210-901 center independent school district check po invoice nbr … · nbr district written checks...

Program: FIN130006-06-2013 11:56 AM

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CENTER INDEPENDENT SCHOOL DISTRICT

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File ID: CDistrict Written Checks

For the Month of May

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

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022941 5,206.9505-24-2013 FIRST FINANCIAL ADMIN DEDCH MAY DED LIFE INSURANCE163-00-2153.00-014-300000

1,339.84DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-017-300000


124.60DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-019-300000






300.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-033-300000

1,510.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-037-300000



5,575.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-061-300000



650.00DEDCH MAY DED 457 DEFERRED COMP.163-00-2159.00-075-300000

1,573.34DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-076-300000

35,660.08Totals for Check 022941

022942 262.5005-24-2013 REGION VII EDUCATION DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-300000

022943 790.0005-24-2013 TEXAS TEACHERS DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-300000

022944 79.1905-24-2013 GENWORTH LIFE INSUR DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-074-300000

022945 320.0905-24-2013 U.S. DEPARTMENT OF E DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-300000

022946 364.5005-24-2013 LINCOLN NATIONAL DEDCH MAY DED LIFE INSURANCE163-00-2153.00-013-300000

2,397.63DEDCH MAY DED LIFE INSURANCE163-00-2153.00-016-300000


022947 12.2205-24-2013 TEXAS CLASSROOM TC DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-012-300000

022948 139.4505-24-2013 TEXAS AFT/PEG DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-300000

022949 903.5105-24-2013 TEXAS GUARANTEED S DEDCH MAY DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-300000

022950 39.4205-24-2013 TEXAS STATE TEACHER DEDCH MAY DED TSTA DUES163-00-2159.00-005-300000

022951 14,606.5605-24-2013 TOLEDO BEND TCHR CR DEDCH MAY DED CREDIT UNION163-00-2154.00-004-300000

55,575.15Total For District Written Checks

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085904 -50.0003-20-2013 WATSON 603299 LOST CHECK865-11-6395.05-102-300000074562

086039 -150.0003-28-2013 PALESTINE HIGH SCHO 603466 ALREADY PAID199-36-6499.13-001-399500MEDALS

086481 17.0005-03-2013 ADAIR, BILLY TRACY 604144 STATE TRACK MEALS199-36-6411.13-001-391500STUDENT

39.49604139 REGIONAL TRACK MEALS199-36-6411.13-001-391500REIMBURSEME

175.00604144 STATE TRACK MEALS199-36-6499.13-001-399500STUDENT

231.49Totals for Check 086481

086482 4,995.0005-03-2013 APPLE INC 604138 APPLE ACADEMY REGISTRATION FEE199-13-6411.TI-999-399000N. DAVIS

086483 19.9505-03-2013 BOLES FEED COMPANY 604117 FIRE ANT199-51-6399.00-999-399000621409

086484 300.0005-03-2013 CARTHAGE ISD - ATHLE 604143 MS TRACK MEALS865-11-6395.08-001-300000TEAM MEALS

086485 148.7705-03-2013 CARTHAGE OFFICE SUP 603938 SUPPLIES199-36-6499.34-102-399000105938

086486 280.0005-03-2013 CENTER COUNTRY CLU 604099 GOLF PRACTICE FEE199-36-6399.08-001-39150007403

320.00604099 GOLF PRACTICE FEE199-36-6411.13-001-39150007403


086487 97.0005-03-2013 CENTER GLASS & TINTI 604094 REPAIR199-34-6249.00-999-399000002912

086488 30.0005-03-2013 CHALK'S TRUCK PARTS 604110 AIR DOOR SWITCH199-34-6319.00-999-399000767304

103.55604110 AIR DOOR SWITCH199-34-6319.00-999-399000767877

-30.00CREDIT MEMO199-34-6319.00-999-399000766366


086489 44.7605-03-2013 CINTAS CORPORATION 603002 SHOP TOWELS199-34-6319.00-999-399000494830707

086490 14.5405-03-2013 CISD - CAFETERIA FUND 604064 SUPPLIES FOR SNACK SHACK865-11-6395.05-041-3000000113-0004

086491 1,370.0005-03-2013 CISD - TRANSPORTATIO 604059 HUMBLE199-36-6499.34-001-391500604059

836.00604062 COLLEGE STATION199-36-6499.34-001-391500604062

75.35604088 KILGORE865-11-6395.05-041-300000604088


086492 1,463.2005-03-2013 COBURN'S 604111 FREON199-51-6399.00-999-399000105763214

086493 373.0005-03-2013 COLLEGE GUIDANCE C 604087 SUBSCRIPTION RENEWAL199-31-6395.AC-999-399000RENEWAL

086494 269.8005-03-2013 COMPLETE PRINTING & 604119 FORMS199-34-6249.00-999-39900078557

086495 45,014.5305-03-2013 D & C CLEANING , INC 601892 JANITORIAL SERVICES199-51-6219.DC-999-39900026539

086496 74.8805-03-2013 EAST TEXAS ASPHALT 604091 GRAVEL199-51-6399.00-999-399000129499

086497 99.4305-03-2013 EAST TEXAS POULTRY 604102 MOTOR, CAPACITOR199-51-6399.00-999-39900070148379

086498 67.0005-03-2013 EAST TEXAS SPORTS C 604070 ATHLETIC SUPPLIES865-11-6395.08-001-3000000004619

086499 50.7605-03-2013 ELLIOTT ELECTRIC SUP 604114 BULBS, BALLAST199-51-6399.00-999-39900001-23885-01

33.84604114 BULBS, BALLAST199-51-6399.00-999-39900001-23885-02

389.95604114 BULBS, BALLAST199-51-6399.00-999-39900001-20629-05

149.40604114 BULBS, BALLAST199-51-6399.00-999-39900001-20629-04


086500 36.8705-03-2013 FOLEY, TODD 604101 OFFICIALS199-36-6412.10-001-391500OFFICIAL

35.24604101 OFFICIALS199-36-6412.15-001-391500OFFICIAL


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086501 124.0005-03-2013 GANDY INK 603706 SENIOR SHIRTS865-11-6395.48-001-300000273478

