DENISE TOLBERT 865-00-2191.01-001-200000080278

10-06-2011 24252 C hamburger meat 897.00WHITEHOUSE MEAT 865-00-2191.02-001-200000080279

10-13-2011 01020 C WORKOUT T-SHIRTS 128.82A-1 EMBROIDERY 865-00-2191.56-001-200000080280

10-13-2011 06455 C PAY INVOICE # 696 37.99FLOWERAMA #106 865-00-2191.99-999-200000080281

10-13-2011 20612 C SPEAKER 250.00SPORTS WORLD 865-00-2191.05-001-200000080282

10-13-2011 22475 C CLASS & MEAL SUPPLIES 407.45SHERRIE VOGLER 865-00-2191.09-001-200000080283

10-20-2011 03265 C PIZZA 44.00CICI'S PIZZA 865-00-2191.26-001-200000080285

10-20-2011 07650 C BREAST CANCER 200.00GREENWOOD FOOTBALL 865-00-2191.40-001-200000080286

10-20-2011 09585 C GHS CHEER SHIRTS 42.50INTEGRITEES CUSTOM 865-00-2191.40-001-200000080287

10-20-2011 14072 C SWINE TAGS 120.00MIDLAND COUNTY 865-00-2191.10-001-200000080288

10-20-2011 21997 C JV CHEER UNIFORMS 5,499.20VARSITY 865-00-2191.40-001-200000080289


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10-20-2011 21997 C KEY RINGS 511.00VARSITY 865-00-2191.39-041-200000080290

11-03-2011 01566 C AREA DUES 157.75AREA II FFA ASSOCIATION 865-00-2191.10-001-200000080291

11-03-2011 04706 C EL RANCHO DISTRICT LDE'S 100.00EL RANCHO DISTRICT FFA 865-00-2191.10-001-200000080293

11-03-2011 04706 C DISTRICT DUES 82.50EL RANCHO DISTRICT FFA 865-00-2191.10-001-200000080294

11-03-2011 04698 C REWARDS 250.00ARIEL ELLIOTT 865-00-2191.12-001-200000080295

11-03-2011 04069 C TARLETON LDE'S 110.00CLAY EWELL EDUCATIONAL 865-00-2191.10-001-200000080296

11-03-2011 09585 C SENIOR T-SHIRTS 1,380.70INTEGRITEES CUSTOM 865-00-2191.01-001-200000080297

11-03-2011 11299 C REIMB CHEER SUPPLIES 157.01JENNIFER KIDD 865-00-2191.40-001-200000080298

11-03-2011 17293 C SCRIPTS FOR ELEM 22.25PIONEER DRAMA SERVICE, 865-00-2191.25-001-200000080299

11-03-2011 20009 C FRIENDSHIP GIFT 25.00SAFE PLACE 865-00-2191.06-001-200000080300

11-03-2011 20824 C PERUSAL SCRIPT 37.75TAMS-WHITMARK MUSIC 865-00-2191.25-001-200000080301

11-03-2011 21175 C STATE DUES 436.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-200000080302

11-09-2011 02073 C REIMB SUPPLIES 50.22KANDY BOLDING 865-00-2191.34-001-200000080303

11-09-2011 09030 C T-SHIRTS 719.35IMAGE MARKET 865-00-2191.26-001-200000080304

11-09-2011 19143 C REIMB PIZZA WATER AT 94.78STEPHEN REED 865-00-2191.11-001-200000080305

11-09-2011 19336 C DONATION FOR HAITI 250.00ASHLEY RICKETSON 865-00-2191.06-001-200000080306

11-09-2011 22475 C REIMB CLASS SUPPLIES 304.21SHERRIE VOGLER 865-00-2191.09-001-200000080307

11-09-2011 24252 C MEAL SUPPLIES 263.20WHITEHOUSE MEAT 865-00-2191.09-001-200000080308

11-14-2011 20573 C STOCK SHOW ENTRY FEES 665.00SOUTHWESTERN 865-00-2191.10-001-200000080309

11-14-2011 20605 C AWARD BOARD DECALS 83.22SPORTDECALS INC. 865-00-2191.52-001-200000080310

11-14-2011 24146 C PECOS FRIENDSHIP GIFT 25.00WEST TEXAS FOOD BANK 865-00-2191.06-001-200000080311

11-17-2011 02205 C REIMB SCRIPT & ROYALTY 123.95JOHN BINNS 865-00-2191.25-001-200000080312

11-17-2011 04712 C T-SHIRTS 270.50EMBROIDERYCO.COM 865-00-2191.34-001-200000080313


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11-17-2011 07163 C DONATION FROM CANCER 1,964.60GIFTS OF HOPE, INC. 865-00-2191.06-001-200000080314

