11-11-2011 9:18 am 165-902 greenwood isd check vend typ ... check register... · nbr check date...

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Program: FIN1800

File ID: 1

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TypCd Reason AmountFnd-Fnc-Obj.So-Org-Prog

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11-11-2011 9:18 AM

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GREENWOOD ISD

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of 141

09-14-2010 03208 D REIMB STU CO SUPPLIES 645.14JAMES CHAPPELL 865-00-2191.06-001-100000011434

01-03-2011 20776 D PAY STATE SALES TAX 664.03TEXAS COMPTROLLER OF 865-00-2191.99-999-100000011435

09-30-2010 01080 D SEP DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016404

09-30-2010 01090 D SEP DED UNION DUES 241.50A.T.P.E. 863-00-2159.00-006-100000016405

09-30-2010 01303 D SEP DED LIFE INSURANCE 1,293.41AFLAC 863-00-2153.00-014-100000016406

SEP DED HEALTH 7,973.00863-00-2153.00-029-100000

Check 016406 Total: 9,266.41

09-30-2010 03375 D SEP DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016407

SEP DED HEALTH 26.75863-00-2153.00-024-100000

Check 016407 Total: 81.75

09-30-2010 06337 D SEP DED 457 DEFERRED 582.08FIRST FINANCIAL 863-00-2159.00-035-100000016408

09-30-2010 06640 D SEP DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016409

09-30-2010 06680 D SEP DED LIFE INSURANCE 150.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016410

09-30-2010 07660 D SEP DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016411

SEP DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016411 Total: 2,779.99

09-30-2010 07680 D SEP DED LIFE INSURANCE 470.40GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016412

09-30-2010 08566 D SEP DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016413

09-30-2010 10158 D SEP DED TAX SHEL. 2,346.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016414

SEP DED TAX SHEL. 300.00863-00-2159.00-032-100000

SEP DED TAX SHEL. 100.00863-00-2159.00-033-100000

SEP DED TAX SHEL. 350.00863-00-2159.00-034-100000

SEP DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

SEP DED TAX SHEL. 100.00863-00-2159.00-042-100000

SEP DED TAX SHEL. 150.00863-00-2159.00-043-100000

SEP DED ROTH ANNUITY 750.00863-00-2159.00-047-100000

SEP DED TAX SHEL. 1,000.00863-00-2159.00-048-100000

Check 016414 Total: 7,706.00

09-30-2010 14335 D SEP DED CREDIT UNION 19,805.00MIDLAND TEACHERS 863-00-2154.00-004-100000016415

09-30-2010 16035 D SEP DED MISCELLANEOUS 1,530.24OFFICE OF ATTORNEY 863-00-2159.00-096-100000016416

09-30-2010 16055 D SEP DED HEALTH 627.56OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016417

09-30-2010 20018 D SEP DED HEALTH 1,468.61SAFEGUARD HEALTH 863-00-2153.00-019-100000016418

09-30-2010 20830 D SEP DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016419

* indicates voided checks

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09-30-2010 21163 D SEP DED MISCELLANEOUS 182.00TEXAS CLASSROOM 863-00-2159.00-094-100000016420

09-30-2010 21216 D SEP DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016421

10-29-2010 01080 D OCT DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016466

10-29-2010 01090 D OCT DED UNION DUES 270.50A.T.P.E. 863-00-2159.00-006-100000016467

10-29-2010 01303 D OCT DED LIFE INSURANCE 1,293.41AFLAC 863-00-2153.00-014-100000016468

OCT DED HEALTH 7,990.68863-00-2153.00-029-100000

Check 016468 Total: 9,284.09

10-29-2010 03375 D OCT DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016469

OCT DED HEALTH 26.75863-00-2153.00-024-100000


10-29-2010 06337 D OCT DED 457 DEFERRED 1,042.57FIRST FINANCIAL 863-00-2159.00-035-100000016470

10-29-2010 06640 D OCT DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016471

10-29-2010 06680 D OCT DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016472

10-29-2010 07660 D OCT DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016473

OCT DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016473 Total: 2,779.99

10-29-2010 07680 D OCT DED LIFE INSURANCE 470.40GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016474

10-29-2010 08566 D OCT DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016475

10-29-2010 10158 D OCT DED TAX SHEL. 2,346.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016476

OCT DED TAX SHEL. 300.00863-00-2159.00-032-100000

OCT DED TAX SHEL. 100.00863-00-2159.00-033-100000

OCT DED TAX SHEL. 350.00863-00-2159.00-034-100000

OCT DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

OCT DED TAX SHEL. 100.00863-00-2159.00-042-100000

OCT DED TAX SHEL. 150.00863-00-2159.00-043-100000

OCT DED TAX SHEL. 240.00863-00-2159.00-046-100000

OCT DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

OCT DED TAX SHEL. 1,000.00863-00-2159.00-048-100000

Check 016476 Total: 7,596.00

10-29-2010 14335 D OCT DED CREDIT UNION 19,805.00MIDLAND TEACHERS 863-00-2154.00-004-100000016477

10-29-2010 16035 D OCT DED MISCELLANEOUS 1,530.24OFFICE OF ATTORNEY 863-00-2159.00-096-100000016478

10-29-2010 16055 D OCT DED HEALTH 627.56OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016479

10-29-2010 20018 D OCT DED HEALTH 1,480.71SAFEGUARD HEALTH 863-00-2153.00-019-100000016480


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10-29-2010 20830 D OCT DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016481

10-29-2010 21163 D OCT DED MISCELLANEOUS 182.00TEXAS CLASSROOM 863-00-2159.00-094-100000016482

10-29-2010 21216 D OCT DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016483

11-23-2010 01080 D NOV DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016530

11-23-2010 01090 D NOV DED UNION DUES 183.50A.T.P.E. 863-00-2159.00-006-100000016531

11-23-2010 01303 D NOV DED LIFE INSURANCE 1,293.41AFLAC 863-00-2153.00-014-100000016532

NOV DED HEALTH 7,990.68863-00-2153.00-029-100000

Check 016532 Total: 9,284.09

11-23-2010 03375 D NOV DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016533

NOV DED HEALTH 26.75863-00-2153.00-024-100000


11-23-2010 06337 D NOV DED 457 DEFERRED 864.26FIRST FINANCIAL 863-00-2159.00-035-100000016534

11-23-2010 06640 D NOV DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016535

11-23-2010 06680 D NOV DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016536

11-23-2010 07660 D NOV DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016537

NOV DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016537 Total: 2,779.99

11-23-2010 07680 D NOV DED LIFE INSURANCE 470.40GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016538

11-23-2010 08566 D NOV DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016539

11-23-2010 10158 D NOV DED TAX SHEL. 2,046.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016540

NOV DED TAX SHEL. 300.00863-00-2159.00-032-100000

NOV DED TAX SHEL. 100.00863-00-2159.00-033-100000

NOV DED TAX SHEL. 350.00863-00-2159.00-034-100000

NOV DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

NOV DED TAX SHEL. 100.00863-00-2159.00-042-100000

NOV DED TAX SHEL. 150.00863-00-2159.00-043-100000

NOV DED TAX SHEL. 240.00863-00-2159.00-046-100000

NOV DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

NOV DED TAX SHEL. 1,000.00863-00-2159.00-048-100000

Check 016540 Total: 7,296.00

11-23-2010 14335 D NOV DED CREDIT UNION 19,805.00MIDLAND TEACHERS 863-00-2154.00-004-100000016541

11-23-2010 16035 D NOV DED MISCELLANEOUS 1,530.24OFFICE OF ATTORNEY 863-00-2159.00-096-100000016542

11-23-2010 16055 D NOV DED HEALTH 670.90OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016543


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11-23-2010 20018 D NOV DED HEALTH 1,508.56SAFEGUARD HEALTH 863-00-2153.00-019-100000016544

11-23-2010 20830 D NOV DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016545

11-23-2010 21163 D NOV DED MISCELLANEOUS 182.00TEXAS CLASSROOM 863-00-2159.00-094-100000016546

11-23-2010 21216 D NOV DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016547

12-17-2010 01080 D DEC DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016599

12-17-2010 01090 D DEC DED UNION DUES 183.50A.T.P.E. 863-00-2159.00-006-100000016600

12-17-2010 01303 D DEC DED LIFE INSURANCE 1,376.22AFLAC 863-00-2153.00-014-100000016601

DEC DED HEALTH 7,990.68863-00-2153.00-029-100000

Check 016601 Total: 9,366.90

12-17-2010 03375 D DEC DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016602

DEC DED HEALTH 26.75863-00-2153.00-024-100000


12-17-2010 06337 D DEC DED 457 DEFERRED 1,128.42FIRST FINANCIAL 863-00-2159.00-035-100000016603

12-17-2010 06640 D DEC DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016604

12-17-2010 06680 D DEC DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016605

12-17-2010 07660 D DEC DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016606

DEC DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016606 Total: 2,779.99

12-17-2010 07680 D DEC DED LIFE INSURANCE 470.40GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016607

12-17-2010 08566 D DEC DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016608

12-17-2010 10158 D DEC DED TAX SHEL. 2,046.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016609

DEC DED TAX SHEL. 300.00863-00-2159.00-032-100000

DEC DED TAX SHEL. 100.00863-00-2159.00-033-100000

DEC DED TAX SHEL. 350.00863-00-2159.00-034-100000

DEC DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

DEC DED TAX SHEL. 100.00863-00-2159.00-042-100000

DEC DED TAX SHEL. 150.00863-00-2159.00-043-100000

DEC DED TAX SHEL. 240.00863-00-2159.00-046-100000

DEC DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

DEC DED TAX SHEL. 1,000.00863-00-2159.00-048-100000

Check 016609 Total: 7,296.00

12-17-2010 14335 D DEC DED CREDIT UNION 19,805.00MIDLAND TEACHERS 863-00-2154.00-004-100000016610

12-17-2010 16035 D DEC DED MISCELLANEOUS 1,530.24OFFICE OF ATTORNEY 863-00-2159.00-096-100000016611


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12-17-2010 16055 D DEC DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016612

12-17-2010 20018 D DEC DED HEALTH 1,520.66SAFEGUARD HEALTH 863-00-2153.00-019-100000016613

12-17-2010 20830 D DEC DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016614

12-17-2010 21163 D DEC DED MISCELLANEOUS 182.00TEXAS CLASSROOM 863-00-2159.00-094-100000016615

12-17-2010 21216 D DEC DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016616

01-21-2011 01080 D JAN DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016665

01-21-2011 01090 D JAN DED UNION DUES 183.50A.T.P.E. 863-00-2159.00-006-100000016666

01-21-2011 01303 D JAN DED LIFE INSURANCE 1,406.62AFLAC 863-00-2153.00-014-100000016667

JAN DED HEALTH 7,990.68863-00-2153.00-029-100000

Check 016667 Total: 9,397.30

01-21-2011 03375 D JAN DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016668

JAN DED HEALTH 26.75863-00-2153.00-024-100000


01-21-2011 06337 D JAN DED 457 DEFERRED 712.37FIRST FINANCIAL 863-00-2159.00-035-100000016669

01-21-2011 06640 D JAN DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016670

01-21-2011 06680 D JAN DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016671

01-21-2011 07660 D JAN DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016672

JAN DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016672 Total: 2,779.99

01-21-2011 07680 D JAN DED LIFE INSURANCE 468.00GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016673

01-21-2011 08566 D JAN DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016674

01-21-2011 10158 D JAN DED TAX SHEL. 2,046.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016675

JAN DED TAX SHEL. 300.00863-00-2159.00-032-100000

JAN DED TAX SHEL. 100.00863-00-2159.00-033-100000

JAN DED TAX SHEL. 350.00863-00-2159.00-034-100000

JAN DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

JAN DED TAX SHEL. 100.00863-00-2159.00-042-100000

JAN DED TAX SHEL. 150.00863-00-2159.00-043-100000

JAN DED TAX SHEL. 240.00863-00-2159.00-046-100000

JAN DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

JAN DED TAX SHEL. 1,000.00863-00-2159.00-048-100000

Check 016675 Total: 7,296.00

01-21-2011 14335 D JAN DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000016676


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01-21-2011 16035 D JAN DED MISCELLANEOUS 1,530.24OFFICE OF ATTORNEY 863-00-2159.00-096-100000016677

01-21-2011 16055 D JAN DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016678

01-21-2011 20018 D JAN DED HEALTH 1,520.66SAFEGUARD HEALTH 863-00-2153.00-019-100000016679

01-21-2011 20830 D JAN DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016680

01-21-2011 21163 D JAN DED MISCELLANEOUS 182.00TEXAS CLASSROOM 863-00-2159.00-094-100000016681

01-21-2011 21216 D JAN DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016682

02-28-2011 01080 D FEB DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016732

02-28-2011 01090 D FEB DED UNION DUES 183.50A.T.P.E. 863-00-2159.00-006-100000016733

02-28-2011 01303 D FEB DED LIFE INSURANCE 1,402.42AFLAC 863-00-2153.00-014-100000016734

FEB DED HEALTH 7,924.18863-00-2153.00-029-100000

Check 016734 Total: 9,326.60

02-28-2011 03375 D FEB DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016735

FEB DED HEALTH 26.75863-00-2153.00-024-100000


02-28-2011 06337 D FEB DED 457 DEFERRED 1,572.41FIRST FINANCIAL 863-00-2159.00-035-100000016736

02-28-2011 06640 D FEB DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016737

02-28-2011 06680 D FEB DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016738

02-28-2011 07660 D FEB DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016739

FEB DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016739 Total: 2,779.99

02-28-2011 07680 D FEB DED LIFE INSURANCE 470.40GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016740

02-28-2011 08566 D FEB DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016741

02-28-2011 10158 D FEB DED TAX SHEL. 2,046.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016742

FEB DED TAX SHEL. 300.00863-00-2159.00-032-100000

FEB DED TAX SHEL. 100.00863-00-2159.00-033-100000

FEB DED TAX SHEL. 350.00863-00-2159.00-034-100000

FEB DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

FEB DED TAX SHEL. 100.00863-00-2159.00-042-100000

FEB DED TAX SHEL. 150.00863-00-2159.00-043-100000

FEB DED TAX SHEL. 240.00863-00-2159.00-046-100000

FEB DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

FEB DED TAX SHEL. 1,000.00863-00-2159.00-048-100000

Check 016742 Total: 7,296.00


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02-28-2011 14335 D FEB DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000016743

02-28-2011 16035 D FEB DED MISCELLANEOUS 1,530.24OFFICE OF ATTORNEY 863-00-2159.00-096-100000016744

02-28-2011 16055 D FEB DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016745

02-28-2011 20018 D FEB DED HEALTH 1,532.76SAFEGUARD HEALTH 863-00-2153.00-019-100000016746

02-28-2011 20830 D FEB DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016747

02-28-2011 21163 D FEB DED MISCELLANEOUS 42.00TEXAS CLASSROOM 863-00-2159.00-094-100000016748

02-28-2011 21216 D FEB DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016749

03-31-2011 01080 D MAR DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016797

03-31-2011 01090 D MAR DED UNION DUES 183.50A.T.P.E. 863-00-2159.00-006-100000016798

03-31-2011 01303 D MAR DED LIFE INSURANCE 1,402.42AFLAC 863-00-2153.00-014-100000016799

MAR DED HEALTH 7,924.18863-00-2153.00-029-100000

Check 016799 Total: 9,326.60

03-31-2011 03375 D MAR DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016800

MAR DED HEALTH 26.75863-00-2153.00-024-100000


03-31-2011 06337 D MAR DED 457 DEFERRED 1,101.10FIRST FINANCIAL 863-00-2159.00-035-100000016801

03-31-2011 06640 D MAR DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016802

03-31-2011 06680 D MAR DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016803

03-31-2011 07660 D MAR DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016804

MAR DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016804 Total: 2,779.99

03-31-2011 07680 D MAR DED LIFE INSURANCE 468.00GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016805

03-31-2011 08566 D MAR DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016806

03-31-2011 10158 D MAR DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016807

MAR DED TAX SHEL. 300.00863-00-2159.00-032-100000

MAR DED TAX SHEL. 100.00863-00-2159.00-033-100000

MAR DED TAX SHEL. 350.00863-00-2159.00-034-100000

MAR DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

MAR DED TAX SHEL. 100.00863-00-2159.00-042-100000

MAR DED TAX SHEL. 150.00863-00-2159.00-043-100000

MAR DED TAX SHEL. 240.00863-00-2159.00-046-100000

MAR DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

MAR DED TAX SHEL. 1,000.00863-00-2159.00-048-100000

Check 016807 Total: 7,046.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

11-11-2011 9:18 AM

165-902

YTD Check Register

GREENWOOD ISD


of 141

03-31-2011 14335 D MAR DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000016808

03-31-2011 16035 D MAR DED MISCELLANEOUS 1,530.24OFFICE OF ATTORNEY 863-00-2159.00-096-100000016809

03-31-2011 16055 D MAR DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016810

03-31-2011 20018 D MAR DED HEALTH 1,532.76SAFEGUARD HEALTH 863-00-2153.00-019-100000016811

03-31-2011 20830 D MAR DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016812

03-31-2011 21163 D MAR DED MISCELLANEOUS 42.00TEXAS CLASSROOM 863-00-2159.00-094-100000016813

03-31-2011 21216 D MAR DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016814

04-29-2011 01080 D APR DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016860

04-29-2011 01090 D APR DED UNION DUES 173.50A.T.P.E. 863-00-2159.00-006-100000016861

04-29-2011 01303 D APR DED LIFE INSURANCE 1,402.42AFLAC 863-00-2153.00-014-100000016862

APR DED HEALTH 7,924.18863-00-2153.00-029-100000

Check 016862 Total: 9,326.60

04-29-2011 03375 D APR DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016863

APR DED HEALTH 26.75863-00-2153.00-024-100000


04-29-2011 06337 D APR DED 457 DEFERRED 1,141.37FIRST FINANCIAL 863-00-2159.00-035-100000016864

04-29-2011 06640 D APR DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016865

04-29-2011 06680 D APR DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016866

04-29-2011 07660 D APR DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016867

APR DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016867 Total: 2,779.99

04-29-2011 07680 D APR DED LIFE INSURANCE 468.00GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016868

04-29-2011 08566 D APR DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016869

04-29-2011 10158 D APR DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016870

APR DED TAX SHEL. 300.00863-00-2159.00-032-100000

APR DED TAX SHEL. 100.00863-00-2159.00-033-100000

APR DED TAX SHEL. 350.00863-00-2159.00-034-100000

APR DED TAX SHEL. 2,610.00863-00-2159.00-037-100000

APR DED TAX SHEL. 100.00863-00-2159.00-042-100000

APR DED TAX SHEL. 150.00863-00-2159.00-043-100000

APR DED TAX SHEL. 240.00863-00-2159.00-046-100000

APR DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

APR DED TAX SHEL. 200.00863-00-2159.00-048-100000

Check 016870 Total: 6,246.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

11-11-2011 9:18 AM

165-902

YTD Check Register

GREENWOOD ISD


of 141

04-29-2011 14335 D APR DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000016871

04-29-2011 16035 D APR DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-100000016872

04-29-2011 16055 D APR DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016873

04-29-2011 20018 D APR DED HEALTH 1,532.76SAFEGUARD HEALTH 863-00-2153.00-019-100000016874

04-29-2011 20830 D APR DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016875

04-29-2011 21163 D APR DED MISCELLANEOUS 42.00TEXAS CLASSROOM 863-00-2159.00-094-100000016876

04-29-2011 21216 D APR DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016877

05-27-2011 01080 D MAY DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000016925

05-27-2011 01090 D MAY DED UNION DUES 173.50A.T.P.E. 863-00-2159.00-006-100000016926

05-27-2011 01303 D MAY DED LIFE INSURANCE 1,402.42AFLAC 863-00-2153.00-014-100000016927

MAY DED HEALTH 7,924.18863-00-2153.00-029-100000

Check 016927 Total: 9,326.60

05-27-2011 03375 D MAY DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016928

MAY DED HEALTH 26.75863-00-2153.00-024-100000


05-27-2011 06337 D MAY DED 457 DEFERRED 1,207.58FIRST FINANCIAL 863-00-2159.00-035-100000016929

05-27-2011 06640 D MAY DED HEALTH 1,095.90FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016930

05-27-2011 06680 D MAY DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016931

05-27-2011 07660 D MAY DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016932

MAY DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016932 Total: 2,779.99

05-27-2011 07680 D MAY DED LIFE INSURANCE 468.00GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016933

05-27-2011 08566 D MAY DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016934

05-27-2011 10158 D MAY DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016935

MAY DED TAX SHEL. 300.00863-00-2159.00-032-100000

MAY DED TAX SHEL. 100.00863-00-2159.00-033-100000

MAY DED TAX SHEL. 350.00863-00-2159.00-034-100000

MAY DED TAX SHEL. 2,375.00863-00-2159.00-037-100000

MAY DED TAX SHEL. 100.00863-00-2159.00-042-100000

MAY DED TAX SHEL. 150.00863-00-2159.00-043-100000

MAY DED TAX SHEL. 240.00863-00-2159.00-046-100000

MAY DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

MAY DED TAX SHEL. 200.00863-00-2159.00-048-100000

Check 016935 Total: 6,011.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

11-11-2011 9:18 AM

165-902

YTD Check Register

GREENWOOD ISD


of 141

05-27-2011 14335 D MAY DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000016936

05-27-2011 16035 D MAY DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-100000016937

05-27-2011 16055 D MAY DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000016938

05-27-2011 20018 D MAY DED HEALTH 1,532.76SAFEGUARD HEALTH 863-00-2153.00-019-100000016939

05-27-2011 20830 D MAY DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-100000016940

05-27-2011 21163 D MAY DED MISCELLANEOUS 42.00TEXAS CLASSROOM 863-00-2159.00-094-100000016941

05-27-2011 21216 D MAY DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000016942

06-30-2011 01303 D JUN DED LIFE INSURANCE 1,402.42AFLAC 863-00-2153.00-014-100000016988

JUN DED HEALTH 7,852.01863-00-2153.00-029-100000

Check 016988 Total: 9,254.43

06-30-2011 06680 D JUN DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000016989

06-30-2011 01090 D JUN DED UNION DUES 173.50A.T.P.E. 863-00-2159.00-006-100000016990

06-30-2011 03375 D JUN DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000016991

JUN DED HEALTH 26.75863-00-2153.00-024-100000


06-30-2011 06337 D JUN DED 457 DEFERRED 297.04FIRST FINANCIAL 863-00-2159.00-035-100000016992

06-30-2011 07680 D JUN DED LIFE INSURANCE 499.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000016993

06-30-2011 06640 D JUN DED HEALTH 1,160.80FORT DEARBORN LIFE INS 863-00-2153.00-015-100000016994

06-30-2011 07660 D JUN DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000016995

JUN DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 016995 Total: 2,779.99

06-30-2011 08566 D JUN DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000016996

06-30-2011 10158 D JUN DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000016997

JUN DED TAX SHEL. 300.00863-00-2159.00-032-100000

JUN DED TAX SHEL. 100.00863-00-2159.00-033-100000

JUN DED TAX SHEL. 350.00863-00-2159.00-034-100000

JUN DED TAX SHEL. 2,275.00863-00-2159.00-037-100000

JUN DED TAX SHEL. 100.00863-00-2159.00-042-100000

JUN DED TAX SHEL. 150.00863-00-2159.00-043-100000

JUN DED TAX SHEL. 240.00863-00-2159.00-046-100000

JUN DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

JUN DED TAX SHEL. 200.00863-00-2159.00-048-100000

Check 016997 Total: 5,911.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

11-11-2011 9:18 AM

165-902

YTD Check Register

GREENWOOD ISD


of 141

06-30-2011 14335 D JUN DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000016998

06-30-2011 16035 D JUN DED MISCELLANEOUS 969.82OFFICE OF ATTORNEY 863-00-2159.00-096-100000016999

06-30-2011 16055 D JUN DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000017000

06-30-2011 20018 D JUN DED HEALTH 1,520.66SAFEGUARD HEALTH 863-00-2153.00-019-100000017001

06-30-2011 21163 D JUN DED MISCELLANEOUS 42.00TEXAS CLASSROOM 863-00-2159.00-094-100000017002

06-30-2011 01080 D JUN DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000017003

06-30-2011 21216 D JUN DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000017004

06-30-2011 20830 D JUN DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-100000017005

07-29-2011 01080 D JUL DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000017020

07-29-2011 01303 D JUL DED LIFE INSURANCE 1,402.42AFLAC 863-00-2153.00-014-100000017021

JUL DED HEALTH 7,852.01863-00-2153.00-029-100000

Check 017021 Total: 9,254.43

07-29-2011 03375 D JUL DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000017022

JUL DED HEALTH 26.75863-00-2153.00-024-100000


07-29-2011 06640 D JUL DED HEALTH 1,195.00FORT DEARBORN LIFE INS 863-00-2153.00-015-100000017023

07-29-2011 06680 D JUL DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000017024

07-29-2011 07660 D JUL DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000017025

JUL DED MISCELLANEOUS 300.00863-00-2159.00-097-100000

JUL DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 017025 Total: 3,079.99

07-29-2011 07680 D JUL DED LIFE INSURANCE 501.60GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000017026

07-29-2011 08566 D JUL DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000017027

07-29-2011 10158 D JUL DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000017028

JUL DED TAX SHEL. 300.00863-00-2159.00-032-100000

JUL DED TAX SHEL. 100.00863-00-2159.00-033-100000

JUL DED TAX SHEL. 350.00863-00-2159.00-034-100000

JUL DED TAX SHEL. 1,925.00863-00-2159.00-037-100000

JUL DED TAX SHEL. 100.00863-00-2159.00-042-100000

JUL DED TAX SHEL. 150.00863-00-2159.00-043-100000

JUL DED TAX SHEL. 240.00863-00-2159.00-046-100000

JUL DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

JUL DED TAX SHEL. 200.00863-00-2159.00-048-100000

JUL DED TAX SHEL. 400.00863-00-2159.00-051-100000

Check 017028 Total: 5,961.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

11-11-2011 9:18 AM

165-902

YTD Check Register

GREENWOOD ISD


of 141

07-29-2011 14335 D JUL DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000017029

07-29-2011 16035 D JUL DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-100000017030

07-29-2011 16055 D JUL DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000017031

07-29-2011 20018 D JUL DED HEALTH 1,508.56SAFEGUARD HEALTH 863-00-2153.00-019-100000017032

07-29-2011 20830 D JUL DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-100000017033

07-29-2011 21216 D JUL DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000017034

08-26-2011 01080 D AUG DED UNION DUES 27.51TEXAS AFT/PEG 863-00-2159.00-005-100000017049

08-26-2011 01303 D AUG DED LIFE INSURANCE 1,402.42AFLAC 863-00-2153.00-014-100000017050

AUG DED HEALTH 7,852.01863-00-2153.00-029-100000

Check 017050 Total: 9,254.43

08-26-2011 03375 D AUG DED LIFE INSURANCE 55.00COLONIAL LIFE AND 863-00-2153.00-013-100000017051

AUG DED HEALTH 26.75863-00-2153.00-024-100000


08-26-2011 06640 D AUG DED HEALTH 1,171.50FORT DEARBORN LIFE INS 863-00-2153.00-015-100000017052

08-26-2011 06680 D AUG DED LIFE INSURANCE 200.00FRANKLIN/AMERICAN 863-00-2153.00-011-100000017053

08-26-2011 07660 D AUG DED MISCELLANEOUS 2,346.65GREENWOOD I.S.D. 863-00-2159.00-095-100000017054

AUG DED MISCELLANEOUS 433.34863-00-2159.00-098-100000

Check 017054 Total: 2,779.99

08-26-2011 07680 D AUG DED LIFE INSURANCE 487.20GROUP LIFE & HEALTH INS . 863-00-2153.00-012-100000017055

08-26-2011 08566 D AUG DED LIFE INSURANCE 137.73HORACE MANN 863-00-2153.00-016-100000017056

08-26-2011 10158 D AUG DED TAX SHEL. 1,796.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-100000017057

AUG DED TAX SHEL. 300.00863-00-2159.00-032-100000

AUG DED TAX SHEL. 100.00863-00-2159.00-033-100000

AUG DED TAX SHEL. 350.00863-00-2159.00-034-100000

AUG DED TAX SHEL. 1,925.00863-00-2159.00-037-100000

AUG DED TAX SHEL. 100.00863-00-2159.00-042-100000

AUG DED TAX SHEL. 150.00863-00-2159.00-043-100000

AUG DED TAX SHEL. 240.00863-00-2159.00-046-100000

AUG DED ROTH ANNUITY 400.00863-00-2159.00-047-100000

AUG DED TAX SHEL. 200.00863-00-2159.00-048-100000

AUG DED TAX SHEL. 400.00863-00-2159.00-051-100000

Check 017057 Total: 5,961.00

08-26-2011 14335 D AUG DED CREDIT UNION 18,905.00MIDLAND TEACHERS 863-00-2154.00-004-100000017058

08-26-2011 16035 D AUG DED MISCELLANEOUS 895.84OFFICE OF ATTORNEY 863-00-2159.00-096-100000017059


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

11-11-2011 9:18 AM

165-902

YTD Check Register

GREENWOOD ISD


of 141

08-26-2011 16055 D AUG DED HEALTH 649.23OLD SURETY LIFE INS CO 863-00-2153.00-027-100000017060

08-26-2011 20018 D AUG DED HEALTH 1,508.56SAFEGUARD HEALTH 863-00-2153.00-019-100000017061

08-26-2011 20830 D AUG DED MISCELLANEOUS 527.27TEXAS GUARANTEED 863-00-2159.00-091-100000017062

08-26-2011 21216 D AUG DED MISCELLANEOUS 52.04TEXAS TOMORROW FUND 863-00-2159.00-003-100000017063

10-28-2010 20025 D CENTRAL OFFICE SUPPLIES 84.42SAM'S WHOLESALE CLUB 199-41-6399.00-701-199000021343

SUPPLIES 73.62199-41-6499.00-701-199000

Check 021343 Total: 158.04

11-15-2010 03025 D DIST LEARNING LAB PAY 13,666.62CAMPBELL CONSTRUCTION 199-81-6629.32-999-199000021344

11-23-2010 21994 D COMPUTER TOWER 975.00ABACUS COMPUTER, INC. 199-53-6399.00-701-199000021345

12-06-2010 20025 D CAFETERIA SUPPLIES 703.49SAM'S WHOLESALE CLUB 240-35-6341.00-001-199000021346

12-16-2010 10115 D TRACK DRAINAGE 4,450.00JTC CONCRETE 199-51-6319.09-999-199000021347

02-01-2011 24265 D TENNIS ENTRY FEE 175.00WICHITA FALLS ISD 199-36-6497.55-001-191000021348

02-01-2011 01547 D TENNIS ENTRY FEE 125.00ANDREWS ISD 199-36-6497.55-001-191000021349


04-26-2011 20025 D OFFICE SUPPLIES 44.48SAM'S WHOLESALE CLUB 199-41-6499.00-701-199000021351


06-01-2011 07597 D REIMB MILEAGE 25.81NANCY GRAHAM 199-41-6411.00-701-199000021353

REIMB RETIREMENT AWARD 62.99199-41-6492.00-701-199000

REIMB MEALS STAFF 103.77199-41-6499.00-701-199000

Check 021353 Total: 192.57

06-02-2011 03774 D CUSTODIAL SUPPLIES 2,000.00CROSSLAND SERVICES, 199-51-6315.00-999-199000021354

JANITORIAL EQUIPMENT 18,000.00199-51-6639.00-999-199000

Check 021354 Total: 20,000.00

09-01-2010 11308 D 13TH CHECK 2,984.62SHANNON KING 199-00-1290.04-000-100000021355

09-01-2010 15105 D 13TH CHECK 2,961.54FARRAH NEVES 199-00-1290.04-000-100000021356

09-01-2010 08531 D 13TH CHECK 3,720.00SHARON HOLDER 199-00-1290.04-000-100000021357

09-01-2010 02404 D 13TH CHECK 4,514.54LEE ANNE CURRY 199-00-1290.04-000-100000021358

09-01-2010 07989 D 13TH CHECK 3,290.00BECKY HANNA 199-00-1290.04-000-100000021359


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

11-11-2011 9:18 AM

165-902

YTD Check Register

GREENWOOD ISD


of 141

09-01-2010 20782 D 13TH CHECK 3,508.93GLEN STEPHENS 199-00-1290.04-000-100000021360

09-01-2010 22485 D 13TH CHECK 3,614.23KATIE VOSS 199-00-1290.04-000-100000021361

09-01-2010 19609 D 13TH CHECK 3,565.61STEPHEN RODRIGUEZ 199-00-1290.04-000-100000021362

09-01-2010 21178 D PROP/CASUALTY 17,099.00TASB RMF / PROPERTY 199-34-6429.00-999-199000021363

PROP/CASUALTY 61,543.00199-51-6429.00-999-199000

Check 021363 Total: 78,642.00

09-01-2010 21185 D ANNUAL LEASE # L06-165- 745.00TEXAS DEPT. OF 199-51-6497.00-999-199000021364

09-01-2010 20826 D WORKSHOP REGISTRATION 160.00TASSP 199-13-6497.00-001-111000021365

WORKSHOP REGISTRATION 160.00199-21-6497.00-999-111000





Check 021365 Total: 960.00

09-01-2010 01699 D 2010-11 MEMBERSHIP 189.00ASCD 199-21-6497.00-999-111000021366

09-03-2010 11810 D MARCHING BAND SHOW 400.00BRIAN K. LEADINGHAM 199-36-6219.07-001-199000021367

09-03-2010 21977 D UIL MEMBERSHIP FEE 1,225.00UNIVERSITY OF TEXAS AT 199-36-6497.00-999-199000021368

09-07-2010 12203 D BAND ENTRY FEE 250.00LEE BAND BOOSTER CLUB 199-36-6497.07-001-199000021369

09-07-2010 03610 D BAND ENTRY FEE 490.00CORONADO BAND 199-36-6497.07-001-199000021370

09-07-2010 25575 D MEALS FOR TRAVEL 108.00ROBERT DOUGLAS YOUNG 199-41-6411.95-701-199000021371

09-07-2010 06319 D STUDENT ATHLETIC 19,820.00FIDELITY SECURITY LIFE 199-36-6429.05-001-191000021372

STUDENT ATHLETIC 7,000.00199-36-6429.05-041-191000

Check 021372 Total: 26,820.00

09-07-2010 21969 D 2010-11 CATASTROPHY 2,492.80UNIVERSAL FIDELITY LIFE 199-36-6429.05-001-191000021373

07-12-2011 04725 D NATURAL GAS 6-1/7-1-2011 169.69ATMOS ENERGY 199-51-6258.00-999-199000021374

NATURAL GAS 6-1/7-1-2011 376.24266-51-6259.02-999-199000

Check 021374 Total: 545.93

07-12-2011 20197 D 6-1/30-2011 384.71SHARYLAND ENERGY 199-51-6259.00-999-199000021375

6/1-30-2011 4,895.29266-51-6259.00-999-199000

Check 021375 Total: 5,280.00

07-13-2011 17177 D REGIS-KNIPPA-WASTE 260.00PERMIAN BASIN REGIONAL 199-51-6497.00-999-199000021376

07-22-2011 04151 D PAYROLL ADVANCE FOR 300.00TONY DE LAROSA 199-00-1290.04-000-100000021377

07-28-2011 02186 D HP PAVILLION DESKTOP 579.99BEST BUY 199-36-6399.50-001-191000021378


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Program: FIN1800

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08-25-2011 22450 D AUG/2011 CHARGES 412.32CARD SERVICES - VISA 199-13-6411.00-041-111000021379

AUG/2011 CHARGES 125.00199-13-6497.00-041-111000

AUG/2011 CHARGES 125.00199-23-6497.00-001-111000

AUG/2011 CHARGES 125.00199-23-6497.00-041-111000

AUG/2011 CHARGES 125.00199-23-6497.00-101-111000

AUGUST/2011 CHARGES 390.86199-36-6411.05-001-191000

AUG/2011 CHARGES 4,147.88199-36-6412.05-001-191000

AUG/2011 CHARGES 125.00199-41-6497.95-701-199000

AUG/2011 CHARGES 9.95199-41-6499.00-701-199000

Check 021379 Total: 5,586.01

08-25-2011 19160 D BUS DRIVER TRAINING 45.00REGION 18 EDUC. SERVICE 199-34-6239.00-999-199000021380

09-10-2010 03235 C COPY MACHINES 9/18- 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-111000032058

COPY MACHINES 9/18- 625.72199-11-6269.00-041-111000

COPY MACHINES 9/18- 1,158.69199-11-6269.00-101-111000

COPY MACHINES 9/18- 1,032.74199-11-6269.00-102-111000

COPY MACHINES 9/18- 278.45199-41-6269.00-701-199000

Check 032058 Total: 4,324.29

09-10-2010 04200 C ELECTRICITY 34,373.96DIRECT ENGERY BUSINESS 199-00-2110.01-000-100000032059

09-10-2010 07990 C REIMB FH OFFICE SUPPLIES 308.92LARRY SHAD HANNA 199-36-6399.05-001-191000032060

09-10-2010 08064 C REIMB TICKET FOR TASA 79.70KERRY HATLEY 199-41-6419.00-702-199000032061

09-10-2010 13330 C RIEMB DIST UIL MS LUNCH 101.57SAM MAGALLAN 199-23-6411.00-041-111000032062

09-10-2010 14020 C REIMB INK CARTRIDGES 58.44ROBERT TODD MARTIN 199-36-6399.05-001-191000032063

09-10-2010 19041 C REIMB BUS PHYSICAL 25.00JAY RAY 199-34-6219.00-999-199000032064

09-10-2010 21178 C PROPERTY INS DIST 625.00TASB RMF / PROPERTY 199-51-6429.00-999-199000032065

09-10-2010 21159 C FALL CONFERENCE 150.00TEXAS ASSOC OF SCHOOL 199-41-6497.00-701-199000032066

09-10-2010 21159 C GRAHAM MEMBERSHIP 10- 45.00TEXAS ASSOC OF SCHOOL 199-41-6497.00-701-199000032067

09-10-2010 21968 C ADMIN FEE 8/1/10 - 7/31/11 400.00U.S. BANK 199-41-6299.00-701-199000032068

09-14-2010 01030 C handicap sign 87.00A-1 SIGN ENGRAVERS 199-51-6316.00-999-199000032069

09-14-2010 01110 C ro unit 1,096.65ACE TECHNICAL 199-51-6299.00-999-199000032070

09-14-2010 01477 C OFFICIAL 85.00DANI L. ALVAREZ 199-36-6219.05-001-191000032071

09-14-2010 01479 C OFFICIAL 60.00JANEL ALVAREZ 199-36-6219.05-001-191000032072


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09-14-2010 01547 C DIST 4-AAA 2010-11 FEES & 4,500.00ANDREWS ISD 199-36-6497.05-001-191000032073

DIST 4-AAA 2010-11 FEES & 1,500.00199-36-6497.05-041-191000

Check 032073 Total: 6,000.00

09-14-2010 01701 C maint supplies 328.90ASSOCIATED SUPPLY CO., 199-51-6299.00-999-199000032074

09-14-2010 01775 C football supplies 5,603.00ATHLETIC SUPPLY, INC. 199-36-6399.05-001-191000032075

field paint 2,160.00199-36-6399.05-001-191002

football supplies 5,252.00199-36-6399.50-001-191000

football supplies 3,642.00199-36-6399.50-001-191000

t-shirts 180.00199-36-6399.57-001-191000

Check 032075 Total: 16,837.00

09-14-2010 04725 C NATURAL GAS SERVICE AD 82.34ATMOS ENERGY 199-51-6258.00-999-199000032076

09-14-2010 04725 C NATURAL GAS SERVICE 807.49ATMOS ENERGY 199-51-6258.00-999-199000032077

09-14-2010 02178 C maint supplies 109.05BENMARK SUPPLY 199-51-6316.00-999-199000032078

09-14-2010 02825 C saw blades 47.92BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000032079

09-14-2010 02400 C electrical supplies 1,747.63CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032080

09-14-2010 03039 C OFFICIAL 90.00KRISTINA CAMPOS 199-36-6219.05-001-191000032081

09-14-2010 20395 C microsoft liscense agreement 6,691.75CDW GOVERNMENT, INC. 411-11-6399.00-001-111000032082

microsoft liscense agreement 6,691.75411-11-6399.00-041-111000



Check 032082 Total: 26,767.00

09-14-2010 03265 C DIRECTOR MEALS 48.00CICI'S PIZZA 199-36-6411.07-001-199000032083

STUDENT MEALS 570.00199-36-6412.07-001-199000

Check 032083 Total: 618.00

09-14-2010 03362 C remote control 84.32COACHCOMM 199-36-6399.05-001-191000032084

09-14-2010 03409 C REPAIR PARTS 1,024.50COMMERCIAL ICE MACHINE 199-51-6316.01-999-199000032085

09-14-2010 03577 C copy paper 339.00COPY CRAFT 199-11-6399.00-101-111000032086

copy paper 339.00199-11-6399.00-102-111000

Check 032086 Total: 678.00

09-14-2010 03774 C SEPT JANITORIAL 27,224.81CROSSLAND SERVICES, 199-51-6249.00-999-199000032087

09-14-2010 24080 C GARBAGE SERVICE 1,680.49DUNCAN DISPOSAL #688 199-51-6299.00-999-199000032088

09-14-2010 06446 C trans supplies 42.38FLEET PRIDE, INC. 199-34-6318.00-999-199000032089

09-14-2010 06682 C SECURITY 106.25DWAYNE FRANTZ 199-52-6219.00-999-199000032090


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Program: FIN1800

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09-14-2010 99084 C SECURITY 106.25DONALD RAY GRAHAM 199-52-6219.00-999-199000032091

09-14-2010 07597 C RIEMB MILEAGE PU BOARD 18.23NANCY GRAHAM 199-41-6411.00-701-199000032092

RIEMB BOARD MEALS 112.80199-41-6499.00-701-199000

Check 032092 Total: 131.03

09-14-2010 07605 C maint supplies 60.94GRAINGER 199-51-6316.00-999-199000032093

maint supplies 138.36199-51-6316.00-999-199000

maint supplies 135.04199-51-6316.00-999-199000

Check 032093 Total: 334.34

09-14-2010 07720 C OFFICIAL 127.50DELVIN GUINN 199-36-6219.05-001-191000032094

09-14-2010 08037 C SECURITY 106.25 CHARLES C. HARRIS 199-52-6219.00-999-199000032095

09-14-2010 08045 C OFFICIAL 70.00WANAE HARRIS 199-36-6219.05-001-191000032096

OFFICIAL 69.98199-36-6219.05-001-191000

Check 032096 Total: 139.98

09-14-2010 08532 C OFFICIAL 100.00ALLAN HOLLANDSWORTH 199-36-6219.05-001-191000032097

09-14-2010 08559 C trans supplies 862.91HOLMES AUTO SUPPLY 199-34-6318.00-999-199000032098

09-14-2010 09590 C 2010-11 GEN LIABILITY 1,821.24THE INSURANCE MAN & 199-51-6429.00-999-199000032099

09-14-2010 09620 C athletic supplies 1,177.00INVENTORY TRADING 199-36-6399.05-001-191000032100

09-14-2010 10575 C a/c belts 49.40JOHNSTONE SUPPLY 199-51-6316.00-999-199000032101

09-14-2010 11312 C WATER SERVICE 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000032102

09-14-2010 11515 C FOOD 1,694.96LABATT FOOD SERVICE 240-35-6341.00-001-199000032103

FOOD 4,437.16240-35-6341.00-001-199000

09-14-2010 0008094535 11515 M -2.75LABATT FOOD SERVICE 240-35-6341.00-001-199000

09-14-2010 11515 C FOOD 402.35LABATT FOOD SERVICE 240-35-6341.00-001-199000



FOOD 29.82240-35-6341.00-101-199000

FOOD 68.40240-35-6341.00-101-199000

FOOD 5,568.45240-35-6341.00-101-199000

FOOD 43.84240-35-6341.00-101-199000

FOOD 156.51240-35-6341.00-101-199000

FOOD 144.93240-35-6341.00-101-199000

FOOD 557.89240-35-6341.00-101-199000

FOOD 1,248.48240-35-6341.00-101-199000


09-14-2010 11515 C PAPER GOODS 456.79LABATT FOOD SERVICE 240-35-6342.00-001-199000

PAPER GOODS 308.78240-35-6342.00-101-199000

PAPER GOODS 310.20240-35-6342.00-101-199000

FOOD 28.08240-35-6342.00-101-199000

Check 032103 Total: 15,337.18


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Program: FIN1800

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09-14-2010 11612 C ENTRY FEES 100.00LAMESA ISD 199-36-6497.51-001-191002032104

09-14-2010 12204 C OFFICIAL 100.00DAVID LEE 199-36-6219.05-001-191000032105

09-14-2010 12080 C SUBSCRIPTION RENEWAL 140.00LEGAL DIGEST 199-41-6329.00-701-199000032106

09-14-2010 12808 C REIMB MAINT SUPPLIES 83.35HAROLD LOGAN 199-51-6316.00-999-199000032107

09-14-2010 12800 C trans supplies 1,191.82LONGHORN 199-34-6318.00-999-199000032108

09-14-2010 12822 C ADV TKT SALES GW VS 108.00LUBBOCK I.S.D. 199-00-5752.00-000-100000032109

09-14-2010 12826 C cafe software 288.50LUNCHBYTE SYSTEMS,INC. 240-35-6399.00-001-199000032110

software update 483.10240-35-6399.00-001-199000

cafe software 288.50240-35-6399.00-101-199000

software update 483.10240-35-6399.00-101-199000

Check 032110 Total: 1,543.20

09-14-2010 13330 C REIMB BCIS SUPPLIES 209.96SAM MAGALLAN 199-11-6399.00-041-111000032111

REIMB SNACKS FOR HC 86.98199-23-6411.00-041-111000

Check 032111 Total: 296.94

09-14-2010 14012 C plumbing supplies 1,529.31MARK'S PLUMBING 199-51-6316.00-999-199000032112

09-14-2010 14027 C ceiling tile 186.66MASON DRYWALL SUPPLY 199-51-6316.01-999-199000032113

09-14-2010 14341 C gloves 135.00MIDLAND SAFETY & 199-51-6316.00-999-199000032114

09-14-2010 14327 C oil 1,399.20MIDLAND SIXTY-SIX OIL CO. 199-34-6318.00-999-199000032115

09-14-2010 14330 C weedeater 329.99MIDLAND SMALL ENGINE 199-51-6317.00-999-199000032116

grounds supplies 362.88199-51-6317.00-999-199000

Check 032116 Total: 692.87

09-14-2010 14590 C OFFICIAL 57.00DEBORAH MORRIS 199-36-6219.05-001-191000032117

OFFICIAL 62.00199-36-6219.05-001-191000

Check 032117 Total: 119.00

09-14-2010 14594 C maint supplies 238.44MORRISON SUPPLY 199-51-6316.01-999-199000032118

water heater 3,108.47199-51-6316.01-999-199000

water cooler 850.00199-51-6316.01-999-199000

Check 032118 Total: 4,196.91

09-14-2010 14325 C NONDESCRIMATION IN 263.28MIDLAND REPORTER 199-41-6499.00-701-199000032119

09-14-2010 15250 C band supplies 10,285.10N-TUNE MUSIC 199-11-6399.07-001-111000032120

band supplies 651.00199-36-6399.07-001-199000

band supplies 649.80199-36-6399.07-001-199000

Check 032120 Total: 11,585.90

09-14-2010 16410 C OFFICIAL 121.00ORREN, DONALD 199-36-6219.05-001-191000032121


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Program: FIN1800

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09-14-2010 16465 C OFFICIAL 100.00WESLEY OVERTON 199-36-6219.05-001-191000032122

09-14-2010 17095 C 13 a/c units 21,400.00PENGUINN REFRIG. INC. 199-51-6319.09-999-199000032123

09-14-2010 17165 C FORMS & STAMPS 135.90PERMIAN BASIN OFFICE 199-41-6399.00-701-199000032124

09-14-2010 19143 C REIMB SCOUTING MEAL 15.94STEPHEN REED 199-36-6411.05-001-191000032125

09-14-2010 19160 C purchasing co/op 600.00REGION 18 EDUC. SERVICE 199-41-6239.00-701-199000032126