1,230.00603706 SENIOR SHIRTS865-11-6395.48-001-300000272627


086502 40.7205-03-2013 H & S DISCOUNT FOODS 603535 SUPPLIES199-11-6395.75-001-322000121534

086503 47.6005-03-2013 HARDY'S MACHINE & W 604106 SWING BEARING199-34-6319.00-999-399000152114

086504 412.5005-03-2013 HOPKINS WRECKER SE 604118 TOW 17199-34-6249.00-999-39900007479

086505 20.0005-03-2013 JACK'S SAW SHOP 604093 WEED EATER REPAIR199-51-6249.00-999-399000270

30.00604093 WEED EATER REPAIR199-51-6249.00-999-399000290


086506 175.0005-03-2013 JMB EQUIPMENT LEASI 604092 BUCKET TRUCK RENTAL199-51-6249.00-999-399000904757

086507 1,500.0005-03-2013 JUMP 'N 604128 FIELD DAY865-11-6395.05-102-3000005867101CIS

086508 3,000.0005-03-2013 KNIGHT, LINDAY KAY 602686 CONTRACT COUNSELING SERVICES199-11-6216.00-041-323000APRIL

086509 180.4305-03-2013 LAKESHORE LEARNING 603698 KINDER SUPPLIES199-11-6395.DH-104-3300003074960413

194.69603693 PREK4 SUPPLIES199-11-6395.DH-104-3300003076370413


086510 39.0005-03-2013 LEMOINE, TAMMY R 603998 REIMBURSEMENT865-11-6395.05-101-300000REIMBURSEME

086511 60.8005-03-2013 McDANIEL, BETTY 604159 MILEAGE INVEST TRAIN199-41-6411.00-750-399000REIMBURSEME

086512 1,325.4405-03-2013 NALCOM WIRELESS CO 604120 RADIOS199-34-6319.00-999-39900042722

086513 192.2005-03-2013 NATIONAL SCHOOL FOR 604074 SUPPLIES199-12-6399.00-001-3990008694669580

086514 1,843.7705-03-2013 NITEL INC 600141 TELEPHONE199-51-6256.00-999-39900081998

086515 150.3005-03-2013 OLMSTED-KIRK PAPER 604104 POP UP, TISSUE199-51-6315.00-999-3990003094107

300.00604104 POP UP, TISSUE199-51-6315.00-999-3990003089795


086516 1,472.6005-03-2013 O'ROURKE DISTRIBUTIO 604121 OIL199-34-6319.00-999-3990000586018

086517 228.4505-03-2013 POSITIVE PROMOTIONS 603279 SUPPLIES865-11-6395.05-101-30000004660976

086518 81.2905-03-2013 PRICE INTERNATIONAL I 604095 BUSHING, PIN199-34-6319.00-999-399000248552F

086519 624.8005-03-2013 QUILL CORPORATION 603965 SUPPLIES199-23-6395.00-104-3990002079047

101.98603999 SUPPLIES211-61-6395.00-104-3300002245104

50.99603999 SUPPLIES211-61-6395.00-104-3300002197175

50.99603999 SUPPLIES211-61-6395.00-104-3300002197153

212.31603999 SUPPLIES211-61-6395.00-104-3300002179954


086520 19.1105-03-2013 RAY JONES CHEVROLE 603085 SUPPLIES199-34-6319.00-999-39900034844

086521 65.1005-03-2013 RED BALL OXYGEN CO 604116 OXYGEN, ACET.199-34-6319.00-999-399000R654092

46.50604116 OXYGEN, ACET.199-51-6399.00-999-399000R654091


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086522 4,000.0005-03-2013 SANFORD & SONS INC 604108 MOWING199-51-6249.00-999-3990001365

086523 75.5705-03-2013 SLEEP INN & SUITES - B 604146 CONFERENCE LODGING199-11-6399.78-001-32200084283021

086524 680.0005-03-2013 SNIDER'S PAINT & BODY 604107 REPAIR HOOD199-34-6249.00-999-3990006006

086525 913.0005-03-2013 SOUTHERN SUPPLY INC 604109 INSPECT199-51-6249.00-999-399000FR-54491

584.20604109 INSPECT199-51-6249.00-999-399000FR-54490


086526 275.8905-03-2013 STEWART & STEVENSO 604112 REPAIR199-34-6249.00-999-3990005439843

086527 735.0005-03-2013 C STONE THERAPY SER 602687 CONTRACT OT SERVICES199-11-6216.00-001-323000APRIL

735.00602687 CONTRACT OT SERVICES199-11-6216.00-101-323000APRIL




086528 106.1205-03-2013 THOMAS BUS GULF 604115 12 V MOTOR199-34-6319.00-999-399000PC060051476:01

086529 111.4105-03-2013 TOLEDO AUTOMOTIVE S 604090 BATTERIES, FILTERS, ALTERNATOR199-34-6319.00-999-399000200776

75.58604090 BATTERIES, FILTERS, ALTERNATOR199-34-6319.00-999-399000200840





























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-78.29BEFORE 10 TH DEDUCTION199-34-6319.00-999-399000BEFORE 10TH

-16.30CREDIT MEMO199-34-6319.00-999-399000196957

-8.00CREDIT MEMO199-34-6319.00-999-399000203594

-216.00CREDIT MEMO199-34-6319.00-999-399000199920

-49.50CREDIT MEMO199-34-6319.00-999-399000200141

-3.99CREDIT MEMO199-34-6319.00-999-399000199984

-513.70CREDIT MEMO199-34-6319.00-999-399000192627


086530 166.3905-03-2013 TWIN STATE TRUCKS IN 604105 NAVISTR199-34-6319.00-999-3990001001710

27.52604105 NAVISTR199-34-6319.00-999-3990001002017

53.60604105 NAVISTR199-34-6319.00-999-3990001001496


086531 203.6805-03-2013 TYLER TRUCK CENTER 604096 T STAT, SLACK ADJUSTER199-34-6319.00-999-399000PS520147137:01

48.68604096 T STAT, SLACK ADJUSTER199-34-6319.00-999-399000PS520146896:01


086532 233.7505-03-2013 ULTRA SHADE PLUS 604103 BUS SIGNS199-34-6249.00-999-399000081117

086533 98.6005-03-2013 WAL-MART STORES INC 603045 FRONT OFFICE SUPPLIES199-11-6395.00-001-31100002434

22.72603953 SUPPLIES199-11-6395.00-104-31100008829

19.80603953 SUPPLIES199-11-6395.00-104-31100002381


086534 50.0005-03-2013 WATSON FLORIST 603299 DECORATING FOR SOCK HOP865-11-6395.05-102-300000074562

086535 30.0005-03-2013 ZARZOZA, DANIEL 604100 BASEBALL OFFICIALS199-36-6399.09-001-391500OFFICIAL

70.00604100 BASEBALL OFFICIALS199-36-6399.10-001-391500OFFICIAL

67.15604100 BASEBALL OFFICIALS199-36-6399.11-001-391500OFFICIAL


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086536 85.5805-06-2013 AMBURN, MOLLIE LANG 604150 REIMBURSEMENT211-13-6411.00-101-330000REIMBURSEME

086537 2,392.0005-06-2013 APPLE INC 603779 IPADS WITH CART199-11-6398.73-001-3221204236852179

7,580.00603779 IPADS WITH CART199-11-6398.73-001-3221204237111031


086538 80.0005-06-2013 BIO CORPORATION 603648 HS SCIENCE LAB SUPPLIES199-11-6395.DH-001-330000188134

086539 34.8005-06-2013 CDW-GOVERNMENT, IN 604023 TECH SUPPLIES199-53-6398.00-999-399000BX16560

13.54604023 TECH SUPPLIES199-53-6398.00-999-399000BW01786

12.57604018 BLUETOOTH ADAPTER865-11-6395.05-041-300000BX05930

25.17604018 BLUETOOTH ADAPTER865-11-6395.05-041-300000BW01788


086540 563.3005-06-2013 COMDATA 602222 FUEL199-34-6311.34-999-399000XY74905042013

086541 260.5105-06-2013 CONVENTION HOUSING 604197 HOUSING FOR SUMMER CONFERENC199-41-6411.00-701-399000J.