11-17-2011 12836 C FUN NIGHT 90.00LINDA LOPEZ 865-00-2191.02-001-200000080315

11-17-2011 16907 C EMBROIDERY ON 6 78.00PERFECT STITCH 865-00-2191.39-041-200000080316

11-17-2011 21979 C FUN NIGHT 90.00PAOLA UVALLE 865-00-2191.02-001-200000080317

11-22-2011 04011 C FUNDRAISING 2,844.25DJ'S FUNDRAISING OF 865-00-2191.10-001-200000080318

11-22-2011 08520 C REGISTRATION 150.00HUGH O'BRIAN YOUTH 865-00-2191.03-001-200000080319

11-22-2011 19043 C DONATION 25.00RAYS OF HOPE 865-00-2191.06-001-200000080320

11-22-2011 21239 C T-SHIRTS 676.52THE VERNON COMPANY 865-00-2191.10-001-200000080321

11-22-2011 22475 C CLASS & MEAL SUPPLIES 399.24SHERRIE VOGLER 865-00-2191.09-001-200000080322

11-30-2011 08580 C ENTRIES 840.00HOUSTON LIVESTOCK 865-00-2191.10-001-200000080323

11-30-2011 19446 C ENTRIES 329.00RODEO AUSTIN 865-00-2191.10-001-200000080324

11-30-2011 20046 C ENTRIES 792.00SAN ANGELO STOCK SHOW 865-00-2191.10-001-200000080325

11-30-2011 20049 C ENTRIES 736.00SAN ANTONIO LIVESTOCK 865-00-2191.10-001-200000080326

11-30-2011 20047 C ENTRIES 210.00SANDHILLS STOCK SHOW & 865-00-2191.10-001-200000080327

12-02-2011 01020 C T-SHIRTS 280.00A-1 EMBROIDERY 865-00-2191.11-001-200000080328

12-02-2011 06455 C PAY INV # 749 84.69FLOWERAMA #106 865-00-2191.99-999-200000080329

12-02-2011 99111 C REIMB DECOR & SUPPLIES 118.82HIGHTOWER, CLAUDIA 865-00-2191.02-001-200000080330

12-02-2011 08531 C REIMB CHRISTMAS TREES 117.00SHARON HOLDER 865-00-2191.28-001-200000080331

REIMB PIZZA FOR FOOD 99.80865-00-2191.28-001-200000

Check 080331 Total: 216.80

12-02-2011 09585 C RAYS OF HOPE T-SHIRTS 1,650.00INTEGRITEES CUSTOM 865-00-2191.28-001-200000080332

12-02-2011 19043 C DONATION 51.25RAYS OF HOPE 865-00-2191.06-001-200000080333

12-02-2011 19209 C REIMB FOR CANVAS 23.79ISABEL REYES 865-00-2191.06-001-200000080334

12-02-2011 20821 C MEMBERSHIP 20.00TAJE 865-00-2191.26-001-200000080335

12-02-2011 21977 C ILPC MEMBER & RATING 195.00UNIVERSITY OF TEXAS AT 865-00-2191.26-001-200000080336


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12-08-2011 06936 C REIMB POSTAGE 42.70PAIGE FUTRELL 865-00-2191.10-001-200000080337