09-14-2010 19158 C MARCHING BAND ENTRY 300.00REGION VI MUSIC 199-36-6497.07-001-199000032127

09-14-2010 19392 C OFFICIAL 71.00VICTOR ELI RIVAS 199-36-6219.05-001-191000032128

OFFICIAL 30.00199-36-6219.05-001-191000

Check 032128 Total: 101.00

09-14-2010 20197 C ELECTRIC SERVICE 6,457.58SHARYLAND ENERGY 199-51-6259.00-999-199000032129

09-14-2010 21186 C 2010-11 MEMBERSHIP 300.00TEXAS ASSOC. OF MID-SIZE 199-41-6497.00-701-199000032130

09-14-2010 20825 C tasa membership 924.00TASA 199-41-6497.95-701-199000032131

09-14-2010 21160 C HR SERVICES 800.00TASB, INC. 199-41-6299.00-701-199000032132

09-14-2010 21160 C 2010-11 BOARD BOOK 700.00TASB, INC. 199-41-6299.00-701-199000032133

09-14-2010 21160 C 2010-11 POLICY SERV 650.00TASB, INC. 199-41-6299.00-701-199000032134

09-14-2010 21161 C RENEW LIABILITY 170.00TASBO 199-13-6497.00-001-111000032135

RENEW LIABILITY 300.00199-41-6497.98-701-199000

Check 032135 Total: 470.00

09-14-2010 20826 C ELLIOTT MEMBERSHIP 185.00TASSP 199-23-6497.00-001-111000032136

HEITING MEMBERSHIP 185.00199-23-6497.00-001-111000

Check 032136 Total: 370.00

09-14-2010 21169 C SUBSCRIPTION RENEWAL 198.00TEXAS EDUCATION NEWS 199-41-6329.00-701-199000032137

09-14-2010 20468 C monthly pest control 315.00GEORGE W. SMITH 199-51-6299.00-999-199000032138

09-14-2010 21970 C UIL ACADEMIC STUDY 207.25UNIV. INTERSCHOLASTIC 199-36-6399.08-001-199000032139

09-14-2010 21955 C a/c motor 424.49UNITED REFRIGERATION, 199-51-6316.00-999-199000032140

motor for a/c 166.33199-51-6316.01-999-199000

Check 032140 Total: 590.82

09-14-2010 25574 C REIMB SEXUAL 114.00MAUDINE D'LAINE YOUNG 199-13-6399.00-001-111000032141

09-15-2010 02050 C SERVICE CALL 255.00BALCO SYSTEMS, INC. 199-00-2110.01-000-100000032142


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Program: FIN1800

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09-15-2010 14010 C WATER SAMPLES 180.00MARTIN WATER 199-00-2110.01-000-100000032143

09-15-2010 19143 C REIMB FINGER PRINTING 10.43STEPHEN REED 199-41-6499.00-701-199000032144

09-15-2010 21178 C WORKERS COMP 2010-11 3,134.75TASB RMF 199-11-6143.00-001-111000032145

WORKERS COMP 2010-11 2,000.00199-11-6143.00-041-111000

WORKERS COMP 2010-11 3,000.00199-11-6143.00-101-111000

WORKERS COMP 2010-11 2,500.00199-11-6143.00-102-111000

WORKERS COMP 2010-11 1,500.00199-34-6143.00-999-199000

WORKERS COMP 2010-11 3,800.00199-51-6143.00-999-199000

WORKERS COMP 2010-11 1,200.00240-35-6143.00-001-199000

WORKERS COMP 2010-11 1,000.00240-35-6143.00-101-199000

Check 032145 Total: 18,134.75

09-20-2010 03215 C REIMB PARTS FOR BUS #57 189.59ROBERT CHATWELL 199-34-6318.00-999-199000032146

09-20-2010 07990 C REIMB DRINKS FB 11.34LARRY SHAD HANNA 199-36-6411.05-001-191000032147

REIMB DRINKS FB PLAYERS 29.19199-36-6412.05-001-191000

REIMB CERTIFICATE 16.24199-36-6498.05-001-191000


09-20-2010 07981 C PER DIEM 108.00JEFF HANSARD 199-41-6419.00-702-199000032148

09-20-2010 08049 C PER DIEM 134.00TY HARTLEY 199-41-6419.00-702-199000032149

09-20-2010 08064 C PER DIEM 72.00KERRY HATLEY 199-41-6419.00-702-199000032150

09-20-2010 10707 C REIMB TRAVEL EXPENSES 573.68DEBRA KEEL 199-31-6411.00-001-111000032151

09-20-2010 10708 C PER DIEM 134.00TROY KEEL 199-41-6419.00-702-199000032152

09-20-2010 12822 C 4 VAR RUNNERS - 11 JV 87.00LUBBOCK I.S.D. 199-36-6497.59-001-191000032153

09-20-2010 14175 C PER DIEM 134.00CODY MEBANE 199-41-6419.00-702-199000032154

09-20-2010 19334 C PER DIEM 134.00WANDA RICKETSON 199-41-6419.00-702-199000032155

09-20-2010 21178 C UNEMPLOYMENT CONTRIB 1,106.86TASB RMF 199-11-6145.00-001-111000032156

UNEMPLOYMENT CONTRIB 492.00199-11-6145.00-041-111000

UNEMPLOYMENT CONTRIB 1,066.00199-11-6145.00-101-111000




Check 032156 Total: 3,657.86

09-20-2010 25575 C PER DIEM 108.00ROBERT DOUGLAS YOUNG 199-41-6411.95-701-199000032157

09-20-2010 16026 C SURGE PROTECTORS 67.92OFFICE DEPOT CREDIT 199-00-2110.01-000-100000032158


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Program: FIN1800

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09-20-2010 17095 C AUGUST INVOICES 122.50PENGUINN REFRIG. INC. 199-00-2110.01-000-100000032159

AUGUST INVOICES 197.50199-00-2110.01-000-100000

AUGUST INVOICES 508.51199-00-2110.01-000-100000

Check 032159 Total: 828.51

09-22-2010 01430 C training supplies 2,385.34ALERT SERVICES, INC. 199-36-6399.57-001-191000032160

09-22-2010 01560 C ALARM SERVICE HS 120.00APROTEX CORPORATION 199-51-6299.00-999-199000032161

ALARM SERVICE PRIMARY 120.00199-51-6299.00-999-199000

Check 032161 Total: 240.00

09-22-2010 02084 C DRIVER'S SIDE MIRROR 106.16BERG MOTOR COMPANY 199-34-6318.00-999-199000032162

09-22-2010 02521 C laminating film 718.60BOOKBINDING & 199-11-6399.00-101-111000032163

09-22-2010 02522 C OFFICIAL 90.00MICHAEL BOOKER 199-36-6219.05-001-191000032164

09-22-2010 02726 C REIMB STATE HEALTH SERV 260.00BRAD BROWN 199-36-6497.57-001-191000032165


09-22-2010 20395 C PO Created by Req: 000664 1,927.38CDW GOVERNMENT, INC. 411-11-6399.00-001-111000032167

09-22-2010 03577 C PO Created by Req: 000655 200.00COPY CRAFT 199-11-6399.00-001-111023032168

New Kindergarten Teacher 170.78199-11-6399.00-101-111000

PO Created by Req: 000658 85.39199-12-6399.00-001-111000

PO Created by Req: 000658 85.39199-12-6399.00-041-111000

PO Created by Req: 000672 529.57199-41-6399.00-701-199000

Check 032168 Total: 1,071.13

09-22-2010 03624 C countdown clock 350.00COUNTDOWN TO KICKOFF 199-36-6399.50-001-191000032169

09-22-2010 03760 C TRAFFIC CONTROL 75.00DAVID A. CRINER 199-52-6219.00-999-199000032170

09-22-2010 04511 C OFFICIAL 95.00ADAM DUNLAP 199-36-6219.05-001-191000032171

09-22-2010 04744 C OFFICIAL 137.00RAMON ESCOBAR 199-36-6219.05-001-191000032172

09-22-2010 04663 C SCIENCE PHYSICS KITS 234.53ETA CUISENAIRE 199-11-6399.00-001-111000032173

09-22-2010 04750 C OFFICIAL 95.00HERMAN EVANS 199-36-6219.05-001-191000032174

09-22-2010 06446 C BEARINGS-BUS 57 25.03FLEET PRIDE, INC. 199-34-6318.00-999-199000032175

BEARINGS, U-JOINT 101.36199-34-6318.00-999-199000

Check 032175 Total: 126.39


SECURITY 175.00199-52-6219.00-999-199000

SECURITY 125.00199-52-6219.00-999-199000

Check 032176 Total: 406.25


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Cnty Dist:

Program: FIN1800

File ID: 1

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09-22-2010 06929 C OFFICIAL 120.00LARRY FUENTES 199-36-6219.05-001-191000032177

09-22-2010 07720 C OFFICIAL 112.50DELVIN GUINN 199-36-6219.05-001-191000032178


09-22-2010 08559 C SHOP SUPPLIES 517.94HOLMES AUTO SUPPLY 199-34-6318.00-999-199000032180

09-22-2010 09585 C t-shirts 250.93INTEGRITEES CUSTOM 199-36-6399.05-001-191000032181

09-22-2010 11280 C REKEY CYLINDERS @ ELEM 44.90MR. KEY LOCKSMITH 199-51-6316.00-999-199000032182

KEYS, LOCKS 91.75199-51-6316.00-999-199000

Check 032182 Total: 136.65

09-22-2010 11339 C REIMB SUPPLIES 36.08SCOTT KNIPPA 199-34-6399.00-999-199000032183

REIMB SUPPLIES 36.07199-51-6319.00-999-199000


09-22-2010 11390 C OFFICIAL 95.00RANDY KOONCE 199-36-6219.05-001-191000032184

09-22-2010 11512 C TX FINGERPRINTING FEES 50.20L-1 ENROLLMENT 199-41-6499.00-701-199000032185


FOOD 30.62240-35-6341.00-001-199000

FOOD 21.76240-35-6341.00-001-199000

FOOD 3,936.18240-35-6341.00-101-199000

PAPER GOODS 359.12240-35-6342.00-001-199000

PAPER GOODS 47.14240-35-6342.00-101-199000

PAPER GOODS 139.85240-35-6342.00-101-199000

Check 032186 Total: 7,654.33

09-22-2010 11612 C VB 9TH TOURNEY ENTRY 50.00LAMESA ISD 199-36-6497.51-001-191002032187

09-22-2010 12853 C OFFICIAL 120.00REESE LYNCH 199-36-6219.05-001-191000032188

09-22-2010 12855 C OFFICIAL 120.00RONNIE LYNCH 199-36-6219.05-001-191000032189

09-22-2010 14016 C OFFICIAL 120.00MIKE MARCOM 199-36-6219.05-001-191000032190

09-22-2010 14034 C janitorial supplies 95.54MAYFIELD PAPER 199-51-6315.00-999-199000032191

janitorial supplies 75.09199-51-6315.00-999-199000



janitorial supplies soap 250.04199-51-6315.00-999-199000

TRASH CANS, BAGS 183.00199-51-6316.00-999-199000

TRASH CANS, BAGS 569.35199-51-6316.00-999-199000

Check 032191 Total: 1,309.47

09-22-2010 14073 C REIMB FOR 2 TRACTORS 900.00ERSKINE MCDERMOTT 199-11-6399.00-001-122074032192


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Program: FIN1800

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09-22-2010 14450 C PO Created by Req: 000670 299.00MITINET INC. 199-12-6399.00-001-111000032193

PO Created by Req: 000651 149.50199-12-6399.00-101-111000

PO Created by Req: 000651 149.50199-12-6399.00-102-111000

Check 032193 Total: 598.00

09-22-2010 14520 C OFFICIAL 60.00CORINA MOLINA 199-36-6219.05-001-191000032194

OFFICIAL 82.00199-36-6219.05-001-191000

Check 032194 Total: 142.00

09-22-2010 14522 C OFFICIAL 60.00ELSA MOLINA 199-36-6219.05-001-191000032195



plumbing parts 17.00199-51-6316.01-999-199000

plumbing parts 49.26199-51-6316.01-999-199000

Check 032197 Total: 309.30

09-22-2010 14325 C PO Created by Req: 000677 100.00MIDLAND REPORTER 199-12-6399.00-001-111000032198

PO Created by Req: 000677 87.89199-12-6399.00-041-111000

Check 032198 Total: 187.89

09-22-2010 15490 C TRAFFIC CONTROL 75.00ARTURO NUNEZ, JR. 199-52-6219.00-999-199000032199

09-22-2010 16901 C OFFICIAL 61.00ELSA PADILLA 199-36-6219.05-001-191000032200

09-22-2010 17095 C REPLACE HVAC @ MS 3,200.00PENGUINN REFRIG. INC. 199-51-6319.09-999-199000032201

09-22-2010 17188 C OFFICIAL 90.00SCOTT PETERS 199-36-6219.05-001-191000032202

09-22-2010 19118 C TRAFFIC CONTROL 150.00MIGUEL V. RAMOS 199-52-6219.00-999-199000032203

09-22-2010 19160 C TEACHER CERT PROG FEE 5,200.00REGION 18 EDUC. SERVICE 199-00-1290.04-000-100000032204

student handbooks 395.25199-11-6399.00-001-111000




Check 032204 Total: 6,228.25

09-22-2010 19180 C PO Created by Req: 000663 896.61RENAISSANCE LEARNING, 199-11-6399.00-101-111000032205

PO Created by Req: 000663 896.63199-11-6399.00-102-111000

PO Created by Req: 000663 896.63199-12-6399.00-101-111000

PO Created by Req: 000663 896.63199-12-6399.00-102-111000

Check 032205 Total: 3,586.50


09-22-2010 19460 C SWITCH-BUS 57 17.13ROBERTS TRUCK CENTER 199-34-6318.00-999-199000032207

09-22-2010 20019 C service 139.15SAFETY KLEAN 199-51-6299.00-999-199000032208

09-22-2010 20812 C workshop 175.00SCHWARTZ & EICHELBAUM, 199-23-6497.00-001-111000032209

workshop 175.00199-23-6497.00-041-111000

workshop 175.00199-23-6497.00-101-111000

workshop 175.00199-23-6497.00-102-111000


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workshop 175.00199-41-6497.00-701-199000

Check 032209 Total: 875.00

09-22-2010 20466 C OFFICIAL 90.00TOD SLATON 199-36-6219.05-001-191000032210

09-22-2010 20593 C OFFICIAL 106.50GARY SPEED 199-36-6219.05-001-191000032211

09-22-2010 20646 C football supplies 834.90STADIUM SPORTS, INC. 199-36-6399.50-001-191000032212

09-22-2010 20825 C tasa accountability forum 1,000.00TASA 199-41-6497.00-701-199000032213

09-22-2010 20899 C ASBESTOS REMOVAL HS 7,585.00TERRACON CONSULTANTS, 199-81-6629.00-999-199000032214

09-22-2010 21195 C grounds supplies 2,572.00TEXAS MULTI-CHEM 199-36-6399.05-001-191002032215

09-22-2010 21226 C OFFICIAL 90.00MARK THAMES 199-36-6219.05-001-191000032216

09-22-2010 22485 C REIMB CLASSROOM 30.13KATIE VOSS 199-11-6399.00-041-111000032217

09-22-2010 24300 C FOOD DELIVERY 113.36WILKERSON STORAGE CO 240-35-6342.00-001-199000032218

FOOD DELIVERY 113.36240-35-6342.00-101-199000

Check 032218 Total: 226.72

09-22-2010 24445 C PO Created by Req: 000653 222.50WORLD BOOK INC 199-12-6399.00-101-111000032219

PO Created by Req: 000653 222.50199-12-6399.00-102-111000

Check 032219 Total: 445.00

09-23-2010 25575 C REIMB CENTRAL OFFICE 170.61ROBERT DOUGLAS YOUNG 199-41-6499.00-701-199000032220

09-24-2010 21977 C UIL STUDY GUIDES 146.25UNIVERSITY OF TEXAS AT 199-36-6399.08-041-199000032221

09-27-2010 03684 C JH VB TOURNEY ENTRY FEE 150.00CRANE I.S.D. 199-36-6497.51-001-191002032222

09-28-2010 19181 C MATERIALS TESTING 638.58RENEWABLE RESOURCE 199-81-6629.34-999-199000032223

09-29-2010 03255 C CEU LICENSE WORKSHOP 100.00CHRYSALIS EDUCATION 199-51-6497.00-999-199000032224

09-30-2010 07597 C RIEMB MEALS MINISTERS 30.00NANCY GRAHAM 199-41-6399.00-701-199000032225

REIMB TRAVEL EXPENSES 273.44199-41-6411.00-701-199000

Check 032225 Total: 303.44

10-05-2010 02210 C CROSS COUNTRY ENTRY 180.00TRACEY BORCHARDT 199-36-6497.59-001-191000032226

10-05-2010 02240 C REIMB CLASSROOM 185.75ALLEN BRISTER 199-11-6399.00-001-111021032227

10-05-2010 03137 C conference registration 240.00CESD 255-11-6499.00-101-124000032228

10-05-2010 99065 C REIMB LUNCH MONEY 11.70TANYA M. CHANEY 240-00-5751.00-000-100000032229

10-05-2010 04294 C HOTEL ROOM FOR 324.82DOUBLETREE HOTELS 199-11-6411.00-101-124000032230


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10-05-2010 04698 C REIMB RAVEL EXPENSES 66.75ARIEL ELLIOTT 199-23-6411.00-001-111000032231


Check 032231 Total: 166.88

10-05-2010 07661 C REIMB TENNIS ENTRY FEE 25.00GREENWOOD HS STAFF 199-36-6497.55-001-191000032232

10-05-2010 08049 C REIMB PARKING AT 32.00TY HARTLEY 199-41-6419.00-702-199000032233

10-05-2010 11750 C REIMB INS FEES 45.00VICKIE LILES 199-31-6497.00-041-111000032234

10-05-2010 99100 C REIMB PRINTER INK FOR 34.99CINDY MCNEELY 199-11-6399.00-041-123000032235

10-05-2010 14953 C SECURITY FEE FOR AIDA 400.00MUSIC THEATRE 199-11-6497.00-001-111000032236

10-05-2010 17069 C RAVING IMPROVEMENTS 17,133.99PARKHILL,SMITH & 199-81-6629.34-999-199000032237

10-05-2010 99092 C REIMB LUNCH MONEY 62.00JOHNNY RISTER 240-00-5751.00-000-100000032238

10-05-2010 21212 C WORKSHOP REGISTRATION 250.00TEXAS TECH UIL 199-36-6411.08-001-199000032239

10-05-2010 21221 C REGISTRATION FEE 390.00TEXAS TENNIS COACHES 199-36-6411.50-001-191001032240

10-08-2010 21994 C PO Created by Req: 000701 200.00ABACUS COMPUTER, INC. 199-11-6399.00-001-111024032241

PO Created by Req: 000689 800.00199-11-6399.00-001-122025

PO Created by Req: 000689 98.00199-11-6399.00-001-122030

PO Created by Req: 000701 37.00199-11-6399.00-001-122075

Check 032241 Total: 1,135.00

10-08-2010 01099 C PO Created by Req: 000696 482.95ACP DIRECT 199-11-6399.00-102-111000032242

10-08-2010 24175 C GAS BOTTLE RENTAL 59.65AIRGAS SOUTHWEST, INC. 199-11-6399.00-001-122074032243

GAS BOTTLE RENTAL 59.65199-34-6318.00-999-199000




Check 032243 Total: 206.25

10-08-2010 01430 C training supplies 440.96ALERT SERVICES, INC. 199-36-6399.57-001-191000032244

10-08-2010 01477 C OFFICIAL 35.00DANI L. ALVAREZ 199-36-6219.05-001-191000032245

10-08-2010 01479 C OFFICIAL 62.95JANEL J. ALVAREZ 199-36-6219.05-001-191000032246

10-08-2010 01535 C PO Created by Req: 000684 353.76APPERSON EDUCATION 199-11-6399.00-041-111000032247

10-08-2010 01085 C LONG DIST SERVICE 211.39AT&T 199-51-6257.00-999-199000032248

10-08-2010 01775 C football and coaching supplies 271.00ATHLETIC SUPPLY, INC. 199-36-6399.05-001-191000032249

supplies 9,147.00199-36-6399.05-001-191000

football and coaching supplies 197.00199-36-6399.50-001-191000

supplies 6,433.00199-36-6399.50-001-191000

polo shirts 2,014.00199-36-6399.50-001-191000


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Program: FIN1800

File ID: 1

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volleyball supplies 6,377.00199-36-6399.51-001-191000

training supplies 553.00199-36-6399.57-001-191000

supplies 786.00199-36-6498.05-001-191000

Check 032249 Total: 25,778.00

10-08-2010 01790 C FIX SPEAKERS/FB FIELD 442.00AUDIO-VIDEO PRO 199-51-6249.00-001-199000032250

10-08-2010 01855 C VECHILE RENTAL F/SUPT 625.38AVIS RENT A CAR SYSTEM, 199-41-6411.95-701-199000032251

VEHICLE RENTALS FOR 1,038.66199-41-6419.00-702-199000

Check 032251 Total: 1,664.04

10-08-2010 02006 C band supplies 1,901.60BAND SHOPPE 199-36-6399.07-001-199000032252

10-08-2010 02178 C FITTINGS 66.40BENMARK SUPPLY 199-51-6316.00-999-199000032253

FIX RO UNIT IN FIELD 112.17199-51-6316.00-999-199000

RESUPPLY PIPE, FITTINGS 605.70199-51-6316.00-999-199000

REPLACE SPRINKLER 71.34199-51-6317.00-999-199000

Check 032253 Total: 855.61

10-08-2010 02187 C REPLACE GLASS/PRIMARY 360.74BETHLEHEM GLASS, INC. 199-51-6249.00-101-199000032254

10-08-2010 02521 C PO Created by Req: 000657 400.00BOOKBINDING & 199-11-6399.00-102-111000032255

10-08-2010 02522 C OFFICIAL 70.00MICHAEL BOOKER 199-36-6219.05-001-191000032256

10-08-2010 02245 C SECURITY 100.00TEDDY PATRICK BOSTIC 199-52-6219.00-999-199000032257

10-08-2010 02400 C BALLASTS 160.32CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032258

LIGHT BULBS-BAND HALL 122.54199-51-6316.00-999-199000

BALLAST-BAND HALL 230.04199-51-6316.00-999-199000

Check 032258 Total: 512.90


OFFICIAL 90.00199-36-6219.05-001-191000

Check 032259 Total: 180.00

10-08-2010 03195 C PO Created by Req: 000695 105.90CHALK HILLS 199-36-6399.08-041-199000032260

10-08-2010 03203 C TOGLE 10.00CHAPARRAL BOLT & 199-51-6316.00-999-199000032261

10-08-2010 03219 C OFFICIAL 70.00ERICK CHAPMAN 199-36-6219.05-001-191000032262

10-08-2010 99224 C 10 HRS BRASS 500.00SHARON CHASE 199-36-6219.07-001-199000032263

10-08-2010 03327 C WASTE WATER USAGE 8/11- 1,678.97CITY OF MIDLAND 266-51-6259.01-999-199000032264

10-08-2010 03235 C TONER FOR PRINTER 1,135.00CMC BUSINESS SYSTEMS, 199-41-6399.00-701-199000032265

10-08-2010 03235 C MONTHLY COPIER SERVICE 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-111000032266

MONTHLY COPIER SERVICE 625.72199-11-6269.00-041-111000

MONTHLY COPIER SERVICE 1,158.69199-11-6269.00-101-111000



Check 032266 Total: 4,324.29


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Cnty Dist:

Program: FIN1800

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10-08-2010 03362 C repair headset 144.00COACHCOMM 199-36-6244.05-001-191000032267

10-08-2010 03542 C OFFICIAL 73.00KAYLI COOPER 199-36-6219.05-001-191000032268


PO Created by Req: 000698 1,175.70199-11-6399.00-001-111000

PO Created by Req: 000678 13.33199-11-6399.00-001-111000

PO Created by Req: 000697 323.14199-11-6399.00-001-111011

SUPPLIES 1,374.27199-11-6399.00-041-111000

PO Created by Req: 000712 4,236.85199-11-6399.00-101-111000

PO Created by Req: 000675 1,220.40199-11-6399.00-101-111000

PO Created by Req: 000717 771.45199-11-6399.00-102-111000

PO Created by Req: 000666 3,287.99199-11-6399.00-102-111000

PO Created by Req: 000688 44.38199-12-6399.00-101-111000

PO Created by Req: 000688 44.38199-12-6399.00-102-111000

PO Created by Req: 000698 180.30199-23-6399.00-001-111000

PO Created by Req: 000699 619.70199-23-6399.00-001-111000

PO Created by Req: 000719 107.43199-31-6399.00-001-111000

PO Created by Req: 000706 45.29199-31-6399.00-001-111000

PO Created by Req: 000712 139.47199-51-6316.01-999-199000

Check 032269 Total: 13,652.67

10-08-2010 03774 C OCT JANITORIAL SERV & DL 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000032270

JANITORIAL SUPPLIES 2,175.95199-51-6315.00-999-199000

JANITORIAL SUPPLIES 3,707.08199-51-6315.00-999-199000

Check 032270 Total: 32,165.75

10-08-2010 99026 C 10 HRS FLUTE 500.00MARTHA JO DAVIS 199-36-6219.07-001-199000032271

10-08-2010 04190 C GT supplies 436.75DESTINATION 199-11-6399.00-101-121000032272

GT supplies 436.75199-11-6399.00-102-121000

Check 032272 Total: 873.50

10-08-2010 04200 C MONTHLY ELECTRICAL 39,387.61DIRECT ENGERY BUSINESS 199-51-6259.00-999-199000032273

10-08-2010 04618 C PO Created by Req: 000669 55.00E.A.I. EDUCATION 199-11-6399.00-102-111000032274

10-08-2010 04694 C SHARED SERV 123,090.5087-20 SPECIAL EDUCATION 199-93-6492.00-999-123000032275

10-08-2010 04698 C REIMB DICTIONARIES 305.10ARIEL ELLIOTT 199-11-6399.00-001-111016032276


10-08-2010 04810 C DIST WEBSITE 900.00EZ TASK.COM, INC. 199-11-6399.00-001-111000032278

DIST WEBSITE 900.00199-11-6399.00-041-111000

DIST WEBSITE 900.00199-11-6399.00-101-111000

DIST WEBSITE 900.00199-11-6399.00-102-111000

website services 325.00199-11-6399.01-001-111000




DIST WEBSITE 900.00199-41-6399.00-701-199000


Date Run:

Cnty Dist:

Program: FIN1800

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Check 032278 Total: 5,800.00

10-08-2010 06045 C PO Created by Req: 000668 40.00FAST SIGNS 199-11-6399.00-101-111000032279


SECURITY 100.00199-52-6219.00-999-199000

Check 032280 Total: 225.00

10-08-2010 06893 C OFFICIAL 117.00MICHAEL FRENCH 199-36-6219.05-001-191000032281


10-08-2010 06960 C PO Created by Req: 000682 105.00GAGGLE.NET, INC. 199-11-6399.00-041-111000032283



10-08-2010 08050 C OFFICIAL 95.00PAUL HART 199-36-6219.05-001-191000032286

10-08-2010 08076 C BUS PARTS 432.12HEAVY DUTY BUS PARTS 199-34-6318.00-999-199000032287

10-08-2010 08083 C WEED CHEMICALS 136.95HELENA CHEMICAL 199-51-6317.00-999-199000032288

10-08-2010 08088 C REIMB MEMBERSHIP FEES 85.00GABRIEL HERNANDEZ 199-36-6497.07-041-199000032289

10-08-2010 08410 C PO Created by Req: 000667 141.64THE HIGHSMITH CO., INC. 199-12-6399.00-001-111000032290

PO Created by Req: 000659 222.46199-12-6399.00-001-111000

PO Created by Req: 000659 222.46199-12-6399.00-041-111000

PO Created by Req: 000705 302.81199-12-6399.00-101-111000

PO Created by Req: 000705 302.81199-12-6399.00-102-111000

Check 032290 Total: 1,192.18

10-08-2010 08561 C OFFICIAL 70.00LARRY HOLIEDY 199-36-6219.05-001-191000032291

10-08-2010 08559 C MAINT SUPPLIES-CHARTER 782.04HOLMES AUTO SUPPLY 199-34-6318.00-999-199000032292

10-08-2010 09035 C PO Created by Req: 000674 272.90IMAGERY GRAPHIC 199-11-6399.00-101-111000032293

PO Created by Req: 000673 272.90199-11-6399.00-102-111000

Check 032293 Total: 545.80

10-08-2010 09643 C CROSS COUNTRY FEE 136.00IRION COUNTY ISD 199-36-6497.59-001-191000032294

10-08-2010 10159 C 403B MONTHLY ADMIN FEES 61.50JEM RESOURCE PARTNERS 199-41-6299.00-701-199000032295

10-08-2010 11312 C OCT WATER SERVICE 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000032296

10-08-2010 11332 C OFFICIAL 95.00PETE KLEIN 199-36-6219.05-001-191000032297


FOOD 2,503.05240-35-6341.00-001-199000

USED CREDIT MEMO 2 X 2.75240-35-6341.00-001-199000



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Cnty Dist:

Program: FIN1800

File ID: 1

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FOOD 394.54240-35-6341.00-101-199000

FOOD 3,835.47240-35-6341.00-101-199000

FOOD 5,390.66240-35-6341.00-101-199000

FOOD 679.13240-35-6341.00-101-199000


FOOD 1,679.53240-35-6341.00-101-199000

PAPER GOODS 452.23240-35-6342.00-001-199000

PAPER GOODS 310.20240-35-6342.00-101-199000

PAPER GOODS 310.20240-35-6342.00-101-199000

PAPER GOODS 446.10240-35-6342.00-101-199000

Check 032298 Total: 22,496.83

10-08-2010 11690 C PULLEY FOR LAWNMOWER 30.36LAWNMOWER SALES & 199-51-6317.00-999-199000032299

BELTS, SPRING/SKAGGS 64.39199-51-6317.00-999-199000


10-08-2010 11700 C OFFICIAL 92.00YOLANDA LAWRENCE 199-36-6219.05-001-191000032300

10-08-2010 12794 C OFFICIAL 70.00RUSSELL LIVINGSTON 199-36-6219.05-001-191000032301

10-08-2010 12818 C BRACKETS-HS GYM- 43.31LOWE'S HOME CENTER 199-51-6316.00-999-199000032302



10-08-2010 14008 C OFFICIAL 70.00STEVE MARCOM 199-36-6219.05-001-191000032305

10-08-2010 14034 C JANITORIAL SUPPLIES 866.12MAYFIELD PAPER 199-51-6315.00-999-199000032306

MONTHLY JANITOR 1,037.57199-51-6315.00-999-199000

Check 032306 Total: 1,903.69

10-08-2010 10474 C flags and rope 83.00McCRELESS COMPANY 199-51-6316.01-999-199000032307

10-08-2010 14055 C PO Created by Req: 000661 675.46MCGRAW-HILL 199-11-6399.00-001-122027032308

10-08-2010 14299 C CROSSCOUNTRY ENTRY 95.00MIDLAND CLASSICAL 199-36-6497.59-001-191000032309

10-08-2010 14327 C DIESEL 14,254.23MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000032310

10-08-2010 14330 C LAWNMOWER PARTS 155.24MIDLAND SMALL ENGINE 199-51-6317.00-999-199000032311



OFFICIAL 70.00199-36-6219.05-001-191000

Check 032313 Total: 140.00

10-08-2010 14546 C OFFICIAL 70.00MICHAEL MOORE 199-36-6219.05-001-191000032314


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Cnty Dist:

Program: FIN1800

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OFFICIAL 66.00199-36-6219.05-001-191000

Check 032315 Total: 127.00

10-08-2010 14594 C FAUCET-SCIENCE LAB 93.00MORRISON SUPPLY 199-51-6316.00-999-199000032316

AERATOR FOR FAUCET 55.00199-51-6316.00-999-199000

SHOWER HEADS 101.96199-51-6316.00-999-199000

RO WATER TANKS 220.80199-51-6316.01-999-199000

Check 032316 Total: 470.76

10-08-2010 14325 C TAX RATE HEARING LEGAL 548.25MIDLAND REPORTER 199-41-6211.00-701-199000032317

10-08-2010 14921 C 10 HRS TRUMPET 300.00JOVAN MUNOZ 199-36-6219.07-001-199000032318

10-08-2010 14922 C 10 HRS TRUMPET 300.00MALLARIE MUNOZ 199-36-6219.07-001-199000032319

10-08-2010 16465 C OFFICIAL 95.00WESLEY OVERTON 199-36-6219.05-001-191000032320


10-08-2010 17095 C MS AC REPAIRS, FREON 430.00PENGUINN REFRIG. INC. 199-51-6299.00-999-199000032322

ELEM WALK-IN SRV CALL 85.00240-35-6299.00-101-199000

Check 032322 Total: 515.00

10-08-2010 17133 C OFFICIAL 70.00SERGIO PERALES 199-36-6219.05-001-191000032323

10-08-2010 17165 C ABSENCE FROM DUTY 452.70PERMIAN BASIN OFFICE 199-41-6399.00-701-199000032324

2 LUNCH MONEY DUE 44.64240-35-6342.00-101-199000

Check 032324 Total: 497.34

10-08-2010 17325 C MONTHLY POSTAGE FOR 120.00PITNEY BOWES INC 199-11-6399.00-001-111000032325

MONTHLY POSTAGE FOR 120.00199-11-6399.00-041-111000




Check 032325 Total: 600.00

10-08-2010 19160 C rsccc software 3,872.25REGION 18 EDUC. SERVICE 199-53-6239.00-001-199000032326

rsccc software 3,872.25199-53-6239.00-041-199000

rsccc software 3,872.25199-53-6239.00-101-199000

rsccc software 3,872.25199-53-6239.00-102-199000

rsccc software 10,121.50199-53-6239.00-701-199000

Check 032326 Total: 25,610.50

10-08-2010 19328 C REIMB MEMBERSHIP FEES 135.00SUZANNE RHYNES 199-36-6497.07-001-199000032327

10-08-2010 19340 C REIMB DATA MEETING 82.06TERRI RIMER 199-23-6399.00-102-111000032328


10-08-2010 19634 C SHOWER DRAIN/ELEM 143.62ROTO ROOTER 199-51-6299.00-999-199000032330


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10-08-2010 20068 C PO Created by Req: 000665 270.12SCAN-TRON CORP. 199-11-6399.00-102-111000032331

10-08-2010 20109 C PO Created by Req: 000702 16.74SCHOOL SPECIALTY 199-11-6399.00-041-111000032332

10-08-2010 21150 C GAS CHARGES FOR 8/20- 292.98SHELL FLEET PLUS 199-34-6311.00-999-199000032333

10-08-2010 20420 C FORK LIFE RENTAL 191.20SHORTY'S RENTAL CENTER 199-51-6299.00-999-199000032334

10-08-2010 20455 C band supplies 372.00SIMCO FORMALWEAR 199-36-6399.07-001-199000032335

10-08-2010 20818 C PO Created by Req: 000683 4,805.00STUDY ISLAND, LLC. 199-11-6399.00-041-111000032336

10-08-2010 20811 C PO Created by Req: 000654 657.45SUMMIT PRODUCTS 199-11-6399.00-102-111000032337

10-08-2010 21160 C TASB UPDATE 88 548.20TASB, INC. 199-41-6299.00-701-199000032338

10-08-2010 21143 C PO Created by Req: 000649 146.95TENNIS OUTLET 199-36-6399.55-001-191000032339

10-08-2010 21167 C PO Created by Req: 000693 189.05TEXAS EDUCATIONAL 199-36-6399.08-041-199000032340

10-08-2010 21204 C COFFEE 120.00TEXAS REFRESHMENSTS 240-35-6341.00-001-199000032341


10-08-2010 21244 C PO Created by Req: 000686 71.00TIN MAN PRESS 199-31-6399.00-102-111000032343

10-08-2010 21340 C maint supplies 407.88TRACTOR SUPPLY CREDIT 199-51-6316.00-999-199000032344

10-08-2010 99131 C REIMB LUNCH MONEY 135.50LUZ MARIA URIAS 240-00-5751.00-000-100000032345

10-08-2010 22440 C 20 desks and chairs 1,478.00VIRCO, INC. 199-11-6399.00-101-111000032346

10-08-2010 24045 C OFFICIAL 70.00STACI WALTON 199-36-6219.05-001-191000032347

10-08-2010 24149 C INSTALL GUTTERS-FIELD 3,565.00WEST TEXAS ROOFING, 199-51-6319.09-999-199000032348

10-08-2010 24249 C WOODS COUPLING 38.21TOMMY WHITE SUPPLY 199-51-6316.00-999-199000032349

10-08-2010 24404 C teaching supplies 1,051.05WILSON LANGUAGE 199-11-6399.00-101-124000032350

teaching supplies 931.70199-11-6399.00-102-124000

Check 032350 Total: 1,982.75

10-08-2010 24406 C CROSSCOUNTRY ENTRY 115.00WINK-LOVING ISD 199-36-6497.59-001-191000032351

10-08-2010 24481 C OFFICIAL 95.00TIM WRIGHT 199-36-6219.05-001-191000032352

10-12-2010 04725 C NATURAL GAS SERV 9-1- 1,260.44ATMOS ENERGY 266-51-6259.02-999-199000032353


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10-12-2010 04725 C NATURAL GAS SERV 9-1- 84.53ATMOS ENERGY 266-51-6259.02-999-199000032354

10-12-2010 03215 C REIMB 4 CAR WASHES 37.96ROBERT CHATWELL 199-34-6318.00-999-199000032355

10-12-2010 24080 C TRASH DISPOSAL 1,680.49DUNCAN DISPOSAL #688 199-51-6299.00-999-199000032356

10-12-2010 07597 C REIMB MILEAGE PU BRD 17.89NANCY GRAHAM 199-41-6411.00-701-199000032357

REIMB BRD 75.30199-41-6499.00-701-199000


10-12-2010 14329 C 18 ENTRY FEES 126.00MIDLAND HIGH SCHOOL 199-36-6497.59-001-191000032358

10-12-2010 20197 C ELECTIRCITY 8/31-9/30/10 4,847.70SHARYLAND ENERGY 266-51-6259.00-999-199000032359

10-12-2010 22450 C SEPT TRAVEL & MEAL 487.00CARD SERVICES - VISA 199-36-6411.05-001-191000032360

SEPT TRAVEL & MEAL 94.89199-36-6411.05-041-191000

SEPT TRAVEL & MEAL 30.00199-36-6411.07-001-199000

SEPT TRAVEL & MEAL 45.59199-36-6411.09-001-191000

SEPT TRAVEL & MEAL 3,173.18199-36-6412.05-001-191000

SEPT TRAVEL & MEAL 1,580.96199-36-6412.05-041-191000

SEPT TRAVEL & MEAL 500.00199-36-6412.07-001-199000

SEPT TRAVEL & MEAL 261.05199-36-6412.09-001-191000

SEPT TRAVEL & MEAL 1,127.47199-41-6411.95-701-199000

SEPT TRAVEL & MEAL 3,450.17199-41-6419.00-702-199000

SEPT TRAVEL & MEAL 9.95199-41-6499.00-701-199000

Check 032360 Total: 10,760.26

10-12-2010 25575 C REIMB TRAVEL EXPENSES 144.00ROBERT DOUGLAS YOUNG 199-41-6411.95-701-199000032361

10-19-2010 01567 C AREA MARCHING FEES 250.00AREA A UIL MARCHING 199-36-6497.07-001-199000032362

10-19-2010 04698 C REIMB TRAVEL EXPENSES 101.02ARIEL ELLIOTT 199-23-6411.00-001-111000032363



Check 032363 Total: 198.03

10-19-2010 14984 C REIMB TRAVEL EXPENSES 379.24PAM NANCE 199-31-6411.00-101-111000032364

10-19-2010 16610 C TEST FEES 8TH, 9TH, 11TH 1,872.00PSAT/NMSQT 199-31-6339.00-001-111000032365

10-19-2010 19111 C HOTEL FOR CONF 346.62RADISSON HOTEL 199-11-6411.00-102-111000032366

10-19-2010 20841 C REGISTRATION FEE 150.00TEXAS COUNSELING 199-31-6497.00-102-111000032367

10-22-2010 01030 C PO Created by Req: 000690 36.00A-1 SIGN ENGRAVERS 199-23-6399.00-101-111000032368

10-22-2010 01110 C SALT-RO UNITS 1,580.18ACE TECHNICAL 199-51-6316.00-999-199000032369

10-22-2010 01380 C AIR FILTER MAINTENANCE 2,628.01AIRE FLO FILTERS, INC. 199-51-6299.00-999-199000032370


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10-22-2010 01560 C ALARM SERVICE 11/1- 240.00APROTEX CORPORATION 199-51-6299.00-999-199000032371

10-22-2010 01085 C LONG DISTANCE 235.68AT&T 199-51-6257.00-999-199000032372

10-22-2010 01775 C administrator shirts 450.00ATHLETIC SUPPLY, INC. 199-41-6499.00-701-199000032373

10-22-2010 01800 C PO Created by Req: 000656 864.00AUDIO VISUAL AIDS CORP. 199-11-6399.00-101-111000032374

10-22-2010 02006 C band supplies 1,563.55BAND SHOPPE 199-36-6399.07-001-199000032375

10-22-2010 02460 C WINDOW GLASS-BUS 66 127.72BLUE STAR BUS SALES, 199-34-6318.00-999-199000032376

10-22-2010 02853 C METAL/RUNNING ROPES 155.00BURNS WELDING 199-36-6399.05-001-191002032377

10-22-2010 03026 C PO Created by Req: 000687 1,170.89CAROLINA BIOLOGICAL 199-11-6399.00-001-111021032378

PO Created by Req: 000687 200.00199-11-6399.00-001-121000

Check 032378 Total: 1,370.89


10-22-2010 03180 C VEHICLE CLEANING 457.30CERTIFIED LABORATORIES 199-34-6318.00-999-199000032380

10-22-2010 03239 C BAND DIRECTOR'S MEALS 27.00CHICK-FIL-A 199-36-6411.07-001-199000032381

BAND STUDENT'S MEALS 418.50199-36-6412.07-001-199000

Check 032381 Total: 445.50

10-22-2010 03327 C WASTE WATER USAGE 9/13- 1,400.81CITY OF MIDLAND 266-51-6259.01-999-199000032382


PO Created by Req: 000733 339.38199-11-6399.00-001-111000

PO Created by Req: 000734 492.62199-11-6399.00-001-111000

PO Created by Req: 000709 4,527.66199-11-6399.00-041-111000

PO Created by Req: 000731 91.49199-12-6399.00-001-111000

PO Created by Req: 000731 61.00199-12-6399.00-041-111000

Check 032383 Total: 5,591.18

10-22-2010 03684 C COACHES MEALS 12.00CRANE I.S.D. 199-36-6411.05-041-191000032384

STUDENT'S MEALS 138.00199-36-6412.05-041-191000

Check 032384 Total: 150.00

10-22-2010 04320 C PO Created by Req: 000692 177.00DR. NUMSEN 199-36-6399.08-041-199000032385

10-22-2010 04500 C DRUG SCREEN PRE-EMP, 1,035.00DRUG SCREEN 199-34-6219.00-999-199000032386

10-22-2010 04618 C PO Created by Req: 000707 101.01E.A.I. EDUCATION 199-11-6399.00-102-111000032387

10-22-2010 04651 C magazines 921.77EBSCO INFORMATION 199-12-6329.00-001-111000032388

magazines 500.00199-12-6329.00-041-111000

magazines 400.00199-12-6329.00-101-111000

magazines 400.00199-12-6329.00-102-111000

Check 032388 Total: 2,221.77


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Program: FIN1800

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10-22-2010 04663 C PO Created by Req: 000650 400.00ETA CUISENAIRE 199-11-6399.00-001-111019032389

PO Created by Req: 000650 1,324.62199-11-6399.00-001-111021

Check 032389 Total: 1,724.62


10-22-2010 06464 C OFFICIAL 90.00LENNY FLY 199-36-6219.05-001-191000032391

10-22-2010 21227 C PO Created by Req: 000722 741.42GALE 199-12-6399.00-001-111000032392

PO Created by Req: 000722 494.28199-12-6399.00-041-111000

Check 032392 Total: 1,235.70

10-22-2010 07822 C ADJUST OVEN @ ELEM 206.45HAGAR RESTAURANT 240-35-6299.00-101-199000032393

10-22-2010 08013 C PO Created by Req: 000724 107.68HARCOURT OUTLINES, INC. 193-11-6399.00-102-111000032394

10-22-2010 08039 C SUBSCRIPTION 99.00HARRIS RATINGS WEEKLY 199-36-6399.50-001-191000032395


10-22-2010 08076 C BUS PART INVENTORY 1,582.04HEAVY DUTY BUS PARTS 199-34-6318.00-999-199000032397

10-22-2010 08200 C PO Created by Req: 000691 135.75HEXCO, INC. - ACADEMIC 199-36-6399.08-041-199000032398

10-22-2010 08410 C BAL ON PO# 110184 1.56THE HIGHSMITH CO., INC. 199-12-6399.00-101-111000032399

BAL ON PO# 110184 1.56199-12-6399.00-102-111000


10-22-2010 08559 C AUTO MAINTENANCE 360.44HOLMES AUTO SUPPLY 199-34-6318.00-999-199000032400

SHOP SUPPLIES 235.80199-34-6318.00-999-199000

Check 032400 Total: 596.24

10-22-2010 08563 C OFFICIAL 70.00BILL HOLTZAPPLE 199-36-6219.05-001-191000032401

10-22-2010 08869 C PO Created by Req: 000715 451.83HUMAN RELATIONS MEDIA 199-31-6399.00-041-111000032402

10-22-2010 09007 C PO Created by Req: 000711 310.00IDENT-A-KID 199-23-6399.00-101-111000032403


10-22-2010 10575 C CIRCULATION PUMP 133.99JOHNSTONE SUPPLY 199-51-6319.09-999-199000032405

10-22-2010 11312 C BACKUP PUMP, REPAIRS 1,847.17KING WINDMILL & PUMP, 199-51-6319.09-999-199000032406


FOOD 708.72240-35-6341.00-101-199000

FPPD 566.70240-35-6341.00-101-199000

FOOD 4,370.50240-35-6341.00-101-199000

FOOD 507.75240-35-6341.00-101-199000

PAPER GOODS 518.12240-35-6342.00-001-199000

PAPER GOODS 14.64240-35-6342.00-001-199000

PAPER GOODS 102.48240-35-6342.00-001-199000

PAPER GOODS 310.20240-35-6342.00-101-199000


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Program: FIN1800

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Check 032407 Total: 8,704.42


10-22-2010 12794 C OFFICIAL 70.00RUSSELL LIVINGSTON 199-36-6219.05-001-191000032409

10-22-2010 14020 C REIMB FOR SUPPLIES 123.38ROBERT TODD MARTIN 199-36-6399.05-001-191000032410

10-22-2010 14166 C registration 90.00MATH COUNTS 199-11-6399.00-041-121000032411

10-22-2010 14034 C JANITORIAL SUPPLIES 702.49MAYFIELD PAPER 199-51-6315.00-999-199000032412

JANITORIAL SUPPLIES 639.98199-51-6315.00-999-199000




GARBAGE LINERS 150.95199-51-6316.00-999-199000

PAPER TOWEL DISPENSERS 238.56199-51-6316.00-999-199000

Check 032412 Total: 2,726.46

10-22-2010 14169 C CREDITS CRIMINAL BG 51.25MICRO ASSIST, INC. 199-41-6299.00-701-199000032413

10-22-2010 14330 C LAWNMOWER PARTS 95.30MIDLAND SMALL ENGINE 199-51-6317.00-999-199000032414




10-22-2010 0032218434 14594 M RETURNED ITEM -120.72MORRISON SUPPLY 199-51-6316.01-999-199000032418

10-22-2010 14594 C WATER HEATER, FAUCETS- 554.69MORRISON SUPPLY 199-51-6316.01-999-199000

FLANGE/CIRCULATING 47.01199-51-6319.09-999-199000

Check 032418 Total: 480.98

10-22-2010 15250 C band supplies and repair 381.00N-TUNE MUSIC 199-36-6244.07-001-199000032419

band supplies and repair 570.54199-36-6399.07-001-199000

Check 032419 Total: 951.54

10-22-2010 16030 C FIX GRINDER PUMP @ FB 742.50ODESSA PUMPS & 199-51-6299.00-999-199000032420

PUMP SERVICE 1,569.00199-51-6299.00-999-199000

Check 032420 Total: 2,311.50

10-22-2010 16026 C computer supplies 91.92OFFICE DEPOT CREDIT 411-11-6399.00-001-111000032421

computer supplies 91.92411-11-6399.00-041-111000



Check 032421 Total: 367.70

10-22-2010 16380 C PO Created by Req: 000708 89.81ORIENTAL TRADING 199-31-6399.00-102-111000032422


OFFICIAL 56.00199-36-6219.05-001-191000

Check 032423 Total: 117.00


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10-22-2010 17165 C HS CAFETERIA STAMP 15.84PERMIAN BASIN OFFICE 240-35-6342.00-001-199000032424

10-22-2010 17327 C OFFICIAL 77.00LARRY PITTS 199-36-6219.05-001-191000032425

10-22-2010 17585 C PO Created by Req: 000714 208.45POSITIVE PROMOTIONS 199-31-6399.00-041-111000032426

10-22-2010 17782 C 7 projectors 1,997.00PROCOMPUTING 266-11-6399.00-001-111000032427