260.51604197 HOUSING FOR SUMMER CONFERENC199-41-6499.02-702-399000O.

260.51604197 HOUSING FOR SUMMER CONFERENC199-41-6499.02-702-399000D. CHADWICK

260.51604197 HOUSING FOR SUMMER CONFERENC199-41-6499.02-702-399000S. NELSON

260.51604197 HOUSING FOR SUMMER CONFERENC199-41-6499.02-702-399000S. SHIRES


086542 44.6505-06-2013 COPELIN, ALEASE 604185 REIMBURSEMENT199-31-6395.AC-999-399000REIMBURSEME

086543 419.1805-06-2013 DELL MARKETING LP 603991 WIRELESS KITS199-11-6398.73-001-322120XJ4NC19Pg

210.68603916 Printer Part/ESL Room Printer263-11-6399.00-102-325000XJ4JNNXD5


086544 137.3405-06-2013 DISCOUNT SCHOOL SU 603850 PREK4 SUPPLIES199-11-6395.DH-104-311000D17367100101

086545 234.6005-06-2013 FAIRFIELD INN - AUSTIN 604154 STATE TRACK ACCOMODATIONS865-11-6395.08-001-30000091231167

234.60604154 STATE TRACK ACCOMODATIONS865-11-6395.08-001-30000085879515





086546 44.9705-06-2013 FIRMIN'S OFFICE CITY 604065 3RD GRADE SUPPLIES199-11-6395.DH-101-31100052510-0

546.90603971 FRONT OFFICE SUPPLIES199-12-6329.00-001-39900052264-0

12.99603971 FRONT OFFICE SUPPLIES199-12-6329.00-001-39900052553-0


086547 224.1005-06-2013 FOLLETT SOFTWARE C 603289 LIBRARY RESOURCES199-12-6329.00-101-399000797507A-1

39.75603289 LIBRARY RESOURCES199-12-6329.00-101-399000797507-2


086548 384.0005-06-2013 ISTE 604189 ISTE199-13-6399.DH-999-39900013680025

086549 40.1705-06-2013 NCS PEARSON INC X03895 TESTING MATERIALS224-31-6334.00-001-3230003988803

40.16X03895 TESTING MATERIALS224-31-6334.00-041-3230003988803




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086550 104.7905-06-2013 PERMA-BOUND BOOKS 603278 BOOKS199-12-6329.00-104-3990001531814-00

086551 1,931.7505-06-2013 PRODUCTIVE SOLUTION 603441 TRACY WALKER PROJECTOR-PILOT199-11-6395.DH-001-311000130123EX

086552 121.9905-06-2013 QUILL CORPORATION 604069 MISC SUPPLIES199-53-6395.00-999-3991202252746

086553 108.0205-06-2013 RADNEY, AMANDA 604149 REIMBURSEMENT211-13-6411.00-102-330000REIMBURSEME

086554 4,000.0005-06-2013 SANFORD & SONS INC 601281 GROUNDS MAINTENANCE199-51-6249.02-999-3990001429

086555 120.0005-06-2013 SANFORD, KELLI 604147 Reim. test fees for ESL199-13-6499.00-999-325000REIMBURSMEN

77.00604147 Reim. test fees for ESL199-13-6499.00-999-325000REIMBURSEME


086556 87.3205-06-2013 SULLIVAN, CHRISTY B 604151 REIMBURSEMENT211-13-6411.00-101-330000REIMBURSEME

086557 310.0005-06-2013 TCEA 604066 PBL 101 (AREA 7)199-13-6399.DH-999-3990004162790

310.00604195 PBL 101 (AREA 7)199-13-6399.DH-999-3990004060680


086558 395.0005-06-2013 CTAT 603772 REGISTRATION199-11-6411.73-001-322000K. SAWYER

395.00603771 REGISTRATION199-11-6411.73-001-322000T. ADAIR


086559 154.5005-06-2013 TEXAS SCHOOL NURSE 603855 MEMBERSHIP RENEWQL199-33-6395.00-101-399000C, FLOURNOY

086560 92.0005-06-2013 VISUAL TECHNIQUES IN 603939 PROJECTOR REPAIR199-23-6219.00-001-39900027624

086561 37.7605-06-2013 WAL-MART STORES INC 604006 1ST GRADE SUPPLIES199-11-6395.DH-101-33000001350

086562 282.9005-06-2013 RENAISSANCE HOTEL 602758 Staff Development at ACET211-21-6411.00-999-33000086124060

086563 26.4805-07-2013 ACE HARDWARE OF EA 604175 MARCH INVOICES199-34-6319.00-999-39900050145292

119.99604175 MARCH INVOICES199-34-6319.00-999-39900050145303

8.10604175 MARCH INVOICES199-34-6319.00-999-39900050145327

11.98604175 MARCH INVOICES199-34-6319.00-999-39900070026578

30.98604175 MARCH INVOICES199-34-6319.00-999-39900050145530

26.94604175 MARCH INVOICES199-34-6319.00-999-39900050145582

7.91604175 MARCH INVOICES199-34-6319.00-999-39900070026658

11.88604175 MARCH INVOICES199-34-6319.00-999-39900050145632

8.22604175 MARCH INVOICES199-34-6319.00-999-39900070026679

19.61604175 MARCH INVOICES199-34-6319.00-999-39900050145691

7.74604175 MARCH INVOICES199-34-6319.00-999-39900070026695

8.14604175 MARCH INVOICES199-34-6319.00-999-39900070026702

9.00604175 MARCH INVOICES199-34-6319.00-999-39900050145979

4.58604175 MARCH INVOICES199-34-6319.00-999-39900050145997

7.20604175 MARCH INVOICES199-34-6319.00-999-39900050146151

11.01604175 MARCH INVOICES199-34-6319.00-999-39900050146209

16.16604175 MARCH INVOICES199-34-6319.00-999-39900050146335

13.58604175 MARCH INVOICES199-34-6319.00-999-39900070026883

8.08604175 MARCH INVOICES199-34-6319.00-999-39900070026901

28.76604175 MARCH INVOICES199-34-6319.00-999-39900050146482

22.18604175 MARCH INVOICES199-34-6319.00-999-39900050146624

45.99604175 MARCH INVOICES199-34-6319.00-999-39900050146640

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13.99604175 MARCH INVOICES199-34-6319.00-999-39900070026959