12-08-2011 14072 C COUNTY STOCKSHOW 500.00MIDLAND COUNTY 865-00-2191.10-001-200000080338

12-08-2011 20776 C STATE SALES TAX PMT 679.49TEXAS COMPTROLLER OF 865-00-2191.99-999-200000080339

12-08-2011 21239 C SKILLS SHIRTS 340.66THE VERNON COMPANY 865-00-2191.10-001-200000080340

12-13-2011 99168 C REIMB NURSING HOME 103.88BARBARA BROWN 865-00-2191.39-041-200000080341

12-13-2011 07608 C REIMB FALL MUSICAL 166.43TARA GRANBERRY 865-00-2191.25-001-200000080342

REIMB FALL MUSICAL 640.47865-00-2191.25-001-200000

REIMB PEP RALLY 227.87865-00-2191.40-001-200000

Check 080342 Total: 1,034.77

12-13-2011 11309 C REIMB PEP RALLY 112.55SHELLANE KING 865-00-2191.40-001-200000080343

12-14-2011 99100 C REIMB SUPPLIES 200.00CINDY MCNEELY 865-00-2191.29-041-200000080344

01-03-2012 06455 C PAY INVOICE 773 62.50FLOWERAMA #106 865-00-2191.99-999-200000080345

01-03-2012 20049 C FFA ENTRIES 180.00SAN ANTONIO LIVESTOCK 865-00-2191.10-001-200000080346

01-05-2012 20034 C INJURED SHOW SHEEP 131.00SIERRA ANIMAL CLINIC 865-00-2191.10-001-200000080347

01-12-2012 08040 C REIMB DANCE SUPPLIES 50.00SHANNA HARRIS 865-00-2191.02-001-200000080348


01-12-2012 15250 C BAND SHOES 925.45N-TUNE MUSIC 865-00-2191.16-001-200000080350

01-20-2012 02205 C REIMB SET SUPPLIES 45.25JOHN BINNS 865-00-2191.25-001-200000080351

01-20-2012 10619 C YEARBOOK PAYMENT 8,651.30JOSTENS INC. 865-00-2191.26-001-200000080352

01-20-2012 12785 C PIZZA FUNDRAISER 3,962.50LITTLE CEASAR'S 865-00-2191.08-001-200000080353

01-20-2012 19139 C PROM DJ DEPOSIT 200.00REED BOYD ENTERPRISES, 865-00-2191.02-001-200000080354

01-26-2012 07650 C AWARD BANQUET MEALS 180.00GREENWOOD FOOTBALL 865-00-2191.40-001-200000080355

01-26-2012 24057 C REIMB FUNDRAISING 233.35TANI WASHINGTON 865-00-2191.13-001-200000080356

01-26-2012 01020 C STATE T-SHIRTS 405.00A-1 EMBROIDERY 865-00-2191.06-001-200000080357

02-03-2012 06450 C SYMPATHY FLOWERS 100.45FLOWERLAND 865-00-2191.05-001-200000080358


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02-03-2012 06450 C SYMPATHY FLOWERS 61.50FLOWERLAND 865-00-2191.01-001-200000080359

02-03-2012 21872 C PRESENTATION 600.00TUTT & DAGGS CREATIVE 865-00-2191.05-001-200000080360

02-03-2012 24057 C REIMB SUPPLIES 250.75TANI WASHINGTON 865-00-2191.13-001-200000080361

02-23-2012 01545 C PROM DECOR 2,396.73TAYMARK 865-00-2191.02-001-200000080362

02-23-2012 16485 C FUNDRAISER 312.40OZARK DELIGHT CANDY 865-00-2191.28-001-200000080363

02-23-2012 20794 C PROM DECOR 542.83STUMPS PARTY 865-00-2191.02-001-200000080364

02-23-2012 21183 C DISTRICT FORUM 580.00TEXAS ASSOC. OF 865-00-2191.06-001-200000080365

03-06-2012 01022 C T-SHIRTS 40.00A-1 EMBROIDERY SPORTS 865-00-2191.06-001-200000080366


PAY INV # 836 59.99865-00-2191.99-999-200000

Check 080367 Total: 127.48

03-06-2012 06450 C PAY INV # 507279/1 82.50FLOWERLAND 865-00-2191.05-001-200000080368

03-06-2012 07722 C CHEER JUDGE 45.00TATUM GUINN 865-00-2191.39-041-200000080369

CHEER JUDGE 45.00865-00-2191.40-001-200000


03-06-2012 08890 C ROOMS FOR CONFERENCE 1,316.10HYATT PLACE 865-00-2191.06-001-200000080370

03-06-2012 14984 C REIMB SNACKS FOR 62.24PAM NANCE 865-00-2191.38-101-200000080371

03-06-2012 16485 C SUCKER SALES 312.40OZARK DELIGHT CANDY 865-00-2191.28-001-200000080372

03-06-2012 19638 C CHEER JUDGE 90.00MORGHAN ROACH 865-00-2191.40-001-200000080373

03-06-2012 20592 C CHEER JUDGE 90.00LINDSEY SPEER 865-00-2191.39-041-200000080374

03-20-2012 04118 C ROOMS FOR FFA 270.76DAYS INN 865-00-2191.10-001-200000080375

03-20-2012 04069 C JUDGING CONTEST 770.00CLAY EWELL EDUCATIONAL 865-00-2191.10-001-200000080376

03-20-2012 06936 C MEALS STUDENTS AT 500.00PAIGE FUTRELL 865-00-2191.10-001-200000080377

03-20-2012 10135 C SHOW SUPPLIES 330.00JACKSON SHOW SUPPLY 865-00-2191.10-001-200000080378

03-20-2012 16485 C SUCKERS FOR 312.40OZARK DELIGHT CANDY 865-00-2191.28-001-200000080379

03-20-2012 20132 C MUSEUM TICKETS 195.50SCIENCE SPECTRUM 865-00-2191.15-001-200000080380


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03-20-2012 21175 C STATE FFA DUES 15.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-200000080381