7 projectors 1,997.00266-11-6399.00-041-111000

7 projectors 1,997.00266-11-6399.00-101-111000

7 projectors 1,997.00266-11-6399.00-102-111000

Check 032427 Total: 7,988.00

10-22-2010 19614 C REIMB LAB SUPPLIES 82.24LESLIE ROGERS 199-11-6399.00-102-111000032428

10-22-2010 20169 C ADV TKT SALES GW VS 70.00SEMINOLE I.S.D. 199-00-5752.00-000-100000032429

10-22-2010 20535 C COACHES MEALS 12.00SONIC DRIVE-IN 199-36-6411.05-001-191000032430

STUDENT MEALS 120.00199-36-6412.05-001-191000

Check 032430 Total: 132.00

10-22-2010 20605 C PO Created by Req: 000721 142.35SPORTDECALS INC. 199-36-6399.52-001-191001032431

10-22-2010 21127 C PO Created by Req: 000652 197.50TEACHING BOOKS.NET 199-12-6399.00-101-111000032432

PO Created by Req: 000652 197.50199-12-6399.00-102-111000

Check 032432 Total: 395.00

10-22-2010 21143 C tennis balls 567.95TENNIS OUTLET 199-36-6399.55-001-191000032433

10-22-2010 21162 C tepsa membership 363.00TEPSA 199-23-6497.00-101-111000032434

membership renewal 314.00199-23-6497.00-102-111000

Check 032434 Total: 677.00


10-22-2010 21201 C PO Created by Req: 000732 635.00TSA 199-36-6497.00-001-122000032436

10-22-2010 21870 C PO Created by Req: 000694 365.20TUNE IN 199-36-6399.08-041-199000032437

10-22-2010 21955 C AC BELTS/ELEMENTARY 29.60UNITED REFRIGERATION, 199-51-6316.01-999-199000032438

10-22-2010 21956 C LINE LOCATING SERVICE 450.00USIC LOCATING SERVICES, 199-51-6299.00-999-199000032439

10-22-2010 22475 C REIMB SUPPLIES 114.97SHERRIE VOGLER 199-11-6399.00-001-122075032440

10-22-2010 24045 C OFFICIAL 93.00STACI WALTON 199-36-6219.05-001-191000032441


SECURITY 112.50199-52-6219.00-999-199000

Check 032442 Total: 187.50



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SECURITY 125.00199-52-6219.00-999-199000

Check 032444 Total: 200.00

10-28-2010 12080 C TASPA REGISTRATION FEE 120.00LEGAL DIGEST 199-41-6497.95-701-199000032445

11-02-2010 01563 C REIMB G BASKETBALL 72.25QUINT ANTHONY 199-36-6399.52-001-191002032446

11-02-2010 02205 C REIMB UIL ACADEMIC 162.00JOHN BINNS 199-36-6399.08-001-199000032447


11-02-2010 07608 C REIMB WATER FOR 4.00TARA GRANBERRY 199-36-6411.09-041-191000032449

REIMB WATER FOR 12.02199-36-6412.09-041-191000


11-02-2010 08855 C REIMB SUPPLIES 22.74JOHN PAUL HUBER 199-11-6399.00-101-111000032450

11-02-2010 21220 C TSAS CONFERENCE 295.00TEXAS SCHOOL SAFETY 255-11-6499.00-041-111000032451

11-10-2010 07597 C REIMB MEETING SUPPLIES 35.98NANCY GRAHAM 199-41-6399.00-701-199000032452

11-10-2010 07990 C REIMB SUPPLIES 129.12LARRY SHAD HANNA 199-36-6399.50-001-191000032453

11-10-2010 08418 C HOTEL ROOM FOR TSAS 255.00HILTON 255-11-6411.00-041-111000032454

11-10-2010 08531 C REIMB SUPPLIES 36.89SHARON HOLDER 199-12-6399.00-001-111000032455

11-10-2010 19181 C PAVING & DRAINAGE 1,396.93RENEWABLE RESOURCE 199-81-6629.34-999-199000032456

PAVING & DRAINAGE 1,160.00199-81-6629.34-999-199000

Check 032456 Total: 2,556.93

11-10-2010 19328 C REIMB LIGHT SHOW 216.29SUZANNE RHYNES 199-36-6399.07-001-199000032457

11-10-2010 25575 C REIMB CENTRAL OFFICE 77.90ROBERT DOUGLAS YOUNG 199-41-6499.00-701-199000032458

11-12-2010 01030 C BUS NUMBER/NEW BUS 57.60A-1 SIGN ENGRAVERS 199-34-6318.00-999-199000032459

11-12-2010 01096 C PO Created by Req: 000727 1,019.27ACACIA HARDWOODS 199-11-6399.00-001-122029032460

11-12-2010 01101 C PO Created by Req: 000662 994.24ACE EDUCATIONAL SUPPLY 199-11-6399.00-101-111000032461






Check 032462 Total: 213.14

11-12-2010 01547 C ADVANCE TICKET SALES 104.00ANDREWS ISD 199-00-5752.00-000-100000032463


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Cnty Dist:

Program: FIN1800

File ID: 1

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11-12-2010 01560 C SERVICE CALL 15.00APROTEX CORPORATION 199-52-6299.00-999-199000032464

11-12-2010 01775 C PO Created by Req: 000751 607.50ATHLETIC SUPPLY, INC. 199-36-6399.50-001-191000032465

PO Created by Req: 000738 3,344.00199-36-6399.52-001-191002

PO Created by Req: 000736 2,418.00199-36-6399.52-001-191002

Check 032465 Total: 6,369.50

11-12-2010 04725 C NATURAL GAS SERV AD'S 86.25ATMOS ENERGY 266-51-6259.02-999-199000032466

11-12-2010 04725 C NATURAL GAS SERV 1,974.08ATMOS ENERGY 266-51-6259.02-999-199000032467


11-12-2010 01790 C FIX SPEAKERS @ FB FIELD 1,346.87CHARLES H. MOORE II 199-51-6299.00-999-199000032469

REPLACE CD PLAYER/HS 980.55199-51-6299.00-999-199000

Check 032469 Total: 2,327.42

11-12-2010 02178 C UNIONS, SHOVELS/FIX LEAK 112.02BENMARK SUPPLY 199-51-6316.00-999-199000032470

VARIOUS SIZE UNIONS 80.56199-51-6316.00-999-199000

FIX IRRIGATION LEAKS 61.09199-51-6317.00-999-199000

STRAP WRENCH 91.18199-51-6317.00-999-199000

Check 032470 Total: 344.85

11-12-2010 02084 C LOCK REPAIR-G67 519.51BERG MOTOR COMPANY 199-34-6249.00-999-199000032471

DOOR HANDLE-G67 52.69199-34-6318.00-999-199000

Check 032471 Total: 572.20

11-12-2010 02187 C REPLACE GLASS-HS 365.00BETHLEHEM GLASS, INC. 199-51-6249.00-001-199000032472

11-12-2010 02194 C GAS ADDITIVE 100.50BIG COUNTRY BG 199-34-6318.00-999-199000032473

11-12-2010 02250 C PO Created by Req: 000725 229.47BIO CORPORATION 199-11-6399.00-102-111000032474

11-12-2010 02012 C BELTS-BUS G73 115.84B-LINE FILTER & SUPPLY 199-34-6318.00-999-199000032475

11-12-2010 02460 C bus 87,060.00BLUE STAR BUS SALES, 199-34-6631.00-999-199000032476


11-12-2010 02634 C 2 X 2 BOOK LIST 477.07BOUND TO STAY BOUND 199-12-6399.00-101-111000032478

2 X 2 BOOK LIST 477.07199-12-6399.00-102-111000

Check 032478 Total: 954.14

11-12-2010 20677 C DOOR,JAM-ADM BLDG 535.00BRAZOS DOOR & 199-51-6316.01-999-199000032479

11-12-2010 03031 C PO Created by Req: 000739 671.12CAPSTONE PRESS 199-12-6399.00-101-111000032480

PO Created by Req: 000739 671.12199-12-6399.00-102-111000

Check 032480 Total: 1,342.24


PO Created by Req: 000748 535.36199-51-6316.01-999-199000

11-12-2010 VKG9308 20395 M RETURNED MERCHANDISE -1,927.38CDW GOVERNMENT, INC. 411-11-6399.00-001-111000

Check 032481 Total: 2,351.78


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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VendNbr Payee


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11-12-2010 03180 C URINAL CLEANER 385.49CERTIFIED LABORATORIES 199-51-6315.00-999-199000032482

11-12-2010 03228 C OFFICIAL 150.00CODY CHESSIRE 199-36-6219.05-001-191000032483

11-12-2010 03239 C DIRECTORS FOOD 24.30CHICK-FIL-A 199-36-6411.07-001-199000032484

STUDENT MEALS 380.70199-36-6412.07-001-199000

Check 032484 Total: 405.00

11-12-2010 03265 C DIRECTORS MEAL 18.75CICI'S PIZZA 199-36-6411.07-001-199000032485

STUDENT MEALS 525.00199-36-6412.07-001-199000

Check 032485 Total: 543.75






Check 032486 Total: 4,324.29


PO Created by Req: 000758 283.83199-11-6399.00-041-111000

PO Created by Req: 000753 1,578.78199-11-6399.00-101-111000

PO Created by Req: 000742 209.01199-11-6399.00-102-111000

PO Created by Req: 000761 18.91199-41-6399.00-701-199000

PO Created by Req: 000728 79.99199-53-6399.00-101-199000

PO Created by Req: 000753 332.15199-53-6399.00-101-199000

PO Created by Req: 000728 79.99199-53-6399.00-102-199000

Check 032487 Total: 2,629.49

11-12-2010 03774 C NOV JANITORIAL SERVICES 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000032488

11-12-2010 04004 C GAS LEAK @ FIELDHOUSE 2,529.85D & D PLUMBING, HEATING, 199-51-6249.00-001-199000032489

11-12-2010 04006 C CHECK LIGHTS @ FB FIELD 300.00D & E ELECTRICAL 199-51-6249.05-999-199000032490

11-12-2010 04200 C MONTHLY ELECTRIC 29,708.70DIRECT ENGERY BUSINESS 266-51-6259.00-999-199000032491

11-12-2010 04500 C RANDOM DRUG TESTS 45.00DRUG SCREEN 199-34-6219.00-999-199000032492

11-12-2010 24080 C TRASH SERVICE 1,683.53DUNCAN DISPOSAL #688 199-51-6299.00-999-199000032493

11-12-2010 04511 C OFFICIAL 95.00ADAM DUNLAP 199-36-6219.05-001-191000032494

OFFICIAL 82.00199-36-6219.05-001-191000

OFFICIAL 70.00199-36-6219.05-001-191000

Check 032494 Total: 247.00


OFFICIAL 70.00199-36-6219.05-001-191000

Check 032495 Total: 165.00

11-12-2010 06446 C EXHAUST-BUS 54 97.15FLEET PRIDE, INC. 199-34-6318.00-999-199000032496

BRACKET HOLDER/INS 12.54199-51-6318.00-999-199000

Check 032496 Total: 109.69


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


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YTD Check Register

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11-12-2010 06440 C PO Created by Req: 000679 69.75FLINN SCIENTIFIC, INC 199-11-6399.00-001-111000032497

PO Created by Req: 000679 2,902.35199-11-6399.00-001-111021

Check 032497 Total: 2,972.10

11-12-2010 06464 C OFFICIAL 80.00LENNY FLY 199-36-6219.05-001-191000032498

OFFICIAL 55.00199-36-6219.05-001-191000

Check 032498 Total: 135.00

11-12-2010 06635 C PO Created by Req: 000676 450.00FOLLETT LIBRARY 199-12-6399.00-001-111000032499

PO Created by Req: 000676 300.69199-12-6399.00-041-111000

PO Created by Req: 000718 383.84199-12-6399.00-101-111000

PO Created by Req: 000718 383.85199-12-6399.00-102-111000

Check 032499 Total: 1,518.38


SECURITY 100.00199-52-6219.00-999-199000

Check 032500 Total: 175.00

11-12-2010 06893 C OFFICIAL 95.00MICHAEL FRENCH 199-36-6219.05-001-191000032501



11-12-2010 07617 C OFFICIAL 70.00PAT GRAY 199-36-6219.05-001-191000032504

11-12-2010 07633 C OFFICIAL 60.00DAVE GREENAN 199-36-6219.05-001-191000032505

11-12-2010 07721 C OFFICIAL 95.00RYAN GUINN 199-36-6219.05-001-191000032506

11-12-2010 08046 C REIMB LIBRARY VIDEO 118.48GINGER HART 199-12-6399.00-101-111000032507

REIMB LIBRARY VIDEO 118.47199-12-6399.00-102-111000

Check 032507 Total: 236.95


PO Created by Req: 000726 43.00199-12-6399.00-041-111000

Check 032508 Total: 113.25


FLASHLIGHT, LIGHTS-BUS 121.27199-34-6318.00-999-199000

DIESEL ADDITIVE 35.60199-34-6318.00-999-199000

Check 032509 Total: 189.39

11-12-2010 09600 C BATTERIES 521.70INTERSTATE BATTERIES OF 199-34-6318.00-999-199000032510

11-12-2010 10575 C BLOWER MOTOR,BELTS,R22 305.45JOHNSTONE SUPPLY 199-51-6316.00-999-199000032511

COPPER, FITTINGS/AC 202.61199-51-6316.01-999-199000

Check 032511 Total: 508.06

11-12-2010 11280 C SARGENT KEYS 43.50MR. KEY LOCKSMITH 199-51-6316.00-999-199000032512

11-12-2010 11312 C NOV WATER SERVICE 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000032513


FOOD 2,178.14240-35-6341.00-001-199000

FOOD 27.58240-35-6341.00-001-199000

FOOD 2,367.08240-35-6341.00-001-199000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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VendNbr Payee


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FOOD 212.19240-35-6341.00-101-199000

FOOD 56.57240-35-6341.00-101-199000

FOOD 746.42240-35-6341.00-101-199000

FOOD 1,814.68240-35-6341.00-101-199000

FOOD 2,268.39240-35-6341.00-101-199000

FOOD 60.41240-35-6341.00-101-199000

FOOD 737.42240-35-6341.00-101-199000

FOOD 1,258.06240-35-6341.00-101-199000

FOOD 5,030.11240-35-6341.00-101-199000

PAPER GOODS 808.53240-35-6342.00-001-199000

PAPER GOODS 256.80240-35-6342.00-001-199000

PAPER GOODS 157.92240-35-6342.00-001-199000

PAPER GOODS 191.90240-35-6342.00-101-199000

PAPER GOODS 337.50240-35-6342.00-101-199000

PAPER GOODS 503.27240-35-6342.00-101-199000

Check 032514 Total: 21,071.11



OFFICIAL 70.00199-36-6219.05-001-191000

Check 032516 Total: 140.00


OFFICIAL 70.00199-36-6219.05-001-191000

Check 032517 Total: 160.00

11-12-2010 14016 C OFFICIAL 70.00MIKE MARCOM 199-36-6219.05-001-191000032518

11-12-2010 14008 C OFFICIAL 70.00STEVE MARCOM 199-36-6219.05-001-191000032519

11-12-2010 14034 C WEEKLY SUPPLIES 980.17MAYFIELD PAPER 199-51-6315.00-999-199000032520



WEEKLY JANITORIAL 917.68199-51-6315.00-999-199000


TRASH CANS, LIDS-CAF 161.88240-35-6342.00-001-199000

TRASH CANS, LIDS-CAF 161.88240-35-6342.00-101-199000

Check 032520 Total: 4,350.60

11-12-2010 14063 C OFFICIAL 60.00ADAN MEDIANO 199-36-6219.05-001-191000032521

11-12-2010 14290 C BATTERY FOR MULE 45.47MIDLAND BATTERY CO. 199-34-6318.00-999-199000032522

11-12-2010 14327 C OCT DIESEL & GAS 10,424.92MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000032523

11-12-2010 14345 C SOLENOID-BUS 54 60.64MID-TEX BATTERY & 199-34-6318.00-999-199000032524



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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VendNbr Payee


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YTD Check Register

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11-12-2010 14546 C OFFICIAL 70.00MICHAEL MOORE 199-36-6219.05-001-191000032526

OFFICIAL 70.00199-36-6219.05-001-191000

Check 032526 Total: 140.00

11-12-2010 14594 C AC PADS 67.62MORRISON SUPPLY 199-51-6316.00-999-199000032527

PLUMBING REPAIR 45.42199-51-6316.00-999-199000

COPPER LINE 13.53199-51-6316.00-999-199000

PRESSURE TANK 121.77199-51-6319.09-999-199000

Check 032527 Total: 248.34

11-12-2010 14325 C LEGAL NOTICE 71.96MIDLAND REPORTER 199-41-6211.00-701-199000032528

11-12-2010 14953 C royalty for performances 940.00MUSIC THEATRE 199-11-6399.00-001-111000032529

11-12-2010 15050 C REIMB LUNCH MONEY 8.00JENNIFER NAVAREZ 240-00-5751.00-000-100000032530

11-12-2010 15202 C glow sticks 201.91NICABOYNE 199-36-6399.07-001-199000032531

11-12-2010 15210 C OFFICIAL 60.00DAVID NIX 199-36-6219.05-001-191000032532

11-12-2010 15209 C OFFICIAL 75.00WHITNEY NIX 199-36-6219.05-001-191000032533

11-12-2010 15250 C band supplies 150.00N-TUNE MUSIC 199-36-6244.07-001-199000032534

band supplies 2,569.50199-36-6399.07-001-199000

band supplies 2,327.29199-36-6399.07-001-199000

band supplies 890.90199-36-6399.07-041-199000

Check 032534 Total: 5,937.69


OFFICIAL 65.00199-36-6219.05-001-191000

OFFICIAL 70.00199-36-6219.05-001-191000

Check 032535 Total: 206.00

11-12-2010 17072 C OFFICIAL 70.00BOB PARRISH 199-36-6219.05-001-191000032536

OFFICIAL 70.00199-36-6219.05-001-191000

Check 032536 Total: 140.00

11-12-2010 17083 C PO Created by Req: 000704 1,745.63PEARSON EDUCATION 199-11-6321.00-001-111000032537

11-12-2010 17095 C HS MILKBOX, FLD HSE AC 347.50PENGUINN REFRIG. INC. 199-51-6299.00-999-199000032538


11-12-2010 17165 C PO Created by Req: 000703 74.70PERMIAN BASIN OFFICE 199-53-6399.00-101-199000032540

PO Created by Req: 000741 67.50199-53-6399.00-101-199000

Check 032540 Total: 142.20

11-12-2010 17174 C MEMBERSHIP DUES 100.00PERMIAN BASIN REGIONAL 199-41-6499.00-701-199000032541

11-12-2010 17708 C PO Created by Req: 000681 218.30PREMIER AGENDAS, INC. 199-11-6399.00-102-111000032542

11-12-2010 17782 C PO Created by Req: 000744 975.00PROCOMPUTING 211-11-6399.00-101-124000032543


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


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11-12-2010 12933 C OFFICIAL 90.00DAN RANKIN 199-36-6219.05-001-191000032544

11-12-2010 19160 C discovery streaming 1,128.25REGION 18 EDUC. SERVICE 199-12-6239.00-001-111000032545

discovery streaming 1,128.25199-12-6239.00-041-111000



saftey services 1,000.00199-13-6239.00-001-111000

esl services 1,012.50199-13-6239.00-001-125000

saftey services 1,000.00199-13-6239.00-041-111000

esl services 1,012.50199-13-6239.00-041-125000

saftey services 1,000.00199-13-6239.00-101-111000

esl services 1,012.50199-13-6239.00-101-125000

saftey services 1,000.00199-13-6239.00-102-111000

esl services 1,012.50199-13-6239.00-102-125000

legal services 400.00199-41-6211.00-701-199000

cert & personnel services 1,300.00199-41-6239.00-701-199000

school finance services 1,000.00199-41-6239.00-701-199000

cpe record services 240.00199-41-6239.00-701-199000

Title 1 app & eval services 4,311.00211-11-6239.00-101-124000

Title 1 app & eval services 4,311.00211-11-6239.00-102-124000

comp school support 2,095.75255-11-6239.00-001-111000

leadership development 750.00255-11-6239.00-001-111000

staff development 187.50255-11-6239.00-001-111000










cscope 3,282.00266-11-6219.00-001-111000

data dig 2,500.00266-11-6219.00-001-111000

dmac 2,353.25266-11-6219.00-001-111000

cscope 3,282.00266-11-6219.00-041-111000

dmac 2,353.25266-11-6219.00-041-111000

cscope 3,282.00266-11-6219.00-101-111000

dmac 2,353.25266-11-6219.00-101-111000

cscope 3,282.00266-11-6219.00-102-111000

dmac 2,353.25266-11-6219.00-102-111000

Check 032545 Total: 61,299.00

11-12-2010 19175 C CAFE SUPPLIES 719.60RELIABLE ONE, INC. 240-35-6342.00-001-199000032546

11-12-2010 19183 C OFFICIAL 70.00EDDY RENTAS 199-36-6219.05-001-191000032547

OFFICIAL 70.00199-36-6219.05-001-191000

Check 032547 Total: 140.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

CheckNbr


VendNbr Payee


From To

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11-12-2010 19460 C WATER PUMP-BUS 62 175.13ROBERTS TRUCK CENTER 199-34-6318.00-999-199000032548

11-12-2010 19594 C OFFICIAL 92.00FELIX ROBLES 199-36-6219.05-001-191000032549

11-12-2010 19645 C OFFICIAL 70.00RANDY RUSSELL 199-36-6219.05-001-191000032550

11-12-2010 20100 C BOOKS 8,558.24SCHOLASTIC BOOK FAIRS, 192-12-6399.01-101-199000032551


11-12-2010 21150 C SEPTEMBER FUEL 60.23SHELL FLEET PLUS 199-34-6311.00-999-199000032553

11-12-2010 20593 C OFFICIAL 90.00GARY SPEED 199-36-6219.05-001-191000032554

11-12-2010 17188 C OFFICIAL 70.00SCOTT ST. PETERS 199-36-6219.05-001-191000032555

11-12-2010 20806 C SPONSOR MEALS 48.64SUPER BURGER 199-36-6411.05-001-191000032556

STUDENT MEALS 352.36199-36-6412.05-001-191000

Check 032556 Total: 401.00

11-12-2010 21178 C 2010-11 PRO LIABILITY 6,750.00TASB RMF 199-41-6429.00-701-199000032557

11-12-2010 21120 C OFFICIAL 20.00JEFFREY A. TEW 199-36-6219.05-001-191000032558

11-12-2010 21172 C ASBESTOS DEMO 330.00TEXAS DEPARTMENT OF 199-81-6629.00-999-199000032559

11-12-2010 21169 C subscription 1,188.00TEXAS EDUCATION NEWS 199-41-6329.00-701-199000032560

11-12-2010 20468 C MONTHLY PEST CONTROL 630.00GEORGE W. SMITH 199-51-6299.00-999-199000032561



OFFICIAL 70.00199-36-6219.05-001-191000

Check 032563 Total: 140.00

11-12-2010 21243 C PO Created by Req: 000752 294.92TIGERDIRECT, INC. 411-11-6399.00-001-111000032564

PO Created by Req: 000752 294.92411-11-6399.00-041-111000

PO Created by Req: 000752 294.91411-11-6399.00-101-111000

PO Created by Req: 000752 294.91411-11-6399.00-102-111000

Check 032564 Total: 1,179.66

11-12-2010 21340 C TIRES,TUBES LAWN MOWER 59.96TRACTOR SUPPLY CREDIT 199-34-6318.00-999-199000032565

11-12-2010 21956 C LINE LOCATION SERVICE 900.00USIC LOCATING SERVICES, 199-51-6299.00-999-199000032566

11-12-2010 22410 C PO Created by Req: 000680 960.76VERNIER SOFTWARE & 199-11-6399.00-001-111021032567

11-12-2010 22450 C OCT MEAL & TRAVEL 188.60CARD SERVICES - VISA 199-21-6411.00-999-111000032568

OCT MEAL & TRAVEL 437.08199-36-6411.05-001-191000

OCT MEAL & TRAVEL 69.19199-36-6411.05-041-191000

OCT MEAL & TRAVEL 38.63199-36-6411.09-001-191000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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VendNbr Payee


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OCT MEAL & TRAVEL 29.44199-36-6411.09-041-191000

OCT MEAL & TRAVEL 1,736.59199-36-6412.05-001-191000

OCT MEAL & TRAVEL 1,789.11199-36-6412.05-041-191000

OCT MEAL & TRAVEL 224.34199-36-6412.09-001-191000

OCT MEAL & TRAVEL 145.08199-36-6412.09-041-191000

OCT MEAL & TRAVEL 133.50199-41-6411.95-701-199000

OCT MEAL & TRAVEL 94.30199-41-6411.98-701-199000

OCT MEAL & TRAVEL 9.95199-41-6499.00-701-199000

Check 032568 Total: 4,895.81

11-12-2010 24105 C OFFICIAL 125.00DON WEEKS 199-36-6219.05-001-191000032569

11-12-2010 24249 C FITTINGS/MOVE HEATER 175.87TOMMY WHITE SUPPLY 199-51-6316.00-999-199000032570


FOOD DELIVERY 233.66240-35-6342.00-101-199000

Check 032571 Total: 467.32

11-12-2010 24376 C FIX FLAT-G66 10.50BILL WILLIAMS TIRE 199-34-6249.00-999-199000032572

11-12-2010 24429 C football supplies 68.00WIZARD SPORTS 199-36-6399.50-001-191000032573

11-12-2010 24479 C OFFICIAL 135.00STEVEN WRIGHT 199-36-6219.05-001-191000032574

11-16-2010 01223 C REIMB SCALES FOR 21.64BETTY ADAMS 240-35-6342.00-001-199000032575

REIMB SCALES FOR 21.64240-35-6342.00-101-199000


11-16-2010 02732 C REIMB TRAVEL EXPENSES 103.00HEATHER BROWN 199-31-6411.00-102-111000032576

11-16-2010 04675 C STARS SUITE ANNUAL 13,750.00EDUCATION OPTIONS, INC. 199-13-6299.00-001-124000032577

11-16-2010 07990 C REIMB MEALS AT DISTRICT 45.36LARRY SHAD HANNA 199-36-6411.05-001-191000032578

11-16-2010 20825 C registration tac conference 140.00TASA 199-13-6499.00-999-199000032579

11-17-2010 07597 C REIMB MILEAGE PU MEAL 16.50NANCY GRAHAM 199-41-6411.00-701-199000032580

REIMB MEAL FOR BOARD 60.14199-41-6499.00-701-199000


11-22-2010 01092 C STEEL-BUS BARN DOOR 167.31ABBOTT SUPPLY CO. 199-51-6316.00-999-199000032581

11-22-2010 01063 C PARTS-G73 CHARTER 214.04ABC COMPANIES, INC., TX 199-34-6318.00-999-199000032582

PARTS-G73 CHARTER 724.15199-34-6318.00-999-199000

Check 032582 Total: 938.19

11-22-2010 01094 C TROUBLE SHOOT MS,HS 475.00ABSOLUTE FIRE 199-51-6299.00-999-199000032583

11-22-2010 01530 C OFFICIAL 56.00CLETUS AMSTUTZ 199-36-6219.05-001-191000032584

11-22-2010 01541 C SHOP SUPPLIES-NUTS, 35.73ANCHOR BOLT & SUPPLY 199-51-6316.00-999-199000032585


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 1

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VendNbr Payee


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11-22-2010 01547 C TOURNAMENT FEE 100.00ANDREWS ISD 199-36-6497.52-001-191001032586

11-22-2010 01560 C ALARM SERVICE 120.00APROTEX CORPORATION 199-52-6299.00-999-199000032587

ALARM SERVICE 120.00199-52-6299.00-999-199000

Check 032587 Total: 240.00

11-22-2010 03367 C WASHING MACHINE RPAIR- 211.19ASAP LAUNDRY EQUIP 199-51-6249.05-999-199000032588


11-22-2010 01775 C PO Created by Req: 000671 6,380.00ATHLETIC SUPPLY, INC. 199-36-6399.52-001-191001032590

11-22-2010 02526 C PO Created by Req: 000762 50.00BOOK SYSTEMS, INC. 199-12-6399.00-101-111000032591

PO Created by Req: 000762 50.00199-12-6399.00-102-111000

Check 032591 Total: 100.00

11-22-2010 02400 C DISCONNECT/FUEL PUMPS 264.23CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032592

LIGHT FOR AUDITORIUM 292.80199-51-6316.00-999-199000

Check 032592 Total: 557.03

11-22-2010 02380 C PO Created by Req: 000713 5,832.38CDI COMPUTER DEALERS 211-11-6399.00-101-124000032593

11-22-2010 03327 C WASTE WATER 1,671.47CITY OF MIDLAND 266-51-6259.01-999-199000032594

11-22-2010 03409 C FIX WARMER-ELEM CAF 160.00COMMERCIAL ICE MACHINE 240-35-6299.00-101-199000032595

11-22-2010 03577 C PO Created by Req: 000760 2,704.00COPY CRAFT 199-11-6399.00-001-111000032596

PO Created by Req: 000763 52.64199-11-6399.00-001-111000

PO Created by Req: 000764 1,352.60199-11-6399.00-102-111000

Check 032596 Total: 4,109.24

11-22-2010 03768 C OFFICIAL 70.00DESI CRISP 199-36-6219.05-001-191000032597

11-22-2010 04660 C COMPUTER WIRING-HS,MS 1,012.32ESI SUPPLY 411-11-6399.00-001-111000032598

COMPUTER WIRING-HS,MS 1,012.32411-11-6399.00-041-111000

Check 032598 Total: 2,024.64

11-22-2010 06673 C OFFICIAL 81.00ALLEN FRANCO 199-36-6219.05-001-191000032599

11-22-2010 07597 C REIMB SUPPLIES 99.86NANCY GRAHAM 240-35-6342.00-001-199000032600

11-22-2010 07612 C OFFICIAL 70.00TYREEK GRAVES 199-36-6219.05-001-191000032601

11-22-2010 08531 C REIMB DVD 39.99SHARON HOLDER 199-12-6399.00-001-111000032602

11-22-2010 10159 C 403 B ADMIN FEES 58.50JEM RESOURCE PARTNERS 199-41-6299.00-701-199000032603

11-22-2010 10580 C OFFICIAL 75.00CHRIS JONES 199-36-6219.05-001-191000032604

11-22-2010 14580 C PAINT-ADMIN BLDG 56.79KELLY-MOORE PAINT CO., 199-51-6316.00-999-199000032605


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Cnty Dist:

Program: FIN1800

File ID: 1

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11-22-2010 11512 C FINGER PRINTING 50.20L-1 ENROLLMENT 199-41-6299.00-701-199000032606


FOOD 2,305.83240-35-6341.00-001-199000

FOOD 1,729.59240-35-6341.00-001-199000

FOOD 4,004.57240-35-6341.00-101-199000

FOOD 2,097.59240-35-6341.00-101-199000

FOOD 403.35240-35-6341.00-101-199000

PAPER GOODS 249.40240-35-6342.00-001-199000

PAPER GOODS 340.18240-35-6342.00-001-199000

PAPER GOODS 310.20240-35-6342.00-101-199000

PAPER GOODS 465.90240-35-6342.00-101-199000

Check 032607 Total: 12,217.88

11-22-2010 14027 C MATERIALS/ADM BLDG 299.85MASON DRYWALL SUPPLY 199-51-6316.01-999-199000032608

11-22-2010 14034 C WEEKLY JANITORIAL 1,224.10MAYFIELD PAPER 199-51-6315.00-999-199000032609

TRASH BAGS, RAGS 270.72199-51-6316.00-999-199000

Check 032609 Total: 1,494.82

11-22-2010 14524 C ENTRY FEES 250.00MONAHANS-WICKETT- 199-36-6497.52-001-191001032610

11-22-2010 14594 C HEATER SUPPLIES-BUS 44.72MORRISON SUPPLY 199-51-6316.00-999-199000032611

PARTS-BUS BARN HEATER 109.83199-51-6316.00-999-199000

QUICK CRETE 44.48199-51-6316.00-999-199000

Check 032611 Total: 199.03

11-22-2010 14994 C PO Created by Req: 000745 266.58NASCO 199-11-6399.00-101-111000032612

11-22-2010 16026 C video card 51.99OFFICE DEPOT CREDIT 199-11-6399.00-001-122027032613

fax cartridge 135.98199-41-6399.00-701-199000

Check 032613 Total: 187.97

11-22-2010 16047 C OFFICIAL 47.00ISIDRO OLIVARES 199-36-6219.05-001-191000032614

11-22-2010 16493 C REIMB CLASSROOM 58.78JULIE PARNELL 199-11-6399.00-101-111000032615

11-22-2010 17086 C UIL SCRIMMAGE FEE 100.00PBBOA 199-36-6219.05-001-191000032616

11-22-2010 17082 C PO Created by Req: 000716 349.14PEARSON LEARNING 199-11-6321.00-102-111000032617

11-22-2010 17095 C HEATER-BUS BARN 2,188.17PENGUINN REFRIG. INC. 199-51-6316.01-999-199000032618

11-22-2010 17165 C TRIP RECORDS 125.10PERMIAN BASIN OFFICE 199-34-6399.00-999-199000032619

11-22-2010 17325 C POSTAGE MACHINE RENTAL 636.00PITNEY BOWES INC 199-41-6269.01-701-199000032620

11-22-2010 17325 C MONTLY POSTAGE FOR 120.00PITNEY BOWES INC 199-11-6399.00-001-111000032621

MONTLY POSTAGE FOR 120.00199-11-6399.00-041-111000




Check 032621 Total: 600.00


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Cnty Dist:

Program: FIN1800

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11-22-2010 20025 C LIBRARY SUPPLIES 1,050.82SAM'S WHOLESALE CLUB 199-12-6399.00-001-111000032622

11-22-2010 21160 C 2011 MEMBERSHIP DUES 2,436.41TASB, INC. 199-41-6497.00-701-199000032623

11-22-2010 21160 C LEGAL ASSISTANCE FUND 200.00TASB, INC. 199-41-6299.00-701-199000032624

11-22-2010 21178 C WORKERS COMP 12/1-2/28 3,134.75TASB RMF 199-11-6143.00-001-111000032625

WORKERS COMP 12/1-2/28 2,000.00199-11-6143.00-041-111000

WORKERS COMP 12/1-2/28 3,000.00199-11-6143.00-101-111000

WORKERS COMP 12/1-2/28 2,500.00199-11-6143.00-102-111000

WORKERS COMP 12/1-2/28 1,500.00199-34-6143.00-999-199000

WORKERS COMP 12/1-2/28 3,800.00199-51-6143.00-999-199000

WORKERS COMP 12/1-2/28 1,200.00240-35-6143.00-001-199000

WORKERS COMP 12/1-2/28 1,000.00240-35-6143.00-101-199000

Check 032625 Total: 18,134.75

11-22-2010 21194 C WATER SYSTEM FEE 346.15TX COMM. ON 199-51-6497.00-999-199000032626

11-22-2010 21195 C RYE SEED 247.50TEXAS MULTI-CHEM 199-36-6399.05-001-191002032627

11-22-2010 21243 C PO Created by Req: 000759 286.05TIGERDIRECT, INC. 411-11-6399.00-001-111000032628

PO Created by Req: 000759 286.06411-11-6399.00-041-111000

PO Created by Req: 000759 286.06411-11-6399.00-101-111000

PO Created by Req: 000759 286.05411-11-6399.00-102-111000

Check 032628 Total: 1,144.22

11-22-2010 21181 C ENTRY FEE 5A ALL REGION 60.00REGION 6 TMEA 199-36-6497.07-001-199000032629

11-22-2010 21955 C HEATER VENT-BUS BARN 107.79UNITED REFRIGERATION, 199-51-6316.00-999-199000032630

11-22-2010 24130 C FIRE EXTINGUISER 162.50WEST TEXAS FIRE 240-35-6299.00-001-199000032631

FIRE EXTINGUISER 162.50240-35-6299.00-101-199000

Check 032631 Total: 325.00

11-29-2010 25574 C REIMB TRAVEL EXPENSES 134.00MAUDINE D'LAINE YOUNG 199-21-6411.00-999-111000032632

11-29-2010 01691 C ENTRY FEE FOR HS ALL- 696.00ATSSB REGION 6 199-36-6497.07-001-199000032633

11-29-2010 01691 C ENTRY FEE FOR MS ALL- 672.00ATSSB REGION 6 199-36-6497.07-041-199000032634


11-29-2010 14002 C HOTEL DL YOUNG 443.63MARRIOTT 199-21-6411.00-999-111000032636

11-29-2010 02420 C REIMB TRAVEL EXPENSES 98.00RENEE BLAKELY 199-11-6411.00-001-111000032637

11-29-2010 02073 C REIMB TRAVEL EXPENSES 98.00KANDY BOLDING 199-11-6411.00-001-111000032638

11-29-2010 99034 C REIMB PEP RALLY AWARDS 30.31KAREN COOK 199-11-6498.00-101-111000032639


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Program: FIN1800

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11-29-2010 03530 C REIMB TRAVEL EXPENSES 62.00BRIAN COOPER 199-11-6411.00-041-111000032640

11-29-2010 06684 C REIMB TRAVEL EXPENSES 98.00TIFFANY FRALEY 199-11-6411.00-041-111000032641

11-29-2010 10705 C REIMB TRAVEL EXPENSES 62.00JANET KENDALL 199-11-6411.00-101-111000032642

11-29-2010 12831 C REIMB TRAVEL EXPENSES 98.00ANGIE LOUGH 199-11-6411.00-041-111000032643

11-29-2010 14074 C REIMB TRAVEL EXPENSES 62.00MICHELLE MCNEILL 199-11-6411.00-041-111000032644

11-29-2010 20230 C REIMB UIL SUPPLIES 23.82MISTI SHOCKLEY 199-11-6399.00-041-111000032645

11-29-2010 20578 C HOTEL FOR MATH SCIENCE 251.20SPRING HILL SUITES 199-11-6411.00-001-111000032646

HOTEL FOR MATH SCIENCE 376.84199-11-6411.00-041-111000

HOTEL FOR MATH SCIENCE 125.60199-11-6411.00-101-111000

Check 032646 Total: 753.64

11-29-2010 99228 C REIMB TRAVEL EXPENSES 62.00JOHNA SWOPES 199-11-6411.00-101-111000032647

12-02-2010 07608 C REIMB BREAKFAST FOR UIL 23.68TARA GRANBERRY 199-11-6399.00-041-111000032648

12-02-2010 08531 C REIMB LIBRARY SUPPLIES 20.00SHARON HOLDER 199-12-6329.00-001-111000032649

12-02-2010 14046 C REIMB OIL CHANGE 46.53DAVID MCCOLLOCH 199-34-6249.00-999-199000032650

12-02-2010 14073 C REIMB SHOP SUPPLIES 215.48ERSKINE MCDERMOTT 199-11-6399.00-001-122030032651

12-02-2010 24024 C OPEN HOUSE GIFT CARDS 500.00WAL-MART 199-00-5744.00-000-100000032652

12-06-2010 01092 C 3' R PANEL 7.08ABBOTT SUPPLY CO. 199-51-6316.00-999-199000032653

12-06-2010 02078 C OFFICIAL 167.00JOHN BENHAM 199-36-6219.05-001-191000032654

12-06-2010 02178 C SPRINKLER HEADS 237.72BENMARK SUPPLY 199-51-6317.00-999-199000032655

12-06-2010 02519 C OFFICIAL 75.00ISMAIL BOODHWANI 199-36-6219.05-001-191000032656

12-06-2010 02671 C OFFICIAL 95.50JOSH BRANDL 199-36-6219.05-001-191000032657

12-06-2010 02825 C DUCT TAPE 29.97BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000032658

ANCHORS, SCREWS 13.56199-51-6316.00-999-199000


12-06-2010 02400 C ELEC SUPPLIES-SMART 375.28CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032659

ELEC SUPPLIES-SMART 89.02199-51-6316.00-999-199000

SAFETY SWITCH FOR 83.01199-51-6316.00-999-199000

LIGHT BULBS-AUDITORIUM 36.60199-51-6316.00-999-199000

Check 032659 Total: 583.91


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Program: FIN1800

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Check 032660 Total: 4,324.29

12-06-2010 03368 C OFFICIAL 80.00RILEY COFFMAN 199-36-6219.05-001-191000032661

12-06-2010 03372 C OFFICIAL 75.00TRACY COLE 199-36-6219.05-001-191000032662


PO Created by Req: 000775 391.86199-11-6399.00-001-111000

PO Created by Req: 000774 306.66199-11-6399.00-001-111000

PO Created by Req: 000773 223.60199-11-6399.00-001-111000

PO Created by Req: 000776 .42199-11-6399.00-001-111028

PO Created by Req: 000777 199.42199-11-6399.00-001-111028

PO Created by Req: 000776 72.55199-11-6399.00-001-122027

PO Created by Req: 000780 120.33199-11-6399.00-041-111000

PO Created by Req: 000766 16.89199-11-6399.00-102-111000

Check 032663 Total: 1,751.76

12-06-2010 03620 C OFFICIAL 70.00JIM COX 199-36-6219.05-001-191000032664

12-06-2010 03630 C OFFICIAL 114.50WAYNE CRAIGHEAD 199-36-6219.05-001-191000032665

12-06-2010 03774 C MONTHLY JANITORIAL 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000032666

12-06-2010 04006 C STADIUM LIGHTS REPAIR 10,292.20D & E ELECTRICAL 199-51-6299.00-999-199000032667

12-06-2010 04105 C PO Created by Req: 000720 184.55DAVIDSON TITLES 199-12-6399.00-001-111000032668

PO Created by Req: 000720 121.49199-12-6399.00-041-111000

Check 032668 Total: 306.04


ELECTRICITY 25,398.75266-51-6259.00-999-199000

Check 032669 Total: 26,824.12

12-06-2010 04065 C OFFICIAL 70.00CHARNCY EPHRIAM 199-36-6219.05-001-191000032670

OFFICIAL 70.00199-36-6219.05-001-191000

Check 032670 Total: 140.00


12-06-2010 06333 C TAPE-VEHICLE G72,G73 84.51FINISHMASTERS, INC. 199-34-6318.00-999-199000032672

12-06-2010 06328 C OFFICIAL 85.00JOHN FITCH 199-36-6219.05-001-191000032673

12-06-2010 07612 C OFFICIAL 70.00TYREEK GRAVES 199-36-6219.05-001-191000032674

12-06-2010 07675 C OFFICIAL 73.00PAUL GRIMES 199-36-6219.05-001-191000032675


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Cnty Dist:

Program: FIN1800

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12-06-2010 08101 C CLOCK FOR OUTGOING BRD 107.50HERFF JONES 199-41-6492.00-701-199000032676

12-06-2010 08860 C SCREEN & RECOAT GYM 2,021.50HUGHES SERVICES 199-51-6249.00-001-199000032677

SCREEN & RECOAT GYM 2,021.50199-51-6249.00-041-199000



Check 032677 Total: 8,086.00

12-06-2010 09590 C AUTO RENEWAL 1,239.00THE INSURANCE MAN & 199-34-6429.00-999-199000032678

12-06-2010 25505 C PO Created by Req: 000750 344.00INVENTORY TRADING 199-36-6399.05-001-191000032679

12-06-2010 10580 C OFFICIAL 45.00CHRIS JONES 199-36-6219.05-001-191000032680

12-06-2010 11312 C WATER SERVICE 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000032681

12-06-2010 11338 C OFFICIAL 75.00B. J. KNIGHTEN 199-36-6219.05-001-191000032682






FOOD 27.58240-35-6341.00-101-199000

12-06-2010 0010249897 11515 M -.08LABATT FOOD SERVICE 240-35-6341.00-101-199000


PAPER GOODS 310.20240-35-6342.00-101-199000

Check 032683 Total: 4,309.34

12-06-2010 12818 C PAINT, TEXTURE-ADM BLDG 72.65LOWE'S HOME CENTER 199-51-6316.00-999-199000032684

MUD FOR ADM BLDG 42.02199-51-6316.00-999-199000

Check 032684 Total: 114.67

12-06-2010 13202 C OFFICIAL 85.00ANDREW MADRID 199-36-6219.05-001-191000032685

12-06-2010 13330 C REIMB BINDER COMBS UIL 21.60SAM MAGALLAN 199-11-6399.00-041-111000032686


Check 032686 Total: 164.55

12-06-2010 14027 C TRIM-ADM BLDG NEW 19.53MASON DRYWALL SUPPLY 199-51-6316.00-999-199000032687

12-06-2010 14034 C WEEKLY JANITORIAL 466.45MAYFIELD PAPER 199-51-6315.00-999-199000032688


Check 032688 Total: 855.30

12-06-2010 14290 C BATTERIES-BUSES 53,54 214.90MIDLAND BATTERY CO. 199-34-6318.00-999-199000032689

12-06-2010 14306 C 1ST QUARTER APPRAISAL 23,555.00MIDLAND CENTRAL 199-99-6213.00-999-199000032690

12-06-2010 14321 C EMEGENCY MEDICAL 2,375.00MIDLAND FIREFIGHTERS 199-36-6299.05-001-191000032691


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Cnty Dist:

Program: FIN1800

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12-06-2010 14327 C MONTHLY DIESEL & GAS 11,531.26MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000032692

12-06-2010 14594 C FIX DRAIN IN HS CAF 43.73MORRISON SUPPLY 240-35-6342.00-001-199000032693

12-06-2010 15208 C OFFICIAL 75.00KENDALL NIX 199-36-6219.05-001-191000032694

12-06-2010 17069 C PAVING IMPROVEMENTS 20,080.87PARKHILL,SMITH & 199-81-6629.34-999-199000032695


12-06-2010 17344 C COACHES MEALS 9.82PIZZA INN 199-36-6411.05-041-191000032697

STUDENT MEALS 206.28199-36-6412.05-041-191000

Check 032697 Total: 216.10

12-06-2010 17586 C PO Created by Req: 000755 909.98PORTER'S CAMERA STORE, 199-11-6399.00-001-111013032698

PO Created by Req: 000755 214.96199-11-6399.00-001-111013

Check 032698 Total: 1,124.94

12-06-2010 17778 C weight equipment 8,850.00PROMAXIMA 199-36-6399.50-001-191000032699

12-06-2010 19160 C 2010 W-2s, 1099s 37.19REGION 18 EDUC. SERVICE 199-53-6399.00-001-199000032700

workshop 50.00255-11-6299.00-001-111000

workshop 150.00255-11-6299.00-041-111000

Check 032700 Total: 237.19

12-06-2010 19183 C OFFICIAL 80.00EDDY RENTAS 199-36-6219.05-001-191000032701

12-06-2010 19460 C SWITCH-BUS 61 199.02ROBERTS TRUCK CENTER 199-34-6318.00-999-199000032702

THERMOSTAT BUS 53 47.50199-34-6318.00-999-199000

CENSOR KIT-BUS 54 143.39199-34-6318.00-999-199000

Check 032702 Total: 389.91

12-06-2010 20068 C answer sheets 170.28SCAN-TRON CORP. 199-11-6399.00-001-111000032703

answer sheets 170.27199-11-6399.00-041-111000

answer sheets 170.27199-11-6399.00-101-111000

answer sheets 170.27199-11-6399.00-102-111000

Check 032703 Total: 681.09

12-06-2010 20078 C OFFICIAL 95.00MIKE SCARBROUGH 199-36-6219.05-001-191000032704

12-06-2010 21150 C NOV GAS & DIESEL 186.73SHELL FLEET PLUS 199-34-6311.00-999-199000032705

12-06-2010 20472 C OFFICIAL 70.00BRIAN L. SMITH 199-36-6219.05-001-191000032706

12-06-2010 20149 C OFFICIAL 70.00CHARLES TATUM 199-36-6219.05-001-191000032707

12-06-2010 21195 C SEED, FERTILIZE/SFBL, 4,262.00TEXAS MULTI-CHEM 199-36-6299.05-001-191002032708

12-06-2010 21234 C OFFICIAL 80.00MICHAEL THOMPSON 199-36-6219.05-001-191000032709

OFFICIAL 130.00199-36-6219.05-001-191000

Check 032709 Total: 210.00


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Cnty Dist:

Program: FIN1800

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12-06-2010 22423 C OFFICIAL 135.00HENRY VILLALOBOS 199-36-6219.05-001-191000032710

12-06-2010 24038 C LEGAL FEES 176.00WALSH,ANDERSON, 199-41-6211.00-701-199000032711

12-06-2010 24055 C OFFICIAL 95.50PHILLIP WARD 199-36-6219.05-001-191000032712

12-06-2010 24254 C OFFICIAL 100.00BARRY WHITLEY 199-36-6219.05-001-191000032713


12-06-2010 25600 C OFFICIAL 80.00PAUL ZARATE III 199-36-6219.05-001-191000032715


12-08-2010 07597 C CAFETERIA SUPPLIES 129.17NANCY GRAHAM 240-35-6341.00-001-199000032717


12-08-2010 08350 C PAY INVOICE #19635 7.50HICKS JANITORIAL SUPPLY 199-51-6316.00-999-199000032719

12-08-2010 13330 C REIMB HOSPITALITY ROOM 569.31SAM MAGALLAN 199-36-6411.08-041-199000032720

12-08-2010 20097 C REIMB COACHES MEALS 7.10JEREMY SCHOENING 199-36-6411.05-001-191000032721

REIMB STUDENT MEALS 49.66199-36-6412.05-001-191000


12-14-2010 02165 C universal fund assistance 750.00BECKHAM CONSULTING 199-41-6299.00-701-199000032722