78.92604175 MARCH INVOICES199-34-6319.00-999-39900050147152

4.04604175 MARCH INVOICES199-34-6319.00-999-39900050147159

9.00604175 MARCH INVOICES199-34-6319.00-999-39900050147205

4.50604175 MARCH INVOICES199-34-6319.00-999-39900070027125

10.15604175 MARCH INVOICES199-34-6319.00-999-39900070027126

7.97604175 MARCH INVOICES199-34-6319.00-999-39900050147324

199.29604175 MARCH INVOICES199-34-6319.00-999-39900050147464

159.98604175 MARCH INVOICES199-34-6319.00-999-39900050147492

6.74604175 MARCH INVOICES199-34-6319.00-999-39900070027171

27.08604175 MARCH INVOICES199-34-6319.00-999-39900070027191

19.35604175 MARCH INVOICES199-34-6319.00-999-39900070027214

20.69604175 MARCH INVOICES199-34-6319.00-999-39900050147750

9.90604175 MARCH INVOICES199-34-6319.00-999-39900050147791

1.80604175 MARCH INVOICES199-34-6319.00-999-39900050147972

27.96604175 MARCH INVOICES199-34-6319.00-999-39900070027278

19.69604175 MARCH INVOICES199-34-6319.00-999-39900070027288

11.21604175 MARCH INVOICES199-34-6319.00-999-39900070027314

31.50604175 MARCH INVOICES199-34-6319.00-999-39900050148173

16.99604175 MARCH INVOICES199-34-6319.00-999-39900050148223

30.26604175 MARCH INVOICES199-34-6319.00-999-39900070027351

314.98604175 MARCH INVOICES199-34-6319.00-999-39900050148430

-765.60CREDIT MEMO199-34-6319.00-999-39900050148551

25.98604175 MARCH INVOICES199-51-6399.00-999-39900050145299

3.59604175 MARCH INVOICES199-51-6399.00-999-39900050145325

42.97604175 MARCH INVOICES199-51-6399.00-999-39900070026574

5.99604175 MARCH INVOICES199-51-6399.00-999-39900050145439

8.10604175 MARCH INVOICES199-51-6399.00-999-39900050145549

5.39604175 MARCH INVOICES199-51-6399.00-999-39900050145618

28.32604175 MARCH INVOICES199-51-6399.00-999-39900050145626

30.76604175 MARCH INVOICES199-51-6399.00-999-39900050145666

2.25604175 MARCH INVOICES199-51-6399.00-999-39900050145690

14.16604175 MARCH INVOICES199-51-6399.00-999-39900070026689

8.73604175 MARCH INVOICES199-51-6399.00-999-39900050145741

16.76604175 MARCH INVOICES199-51-6399.00-999-39900070026742

44.26604175 MARCH INVOICES199-51-6399.00-999-39900050145982

30.16604175 MARCH INVOICES199-51-6399.00-999-39900050146121

16.20604175 MARCH INVOICES199-51-6399.00-999-39900070026801

7.09604175 MARCH INVOICES199-51-6399.00-999-39900050146334

170.04604175 MARCH INVOICES199-51-6399.00-999-39900050146342

16.18604175 MARCH INVOICES199-51-6399.00-999-39900050146365

14.99604175 MARCH INVOICES199-51-6399.00-999-39900050146475

130.50604175 MARCH INVOICES199-51-6399.00-999-39900050146540

5.49604175 MARCH INVOICES199-51-6399.00-999-39900050146635

86.06604175 MARCH INVOICES199-51-6399.00-999-39900050146664

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16.18604175 MARCH INVOICES199-51-6399.00-999-39900050147127

26.98604175 MARCH INVOICES199-51-6399.00-999-39900070027106

35.28604175 MARCH INVOICES199-51-6399.00-999-39900050147200

11.66604175 MARCH INVOICES199-51-6399.00-999-39900050147286

4.86604175 MARCH INVOICES199-51-6399.00-999-39900050147291

54.36604175 MARCH INVOICES199-51-6399.00-999-39900070027129

25.61604175 MARCH INVOICES199-51-6399.00-999-39900070027139

3.52604175 MARCH INVOICES199-51-6399.00-999-39900070027156

25.98604175 MARCH INVOICES199-51-6399.00-999-39900070027161

14.49604175 MARCH INVOICES199-51-6399.00-999-39900070027187

.80604175 MARCH INVOICES199-51-6399.00-999-39900070027201

2.70604175 MARCH INVOICES199-51-6399.00-999-39900070027215

4.05604175 MARCH INVOICES199-51-6399.00-999-39900070027224

1.13604175 MARCH INVOICES199-51-6399.00-999-39900050147823

1.12604175 MARCH INVOICES199-51-6399.00-999-39900070027275

10.80604175 MARCH INVOICES199-51-6399.00-999-39900050148018

25.98604175 MARCH INVOICES199-51-6399.00-999-39900070027313

3.36604175 MARCH INVOICES199-51-6399.00-999-39900050148172

1.79604175 MARCH INVOICES199-51-6399.00-999-39900070027325

3.29604175 MARCH INVOICES199-51-6399.00-999-39900050148336

7.65604175 MARCH INVOICES199-51-6399.00-999-39900050148364

49.98604175 MARCH INVOICES199-51-6399.00-999-39900070027367

73.10604175 MARCH INVOICES199-51-6399.00-999-39900070027143


086564 500.0005-07-2013 AMERICAN 603098 PEST CONTROL199-51-6299.01-999-399000143885

500.00603098 PEST CONTROL199-51-6299.01-999-399000144641


086565 361.3605-07-2013 BOB EVANS 604179 FILTERS, BLADES199-34-6319.00-999-399000228282

086566 832.0005-07-2013 CDW-GOVERNMENT, IN 604068 TRACY WALKER IPAD199-11-6395.DH-001-330000BX74451

96.59602065 CYBER ACOUSTICS HEADPHONES263-11-6395.00-001-325000X051030




086567 299.4005-07-2013 CISD - CAFETERIA FUND 604135 TEACHER LUNCHEON865-11-6395.05-041-3000000413-0003

086568 3.8505-07-2013 CISD - TRANSPORTATIO 604053 CIVIC CENTER199-11-6499.34-001-311000604053

78.10603622 KILGORE199-33-6411.00-041-399000603622

488.40603892 HUMBLE199-36-6499.34-001-391500603892

306.00604063 LONGVIEW199-36-6499.34-001-391500604063

22.00604142 RODEO224-11-6499.34-999-323000604142

404.00604056 TYLER865-11-6395.48-001-300000604056

398.00604057 TYLER865-11-6395.48-001-300000604057

124.30604140 TYLER865-11-6395.48-001-300000604140

402.00604054 TYLER865-11-6395.48-001-300000604054


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086569 7,704.8905-07-2013 CITY OF CENTER 600697 WATER/SEWER/GARBAGE199-51-6255.00-999-399000M-0001