03-26-2012 10619 C 3RD PAYMENT 4,743.91JOSTENS INC. 865-00-2191.26-001-200000080382

03-26-2012 14995 C INDUCTION SUPPLIES GRAD 1,406.50NASSP 865-00-2191.08-001-200000080383

03-26-2012 21183 C STATE CONFERENCE FEE 400.00TEXAS ASSOC. OF 865-00-2191.06-001-200000080384

03-28-2012 01551 C JUDGING CONTEST 126.00ANGELO STATE 865-00-2191.10-001-200000080385

03-28-2012 03208 C MEAL MONEY FOR STATE 385.00JAMES CHAPPELL 865-00-2191.06-001-200000080386

03-28-2012 06936 C MEAL MONEY ASU & TECH 140.00PAIGE FUTRELL 865-00-2191.10-001-200000080387

03-28-2012 14995 C CORDS FOR GRAD & GAVEL 196.50NASSP 865-00-2191.06-001-200000080388

03-28-2012 20612 C DONATION FOR 300.00SPORTS WORLD 865-00-2191.05-001-200000080389

04-03-2012 06450 C FLOWERS 57.50FLOWERLAND 865-00-2191.05-001-200000080390

04-03-2012 08048 C REIMB LANDSCAPE & 1,710.90WANDA HARRISON 865-00-2191.32-041-200000080391

04-03-2012 99106 C REIMB ATHLETIC BANQUET 22.73GAY KELLEY 865-00-2191.40-001-200000080392

04-03-2012 11299 C REIMB FUNDRAISER 44.12JENNIFER KIDD 865-00-2191.40-001-200000080393

04-12-2012 07608 C REIMB CHEER SUPPLIES 100.55TARA GRANBERRY 865-00-2191.40-001-200000080394

04-12-2012 16485 C CANDY FUNDRAISER 312.40OZARK DELIGHT CANDY 865-00-2191.28-001-200000080395

04-17-2012 04698 C REIMB MOVIE TICKETS 685.00ARIEL ELLIOTT 865-00-2191.05-001-200000080396

REIMB GRAD SENIORS 487.90865-00-2191.05-001-200000

Check 080396 Total: 1,172.90

04-17-2012 99215 C PROM SECURITY 150.00CHRISTOPHER MICHAEL 865-00-2191.02-001-200000080397

04-17-2012 06936 C REIMB MEALS STATE 60.00PAIGE FUTRELL 865-00-2191.10-001-200000080398

04-17-2012 10750 C PROM CHAIR RENTAL 200.00KEN'S RENTAL SERVICES 865-00-2191.02-001-200000080399

04-17-2012 17141 C PROM SECURITY 150.00JAYDEN PERKINS 865-00-2191.02-001-200000080400

04-17-2012 19139 C PROM DJ 400.00REED BOYD ENTERPRISES, 865-00-2191.02-001-200000080401

04-17-2012 20807 C HOTEL FOR STATE COTTON 199.28SUPER 8 MOTEL 865-00-2191.10-001-200000080402

04-17-2012 22475 C REIMB COOKING SUPPLIES 162.72SHERRIE VOGLER 865-00-2191.09-001-200000080403


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04-19-2012 21254 C LIVESTOCK JUDGING 55.00TJLA 865-00-2191.10-001-200000080404