12-14-2010 22450 C NOVEMBER MEAL & TRAVEL 291.30CARD SERVICES - VISA 199-21-6411.00-999-111000032723

NOVEMBER MEAL & TRAVEL 127.02199-36-6411.05-001-191000




NOVEMBER MEAL & TRAVEL 1,254.84199-36-6412.05-001-191000





Check 032723 Total: 3,166.77

12-15-2010 04725 C NATURAL GAS SERV 11/1- 4,422.57ATMOS ENERGY 266-51-6259.02-999-199000032724

12-15-2010 04725 C NATURAL GAS SERV 11/1- 112.96ATMOS ENERGY 266-51-6259.02-999-199000032725

12-15-2010 10569 C WASH G72 & G73 CHARTER 170.00JOHNNY'S MOBILE WASH 199-34-6249.00-999-199000032726

12-15-2010 14046 C REIMB PARKING @ AIRPORT 8.00DAVID MCCOLLOCH 199-41-6411.98-701-199000032727


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Cnty Dist:

Program: FIN1800

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12-15-2010 20197 C BASEBALL FIELD 175.37SHARYLAND ENERGY 199-51-6259.00-999-199000032728

SCHOOL ELECTRICITY 2,955.60266-51-6259.00-999-199000

Check 032728 Total: 3,130.97

12-16-2010 01030 C NEW BRD MEMBER NAME 21.00A-1 SIGN ENGRAVERS 199-41-6399.00-701-199000032729

12-16-2010 01290 C FIRST-AID STOCK 147.87AFFIRMED FIRST AID & 199-51-6319.00-999-199000032730






Check 032731 Total: 206.25

12-16-2010 01430 C training supplies 61.21ALERT SERVICES, INC. 199-36-6399.57-001-191000032732





Check 032732 Total: 1,012.43

12-16-2010 01081 C band supplies 743.73ALLIED SUPPLY 199-36-6244.07-001-199000032733

12-16-2010 02058 C books 491.15BARNES & NOBLE 199-11-6399.00-101-111000032734


12-16-2010 02825 C MAINT SUPPLIES-FIELD 41.67BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000032736

12-16-2010 02400 C BALASTS-HS BLDG 190.70CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032737

12-16-2010 20395 C PO Created by Req: 000769 830.91CDW GOVERNMENT, INC. 199-11-6399.00-101-111000032738

12-16-2010 03203 C BOLTS FOR BUS 10.90CHAPARRAL BOLT & 199-51-6316.00-999-199000032739

12-16-2010 03239 C DIRECTORS MEALS 36.36CHICK-FIL-A 199-36-6411.07-041-199000032740

STUDENT MEALS 246.44199-36-6412.07-041-199000

Check 032740 Total: 282.80

12-16-2010 03260 C REPAIR/WIRE WELDER 60.00CHRIS BLANCHARD, INC. 199-51-6299.00-999-199000032741

12-16-2010 03265 C STUDENT MEALS 149.70CICI'S PIZZA 199-36-6412.07-041-199000032742


PO Created by Req: 000788 348.15199-11-6399.00-041-111000

Check 032743 Total: 396.64

12-16-2010 03620 C OFFICIAL 70.00JIM COX 199-36-6219.05-001-191000032744

12-16-2010 03759 C PO Created by Req: 000787 122.90CREATIVE TEACHING 199-11-6399.00-101-111000032745


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Program: FIN1800

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12-16-2010 04172 C COACHES MEALS 10.18DEETAGG ENTERPRISES 199-36-6411.05-001-191000032746

STUDENT MEALS 101.27199-36-6412.05-001-191000

Check 032746 Total: 111.45

12-16-2010 04010 C ANNUAL MAINTENACNE 50.00DARS-DHHS 199-11-6497.00-001-111000032747

12-16-2010 04030 C PO Created by Req: 000779 24.20DINAH-MIGHT 199-31-6399.00-102-111000032748

12-16-2010 24080 C DECEMBER TRASH 1,691.86DUNCAN DISPOSAL #688 266-51-6259.04-999-199000032749

12-16-2010 06026 C CAPROCK TOUR HOTEL 2,509.84FAIRFIELD INN 199-36-6412.05-001-191000032750

CAPROCK TOUR HOTEL 89.99199-36-6412.05-001-191000

Check 032750 Total: 2,599.83


12-16-2010 07597 C REIMB MILEAGE 9.88NANCY GRAHAM 199-41-6411.00-701-199000032752

REIMB BOARD MEALS 163.20199-41-6499.00-701-199000

Check 032752 Total: 173.08

12-16-2010 07666 C REIMB CLASSROOM 19.99RAMONA GRIFFIN 199-11-6399.00-102-111000032753

12-16-2010 07760 C PO Created by Req: 000756 390.43GUMDROP BOOKS 199-12-6399.00-001-111000032754

PO Created by Req: 000756 260.30199-12-6399.00-041-111000

Check 032754 Total: 650.73

12-16-2010 07990 C REIMB SPORTS BANQUET 63.15LARRY SHAD HANNA 199-36-6399.05-001-191000032755

REIMB WEIGHT ROOM & 87.69199-36-6399.05-001-191000

Check 032755 Total: 150.84

12-16-2010 08557 C CAPROCK TOURN HOTEL 2,535.90HOLIDAY INN 199-36-6412.05-001-191000032756

12-16-2010 08559 C FILTERS, SHOP SUPPLIES 1,264.45HOLMES AUTO SUPPLY 199-34-6318.00-999-199000032757


12-16-2010 10567 C OFFICIAL 72.00JAY JORDAN 199-36-6219.05-001-191000032759

12-16-2010 11339 C REIMB GAS 25.01SCOTT KNIPPA 199-34-6311.00-999-199000032760

REIMB CAR WASHES 68.78199-34-6318.00-999-199000



FOOD 832.84240-35-6341.00-001-199000

FOOD 15.63240-35-6341.00-001-199000

FOOD 66.02240-35-6341.00-101-199000

FOOD 40.84240-35-6341.00-101-199000

FOOD 3,822.76240-35-6341.00-101-199000

FOOD 2,043.06240-35-6341.00-101-199000

PAPER GOODS 383.80240-35-6342.00-001-199000

PAPER GOODS 394.56240-35-6342.00-101-199000

PAPER GOODS 393.03240-35-6342.00-101-199000

Check 032761 Total: 10,049.09


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12-16-2010 11610 C PO Created by Req: 000771 57.44LAKESHORE 199-11-6399.00-102-124000032762

12-16-2010 11750 C REIMB PRINTER TONER 76.99VICKIE LILES 199-11-6399.00-041-111000032763

12-16-2010 14012 C RESTOCK PLUMBING 390.49MARK'S PLUMBING 199-51-6316.00-999-199000032764

12-16-2010 13385 C OFFICIAL 70.00KATHY J. MARSHALL 199-36-6219.05-001-191000032765

12-16-2010 14034 C UIL SUPPLIES 18.40MAYFIELD PAPER 199-36-6399.08-041-199000032766



Check 032766 Total: 974.94

12-16-2010 14420 C OFFICIAL 78.00WAYNE MINTS 199-36-6219.05-001-191000032767

12-16-2010 14550 C OFFICIAL 207.00JASON MORENO 199-36-6219.05-001-191000032768

12-16-2010 14950 C OFFICIAL 60.00CARL L. MURRAY 199-36-6219.05-001-191000032769

12-16-2010 15096 C PO Created by Req: 000765 724.50NCS PEARSON, INC 199-11-6399.00-001-111000032770

12-16-2010 15210 C OFFICIAL 70.00DAVID NIX 199-36-6219.05-001-191000032771

12-16-2010 15209 C OFFICIAL 70.00WHITNEY NIX 199-36-6219.05-001-191000032772

12-16-2010 15250 C band supplies 2,700.00N-TUNE MUSIC 199-11-6399.07-001-111000032773

band supplies 80.00199-36-6244.07-041-199000

band supplies 928.50199-36-6399.07-001-199000

band supplies 1,237.71199-36-6399.07-001-199000

band supplies 291.20199-36-6399.07-041-199000

Check 032773 Total: 5,237.41



PO Created by Req: 000782 297.98199-11-6399.00-102-111000

Check 032775 Total: 370.67

12-16-2010 17165 C ENVELOPES 153.90PERMIAN BASIN OFFICE 199-41-6399.00-701-199000032776

12-16-2010 17190 C OFFICIAL 42.00FREDRICK PERTILE 199-36-6219.05-001-191000032777

12-16-2010 17193 C OFFICIAL 42.00LAWRENCE PERTILE 199-36-6219.05-001-191000032778

12-16-2010 17191 C REIMB SPORTS BANQUET 36.25MARK PETROSS 199-36-6399.05-001-191000032779

12-16-2010 17782 C 8 whiteboards 9,615.00PROCOMPUTING 211-11-6399.00-101-124000032780

8 whiteboards 3,025.00404-11-6399.00-041-111000

8 whiteboards 2,489.00404-11-6399.00-101-111000

8 whiteboards 9,833.00404-11-6399.00-102-111000

Check 032780 Total: 24,962.00


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Program: FIN1800

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12-16-2010 19160 C WORKSHOP 50.00REGION 18 EDUC. SERVICE 255-11-6239.00-001-111000032781

workshop 150.00255-11-6299.00-101-111000

workshop 50.00255-11-6299.00-102-111000

workshop 50.00255-11-6499.00-001-123000

Check 032781 Total: 300.00

12-16-2010 19460 C CABLE,FITTING-BUS 54 150.78ROBERTS TRUCK CENTER 199-34-6318.00-999-199000032782

12-16-2010 19602 C OFFICIAL 155.00TOMMY RODRIQUEZ 199-36-6219.05-001-191000032783

12-16-2010 19634 C CLEAN OUT HS BATHROOM 98.00ROTO ROOTER 199-51-6299.00-999-199000032784

12-16-2010 20032 C OFFICIAL 70.00JACKIE SANDIFER 199-36-6219.05-001-191000032785

12-16-2010 20806 C COACHES MEALS 19.50SUPER BURGER 199-36-6411.05-001-191000032786

STUDENT MEALS 175.50199-36-6412.05-001-191000

Check 032786 Total: 195.00

12-16-2010 20468 C DEC/2010 MONTHLY SVC 315.00GEORGE W. SMITH 199-51-6299.00-999-199000032787

12-16-2010 21174 C POWERLIFTING DUES 75.00TEXAS HIGH SCHOOL 199-36-6497.50-001-191001032788

12-16-2010 21235 C POWERLIFTING DUES 75.00THSWPA 199-36-6497.50-001-191001032789

12-16-2010 21811 C OFFICIAL 102.50STACY TROTTER 199-36-6219.05-001-191000032790

12-16-2010 21956 C LINE LOCATING FEES 725.00USIC LOCATING SERVICES, 199-51-6299.00-999-199000032791

12-17-2010 01504 C PUMP-POWER WASHER 139.95AMERICAN FAB, INC 199-51-6316.00-999-199000032792


12-17-2010 03327 C WATER 894.59CITY OF MIDLAND 266-51-6259.01-999-199000032794

12-17-2010 11280 C KEYS-S SHEPPARD, AEP 10.00MR. KEY LOCKSMITH 199-51-6316.00-999-199000032795

12-17-2010 14013 C REIMB MILEAGE EXPENSES 858.00KIM MATHES 199-34-6413.00-999-123000032796



INDOOR MATS-ELEM GYM, 338.84199-51-6316.00-999-199000

INDOOR MATS-ELEM GYM, 14.46199-51-6316.00-999-199000

Check 032797 Total: 1,557.34

12-17-2010 17154 C PO Created by Req: 000723 169.38PERMA BOUND BOOKS 199-12-6399.00-001-111000032798

PO Created by Req: 000723 169.38199-12-6399.00-041-111000

Check 032798 Total: 338.76

12-17-2010 20646 C Shoe laces 53.99STADIUM SPORTS, INC. 199-36-6399.50-001-191000032799


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12-17-2010 25502 C band supplies 27.00WOODWIND AND 199-36-6399.07-001-199000032800

band supplies 405.54199-36-6399.07-001-199000

band supplies 159.00199-36-6399.07-001-199000

band supplies 173.94199-36-6399.07-001-199000

Check 032800 Total: 765.48

01-05-2011 01563 C REIMB SUPPLIES 20.17QUINT ANTHONY 199-36-6399.52-001-191002032801

01-05-2011 02205 C REIMB UIL POETRY 34.64JOHN BINNS 199-36-6399.08-001-199000032802

01-05-2011 04105 C BAL ON PO# 110220 4.48DAVIDSON TITLES 199-12-6399.00-001-111000032803

BAL ON PO# 110220 4.47199-12-6399.00-041-111000



01-05-2011 19173 C AREA BAND AUDITIONS 380.00REGION 16 199-36-6497.07-001-199000032805

01-05-2011 19159 C CONTEST FEE 1,360.00REGION 6 UIL 199-36-6497.07-001-199000032806

01-05-2011 20775 C TX NOTARY LAW & 140.00STATE NOTARY 199-41-6497.00-701-199000032807

01-05-2011 09002 C TRACK & FIELD CLINIC 150.00I-20 TRACK & FIELD CLINIC 199-36-6411.50-001-191001032808


01-07-2011 01030 C stop signs 187.50A-1 SIGN ENGRAVERS 199-51-6316.00-999-199000032810

01-07-2011 24175 C BOTTLE RENTAL 61.37AIRGAS SOUTHWEST, INC. 199-11-6399.00-001-122074032811

BOTTLE RENTAL 61.37199-34-6318.00-999-199000

BOTTLE RENTAL 14.52199-36-6399.09-001-191000

BOTTLE RENTAL 14.52199-36-6399.09-041-191000

BOTTLE RENTAL 61.36199-51-6316.00-999-199000

FILL ALL BOTTLES 427.90199-51-6316.00-999-199000

Check 032811 Total: 641.04

01-07-2011 01560 C ALARM SERVICES 120.00APROTEX CORPORATION 199-52-6299.00-999-199000032812

ALARM SERVICES 120.00199-52-6299.00-999-199000

Check 032812 Total: 240.00



PO Created by Req: 000781 434.20199-12-6399.00-041-111000

Check 032814 Total: 1,085.50

01-07-2011 02058 C PO Created by Req: 000789 543.60BARNES & NOBLE 199-11-6399.00-102-111000032815

01-07-2011 02178 C grounds supplies 368.21BENMARK SUPPLY 199-51-6317.00-999-199000032816

01-07-2011 02187 C REPL GLASS-HS, FLDHOUSE 3,808.11BETHLEHEM GLASS, INC. 199-51-6316.00-999-199000032817


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Program: FIN1800

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01-07-2011 02634 C library books 2,599.64BOUND TO STAY BOUND 192-12-6399.01-101-199000032818

01-07-2011 02825 C maint supplies 20.98BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000032819

01-07-2011 02275 C PO Created by Req: 000730 15,136.85BWI COMPANIES, INC. 199-81-6629.01-999-199000032820

01-07-2011 02400 C OUTSIDE LIGHTBULBS-HS 83.70CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032821

01-07-2011 03263 C REIMB PROTRACTORS 17.15MIKE CICCHELLI 199-11-6399.00-001-111021032822

01-07-2011 03235 C COPY MACHINE OVERAGES 2,175.20CMC BUSINESS SYSTEMS, 199-11-6269.00-001-111000032823

COPY MACHINE OVERAGES 1,377.20199-11-6269.00-041-111000



Check 032823 Total: 7,249.80


office renovation 9,871.23199-51-6319.09-999-199000

Check 032824 Total: 10,177.36

01-07-2011 04500 C CONSORTIUM FEE 150.00DRUG SCREEN 199-34-6219.00-999-199000032825

01-07-2011 04667 C AUDIT SERVICES 21,214.79ECKERT & COMPANY, LLP 199-41-6212.00-701-199000032826

01-07-2011 06446 C PARTS-G73 29.55FLEET PRIDE, INC. 199-34-6318.00-999-199000032827

HEADLIGHT G73 47.08199-34-6318.00-999-199000


01-07-2011 06673 C OFFICIAL SHORTED 9.00ALLEN FRANCO 199-36-6219.05-001-191000032828

01-07-2011 07990 C REIMB WEIGHT ROOM 10.48LARRY SHAD HANNA 199-36-6399.05-001-191000032829

01-07-2011 08500 C SLICER FOR ELEM CAFE 742.70HOBART SERVICE 240-35-6342.00-101-199000032830

01-07-2011 11280 C locks for gates 109.00MR. KEY LOCKSMITH 199-51-6316.00-999-199000032831

01-07-2011 11312 C WATER SERVICES FOR JAN 574.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000032832


FOOD 791.70240-35-6341.00-001-199000

FOOD 4,027.89240-35-6341.00-101-199000

FOOD 818.98240-35-6341.00-101-199000

PAPER GOODS 211.76240-35-6342.00-001-199000

PAPER GOODS 402.20240-35-6342.00-101-199000

Check 032833 Total: 9,226.60

01-07-2011 12800 C trans supplies 757.28LONGHORN 199-34-6318.00-999-199000032834

01-07-2011 12818 C maint supplies 37.87LOWE'S HOME CENTER 199-51-6316.00-999-199000032835


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Program: FIN1800

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01-07-2011 14034 C janitorial supplies 775.20MAYFIELD PAPER 199-51-6315.00-999-199000032836

WEEKLY SUPPLIES 710.13199-51-6315.00-999-199000

Check 032836 Total: 1,485.33

01-07-2011 14170 C PHONE REPAIR LINE 471.00MIDESSA TELEPHONE 199-51-6319.09-999-199000032837

01-07-2011 14312 C ELECTION FEE 4,192.89MIDLAND COUNTY 199-41-6439.00-701-199000032838

01-07-2011 14315 C fire ext maint 1,039.00MIDLAND FIRE 199-51-6299.00-999-199000032839

2 FIRE EXTINGUISHERS 354.00199-51-6316.00-999-199000

Check 032839 Total: 1,393.00

01-07-2011 14327 C GAS & DIESEL 10,628.19MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000032840


01-07-2011 16026 C SURGE PROTECTORS 124.90OFFICE DEPOT CREDIT 411-11-6399.00-001-111000032842

01-07-2011 17069 C PAVING IMPROVEMENTS 11,637.70PARKHILL,SMITH & 199-81-6629.34-999-199000032843

01-07-2011 16911 C CARPET 7,824.99PERMIAN BASIN 199-51-6319.09-999-199000032844

01-07-2011 21150 C GAS & DIESEL CHARGES 481.56SHELL FLEET PLUS 199-34-6311.00-999-199000032845

01-07-2011 21160 C legal seminar 150.00TASB, INC. 199-41-6497.95-701-199000032846


01-07-2011 21968 C BOND ADMIN FEES 323.25U.S. BANK 199-41-6299.00-701-199000032848

01-07-2011 24240 C COACHES MEALS 6.60WHATABURGER 199-36-6411.05-001-191000032849

STUDENT MEALS 78.84199-36-6412.05-001-191000


01-07-2011 25570 C WINDSHIELD-G23 285.00YOUNG'S AUTO GLASS, INC.199-34-6318.00-999-199000032850


OFFICIAL 85.00199-36-6219.05-001-191000

Check 032851 Total: 170.00

01-12-2011 04725 C NATURAL GAS SERV TO 9,148.02ATMOS ENERGY 266-51-6259.02-999-199000032852

01-12-2011 04725 C NATURAL GAS SERV TO AD 150.87ATMOS ENERGY 266-51-6259.02-999-199000032853

01-12-2011 03198 C coaching clinic 2,449.00CHAMPIONSHIP COACHING 199-36-6399.50-001-191000032854

01-12-2011 03235 C COPY MACHINE RENTAL 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-111000032855

COPY MACHINE RENTAL 625.72199-11-6269.00-041-111000

COPY MACHINE RENTAL 1,158.69199-11-6269.00-101-111000



Check 032855 Total: 4,324.29


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ELECTRICITY 26,895.54266-51-6259.00-999-199000

Check 032856 Total: 28,426.40

01-12-2011 24080 C TRASH COLLECTION 1,700.20DUNCAN DISPOSAL #688 266-51-6259.04-999-199000032857

01-12-2011 07597 C REIMB OFFICE SUPPLIES 19.00NANCY GRAHAM 199-41-6399.00-701-199000032858

REIMB MILEAGE 18.23199-41-6411.00-701-199000

REIMB MEALS FOR 211.79199-41-6499.00-701-199000

Check 032858 Total: 249.02

01-12-2011 11339 C REIMB UPS FEE 54.16SCOTT KNIPPA 199-34-6318.00-999-199000032859

01-12-2011 14420 C OFFICIAL 78.00WAYNE MINTS 199-36-6219.05-001-191000032860

01-12-2011 17085 C ENTRY FEES 135.00PECOS - BARSTOW - 199-36-6497.50-001-191001032861

01-12-2011 20197 C ELECTRICITY 380.50SHARYLAND ENERGY 199-51-6259.00-999-199000032862

ELECTRICITY 2,993.01266-51-6259.00-999-199000

Check 032862 Total: 3,373.51


01-12-2011 21203 C PESTICIDE APP LICENSE 12.00TEXAS DEPARTMENT OF 199-51-6497.00-999-199000032864

01-12-2011 21286 C coaching clinic 1,595.00TONY FRANKLIN 199-36-6411.50-001-191001032865

01-12-2011 22450 C DECEMBER MEAL CHARGES 589.39CARD SERVICES - VISA 199-36-6411.05-001-191000032866

DECEMBER MEAL CHARGES 65.34199-36-6411.05-041-191000

DECEMBER MEAL CHARGES 4,546.38199-36-6412.05-001-191000





Check 032866 Total: 6,212.36

01-17-2011 01563 C REIMB LAUNDRY SOAP 10.79QUINT ANTHONY 199-36-6399.52-001-191001032867

01-17-2011 08088 C REIMB TMEA 50.00GABRIEL HERNANDEZ 199-36-6497.07-041-199000032868

01-17-2011 15365 C REGIONAL TOURN 450.00NORTHWEST PLAINS DI 199-11-6497.00-102-111000032869

01-17-2011 17353 C 22 PIZZAS FOR STUDENTS 176.00PIZZA PRO 199-36-6412.05-001-191000032870

01-17-2011 20782 C REIMB TMEA DUES & 100.00GLEN STEPHENS 199-36-6497.07-041-199000032871

01-21-2011 01063 C BUS PARTS 75.39ABC COMPANIES, INC., TX 199-34-6318.00-999-199000032872

BUS DOOR PARTS 286.89199-34-6318.00-999-199000

Check 032872 Total: 362.28

01-21-2011 01478 C OFFICIAL 55.00LEE ALMAGUER 199-36-6219.05-001-191000032873


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Program: FIN1800

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01-21-2011 01775 C Helmet Reconditioning 6,856.00ATHLETIC SUPPLY, INC. 199-36-6244.05-001-191000032875

Helmet Reconditioning 2,000.00199-36-6244.05-041-191000

GIRLS BASKETBALL 154.00199-36-6399.52-001-191002

PO Created by Req: 000784 178.00199-36-6399.59-001-191000

Awards 135.00199-36-6498.05-001-191000

BRD MEMBER 225.00199-41-6492.00-701-199000

Check 032875 Total: 9,548.00


01-21-2011 01855 C RENTAL CAR 182.10AVIS RENT A CAR SYSTEM, 199-13-6411.00-001-111000032877

RENTAL CAR 425.26199-41-6411.95-701-199000

Check 032877 Total: 607.36

01-21-2011 20443 C ESL testing materials 769.70BALLARD & TIGHE 199-31-6339.00-101-125000032878

01-21-2011 02012 C FILTERS-MULE 14.10B-LINE FILTER & SUPPLY 199-51-6317.00-999-199000032879

01-21-2011 02519 C OFFICIAL 80.00ISMAIL BOODHWANI 199-36-6219.05-001-191000032880

01-21-2011 02252 C WATER HEATER-FLD 452.00THE BOSWORTH 199-51-6316.00-999-199000032881

01-21-2011 02695 C PO Created by Req: 000814 325.00BRIDGES TRANSITIONS 199-11-6399.00-041-111000032882

01-21-2011 02825 C 2x4'S FOR FORMS 13.96BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000032883

PALLET OF QUIK CRETE 201.90199-51-6316.00-999-199000

CONCRETE READY MIX 44.50199-51-6316.00-999-199000

Check 032883 Total: 260.36

01-21-2011 99129 C FOUND LOST LIBRARY 3.99JENNIFER BUTTS 199-00-5769.00-000-100000032884

01-21-2011 02400 C ELECTRICAL PLUG COVERS 7.74CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032885

01-21-2011 02380 C 10 laptops 998.00CDI COMPUTER DEALERS 411-11-6399.00-001-111000032886

10 laptops 998.00411-11-6399.00-041-111000

10 laptops 998.00411-11-6399.00-101-111000

10 laptops 998.00411-11-6399.00-102-111000

Check 032886 Total: 3,992.00

01-21-2011 03218 C OFFICIAL 172.00JOE RAY CHAVEZ 199-36-6219.05-001-191000032887

01-21-2011 03235 C TONER 240.35CMC BUSINESS SYSTEMS, 199-41-6399.00-701-199000032888

01-21-2011 03368 C OFFICIAL 51.00RILEY COFFMAN 199-36-6219.05-001-191000032889

01-21-2011 03500 C OFFICIAL 70.00BRETT COOK 199-36-6219.05-001-191000032890

OFFICIAL 65.00199-36-6219.05-001-191000

Check 032890 Total: 135.00


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PO Created by Req: 000803 332.25199-11-6399.00-001-111000

PO Created by Req: 000810 473.12199-11-6399.00-001-111000

PO Created by Req: 000817 97.85199-11-6399.00-041-123000

PO Created by Req: 000792 1,464.05199-11-6399.00-101-111000

PO Created by Req: 000792 197.51199-11-6399.00-101-125000

PO Created by Req: 000798 292.80199-11-6399.00-102-111000

PO Created by Req: 000812 740.38199-41-6399.00-701-199000

Check 032891 Total: 3,910.19

01-21-2011 03774 C MONTHLY JANITORIAL 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000032892

01-21-2011 04004 C CHECK WATER HEATERS 208.00D & D PLUMBING, HEATING, 199-51-6299.00-999-199000032893

01-21-2011 99067 C REIMB LUNCH TICKET 19.75ANA L. DE LUNA 240-00-5751.00-000-100000032894

01-21-2011 04190 C 5 team pak 390.00DESTINATION 199-11-6497.00-041-111000032895

01-21-2011 04500 C DOT DRUG TESTS 380.00DRUG SCREEN 199-34-6219.00-999-199000032896

01-21-2011 04062 C OFFICIAL 75.00DAVID EDENS 199-36-6219.05-001-191000032897


01-21-2011 06342 C striping track 4,800.00FISHER TRACKS, INC 199-36-6299.05-001-191002032899

01-21-2011 06446 C CHAIN FOR TOWING 50.30FLEET PRIDE, INC. 199-51-6316.00-999-199000032900


PO Created by Req: 000749 265.85199-12-6399.00-041-111000

Check 032901 Total: 647.43

01-21-2011 07013 C OFFICIAL 75.00RAY GARCIA 199-36-6219.05-001-191000032902

01-21-2011 07167 C PO Created by Req: 000799 523.69GF EDUCATORS, INC. 199-11-6399.00-041-111000032903

01-21-2011 07760 C PO Created by Req: 000790 473.87GUMDROP BOOKS 199-12-6399.00-101-111000032904

PO Created by Req: 000790 473.86199-12-6399.00-102-111000

Check 032904 Total: 947.73

01-21-2011 07972 C OFFICIAL 102.00MICHAEL HALL 199-36-6219.05-001-191000032905

01-21-2011 08076 C STOCK BUS PARTS 347.14HEAVY DUTY BUS PARTS 199-34-6318.00-999-199000032906

01-21-2011 08412 C CAFETERIA SUPPLIES 237.66HILL & HILL RESTAURANT 240-35-6342.00-001-199000032907

01-21-2011 08550 C OFFICIAL 90.00JEREMY L. HOHN 199-36-6219.05-001-191000032908

01-21-2011 09590 C D ANTHONY NOTARY 89.00THE INSURANCE MAN & 199-23-6497.00-001-111000032909


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01-21-2011 10575 C THERMOSTAT/MID SCHOOL 144.10JOHNSTONE SUPPLY 199-51-6316.00-999-199000032911

MS THERMOSTATS 643.53199-51-6316.00-999-199000

THERMOSTAT/MID SCHOOL 386.92199-51-6316.00-999-199000

Check 032911 Total: 1,174.55

01-21-2011 11280 C CHANGE 2 CYLINDERS/HS 20.00MR. KEY LOCKSMITH 199-51-6316.00-999-199000032912

CYLINDER CHANGE 21.90199-51-6316.00-999-199000



FOOD 5,458.44240-35-6341.00-001-199000

FOOD 2,345.16240-35-6341.00-001-199000

FOOD 33.00240-35-6341.00-001-199000

FOOD 593.24240-35-6341.00-101-199000

FOOD 5,303.90240-35-6341.00-101-199000

FOOD 715.50240-35-6341.00-101-199000

FOOD 246.15240-35-6341.00-101-199000

FOOD 3,424.23240-35-6341.00-101-199000

FOOD 26.71240-35-6341.00-101-199000

PAPER GOODS 223.44240-35-6342.00-001-199000

PAPER GOODS 465.00240-35-6342.00-101-199000

PAPER GOODS 443.86240-35-6342.00-101-199000

Check 032913 Total: 19,593.91

01-21-2011 12832 C auditorium seats 81,985.00LONE STAR FURNISHINGS 199-81-6629.00-999-199000032914

01-21-2011 12805 C STARTER MODULE-#53 516.25LONGHORN BUS SALES 199-34-6318.00-999-199000032915



FLOOR FINISH 170.00199-51-6315.00-999-199000

WEEKLY SUPPLIES 609.00199-51-6315.00-999-199000

WEEKLY SUPPLIES 896.74199-51-6315.00-999-199000

Check 032916 Total: 2,673.32

01-21-2011 14052 C OFFICIAL 187.00BARRY McCALLISTER 199-36-6219.05-001-191000032917

01-21-2011 14150 C OFFICIAL EXPENSE GW VS 246.50MERKEL I.S.D. 199-36-6219.05-001-191000032918

01-21-2011 14290 C BATTERY-G66 107.45MIDLAND BATTERY CO. 199-34-6318.00-999-199000032919

01-21-2011 14319 C FENCE AROUND 411.40MIDLAND FARMERS CO-OP 199-51-6316.00-999-199000032920

01-21-2011 14327 C OIL-LAWNMOWERS 65.76MIDLAND SIXTY-SIX OIL CO. 199-51-6317.00-999-199000032921

20W/50 OIL-LAWNMOWERS 73.44199-51-6317.00-999-199000

Check 032921 Total: 139.20

01-21-2011 14330 C FILTERS FOR SKAGGS 84.96MIDLAND SMALL ENGINE 199-51-6317.00-999-199000032922

FILTERS-MOWERS 114.70199-51-6317.00-999-199000

Check 032922 Total: 199.66


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01-21-2011 14586 C OFFICIAL 50.00ROBERT MORENO 199-36-6219.05-001-191000032923

OFFICIAL 50.00199-36-6219.05-001-191000

Check 032923 Total: 100.00

01-21-2011 14594 C FAUCETS-HOME EC ROOM 227.03MORRISON SUPPLY 199-51-6316.00-999-199000032924

01-21-2011 14932 C OFFICIAL 45.00MICHAEL MURPHY 199-36-6219.05-001-191000032925

OFFICIAL 75.00199-36-6219.05-001-191000

Check 032925 Total: 120.00

01-21-2011 16390 C OFFICIAL 75.00JULIAN ORONA 199-36-6219.05-001-191000032926

OFFICIAL 45.00199-36-6219.05-001-191000

Check 032926 Total: 120.00

01-21-2011 16466 C overhead door 1,197.07OVERHEAD DOOR CO. OF 199-51-6299.00-999-199000032927

01-21-2011 17083 C ESL testing materials 82.24PEARSON EDUCATION 199-31-6339.00-101-125000032928

01-21-2011 17095 C REPLACE 686.00PENGUINN REFRIG. INC. 199-51-6249.00-101-199000032929



01-21-2011 17192 C WIRE,CONNECTOR-BASE 73.50PETRO COMMUNICATION 199-34-6318.00-999-199000032932






Check 032933 Total: 600.00

01-21-2011 17592 C OFFICIAL 42.50ADAM PORTILLO 199-36-6219.05-001-191000032934

OFFICIAL 72.50199-36-6219.05-001-191000

Check 032934 Total: 115.00

01-21-2011 19160 C WORKSHOP 100.00REGION 18 EDUC. SERVICE 255-11-6299.00-001-111000032935

WORKSHOP 50.00255-11-6299.00-041-111000

workshop 225.00255-11-6299.00-102-111000

Check 032935 Total: 375.00


01-21-2011 20019 C CLEANING FLUID-PARTS 139.15SAFETY KLEAN 199-34-6318.00-999-199000032937

01-21-2011 20078 C OFFICIAL 110.00MIKE SCARBROUGH 199-36-6219.05-001-191000032938

01-21-2011 20100 C REMITTANCE FOR BOOK 293.25SCHOLASTIC BOOK FAIRS, 192-12-6399.01-001-199000032939

01-21-2011 20108 C PO Created by Req: 000797 600.00SCHOOL NURSE SUPPLY, 199-33-6399.00-001-111000032940

PO Created by Req: 000797 154.79199-33-6399.00-041-111000

Check 032940 Total: 754.79


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01-21-2011 20472 C OFFICIAL 70.00BRIAN L. SMITH 199-36-6219.05-001-191000032941

01-21-2011 20528 C OFFICIAL 91.50MARK SNYDER 199-36-6219.05-001-191000032942

01-21-2011 20530 C workshop 609.00SOLUTION TREE 255-11-6299.00-001-111000032943

01-21-2011 20775 C 2 NOTARY RECORD BOOKS 30.00STATE NOTARY 199-41-6399.00-701-199000032944

01-21-2011 20781 C DIAGNOSTICS-BUS 53 225.00JOHN C. STEVENS, SR. 199-34-6249.00-999-199000032945

01-21-2011 21167 C PO Created by Req: 000793 126.04TEXAS EDUCATIONAL 199-11-6399.00-041-111000032946

01-21-2011 21219 C 811 CALLS 102.61TEXAS EXCAVATION 199-51-6299.00-999-199000032947


01-21-2011 21230 C FINANCE CHECKS 231.42THOMPSON PRINT 199-41-6399.00-701-199000032949


01-21-2011 24249 C GRUBBING HOE, BOLT 147.58TOMMY WHITE SUPPLY 199-51-6316.00-999-199000032951

01-25-2011 15365 C REG FOR REGIONAL 200.00NORTHWEST PLAINS DI 199-11-6497.00-041-111000032954


01-26-2011 11612 C 15 LIFTER ENTRY FEES @ 300.00LAMESA ISD 199-36-6497.50-001-191001032956

01-26-2011 13330 C DESTINATION IMAGINATION 130.75SAM MAGALLAN 199-11-6399.00-041-121000032957

01-28-2011 07608 C REIMB DI PROGRAM 7.40TARA GRANBERRY 199-11-6399.00-041-121000032958

01-28-2011 07990 C REIMB SUPPLIES FOR 234.95LARRY SHAD HANNA 199-36-6399.05-001-191000032959

01-28-2011 14073 C RIEMB WELDING SUPPLIES 226.44ERSKINE MCDERMOTT 199-11-6399.00-001-122074032960

01-28-2011 14306 C HOSPITAL TAXES ON 150 47.32MIDLAND CENTRAL 199-41-6499.00-701-199000032961

01-28-2011 13323 C SHARPENED&SET 450.00CHARLIE MADRID 199-51-6299.00-999-199000032962

02-02-2011 02045 C LIC, FEES(4) BEGGAR'S 140.00BAKER'S PLAYS 199-36-6399.08-001-199000032963

02-02-2011 02205 C REIMB UIL OAP SUPPLIES 273.15JOHN BINNS 199-36-6399.08-001-199000032964

02-02-2011 03023 C M245 4.3 OCTAVE MARIMBA 4,684.00BROOK MAYS MUSIC/H & H 199-11-6399.07-001-111000032965


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02-02-2011 04698 C REIMB CAMPUS WEBCAM 54.11ARIEL ELLIOTT 199-23-6399.00-001-111000032966


Check 032966 Total: 120.86

02-02-2011 07990 C REIMB STORAGE TUBS 89.74LARRY SHAD HANNA 199-36-6399.05-001-191000032967

02-02-2011 08531 C REIMB BOOKS 22.65SHARON HOLDER 199-36-6399.08-001-199000032968

02-02-2011 08890 C HOTEL ROOMS FOR ALL 699.96HYATT REGENCY 199-36-6411.07-001-199000032969

HOTEL ROOMS FOR ALL 1,749.90199-36-6412.07-001-199000

Check 032969 Total: 2,449.86

02-02-2011 19328 C REIMB MEALS FOR ALL 910.00SUZANNE RHYNES 199-36-6412.07-001-199000032970

02-02-2011 19340 C REIMB ICE CREAM FOR PB 83.79TERRI RIMER 199-11-6399.00-102-111000032971

02-02-2011 21172 C WATER NITRATE 25.00TEXAS DEPARTMENT OF 199-51-6299.00-999-199000032972

02-02-2011 24490 C ENTRY FEES 18.00WTFCTM UIL COMPETITION 199-36-6497.08-001-199000032973

02-04-2011 01030 C STOP SIGNS 168.00A-1 SIGN ENGRAVERS, INC. 199-51-6316.00-999-199000032974

02-04-2011 01110 C MAINTENANCE-RO UNITS 1,176.05ACE TECHNICAL 199-51-6299.00-999-199000032975

02-04-2011 01379 C FILTERS, SERVICE-HVAC 2,591.73MIKE McCOY 199-51-6299.00-999-199000032976



ALARM SERVICE 120.00199-52-6299.00-999-199000

Check 032978 Total: 240.00

02-04-2011 01177 C 2011 CONF REGISTRATION 145.002011 ATTE CONFERENCE 199-11-6411.00-001-122000032979

02-04-2011 02178 C PARTS-WATER LEAK 162.16BENMARK SUPPLY 199-51-6316.00-999-199000032980

02-04-2011 02250 C PO Created by Req: 000811 592.74BIO CORPORATION 199-11-6399.00-001-111000032981

02-04-2011 02252 C 4 TANKLESS WATER 12,800.00THE BOSWORTH 199-51-6319.09-999-199000032982

02-04-2011 02850 C 6 HAND GRIPS 42.00ROBERT BURCHETT 199-36-6399.50-001-191000032983

02-04-2011 02400 C GATE OPENER 66.08CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000032984

02-04-2011 20395 C PO Created by Req: 000841 282.52CDW GOVERNMENT, INC. 411-11-6399.00-041-111000032985


DIRECTORS MEALS 18.00199-36-6411.07-041-199000

HS STUDENT MEALS 168.00199-36-6412.07-001-199000

MS STUDENT MEALS 156.00199-36-6412.07-041-199000

Check 032986 Total: 360.00


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02-04-2011 03327 C SEWER CHARGE 1,123.91CITY OF MIDLAND 266-51-6259.01-999-199000032987






Check 032988 Total: 4,324.29

02-04-2011 03372 C OFFICIAL 71.50TRACY COLE 199-36-6219.05-001-191000032989

02-04-2011 CP-OE-1051 03577 M CREDIT ON PO# 110445 -148.50COPY CRAFT 199-11-6399.00-001-111000032990


PO Created by Req: 000829 43.75199-11-6399.00-041-111000

PO Created by Req: 000820 341.47199-11-6399.00-041-111000

PO Created by Req: 000821 912.59199-11-6399.00-102-111000

PO Created by Req: 000823 307.54199-23-6399.00-101-111000

CALCULATOR 59.53199-41-6399.00-701-199000

PO Created by Req: 000838 40.86199-41-6399.00-701-199000

PO Created by Req: 000823 307.54199-53-6399.00-102-199000

PO Created by Req: 000836 77.99199-53-6399.00-701-199000

PO Created by Req: 000827 680.53211-11-6399.00-101-124000

Check 032990 Total: 2,729.96

02-04-2011 04708 C WIRE-BASEBALL FIELD 77.25ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-199000032991

WIRE FOR GATE OPENER 137.50199-51-6316.00-999-199000

Check 032991 Total: 214.75

02-04-2011 07013 C OFFICIAL 80.00RAY GARCIA 199-36-6219.05-001-191000032992

02-04-2011 07024 C DIRECTOR MEALS 16.95MR. GATTI'S 199-36-6411.07-001-199000032993

DIRECTOR MEALS 16.95199-36-6411.07-041-199000

HS STUDENT MEALS 158.20199-36-6412.07-001-199000

MS STUDENT MEALS 146.90199-36-6412.07-041-199000

Check 032993 Total: 339.00

02-04-2011 07777 C MEMBERSHIP 30.00GWTSCA 199-36-6411.50-001-191001032994

02-04-2011 07973 C OFFICIAL 107.00RODNEY HALL 199-36-6219.05-001-191000032995

02-04-2011 07978 C PO Created by Req: 000824 38.19HAMMOND & STEPHENS 199-23-6399.00-101-111000032996

PO Created by Req: 000824 38.18199-53-6399.00-102-199000


02-04-2011 08412 C CAFETERIA SUPPLIES 196.80HILL & HILL RESTAURANT 240-35-6342.00-101-199000032997



02-04-2011 08598 C OFFICIAL 75.00RYAN HRITZ 199-36-6219.05-001-191000033000


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02-04-2011 10575 C FAN MOTOR-AC UNIT 170.44JOHNSTONE SUPPLY 199-51-6316.00-999-199000033001


FOOD 304.38240-35-6341.00-001-199000

FOOD 47.01240-35-6341.00-001-199000

FOOD 474.18240-35-6341.00-001-199000

FOOD 3,048.82240-35-6341.00-001-199000

FOOD 3,804.06240-35-6341.00-001-199000

FOOD 5,265.03240-35-6341.00-101-199000

FOOD 497.99240-35-6341.00-101-199000

FOOD 2,517.61240-35-6341.00-101-199000

FOOD 505.78240-35-6341.00-101-199000

FOOD 45.92240-35-6341.00-101-199000

PAPER GOODS 22.62240-35-6342.00-001-199000

PAPER GOODS 658.33240-35-6342.00-001-199000

PAPER GOODS 474.60240-35-6342.00-101-199000

PAPAER GOODS 404.44240-35-6342.00-101-199000

Check 033002 Total: 18,133.01

02-04-2011 12706 C STOCK-FILTERS 334.95LAWSON PRODUCTS, INC. 199-34-6318.00-999-199000033003

02-04-2011 12818 C MUD,PLUMBING SUPPLIES 59.93LOWE'S HOME CENTER 199-51-6316.00-999-199000033004

maint supplies 160.78199-51-6316.00-999-199000

Check 033004 Total: 220.71



Check 033005 Total: 1,146.26

02-04-2011 14052 C OFFICIAL 177.00BARRY McCALLISTER 199-36-6219.05-001-191000033006

02-04-2011 14073 C REIMB WELDING SUPPLIES 93.00ERSKINE MCDERMOTT 199-11-6399.00-001-122074033007

02-04-2011 14550 C OFFICIAL 207.00JASON MORENO 199-36-6219.05-001-191000033008

02-04-2011 14994 C PO Created by Req: 000785 77.18NASCO 199-11-6399.00-101-111000033009



PO Created by Req: 000813 92.95199-12-6399.00-102-111000

PO Created by Req: 000801 114.56199-31-6399.00-102-111000

Check 033012 Total: 300.46

02-04-2011 17069 C BUILDING RENO PRO SERV 6,111.10PARKHILL,SMITH & 199-81-6629.33-999-199000033013

02-04-2011 17083 C PO Created by Req: 000802 753.25PEARSON EDUCATION 199-11-6399.00-102-111000033014

02-04-2011 17085 C COACHES MEALS 3.00PECOS - BARSTOW - 199-36-6411.05-001-191000033015

STUDENT MEALS 27.00199-36-6412.05-001-191000



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OFFICIAL 72.00199-36-6219.05-001-191000

Check 033016 Total: 144.00


OFFICIAL 72.00199-36-6219.05-001-191000

Check 033017 Total: 144.00

02-04-2011 17353 C COACHES MEALS 16.00PIZZA PRO 199-36-6411.05-001-191000033018

STUDENT MEALS 160.00199-36-6412.05-001-191000

Check 033018 Total: 176.00


02-04-2011 17909 C band supplies 444.00PYLE PERCUSSION 199-36-6399.07-001-199000033020

02-04-2011 18000 C PO Created by Req: 000825 31.03QUILL CORPORATION 199-23-6399.00-101-111000033021

PO Created by Req: 000825 31.04199-53-6399.00-102-199000


02-04-2011 04215 C MASONRY SAND 430.00RECOM RESOURCE 199-36-6399.05-001-191002033022

02-04-2011 19640 C OFFICIAL 85.00JIM RUTH 199-36-6219.05-001-191000033023

02-04-2011 06300 C FENCE POST 29.33S & N FENCE COMPANY 199-51-6316.00-999-199000033024

02-04-2011 20812 C LEGAL SERVICES 382.50SCHWARTZ & EICHELBAUM, 199-41-6211.00-701-199000033025

02-04-2011 20201 C COACHES MEALS 48.00SHALLOWATER ISD 199-36-6411.05-001-191000033026

STUDENT MEALS 552.00199-36-6412.05-001-191000

Check 033026 Total: 600.00

02-04-2011 20420 C DITCHER-BSBALL FLD, BUS 276.25SHORTY'S RENTAL CENTER 199-51-6299.00-999-199000033027

02-04-2011 20516 C SOFTBALL ENTRY FEE 225.00SNYDER HIGH SCHOOL 199-36-6497.53-001-191002033028

02-04-2011 20528 C OFFICIAL 107.00MARK SNYDER 199-36-6219.05-001-191000033029

02-04-2011 20781 C FIND PROBLEM BUS 65 250.00JOHN C. STEVENS, SR. 199-34-6249.00-999-199000033030


02-04-2011 21198 C MAGAZINE FOR MS 12.00TEXAS PARKS AND 199-12-6399.00-041-111000033032

02-04-2011 21323 C SOFTBALL TOURNEY ENTRY 200.00TOURNAMENT OF THE 199-36-6497.53-001-191002033033

02-04-2011 21977 C conference registration 709.25UNIVERSITY OF TEXAS AT 255-11-6499.00-001-111000033034

conference registration 709.25255-11-6499.00-041-111000



Check 033034 Total: 2,837.00


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02-04-2011 24152 C SOFTBALL ENTRY FEE 450.00WEST TEXAS CLASSIC 199-36-6497.53-001-191002033035

02-04-2011 24248 C PO Created by Req: 000818 218.90WHALEY GRADEBOOK 199-11-6399.00-102-111000033036


FOOD DELIVERY 133.47240-35-6342.00-101-199000

Check 033037 Total: 266.94

02-08-2011 01563 C REIMB 3 MEALS FOR 23.76QUINT ANTHONY 199-36-6411.05-001-191000033038

02-08-2011 07990 C REIMB STORAGE FOR 109.51LARRY SHAD HANNA 199-36-6399.05-001-191000033039

02-08-2011 08413 C HOTEL SA STOCKSHOW 369.34HILL COUNTRY INN AND 199-11-6411.00-001-122074033040

02-08-2011 14073 C REIMB TRAVEL EXPENSES 158.00ERSKINE MCDERMOTT 199-11-6411.00-001-122074033041

02-09-2011 04725 C NATURAL GAS AD'S HOUSE 159.64ATMOS ENERGY 266-51-6259.02-999-199000033042

02-09-2011 04725 C NATURAL GAS TO SCHOOL 11,107.84ATMOS ENERGY 266-51-6259.02-999-199000033043

02-09-2011 02205 C REIMB UIL OAP SUPPLIES 112.96JOHN BINNS 199-36-6399.08-001-199000033044

02-09-2011 99224 C BRASS CLINICS 275.00SHARON CHASE 199-36-6219.07-001-199000033045

REPAIR INSTRUMENTS 91.00199-36-6244.07-001-199000

Check 033045 Total: 366.00

02-09-2011 03239 C EMPLOYEE MEALS 48.00CHICK-FIL-A 199-36-6411.07-001-199000033046

BAND STUDENT MEALS 552.00199-36-6412.07-001-199000

Check 033046 Total: 600.00

02-09-2011 04004 C FIX 6" WATER LINE 1,748.00D & D PLUMBING, HEATING, 199-51-6299.00-999-199000033047

02-09-2011 24080 C MONTHLY TRASH SERVICE 1,708.54DUNCAN DISPOSAL #688 266-51-6259.04-999-199000033048

02-09-2011 04698 C REIMB LIBRARY BOOKS 303.37ARIEL ELLIOTT 199-12-6399.00-001-111000033049


Check 033049 Total: 348.32

02-09-2011 07024 C EMPLOYEE MEALS 21.00MR. GATTI'S 199-36-6411.07-001-199000033050


Check 033050 Total: 195.00

02-09-2011 11609 C COACHES MEAL 5.00LAMESA HS 199-36-6411.05-001-191000033051

STUDENT MEALS 85.00199-36-6412.05-001-191000


02-09-2011 12299 C ENTRY FEE POWERLIFTING 240.00LEVELLAND HIGH SCHOOL 199-36-6497.50-001-191001033052

02-09-2011 16100 C 18 SOLOS @ $40.00 720.00GLEN OLSEN 199-36-6219.07-001-199000033053

02-09-2011 20052 C 23 SOLOS @ $40.00 920.00SHARI EVE SANTORELLI 199-36-6299.07-001-199000033054


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02-09-2011 20197 C ELECTRICITY 394.34SHARYLAND ENERGY 199-51-6259.00-999-199000033055