086570 6,726.7805-07-2013 DEEP EAST TEXAS ELE 600050 ELECTRICITY199-51-6257.00-999-3990001168151001

296.02600050 ELECTRICITY199-51-6257.00-999-3990001168151002

137.23600050 ELECTRICITY199-51-6257.00-999-3990001168151004

1,708.68600050 ELECTRICITY199-51-6257.00-999-3990001168151005

137.78600050 ELECTRICITY199-51-6257.00-999-3990001168151006

42.08600050 ELECTRICITY199-51-6257.00-999-3990001168151007


086571 1,349.0005-07-2013 DELL MARKETING LP 603778 LAPTOP LAB W/CART199-11-6398.73-001-322120XJ4T3NRR4

086572 19.9505-07-2013 GONZALEZ, RUTH 604232 POSTAGE REIMBURSEMENT199-41-6395.00-750-399000001450

086573 246.4005-07-2013 HEINEMANN 604007 PHONICS BUNDLE FOR D. HILL199-11-6395.DH-101-3110006188569

246.40604007 PHONICS BUNDLE FOR D. HILL199-11-6395.DH-104-3110006188569


086574 1,325.0005-07-2013 HOPKINS WRECKER SE 604180 UPRIGHT AND TOW199-34-6249.00-999-39900007422

086575 551.6805-07-2013 LEMOINE, TAMMY R 604191 REIMBURSEMENT211-23-6411.00-101-330000REIMBURSEME


142.51604124 SUPPLIES199-11-6395.00-001-3220002319361

78.18604008 TONER CARTRIDGES199-23-6395.00-041-3990002177325



207.00604153 PRINTER SUPPLIES FOR ESL263-11-6395.00-001-3250002390174



51.69604136 MATERIALS FOR ESL263-11-6395.00-101-3250002353915

214.16604137 INK FOR BILINGUAL CLASSES263-11-6395.00-104-3250002353925

97.74604123 TONER CARTRIDGE865-11-6395.05-041-3000002319352


086577 55.7405-07-2013 SHREVEPORT TRUCK C 604181 SENDER, GAUGE, GASKET199-34-6319.00-999-399000PS540140887:01

318.82604181 SENDER, GAUGE, GASKET199-34-6319.00-999-399000PS540140612:01


086578 58.0005-07-2013 SOLAR SUPPLY INC 604176 ACETYLENE NITROGEN199-51-6399.00-999-3990005320164

086579 54,468.3705-07-2013 SOUTHWEST FOODSER 600879 NUTRITIONAL SERVICES240-35-6299.00-999-3990008224

086580 65.9605-07-2013 STANDARD COFFEE SE 603176 COFFEE SUPPLIES199-41-6395.00-750-399000131276751021

086581 6.0005-07-2013 TEXAS DEPT OF PUBLIC 601062 CRIME RECORDS SERVICE199-41-6499.02-702-399000CRS2013030095

086582 201.6805-07-2013 THOMAS BUS GULF 604183 VALVE,199-34-6319.00-999-399000PC060051970:01

086583 83.9105-07-2013 TOLEDO AUTOMOTIVE S 604162 AG MECH SUPPLIES865-11-6395.12-001-300000190211

17.11604162 AG MECH SUPPLIES865-11-6395.12-001-300000190160


086584 687.3705-07-2013 TWIN STATE TRUCKS IN 604177 SHROUD, PIPE, ABSORBER,199-34-6319.00-999-3990001002357

82.86604177 SHROUD, PIPE, ABSORBER,199-34-6319.00-999-3990001002228


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086585 105.0005-07-2013 TYLER TRUCK CENTER 604182 GOVERNORED199-34-6249.00-999-399000SS520028801:01