04-19-2012 21260 C LIVESTOCK JUDGING 50.00TSU LIVESTOCK JUDGING 865-00-2191.10-001-200000080405

04-27-2012 06936 C REIMB STUDENT MEALS 500.00PAIGE FUTRELL 865-00-2191.10-001-200000080407

04-27-2012 08418 C HOTLE ROOMS 779.70HILTON 865-00-2191.10-001-200000080408

04-27-2012 99160 C CANDLE FUNDRAISER 4,661.48RHONDA HOLLINGSWORTH 865-00-2191.39-041-200000080409

04-27-2012 11535 C ROOMS FOR PRACTICE 247.17LA QUINTA INN 865-00-2191.10-001-200000080410

05-03-2012 14078 C PAY INV# 000038676 56.50MARGIE'S FLOWERS AND 865-00-2191.99-999-200000080412

05-03-2012 14304 C MATCHING FUNDS 1,667.29MIDLAND COLLEGE 865-00-2191.13-001-200000080413

05-03-2012 19630 C GRADUATION CORDS 300.00MIDLAND WEST ROTARY 865-00-2191.28-001-200000080414

05-03-2012 14991 C DUES 95.00NATIONAL ASSOC. 865-00-2191.06-001-200000080415

05-03-2012 18001 C QUILL & SCROLL SOCIETY 316.00QUILL & SCROLL 865-00-2191.26-001-200000080416

05-03-2012 21882 C CHEER CAMP DEPOSIT 850.00UCA SUMMER CAMPS 865-00-2191.39-041-200000080417

05-03-2012 22475 C REIMB CINCO DE MAYO 654.17SHERRIE VOGLER 865-00-2191.09-001-200000080418

05-10-2012 99085 C REIMB PEP RALLY 110.13DANNE BRADEN 865-00-2191.40-001-200000080419

05-10-2012 07024 C BANQUET 189.00GATTI'S PIZZA 865-00-2191.26-001-200000080420

05-10-2012 19041 C REIMB PALS FIELD TRIP 206.66D'LINDA RAY 865-00-2191.37-001-200000080421

05-10-2012 19340 C REIMB PEP RALLY 39.18MEGAN RIMER 865-00-2191.40-001-200000080422

05-10-2012 99159 C CHOREOGRAPHY 300.00MERCY STACK 865-00-2191.40-001-200000080423

05-10-2012 21183 C DUES 80.00TEXAS ASSOC. OF 865-00-2191.06-001-200000080424

05-10-2012 21882 C CHEER CAMP DEPOSIT 550.00UCA SUMMER CAMPS 865-00-2191.40-001-200000080425

CHEER CAMP DEPOSIT 550.00865-00-2191.40-001-200000

Check 080425 Total: 1,100.00

05-16-2012 01570 C SCHOLARSHIP 600.00HUGO ARENAS 865-00-2191.08-001-200000080426

05-16-2012 03047 C SENIOR HONOR MEAL 637.59CARINO'S 865-00-2191.05-001-200000080427

05-16-2012 99029 C REIMB PIZZA 29.94BARBARA CHERRY 865-00-2191.26-001-200000080428


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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05-16-2012 13204 C SCHOLARSHIP 600.00KENDALL MADDOX 865-00-2191.08-001-200000080429