ELECTRICITY 3,280.93266-51-6259.00-999-199000

Check 033055 Total: 3,675.27

02-09-2011 22450 C JANUARY MEAL & TRAVEL 411.43CARD SERVICES - VISA 199-13-6411.00-001-111000033056

JANUARY MEAL & TRAVEL 258.30199-36-6411.05-001-191000




JANUARY MEAL & TRAVEL 2,078.40199-36-6412.05-001-191000

JANUARY MEAL & TRAVEL 1,859.83199-36-6412.05-041-191000






Check 033056 Total: 6,463.14

02-09-2011 22475 C REIMB HOME PLANS 131.55SHERRIE VOGLER 199-11-6399.00-001-122075033057

REIMB INTERIOR DESIGN 36.96199-11-6399.00-001-122075

REIMB FURNITURE 52.45199-11-6399.00-001-122075

REIMB PHONES 64.99199-23-6399.00-001-111000

Check 033057 Total: 285.95

02-10-2011 01547 C TENNIS ENTRY FEE 85.00ANDREWS ISD 199-36-6497.55-001-191000033058

02-10-2011 24406 C UIL MEET ENTRY FEES 218.00WINK-LOVING ISD 199-36-6497.08-001-199000033059

02-15-2011 01547 C GOLF ENTRY FEE 150.00ANDREWS ISD 199-36-6497.58-001-191000033060

02-15-2011 03684 C GYM RENTAL GIRLS 200.00CRANE I.S.D. 199-36-6497.14-001-191000033061

02-15-2011 06668 C GOLF ENTRY FEE 175.00FORT STOCKTON HIGH 199-36-6497.58-001-191000033062

02-15-2011 10569 C 21 BUS WASHES @ $50.00 1,050.00JONNY'S MOBILE WASH 199-34-6249.00-999-199000033063

02-15-2011 16488 C PIZZA FOR REG DI 382.88PAPA JOHN'S 199-36-6412.08-041-199000033064

02-15-2011 16918 C TENNIS ENTRY FEE 90.00PERMIAN HIGH SCHOOL 199-36-6497.55-001-191000033065

02-15-2011 19153 C ENTRY FEE JV TENNIS 35.00REAGAN COUNTY I.S.D. 199-36-6497.55-001-191000033066

02-15-2011 20518 C GOLF ENTRY FEE 175.00SNYDER ISD 199-36-6497.58-001-191000033067


02-16-2011 01386 C REIMB TRAVEL EXPENSES 72.00ADAM ALBA 199-36-6411.50-001-191001033069

02-16-2011 02205 C REIMB MUSIC FOR OAP 59.00JOHN BINNS 199-36-6399.08-001-199000033070

REIMB MUSIC FOR OAP 146.50199-36-6399.08-001-199000


Check 033070 Total: 273.00


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02-16-2011 02073 C REIMB COACHES MEALS 8.57KANDY BOLDING 199-36-6411.05-001-191000033071

REIMB COACHES MEALS 4.40199-36-6411.05-001-191000




02-16-2011 03208 C REIMB UIL SUPPLIES 27.04JAMES CHAPPELL 199-36-6399.08-001-199000033072

02-16-2011 04070 C COACHES MEALS 6.64DAIRY QUEEN 199-36-6411.05-001-191000033073

STUDENT MEALS 30.00199-36-6412.05-001-191000


02-16-2011 07597 C REIMB SUPPLIES 49.07NANCY GRAHAM 199-41-6399.00-701-199000033074

REIMB MILEAGE 17.94199-41-6411.00-701-199000

REIMB MEALS 80.79199-41-6499.00-701-199000

Check 033074 Total: 147.80

02-16-2011 07990 C REIMB TRAVEL EXPENSES 144.00LARRY SHAD HANNA 199-36-6411.50-001-191001033075

02-16-2011 08088 C REIMB TRAVEL EXPENSES 335.40GABRIEL HERNANDEZ 199-36-6411.07-041-199000033076

02-16-2011 14158 C REIMB TRAVEL EXPENSES 144.00JOSHUA MCDONALD 199-36-6411.50-001-191001033077

02-16-2011 17191 C REIMB TRAVEL EXPENSES 72.00MARK PETROSS 199-36-6411.50-001-191001033078

02-16-2011 19143 C REIMB MEALS &GAS FOR 65.51STEPHEN REED 199-36-6411.50-001-191001033079

02-16-2011 19328 C REIMB TRAVEL EXPENSES 298.82SUZANNE RHYNES 199-36-6411.07-001-199000033080

02-16-2011 19609 C REIMB TRAVEL EXPENSES 144.00STEPHEN RODRIGUEZ 199-36-6411.50-001-191001033081

02-16-2011 20782 C REIMB TRAVEL EXPENSES 335.39GLEN STEPHENS 199-36-6411.07-001-199000033082

02-16-2011 24108 C HOTEL FOR COACHING 1,133.60THE WESTIN 199-36-6411.50-001-191001033083

02-18-2011 01070 C 2 electric ranges 416.70A J MADISON, INC 199-11-6399.00-001-122075033084

2 electric ranges 500.00499-11-6399.00-001-111000

Check 033084 Total: 916.70

02-18-2011 01020 C T-shirts 364.01A-1 EMBROIDERY 199-36-6399.50-001-191000033085


02-18-2011 01063 C SIDE WINDOWS FOR G 73 162.22ABC COMPANIES, INC., TX 199-34-6318.00-999-199000033087






Check 033088 Total: 213.14


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02-18-2011 01430 C Training Supplies 905.15ALERT SERVICES, INC. 199-36-6399.57-001-191000033089

02-18-2011 01484 C PO Created by Req: 000846 76.48AMBROSE VIDEO 199-12-6399.00-001-111000033090


02-18-2011 01547 C VARSITY ENTRY FEE 100.00ANDREWS ISD 199-36-6497.55-001-191000033092

02-18-2011 01547 C COACHES MEALS 10.55ANDREWS ISD 199-36-6411.05-001-191000033093

STUDENT MEALS 78.45199-36-6412.05-001-191000


02-18-2011 01560 C SERVICE CALL 60.00APROTEX CORPORATION 199-52-6299.00-999-199000033094


PO Created by Req: 000809 2,627.00199-36-6399.56-001-191001

PO Created by Req: 000800 4,250.00199-36-6399.56-001-191002

PO Created by Req: 000804 1,667.00199-36-6399.58-001-191000

Check 033095 Total: 12,492.00

02-18-2011 02019 C INSTALLED 220 POWER @ 807.96BASIN ELECTRIC CO 199-51-6299.00-999-199000033096

02-18-2011 02178 C PIPE INSULATION 215.82BENMARK SUPPLY 199-51-6316.00-999-199000033097

LEAKS @ BASEBALL FIELD 86.79199-51-6316.00-999-199000

60' 3" PVC PIPE 108.00199-51-6316.00-999-199000

Check 033097 Total: 410.61

02-18-2011 02193 C GOLF ENTRY FEE 200.00BIG SPRING I.S.D. 199-36-6497.58-001-191000033098

02-18-2011 02418 C OFFICIAL 95.00MICHAEL BLAIR 199-36-6219.05-001-191000033099

02-18-2011 02825 C HEATER-WELL HOUSE 32.79BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000033100

FENCE MATERIAL-LIST ST 2 195.91199-51-6316.00-999-199000

ICEMELT, 5LBS SCREWS 197.30199-51-6316.00-999-199000

Check 033100 Total: 426.00

02-18-2011 02400 C ELETRIC TAPE 52.30CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000033101

02-18-2011 03030 C PO Created by Req: 000835 878.94CARDINAL'S SPORTS 199-36-6399.56-001-191001033102

PO Created by Req: 000834 1,606.85199-36-6399.56-001-191001

Check 033102 Total: 2,485.79

02-18-2011 03204 C band supplies 347.95CHARLES DOUBLE REED 199-36-6399.07-001-199000033103


PO Created by Req: 000849 49.95199-41-6399.00-701-199000

2 FLASHLIGHTS 22.72199-41-6399.00-701-199000

Check 033104 Total: 266.34

02-18-2011 03774 C MONTHLY JANITORAL 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000033105


STUDENT MEALS 37.20199-36-6412.05-041-191000



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ELECTRICITY 29,554.33266-51-6259.00-999-199000

Check 033107 Total: 31,348.76

02-18-2011 04694 C SSA 2ND PAYMENT 123,090.5087-20 SPECIAL EDUCATION 199-93-6492.00-999-123000033108

02-18-2011 04708 C LIGHTS-HS/MS 346.02ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-199000033109


02-18-2011 06670 C VARSITY ENTRY FEE 125.00FORT STOCKTON I.S.D. 199-36-6497.55-001-191000033111

02-18-2011 06670 C JV & VARSITY ENTRY FEE 300.00FORT STOCKTON I.S.D. 199-36-6497.55-001-191000033112


02-18-2011 07005 C Softball T-shirts 591.00GANDY INK 199-36-6399.53-001-191000033114

02-18-2011 07605 C STORAGE BINS 168.60GRAINGER 199-51-6316.00-999-199000033115

SHELF METAL 289.42199-51-6316.00-999-199000

Check 033115 Total: 458.02


02-18-2011 08559 C AUTO SUPPLIES 94.92HOLMES AUTO SUPPLY 199-34-6318.00-999-199000033117

02-18-2011 10575 C SUPPLY VENT, DAMPER- 76.41JOHNSTONE SUPPLY 199-51-6316.00-999-199000033118

THERMOSTATS-MS 502.60199-51-6316.00-999-199000

Check 033118 Total: 579.01

02-18-2011 10625 C PO Created by Req: 000757 180.30JUMPSTART PUBLISHING, 199-12-6399.00-041-111000033119

02-18-2011 10630 C PO Created by Req: 000794 775.80JUNIOR LIBRARY GUILD 199-12-6399.00-001-111000033120

PO Created by Req: 000794 516.00199-12-6399.00-041-111000

Check 033120 Total: 1,291.80

02-18-2011 11280 C PADLOCKS, BLANKS 105.00MR. KEY LOCKSMITH 199-51-6316.00-999-199000033121

CYLINDERS RE-KEYED 90.61199-51-6316.00-999-199000

Check 033121 Total: 195.61

02-18-2011 11304 C RESTOCKING FEE 111.96KING ARCHITECTURAL 199-51-6316.00-999-199000033122

02-18-2011 11312 C FEBRUARY WATER 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000033123


FOOD 4,872.82240-35-6341.00-001-199000


02-18-2011 0001182547 11515 M CREDIT MEMO -73.09LABATT FOOD SERVICE 240-35-6341.00-101-199000


FOOD 2,370.32240-35-6341.00-101-199000

FOOD .75240-35-6341.00-101-199000

FOOD 78.60240-35-6341.00-101-199000

FOOD 3,885.91240-35-6341.00-101-199000

PAPER GOODS 320.70240-35-6342.00-001-199000


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PAPER GOODS 535.67240-35-6342.00-001-199000

PAPER GOODS 339.31240-35-6342.00-101-199000

PAPER GOODS 498.20240-35-6342.00-101-199000

Check 033124 Total: 15,216.00

02-18-2011 11612 C ENTRY FEE BASEBALL 125.00LAMESA ISD 199-36-6497.54-001-191001033125

02-18-2011 12205 C FESTIVAL FEE 250.00LEE HIGH SCHOOL 199-36-6497.08-001-199000033126

02-18-2011 12838 C PO Created by Req: 000806 500.00LUBBOCK INTERSTATE 199-36-6399.56-001-191001033127

PO Created by Req: 000805 500.00199-36-6399.56-001-191002

Check 033127 Total: 1,000.00

02-18-2011 12830 C MS BOYS ENTRY FEE 130.00LUBBOCK COOPER ISD 199-36-6497.56-001-191001033128

02-18-2011 12830 C VARSITY BOYS ENTRY FEE 150.00LUBBOCK COOPER ISD 199-36-6497.56-001-191001033129

VARSITY GIRLS ENTRY FEE 150.00199-36-6497.56-001-191002

Check 033129 Total: 300.00

02-18-2011 14166 C PO Created by Req: 000685 90.00MATH COUNTS 193-11-6399.00-102-111000033130

02-18-2011 14034 C WEEKLY JANITORIAL SUPP 731.27MAYFIELD PAPER 199-51-6315.00-999-199000033131

WEEKLY JANITORIAL SUPP 403.16199-51-6315.00-999-199000

WEEKLY SUPPLIES 541.03199-51-6315.00-999-199000

WEEKLY SUPPLIES 541.03199-51-6315.00-999-199000

Check 033131 Total: 2,216.49

02-18-2011 14170 C TELEPHONE SERVICE CALL 396.00MIDESSA TELEPHONE 199-51-6257.00-999-199000033132

TELEPHONE SERVICE CALL 228.00199-51-6257.00-999-199000

Check 033132 Total: 624.00

02-18-2011 14290 C 2 BATTERIES & STARTER 399.15MIDLAND BATTERY CO. 199-34-6318.00-999-199000033133


GAS & DIESEL 1,262.54199-34-6311.00-999-199000

Check 033134 Total: 12,621.54

02-18-2011 14527 C MS GIRLS ENTRY FEE 100.00MONAHANS ATHLETIC 199-36-6497.56-001-191002033135

02-18-2011 14524 C GOLF ENTRY FEE 150.00MONAHANS-WICKETT- 199-36-6497.58-001-191000033136

02-18-2011 14586 C OFFICIAL 80.00ROBERT MORENO 199-36-6219.05-001-191000033137

02-18-2011 14594 C THERMOSTAT WIRES 157.31MORRISON SUPPLY 199-51-6316.00-999-199000033138

02-18-2011 17082 C PO Created by Req: 000819 334.81PEARSON LEARNING 243-11-6399.00-001-122000033139

02-18-2011 17085 C ENTRY FEE BOYS TRACK 200.00PECOS - BARSTOW - 199-36-6497.56-001-191001033140

ENTRY FEE GIRLS TRACK 200.00199-36-6497.56-001-191002

Check 033140 Total: 400.00

02-18-2011 17154 C BAL ON PO# 110241 75.43PERMA BOUND BOOKS 199-12-6399.00-001-111000033141

BAL ON PO# 110241 75.43199-12-6399.00-041-111000

PO Created by Req: 000783 296.67199-12-6399.00-101-111000

PO Created by Req: 000783 296.67199-12-6399.00-102-111000

Check 033141 Total: 744.20


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PO Created by Req: 000826 115.02199-53-6399.00-102-199000

Check 033142 Total: 230.04

02-18-2011 17191 C REIMB MEALS FOR 32.98MARK PETROSS 199-36-6411.50-001-191001033143






Check 033144 Total: 600.00

02-18-2011 17335 C COACHES MEALS 9.44PIZZA HUT 199-36-6411.05-041-191000033145

STUDENT MEALS 61.36199-36-6412.05-041-191000


02-18-2011 19160 C WORKSHOP FOR D'LAINE 125.00REGION 18 EDUC. SERVICE 199-13-6497.00-001-111000033146

WORKSHOP FOR DOUG 125.00199-41-6497.95-701-199000

workshop-STARR 375.00255-11-6239.00-001-111000

workshop-STARR 375.00255-11-6239.00-041-111000

workshop-STARR 375.00255-11-6239.00-101-111000

workshop-STARR 375.00255-11-6239.00-102-111000

Check 033146 Total: 1,750.00


02-18-2011 19460 C OIL COOLER-BUS 63 369.94ROBERTS TRUCK CENTER 199-34-6399.00-999-199000033148


02-18-2011 19634 C ELEM AEP, HS ART ROOM 196.00ROTO ROOTER 199-51-6299.00-999-199000033150

02-18-2011 20033 C OFFICIAL 70.00TONY SAMARRIPA 199-36-6219.05-001-191000033151

02-18-2011 20044 C ENTRY FEE BASEBALL 150.00SAN ANGELO ISD 199-36-6497.54-001-191001033152

02-18-2011 20169 C ENTRY FEE VARSITY 120.00SEMINOLE I.S.D. 199-36-6497.55-001-191000033153

02-18-2011 20201 C ENTRY FEE BASEBALL 100.00SHALLOWATER ISD 199-36-6497.54-001-191001033154

02-18-2011 20518 C ENTRY FEE BASEBALL 175.00SNYDER ISD 199-36-6497.54-001-191001033155

02-18-2011 20530 C workshop 609.00SOLUTION TREE 255-11-6299.00-001-111000033156

02-18-2011 20685 C ENTRY FEE BOYS TRACK 100.00STANTON ISD 199-36-6497.56-001-191001033157


Check 033157 Total: 200.00


STUDENT MEALS 26.24199-36-6412.09-001-191000



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02-18-2011 21178 C WORKERS COMP 1,300.00TASB RMF 199-11-6143.00-001-111000033159

WORKERS COMP 1,013.00199-11-6143.00-001-122000

WORKERS COMP 1,479.00199-11-6143.00-041-111000

WORKERS COMP 1,852.00199-11-6143.00-041-124000

WORKERS COMP 1,317.00199-11-6143.00-101-111000

WORKERS COMP 1,292.00199-11-6143.00-102-111000

WORKERS COMP 719.00199-23-6143.00-001-111000

WORKERS COMP 400.00199-23-6143.00-041-111000

WORKERS COMP 2,500.00199-34-6143.00-999-199000

WORKERS COMP 904.00199-36-6143.05-001-191000

WORKERS COMP 937.00199-41-6143.00-701-199000

WORKERS COMP 4,421.75199-51-6143.00-999-199000

Check 033159 Total: 18,134.75

02-18-2011 21143 C PO Created by Req: 000815 1,235.00TENNIS OUTLET 199-36-6399.55-001-191000033160

02-18-2011 20842 C IPS TRAINING 25.00TEXAS AGRILIFE 199-51-6497.00-999-199000033161

02-18-2011 20468 C MONTHLY MAINTENANCE 315.00GEORGE W. SMITH 199-51-6299.00-999-199000033162

02-18-2011 21340 C HARDWARE FOR STOP SIGN 25.98TRACTOR SUPPLY CREDIT 199-51-6316.00-999-199000033163


02-18-2011 20012 C UMPIRES FOR SCRIM 50.00WEST TEX TASO BASEBALL 199-36-6219.05-001-191000033165

02-18-2011 24249 C PARTS TO FIX WELL 82.99TOMMY WHITE SUPPLY 199-51-6316.00-999-199000033166

02-18-2011 24483 C FESTIVAL FEE 25.00WTC THEATRE 199-36-6497.08-001-199000033167

02-18-2011 25570 C REPLS SIDE GLASS-G72 415.00YOUNG'S AUTO GLASS, INC.199-34-6249.00-999-199000033168

02-18-2011 20685 C ENTRY FEE JV & VARSITY 220.00STANTON ISD 199-36-6497.56-001-191001033169

02-23-2011 14370 C BEE REMOVAL 100.00DON MILLER 199-51-6299.00-999-199000033170

02-23-2011 14046 C POCKET CALENDAR 6.48DAVID MCCOLLOCH 199-41-6399.00-701-199000033171

02-24-2011 01563 C REIMB TRAVEL EXPENSES 108.00QUINT ANTHONY 199-36-6411.50-001-191001033172

02-24-2011 02732 C REIMB STUDENT MEALS GT 196.66HEATHER BROWN 199-11-6412.00-102-121000033173

02-24-2011 11535 C MOTEL ROOM@STATE 230.71LA QUINTA INN 199-36-6411.50-001-191001033174

03-02-2011 02670 C CRITIC'S FEE 250.00ROYAL BRANTLEY 199-36-6497.08-001-199000033175

03-02-2011 03208 C REIMB SOCIAL STUDIES 14.06JAMES CHAPPELL 199-36-6399.08-001-199000033176


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03-02-2011 03326 C PO Created by Req: 000816 468.00CITY OF MIDLAND, HOGAN 199-36-6399.58-001-191000033177


STUDENT MEALS 99.86199-36-6412.05-041-191000

Check 033178 Total: 109.85

03-02-2011 04470 C BOYS STATE BB HOTEL 255.00DRURY INN 199-36-6411.50-001-191001033179

03-02-2011 04698 C REIMB TAKS WATER & 247.36ARIEL ELLIOTT 199-11-6399.00-001-111000033180




Check 033180 Total: 505.46

03-02-2011 06670 C GIRLS GOLF ENTRY FEE 175.00FORT STOCKTON I.S.D. 199-36-6497.58-001-191000033181

03-02-2011 06894 C PERCUSSION ENSEMBLE 35.00FRENSHIP HS BAND 199-36-6497.07-001-199000033182

03-02-2011 11339 C REIMB WATER 39.80SCOTT KNIPPA 199-51-6316.00-999-199000033183

03-02-2011 11535 C HOTEL ROOM FOR STOCK 153.18LA QUINTA INN 199-11-6411.00-001-122074033184

HOTEL ROOMS FOR STOCK 306.36199-36-6412.00-001-122000

Check 033184 Total: 459.54

03-02-2011 11539 C JV BOYS GOLF ENTRY FEE 100.00LAMESA COUNTRY CLUB 199-36-6497.58-001-191000033185

03-02-2011 14073 C REIMB TRAVEL EXPENSES 170.00ERSKINE MCDERMOTT 199-11-6411.00-001-122074033186

03-02-2011 14602 C REIMB SHOP SUPPLIES 8.00DOUGLAS MOSS 199-11-6399.00-001-122030033187


Check 033187 Total: 239.35

03-02-2011 16918 C BAL ON PERMIAN INVIT 70.00PERMIAN HIGH SCHOOL 199-36-6497.55-001-191000033188

03-02-2011 17360 C UIL EVENT FEES 194.00PLAINS HIGH SCHOOL 199-36-6497.08-001-199000033189

03-02-2011 19041 C REIMB TRAVEL EXPENSES 144.00JAY RAY 199-36-6411.50-001-191001033190

03-02-2011 20518 C BOYS GOLF ENTRY FEES 225.00SNYDER ISD 199-36-6497.58-001-191000033191

03-02-2011 21207 C REGISTRATION FOR STATE 375.00TXCPSO 199-36-6497.08-102-199000033192

03-02-2011 21977 C STATE BB TOURNAMENT 485.00UNIVERSITY OF TEXAS AT 199-36-6497.14-001-191000033193

03-04-2011 01478 C OFFICIAL 70.00LEE ALMAGUER 199-36-6219.05-001-191000033194


03-04-2011 02008 C PO Created by Req: 000822 2,198.05B.E. PUBLISHING 243-11-6399.00-001-122000033196


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Program: FIN1800

File ID: 1

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03-04-2011 02058 Y PO Created by Req: 000828 101.86BARNES & NOBLE 199-31-6399.00-102-111000033197

C PO Created by Req: 000847 45.94199-23-6399.00-102-111000

Check 033197 Total: 147.80

03-04-2011 02178 Y LEAK IN MAIN IRRIGATION 110.08BENMARK SUPPLY 199-51-6316.00-999-199000033198

C MATERIALS TO MAKE 236.33199-51-6316.00-999-199000

BUSHINGS, ELBOW-WELL 18.38199-51-6316.00-999-199000

Check 033198 Total: 364.79

03-04-2011 02191 C COACHES MEAL 4.60BIG LAKE TENNIS 199-36-6411.05-001-191000033199

STUDENT MEALS 22.90199-36-6412.05-001-191000


03-04-2011 02205 C REIMB TEACHER MEAL 5.52JOHN BINNS 199-36-6411.08-001-199000033200


Check 033200 Total: 120.68

03-04-2011 02425 C PO Created by Req: 000853 123.72DICK BLICK 199-11-6399.00-001-111000033201

PO Created by Req: 000853 800.00199-11-6399.00-001-111017

Check 033201 Total: 923.72

03-04-2011 02825 C DOOR SWEEPS-HS 89.55BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000033202

ENTRY WAY DOOR SET 46.12199-51-6316.00-999-199000

Check 033202 Total: 135.67

03-04-2011 02400 Y NEW PLUG @ BASEBALL 101.17CAIN ELECTRICAL SUPPLY 199-36-6399.05-001-191002033203

2 GFI COVERS 15.58199-51-6316.00-999-199000

Check 033203 Total: 116.75

03-04-2011 03124 C REGISTRATION BOARD 2,094.00CENTER FOR EXECUTIVE 199-41-6419.00-702-199000033204

REGISTRATION SUPT CONF 349.00199-41-6497.95-701-199000

Check 033204 Total: 2,443.00

03-04-2011 03327 C SEWER 1,128.59CITY OF MIDLAND 266-51-6259.01-999-199000033205

03-04-2011 03326 C 103 ROUNDS & RANGE 616.00CITY OF MIDLAND, HOGAN 199-36-6497.58-001-191000033206






Check 033207 Total: 4,324.29

03-04-2011 03577 Y PO Created by Req: 000858 593.48COPY CRAFT 199-41-6399.00-701-199000033208

PO Created by Req: 000856 1,951.57199-41-6399.00-701-199000

C PO Created by Req: 000864 614.94199-11-6399.00-001-111000

PO Created by Req: 000857 840.48199-11-6399.00-041-111000

PO Created by Req: 000863 541.62199-11-6399.00-102-111000

PO Created by Req: 000865 588.89199-53-6399.00-001-199000

PO Created by Req: 000865 588.89199-53-6399.00-041-199000

Check 033208 Total: 5,719.87

03-04-2011 03684 C PLAYOFF GAME @ CRANE 107.00CRANE I.S.D. 199-36-6497.14-001-191000033209

03-04-2011 02403 C OFFICIAL 75.00CARLA CUNNEEN 199-36-6219.05-001-191000033210


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03-04-2011 04070 C COACHES MEAL 5.79DAIRY QUEEN 199-36-6411.05-001-191000033211

STUDENT MEALS 34.74199-36-6412.05-001-191000


03-04-2011 04800 C OFFICIAL 50.00FREDDIE EZELL 199-36-6219.05-001-191000033212

03-04-2011 06328 C OFFICIAL 75.00JOHN E. FITCH 199-36-6219.05-001-191000033213

03-04-2011 06681 C OFFICIAL 76.00STEVEN FRANCO 199-36-6219.05-001-191000033214

03-04-2011 07605 C IMPULSE SPRINKLERS 147.24GRAINGER 199-51-6317.00-999-199000033215

03-04-2011 07770 C OFFICIAL 65.00RICHARD GUTIERREZ 199-36-6219.05-001-191000033216

03-04-2011 07819 C COACHES MEALS 9.20HABANERO'S 199-36-6411.05-041-191000033217

STUDENT MEALS 90.80199-36-6412.05-041-191000

Check 033217 Total: 100.00

03-04-2011 08598 C OFFICIAL 50.00RYAN HRITZ 199-36-6219.05-001-191000033218

03-04-2011 10159 C 403B MONTHLY ADMIN FEE 57.00JEM RESOURCE PARTNERS 199-41-6299.00-701-199000033219

03-04-2011 10575 C VOLTAGE THERMOSTAT 189.56JOHNSTONE SUPPLY 199-51-6316.00-999-199000033220

PULLEY, CAPACITATOR 70.36199-51-6316.00-999-199000

BELTS-HS AC UNITS 92.65199-51-6316.00-999-199000

METER, HOSES, GAGES- 537.38199-51-6316.00-999-199000

DUCT WK-ADM OFFICE 51.04199-51-6316.01-999-199000

Check 033220 Total: 940.99

03-04-2011 11280 C KEYS FOR HS 166.35MR. KEY LOCKSMITH 199-51-6316.00-999-199000033221

03-04-2011 11312 C WATER SERVICE MARCH 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000033222

PUMP FOR #1 WELL- 643.50199-51-6316.00-999-199000

Check 033222 Total: 1,257.50


FOOD 5,468.21240-35-6341.00-101-199000

FOOD 30.51240-35-6341.00-101-199000

FOOD 513.91240-35-6341.00-101-199000

FOOD 199.80240-35-6341.00-101-199000

FOOD 1,420.26240-35-6341.00-101-199000

FOOD 174.15240-35-6341.00-101-199000

FOOD 984.62240-35-6341.00-101-199000

PAPER GOODS 288.52240-35-6342.00-001-199000

PAPER GOODS 552.71240-35-6342.00-101-199000

Check 033223 Total: 13,296.47

03-04-2011 11609 C COACHES MEALS 12.00LAMESA HS 199-36-6411.05-001-191000033224

STUDENT MEALS 198.00199-36-6412.05-001-191000

Check 033224 Total: 210.00

03-04-2011 12300 C COACH MEAL 7.00LEVELLAND POWERLIFTING 199-36-6411.05-001-191000033225

STUDENT MEALS 84.00199-36-6412.05-001-191000



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03-04-2011 12800 C OIL COOLER-BUS 62 402.69LONGHORN 199-34-6318.00-999-199000033226

03-04-2011 12810 C OFFICIAL 140.00HUMBERTO LOPEZ 199-36-6219.05-001-191000033227

03-04-2011 12826 C keypads 574.54LUNCHBYTE SYSTEMS,INC. 240-35-6399.00-001-199000033228

keypads 574.54240-35-6399.00-101-199000

Check 033228 Total: 1,149.08




WEEKLY SUPPLIES 35.98199-51-6315.00-999-199000

WEEKLY SUPPLIES 339.39199-51-6315.00-999-199000

Check 033229 Total: 1,587.46

03-04-2011 14306 C TAX APPRAISAL 2001 2ND 23,555.00MIDLAND CENTRAL 199-99-6213.00-999-199000033230

03-04-2011 14329 C TENNIS ENTRY FEE 126.00MIDLAND HIGH SCHOOL 199-36-6497.55-001-191000033231

03-04-2011 14337 C 6 TIRES-MULE 560.70MIDLAND POWERSPORTS 199-51-6317.00-999-199000033232



band supplies 21.00199-36-6244.07-001-199000

band supplies 1,213.38199-36-6399.07-001-199000

band supplies 667.01199-36-6399.07-001-199000

Check 033234 Total: 2,165.38


03-04-2011 16380 C counseling supplies 75.07ORIENTAL TRADING 199-31-6399.00-102-111000033236

03-04-2011 16466 C GATE INSTALLATION, 3,850.00OVERHEAD DOOR CO. OF 199-51-6299.00-999-199000033237

03-04-2011 17163 C SRIMMAGE FEE 75.00PBSUA 199-36-6219.05-001-191000033238

03-04-2011 17165 C ENVELOPES 349.24PERMIAN BASIN OFFICE 199-11-6399.00-001-111000033239

ENVELOPES 349.24199-11-6399.00-041-111000

ENVELOPES 349.24199-11-6399.00-101-111000

ENVELOPES 349.24199-11-6399.00-102-111000

PO Created by Req: 000869 14.85199-23-6399.00-001-111000

ENVELOPES 349.22199-41-6399.00-701-199000

Check 033239 Total: 1,761.03



03-04-2011 17325 C mail supplies 276.00PITNEY BOWES INC 199-41-6399.00-701-199000033242


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03-04-2011 17325 C POSTAGE METER 636.00PITNEY BOWES INC 199-41-6269.01-701-199000033243


03-04-2011 19154 C COACHES MEAL 7.00REAGAN COUNTY 199-36-6411.05-001-191000033245

STUDENT MEALS 63.00199-36-6412.05-001-191000


03-04-2011 19153 C POWERLIFTING ENTRY FEE 280.00REAGAN COUNTY I.S.D. 199-36-6497.50-001-191001033246

03-04-2011 04215 C CLAY/BSBALL,SFBALL 168.00RECOM RESOURCE 199-36-6399.05-001-191002033247

03-04-2011 19159 C BAND ENTRY FEES 300.00REGION 6 UIL 199-36-6497.07-001-199000033248

BAND ENTRY FEES 600.00199-36-6497.07-041-199000

Check 033248 Total: 900.00

03-04-2011 19460 C FIX BUS 65 587.38ROBERTS TRUCK CENTER 199-34-6249.00-999-199000033249

REPLACE OIL PUMP-BUS 55 291.25199-34-6318.00-999-199000

Check 033249 Total: 878.63

03-04-2011 19455 C OFFICIAL 70.00JUAQUIN RODRIGUEZ 199-36-6219.05-001-191000033250

03-04-2011 19600 C TAIL LIGHT LENSE-G24 38.63ROGERS FORD SALES, INC. 199-34-6318.00-999-199000033251

03-04-2011 19634 C BLOCKAGE @ HS 98.00ROTO ROOTER 199-51-6299.00-999-199000033252



03-04-2011 20122 C OFFICIAL 80.00EDWARD R. SCOTT 199-36-6219.05-001-191000033255


03-04-2011 20420 C ESCAVATOR-DIG WATER 298.00SHORTY'S RENTAL CENTER 199-51-6299.00-999-199000033257

03-04-2011 20457 C IRRIGATION LEAK PARTS 14.51SIMS PLASTICS, INC. 199-51-6316.00-999-199000033258

IRRIGATION LEAK PARTS 14.51199-51-6316.00-999-199000


03-04-2011 20535 C STUDENT MEALS 66.48SONIC DRIVE-IN 199-36-6412.05-001-191000033259

03-04-2011 20695 C computer supplies 94.99STAPLES 199-11-6399.00-001-123000033260

03-04-2011 20781 C DIAGNOSTICS BUS 55 200.00JOHN C. STEVENS, SR. 199-34-6249.00-999-199000033261

DIAGNOSTICS-G73 250.00199-34-6249.00-999-199000

Check 033261 Total: 450.00

03-04-2011 21160 C TASB UPDATE 89 523.60TASB, INC. 199-41-6299.00-701-199000033262

03-04-2011 21172 C WATER TEST 183.00TEXAS DEPARTMENT OF 199-51-6299.00-999-199000033263


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03-04-2011 21195 C SPRING APPLICATION 4,367.00TEXAS MULTI-CHEM 199-36-6399.05-001-191002033264

03-04-2011 21196 C MEMBERSHIP DUES 50.00TMSCA 199-36-6497.08-001-199000033265

03-04-2011 21977 C UIL STATE SOLO & 697.50UNIVERSITY OF TEXAS AT 199-36-6497.07-001-199000033266

03-04-2011 22429 C CONCRETE/REPLACE 278.00TROY VINE'S INC. 199-51-6316.00-999-199000033267

03-04-2011 24012 C PO PAPER 413.10WAGNER SUPPLY 199-41-6399.00-701-199000033268

03-04-2011 24099 C OFFICIAL 80.00JAMES BRYAN WEBB 199-36-6219.05-001-191000033269

03-04-2011 24300 C FOOD DELIVERY CHARGE 171.36WILKERSON STORAGE CO 240-35-6342.00-001-199000033270

FOOD DELIVERY CHARGE 171.36240-35-6342.00-101-199000

Check 033270 Total: 342.72






Check 033271 Total: 205.10

03-09-2011 01547 C BOYS GOLF ENTRY FEE 200.00ANDREWS ISD 199-36-6497.58-001-191000033272

03-09-2011 01800 C PO Created by Req: 000859 2,222.64AUDIO VISUAL AIDS CORP. 211-11-6399.00-101-124000033273

03-09-2011 02075 C HOTEL ROOMS FOR SB 871.90BAYMONT SNYDER 199-36-6412.05-001-191000033274

03-09-2011 03239 C COACHES MEALS 42.00CHICK-FIL-A 199-36-6411.05-001-191000033275

STUDENT MEALS 427.00199-36-6412.05-001-191000

Check 033275 Total: 469.00

03-09-2011 04045 C REIMB REFRIGERATOR 53.59KAREN DICKERSON 199-33-6399.00-101-111000033276

REIMB REFRIGERATOR 53.58199-33-6399.00-102-111000

Check 033276 Total: 107.17

03-09-2011 24080 C MONTHLY TRASH PU 1,719.16DUNCAN DISPOSAL #688 266-51-6259.04-999-199000033277

03-09-2011 04800 C OFFICIAL 40.00FREDDIE EZELL 199-36-6219.05-001-191000033278

03-09-2011 07597 C REIMB MILEAGE TO PU BRD 12.26NANCY GRAHAM 199-41-6411.00-701-199000033279




REIMB TRIP TO SEMINOLE 40.39199-36-6411.50-001-191001

REIMB SCOUTING 101.91199-36-6411.50-001-191001

Check 033280 Total: 312.73

03-09-2011 08083 C HERBICIDE & ROUNDUP 175.00HELENA CHEMICAL 199-36-6399.05-001-191002033281


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03-09-2011 10569 C 4 CAR WASHES 120.00JONNY'S MOBILE WASH 199-34-6249.00-999-199000033282

03-09-2011 11264 C J H TRACK MEET ENTRY 100.00KERMIT HS ATHLETIC DEPT 199-36-6497.56-001-191001033283

J H TRACK MEET ENTRY 100.00199-36-6497.56-001-191002

Check 033283 Total: 200.00

03-09-2011 11280 C KEYS, REKEY CYLINDER 30.00MR. KEY LOCKSMITH 199-51-6316.00-999-199000033284


FOOD 109.92240-35-6341.00-001-199000




03-09-2011 11515 C PAPER GOODS 145.60LABATT FOOD SERVICE 240-35-6342.00-001-199000

PAPER GOODS 351.15240-35-6342.00-101-199000

Check 033285 Total: 4,431.77

03-09-2011 12818 C MS ROOF REPAIRS 22.48LOWE'S HOME CENTER 199-51-6316.00-999-199000033286

TIE-DOWNS 14.16199-51-6316.00-999-199000

LUMBER/SIDEWALK 109.08199-51-6316.00-999-199000

Check 033286 Total: 145.72

03-09-2011 12830 C COACHES MEALS 12.00LUBBOCK COOPER ISD 199-36-6411.05-001-191000033287

STUDENT MEALS 228.00199-36-6412.05-001-191000

Check 033287 Total: 240.00

03-09-2011 14034 C JANITORIAL SUP, MAINT 354.24MAYFIELD PAPER 199-51-6315.00-999-199000033288

JANITORIAL SUP, MAINT 518.30199-51-6315.00-999-199000

JANITORIAL SUP, MAINT 191.40199-51-6316.00-999-199000

Check 033288 Total: 1,063.94

03-09-2011 14290 C BATTERY-REEL MOWER 65.28MIDLAND BATTERY CO. 199-51-6317.00-999-199000033289

03-09-2011 14325 C CLASSIFIED AD 130.76MIDLAND REPORTER 199-41-6211.00-701-199000033290

03-09-2011 17123 C band supplies 900.79J.W. PEPPER 199-36-6399.07-041-199000033291

03-09-2011 19160 C workshop 400.00REGION 18 EDUC. SERVICE 199-11-6497.00-001-111000033292

2010-11 TITLE 1 ADJ 6% MAX 413.00211-11-6239.00-101-124000

2010-11 TITLE 1 ADJ 6% MAX 412.00211-11-6239.00-102-124000

2010-11 CSS ADJ MAX 47.25255-11-6239.00-001-111000

2010-11 CSS ADJ MAX 47.25255-11-6239.00-041-111000

2010-11 CSS ADJ MAX 47.25255-11-6239.00-101-111000

2010-11 CSS ADJ MAX 47.25255-11-6239.00-102-111000

workshop 100.00255-11-6299.00-041-111000

workshop 20.00255-11-6299.00-102-111000

Check 033292 Total: 1,534.00

03-09-2011 19614 C REIMB CLASSROOM 68.77LESLIE ROGERS 199-11-6399.00-102-111000033293

03-09-2011 20129 C SHRED DOCUMENTS 67.15SECURED DOCUMENT 199-51-6299.00-999-199000033294


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03-09-2011 20230 C REIMB GT SUPPLIES 168.52MISTI SHOCKLEY 199-11-6399.00-041-121000033295

03-09-2011 20518 C G GOLF ENTRY FEE REG 1 275.00SNYDER ISD 199-36-6497.58-001-191000033296


03-09-2011 22450 C FEB MEAL & TRAVEL 586.82CARD SERVICES - VISA 199-36-6411.05-001-191000033298

FEB MEAL & TRAVEL 30.94199-36-6411.05-041-191000

FEB MEAL & TRAVEL 10.97199-36-6411.08-001-199000

FEB MEAL & TRAVEL 34.82199-36-6411.09-001-191000

FEB MEAL & TRAVEL 4,250.10199-36-6412.05-001-191000

FEB MEAL & TRAVEL 382.28199-36-6412.05-041-191000

FEB MEAL & TRAVEL 251.75199-36-6412.08-001-199000

FEB MEAL & TRAVEL 186.47199-36-6412.09-001-191000

FEB MEAL & TRAVEL 22.00199-36-6497.58-001-191000

FEB MEAL & TRAVEL 584.98199-41-6411.95-701-199000

FEB MEAL & TRAVEL 9.95199-41-6499.00-701-199000

Check 033298 Total: 6,351.08



Check 033299 Total: 252.80


PO Created by Req: 000870 2,879.50199-36-6399.54-001-191000

PO Created by Req: 000871 195.00199-36-6399.54-001-191000

Check 033300 Total: 3,474.50


03-11-2011 01855 C CAR RENTAL 151.69AVIS RENT A CAR SYSTEM, 199-23-6411.00-001-111000033302

CAR RENTAL 524.61199-41-6411.95-701-199000

CAR RENTAL 47.67199-41-6411.98-701-199000

Check 033302 Total: 723.97

03-11-2011 02014 C TOWING BUS 55, 65 115.00B & B WRECKER 199-34-6249.00-999-199000033303

03-11-2011 02205 C REIMB TEACHER MEAL 6.32JOHN BINNS 199-36-6411.08-001-199000033304



Check 033304 Total: 203.14

03-11-2011 99029 C REIMB SPEECH TEST 120.00BARBARA CHERRY 255-11-6499.00-001-111000033305



Check 033306 Total: 144.00

03-11-2011 07024 C DIRECTORS MEALS 35.00MR. GATTI'S 199-36-6411.07-001-199000033307


Check 033307 Total: 199.00

03-11-2011 07608 C REIMB DI STATE TOURNEY 125.00TARA GRANBERRY 199-11-6497.00-041-111000033308


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Program: FIN1800

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03-11-2011 07990 C REIMB FB DOG TAGS 254.84LARRY SHAD HANNA 199-36-6399.50-001-191000033309

REIMB MILEAGE TO FT 111.25199-36-6411.50-001-191001

Check 033309 Total: 366.09


PO Created by Req: 000832 200.72199-12-6399.00-102-111000

Check 033310 Total: 401.45

03-11-2011 17095 C MS HVAC, HS LIB, ELEM 545.00PENGUINN REFRIG. INC. 199-51-6299.00-999-199000033311

03-11-2011 19634 C LEAKS @ INT SCHOOL 285.31ROTO ROOTER 199-51-6299.00-999-199000033312

03-11-2011 20197 C ELECTRICITY 2,365.65SHARYLAND ENERGY 199-51-6259.00-999-199000033313

ELECTRICITY 3,397.08266-51-6259.00-999-199000

Check 033313 Total: 5,762.73



Check 033314 Total: 175.45

03-25-2011 01063 C DIP STICK HOUSING, 216.84ABC COMPANIES, INC., TX 199-34-6318.00-999-199000033315

03-25-2011 01110 C INSTALL WATER 1,500.00ACE TECHNICAL 199-51-6249.00-001-199000033316

03-25-2011 01515 C EMPLOYEE MEALS 31.32AMERICA'S PIZZA 199-36-6411.05-001-191000033317

STUDENT MEALS 318.68199-36-6412.05-001-191000

Check 033317 Total: 350.00

03-25-2011 01535 C PO Created by Req: 000872 127.58APPERSON EDUCATION 199-11-6399.00-001-111000033318

PO Created by Req: 000866 180.08199-11-6399.00-041-124000

Check 033318 Total: 307.66


ALARM SERVICE 120.00199-52-6299.00-999-199000

Check 033319 Total: 240.00



03-25-2011 02178 C SOLENOID FOR IRRIGATION 31.35BENMARK SUPPLY 199-51-6317.00-999-199000033322

03-25-2011 02252 C FLD HOUSE WATER HEATER 492.00THE BOSWORTH 199-51-6249.05-999-199000033323

REPLACE VALVE-MS 1,528.15199-51-6299.00-999-199000

Check 033323 Total: 2,020.15

03-25-2011 02675 C REIMB COACHES MEAL 6.00LEE BROCKMAN 199-11-6411.00-001-111000033324

REIMB MEALS 60.00199-11-6412.00-001-111000

REIMB ENTRY FEE 210.00199-36-6497.50-001-191001

Check 033324 Total: 276.00

03-25-2011 02732 C REIMB MEALS 63.00HEATHER BROWN 199-36-6411.08-041-199000033325

REIMB MEALS 42.00199-36-6411.08-041-199000

REIMB MEALS 336.00199-36-6412.08-041-199000

REIMB MEALS 168.00199-36-6412.08-041-199000

Check 033325 Total: 609.00


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Program: FIN1800

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03-25-2011 03030 C PO Created by Req: 000830 733.15CARDINAL'S SPORTS 199-36-6399.56-001-191002033326


03-25-2011 03774 C MONTHLY JANITORIAL SERV 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000033328


ELECTRICITY 30,650.65266-51-6259.00-999-199000

Check 033329 Total: 31,748.33

03-25-2011 04708 C LIGHT-TENNIS COURTS 135.21ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-199000033330


03-25-2011 06440 C PO Created by Req: 000839 140.56FLINN SCIENTIFIC, INC 199-11-6399.00-001-111000033332

03-25-2011 06670 C BASEBALL PO GAME 198.53FORT STOCKTON I.S.D. 199-36-6497.14-001-191000033333


REIMB MEALS 104.90199-41-6499.00-701-199000

Check 033334 Total: 115.13

03-25-2011 07823 C water well testing supplies 148.95HACH COMPANY 199-51-6316.00-999-199000033335

03-25-2011 09583 C BAND AWARD & 71.00THE INSTRUMENTALIST CO. 199-36-6498.07-001-199000033336


FOOD 926.04240-35-6341.00-101-199000

FOOD 4,372.16240-35-6341.00-101-199000

PAPER GOODS 386.88240-35-6342.00-101-199000

Check 033337 Total: 8,253.71


WEEKLY SUPPLIES 475.90199-51-6315.00-999-199000

Check 033338 Total: 1,393.00

03-25-2011 14327 C TRANSMISSION FLUID G73 192.80MIDLAND SIXTY-SIX OIL CO. 199-34-6318.00-999-199000033339

03-25-2011 17325 C MONTHLY POSTAGE 120.00PITNEY BOWES INC 199-11-6399.00-001-111000033340

MONTHLY POSTAGE 120.00199-11-6399.00-041-111000

MONTHLY POSTAGE 120.00199-11-6399.00-101-111000

MONTHLY POSTAGE 120.00199-11-6399.00-102-111000

MONTHLY POSTAGE 120.00199-41-6399.00-701-199000

Check 033340 Total: 600.00

03-25-2011 17650 C PO Created by Req: 000876 610.07POWER-ON 411-11-6399.00-102-111000033341


PO Created by Req: 000878 29.22199-12-6399.00-102-111000


03-25-2011 19634 C ELEM CAF GREAS TRAP 98.00ROTO ROOTER 240-35-6299.00-101-199000033343


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Program: FIN1800

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03-25-2011 19628 C METER-FB STADIUM POLE 392.00ROUNDHOUSE ELECTRIC & 199-51-6299.00-999-199000033344

03-25-2011 20100 C BOOK FAIR MDSE 6,238.61SCHOLASTIC BOOK FAIRS, 192-12-6399.01-101-199000033345


PO Created by Req: 000862 233.08199-33-6399.00-102-111000

Check 033346 Total: 466.16

03-25-2011 20420 C MANLIFT RENTAL 405.00SHORTY'S RENTAL CENTER 199-51-6299.00-999-199000033347

03-25-2011 20611 C PO Created by Req: 000867 245.00SPORTS AUTOMATION 199-36-6399.56-001-191001033348