105.00604182 GOVERNORED199-34-6249.00-999-399000SS520028800:01

-210.00CREDIT MEMO199-34-6249.00-999-399000PS520141452:01

.00Totals for Check 086585

086586 343.0005-07-2013 UCA RESORT / HOTEL C 603952 SPONSER PAYMENTS865-11-6395.05-041-300000S. HELTON

343.00603952 SPONSER PAYMENTS865-11-6395.05-041-300000J. ANDREWS

15.00603952 SPONSER PAYMENTS865-11-6395.05-041-300000U12VCSD02

3,200.00603896 CHEER CAMP865-11-6395.13-041-300000511976 003


086587 371.8005-07-2013 WOODBURN PRESS 604082 FRESHMAN ORIENTATION199-31-6395.AC-999-39900060275

086588 441.5205-07-2013 XEROX CORPORATION 600244 COPIER RENTAL199-11-6269.00-104-311000067794052

513.74600244 COPIER RENTAL199-11-6269.00-104-311000067794064


086589 40.0005-10-2013 AMAZING GRACE 604221 PATTON SERVICE865-11-6395.05-102-300000176

086590 219.0005-10-2013 ASSOCIATION FOR SUP 604012 MEMBERSHIP199-23-6411.00-104-3990000011036248

219.00604089 MEMBERSHIP865-11-6395.05-104-300000L. SNELL


086591 720.0005-10-2013 BEHAVIOR & LEARNING 604225 CONTRACT SERVICES199-11-6216.00-001-323000MAY

1,320.00604225 CONTRACT SERVICES199-11-6216.00-041-323000MAY

120.00604225 CONTRACT SERVICES199-11-6216.00-101-323000MAY

240.00604225 CONTRACT SERVICES199-11-6216.00-104-323000MAY


086592 24.8505-10-2013 BOLES FEED COMPANY 603440 SPRING PLANTS199-11-6395.71-001-322000621098

32.85603440 SPRING PLANTS199-11-6395.71-001-322000619068

25.85603440 SPRING PLANTS199-11-6395.71-001-322000619649

61.60603440 SPRING PLANTS199-11-6395.71-001-322000626019


086593 24.9905-10-2013 BROOKSHIRE BROTHER 604219 DRIVER SHOWER865-11-6395.05-102-30000029625

24.99604097 SHEET CAKE865-11-6395.05-104-30000029616


086594 90.0005-10-2013 BURKHALTER, SCOTTY 604253 LUGGAGE CHECK865-11-6395.48-001-300000LUGGAGE

086595 120.0005-10-2013 CDW-GOVERNMENT, IN 604068 TRACY WALKER IPAD199-11-6395.DH-001-330000BX79308

252.66604023 TECH SUPPLIES199-53-6398.00-999-399000BZ67615

243.80603993 PRINTER AND SUPPLIES240-35-6395.00-999-399000CB89656


086596 421.7005-10-2013 DAVIS, NICOLLE 604236 FLIGHT REIMBURSEMENT APPLE ACA199-13-6411.TI-999-399000REIMBURSEME

086597 552.0705-10-2013 FIRMIN'S OFFICE CITY 603840 PREK4 SUPPLIES199-11-6395.DH-104-31100052178-0

086598 109.9005-10-2013 HUGHES FLORIST 604220 SECRETARIES DAY865-11-6395.05-102-300000084557

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086599 122.7305-10-2013 JOHNSEN'S WHOLESAL 603296 APRIL FLOWERS199-11-6395.71-001-3220000000832651

184.35603296 APRIL FLOWERS199-11-6395.71-001-3220000000837918

143.25603296 APRIL FLOWERS199-11-6395.71-001-3220000000837919

66.90603296 APRIL FLOWERS199-11-6395.71-001-3220000000832652


086600 80.0005-10-2013 McGRAW, RONNI LEEAN 603539 STUDENT MEALS199-11-6411.77-001-322000STUDENT

086601 2,691.0005-10-2013 NDA SUMMER CAMPS 603844 CAMP FOR DANCE TEAM865-11-6395.17-041-300000533241

086602 421.1205-10-2013 PEDIATRIC REHABILITA 602689 CONTRACT PT SERVICES199-11-6216.00-001-323000APRIL

421.12602689 CONTRACT PT SERVICES199-11-6216.00-041-323000APRIL





086603 65.7005-10-2013 PRESTWICK HOUSE INC 603665 HS ENGLISH MANIPULATIVES199-11-6395.DH-001-330000234429

086604 149.8905-10-2013 QUILL CORPORATION 604078 2ND GRADE SUPPLIES199-11-6395.DH-101-3110002338421

086605 62.7005-10-2013 RIVERSIDE PUBLISHING 603901 ASSESSMENT MATERIALS224-31-6334.00-001-323000949344082

62.70603901 ASSESSMENT MATERIALS224-31-6334.00-041-323000949344082


086606 962.3505-10-2013 SAM'S CLUB DIRECT 604133 SUPPLIES865-11-6395.05-101-300000001497

086607 82.8305-10-2013 SCHOLASTIC INC 603287 LIBRARY SUPPLIES199-12-6399.00-101-3990006494887

086608 1,000.0005-10-2013 SILVER STAR RODENT 604257 Bats at CHS 1-yr Contract199-51-6299.01-999-399000BAT REMOVAL

086609 100.0005-10-2013 TASPA 604248 DUES& REGISTRATION199-41-6411.00-750-3990005797169

195.00604248 DUES& REGISTRATION199-41-6411.00-750-3990005797178

75.00604248 DUES& REGISTRATION199-41-6411.00-750-3990005792587


086610 6,928.4205-10-2013 TEXAS ASSN OF SCHOO 604243 CONSULTING SERVICES PAY SYSTEM199-41-6219.00-750-399000444648

086611 7,090.0005-10-2013 UCA RESORT / HOTEL C 603896 CHEER CAMP BALANCE865-11-6395.13-041-300000511976 003

086612 1,225.0005-10-2013 THE UNIVERSITY OF TE 604241 2013-2014 MEMBERSHIP199-93-6492.00-999-399000MEMBERSHIP

086613 3.2405-13-2013 ACE HARDWARE OF EA 604235 REPAIR SOAKER HOSE865-11-6395.05-041-30000070028495

114.58604234 RETIREMENT GIFTS865-11-6395.05-041-30000070028494


086614 2,118.2005-13-2013 ADVANCE FOOD COMPA 604205 FOOD240-35-6341.90-001-3990001166566

1,868.20604205 FOOD240-35-6341.90-001-3990001203173


086615 1.3805-13-2013 AUTO-CHLOR SERVICES 604207 SUPPLIES240-35-6342.90-101-3990003599275

93.00604207 SUPPLIES240-35-6342.90-104-3990003599277

134.00604207 SUPPLIES240-35-6349.90-001-3990003599279

132.62604207 SUPPLIES240-35-6349.90-101-3990003599275

206.50604207 SUPPLIES240-35-6349.90-102-3990003599280


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086616 150.3905-13-2013 BLUE BELL CREAMERIE 604203 FOOD240-35-6341.90-001-399000021091153599

92.60604203 FOOD240-35-6341.90-101-399000021091153600

263.03604203 FOOD240-35-6341.90-102-399000021091153603


086617 219.0005-13-2013 CENTERPOINT ENERGY 600355 NATURAL GAS199-51-6258.00-999-3990008094187-5

53.63600355 NATURAL GAS199-51-6258.00-999-3990008248877-6

27.26600355 NATURAL GAS199-51-6258.00-999-3990009675390-0


086618 344.7005-13-2013 CHEM-SERV INC 604208 SUPPLIES240-35-6342.90-102-399000091823

168.95604208 SUPPLIES240-35-6349.90-102-399000091822

146.75604208 SUPPLIES240-35-6349.90-102-399000091820

112.95604208 SUPPLIES240-35-6349.90-104-399000091821


086619 124.5605-13-2013 FLOWERS BAKING CO O 604202 BREAD240-35-6341.90-001-39900094931258

288.64604202 BREAD240-35-6341.90-001-39900094931097

247.86604202 BREAD240-35-6341.90-101-39900094931095

167.50604202 BREAD240-35-6341.90-101-39900094931252

448.12604202 BREAD240-35-6341.90-102-39900094931101

40.42604202 BREAD240-35-6341.90-102-39900094931250

194.40604202 BREAD240-35-6341.90-104-39900094931260

280.90604202 BREAD240-35-6341.90-104-39900094931099


086620 2,717.4405-13-2013 LABATT FOOD SERVICE 604209 FOOD240-35-6341.90-001-39900004229417

2,112.85604209 FOOD240-35-6341.90-001-39900004229419

514.40604209 FOOD240-35-6341.90-001-39900004229420

2,171.77604209 FOOD240-35-6341.90-101-39900004229418

2,118.50604209 FOOD240-35-6341.90-104-39900004229422

250.88604209 SUPPLIES240-35-6342.90-102-39900004229418

277.04604209 SUPPLIES240-35-6342.90-102-39900004229417

153.48604209 SUPPLIES240-35-6342.90-102-39900004229419

113.83604209 SUPPLIES240-35-6342.90-104-39900004229422


086621 295.9005-13-2013 LAWSON, ANGELA 604270 Reim. ACET Travel Expenses211-21-6411.00-999-330000MILEAGE