05-16-2012 99000 C SCHOLARSHIP 600.00DUSTIN MAYERS 865-00-2191.08-001-200000080430


05-16-2012 15051 C SCHOLARSHIP 600.00TONY NAVAREZ 865-00-2191.08-001-200000080432

05-16-2012 99151 C SCHOLARSHIP 600.00KELSEY RICKETSON 865-00-2191.08-001-200000080433

05-16-2012 22475 C REIMB COOKING SUPPLIES 97.46SHERRIE VOGLER 865-00-2191.09-001-200000080434

05-18-2012 04706 C REISSUE LOST CK # 080406 490.00EL RANCHO DISTRICT FFA 865-00-2191.10-001-200000080435

05-18-2012 08048 C REIMB LUNCH TEACHER 251.11WANDA HARRISON 865-00-2191.32-041-200000080436

05-23-2012 01569 C SCHOLARSHIP 250.00ELOY ARMENDARIZ 865-00-2191.26-001-200000080437

05-23-2012 99187 C HONORARIUM GRAD 150.00JASON BROOKS 865-00-2191.01-001-200000080438

05-23-2012 10619 C YEARBOOKS 6,348.45JOSTENS INC. 865-00-2191.26-001-200000080439

05-23-2012 13205 C SCHOLARSHIP 250.00BRIANA MADRID 865-00-2191.26-001-200000080440

05-23-2012 21245 C REIMB CALCULUS FIELD 133.85DENISE TOLBERT 865-00-2191.05-001-200000080441

05-23-2012 21290 C AD SALES FUNDRAISER 4,325.00TOP O' TEXAS FOOTBALL 865-00-2191.40-001-200000080442

05-23-2012 21997 C JV UNIFORMS 7,066.20VARSITY 865-00-2191.40-001-200000080443

VARSITY UNIFORMS 9,127.10865-00-2191.40-001-200000

Check 080443 Total: 16,193.30

05-25-2012 08079 C FLOWERS FOR 249.89HEB 865-00-2191.01-001-200000080444

06-06-2012 09020 C SUMMER WORKSHOP 500.00ILPC 865-00-2191.26-001-200000080445

06-06-2012 20025 C MEMBERSHIP 105.00SAM'S CLUB 865-00-2191.06-001-200000080446

06-06-2012 21882 C CHEER CAMP 3,304.00UCA SUMMER CAMPS 865-00-2191.40-001-200000080447

CHEER CAMP 2,174.00865-00-2191.40-001-200000

Check 080447 Total: 5,478.00

06-06-2012 21882 C CHEER CAMP 4,233.00UCA SUMMER CAMPS 865-00-2191.39-041-200000080448

06-20-2012 16907 C CHEER BAGS & 308.00PERFECT STITCH 865-00-2191.39-041-200000080449

06-20-2012 21997 C UNIFORMS & CAMPWEAR 8,366.63VARSITY 865-00-2191.39-041-200000080450


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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07-02-2012 06450 C PAY INV# 528216/1 52.50FLOWERLAND 865-00-2191.05-001-200000080452

07-02-2012 10619 C 300 COPIES OF ADD 16 2,011.00JOSTENS INC. 865-00-2191.26-001-200000080453

07-13-2012 14953 C MUSICAL CONTRACT 1,415.00MUSIC THEATRE 865-00-2191.25-001-200000080454

07-13-2012 21997 C UNIFORM 181.65VARSITY 865-00-2191.39-041-200000080455

07-16-2012 20101 C POSTER FUND RAISER 2,922.75STUDIO 1401 865-00-2191.40-001-200000080456

07-19-2012 15012 C GRADUATION SASHES 179.00NATIONAL FFA 865-00-2191.10-001-200000080457


08-09-2012 07989 C REIMB CAMP SUPPLIES 245.28BECKY HANNA 865-00-2191.40-001-200000080459

08-09-2012 20220 C REIMB CAMP SUPPLIES 37.58SHARLA SOMERS 865-00-2191.40-001-200000080460


08-17-2012 07990 C REIMB FLOWERS 54.13LARRY SHAD HANNA 865-00-2191.40-001-200000080462

08-17-2012 99106 C REIMB CAMP SUPPLIES 114.95GAY KELLEY 865-00-2191.40-001-200000080463

08-17-2012 20114 C ONLINE NEWS PAPER 200.00SCHOOL NEWSPAPERS 865-00-2191.26-001-200000080464

08-17-2012 20220 C REIMB CAMP SUPPLIES 57.89SHARLA SOMERS 865-00-2191.40-001-200000080465

08-24-2012 99029 C REIM FOOD UIL TRIP 35.21BARBARA CHERRY 865-00-2191.26-001-200000080466

08-24-2012 06450 C PAY INV# 534586/1 47.95FLOWERLAND 865-00-2191.05-001-200000080467

08-24-2012 07820 C KERMIT FRIENDSHIP GIFT 25.00HABITAT FOR HUMANITY 865-00-2191.06-001-200000080468

08-25-2012 99168 C REIMB CHEER PAINT 48.82BARBARA BROWN 865-00-2191.39-041-200000080469

08-25-2012 07608 C REIMB DRAMA SET/SCRIPTS 278.21TARA GRANBERRY 865-00-2191.25-001-200000080470

08-25-2012 99106 C REIMB LOCKER PENNANTS 30.06GAY KELLEY 865-00-2191.40-001-200000080471

01-30-2012 21968 D 2012 DEBT SERVICE 742,702.42U.S. BANK 599-71-6511.00-999-299000510014

2012 DEBT SERVICE 212,070.24599-71-6521.00-999-299000

Check 510014 Total: 954,772.66

10-13-2011 17069 D BUILDING RENO 6/1-8/31/11 806.26PARKHILL,SMITH & 699-81-6629.33-999-299000610304


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 2

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10-20-2011 14348 D BUILDING RENO PAY APP 11,000.00MID-TEX OF MIDLAND 699-81-6629.33-999-299000610305

Grand Totals:

End of Report

5,183,096.57


10-11-2012 2:55 pm 165-902 greenwood isd check vend … check register... · nbr check date credit...

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