03-25-2011 20646 C PO Created by Req: 000808 691.70STADIUM SPORTS, INC. 199-36-6399.54-001-191000033349

03-25-2011 20765 C GOLF ENTRY FEE 50.00SUNDOWN MUNICIPAL 199-36-6497.58-001-191000033350

03-25-2011 20807 C HOTEL ROOMS 90.95SUPER 8 MOTEL 199-36-6411.08-041-199000033351

HOTEL ROOMS 90.95199-36-6411.08-041-199000

HOTEL ROOMS 272.85199-36-6412.08-041-199000

HOTEL ROOMS 363.80199-36-6412.08-041-199000

Check 033351 Total: 818.55

03-25-2011 20835 C DUES & CLINIC FEE 90.00TABC 199-36-6497.52-001-191002033352

03-25-2011 21160 C POLICY SUPPORT/MAINT 850.00TASB, INC. 199-41-6299.00-701-199000033353

03-25-2011 21161 C Investment training 140.00TASBO 199-41-6497.98-701-199000033354

03-25-2011 21159 C CERTIFICATION WORKSHOP 50.00TEXAS ASSOC OF SCHOOL 255-11-6299.00-001-111000033355

CERTIFICATION WORKSHOP 50.00255-11-6299.00-001-111000



Check 033355 Total: 200.00

03-25-2011 21217 C MEMBERSHIP & CLINIC 100.00TEXAS GIRLS COACHES 199-36-6497.52-001-191002033356

03-25-2011 21193 C CONF REG FEE 100.00TEXAS LIBRARY 199-12-6497.00-001-111000033357

CONF REG FEE 110.00199-12-6497.00-041-111000

CONF REG FEE 110.00199-12-6497.00-101-111000

CONF REG FEE 100.00199-12-6497.00-102-111000

Check 033357 Total: 420.00

03-25-2011 21195 C HERBISIDE & STERILENT 625.00TEXAS MULTI-CHEM 199-36-6399.05-001-191002033358

03-25-2011 21956 C LINE LOCATION SERV 700.00USIC LOCATING SERVICES, 199-51-6299.00-999-199000033359

03-25-2011 24098 C PO Created by Req: 000855 1,001.00WESTAIR-PRAXAIR DIST., 199-11-6399.00-001-122030033360

03-25-2011 24249 C WATER HOSE, BATTERIES 169.88TOMMY WHITE SUPPLY 199-51-6316.00-999-199000033361

WATER HOSE 78.26199-51-6316.00-999-199000

Check 033361 Total: 248.14


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Program: FIN1800

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03-28-2011 04716 C REIMB TRAVEL EXPENSES 108.00JOHN ELLIS 199-41-6419.00-702-199000033362

03-28-2011 07981 C RIEMB TRAVEL EXPENSES 108.00JEFF HANSARD 199-41-6419.00-702-199000033363

03-28-2011 08049 C REIMB TRAVEL EXPENSES 108.00TY HARTLEY 199-41-6419.00-702-199000033364

03-28-2011 10708 C REIMB TRAVEL EXPENSES 108.00TROY KEEL 199-41-6419.00-702-199000033365

03-28-2011 99100 C REIMB INK CARTRIDGE 47.98CINDY MCNEELY 199-11-6399.00-041-123000033366

03-28-2011 14175 C REIMB TRAVEL EXPENSES 108.00CODY MEBANE 199-41-6419.00-702-199000033367

03-28-2011 25574 C REIMB OFFICE SUPPLIES 132.90MAUDINE D'LAINE YOUNG 199-13-6399.00-041-111000033368


03-30-2011 15002 C DRAMA PORTABLE 5,995.00C & S SALES LLC 199-81-6629.02-999-199000033370

04-06-2011 02205 C REIMB UIL THEATRE 132.68JOHN BINNS 199-36-6399.08-001-199000033372

04-06-2011 02675 C REIMB STUDENT MEALS 24.00LEE BROCKMAN 199-36-6412.05-001-191000033373

REIMB ENTRY FEE 30.00199-36-6497.50-001-191001


04-06-2011 02732 C REIMB TRAVEL EXPENSES 116.72HEATHER BROWN 199-36-6411.08-041-199000033374

04-06-2011 04716 C REIMB ROOM BRD 396.48JOHN ELLIS 199-41-6419.00-702-199000033375

04-06-2011 99226 C REIMB GAS STUCO TRIP 68.52TAMARA FOUTS 199-34-6311.00-999-199000033376

04-06-2011 07608 C REIMB DI SUPPLIES 44.21TARA GRANBERRY 199-11-6399.00-041-121000033377

REIMB DI SUPPLIES 160.52199-11-6399.00-041-121000

Check 033377 Total: 204.73

04-06-2011 07990 C REIMB OFFICE SUPPLIES 119.80LARRY SHAD HANNA 199-36-6399.05-001-191000033378

REIMB ATHLETIC SUPPLIES 120.67199-36-6399.50-001-191000

REIMB DIST TRACK COACH 141.76199-36-6411.50-001-191001

Check 033378 Total: 382.23

04-06-2011 07981 C REIMB ROOM BRD 396.48JEFF HANSARD 199-41-6419.00-702-199000033379

04-06-2011 08049 C REIMB ROOM BRD 457.04TY HARTLEY 199-41-6419.00-702-199000033380

04-06-2011 13330 C REIMB MILEAGE TO GAMES 496.62SAM MAGALLAN 199-23-6411.00-041-111000033381

04-06-2011 14175 C REIMB ROOM BRD 396.48CODY MEBANE 199-41-6419.00-702-199000033382



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04-11-2011 21871 C WORKSHOP 2,500.0021ST CENTURY FLUENCY 255-11-6299.00-001-111000033384

WORKSHOP 2,500.00255-11-6299.00-041-111000

WORKSHOP 2,500.00255-11-6299.00-101-111000

WORKSHOP 2,500.00255-11-6299.00-102-111000

Check 033384 Total: 10,000.00

04-11-2011 24175 C gas bottle rental 65.10AIRGAS SOUTHWEST, INC. 199-11-6399.00-001-122074033385

gas bottle rental 65.10199-34-6318.00-999-199000




Check 033385 Total: 227.09

04-11-2011 01081 C band equipment repair 131.98ALLIED SUPPLY 199-36-6244.07-001-199000033386

04-11-2011 01547 C ENTRY FEE 1 GIRL GOLF 40.00ANDREWS ISD 199-36-6497.58-001-191000033387


04-11-2011 04725 C NATURAL GAS AD'S HOUSE 99.25ATMOS ENERGY 266-51-6259.02-999-199000033389

04-11-2011 02187 C PRIMARY WINDOW 163.25BETHLEHEM GLASS, INC. 199-51-6316.01-999-199000033390

04-11-2011 02194 C FUEL ADDITIVE 101.70BIG COUNTRY BG 199-34-6318.00-999-199000033391

04-11-2011 02428 C OFFICIAL 72.00ROBERT LEE BLOMSHIELD 199-36-6219.05-001-191000033392

OFFICIAL 112.00199-36-6219.05-001-191000

Check 033392 Total: 184.00

04-11-2011 02732 C REIMB DI SNACKS/PRIZES 110.00HEATHER BROWN 199-31-6399.00-102-111000033393

04-11-2011 02825 C DOOR SWEEPS 434.99BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000033394

04-11-2011 02400 C BALASTS, LIGHTS-FB 1,063.25CAIN ELECTRICAL SUPPLY 199-36-6399.05-001-191002033395

LIGHT BULBS 25.25199-51-6316.00-999-199000

Check 033395 Total: 1,088.50

04-11-2011 02380 C PO Created by Req: 000877 1,693.50CDI COMPUTER DEALERS 411-11-6399.00-101-111000033396

PO Created by Req: 000877 1,693.50411-11-6399.00-102-111000

Check 033396 Total: 3,387.00

04-11-2011 03204 C band supplies 143.95CHARLES DOUBLE REED 199-36-6399.07-001-199000033397

04-11-2011 03327 C WASTE WATER TREATMENT 988.19CITY OF MIDLAND 266-51-6259.01-999-199000033398

04-11-2011 03326 C RANGE BALLS 564.94CITY OF MIDLAND, HOGAN 199-36-6497.58-001-191000033399






Check 033400 Total: 4,324.29


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Cnty Dist:

Program: FIN1800

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FOOD 2,135.61240-35-6341.00-001-199000

FOOD 4,318.66240-35-6341.00-101-199000

FOOD 21.03240-35-6341.00-101-199000

FOOD 726.84240-35-6341.00-101-199000

FOOD 4,769.88240-35-6341.00-101-199000

FOOD 47.79240-35-6341.00-101-199000

FOOD 120.54240-35-6341.00-101-199000

FOOD 25.94240-35-6341.00-101-199000

NON FOOD 941.51240-35-6342.00-001-199000

NON FOOD 310.20240-35-6342.00-101-199000

NON FOOD 418.72240-35-6342.00-101-199000

Check 033419 Total: 18,248.30

04-11-2011 11612 C PLAYOFF BASKETBALL 245.80LAMESA ISD 199-36-6497.14-001-191000033420

04-11-2011 12818 C LUMBER FOR FORMS- 63.45LOWE'S HOME CENTER 199-51-6316.00-999-199000033421


WEEKLY SUPPIES 1,048.29199-51-6315.00-999-199000

Check 033422 Total: 1,986.23

04-11-2011 14327 C GAS & DIESEL FOR MARCH 13,465.62MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000033423

04-11-2011 14538 C SPONSOR MEALS 54.00MONAHANS HIGH SCHOOL 199-36-6411.08-001-199000033424

STUDENT MEALS 204.00199-36-6412.08-001-199000

Check 033424 Total: 258.00

04-11-2011 14524 C COACHES MEALS 12.00MONAHANS-WICKETT- 199-36-6411.05-041-191000033425

STUDENT MEALS 258.00199-36-6412.05-041-191000

Check 033425 Total: 270.00

04-11-2011 14594 C PARTS TO FIX LINES-HS 29.13MORRISON SUPPLY 199-51-6316.00-999-199000033426

04-11-2011 14995 C STUCO AFFILIATION FEE 95.00NASSP 199-11-6497.00-001-111000033427

04-11-2011 14995 C NHS CHAPTER FEE 85.00NASSP 199-11-6497.00-001-111000033428

04-11-2011 17095 C FIX A/C LEAK-HS 185.00PENGUINN REFRIG. INC. 199-51-6299.00-999-199000033429

ELEM UNIT EXP VALVE 791.50199-51-6299.00-999-199000

AC-ELEM SP ED ROOM 664.00199-51-6299.00-999-199000

Check 033429 Total: 1,640.50

04-11-2011 16900 C PO Created by Req: 000886 1,575.10PEOPLES EDUCATION 211-11-6399.00-102-124000033430







Check 033432 Total: 600.00


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Program: FIN1800

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04-11-2011 18000 C PO Created by Req: 000884 21.59QUILL CORPORATION 499-11-6399.00-041-111000033433

04-11-2011 19015 C OFFICIAL 75.00TOMMY RALSTON 199-36-6219.05-001-191000033434

04-11-2011 19095 C band supplies 457.97RBC MUSIC 199-36-6399.07-001-199000033435

04-11-2011 19460 C PARTS-BUS 54 48.63ROBERTS TRUCK CENTER 199-34-6399.00-999-199000033436

04-11-2011 19634 C 5 CLEANOUTS-HS 181.12ROTO ROOTER 199-51-6299.00-999-199000033437

04-11-2011 20169 C BOYS GOLF ENTRY FEE 135.00SEMINOLE I.S.D. 199-36-6497.58-001-191000033438


ELECTRICITY 3,008.13266-51-6259.00-999-199000

Check 033439 Total: 5,675.05

04-11-2011 21150 C FUEL CHARGES FOR 601.18SHELL FLEET PLUS 199-34-6311.00-999-199000033440

04-11-2011 20552 C COACHES MEALS 15.75SOUTHERN ROSE CAFE 199-36-6411.05-001-191000033441

STUDENT MEALS 141.75199-36-6412.05-001-191000

Check 033441 Total: 157.50


PO Created by Req: 000892 312.79199-36-6399.56-001-191002

Check 033442 Total: 455.00

04-11-2011 20685 C COACHES MEALS 42.00STANTON ISD 199-36-6411.05-001-191000033443

COACHES MEALS 42.00199-36-6411.05-001-191000

STUDENT MEALS 308.00199-36-6412.05-001-191000

STUDENT MEALS 308.00199-36-6412.05-001-191000

Check 033443 Total: 700.00

04-11-2011 24106 C band supplies 606.00STEVE WEISS MUSIC 199-36-6399.07-001-199000033444

04-11-2011 20781 C DIAGNOSTICS-BUS 54 200.00JOHN C. STEVENS, SR. 199-34-6249.00-999-199000033445

04-11-2011 20811 C 550 dog tags 406.75SUMMIT PRODUCTS 199-11-6498.00-102-111000033446

04-11-2011 20771 C COACHES MEALS 3.25SUNDOWN SENIOR CLASS 199-36-6411.05-001-191000033447

STUDENT MEALS 18.00199-36-6412.05-001-191000


04-11-2011 20835 C DUES & CLINIC FEES 90.00TABC 199-36-6411.50-001-191001033448

04-11-2011 21179 C COACHES MEALS 10.06TACO VILLA & TEXAS 199-36-6411.05-001-191000033449

COACHES MEALS 4.68199-36-6411.05-001-191000

STUDENT MEALS 65.38199-36-6412.05-001-191000

STUDENT MEALS 60.77199-36-6412.05-001-191000

Check 033449 Total: 140.89

04-11-2011 21196 C TX MATH/SCI COACH 63.00TMSCA 199-36-6497.08-001-199000033451


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04-11-2011 21750 C OFFICIAL 147.00TREVINO, JOE 199-36-6219.05-001-191000033452

04-11-2011 22429 C FOUNDATION-STORAGE 801.00TROY VINE'S INC. 199-51-6316.00-999-199000033453

04-11-2011 22440 C 28 cafe tables 23,551.36VIRCO, INC. 240-35-6399.00-001-199000033454

04-11-2011 22450 C MARCH MEAL & TRAVEL 326.32CARD SERVICES - VISA 199-13-6411.00-101-111000033455

MARCH MEAL & TRAVEL 672.88199-23-6411.00-001-111000



MARCH MEAL & TRAVEL 5,209.60199-36-6412.05-001-191000




Check 033455 Total: 7,171.01

04-11-2011 22475 C REIMB CLASS SUPPLIES 54.18SHERRIE VOGLER 199-11-6399.00-001-122075033456

04-11-2011 24099 C OFFICIAL 90.00JAMES BRYAN WEBB 199-36-6219.05-001-191000033457

OFFICIAL 50.00199-36-6219.05-001-191000

Check 033457 Total: 140.00

04-11-2011 24098 C GRINDING DISC 115.30WESTAIR-PRAXAIR DIST., 199-51-6316.00-999-199000033458

04-11-2011 24249 C COUPLING 60.30TOMMY WHITE SUPPLY 199-51-6316.00-999-199000033459


04-13-2011 03500 C OFFICIAL 55.00BRETT COOK 199-36-6219.05-001-191000033461

04-13-2011 03577 C SUPPLIES 132.06COPY CRAFT 199-11-6399.00-001-111000033462

SUPPLIES 39.93199-11-6399.00-041-121000

PO Created by Req: 000896 2,369.99199-11-6399.00-101-111000

PO Created by Req: 000890 1,441.17199-11-6399.00-102-111000

PO Created by Req: 000894 169.16199-12-6399.00-001-111000

PO Created by Req: 000895 75.16199-12-6399.00-001-111000

PO Created by Req: 000894 169.15199-12-6399.00-041-111000

PO Created by Req: 000907 220.64199-31-6399.00-001-111000

Check 033462 Total: 4,617.26

04-13-2011 03774 C JANITORIAL SERVICES 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000033463


STUDENT MEALS 95.97199-36-6412.05-001-191000

Check 033464 Total: 106.63

04-13-2011 14044 C STUDENT MEALS 52.61DEETAGG ENTERPRISES 199-36-6412.05-001-191000033465

04-13-2011 04200 C ELECTRIC SERVICE 1,207.76DIRECT ENGERY BUSINESS 199-51-6259.00-999-199000033466

ELECTRIC SERVICE 23,304.74266-51-6259.00-999-199000

Check 033466 Total: 24,512.50


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Program: FIN1800

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04-13-2011 04062 C OFFICIAL 90.00DAVID EDENS 199-36-6219.05-001-191000033468

04-13-2011 06446 C TIE WRAPS, RATCHET 92.16FLEET PRIDE, INC. 199-51-6316.00-999-199000033469


REIMB MILEAGE 18.23199-41-6411.00-701-199000


Check 033470 Total: 181.24

04-13-2011 07605 C wraps 58.60GRAINGER 199-51-6316.00-999-199000033471


04-13-2011 08010 C OFFICIAL 95.00BRYAN HARGROVE 199-36-6219.05-001-191000033473

04-13-2011 08500 C REPAIR MIXER ELEM CAFE 363.25HOBART SERVICE 240-35-6299.00-101-199000033474

04-13-2011 08559 C BUS PARTS 604.62HOLMES AUTO SUPPLY 199-34-6318.00-999-199000033475

04-13-2011 10159 C 403B MONTHLY FEE 57.00JEM RESOURCE PARTNERS 199-41-6299.00-701-199000033476

04-13-2011 10569 C WASHED 3 SUBURBANS 90.00JONNY'S MOBILE WASH 199-34-6249.00-999-199000033477

04-13-2011 11263 C COACHES MEALS 24.00KERMIT CHAMBER OF 199-36-6411.05-041-191000033478

STUDENT MEALS 312.00199-36-6412.05-041-191000

Check 033478 Total: 336.00

04-13-2011 11280 C PAD LOCKS & KEY 119.75MR. KEY LOCKSMITH 199-51-6316.00-999-199000033479

NEW KEYS-MS 29.00199-51-6316.00-999-199000

Check 033479 Total: 148.75

04-13-2011 11312 C WATER SERVICES APRIL 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000033480

04-13-2011 12830 C COACHES MEALS 30.00LUBBOCK COOPER ISD 199-36-6411.05-041-191000033481

STUDENT MEALS 222.00199-36-6412.05-041-191000

Check 033481 Total: 252.00

04-13-2011 14307 C COSTUME RENTAL 320.00MIDLAND COMMUNITY 199-36-6399.08-001-199000033482

04-13-2011 14524 C ENTRY FEE BOYS TRACK 75.00MONAHANS-WICKETT- 199-36-6497.56-001-191001033483


Check 033483 Total: 150.00

04-13-2011 19153 C TENNIS ENTRY FEE 14.00REAGAN COUNTY I.S.D. 199-36-6497.55-001-191000033484

04-13-2011 20016 C OFFICIAL 80.00CLARENCE SISEMORE 199-36-6219.05-001-191000033485

04-13-2011 20646 C Offseason Equipment 637.89STADIUM SPORTS, INC. 199-36-6399.05-001-191000033486

Offseason Equipment 31.61199-36-6399.50-001-191000





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Check 033486 Total: 1,523.50

04-13-2011 21219 C MESSAGE FEES JAN- 53.20TEXAS EXCAVATION 199-51-6299.00-999-199000033487

04-13-2011 21750 C OFFICIAL 55.00TREVINO, JOE 199-36-6219.05-001-191000033488

04-13-2011 21956 C LINE LOCATING SERVICE 1,227.00USIC LOCATING SERVICES, 199-51-6299.00-999-199000033489


STUDENT MEALS 38.80199-36-6412.05-041-191000



04-14-2011 08557 C HOTEL SPONSOR ROOMS 276.06HOLIDAY INN 199-36-6411.08-001-199000033492

HOTEL STUDENT ROOMS 414.09199-36-6412.08-001-199000

Check 033492 Total: 690.15


04-20-2011 08046 C REIMB TRAVEL EXPENSES 343.18GINGER HART 199-12-6411.00-101-111000033494


Check 033494 Total: 686.36

04-20-2011 08531 C REIMB TRAVEL EXPENSES 345.97SHARON HOLDER 199-12-6411.00-001-111000033495


Check 033495 Total: 691.93

04-20-2011 11339 C REIMB WATER FOR BUS 39.80SCOTT KNIPPA 199-51-6316.00-999-199000033496

04-20-2011 20542 C BOYS TRACK ENTRY FEE 75.00SONORA ISD 199-36-6497.56-001-191001033497

GIRLS TRACK ENTRY FEE 75.00199-36-6497.56-001-191002

Check 033497 Total: 150.00


04-27-2011 01379 C REPLACE ALL FILTERS 2,610.53MIKE McCOY 199-51-6299.00-999-199000033499


ALARM SERVICES 120.00199-52-6299.00-999-199000

Check 033500 Total: 240.00

04-27-2011 01085 C LONG DISTANCE SERVICE 107.23AT&T 266-51-6259.03-999-199000033501

04-27-2011 01085 C PHONE SERVICE 97.96AT&T 266-51-6259.03-999-199000033502


PO Created by Req: 000915 118.00199-36-6399.56-001-191002

PO Created by Req: 000911 150.00199-36-6399.57-001-191000

PO Created by Req: 000914 100.00199-36-6497.14-001-191000

PO Created by Req: 000912 50.00199-36-6498.05-041-191000

PADS FOR BBALL GOALS- 700.00199-51-6316.00-999-199000

Check 033503 Total: 1,266.80


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04-27-2011 01855 C CAR RENTAL EL PASO 160.16AVIS RENT A CAR SYSTEM, 199-13-6411.00-102-111000033504

04-27-2011 02014 C TOW-BUS #65 145.00B & B WRECKER 199-51-6299.00-999-199000033505

04-27-2011 02018 C PO Created by Req: 000891 293.94B & H PHOTO VIDEO 199-12-6399.00-001-111000033506

PO Created by Req: 000891 195.96199-12-6399.00-041-111000

Check 033506 Total: 489.90

04-27-2011 02019 C BALASTS, LIGHTS-FB 1,299.75BASIN ELECTRIC CO 199-36-6299.05-001-191002033507

FIX CONNECTION-HS SHOP 153.00199-51-6299.00-999-199000

Check 033507 Total: 1,452.75

04-27-2011 02178 C SPRINKLER HEADS, BIG 439.06BENMARK SUPPLY 199-51-6317.00-999-199000033508

SPRINKLER HEADS 150.04199-51-6317.00-999-199000

Check 033508 Total: 589.10

04-27-2011 02413 C REPAIR FIRE ALARM-HS,MS 1,148.24BLACK WATCH SYSTEMS, 199-51-6249.00-001-199000033509

REPLACE DUST DETECTOR- 319.27199-51-6249.00-001-199000

Check 033509 Total: 1,467.51

04-27-2011 02400 C LIGHTS FOR BUILDINGS 610.25CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000033510

lights for stadium 9,300.00199-51-6319.09-999-199000

Check 033510 Total: 9,910.25

04-27-2011 03232 C URINAL CLEANER 387.19CHEMSEARCH 199-51-6316.00-999-199000033511


DIRECTORS MEALS 18.00199-36-6411.07-041-199000

STUDENT MEALS 373.50199-36-6412.07-041-199000

STUDENT MEALS 184.50199-36-6412.07-041-199000

Check 033512 Total: 585.00

04-27-2011 03327 C WASTE WATER TREATMENT 1,283.03CITY OF MIDLAND 266-51-6259.01-999-199000033513

04-27-2011 03235 C MAINTENANCE 275.00CMC BUSINESS SYSTEMS, 199-41-6269.00-701-199000033514


PO Created by Req: 000919 334.82199-41-6399.00-701-199000

PO Created by Req: 000920 216.84199-41-6399.00-701-199000

Check 033515 Total: 863.96


COACHES MEALS 9.98199-36-6411.05-041-191000

STUDENT MEALS 39.36199-36-6412.05-001-191000

STUDENT MEALS 69.86199-36-6412.05-041-191000

Check 033516 Total: 124.15

04-27-2011 04153 C SUPPLIES-BATHROOM 110.08DECKER EQUIPMENT 199-51-6316.00-999-199000033517

04-27-2011 04177 C PO Created by Req: 000908 219.92DETCO INDUSTRIES 199-36-6299.05-001-191000033518

PO Created by Req: 000908 302.72199-36-6399.05-001-191000

Check 033518 Total: 522.64

04-27-2011 04500 C RANDOM DRUG TESTING 230.00DRUG SCREEN 199-34-6219.00-999-199000033519


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04-27-2011 04698 C REIMB SNACKS FOR TAKS 367.35ARIEL ELLIOTT 199-11-6399.00-001-111000033520


PO Created by Req: 000901 363.92199-12-6399.00-041-111000

Check 033521 Total: 920.94

04-27-2011 07024 C DIRECTOR MEALS 28.00GATTI'S PIZZA 199-36-6411.07-001-199000033522

STUDENT MEALS 486.00199-36-6412.07-001-199000

Check 033522 Total: 514.00

04-27-2011 08559 C STOCK SUPPLIES 462.95HOLMES AUTO SUPPLY 199-34-6399.00-999-199000033523

04-27-2011 10159 C 403B MONTHLY FEES 54.00JEM RESOURCE PARTNERS 199-41-6299.00-701-199000033524

04-27-2011 10575 C R22 REFRIGERANT 175.00JOHNSTONE SUPPLY 199-51-6316.00-999-199000033525

REFRIG LEAK REACTOR 12.98199-51-6316.00-999-199000

Check 033525 Total: 187.98

04-27-2011 11280 C REKEY CYLINDER- 13.75MR. KEY LOCKSMITH 199-51-6316.00-999-199000033526


FOOD 2,579.77240-35-6341.00-001-199000

FOOD 5,579.26240-35-6341.00-001-199000

FOOD 2,863.60240-35-6341.00-001-199000

FOOD 101.99240-35-6341.00-001-199000

FOOD 53.70240-35-6341.00-101-199000

FOOD 6,604.82240-35-6341.00-101-199000

FOOD 109.41240-35-6341.00-101-199000

FOOD 99.79240-35-6341.00-101-199000

FOOD 68.49240-35-6341.00-101-199000

FOOD 2,518.61240-35-6341.00-101-199000

FOOD 3,981.17240-35-6341.00-101-199000

FOOD 982.33240-35-6341.00-101-199000

FOOD 579.35240-35-6341.00-101-199000

NON- FOOD 1,180.72240-35-6342.00-001-199000

NON-FOOD 1,007.15240-35-6342.00-001-199000

NON-FOOD 192.14240-35-6342.00-001-199000

NON-FOOD 608.66240-35-6342.00-101-199000

NON-FOOD 511.21240-35-6342.00-101-199000

NON-FOOD 953.81240-35-6342.00-101-199000

Check 033527 Total: 30,611.34

04-27-2011 13388 C SUBSCRIPTION 50.00MICHAEL K. MARSHALL 199-11-6399.00-001-111000033528


WEEKLY SUPPLIES 894.69199-51-6315.00-999-199000

WEEKLY JANITORIAL 1,454.62199-51-6315.00-999-199000

WEEKLY SUPPLIES 843.15199-51-6315.00-999-199000

Check 033529 Total: 3,228.44


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04-27-2011 14046 C REIMB COMPUTER 189.73DAVID MCCOLLOCH 199-53-6399.00-701-199000033530

04-27-2011 14562 C OFFICIAL 80.00WENDALL MCKENZIE 199-36-6219.05-001-191000033531

04-27-2011 14345 C REBUILD ALTERNATOR-G72 285.90MID-TEX BATTERY & 199-34-6249.00-999-199000033532

04-27-2011 14594 C SIZZLE-LINE CLEANER 50.80MORRISON SUPPLY 199-51-6316.00-999-199000033533

04-27-2011 14602 C REIMB ENTRY FEES 235.00DOUGLAS MOSS 199-11-6411.01-001-122000033534

REIMB MEALS 10.00199-11-6411.01-001-122000

REIMB MEALS 20.00199-11-6412.00-001-122000

Check 033534 Total: 265.00


band supplies 1,446.00199-36-6399.07-041-199000

Check 033535 Total: 2,158.00

04-27-2011 16030 C RO UNITS YRLY SERVICE 1,182.50ODESSA PUMPS & 199-51-6299.00-999-199000033536

04-27-2011 19010 C OFFICIAL 105.00GEORGE RAMIREZ 199-36-6219.05-001-191000033537


PO Created by Req: 000900 29.22199-12-6399.00-102-111000


04-27-2011 19460 C HOSE, CLAMPS-BUS 65 22.03ROBERTS TRUCK CENTER 199-34-6399.00-999-199000033539

04-27-2011 19600 C REPLACE BRAKES, ROTOR- 262.76ROGERS FORD SALES, INC. 199-34-6249.00-999-199000033540

04-27-2011 20123 C AGENDAS 1,215.00SCHOOLMATE 193-11-6399.00-102-111000033541

04-27-2011 20122 C OFFICIAL 80.00EDWARD R. SCOTT 199-36-6219.05-001-191000033542

04-27-2011 20560 C PATCHES & TABS 269.25SOUTHWEST EMBLEM 199-36-6498.08-001-199000033543

04-27-2011 20695 C POWER STRIPS, THUMB 197.89STAPLES 411-11-6399.00-102-111000033544


STUDENT MEALS 483.90199-36-6412.05-001-191000

Check 033545 Total: 554.00

04-27-2011 21143 C PO Created by Req: 000905 672.00TENNIS OUTLET 199-36-6399.55-001-191000033546

04-27-2011 20842 C study guides 75.00TEXAS AGRILIFE 199-51-6497.00-999-199000033547

04-27-2011 20776 C ANNUAL MEMBERSHIP 100.00TEXAS COMPTROLLER OF 199-41-6499.00-701-199000033548

04-27-2011 21193 C READING PROG SUPPLIES 20.00TEXAS LIBRARY 199-12-6399.00-101-111000033549

READING PROG SUPPLIES 20.00199-12-6399.00-102-111000



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04-27-2011 21955 C CONTACTOR, CAPACITOR 34.63UNITED REFRIGERATION, 199-51-6316.00-999-199000033551

04-27-2011 22400 C OFFICIAL 165.00DAVID VEJIL 199-36-6219.05-001-191000033552

04-27-2011 22445 C 2 fiddlehead kits 1,800.00VIRTUAL DESKTOP 411-11-6399.00-101-111000033553

2 fiddlehead kits 1,800.00411-11-6399.00-102-111000

Check 033553 Total: 3,600.00

04-28-2011 07984 C PALLET TURF 10 GRASS 97.00H BAR H TURF FARM 199-36-6399.05-001-191002033554

04-29-2011 08557 C HOTEL FOR REGIONAL 1,352.48HOLIDAY INN 199-36-6412.05-001-191000033555

04-29-2011 11535 C ROOMS FOR SOFTBALL 442.98LA QUINTA INN 199-36-6412.05-001-191000033556

05-04-2011 02726 C REIMB SEMINAR 499.00BRAD BROWN 199-36-6411.50-001-191001033557

05-04-2011 08557 C HOTEL ROOMS 661.61HOLIDAY INN 199-36-6412.05-001-191000033558

HOTEL ROOMS 5.00199-36-6412.05-001-191000

Check 033558 Total: 666.61


05-04-2011 20488 C REIMB AWARDS 10.73VIKKI SMITH 193-11-6399.00-101-111000033560

REIMB AWARDS 25.16199-11-6498.00-101-111000


05-09-2011 01386 C REIMB MEALS UIL ADV 60.00ADAM ALBA 199-36-6411.50-001-191001033561

05-09-2011 03544 C SLI HOUSING 229.26CONVENTION HOUSING 199-41-6411.95-701-199000033562

SLI HOUSING 1,604.82199-41-6419.00-702-199000

Check 033562 Total: 1,834.08

05-09-2011 11535 C HOTEL ROOM STATE TRACK 225.63LA QUINTA INN 199-36-6411.05-001-191000033563

HOTEL ROOM STATE TRACK 676.89199-36-6412.05-001-191000

Check 033563 Total: 902.52

05-09-2011 19041 C REIMB TRAVEL EXPENSES 314.90JAY RAY 199-36-6411.50-001-191001033564


PO Created by Req: 000930 33.82199-11-6399.00-001-111013

Check 033565 Total: 345.00

05-11-2011 01110 C SERVICE ALL RO UNITS 640.10ACE TECHNICAL 199-51-6299.00-999-199000033566






Check 033567 Total: 219.75


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05-11-2011 01563 C TABC CLINIC 84.00QUINT ANTHONY 199-36-6411.50-001-191001033568

05-11-2011 04725 C NATURAL GAS SERVICE 1,846.43ATMOS ENERGY 266-51-6259.02-999-199000033569


05-11-2011 01691 C 3 ENTRY FEES 150.00ATSSB 199-36-6497.07-001-199000033571

3 ENTRY FEES 150.00199-36-6497.07-041-199000

Check 033571 Total: 300.00


PO Created by Req: 000924 28.50199-12-6399.00-101-111000

PO Created by Req: 000924 28.50199-12-6399.00-102-111000

Check 033572 Total: 527.24

05-11-2011 01855 C CAR RENTAL PRINCIPAL 125.08AVIS RENT A CAR SYSTEM, 199-23-6411.00-001-111000033573

05-11-2011 02178 C SPRINKLERS & HOSES 375.54BENMARK SUPPLY 199-51-6317.00-999-199000033574

05-11-2011 02241 C FOUND LOST LIBRARY 15.53TAYLOR BOSTIC 199-00-5769.00-000-100000033575

05-11-2011 02855 C MEALS AT TENNIS 127.50CHRISTA BURTCH 199-36-6412.05-001-191000033576

05-11-2011 03017 C REIMB COACHES MEALS 10.12VINCE CALLICOATTE 199-36-6411.05-001-191000033577



05-11-2011 03031 C PO Created by Req: 000898 1,290.78CAPSTONE PRESS 192-12-6399.01-101-199000033578

05-11-2011 03336 C OFFICIAL 137.00RANDY CLAY 199-36-6219.05-001-191000033579






Check 033580 Total: 4,324.29

05-11-2011 03577 C PO Created by Req: 000926 1,492.50COPY CRAFT 199-11-6399.00-001-111000033581

PO Created by Req: 000921 662.53199-11-6399.00-102-111000

PO Created by Req: 000934 9.84199-41-6399.00-701-199000

PO Created by Req: 000885 88.99499-11-6399.00-041-111000

Check 033581 Total: 2,253.86

05-11-2011 24080 C TRASH SERVICE 1,757.07DUNCAN DISPOSAL #688 266-51-6259.04-999-199000033582

05-11-2011 04664 C PO Created by Req: 000932 143.86ETR ASSOCIATES 199-33-6399.00-101-111000033583

PO Created by Req: 000932 143.86199-33-6399.00-102-111000

Check 033583 Total: 287.72

05-11-2011 06635 C BACK ORDER PO 110764 15.29FOLLETT LIBRARY 199-12-6399.00-001-111000033584

BACK ORDER PO 110764 15.29199-12-6399.00-041-111000



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05-11-2011 06637 C PO Created by Req: 000925 395.00FOLLETT SOFTWARE 192-12-6399.01-101-199000033585

05-11-2011 06666 C ENTRY FEES 600.00THE FOUNDATION FOR 199-36-6497.07-001-199000033586

05-11-2011 06925 C ANNUAL DISCLOSURE 3,500.00FSC DISCLOSURE 199-41-6299.00-701-199000033587


REIMB BRD MEETING 25.28199-41-6499.00-701-199000


05-11-2011 07978 C PO Created by Req: 000931 155.60HAMMOND & STEPHENS 199-11-6399.00-101-111000033589

PO Created by Req: 000931 39.98199-11-6498.00-101-111000

PO Created by Req: 000931 46.30199-23-6399.00-101-111000

Check 033589 Total: 241.88

05-11-2011 07990 C REIMB FUEL FOR SCHOOL 30.00LARRY SHAD HANNA 199-34-6311.00-999-199000033590

REIMB POSTAGE HEADSET 74.89199-36-6399.05-001-191000

Check 033590 Total: 104.89

05-11-2011 08410 C BACK ORDER PO 110244 4.47THE HIGHSMITH CO., INC. 199-12-6399.00-041-111000033591

05-11-2011 08563 C OFFICIAL 55.00BILL HOLTZAPPLE 199-36-6219.05-001-191000033592

OFFICIAL 55.00199-36-6219.05-001-191000

Check 033592 Total: 110.00

05-11-2011 10578 C PO Created by Req: 000922 681.03JONES SCHOOL SUPPLY 199-11-6498.00-102-111000033593

05-11-2011 10569 C BUSES WASHED 160.00JONNY'S MOBILE WASH 199-34-6249.00-999-199000033594

05-11-2011 11312 C WATER SERVICES MAY 2011 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000033595

05-11-2011 11535 C MOTEL ROOM FOR CLINIC 188.28LA QUINTA INN 199-36-6411.50-001-191001033596


FOOD 1,066.38240-35-6341.00-001-199000

FOOD 107.40240-35-6341.00-101-199000

FOOD 3,711.95240-35-6341.00-101-199000

FOOD 103.15240-35-6341.00-101-199000

FOOD 612.10240-35-6341.00-101-199000

FOOD 83.80240-35-6341.00-101-199000

FOOD 2,297.90240-35-6341.00-101-199000

FOOD 558.88240-35-6341.00-101-199000

NON-FOOD 585.40240-35-6342.00-001-199000

NON-FOOD 186.78240-35-6342.00-001-199000

NON-FOOD 465.00240-35-6342.00-101-199000

NON-FOOD 388.32240-35-6342.00-101-199000

Check 033597 Total: 13,519.60

05-11-2011 12818 C GRASS SEED 317.82LOWE'S HOME CENTER 199-51-6317.00-999-199000033598


MONTHLY JANITORIAL 4,268.57199-51-6315.00-999-199000

PAPERTOWELS, BLEACH, 26.49199-51-6315.00-999-199000

PAPERTOWELS, BLEACH, 85.97199-51-6316.00-999-199000


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Check 033599 Total: 5,235.12

05-11-2011 14319 C AMDRO ANT KILLER 62.00MIDLAND FARMERS CO-OP 199-51-6317.00-999-199000033600

05-11-2011 14327 C MONTHLY FUEL 16,947.71MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000033601

05-11-2011 14524 C COACHES MEALS 28.14MONAHANS-WICKETT- 199-36-6411.05-001-191000033602

STUDENT MEALS 70.36199-36-6412.05-001-191000



05-11-2011 17095 C REPAIR 2 AC UNITS-FLD 300.00PENGUINN REFRIG. INC. 199-51-6299.00-999-199000033604


WORKSHOP 50.00255-11-6299.00-041-111000

workshop 200.00255-11-6299.00-101-111000

workshop 62.50255-11-6299.00-101-111000

workshop 100.00255-11-6299.00-101-111000

workshop 62.50255-11-6299.00-102-111000

workshop 200.00255-11-6299.00-102-111000

workshop 100.00255-11-6299.00-102-111000

Check 033605 Total: 825.00



ELECTRIC SERVICE 3,881.39266-51-6259.00-999-199000

Check 033607 Total: 5,722.67

05-11-2011 20204 C PO Created by Req: 000861 343.85SHELBURNE ADVERTISING, 199-11-6399.00-001-111000033608


05-11-2011 20212 C TUNED PIANO 580.00MICHAEL SHERROD 199-36-6219.07-001-199000033610

05-11-2011 20811 C student awards 477.75SUMMIT PRODUCTS 199-11-6498.00-102-111000033611

05-11-2011 20468 C MAY/2011 PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-199000033612

05-11-2011 21340 C 3 pt FERTILIZER SPREADER 427.49TRACTOR SUPPLY CREDIT 199-36-6399.05-001-191002033613

05-11-2011 21750 C OFFICIAL 65.00JOE TREVINO 199-36-6219.05-001-191000033614

05-11-2011 21815 C PLAQUES & ENGRAVING 670.55THE TROPHY DEN 199-36-6498.07-001-199000033615


05-11-2011 22450 C MEAL & TRAVEL CHARGES 168.10CARD SERVICES - VISA 199-34-6311.00-999-199000033617

MEAL & TRAVEL CHARGES 482.34199-36-6411.05-001-191000



MEAL & TRAVEL CHARGES 2,534.38199-36-6412.05-001-191000


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MEAL & TRAVEL CHARGES 1,607.41199-41-6419.00-702-199000


Check 033617 Total: 6,033.92



Check 033618 Total: 302.92

05-12-2011 14317 C FOOD PERMIT FOR CAFE 20.00MIDLAND HEALTH DEPT. 240-35-6497.00-001-199000033619

FOOD PERMIT FOR CAFE 20.00240-35-6497.00-101-199000


05-18-2011 14602 C REIMB TRAVEL EXPENSES 404.22DOUGLAS MOSS 199-11-6411.00-001-122000033620


Check 033620 Total: 502.22

05-18-2011 20530 C PO Created by Req: 000928 3,250.00SOLUTION TREE 255-11-6299.00-001-111000033621

PO Created by Req: 000928 3,250.00255-11-6299.00-041-111000

PO Created by Req: 000928 3,250.00255-11-6299.00-101-111000

PO Created by Req: 000928 3,250.00255-11-6299.00-102-111000

Check 033621 Total: 13,000.00

05-18-2011 21160 C sli conference registration 350.00TASB, INC. 199-41-6411.95-701-199000033622

sli conference registration 2,450.00199-41-6419.00-702-199000

Check 033622 Total: 2,800.00

05-18-2011 21215 C CBE FEES 336.00TEXAS TECH UNIVERSITY 199-31-6339.00-001-111000033623

05-20-2011 14310 C CRUDE OIL INV REFUNDS 12,893.64MIDLAND COUNTY TAX 199-00-3600.00-000-100000033624

05-24-2011 01020 C PO Created by Req: 000942 27.90A-1 EMBROIDERY 199-36-6399.05-001-191000033625

PO Created by Req: 000942 378.10199-36-6399.55-001-191000

Check 033625 Total: 406.00

05-24-2011 01516 C LEAK-ADMIN BLDG 250.00AMERICAN LEAK 199-51-6299.00-999-199000033626

05-24-2011 01563 C REIMB GAS FOR TABC 77.66QUINT ANTHONY 199-34-6311.00-999-199000033627

PARKING HOTEL COACH 36.90199-36-6411.50-001-191001

Check 033627 Total: 114.56

05-24-2011 01555 C TESTING FEES 294.00AP EXAMS 199-31-6339.00-001-111000033628


ALARM SERVICE 120.00199-52-6299.00-999-199000

ALARM ADDED CODES 15.00199-52-6299.00-999-199000

ALARM ADDED CODES 15.00199-52-6299.00-999-199000

Check 033629 Total: 270.00




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05-24-2011 01775 C Playoff tropy 100.00ATHLETIC SUPPLY, INC. 199-36-6498.05-041-191000033632


PO Created by Req: 000929 2,187.00285-11-6399.00-101-111000

Check 033633 Total: 2,343.00

05-24-2011 02019 C REPAIRS 1,128.00BASIN ELECTRIC CO 199-51-6299.00-999-199000033634

05-24-2011 02178 C SPRINKLERS-BASEBALL FLD 92.40BENMARK SUPPLY 199-36-6399.05-001-191002033635

MARKING FLAGS 42.00199-51-6316.00-999-199000

SPRINKLER PARTS 13.25199-51-6316.00-999-199000

Check 033635 Total: 147.65

05-24-2011 02634 C library books 768.60BOUND TO STAY BOUND 192-12-6399.01-101-199000033636

05-24-2011 02732 C REIMB GT FUN NIGHT 39.59HEATHER BROWN 199-31-6399.00-102-111000033637

05-24-2011 02801 C PAMPA TROPHY 1/2 100.00BUCK'S SPORTING GOODS 199-36-6498.05-001-191000033638

05-24-2011 03026 C PO Created by Req: 000746 32.52CAROLINA BIOLOGICAL 199-11-6399.00-001-111014033639

05-24-2011 03127 C vexira software 306.03CENTRAL COMMAND, INC. 411-11-6399.00-001-111000033640

05-24-2011 03362 C PO Created by Req: 000917 449.00COACHCOMM 199-36-6299.05-001-191000033641

05-24-2011 03409 C cafe supplies 3,256.91COMMERCIAL ICE MACHINE 240-35-6342.00-001-199000033642

cafe supplies 3,256.90240-35-6342.00-101-199000

Check 033642 Total: 6,513.81


PO Created by Req: 000944 42.92199-12-6399.00-041-111000

PO Created by Req: 000938 696.23199-53-6399.00-701-199000

Check 033643 Total: 782.07

05-24-2011 03774 C MAY JANITORIAL SERVICES 26,282.72CROSSLAND SERVICES, 199-51-6249.00-999-199000033644

05-24-2011 04086 C COPY CONTEST CD'S 204.90DARRYL DUNN MUSIC 199-36-6219.07-001-199000033645

05-24-2011 04017 C CLINIC 75.00DAVIS MTN SPORTS 199-36-6411.50-001-191001033646


ELECTRICITY 30,481.39266-51-6259.00-999-199000

Check 033647 Total: 31,598.07

05-24-2011 04698 C REIMB MILEAGE 52.96ARIEL ELLIOTT 199-23-6411.00-001-111000033648

RIEMB TRAVEL EXPENSES 98.00199-23-6411.00-001-111000

REIMB MILEAGE 46.28199-23-6411.00-001-111000

Check 033648 Total: 197.24

05-24-2011 04660 C computer cable 76.30ESI SUPPLY 411-11-6399.00-001-111000033649

05-24-2011 06446 C KIT FOR BUS 55 108.74FLEET PRIDE, INC. 199-34-6399.00-999-199000033650


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05-24-2011 06662 C FIELD RENTAL 180.00FORT STOCKTON ATHLETIC 199-36-6497.14-001-191000033651

05-24-2011 07498 C COACHES MEALS 43.25GOLDEN CORRAL 199-36-6411.05-001-191000033652

STUDENT MEALS 164.73199-36-6412.05-001-191000

Check 033652 Total: 207.98

05-24-2011 07983 C HOTEL ROOMS UIL ST 4,380.58HAMPTON INN 199-36-6412.07-001-199000033653

05-24-2011 08100 C DIPLOMAS & COVERS 1,949.80HERFF JONES, INC 199-11-6498.00-001-111000033654


PO Created by Req: 000887 317.00199-12-6399.00-001-111000

PO Created by Req: 000897 187.52199-12-6399.00-101-111000

PO Created by Req: 000897 187.52199-12-6399.00-102-111000

Check 033655 Total: 961.94

05-24-2011 08559 C SUPPLIES-SUMMER MAINT 2,167.73HOLMES AUTO SUPPLY 199-34-6318.00-999-199000033656

05-24-2011 09644 C COACHES MEALS 6.00ICCWB 199-36-6411.05-001-191000033657

STUDENT MEALS 108.00199-36-6412.05-001-191000

Check 033657 Total: 114.00

05-24-2011 10159 C 403B MONTHLY FEE 54.00JEM RESOURCE PARTNERS 199-41-6299.00-701-199000033658

05-24-2011 11339 C REIMB SUPPLIES 19.96SCOTT KNIPPA 199-51-6316.00-999-199000033659


FOOD 3,864.91240-35-6341.00-101-199000

FOOD 1,046.14240-35-6341.00-101-199000

FOOD 710.68240-35-6341.00-101-199000

NON-FOOD 102.44240-35-6342.00-001-199000

NON-FOOD 658.74240-35-6342.00-101-199000

Check 033660 Total: 8,127.28

05-24-2011 12786 C SCHOLARSHIP 500.00SARAH LINSON 499-61-6499.00-999-199000033661

05-24-2011 12822 C 1/2 FIELD RENTAL 163.00LUBBOCK I.S.D. 199-36-6497.14-001-191000033662

05-24-2011 14034 C CUSTODIAL SUPPLIES 11.40MAYFIELD PAPER 199-51-6315.00-999-199000033663

05-24-2011 99216 C REIMB LUNCH MONEY - 16.50KENDELL MCGUIRE 240-00-5751.00-000-100000033664

05-24-2011 14345 C BATTERY FOR SKAGG 40.08MID-TEX BATTERY & 199-51-6318.00-999-199000033665

05-24-2011 14306 C 3RD QUARTER PAYMENT 23,555.00MIDLAND CENTRAL 199-99-6213.00-999-199000033666

05-24-2011 14594 C MATERIALS-WATER LINE 237.78MORRISON SUPPLY 199-51-6316.00-999-199000033667

WATER FOUNTAIN PARTS 44.50199-51-6316.00-999-199000

VENT PIPE ELBOWS 40.57199-51-6316.00-999-199000

MS B-TANK 14.30199-51-6316.00-999-199000

Check 033667 Total: 337.15


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05-24-2011 16990 C PO Created by Req: 000941 160.00PADILLA POLL 199-36-6497.56-001-191002033669