93.47604270 Reim. ACET Travel Expenses211-21-6411.00-999-330000MEAL REIMB.


086622 37.1005-13-2013 MIKESH, HOLLY 604269 REIMBURSEMENT255-13-6411.00-999-330000REIMBURSEME

086623 192.7005-13-2013 FOREMOST DAIRY - 604201 MILK240-35-6341.90-001-39900071900961

281.35604201 MILK240-35-6341.90-001-39900071901079

222.75604201 MILK240-35-6341.90-001-39900071901253

104.05604201 MILK240-35-6341.90-001-39900071901177

206.60604200 MILK240-35-6341.90-001-39900071900967

191.95604200 MILK240-35-6341.90-001-39900071901183

341.45604200 MILK240-35-6341.90-001-39900071901020

304.65604200 MILK240-35-6341.90-001-39900071901085

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191.95604200 MILK240-35-6341.90-001-39900071901130

296.00604200 MILK240-35-6341.90-001-39900071901259

268.20604200 MILK240-35-6341.90-001-39900071901300

-7.33CREDIT MEMO240-35-6341.90-001-39900071900690

-41.90CREDIT MEMO240-35-6341.90-001-39900071901019

222.75604199 MILK240-35-6341.90-101-399000719000957

75.50604199 MILK240-35-6341.90-101-39900071901250

280.60604199 MILK240-35-6341.90-101-39900071901294

148.75604199 MILK240-35-6341.90-101-39900071901124

311.40604199 MILK240-35-6341.90-101-39900071901174

281.35604199 MILK240-35-6341.90-101-39900071901076

222.00604199 MILK240-35-6341.90-101-39900071901013

300.50604198 MILK240-35-6341.90-104-39900071900964

344.45604198 MILK240-35-6341.90-104-39900071901297

358.35604198 MILK240-35-6341.90-104-39900071901256

373.75604198 MILK240-35-6341.90-104-39900071901127

359.10604198 MILK240-35-6341.90-104-39900071901180

313.65604198 MILK240-35-6341.90-104-39900071901082

359.10604198 MILK240-35-6341.90-104-39900071901016


086624 108.8305-13-2013 QUILL CORPORATION 604247 PRINTER AND SUPPLIES199-41-6395.00-750-3990002530597

246.23604247 PRINTER AND SUPPLIES199-41-6395.00-750-3990002527983


086625 2,318.8905-13-2013 RELIABLE ONE INC 604204 SUPPLIES240-35-6341.90-001-3990004793

086626 168.0005-13-2013 TATUM MUSIC COMPAN 603266 SUPPLIES199-11-6395.15-001-311400L-131985

9.95603266 SUPPLIES199-11-6395.15-001-311400L-134213

50.75603266 SUPPLIES199-11-6395.15-001-311400L-133853

81.12603266 SUPPLIES199-11-6395.15-001-311400L-134394

29.50603266 SUPPLIES199-11-6395.15-001-31140063664

-339.32086480 05-01-2013 $251.7199-11-6395.15-001-31140061598


086627 356.0005-13-2013 THE MADE-RITE COMPA 604206 JUICES240-35-6341.90-001-3990001153353

356.00604206 JUICES240-35-6341.90-102-3990001153347


086628 77.1105-15-2013 ACE HARDWARE OF EA 604161 AG MECH SUPPLIES865-11-6395.12-001-30000050142766

79.62604161 AG MECH SUPPLIES865-11-6395.12-001-30000050143171

34.24604161 AG MECH SUPPLIES865-11-6395.12-001-30000050143251

184.37604161 AG MECH SUPPLIES865-11-6395.12-001-30000050143672

141.78604161 AG MECH SUPPLIES865-11-6395.12-001-30000050144236

39.70604161 AG MECH SUPPLIES865-11-6395.12-001-30000050144320

72.74602802 AGRIBUSINESS SUPPLIES865-11-6395.24-001-30000050149740

28.97602802 AGRIBUSINESS SUPPLIES865-11-6395.24-001-30000050153149


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086629 170.0005-15-2013 ADVANTAGE IMAGNG S 604152 SUPPLIES865-11-6395.05-104-300000117562

086630 1,013.0005-15-2013 ALL FOR KIDZ 604213 NED SHOW SUPPLIES865-11-6395.05-104-300000128615

086631 4,130.4905-15-2013 APPLE INC 604044 IPAD INITIATIVE- TEACHER COMPU199-11-6399.TI-001-3110004237591267

8,559.76604044 IPAD INITIATIVE- TEACHER COMPU199-11-6399.TI-001-3110004237955248



659.00604218 IPAD FOR C & I199-13-6395.DH-999-3990004238676212


086632 2,704.1905-15-2013 AT&T 600420 TELEPHONE199-51-6256.00-999-3990001815880207

086633 77.6905-15-2013 BALLOONS ETC INC 603743 SENIOR EXPENSES865-11-6395.48-001-30000067283

086634 70.0005-15-2013 GRADUATE SALES 602941 LETTER JACKETS199-11-6499.15-001-3114003740541

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740542

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740543

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740544

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740545

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740546

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740547

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740548

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740549

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740550

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740551

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740552

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740553

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740554

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740555

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740556

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740557

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740558

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740559

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740560

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740561

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740562

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740563

70.00602941 LETTER JACKETS199-11-6499.15-001-3114003740564


086635 8.2205-15-2013 BROOKSHIRE BROTHER 604250 SUPPLIES199-11-6395.00-101-31100035422

49.99604211 GRADUATION CAKE865-11-6395.05-104-30000029629


086636 68.0005-15-2013 CDW-GOVERNMENT, IN 604217 IPAD SUPPLIES FOR C & I199-11-6395.DH-001-330000CD16153

4,215.87604229 1:1 IPAD INITIATIVE FOR 6/9 GR199-11-6399.TI-001-311000CD15845

4,215.87604229 1:1 IPAD INITIATIVE FOR 6/9 GR199-11-6399.TI-041-311000CD15845

255.42604134 SUPPLIES865-11-6395.05-101-300000CC53447


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086637 179.8005-15-2013 CISD - CAFETERIA FUND 600380 CATERING SERVICES199-41-6499.02-702-3990000513-0001