05-24-2011 17325 C POSTAGE METER RENTAL 636.00PITNEY BOWES INC 199-41-6269.01-701-199000033671

05-24-2011 19160 C staar workshop 150.00REGION 18 EDUC. SERVICE 199-41-6497.95-701-199000033672

staar workshop 375.00255-11-6299.00-001-111000

staar workshop 375.00255-11-6299.00-041-111000

staar workshop 375.00255-11-6299.00-101-111000

staar workshop 375.00255-11-6299.00-102-111000

Check 033672 Total: 1,650.00

05-24-2011 19328 C BAND DIR MEALS UIL 504.00SUZANNE RHYNES 199-36-6411.07-001-199000033673

BAND MEALS AT UIL 3,304.00199-36-6412.07-001-199000

Check 033673 Total: 3,808.00

05-24-2011 19460 C HOSE-#65 26.90ROBERTS TRUCK CENTER 199-34-6318.00-999-199000033674

05-24-2011 20019 C PARTS CLEANER 156.26SAFETY KLEAN 199-34-6318.00-999-199000033675


05-24-2011 20769 C INSPECT LIFTS-GAME GYM 477.14STATEWIDE ELEVATOR 199-51-6299.00-999-199000033677

05-24-2011 70772 C PO Created by Req: 000939 100.00STRENGTH TRACKER 199-36-6399.05-001-191000033678

05-24-2011 21178 C 1,012.00TASB RMF 199-11-6143.00-001-111000033679

366.00199-11-6143.00-001-121000

531.00199-11-6143.00-001-123000

879.00199-11-6143.00-101-111000

678.00199-11-6143.00-101-123000

353.00199-11-6143.00-101-124000

701.75199-11-6143.00-102-111000

505.00199-11-6143.00-102-124000

374.00199-23-6143.00-101-111000

382.00199-23-6143.00-102-111000

368.00199-31-6143.00-001-111000

240.00199-31-6143.00-041-111000

199.00199-31-6143.00-101-111000

217.00199-31-6143.00-102-111000

WORKERS COMP 104.00199-33-6143.00-001-111000

104.00199-33-6143.00-041-111000

112.00199-33-6143.00-101-111000

112.00199-33-6143.00-102-111000

710.00199-34-6143.00-999-199000

375.00199-41-6143.00-750-199000

3,396.00199-51-6143.00-999-199000

1,580.00199-53-6143.00-001-199000


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2,363.00240-35-6143.00-001-199000

2,473.00240-35-6143.00-101-199000

Check 033679 Total: 18,134.75

05-24-2011 20843 C YEARLY STATE FEE 40.00TEXAS DEPARTMENT OF 199-51-6497.00-999-199000033680

05-24-2011 21236 C FIX GYM LIFT 528.00THYSSENKRUPP 199-51-6299.00-999-199000033681

05-24-2011 21955 C FUSES, NO-LEAK/AC UNITS 127.81UNITED REFRIGERATION, 199-51-6316.00-999-199000033682

FIX AC UNIT @ ELEM 271.55199-51-6316.01-999-199000

Check 033682 Total: 399.36

05-24-2011 21980 C PO Created by Req: 000883 3,128.08USED CALCULATORS.COM 199-11-6399.00-001-111000033683

PO Created by Req: 000883 76.86199-11-6399.00-001-111011

PO Created by Req: 000883 400.00199-11-6399.00-001-111012

PO Created by Req: 000883 400.00199-11-6399.00-001-111015

PO Created by Req: 000883 94.90199-11-6399.00-001-111016

PO Created by Req: 000883 400.00199-11-6399.00-001-111018

PO Created by Req: 000883 .16199-11-6399.00-001-111028

PO Created by Req: 000754 1,199.25199-11-6399.00-041-111000

Check 033683 Total: 5,699.25

05-24-2011 24130 C KITCHEN FIRE SYS 187.50WEST TEXAS FIRE 240-35-6299.00-001-199000033684

KITCHEN FIRE SYS 187.50240-35-6299.00-101-199000

Check 033684 Total: 375.00

05-24-2011 24150 C Letter Jackets 1,254.00WEST TEXAS SCHOOL 199-36-6498.05-001-191000033685

05-24-2011 24376 C TIRES-G69 305.67BILL WILLIAMS TIRE 199-34-6318.00-999-199000033686

05-24-2011 24406 C COACHES MEALS 6.50WINK-LOVING ISD 199-36-6411.05-001-191000033687

STUDENT MEALS 32.50199-36-6412.05-001-191000


06-03-2011 04716 C REIMB TRAVEL EXPENSES 134.00JOHN ELLIS 199-41-6419.00-702-199000033688

06-03-2011 07597 C RIEMB MILEAGE 27.80NANCY GRAHAM 199-41-6411.00-701-199000033689

REIMB MEALS FOR STAFF 149.79199-41-6499.00-701-199000

Check 033689 Total: 177.59

06-03-2011 07981 C REIMB TRAVEL EXPENSES 134.00JEFF HANSARD 199-41-6419.00-702-199000033690

06-03-2011 08049 C REIMB TRAVEL EXPENSES 62.00TY HARTLEY 199-41-6419.00-702-199000033691

06-03-2011 08064 C REIMB TRAVEL EXPENSES 134.00KERRY HATLEY 199-41-6419.00-702-199000033692

06-03-2011 10708 C REIMB TRAVEL EXPENSES 134.00TROY KEEL 199-41-6419.00-702-199000033693

06-03-2011 13330 C REIMB STUDENT AWARDS 1,999.86SAM MAGALLAN 199-11-6498.00-041-111000033694

06-03-2011 20531 C REIMB TRAVEL EXPENSES 134.00JEFF SOMERS 199-41-6419.00-702-199000033695


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06-07-2011 21994 C 1 computer 775.00ABACUS COMPUTER, INC. 199-53-6399.00-701-199000033697






Check 033698 Total: 227.09

06-07-2011 01430 C PO Created by Req: 000948 836.58ALERT SERVICES, INC. 199-36-6399.57-001-191000033699

PO Created by Req: 000949 1,038.52199-36-6399.57-001-191000

Check 033699 Total: 1,875.10

06-07-2011 01547 C DISTRICT 4-3A BAL DUE 602.66ANDREWS ISD 199-36-6497.05-001-191000033700

06-07-2011 20818 C study island 200.00ARCHIPELAGO LEARNING, 199-11-6399.00-001-111000033701

study island 150.00199-11-6399.00-101-111000

study island 150.00199-11-6399.00-102-111000

Check 033701 Total: 500.00

06-07-2011 01787 C PO Created by Req: 000906 70.00AUDIO ELECTRONICS, INC. 199-33-6249.00-001-111000033702

PO Created by Req: 000906 35.00199-33-6249.00-101-111000

Check 033702 Total: 105.00

06-07-2011 01855 C RENTAL CAR RDY SUPT 283.32AVIS RENT A CAR SYSTEM, 199-41-6411.95-701-199000033703

06-07-2011 02050 C VOIP PHONE SERVICE CALL 385.00BALCO SYSTEMS, INC. 199-51-6299.00-999-199000033704

06-07-2011 02178 C 6" PVC CAPS 83.68BENMARK SUPPLY 199-51-6316.00-999-199000033705

SPRINKLER HEADS 423.12199-51-6317.00-999-199000

Check 033705 Total: 506.80

06-07-2011 02460 C ANTIFREEZE RESERVOIR 171.95BLUE STAR BUS SALES, 199-34-6318.00-999-199000033706

06-07-2011 02400 C 3 GFI PLUGS 47.64CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000033707

06-07-2011 03326 C 4 ROUNDS & RANGE BALLS 38.47CITY OF MIDLAND, HOGAN 199-36-6497.58-001-191000033708

06-07-2011 03235 C MONTHLY COPY MACHINE 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-111000033709

MONTHLY COPY MACHINE 625.72199-11-6269.00-041-111000

MONTHLY COPY MACHINE 1,158.69199-11-6269.00-101-111000



Check 033709 Total: 4,324.29

06-07-2011 03577 C printer cartridge 68.00COPY CRAFT 199-31-6399.00-001-111000033710

06-07-2011 03760 C GRADUATION SECURITY 50.00DAVID A. CRINER 199-52-6219.00-999-199000033711



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06-07-2011 06637 C PO Created by Req: 000918 395.00FOLLETT SOFTWARE 199-12-6399.00-001-111000033713

06-07-2011 99215 C GRADUATION SECURITY 50.00CHRIS FUENTES 199-52-6219.00-999-199000033714

06-07-2011 07588 C GRADUATION SECURITY 50.00DAVID GRAHAM 199-52-6219.00-999-199000033715

06-07-2011 07605 C ASPHALT PUSH BROOMS 34.16GRAINGER 199-51-6316.00-999-199000033716

06-07-2011 07659 C MEALS FOR ACADEMIC 1,380.00GREENWOOD TENNIS 199-11-6498.00-001-111000033717

06-07-2011 08350 C SUMMER SUPPLIES 148.06HICKS JANITORIAL SUPPLY 199-51-6315.00-999-199000033718

06-07-2011 09007 C PO Created by Req: 000945 160.00IDENT-A-KID 199-11-6399.00-101-111000033719

06-07-2011 10575 C BELTS-AC UNITS 141.06JOHNSTONE SUPPLY 199-51-6316.00-999-199000033720

06-07-2011 11312 C WATER SERVICE JUNE 2011 614.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000033721

06-07-2011 11339 C REIMB TRAVEL 90.02SCOTT KNIPPA 199-34-6311.00-999-199000033722

REIMB TRAVEL 66.00199-51-6411.00-999-199000

Check 033722 Total: 156.02

06-07-2011 12833 C GRADUATION SECURITY 50.00DAVID LOPEZ 199-52-6219.00-999-199000033723

06-07-2011 12818 C FORMS FOR GREENHOUSE 112.38LOWE'S HOME CENTER 199-51-6316.00-999-199000033724

FINISH HS AUDITORIUM 339.79199-51-6316.01-999-199000

Check 033724 Total: 452.17

06-07-2011 14327 C FUEL 14,232.20MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000033725

55 GAL BARREL SOLVENT 277.75199-34-6318.00-999-199000

Check 033725 Total: 14,509.95


06-07-2011 17095 C AC REPAIR-HS 469.81PENGUINN REFRIG. INC. 199-51-6299.00-999-199000033727

06-07-2011 17165 C HS AWARDS 488.92PERMIAN BASIN OFFICE 199-11-6498.00-001-111000033728

06-07-2011 19160 C material for staff training 130.00REGION 18 EDUC. SERVICE 255-11-6399.00-001-111000033729

material for staff training 130.00255-11-6399.00-041-111000



Check 033729 Total: 519.00

06-07-2011 19641 C OFFICIAL 190.00WENDELL B. ROWE 199-36-6219.05-001-191000033730


06-07-2011 20420 C DITCHER-GREENHOUSE 150.00SHORTY'S RENTAL CENTER 199-51-6299.00-999-199000033732

ASPHALT FOR POTHOLES 156.00199-51-6316.00-999-199000

Check 033732 Total: 306.00


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06-07-2011 20695 C printer drum 156.99STAPLES 199-11-6399.00-001-111013033733

laptop and printer 157.58199-11-6399.00-001-122074

computer monitors 339.96199-53-6399.00-701-199000

laptop and printer 772.38243-11-6399.00-001-122000

Check 033733 Total: 1,426.91

06-07-2011 21160 C LOCAL DISTRICT POLICY 87.60TASB, INC. 199-41-6211.00-701-199000033734

06-07-2011 21173 C MEMBRSHIP & CLINIC FEE 450.00TEXAS GIRLS COACHES 199-36-6411.50-001-191001033735

06-07-2011 21158 C MEMBERSHIP & COACHING 600.00TEXAS HIGH SCHOOL 199-36-6411.50-001-191001033736


06-07-2011 21955 C FREON FOR AC UNITS 261.50UNITED REFRIGERATION, 199-51-6316.00-999-199000033738

06-07-2011 21956 C LINE LOCATION SERVICE 927.00USIC LOCATING SERVICES, 199-51-6299.00-999-199000033739

06-07-2011 22429 C GREENHOUSE FOOTINGS 445.45TROY VINE'S INC. 199-51-6316.00-999-199000033740

06-07-2011 22450 C MAY CHARGES FOR TRAVEL 99.40CARD SERVICES - VISA 199-23-6411.00-001-111000033741

MAY CHARGES FOR TRAVEL 702.19199-36-6411.05-001-191000

MAY CHARGES FOR TRAVEL 2,250.92199-36-6412.05-001-191000

MAY CHARGES FOR TRAVEL 9.95199-41-6499.00-701-199000

Check 033741 Total: 3,062.46

06-07-2011 24150 C Letter Jackets 1,298.00WEST TEXAS SCHOOL 199-36-6498.05-001-191000033742

06-07-2011 24300 C FOOD STORAGE 8.50WILKERSON STORAGE CO 240-35-6342.00-001-199000033743

FOOD STORAGE 8.50240-35-6342.00-101-199000


06-07-2011 99139 C REIMB BUS PHYSICAL 25.00BRANDEE WILLIAMS 199-34-6219.00-999-199000033744

06-10-2011 04725 C NATURAL GAS SCHOOL 853.65ATMOS ENERGY 266-51-6259.02-999-199000033745

06-10-2011 04725 C NATURAL GAS HOUSE 91.84ATMOS ENERGY 266-51-6259.02-999-199000033746



06-10-2011 12808 C REIMB G 70 WASH 9.99HAROLD LOGAN 199-34-6318.00-999-199000033749

06-10-2011 14013 C REIMB SP ED MILEAGE 990.00KIM MATHES 199-34-6413.00-999-123000033750


ELECTRICITY 4,446.58266-51-6259.00-999-199000

Check 033751 Total: 6,587.41


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06-13-2011 08049 C REIMB FLIGHT TO SLI CONF 246.40TY HARTLEY 199-41-6419.00-702-199000033752

06-23-2011 01430 C ECONOLINE HORSESHOES 20.00ALERT SERVICES, INC. 199-36-6399.57-001-191000033753


ALARM SERVICES 120.00199-52-6219.00-999-199000

ALARM CODE 15.00199-52-6219.00-999-199000

Check 033754 Total: 255.00



Baseball equipment 1,232.00199-36-6399.54-001-191000

Check 033756 Total: 4,460.00

06-23-2011 02010 C PORTA POT RENTAL FB 100.00B & W CHEMICAL TOILETS, 199-36-6299.05-001-191002033757

06-23-2011 02178 C SUPPLIES TO FIX LEAK 97.17BENMARK SUPPLY 199-51-6316.00-999-199000033758

PARTS-WATER SPRINKLERS 120.92199-51-6316.00-999-199000

GLUE, PRIMER 63.95199-51-6316.00-999-199000

Check 033758 Total: 282.04


06-23-2011 02726 C REIMB TRAVEL EXPENSES 304.00BRAD BROWN 199-36-6411.50-001-191001033761

06-23-2011 03031 C BOOKS 35.98CAPSTONE PRESS 192-12-6399.01-101-199000033762

06-23-2011 03202 C CPR training materials 92.25CHANNING BETE COMPANY 199-13-6399.00-001-111000033763

CPR training materials 92.25199-13-6399.00-041-111000



Check 033763 Total: 368.97

06-23-2011 03544 C DEPOSIT FOR ROOMS 173.31CONVENTION HOUSING 199-41-6411.95-701-199000033764

DEPOSIT FOR ROOMS 1,213.17199-41-6419.00-702-199000

Check 033764 Total: 1,386.48


06-23-2011 02404 C COACHES CLINIC 156.00LEE ANNE CURRY 199-36-6411.50-001-191001033766


ELECTRICITY 34,079.00266-51-6259.00-999-199000

Check 033767 Total: 35,183.82

06-23-2011 04500 C RANDOM DRUG TESTING 255.00DRUG SCREEN 199-34-6219.00-999-199000033768

06-23-2011 03043 C clean band uniforms 779.75FASHION CLEANERS 199-36-6219.07-001-199000033769

06-23-2011 06894 C PLAYOFF BASKETBALL VS 285.22FRENSHIP ISD 199-36-6497.14-001-191000033770


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Program: FIN1800

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REIMB BRD MEETING 8.99199-41-6499.00-701-199000



REIMB SPRING LINK FOR 20.00199-36-6399.05-001-191000


06-23-2011 08414 C REIMB PRINTER CORD 44.36CAROLYN HILLIS 199-41-6399.00-701-199000033773

06-23-2011 08599 C DISPOSAL-ROOFING TAR 675.00HRW INDUSTRIAL 199-51-6299.00-999-199000033774


06-23-2011 11280 C DOOR KEY DRUMS 60.00MR. KEY LOCKSMITH 199-51-6316.00-999-199000033776

06-23-2011 11535 C HOTEL FOR COACHES 344.44LA QUINTA INN 199-36-6411.50-001-191001033777

06-23-2011 11715 C CHLOR BRITE 256.60LESLIE'S SWIMMING POOL 199-51-6316.00-999-199000033778

06-23-2011 14034 C SUMMER SUPPLIES 424.66MAYFIELD PAPER 199-51-6315.00-999-199000033779

SUMMER CLEANUP 252.28199-51-6315.00-999-199000

TRASH CAN LINERS 120.57199-51-6316.00-999-199000

Check 033779 Total: 797.51

06-23-2011 14319 C ANT POISON 38.00MIDLAND FARMERS CO-OP 199-51-6316.00-999-199000033780

06-23-2011 14589 C REIMB SUMMER SCHOOL 77.88BYRON MORELAND 211-11-6499.00-699-124000033781

06-23-2011 14594 C PARTS-ICE MACHINE 21.88MORRISON SUPPLY 199-51-6316.00-999-199000033782

06-23-2011 16030 C PARTS-WELLHOUSE PUMP 391.25ODESSA PUMPS & 199-51-6299.00-999-199000033783

06-23-2011 17095 C REPAIRS-HS BAND, ELEM 2,183.40PENGUINN REFRIG. INC. 199-51-6299.00-999-199000033784

FIX HS OFFICE AC 250.95199-51-6299.00-999-199000

COMPRESSOR-BAND HALL 2,509.88199-51-6299.00-999-199000

Check 033784 Total: 4,944.23

06-23-2011 17165 C enrollment cards 198.00PERMIAN BASIN OFFICE 199-11-6399.00-001-111000033785

06-23-2011 17995 C OIL, ANTIFREEZE REMOVAL 455.00QUELL PETROLEUM 199-34-6311.00-999-199000033786

06-23-2011 20052 C ACCOMPANIST STATE SOLO 1,200.00SHARI EVE SANTORELLI 199-36-6219.07-001-199000033787

06-23-2011 20420 C SAW, BLADES-LIFT STA #2 146.00SHORTY'S RENTAL CENTER 199-51-6299.00-999-199000033788

EXCAVATOR,JACKHAMMER, 950.00199-51-6299.00-999-199000

Check 033788 Total: 1,096.00

06-23-2011 21161 C MEMBERSHIP LIABILITY 170.00TASBO 199-41-6497.98-701-199000033789

06-23-2011 21161 C Investment training 140.00TASBO 199-41-6497.98-701-199000033790


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06-23-2011 21134 C CAD permanent license 9,518.00TEACHING SYSTEMS, INC. 199-11-6399.00-001-122025033791

06-23-2011 21172 C WATER TEST 25.00TEXAS DEPARTMENT OF 199-51-6299.00-999-199000033792

06-23-2011 21173 C CLINIC FEE 65.00TEXAS GIRLS COACHES 199-36-6411.50-001-191001033793

06-23-2011 21195 C FERTILIZER FOR ATH 3,227.30TEXAS MULTI-CHEM 199-36-6399.05-001-191002033794

06-23-2011 20468 C TERMITE TREATMENT 400.00GEORGE W. SMITH 199-51-6299.00-999-199000033795

06-23-2011 21213 C CBE FEES & SHIPPING 60.00TEXAS TECH UNIVERSITY 199-31-6339.00-001-111000033796

CBE FEES & SHIPPING 48.00199-31-6339.00-001-111000

CBE FEES & SHIPPING 7.00199-31-6339.00-001-111000

Check 033796 Total: 115.00

06-23-2011 21237 C WAX, WAX REMOVER 174.24THE PAPER TRAIL 199-51-6315.00-999-199000033797

CARPET SHAMPOO, FLOOR 154.65199-51-6315.00-999-199000

custodial supplies 74.64199-51-6315.00-999-199000

Check 033797 Total: 403.53

06-23-2011 21812 C PO Created by Req: 000933 65.50TROXELL 199-12-6329.00-101-111000033798

PO Created by Req: 000933 65.50199-12-6329.00-102-111000

PO Created by Req: 000933 65.50199-12-6399.00-101-111000

PO Created by Req: 000933 65.50199-12-6399.00-102-111000

Check 033798 Total: 262.00

06-23-2011 21971 C DUMP TRAILER 92.44UNITED RENTALS 199-51-6299.00-999-199000033799

06-23-2011 24012 C floor buffer/wet dry vac 7,754.58WAGNER SUPPLY 199-51-6315.00-999-199000033800

06-23-2011 24249 C SUPPLIES TO REPLACE 1,507.83TOMMY WHITE SUPPLY 199-51-6316.00-999-199000033801

06-23-2011 24376 C TIRES- TRAILER 95.66BILL WILLIAMS TIRE 199-34-6318.00-999-199000033802

07-07-2011 01030 C VINYL NUMBERS 18.40A-1 SIGN ENGRAVERS, INC. 199-51-6316.00-999-199000033803

07-07-2011 01515 C COACHES MEALS 9.44AMERICA'S PIZZA 199-36-6411.05-041-191000033804

STUDENT MEALS 61.36199-36-6412.05-041-191000


07-07-2011 01563 C REIMB TRAVEL EXPENSES 120.00QUINT ANTHONY 199-36-6411.50-001-191001033805


07-07-2011 01855 C CAR RENTAL 131.75AVIS RENT A CAR SYSTEM, 199-23-6411.00-001-111000033807

07-07-2011 02178 C ICE MACHINE REPAIR 33.83BENMARK SUPPLY 199-51-6316.00-999-199000033808

FLANGE BOLTS, GASKET 19.15199-51-6316.00-999-199000


07-07-2011 02252 C WATER HEATER-FIELD 1,043.38THE BOSWORTH 199-51-6299.00-999-199000033809


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07-07-2011 02825 C PART-ICE MACHINE-FH 34.33BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000033810

07-07-2011 02400 C BREAKERS-WATER WELL 21.86CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000033811

07-07-2011 03235 C MONTHLY COPIER MACHINE 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-111000033812

MONTHLY COPIER MACHINE 625.72199-11-6269.00-041-111000

MONTHLY COPIER MACHINE 1,158.69199-11-6269.00-101-111000

MONTHLY COPIER MACHINE 1,032.74199-11-6269.00-102-111000

MONTHLY COPIER MACHINE 278.45199-41-6269.00-701-199000

Check 033812 Total: 4,324.29

07-07-2011 03577 C CENTRAL OFFICE SUPPLIES 105.38COPY CRAFT 199-41-6399.00-701-199000033813


ELECTRICITY 35,097.32266-51-6259.00-999-199000

Check 033814 Total: 36,323.44

07-07-2011 99225 C REIMB TRAVEL EXPENSES 134.00SUZANNE DYE 199-36-6411.50-001-191001033815

07-07-2011 07605 C AERATOR 200.03GRAINGER 199-51-6317.00-999-199000033816

07-07-2011 08101 C GRADUATION AWARDS 1,165.02HERFF JONES 199-11-6498.00-001-111000033817

EMPLOYEE AWARDS 1,441.34199-41-6492.00-701-199000

Check 033817 Total: 2,606.36

07-07-2011 08088 C REIMB MEMBER & CONV 130.00GABRIEL HERNANDEZ 199-36-6411.07-041-199000033818

07-07-2011 09590 C WATER LINE LIABILITY 2,308.02THE INSURANCE MAN & 199-41-6429.00-701-199000033819

07-07-2011 14580 C PAINT-VALVE BOX 82.44KELLY-MOORE PAINT CO., 199-51-6316.00-999-199000033820

PAINT-ELEM CLASSROOM 173.67199-51-6316.00-999-199000

Check 033820 Total: 256.11

07-07-2011 11312 C WATER SERVICES JULY 590.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000033821


07-07-2011 11535 C HOTEL FOR COACHING 247.38LA QUINTA INN 199-36-6411.50-001-191001033823

07-07-2011 11535 C HOTEL FOR COACHING 258.33LA QUINTA INN 199-36-6411.50-001-191001033824

07-07-2011 12818 C BATTERIES 10.97LOWE'S HOME CENTER 199-51-6316.00-999-199000033825

GREENHOUSE SUPPLIES 92.00199-51-6316.00-999-199000

WEEDFREE MAT- 61.96199-51-6316.00-999-199000

STAKES FOR FORMS 27.68199-51-6316.00-999-199000

GRASS SEED 264.85199-51-6317.00-999-199000

Check 033825 Total: 457.46

07-07-2011 14034 C GRAFFITI REMOVER 116.60MAYFIELD PAPER 199-51-6315.00-999-199000033826

07-07-2011 14074 C REIMB TRAVEL EXPENSES 120.00MICHELLE MCNEILL 199-36-6411.50-001-191001033827


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07-07-2011 14594 C SOLENOID VALVE 195.92MORRISON SUPPLY 199-51-6316.00-999-199000033828

VALVE REPAIR KITS-3 305.00199-51-6316.00-999-199000

PARTS-ICE MACHINE-FH 47.48199-51-6316.00-999-199000

SUPPLIES-SEWER LINE 46.76199-51-6316.00-999-199000

Check 033828 Total: 595.16

07-07-2011 14325 C CLASSIFIED AD FOR MAINT 283.45MIDLAND REPORTER 199-41-6499.00-701-199000033829

07-07-2011 15250 C band supplies & repair 176.50N-TUNE MUSIC 199-36-6244.07-041-199000033830

band supplies & repair 772.85199-36-6399.07-041-199000

Check 033830 Total: 949.35

07-07-2011 16030 C SLEEVE,SEAL-WATER PUMP 268.50ODESSA PUMPS & 199-51-6319.00-999-199000033831

07-07-2011 04215 C SAND,COMPOST MIX 6,710.00RECOM RESOURCE 199-36-6399.05-001-191002033832

07-07-2011 19146 C DOT BUS DRIVER 550.00REED, JUBEL PA-C 199-34-6219.00-999-199000033833

07-07-2011 19160 C CPI training 500.00REGION 18 EDUC. SERVICE 255-11-6299.00-041-111000033834

07-07-2011 19328 C REIMB MEMBER & CONV 130.00SUZANNE RHYNES 199-36-6411.07-001-199000033835

07-07-2011 20812 C SEXUAL HARASSMENT 654.30SCHWARTZ & EICHELBAUM, 255-11-6299.00-001-111000033836

SEXUAL HARASSMENT 654.30255-11-6299.00-041-111000



Check 033836 Total: 2,617.20

07-07-2011 21150 C GAS & DIESEL CHARGES 1,027.66SHELL FLEET PLUS 199-34-6311.00-999-199000033837

07-07-2011 21160 C LOCALIZED UPDATE 90 505.00TASB, INC. 199-41-6211.00-701-199000033838

07-07-2011 21160 C SCHOOL LAW UPDATE 110.00TASB, INC. 199-41-6329.00-701-199000033839

07-07-2011 21195 C SUPERRAKE, TOPDRESS 3,470.00TEXAS MULTI-CHEM 199-36-6299.05-001-191002033840

07-07-2011 21237 C FLOOR FINISH REMOVER 55.20THE PAPER TRAIL 199-51-6315.00-999-199000033841

WAX REMOVER, BOWL 142.44199-51-6315.00-999-199000

Check 033841 Total: 197.64

07-07-2011 21230 C FINANCE CHECKS 231.42THOMPSON PRINT 199-41-6399.00-701-199000033842

07-07-2011 22450 C TRAVEL CHARGES FOR 257.26CARD SERVICES - VISA 199-23-6411.00-001-111000033843

TRAVEL CHARGES FOR 93.50199-34-6311.00-999-199000


TRAVEL CHARGES FOR 1,993.50199-41-6419.00-702-199000


Check 033843 Total: 2,859.95

07-07-2011 24012 C PADS FOR BUFFER 42.90WAGNER SUPPLY 199-51-6315.00-999-199000033844


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Program: FIN1800

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07-07-2011 24376 C 2 TIRES-MOWER 62.00BILL WILLIAMS TIRE 199-51-6317.00-999-199000033845

07-07-2011 25497 C PUMP LIFT ST #1 300.00WOOTEN SEPTIC TANK CO. 199-51-6299.00-999-199000033846


07-18-2011 02019 C REPAIRED LIGHTS @ FB 10,958.00BASIN ELECTRIC CO 199-51-6299.00-999-199000033848

07-18-2011 24080 C GARBAGE SERVICE 1,771.69DUNCAN DISPOSAL #688 199-51-6299.00-999-199000033849

07-18-2011 11339 C REIMB PHONE FOR BUS 86.59SCOTT KNIPPA 199-51-6319.00-999-199000033850

REIMB RENEW 110.00199-51-6497.00-999-199000

Check 033850 Total: 196.59

07-18-2011 15250 C band supplies & repair 97.00N-TUNE MUSIC 199-36-6244.07-001-199000033851

band supplies & repair 1,200.00199-36-6244.07-041-199000

band supplies & repair 203.25199-36-6399.07-001-199000

Check 033851 Total: 1,500.25

07-18-2011 17782 C epson projectors 3,804.00PROCOMPUTING 211-11-6399.00-101-124000033852

07-20-2011 01386 C REIMB MEALS 108.00ADAM ALBA 199-36-6411.50-001-191001033853


REIMB MILEAGE 10.19199-41-6411.00-701-199000

REIMB SNACKS BRD MEALS 8.98199-41-6499.00-701-199000


07-20-2011 20207 C HOTEL FOR COACHING 432.48SHERATON 199-36-6411.50-001-191001033855

07-20-2011 22475 C REIMB TRAVEL EXPENSES 158.00SHERRIE VOGLER 199-36-6411.50-001-191001033856

07-22-2011 01379 C QUARTERLY FILTER 2,617.99MIKE McCOY 199-51-6299.00-999-199000033857






Check 033858 Total: 219.75

07-22-2011 01486 C FIX STEAM CLEANER 75.00AMERICAN CLEANING 199-34-6249.00-999-199000033859


ALARM SERVICES 120.00199-52-6219.00-999-199000

Check 033860 Total: 240.00


07-22-2011 01775 C Playoff equipment 190.00ATHLETIC SUPPLY, INC. 199-36-6399.53-001-191000033862


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07-22-2011 02012 C FUEL FILTERS-BUSES 207.36B-LINE FILTER & SUPPLY 199-34-6318.00-999-199000033863

07-22-2011 02178 C PARTS-WATER LEAK 237.19BENMARK SUPPLY 199-51-6316.00-999-199000033864

sprinkler heads 344.70199-51-6317.00-999-199000

Check 033864 Total: 581.89

07-22-2011 02825 C PORTLAND CEMENT 11.45BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000033865

07-22-2011 02400 C BALLISTS 77.10CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-199000033866

electrical supplies 207.76199-51-6316.01-999-199000

Check 033866 Total: 284.86

07-22-2011 03235 C TONER FOR ADMIN 600.00CMC BUSINESS SYSTEMS, 199-41-6399.00-701-199000033867

07-22-2011 03577 C gavel & block 44.84COPY CRAFT 199-41-6399.00-701-199000033868

TONER-MAINT, ADMIN 128.99199-41-6399.00-701-199000

TONER-MAINT, ADMIN 107.36199-51-6319.00-999-199000

Check 033868 Total: 281.19

07-22-2011 06446 C GREASE GUN 42.55FLEET PRIDE, INC. 199-34-6399.00-999-199000033869

07-22-2011 07990 C RIEMB OFFICE SUPPLIES 53.18LARRY SHAD HANNA 199-36-6399.52-001-191002033870

07-22-2011 08559 C ANTI-FREEZE 172.89HOLMES AUTO SUPPLY 199-34-6318.00-999-199000033871

SUPPLIES FOR SERVICING 304.42199-34-6318.00-999-199000

Check 033871 Total: 477.31

07-22-2011 10575 C maint supplies 215.05JOHNSTONE SUPPLY 199-51-6316.01-999-199000033872

07-22-2011 14580 C PAINT, BRUSHES 59.22KELLY-MOORE PAINT CO., 199-51-6316.00-999-199000033873

07-22-2011 11280 C LOCKS FOR WELLS 49.00MR. KEY LOCKSMITH 199-51-6316.00-999-199000033874

07-22-2011 11512 C FINGER PRINTING FEES 552.20L-1 ENROLLMENT 199-41-6499.00-701-199000033875


FOOD 2,255.61240-35-6341.00-001-199000

FOOD 8,193.10240-35-6341.00-101-199000

FOOD 173.87240-35-6341.00-101-199000

NON-FOOD 965.89240-35-6342.00-001-199000

NON-FOOD 1,463.89240-35-6342.00-101-199000

Check 033876 Total: 13,080.35

07-22-2011 11690 C PARTS FOR REEL MOWER 182.97LAWNMOWER SALES & 199-51-6317.00-999-199000033877

07-22-2011 14290 C BATTERY-SKAGGS MOWER 40.08MIDLAND BATTERY CO. 199-51-6317.00-999-199000033878

07-22-2011 14594 C COPPER TUBING 60.53MORRISON SUPPLY 199-51-6316.00-999-199000033879

FITTINGS, PIPE-MS LEAK 548.69199-51-6316.00-999-199000

FREEZLESS FAUCET 205.90199-51-6316.00-999-199000

COPPER FITTINGS 255.59199-51-6316.00-999-199000

WATER HEATER-HS HM EC 344.53199-51-6316.01-999-199000

Check 033879 Total: 1,415.24


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07-22-2011 17095 C AC REPAIRS-HS BAND, 1,316.50PENGUINN REFRIG. INC. 199-51-6299.00-999-199000033880


PO Created by Req: 000956 50.00199-36-6399.52-001-191002


07-22-2011 21178 C REIMB DEDUCTIBLE 1,144.45TASB RMF 199-34-6429.00-999-199000033882

07-22-2011 21161 C MEM RENEW LINDA LOGAN 170.00TASBO 199-41-6497.98-701-199000033883

07-22-2011 04175 C INSPECTION STICKERS 375.00TEXAS DEPARTMENT OF 199-34-6318.00-999-199000033884

INSPECTION STICKERS 220.00199-34-6318.00-999-199000

Check 033884 Total: 595.00

07-22-2011 21172 C TCEQ WATER SAMPLES 183.00TEXAS DEPARTMENT OF 199-51-6299.00-999-199000033885

07-22-2011 21219 C MESSAGE FEES 51.30TEXAS EXCAVATION 199-51-6299.00-999-199000033886

07-22-2011 21195 C 2ND TRIP SIFT DIRT RECOM 170.00TEXAS MULTI-CHEM 199-36-6299.05-001-191002033887

07-22-2011 20468 C JULY PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-199000033888

07-22-2011 21237 C SUMMER CLEANING 190.27THE PAPER TRAIL 199-51-6315.00-999-199000033889

WAX & REMOVER 349.56199-51-6315.00-999-199000

cleaning supplies 340.63199-51-6315.00-999-199000

FLOOR WAX, REMOVER 376.08199-51-6315.00-999-199000

Check 033889 Total: 1,256.54

07-22-2011 21977 C 2011-12 UIL MEMBERSHIP 1,225.00UNIVERSITY OF TEXAS AT 199-36-6497.00-999-199000033890


07-22-2011 24376 C TIRE-G24 156.71BILL WILLIAMS TIRE 199-34-6318.00-999-199000033892

07-22-2011 25570 C REPAIR BUS WINDSHIELDS 1,937.50YOUNG'S AUTO GLASS, INC.199-34-6249.00-999-199000033893

07-27-2011 01085 C MONTLY SERVICE 7/13-8/12 801.55AT&T 199-51-6257.00-999-199000033894

07-27-2011 03327 C FEE FOR LANDFILL 100.00CITY OF MIDLAND 199-51-6299.00-999-199000033895


07-27-2011 20057 C INSERVICE SPEAKER 500.00CHADWICK SAPENTER 199-13-6299.00-999-111000033897

07-27-2011 25574 C REIMB INK CARTRIDGE 47.97MAUDINE D'LAINE YOUNG 199-21-6399.00-999-111000033898

08-03-2011 01063 C charter bus repair 10,755.14ABC COMPANIES, INC., TX 199-34-6249.00-999-199000033899

08-03-2011 01386 C REIMB TRAVEL EXPENSES 51.21ADAM ALBA 199-36-6411.50-001-191001033900


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08-03-2011 01560 C ADDED ALARM CODES 15.00APROTEX CORPORATION 199-52-6299.00-999-199000033901

CHANGE ALARM CODES 15.00199-52-6299.00-999-199000


08-03-2011 02178 C pvc pipe 47.60BENMARK SUPPLY 199-51-6316.01-999-199000033902

maint supplies 18.93199-51-6317.00-999-199000

sprinkler heads 390.00199-51-6317.00-999-199000

Check 033902 Total: 456.53

08-03-2011 02726 C REIMB CABINET SUPPLIES 171.55BRAD BROWN 199-36-6399.57-001-191000033903

08-03-2011 02275 C SHUTTER MOTOR 153.50BWI COMPANIES, INC. 199-81-6629.01-999-199000033904

08-03-2011 02400 C light switch covers 44.43CAIN ELECTRICAL SUPPLY 199-51-6316.01-999-199000033905

08-03-2011 03235 C MONTHLY COPY MACHINE 1,228.69CMC BUSINESS SYSTEMS, 199-11-6269.00-001-111000033906





Check 033906 Total: 4,324.29

08-03-2011 03577 C battery backup 100.99COPY CRAFT 199-41-6399.00-701-199000033907

08-03-2011 04004 C gas test 780.00D & D PLUMBING, HEATING, 199-51-6299.00-999-199000033908

08-03-2011 08088 C REIMB TRAVEL EXPENSES 440.09GABRIEL HERNANDEZ 199-36-6412.07-041-199000033909

08-03-2011 09621 C PO Created by Req: 000937 725.00INTREPID SPORTSWARE 199-36-6399.52-001-191002033910

08-03-2011 10158 C 403B MONTHLY ADMIN FEES 54.00JEM FBO GREENWOOD ISD 199-41-6299.00-701-199000033911

08-03-2011 10569 C WASH G66,67,69,70 120.00JONNY'S MOBILE WASH 199-34-6249.00-999-199000033912

08-03-2011 14580 C paint and rollers 161.63KELLY-MOORE PAINT CO., 199-51-6316.01-999-199000033913

08-03-2011 11280 C key for elem 107.50MR. KEY LOCKSMITH 199-51-6316.01-999-199000033914

08-03-2011 11312 C WATER SERVICES AUG 2011 590.00KING WINDMILL & PUMP, 199-51-6299.00-999-199000033915

08-03-2011 12818 C supplies 145.78LOWE'S HOME CENTER 199-51-6316.00-999-199000033916

MORTAR FOR BRICK 25.23199-51-6316.00-999-199000

CHISEL DRILL BIT 15.97199-51-6316.00-999-199000

Check 033916 Total: 186.98

08-03-2011 14034 C maint supplies 298.10MAYFIELD PAPER 199-51-6316.00-999-199000033917

08-03-2011 14310 C TAX COLLECTIONS 10-11 5,000.00MIDLAND COUNTY TAX 199-41-6213.00-703-199000033918


plumbing repair parts 525.00199-51-6316.00-999-199000

plumbing supplies 65.15199-51-6316.01-999-199000

Check 033919 Total: 780.15


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Program: FIN1800

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08-03-2011 19328 C REIMB TRAVEL EXPENSES 606.00SUZANNE RHYNES 199-36-6411.07-001-199000033920


08-03-2011 21155 C 2011-12 MEMBERSHIP 300.00TEXAS ASSOC. OF MID-SIZE 199-41-6497.00-701-199000033922

08-03-2011 21195 C sod practice football field 1,039.50TEXAS MULTI-CHEM 199-36-6299.05-001-191002033923

08-03-2011 21237 C floor finish 233.02THE PAPER TRAIL 199-51-6315.00-999-199000033924

floor finish 278.88199-51-6315.00-999-199000

Check 033924 Total: 511.90

08-03-2011 21955 C fan motors 873.84UNITED REFRIGERATION, 199-51-6316.01-999-199000033925

08-03-2011 24012 C wax and pads 273.35WAGNER SUPPLY 199-51-6315.00-999-199000033926

cleaning supplies 295.04199-51-6315.00-999-199000

Check 033926 Total: 568.39

08-03-2011 24150 C PO Created by Req: 000950 590.00WEST TEXAS SCHOOL 199-36-6498.08-001-199000033927

08-03-2011 24300 C FOOD STORAGE 17.00WILKERSON STORAGE CO 240-35-6342.00-001-199000033928

FOOD STORAGE 17.00240-35-6342.00-101-199000


08-03-2011 24376 C tire repair 14.00BILL WILLIAMS TIRE 199-34-6249.00-999-199000033929



08-09-2011 20840 C REIMB BUS PHYSICAL 25.00JAYME TEDDER 199-34-6219.00-999-199000033932

REIMB MEAL PU BUS G72 8.49199-34-6411.00-999-199000


08-09-2011 22450 C JULY TRAVEL & MEAL 361.50CARD SERVICES - VISA 199-13-6499.00-999-199000033933

JULY TRAVEL & MEAL 250.00199-33-6497.00-001-111000

JULY TRAVEL & MEAL 250.00199-33-6497.00-101-111000

JULY TRAVEL & MEAL 68.36199-34-6411.00-999-199000

JULY TRAVEL & MEAL 9.95199-41-6499.00-701-199000

Check 033933 Total: 939.81

08-09-2011 24406 C VOLLEYBALL TOURNAMENT 125.00WINK-LOVING ISD 199-36-6497.51-001-191002033934


08-15-2011 02404 C REIMB BUS PHYSICAL 25.00LEE ANNE CURRY 199-34-6219.00-999-199000033936

08-15-2011 07597 C REIMB SNACKS EASEMENT 81.97NANCY GRAHAM 199-41-6499.00-701-199000033937

08-15-2011 10707 C REIMB POSTAGE MAIL 8.75DEBRA KEEL 199-31-6399.00-001-111000033938


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08-15-2011 20057 C BAL ON INSERVICE 500.00CHADWICK SAPENTER 199-13-6299.00-999-111000033939

08-16-2011 01020 C non-food 204.00A-1 EMBROIDERY 240-35-6342.00-001-199000033940

non-food 204.00240-35-6342.00-101-199000

Check 033940 Total: 408.00

08-16-2011 01030 C name plates 120.00A-1 SIGN ENGRAVERS, INC. 199-23-6399.00-102-111000033941



HELIUM,BALOON INFLATOR 159.63199-36-6399.09-001-191000




Check 033942 Total: 386.72

08-16-2011 01560 C ALARM 15.00APROTEX CORPORATION 199-52-6299.00-999-199000033943

ALARM 15.00199-52-6299.00-999-199000

ALARM 45.00199-52-6299.00-999-199000



08-16-2011 04725 C NATURAL GAS 306.46ATMOS ENERGY 199-51-6258.00-999-199000033945

08-16-2011 04725 C NATURAL GAS 92.15ATMOS ENERGY 199-51-6258.00-999-199000033946

08-16-2011 01840 C PARTS FOR REEL MOWER 394.05AUSTIN TURF AND 199-51-6317.00-999-199000033947

08-16-2011 02178 C SUPPLIES-LEAK FIX 4.32BENMARK SUPPLY 199-51-6316.00-999-199000033948

SUPPLIES-PUMP LEAK FIX 50.89199-51-6316.00-999-199000


08-16-2011 02084 C BODY WORK-G70 1,107.44BERG MOTOR COMPANY 199-34-6249.00-999-199000033949

BODY WORK-G69 1,902.18199-34-6249.00-999-199000

Check 033949 Total: 3,009.62

08-16-2011 02205 C REIMB BUS PHYSICAL 25.00JOHN BINNS 199-34-6219.00-999-199000033950

08-16-2011 02825 C BRAKETS 13.16BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000033951

CONCRETE REDI-MIX 44.50199-51-6316.00-999-199000


08-16-2011 02400 C MATERIALS-COMP 342.65CAIN ELECTRICAL SUPPLY 411-11-6399.00-101-111000033952


08-16-2011 03208 C REIMB BUS PHYSICAL 25.00JAMES CHAPPELL 199-34-6219.00-999-199000033954

08-16-2011 03255 C IPM LICENSE 131.13CHRYSALIS EDUCATION 199-51-6497.00-999-199000033955

08-16-2011 03255 C CEU LICENSE 125.98CHRYSALIS EDUCATION 199-51-6497.00-999-199000033956


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08-16-2011 03405 C PR JUNCT BOXES-ELEM LAB 72.05COMMERCIAL ELECTRONIC 411-11-6399.00-101-111000033957

08-16-2011 03577 C file folders 40.26COPY CRAFT 199-41-6399.00-701-199000033958

printer cartridge 45.00199-53-6399.00-101-199000

printer cartridge 34.99199-53-6399.00-102-199000

SUPPLIES 210.36499-11-6399.00-001-111000

SUPPLIES 171.97499-11-6399.00-001-111000

SUPPLIES 217.90499-11-6399.00-001-111000

SUPPLIES 296.48499-11-6399.00-001-111000

SUPPLIES 102.23499-11-6399.00-001-111000

Check 033958 Total: 1,119.19

08-16-2011 24080 C TRASH 1,758.81DUNCAN DISPOSAL #688 199-51-6299.00-999-199000033959

08-16-2011 04630 C WORK @ LIFT STATION #2 4,988.00TIM BLACKSHEAR CO., INC. 199-51-6299.00-999-199000033960

08-16-2011 04697 C REIMB BUS PHYSICAL 25.00JOSH ELLIS 199-34-6219.00-999-199000033961

08-16-2011 04660 C computer repair parts 257.43ESI SUPPLY 411-11-6399.00-101-111000033962

08-16-2011 07028 C OFFICIAL 85.00CHIRSTINA GARZA 199-36-6219.05-001-191000033963


08-16-2011 08559 C FUEL FILTERS 388.65HOLMES AUTO SUPPLY 199-34-6318.00-999-199000033965

SHOP SUPPLIES 457.01199-34-6399.00-999-199000

Check 033965 Total: 845.66

08-16-2011 08569 C PO Created by Req: 000868 166.66LISA HORTON 199-11-6399.00-041-124000033966

08-16-2011 08896 C GREASE 246.45HYDROTEX 199-34-6318.00-999-199000033967



FOOD 175.90240-35-6341.00-001-199000

FOOD 4,297.02240-35-6341.00-101-199000

Check 033969 Total: 10,913.39


08-16-2011 12800 C PARTS-BUS #55 450.91LONGHORN 199-34-6318.00-999-199000033971

08-16-2011 14012 C URINAL KITS 745.50MARK'S PLUMBING 199-51-6316.00-999-199000033972

08-16-2011 14319 C PRESSURE SWITCH 13.50MIDLAND FARMERS CO-OP 199-51-6316.00-999-199000033973

08-16-2011 14329 C JV VB TOURNEY FEES 70.00MIDLAND HIGH SCHOOL 199-36-6497.51-001-191002033974


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Program: FIN1800

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08-16-2011 14327 C BULK OIL 180.96MIDLAND SIXTY-SIX OIL CO. 199-34-6318.00-999-199000033975

08-16-2011 14594 C 6 SPUDS FOR WATER 45.31MORRISON SUPPLY 199-51-6316.00-999-199000033976

SIZZLE-DRAIN CLEANER 152.40199-51-6316.00-999-199000

roof repair 229.80199-51-6316.00-999-199000

PARTS-WATER LEAK AD 117.53199-51-6316.01-999-199000

gas regulator 90.50199-51-6316.01-999-199000

Check 033976 Total: 635.54

08-16-2011 14325 C NEWS PAPER AD 275.20MIDLAND REPORTER 199-41-6499.00-701-199000033977

08-16-2011 14325 C NEWS PAPER 216.00MIDLAND REPORTER 199-41-6329.00-701-199000033978

08-16-2011 17095 C REPLACE CONDENSORS, 2,887.50PENGUINN REFRIG. INC. 199-51-6299.00-999-199000033979

AC, WALK-IN, ICE 1,875.50199-51-6299.00-999-199000

Check 033979 Total: 4,763.00

08-16-2011 17325 C POSTAGE FOR MACHINE 360.00PITNEY BOWES INC 199-11-6399.00-001-111000033980

POSTAGE FOR MACHINE 360.00199-11-6399.00-041-111000




Check 033980 Total: 1,800.00

08-16-2011 19163 C BUS DRIVER TRAINING 35.00REGION 17 199-34-6239.00-999-199000033981

08-16-2011 19160 C PO Created by Req: 000957 313.00REGION 18 EDUC. SERVICE 199-11-6399.00-001-111000033982

PO Created by Req: 000957 313.00199-11-6399.00-041-111000

PO Created by Req: 000957 969.50199-11-6399.00-101-111000

PO Created by Req: 000957 969.50199-11-6399.00-102-111000

TASA study group 142.65199-41-6497.00-701-199000

Check 033982 Total: 2,707.65

08-16-2011 20025 C MEMBERSHIP CARDS 210.00SAM'S CLUB 199-41-6499.00-701-199000033983

08-16-2011 20044 C VB TOURNEY FEE 125.00SAN ANGELO ISD 199-36-6497.51-001-191002033984

08-16-2011 20420 C SCAFFOLDING 177.00SHORTY'S RENTAL CENTER 199-51-6299.00-999-199000033985

EXCAVATOR,JACK 639.68199-51-6299.00-999-199000

Check 033985 Total: 816.68

08-16-2011 20646 C TRACK TROPHY 43.00STADIUM SPORTS, INC. 199-36-6399.52-001-191002033986

08-16-2011 21158 C MEMBERSHIP DUES 80.00TEXAS HIGH SCHOOL 199-36-6411.50-001-191001033987

08-16-2011 20468 C AUG PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-199000033988

08-16-2011 21237 C WAX & CARPET CLEANER 150.22THE PAPER TRAIL 199-51-6315.00-999-199000033989

MISC CLEANING SUPPLIES 364.44199-51-6315.00-999-199000

WAX, CLEANER 195.52199-51-6315.00-999-199000

Check 033989 Total: 710.18


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Program: FIN1800

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08-16-2011 21340 C SUMP PUMP-WELL HOUSE 139.97TRACTOR SUPPLY CREDIT 199-51-6316.00-999-199000033990

08-16-2011 21955 C MOTOR-AC UNIT ELEM 297.26UNITED REFRIGERATION, 199-51-6316.00-999-199000033991

PARTS-AC UNIT @ ELEM 98.52199-51-6316.01-999-199000

fan motor 303.79199-51-6316.01-999-199000

Check 033991 Total: 699.57

08-16-2011 21956 C LINE LOCATING SERVICE 1,030.00USIC LOCATING SERVICES, 199-51-6299.00-999-199000033992

08-16-2011 24012 C JANITORIAL SUPPLIES 127.10WAGNER SUPPLY 199-51-6315.00-999-199000033993

WAX 221.28199-51-6315.00-999-199000

SEALER 91.90199-51-6315.00-999-199000

Check 033993 Total: 440.28

08-16-2011 24156 C 19 letter jackets 1,175.00WEST TEXAS 199-36-6498.07-001-199000033994

08-16-2011 24300 C FOOD TRANSPORTATION 32.22WILKERSON STORAGE CO 240-35-6342.00-001-199000033995

FOOD TRANSPORTATION 32.21240-35-6342.00-101-199000


08-16-2011 24376 C FIX FLAT-BUS 62 30.00BILL WILLIAMS TIRE 199-34-6249.00-999-199000033996

FIX FLAT-G66 12.00199-34-6249.00-999-199000


08-17-2011 17794 C INSERVICE MEAL 2,584.20PRESCOTT'S CAFE 199-13-6499.00-999-199000033997

08-17-2011 25575 C REIMB INSERV SPEAKER 47.63ROBERT DOUGLAS YOUNG 199-13-6499.00-999-199000033998

08-18-2011 01103 C BASE SCRIMMAGE FEE 50.00ABILENE TASO FOOTBALL 199-36-6219.05-001-191000033999

08-18-2011 24175 C HELIUM BOTTLE 122.10AIRGAS SOUTHWEST, INC. 199-36-6399.09-001-191000034000

08-18-2011 01560 C ALARM CODE CHANGE 15.00APROTEX CORPORATION 199-52-6219.00-999-199000034001

ALARM CODE CHANGES 15.00199-52-6219.00-999-199000


08-18-2011 01085 C TELEPHONE SERVICE 450.09AT&T 199-51-6257.00-999-199000034002

08-18-2011 02215 C MATERIALS-ELEM COMP 42.56BORDER STATES ELECTRIC 199-51-6316.00-999-199000034003

08-18-2011 02853 C MATERIAL, LABOR-WELL 1,392.00BURNS WELDING 199-51-6299.00-999-199000034004

08-18-2011 03215 C REIMB BUS#67 PARTS 248.13ROBERT CHATWELL 199-34-6318.00-999-199000034005

REIMB WATER WELL PARTS 129.86199-51-6316.00-999-199000

Check 034005 Total: 377.99

08-18-2011 07597 C REIMB MILEAGE PU BRD 19.78NANCY GRAHAM 199-41-6411.00-701-199000034006

REIMB BOARD SUPPLIES 133.70199-41-6499.00-701-199000

Check 034006 Total: 153.48

08-18-2011 07605 C EXHAUST FAN MOTOR-HS 421.49GRAINGER 199-51-6316.00-999-199000034007

08-18-2011 09027 C PO Created by Req: 000955 1,900.00IMAGE MAKER 4U, INC. 199-36-6498.05-001-191000034008

PO Created by Req: 000955 350.00199-36-6498.05-041-191000

Check 034008 Total: 2,250.00


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Program: FIN1800

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08-18-2011 10546 C REIMB LAMINATE 37.88ROSS JOHNSON 199-36-6399.50-001-191000034009

08-18-2011 11306 C REIMB BUS PHYSICAL 25.00DAVID KING 199-34-6219.00-999-199000034010

08-18-2011 11339 C REIMB PHYSICAL PMT 25.00SCOTT KNIPPA 199-34-6219.00-999-199000034011


FOOD 346.64240-35-6341.00-001-199000

FOOD 2,517.00240-35-6341.00-001-199000

FOOD 10.70240-35-6341.00-001-199000

FOOD 80.02240-35-6341.00-101-199000

FOOD 2,716.79240-35-6341.00-101-199000

FOOD 343.38240-35-6341.00-101-199000

Check 034012 Total: 6,132.23

08-18-2011 12080 C SUBSCRIPTION RENEWAL 140.00LEGAL DIGEST 199-41-6211.00-701-199000034013

08-18-2011 14594 C RENTAL-PRO PRESS 75.00MORRISON SUPPLY 199-51-6299.00-999-199000034014

PARTS-MS LEAK 18.07199-51-6316.00-999-199000


08-18-2011 17075 C PAINT BUS LANES-HS,ELEM 2,766.95LOUISE PATTERSON 199-51-6299.00-999-199000034015

08-18-2011 17325 C POSTAGE METER RENTAL 642.00PITNEY BOWES INC 199-41-6269.01-701-199000034016

08-18-2011 19160 C bus driver training 740.00REGION 18 EDUC. SERVICE 199-34-6239.00-999-199000034017

08-18-2011 19608 C TRAP CHUTE 3,218.00ROGERS ATHLETIC 199-36-6399.50-001-191000034018

08-18-2011 06300 C FENCE-LIFT ST #2 5,675.94S & N FENCE COMPANY 199-51-6316.00-999-199000034019

08-18-2011 20169 C VOLLEYBALL TOURNEY 100.00SEMINOLE I.S.D. 199-36-6497.51-001-191002034020

08-18-2011 20479 C REIMB TOWELS FOR 24.98SMITH, SANDRA 240-35-6342.00-001-199000034021

REIMB TOWELS FOR 24.98240-35-6342.00-101-199000


08-18-2011 20590 C INSP, MAINT-FB,BB 577.00SPECTRUM CORPORATION 199-51-6299.00-999-199000034022

08-18-2011 20695 C printer 169.99STAPLES 199-34-6399.00-999-199000034023

windows software 89.99411-11-6399.00-001-111000

Check 034023 Total: 259.98

08-18-2011 21237 C WAX 139.77THE PAPER TRAIL 199-51-6315.00-999-199000034024

08-18-2011 21245 C REIMB BUS PHYSICAL 25.00DENISE TOLBERT 199-34-6219.00-999-199000034025

08-18-2011 21185 C TXDOT LEASE PMT 2011-12 745.00TEXAS DEPT. OF 199-51-6497.00-999-199000034026

08-18-2011 21955 C DUCT-D YOUNG HS OFFICE 100.98UNITED REFRIGERATION, 199-51-6316.01-999-199000034027


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Program: FIN1800

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08-18-2011 24376 C FLATS FIXED 150.00BILL WILLIAMS TIRE 199-34-6249.00-999-199000034028

08-19-2011 01079 C OFFICIAL 55.00ROBERT W. ALLEN 199-36-6219.05-001-191000034029

08-19-2011 01560 C ALARM SYSTEM 120.00APROTEX CORPORATION 199-52-6299.00-999-199000034030

ALARM SYSTEM 120.00199-52-6299.00-999-199000

Check 034030 Total: 240.00

08-19-2011 01085 C LONG DISTANCE SERVICE 95.54AT&T 199-51-6257.00-999-199000034031

08-19-2011 02014 C TOW BUS 60 FROM TAHOKA 496.00B & B WRECKER 199-34-6249.00-999-199000034032

08-19-2011 02084 C CORRECT TO PO#111084 670.37BERG MOTOR COMPANY 199-34-6249.00-999-199000034033

08-19-2011 02215 C LAB SUPPLIES/ELEM 82.92BORDER STATES ELECTRIC 411-11-6399.00-101-111000034034

08-19-2011 02252 C repair tankless water heaters 1,229.00THE BOSWORTH 199-51-6299.00-999-199000034035

08-19-2011 02825 C SHELVING-ELEM 22.61BUILDERS & HOMEOWNERS 199-51-6316.00-999-199000034036






Check 034037 Total: 4,324.29

08-19-2011 03411 C SECURITY 100.00JASON CONNER 199-52-6219.00-999-199000034038

08-19-2011 04660 C computer network parts 630.05ESI SUPPLY 411-11-6399.00-041-111000034039

08-19-2011 04749 C SECURITY 50.00CHRISTOPHER LEE EVANS 199-52-6219.00-999-199000034040

08-19-2011 99215 C SECURITY 200.00CHRISTOPHER MICHAEL 199-52-6219.00-999-199000034041

08-19-2011 07500 C GOOGLE ARCHIVING 505.67GOOGLE, INC. 199-11-6299.00-041-111000034042

GOOGLE ARCHIVING 505.67199-11-6299.00-101-111000



Check 034042 Total: 2,167.00

08-19-2011 10159 C 403B MONTHLY FEES 52.50JEM RESOURCE PARTNERS 199-41-6299.00-701-199000034043

08-19-2011 11280 C REKEY SP ED ROOM-ELEM 36.50MR. KEY LOCKSMITH 199-51-6316.00-999-199000034044

08-19-2011 99057 C REIMB BUS PHYSICAL 25.00ROXYE ANN KING 199-34-6219.00-999-199000034045

08-19-2011 11312 C WATER WELL SERVICE 124.20KING WINDMILL & PUMP, 199-51-6299.00-999-199000034046

WATER WELL SERVICE 221.70199-51-6299.00-999-199000

WATER WELL SERVICE 813.40199-51-6299.00-999-199000

Check 034046 Total: 1,159.30


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Program: FIN1800

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08-19-2011 11390 C OFFICIAL 55.00RANDY KOONCE 199-36-6219.05-001-191000034047


FOOD 2,075.15240-35-6341.00-001-199000

FOOD 2,661.75240-35-6341.00-101-199000

FOOD 250.95240-35-6341.00-101-199000

NON-FOOD 193.68240-35-6342.00-001-199000

Check 034048 Total: 5,359.86

08-19-2011 11612 C JV VB TOURNEY FEE 50.00LAMESA ISD 199-36-6497.51-001-191002034049


08-19-2011 12818 C MASKIN, PAINTERS TAP 23.72LOWE'S HOME CENTER 199-51-6315.00-999-199000034051

SHELVING SUPPLIES-ELEM 120.09199-51-6316.00-999-199000

Check 034051 Total: 143.81

08-19-2011 14076 C SECURITY 50.00JOHN WILLIAM MAYNARD 199-52-6219.00-999-199000034052

08-19-2011 14306 C 4TH QUARTER PAYMENT 23,555.00MIDLAND CENTRAL 199-99-6213.00-999-199000034053


08-19-2011 14560 C OFFICIAL 55.00RANDALL MORRIS 199-36-6219.05-001-191000034055

08-19-2011 15490 C SECURITY 50.00ARTURO NUNEZ, JR. 199-52-6219.00-999-199000034056


08-19-2011 17094 C COACHES MEALS 90.00PECOS ATHLETIC 199-36-6411.05-001-191000034058

STUDENT MEALS 630.00199-36-6412.05-001-191000

Check 034058 Total: 720.00

08-19-2011 17095 C A/C REPAIR 2,075.00PENGUINN REFRIG. INC. 199-51-6299.00-999-199000034059

A/C REPAIR 1,637.81199-51-6299.00-999-199000

A/C REPAIR 6,836.26199-51-6299.00-999-199000

A/C REPAIR 528.00199-51-6299.00-999-199000

A/C REPAIR 500.00199-51-6299.00-999-199000

A/C REPAIR 1,891.50199-51-6299.00-999-199000

A/C REPAIR 861.50199-51-6299.00-999-199000

A/C REPAIR 4,570.00199-51-6299.00-999-199000

AC REPAIR-ELEM LIB 302.00199-51-6299.00-999-199000

Check 034059 Total: 19,202.07


08-19-2011 19144 C SECURITY 100.00JOHN ALBERT REESE, JR. 199-52-6219.00-999-199000034061

08-19-2011 19160 C bus driver training 100.00REGION 18 EDUC. SERVICE 199-34-6239.00-999-199000034062

bus driver training 200.00199-34-6239.00-999-199000

Check 034062 Total: 300.00


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08-19-2011 19208 C SECURITY 150.00EDWARD REYES 199-52-6219.00-999-199000034063

08-19-2011 19634 C CLEAN DRAINS HS, ELEM 98.00ROTO ROOTER 199-51-6299.00-999-199000034064


08-19-2011 20590 C SCOREBOARD PARTS 201.41SPECTRUM CORPORATION 199-51-6316.01-999-199000034066

08-19-2011 21172 C WATER TESTING 25.00TEXAS DEPARTMENT OF 199-51-6299.00-999-199000034067

08-19-2011 21338 C REIMB UNUSED LUNCH 28.15SUSAN TIMM 240-00-5751.00-000-100000034068

08-19-2011 21955 C a/c parts 66.43UNITED REFRIGERATION, 199-51-6316.01-999-199000034069

08-19-2011 21971 C SWEEPER RENTAL 592.74UNITED RENTALS 199-51-6299.00-999-199000034070

08-19-2011 22475 C REIMB BUS PHYSICAL 25.00SHERRIE VOGLER 199-34-6219.00-999-199000034071


FOOD DELIVERY 34.34240-35-6342.00-101-199000


08-19-2011 24376 C REPAIR FLAT BUS 60 374.90BILL WILLIAMS TIRE 199-34-6249.00-999-199000034073

08-20-2011 01855 C TOLL CHARGE IN CAR 10.79AVIS RENT A CAR SYSTEM, 199-23-6499.00-001-111000034074

08-20-2011 02001 C TEST WATER ON NEW WELL 250.00B & A LABORATORIES, INC. 199-51-6299.00-999-199000034075

08-20-2011 14034 C BLEACH AND WIPES 98.49MAYFIELD PAPER 199-51-6316.00-999-199000034076

08-20-2011 14327 C GAS & DIESEL FOR AUGUST 15,237.78MIDLAND SIXTY-SIX OIL CO. 199-34-6311.00-999-199000034077

08-20-2011 17165 C HEALTH CARDS 71.10PERMIAN BASIN OFFICE 199-33-6399.00-001-111000034078

08-20-2011 19634 C REBUILT 2 URINALS 207.50ROTO ROOTER 199-51-6299.00-999-199000034079

08-20-2011 20057 C REIMB INSERV CAR RENTAL 76.08CHADWICK SAPENTER 199-13-6299.00-999-111000034080

08-20-2011 20518 C VB TOURNAMENT ENTRY 50.00SNYDER ISD 199-36-6497.51-001-191002034081

09-15-2010 03208 C REIMB SUPPLIES 26.27JAMES CHAPPELL 865-00-2191.06-001-100000080017

09-15-2010 04698 C REIMB STUDENT REWARDS 220.48ARIEL ELLIOTT 865-00-2191.05-001-100000080018

09-15-2010 08079 C HOMECOMING SUPPLIES 229.47HEB 865-00-2191.06-001-100000080019

09-15-2010 12813 C FRIENDSHIP GIFT 25.00LONE STAR SPCA 865-00-2191.06-001-100000080020


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09-15-2010 19043 C FRIENDSHIP GIFT 25.00RAYS OF HOPE 865-00-2191.06-001-100000080021

09-15-2010 22475 C REIMB MEAL & CLASS 335.00SHERRIE VOGLER 865-00-2191.09-001-100000080022

09-23-2010 01020 C OFFICER SHIRTS 66.00A-1 EMBROIDERY 865-00-2191.28-001-100000080023

09-23-2010 03208 C REIMB QUEEN'S 57.90JAMES CHAPPELL 865-00-2191.06-001-100000080024

09-23-2010 04712 C HOMECOMING CLASS 822.63EMBROIDERYCO.COM 865-00-2191.03-001-100000080025

09-23-2010 07661 C REIMB STUCO SUPPLIES 36.67GREENWOOD HS STAFF 865-00-2191.06-001-100000080026

09-23-2010 11475 C DONUTS FOR FUNDRAISER 956.50KRISPY KREME 865-00-2191.02-001-100000080027

09-23-2010 22475 C REIMB MEAL SUPPLIES 257.16SHERRIE VOGLER 865-00-2191.09-001-100000080028

10-07-2010 01020 C T-SHIRTS 330.40A-1 EMBROIDERY 865-00-2191.02-001-100000080029

10-07-2010 03208 C REIMB FOR SUPPLIES 118.83JAMES CHAPPELL 865-00-2191.06-001-100000080030

10-07-2010 06455 C PAY INV # 218 & 220 92.99FLOWERAMA #106 865-00-2191.99-999-100000080031

10-07-2010 09585 C FRESHMAN T-SHIRTS 920.91INTEGRITEES CUSTOM 865-00-2191.04-001-100000080032

10-07-2010 11309 C REIMB SUPPLIES 595.55SHELLANE KING 865-00-2191.40-001-100000080033

REIMB SUPPLIES 306.84865-00-2191.40-001-100000

Check 080033 Total: 902.39

10-07-2010 19043 C DONATION 25.00RAYS OF HOPE 865-00-2191.06-001-100000080034

10-07-2010 19402 C SNACK STICKS 120.00RIVER STAR FARMS 865-00-2191.10-001-100000080035

10-07-2010 24252 C MEAL SUPPLIES 523.25WHITE HOUSE MEAT 865-00-2191.04-001-100000080036

MEAL SUPPLIES 518.25865-00-2191.09-001-100000

MEAL SUPPLIES 463.45865-00-2191.10-001-100000

Check 080036 Total: 1,504.95

10-13-2010 03265 C PIZZA PARTY 55.00CICI'S PIZZA 865-00-2191.26-001-100000080037

10-13-2010 08013 C PAY INVOICE 699057 181.72HARCOURT OUTLINES, INC. 865-00-2191.30-102-100000080038


10-14-2010 09585 C 2ND HOODIE ORDER 1,567.84INTEGRITEES CUSTOM 865-00-2191.40-001-100000080040

10-14-2010 99037 C 16 HOMECOMING GARTERS 256.00CARRIE MADRID 865-00-2191.40-001-100000080041

10-14-2010 17293 C SCRIPTS 43.50PIONEER DRAMA SERVICE, 865-00-2191.25-001-100000080042


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10-21-2010 01487 C FRIENDSHIP GIFT 25.00AMERICAN CANCER 865-00-2191.06-001-100000080044

10-21-2010 06455 C PAY INV 250 & 258 105.98FLOWERAMA #106 865-00-2191.99-999-100000080045

10-21-2010 07668 C WAYMAN SWOPES 50.00GREENWOOD BAPTIST 865-00-2191.06-001-100000080046

10-21-2010 08564 C DONATION 650.00HONOR OUR TROOPS 865-00-2191.05-001-100000080047

10-21-2010 19402 C FUNDRAISING 120.00RIVER STAR FARMS 865-00-2191.10-001-100000080048

10-21-2010 20794 C CHEER SUPPLIES 792.55STUMPS/SHINDIGZ 865-00-2191.40-001-100000080049

10-28-2010 01542 C CHEER SUPPLIES 1,248.00ANDERSON'S SCHOOL 865-00-2191.40-001-100000080050

10-28-2010 01566 C DUES 143.75AREA II FFA ASSOCIATION 865-00-2191.10-001-100000080051

10-28-2010 04706 C DUES 62.50EL RANCHO DISTRICT FFA 865-00-2191.10-001-100000080052

10-28-2010 06025 C DUES 208.00FCCLA LOCK BOX 865-00-2191.09-001-100000080053

10-28-2010 09030 C T-SHIRT ORDER 820.85IMAGE MARKET 865-00-2191.26-001-100000080054

10-28-2010 11299 C REIMB PEP RALLY 123.30JENNIFER KIDD 865-00-2191.40-001-100000080055

10-28-2010 12296 C DONATION 342.00LEUKEMIA & LYMPHOMA 865-00-2191.31-041-100000080056

10-28-2010 99100 C REIMB SUPPLIES 541.04CINDY MCNEELY 865-00-2191.29-041-100000080057

REIMB SUPPLIES 134.67865-00-2191.29-041-100000

Check 080057 Total: 675.71

10-28-2010 14596 C LDE ENTRIES 70.00TAMMY MORRISON 865-00-2191.10-001-100000080058

10-28-2010 17797 C REIMB CRAFT SUPPLIES 61.16KAREN PRUITT 865-00-2191.29-041-100000080059

10-28-2010 20821 C MEMBERSHIP 20.00TAJE 865-00-2191.26-001-100000080060

10-28-2010 21977 C ILPC CONTEST & 195.00UNIVERSITY OF TEXAS AT 865-00-2191.26-001-100000080061

10-28-2010 24146 C DONATION 100.00WEST TEXAS FOOD BANK 865-00-2191.06-001-100000080062

10-28-2010 21175 C DUES 300.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-100000080065

10-28-2010 24024 C CHRISTMAS TREES FOR 120.00WAL-MART 865-00-2191.28-001-100000080066

11-04-2010 03033 C CANDLES 416.00CANDLE CAFE 865-00-2191.09-001-100000080067


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11-04-2010 06455 C PAY INV 267 & 268 97.98FLOWERAMA #106 865-00-2191.99-999-100000080068

11-04-2010 06450 C PAY INV 416553/1 4172331/1 103.90FLOWERLAND 865-00-2191.05-001-100000080069

11-04-2010 07650 C DONATION TO BREAST 66.00GREENWOOD FTBALL 865-00-2191.28-001-100000080070

DONATION TO BREAST 500.00865-00-2191.40-001-100000

Check 080070 Total: 566.00

11-04-2010 08013 C PENCILS 29.64HARCOURT OUTLINES, INC. 865-00-2191.38-101-100000080071

11-04-2010 08855 C REIMB SUPPLIES 102.57JOHN PAUL HUBER 865-00-2191.38-101-100000080072

11-04-2010 10619 C 1ST YEARBOOK DEPOSIT 3,000.00JOSTEN'S INC. 865-00-2191.26-001-100000080073

11-04-2010 14953 C PERUSAL SHIPPING 15.00MUSIC THEATRE 865-00-2191.25-001-100000080074

PERUSAL SHIPPING 15.00865-00-2191.25-001-100000

PERUSAL SHIPPING 15.00865-00-2191.25-001-100000


11-04-2010 19402 C FUNDRAISER 120.00RIVER STAR FARMS 865-00-2191.10-001-100000080075

11-04-2010 22475 C REIMB SUPPLIES 360.61SHERRIE VOGLER 865-00-2191.09-001-100000080076

11-08-2010 03358 C STUDENT MEALS AT 55.00COAHOMA ISD 865-00-2191.10-001-100000080077


11-11-2010 11309 C REIMB PEP RALLY 1,918.92SHELLANE KING 865-00-2191.40-001-100000080079

11-11-2010 99016 C CANCER AWARENESS 22.15YOLANDA REYES 865-00-2191.06-001-100000080080

11-11-2010 20009 C FRIENDSHIP GIFT 25.00SAFE PLACE 865-00-2191.06-001-100000080081


11-18-2010 99073 C REIMB PEP RALLY 98.49TAWNY ABALOS 865-00-2191.40-001-100000080083

11-18-2010 01405 C T-SHIRTS 389.00ALL AROUND SPORTS 865-00-2191.34-001-100000080084

11-18-2010 03265 C PIZZA #2 38.43CICI'S PIZZA 865-00-2191.26-001-100000080085


11-23-2010 01566 C FFA DUES 3.50AREA II FFA ASSOCIATION 865-00-2191.10-001-100000080087


11-23-2010 11299 C REIMB PEP RALLY 122.14JENNIFER KIDD 865-00-2191.40-001-100000080089


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11-23-2010 11619 C CHOREOGRAPHING A 200.00TERRY LANE 865-00-2191.40-001-100000080090

11-23-2010 19402 C MEAT SALES 2,744.00RIVER STAR FARMS 865-00-2191.10-001-100000080091

MEAT SALES 120.00865-00-2191.10-001-100000

Check 080091 Total: 2,864.00

11-23-2010 20573 C JUDGING CONTEST ENTRY 80.00SOUTHWESTERN 865-00-2191.10-001-100000080092

11-23-2010 21175 C LATE DUES 49.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-100000080093

11-30-2010 08048 C REIMB STU CO SUPPLIES 182.83WANDA HARRISON 865-00-2191.32-041-100000080094

11-30-2010 08580 C STOCK SHOW ENTRY 286.00HOUSTON LIVESTOCK 865-00-2191.10-001-100000080095

11-30-2010 13381 C PAY INV # 42046/1 46.95MARK KNOX FLOWERS 865-00-2191.99-999-100000080096


11-30-2010 20046 C STOCK SHOW ENTRIES 167.00SAN ANGELO STOCK SHOW 865-00-2191.10-001-100000080098

STOCK SHOW ENTRIES 5.00865-00-2191.10-001-100000

Check 080098 Total: 172.00

11-30-2010 20049 C STOCK SHOW ENTRIES 230.00SAN ANTONIO LIVESTOCK 865-00-2191.10-001-100000080099

11-30-2010 20047 C STOCK SHOW ENTRIES 120.00SANDHILLS STOCK SHOW & 865-00-2191.10-001-100000080100

11-30-2010 14072 C STOCK SHOW ENTRY FEES 120.00MIDLAND COUNTY 865-00-2191.10-001-100000080101

11-30-2010 20046 C STOCK SHOW ENTRIES 22.00SAN ANGELO STOCK SHOW 865-00-2191.10-001-100000080102

12-07-2010 09585 C PALS T-SHIRTS 491.03INTEGRITEES CUSTOM 865-00-2191.37-001-100000080103

12-07-2010 19624 C AWARDS FOR TREES 100.00ROSA'S 865-00-2191.28-001-100000080104

12-07-2010 22475 C REIMB FEES & HOSPICE 241.83SHERRIE VOGLER 865-00-2191.09-001-100000080105

12-16-2010 02205 C REIMB THEATRE SUPPLIES 496.29JOHN BINNS 865-00-2191.25-001-100000080106

12-16-2010 02240 C CHRISTMAS DONATIONS 201.68ALLEN BRISTER 865-00-2191.05-001-100000080107

12-16-2010 03033 C CANDLES FOR FUNDRAISER 208.00CANDLE CAFE 865-00-2191.09-001-100000080108

12-16-2010 07608 C REIMB UIL T-SHIRTS 275.00TARA GRANBERRY 865-00-2191.05-001-100000080109

12-16-2010 07650 C SPORTS BANQUET MEALS 132.00GREENWOOD FTBALL 865-00-2191.40-001-100000080110

12-16-2010 09620 C 7 SWEAT SHIRTS 292.00INVENTORY TRADING 865-00-2191.54-001-100000080111


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12-16-2010 10588 C REIMB THEATRE SUPPLIES 131.99TASHA JONES 865-00-2191.25-001-100000080112

12-16-2010 99106 C REIMB FLOWERS PU 54.10GAY KELLEY 865-00-2191.40-001-100000080113

12-16-2010 11299 C REIMB SPORTS BANQUET 240.00JENNIFER KIDD 865-00-2191.40-001-100000080114


12-16-2010 15012 C FFA JACKETS 925.00NATIONAL FFA 865-00-2191.10-001-100000080116

12-16-2010 20046 C PROCESSING FEE 10.00SAN ANGELO STOCK SHOW 865-00-2191.10-001-100000080117

12-16-2010 20811 C AWARDS 436.25SUMMIT PRODUCTS 865-00-2191.30-102-100000080118

12-16-2010 22475 C REIMB HOSPICE HOT 236.21SHERRIE VOGLER 865-00-2191.09-001-100000080119

12-16-2010 08084 C STUDENT ID'S 819.00WAYNE HENINGTON 865-00-2191.05-001-100000080120

12-16-2010 25492 C REIMB THEATRE SUPPLIES 90.31MARISSA WOOD 865-00-2191.25-001-100000080121

12-17-2010 06455 C PAY INV # 344 37.99FLOWERAMA #106 865-00-2191.99-999-100000080122

12-17-2010 11309 C REIMB SPORTS BANQUET 200.00SHELLANE KING 865-00-2191.40-001-100000080123

01-06-2011 06355 C MIC RENTAL 660.00FITZCO SOUND, INC. 865-00-2191.25-001-100000080124

01-06-2011 07683 C WINDSUITS 663.00GTM SPORTSWEAR 865-00-2191.39-041-100000080125

01-06-2011 08013 C PENCILS FOR PENCIL 188.92HARCOURT OUTLINES, INC. 865-00-2191.30-102-100000080126

01-06-2011 19445 C SENIOR T-SHIRTS 877.50ROADGATOR GRAPHICS 865-00-2191.01-001-100000080127

01-06-2011 25494 C MONOGRAMS ON 29.00SUSAN WOOD 865-00-2191.39-041-100000080128

01-13-2011 03048 C CHER THEME POSTERS 2,110.00CAROLYNKAY 865-00-2191.40-001-100000080129

01-13-2011 99033 C REIMB SPORTS BANQUET 78.93MARTA HANSARD 865-00-2191.40-001-100000080130

01-13-2011 19445 C CHRISTMAS SHIRTS 520.00ROADGATOR GRAPHICS 865-00-2191.09-001-100000080131

01-13-2011 24252 C FOOD FOR MEAL 1,016.60WHITE HOUSE MEAT 865-00-2191.09-001-100000080132

01-20-2011 01545 C PROM SUPPLIES 1,554.60ANDERSON'S PROM 865-00-2191.02-001-100000080133

01-20-2011 19402 C MEAT STICKS 120.00RIVER STAR FARMS 865-00-2191.10-001-100000080134


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01-20-2011 20794 C PROM SUPPLIES 604.22STUMPS PARTY 865-00-2191.02-001-100000080135

01-27-2011 10619 C 2ND YEARBOOK PAYMENT 10,218.14JOSTENS INC. 865-00-2191.26-001-100000080136

01-27-2011 12785 C FUNDRAISING KIT 3,760.50LITTLE CEASAR'S 865-00-2191.08-001-100000080137

01-27-2011 21183 C SPRING FORUM 520.00TEXAS ASSOC. OF 865-00-2191.06-001-100000080138

01-27-2011 22475 C REIMB SUPPLIES FOR 40.95SHERRIE VOGLER 865-00-2191.09-001-100000080139

REIMB PRE REG FOR 96.00865-00-2191.09-001-100000

Check 080139 Total: 136.95

01-27-2011 24252 C MEAL SUPPLIES 911.95WHITEHOUSE MEAT 865-00-2191.04-001-100000080140

02-03-2011 04300 C SCRIPTS 9.89DRAMATIC PUBLISHING 865-00-2191.25-001-100000080141

02-03-2011 99106 C REIMB SPORTS BANQUET 94.20GAY KELLEY 865-00-2191.40-001-100000080142

02-08-2011 14073 C RIEMB JUDGING 48.00ERSKINE MCDERMOTT 865-00-2191.10-001-100000080143

02-08-2011 14073 C REIMB MEALS FOR 336.00ERSKINE MCDERMOTT 865-00-2191.10-001-100000080144

02-08-2011 16027 C JACKALOPE'S TICKETS 350.00ODESSA JACKALOPES 865-00-2191.28-001-100000080145

02-09-2011 22475 C REIMB PROJECT SUPPLIES 99.92SHERRIE VOGLER 865-00-2191.09-001-100000080146

02-15-2011 17293 C SCRIPTS 26.75PIONEER DRAMA SERVICE, 865-00-2191.25-001-100000080147

02-15-2011 21183 C STATE CONFERENCE 1,900.00TEXAS ASSOC. OF 865-00-2191.06-001-100000080148

02-18-2011 14073 C REIMB MEALS FOR 63.00ERSKINE MCDERMOTT 865-00-2191.10-001-100000080149

02-18-2011 99100 C REIMB COMMUNITY BASED 242.00CINDY MCNEELY 865-00-2191.29-041-100000080150

03-03-2011 04698 C REIMB CELEBRATION CAKE 75.00ARIEL ELLIOTT 865-00-2191.05-001-100000080151

03-03-2011 06450 C ORDER # 443744/1 65.00FLOWERLAND 865-00-2191.05-001-100000080152

03-03-2011 07960 C JUDGE FOR CHEER 80.00LAUREN HALL 865-00-2191.40-001-100000080153

03-03-2011 14073 C HORSE JUDGING MEALS 280.00ERSKINE MCDERMOTT 865-00-2191.10-001-100000080154

03-03-2011 16380 C PAY INV# 643173221-01 90.10ORIENTAL TRADING 865-00-2191.30-102-100000080155

PAY INV# 643173221-01 90.11865-00-2191.38-101-100000

Check 080155 Total: 180.21

03-03-2011 19402 C MEAT STICKS 240.00RIVER STAR FARMS 865-00-2191.10-001-100000080156


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03-03-2011 21987 C JUDGE FOR CHEER 40.00ASHLEY VAN STAVERN 865-00-2191.40-001-100000080157

03-08-2011 17184 C CHEER TRYOUT JUDGE 80.00LINDSEY PERR 865-00-2191.39-041-100000080158

03-08-2011 21987 C CHEER TRYOUT JUDGE 40.00ASHLEY VAN STAVERN 865-00-2191.39-041-100000080159

03-10-2011 01542 C PROM SUPPLIES CROWNS 55.98ANDERSON'S SCHOOL 865-00-2191.02-001-100000080160

03-10-2011 11750 C REIMB TAKS SUPPLIES 165.52VICKIE LILES 865-00-2191.31-041-100000080161

03-24-2011 01566 C DUES 1.75AREA II FFA ASSOCIATION 865-00-2191.10-001-100000080162


03-24-2011 04069 C ENTRY FEES JUDGING 320.00CLAY EWELL EDUCATIONAL 865-00-2191.10-001-100000080164

03-24-2011 06025 C CONF FEE 86.00FCCLA LOCK BOX 865-00-2191.09-001-100000080165

03-24-2011 06025 C CONF FEE 20.00FCCLA LOCK BOX 865-00-2191.09-001-100000080166

03-24-2011 11535 C HOTEL ROOMS 1,350.51LA QUINTA INN 865-00-2191.10-001-100000080167

03-24-2011 14073 C REIMB MEALS JUDGING 700.00ERSKINE MCDERMOTT 865-00-2191.10-001-100000080168

03-24-2011 21175 C DUES 12.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-100000080169

03-31-2011 03208 C FOOD FOR STUCO TRIP 798.00JAMES CHAPPELL 865-00-2191.06-001-100000080170

03-31-2011 19184 C ROOMS STATE 1,513.92RESIDENCE INN 865-00-2191.06-001-100000080171

04-07-2011 99034 C REIMB DINO DAY SUPPLIES 62.81KAREN COOK 865-00-2191.38-101-100000080172

04-07-2011 06455 C PAY INV # 513 47.99FLOWERAMA #106 865-00-2191.99-999-100000080173

04-07-2011 99215 C PROM SECURITY 125.00CHRIS FUENTES 865-00-2191.02-001-100000080174

04-07-2011 99084 C PROM SECURITY 125.00DONALD RAY GRAHAM 865-00-2191.02-001-100000080175

04-07-2011 10750 C PROM CHAIR RENTAL 262.50KEN'S RENTAL SERVICES 865-00-2191.02-001-100000080176

04-07-2011 11750 C REIMB TAKS SNACKS 31.04VICKIE LILES 865-00-2191.31-041-100000080177

04-07-2011 14073 C MEAL MONEY FOR JUDGING 336.00ERSKINE MCDERMOTT 865-00-2191.10-001-100000080178

04-07-2011 18001 C QUILL & SCROLL AWARDS 27.25QUILL & SCROLL 865-00-2191.26-001-100000080179


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04-07-2011 19139 C PROM DJ 600.00REED BOYD ENTERPRISES, 865-00-2191.02-001-100000080180

04-07-2011 22475 C REIMB MEALS FCCLA TRIP 224.00SHERRIE VOGLER 865-00-2191.09-001-100000080181

04-14-2011 02205 C REIMB SUPPLIES 62.47JOHN BINNS 865-00-2191.06-001-100000080182

04-14-2011 03265 C PIZZA SHATTERED DREAMS 114.77CICI'S PIZZA 865-00-2191.06-001-100000080183

04-14-2011 03326 C GOLF BAGS 800.00CITY OF MIDLAND, HOGAN 865-00-2191.55-001-100000080184

04-14-2011 03341 C REIMB FUEL FOR CONTEST 165.91CONNIE CLAYBROOK 865-00-2191.10-001-100000080185

04-14-2011 14995 C GRADUATION SUPPLIES 1,266.00NASSP 865-00-2191.08-001-100000080186

04-14-2011 14995 C CORDS, GAVEL, QUILL 135.25NASSP 865-00-2191.06-001-100000080187

04-21-2011 01386 C REIMB FOOD @ 164.29ADAM ALBA 865-00-2191.54-001-100000080188

04-21-2011 99029 C REIMB POSTAGE 9.45BARBARA CHERRY 865-00-2191.26-001-100000080189

04-21-2011 03263 C REIMB ENVELOPES 22.17MIKE CICCHELLI 865-00-2191.03-001-100000080190

04-21-2011 06338 C DRILL UGANDA WELL #2 3,400.00FIRST PRESBYTERIAN 865-00-2191.28-001-100000080191

04-21-2011 19630 C 3 WHEELCHAIRS 300.00THE ROTARY CLUB OF 865-00-2191.28-001-100000080192

04-21-2011 20475 C 2 SURGERIES 500.00SMILE TRAIN 865-00-2191.28-001-100000080193

04-28-2011 02205 C REIMB FOR SCRIPTS 37.00JOHN BINNS 865-00-2191.25-001-100000080195

04-28-2011 07584 C TRACK MEET AWARDS 1,709.00GOT TO SPECIALTIES 865-00-2191.54-001-100000080196

04-28-2011 22475 C REIMB HOTEL AT CONTEST 408.44SHERRIE VOGLER 865-00-2191.09-001-100000080197

05-05-2011 04691 C ETA TROUPE DUES 65.00EDUCATIONAL THEATRE 865-00-2191.25-001-100000080198

05-05-2011 16507 C CHEER BAGS 83.85OMNI CHEER 865-00-2191.40-001-100000080199

05-05-2011 99159 C CHOREOGRAPHER POM 200.00MERCY STACK 865-00-2191.40-001-100000080200

05-05-2011 21882 C VARSITY & JV CAMPS 2,601.00UCA SUMMER CAMPS 865-00-2191.40-001-100000080201

VARSITY & JV CAMPS 2,890.00865-00-2191.40-001-100000

Check 080201 Total: 5,491.00

05-10-2011 01020 C JAPAN SHIRTS 511.00A-1 EMBROIDERY 865-00-2191.06-001-100000080202

05-10-2011 03208 C REIMB ART SUPPLIES 39.96JAMES CHAPPELL 865-00-2191.15-001-100000080203


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05-10-2011 03265 C AWARD PIZZA 95.00CICI'S PIZZA 865-00-2191.26-001-100000080204

05-10-2011 13330 C REIMB TAKS SNACKS 109.16SAM MAGALLAN 865-00-2191.31-041-100000080205

05-10-2011 14304 C GRANT MONEY 928.45MIDLAND COLLEGE 865-00-2191.13-001-100000080206

05-10-2011 14339 C BASEBALL TICKETS 390.00MIDLAND ROCKHOUNDS 865-00-2191.06-001-100000080207

05-10-2011 99139 C REIMB FOR SCENTSY 259.00BRANDEE WILLIAMS 865-00-2191.03-001-100000080208

05-19-2011 21995 C SCHOLARSHIP 750.00CELINA ANN ABALOS 865-00-2191.08-001-100000080209

05-19-2011 04310 C SCHOLARSHIP 250.00JOCELIN DRENNAN 865-00-2191.26-001-100000080210

05-19-2011 04626 C SCHOLARSHIP 750.00TANNER COLE EARNEST 865-00-2191.08-001-100000080211

05-19-2011 08079 C GRADUATION FLOWERS 283.00HEB 865-00-2191.01-001-100000080212

05-19-2011 99160 C CANDLES FOR FUNDRAISER 3,332.72RHONDA HOLLINGSWORTH 865-00-2191.39-041-100000080213

05-19-2011 11310 C SCHOLARSHIP 750.00PATRICIA ANN KINGSTON 865-00-2191.08-001-100000080214

05-19-2011 14307 C ADD COSTUME RENTAL 40.00MIDLAND COMMUNITY 865-00-2191.25-001-100000080215

05-19-2011 19195 C SCHOLARSHIP 250.00ANRIANA REYES 865-00-2191.26-001-100000080216

05-19-2011 22475 C REIMB FOOD & KID 324.32SHERRIE VOGLER 865-00-2191.09-001-100000080217

05-19-2011 24101 C HONORARIUM FOR GRAD 150.00ANDY WATZL 865-00-2191.01-001-100000080218

05-26-2011 01775 C track meet medals 1,261.20ATHLETIC SUPPLY, INC. 865-00-2191.50-001-100000080219

05-26-2011 99100 C REIMB SUPPLIES CBI 256.26CINDY MCNEELY 865-00-2191.29-041-100000080220

05-26-2011 16907 C DUFFEL BAGS & 392.00PERFECT STITCH 865-00-2191.39-041-100000080221

05-26-2011 21153 C MEMBERSHIP RENEWAL 65.00TEXAS ASSOC. OF FUTURE 865-00-2191.34-001-100000080222

05-26-2011 21290 C FUNDRAISER 5,027.50TOP O' TEXAS FOOTBALL 865-00-2191.40-001-100000080223

05-26-2011 21997 C UNIFORM & CAMP PAYMENT 8,073.28VARSITY 865-00-2191.40-001-100000080224

06-07-2011 99029 C UIL ILPC MEAL MONEY 56.00BARBARA CHERRY 865-00-2191.26-001-100000080225

06-07-2011 99226 C REIMB TAKS PEP RALLY 122.31TAMARA FOUTS 865-00-2191.37-001-100000080226


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06-07-2011 07659 C MEALS AT ACADEMIC 1,690.00GREENWOOD TENNIS 865-00-2191.05-001-100000080227

06-07-2011 09020 C UIL ILPC SUMMER 1,375.00ILPC 865-00-2191.26-001-100000080228

06-07-2011 20025 C MEMBERSHIP CARD 70.00SAM'S CLUB 865-00-2191.06-001-100000080229

06-07-2011 21183 C MEMBERSHIP DUES 70.00TEXAS ASSOC. OF 865-00-2191.06-001-100000080230

06-20-2011 01020 C SHATTERED DREAMS T- 314.00A-1 EMBROIDERY 865-00-2191.06-001-100000080231

06-20-2011 01020 C TENNIS CAMP T-SHIRTS 189.44A-1 EMBROIDERY 865-00-2191.56-001-100000080232

06-20-2011 19006 C INVOICE # 1244157 51.02R&L 865-00-2191.99-999-100000080233

06-20-2011 20794 C HOMECOMING CROWNS 49.94STUMPS PARTY 865-00-2191.06-001-100000080234

06-20-2011 21882 C DEPOSIT FOR SUMMER 700.00UCA SUMMER CAMPS 865-00-2191.39-041-100000080235

06-20-2011 21997 C UNIFORMS & CAMP 4,564.65VARSITY 865-00-2191.39-041-100000080236

07-06-2011 99029 C REIMB TRAVEL EXPENSES 88.61BARBARA CHERRY 865-00-2191.26-001-100000080237

07-06-2011 04069 C COMPETITION FEES 145.00CLAY EWELL EDUCATIONAL 865-00-2191.10-001-100000080238

07-06-2011 13384 C PAY INV# 006257 50.00MARCIA'S CREATIONS 865-00-2191.99-999-100000080239

07-06-2011 14073 C REIMB HOTEL EXPENSES 389.30ERSKINE MCDERMOTT 865-00-2191.10-001-100000080240

REIMB MILEAGE EXPENSES 154.61865-00-2191.10-001-100000

Check 080240 Total: 543.91

07-06-2011 21882 C BALANCE ON CHEER CAMP 3,176.00UCA SUMMER CAMPS 865-00-2191.39-041-100000080241

07-07-2011 10619 C PAY OFF YEARBOOK 6,265.12JOSTENS INC. 865-00-2191.26-001-100000080242

08-02-2011 01566 C AREA DUES 10-11 1.75AREA II FFA ASSOCIATION 865-00-2191.10-001-100000080243

08-02-2011 04706 C DISTRICT DUES 10-11 2.50EL RANCHO DISTRICT FFA 865-00-2191.10-001-100000080244

08-02-2011 21175 C FFA STATE DUES 10-11 37.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-100000080245

08-11-2011 01565 C CHEER POSTER BOARDS 2,250.00ANGELA FREE 865-00-2191.40-001-100000080246

08-11-2011 07990 C REIMB SANDWICHES 2 109.13LARRY SHAD HANNA 865-00-2191.54-001-100000080247

08-11-2011 17775 C REPLACE CK# 11354 24.75PHYLLIS PRICE 865-00-2191.99-999-100000080248

08-11-2011 20114 C ON-LINE NEWSPAPER SITE 200.00SCHOOL NEWSPAPERS 865-00-2191.26-001-100000080249


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Program: FIN1800

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08-16-2011 14072 C SHEEP & GOAT VALI. TAGS 110.00MIDLAND COUNTY 865-00-2191.10-001-100000080250

08-18-2011 06455 C PAY INVOICE # 647 57.99FLOWERAMA #106 865-00-2191.99-999-100000080251


01-28-2011 21968 D DEBT SERV PMT SRS:2003 & 570,000.00U.S. BANK 599-71-6511.00-999-199000510012

DEBT SERV PMT SRS:2003 & 311,866.90599-71-6521.00-999-199000

Check 510012 Total: 881,866.90

07-29-2011 21968 D DEBT SERVICE PMT 298,926.27U.S. BANK 599-71-6521.00-999-199000510013

09-10-2010 16305 D APP PMT #2 PAVING 128,440.00ONYX CONTRACTORS 699-81-6629.34-999-199000610282

10-14-2010 14348 D BUILDINGRENOPMTAPP#3 74,842.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610283

10-21-2010 16305 D PAVING IMPROV 6/28-9/30/10 108,300.00ONYX CONTRACTORS 699-81-6629.34-999-199000610284

11-08-2010 17069 D PAVING IMPROVEMENT 19,937.76PARKHILL,SMITH & 699-81-6629.34-999-199000610285

11-08-2010 17069 D BUILDING RENO 6/1-9/30/10 9,346.05PARKHILL,SMITH & 699-81-6629.33-999-199000610286

11-08-2010 14348 D BUILDING RENO 6/14- 66,599.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610287

11-15-2010 16305 D PAVING IMPROVEMENTS 230,850.69ONYX CONTRACTORS 699-81-6629.34-999-199000610288

12-07-2010 17069 D 10-1/31-2010 BLDG 7,920.73PARKHILL,SMITH & 699-81-6629.33-999-199000610289

12-10-2010 14348 D BLDG RENO-PAY APP #5 50,939.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610290


01-20-2011 14348 D BUILDING RENO PAY APP #6 292,005.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610292

01-21-2011 16305 D PAVING PROJECT PAY APP 23,132.00ONYX CONTRACTORS 699-81-6629.34-999-199000610293

03-21-2011 14348 D BUILDING RENO APP #8 152,753.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610294


03-30-2011 14348 D BUILDING RENO PAY APP #7 184,066.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610296

04-12-2011 14348 D BUILDING RENO 17,532.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610297

04-29-2011 17069 D PAVING IMPROVEMENTS 10,409.18PARKHILL,SMITH & 699-81-6629.34-999-199000610298

05-09-2011 14348 D BUILDING RENO PMT APP # 6,783.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610299


Date Run:

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Program: FIN1800

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06-14-2011 14348 D BUILDING RENO PMT APP # 6,702.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610300

06-21-2011 17069 D PROF SERV BUILDING RENO 9,667.02PARKHILL,SMITH & 699-81-6629.33-999-199000610301


07-14-2011 14348 D PAY APP #12 6,852.00MID-TEX OF MIDLAND 699-81-6629.33-999-199000610303

Grand Totals:

End of Report

6,879,333.04


11-11-2011 9:18 am 165-902 greenwood isd check vend typ ... check register... · nbr check date...

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