086638 26.0005-15-2013 CISD - TRANSPORTATIO 604224 RODEO199-11-6499.34-001-323000604224

4.00604168 MCDONALDS199-11-6499.34-101-311000604168

20.00604169 RODEO199-11-6499.34-104-311000604169

4.00604172 PARK199-11-6499.34-104-311000604172

4.00604173 PARK199-11-6499.34-104-311000604173


086639 179.2005-15-2013 CLASSROOM DIRECT 603870 PREK4 SUPPLIES199-11-6395.DH-104-311000308101580842

086640 224.8405-15-2013 COMMUNICATION & BAY 603835 UIL SUPPLIES865-11-6395.30-001-300000UIL SUPPLIES

086641 40.6505-15-2013 COVINGTON LUMBER C 604001 SHELVING FOR SUPPLY ROOM865-11-6395.05-101-30000050152164

-40.65604001 CK PAYABLE TO WRONG VENDOR865-11-6395.05-101-30000050152164


086642 475.0005-15-2013 DANCE FURNITURE CO 604285 DRYER240-35-6399.00-999-39900010584

086643 1.0005-15-2013 DATA MANAGEMENT IN 603966 TARDY SLIPS199-11-6395.00-104-3110001332165

104.10603966 TARDY SLIPS199-23-6395.00-104-3990001332165


086644 185.0005-15-2013 DEPTULA, WALTER A., R 604160 PIANO REPAIR199-11-6395.CH-001-311000TUNING

086645 83.1805-15-2013 DISCOUNT SCHOOL SU 604145 SUPPLIES865-11-6395.05-104-300000D17479880101

086646 105.6605-15-2013 DUVON, MATT 604274 MILEAGE REIMBUSEMENT199-11-6411.HB-001-330000APRIL, MAY

086647 291.8005-15-2013 EAST TEXAS SPORTS C 601925 SOCCER SUPPLIES199-36-6399.14-001-3915000005208

40.00601925 SOCCER SUPPLIES199-36-6399.15-001-3915000005160

413.10602174 SOCCER SUPPLIES199-36-6399.15-001-3915000005158


086648 25.0005-15-2013 ETAVAC 604273 WORKSHOP FEE224-11-6411.00-001-323000108

086649 426.0005-15-2013 GANDY INK 603682 BACK ORDER ITEMS865-11-6395.08-001-300000271561

086650 1,054.1605-15-2013 HAGLUND LAW FIRM PC 600415 LEGAL SERVICES199-41-6211.00-702-39900011143

086651 235.4905-15-2013 HALL, BRITTANY 604252 REIMBURSEMENT199-11-6395.00-001-322000REIMBURSEME

086652 40.0005-15-2013 HUGHES FLORIST 604210 HAIRGROVE SERVICE865-11-6395.05-104-300000084367

086653 75.0005-15-2013 JACOBS, LANE 604163 UIL JUDGE865-11-6395.30-001-300000UIL JUDGE

086654 257.8005-15-2013 JOHNSEN'S WHOLESAL 602803 FLORAL DESIGN SUPPLIES865-11-6395.10-001-3000000000833618

086655 628.8405-15-2013 McGRAW, RONNI LEEAN 603543 REIMBURSEMENT199-11-6411.77-001-322000REIMBURSEME

086656 23.0505-15-2013 MOORE, DOUG 604166 UIL REGIONAL MEALS865-11-6395.30-001-300000REIMBURSEME

23.99604167 UIL SUPPLIES865-11-6395.30-001-300000REIMBURSEME


086657 90.0005-15-2013 MOORE, DOUG 604165 STATE UIL MEALS865-11-6395.30-001-300000STUDENT

086658 6,016.0005-15-2013 PINE COVE INC 603709 SENIOR TRIP865-11-6395.48-001-300000SENIOR TRIP

086659 76.0005-15-2013 PITNEY BOWES - SUPPL 604072 POSTAGE METER INK865-11-6395.05-001-300000475757

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086660 46.5005-15-2013 PIZZERIA 604212 REWARD LUNCH865-11-6395.05-104-300000MOFFETT PIZZA


894.35604228 CAREER CENTER199-31-6395.AC-999-3990002496274


086662 75.0005-15-2013 RAPSILVER, MERCEDES 604164 UIL JUDGE865-11-6395.30-001-300000UIL JUDGE

086663 257.0005-15-2013 SAWYER, KATHY 604251 REIMBURSEMENT199-11-6395.00-001-322000REIMBURSEME

086664 -3,289.9105-15-2013 TATUM MUSIC COMPAN 086627 05-13-2013 $339.32199-11-6395.15-001-31140061598

840.00604067 INSTRUMENTS199-11-6399.15-001-311400L-135004

12,720.00604067 INSTRUMENTS199-11-6399.15-001-311400L-135003


086665 140.0005-15-2013 VISUAL TECHNIQUES IN 603954 LAMINATING FILM199-11-6395.00-104-31100027706

151.00604011 DOCUMENT CAMERA199-11-6398.00-104-31112027705

61.00604011 DOCUMENT CAMERA865-11-6395.05-104-30000027705


086666 300.0005-15-2013 VOCATIONAL AG TEACH 603761 REGISTRATION199-11-6411.71-001-3220001151

086667 21.4405-15-2013 WAL-MART STORES INC 603978 PURCHASE SUPPLIES224-11-6395.00-001-32300001397

198.78603978 PURCHASE SUPPLIES224-11-6395.00-041-32300003768

52.82603978 PURCHASE SUPPLIES224-11-6395.00-102-32300005888

285.00603442 CLASSROOM SUPPLIES865-11-6395.05-101-30000008245


086668 10.5005-15-2013 WARD'S NATURAL SCIE X03565 SUPPLIES199-11-6395.75-001-3220008053885735

086669 46.8305-15-2013 WATLINGTON, CHRIS 604158 UIL MEALS865-11-6395.30-001-300000REIMBURSEME

086670 331.8605-15-2013 WILLIAM V MACGILL 603871 NURSE SUPPLIES199-33-6395.00-001-3990000438606

086671 133.6305-15-2013 WILSON, EMMA LEE 604275 CONTRACT SERVICES224-11-6216.00-001-323000MAY

1,450.00604275 CONTRACT SERVICES385-11-6216.00-104-323000MAY


086698 45.9905-17-2013 ADAIR, BILLY TRACY 604309 STATE TRACK MEALS199-36-6411.13-001-391500REIMBURSEME

086699 1,693.0905-17-2013 CANON FINANCIAL SER 602015 COPIER CONTRACT199-11-6269.00-001-31100012760855

1,656.01x60045 COPIER RENTAL199-11-6269.00-041-31100012750652

3,550.41603370 COPIER RENTAL199-11-6269.00-101-31100012761076

1,056.63x60045 COPIER RENTAL199-11-6269.00-102-31100012750649

318.04600562 COPIER RENTAL199-13-6249.DH-999-39900012750653

318.04600562 COPIER RENTAL199-13-6249.DH-999-39900012750653

362.93601003 COPIER RENTAL HTT24771199-13-6249.DH-999-39900012761075

184.79600562 COPIER RENTAL199-21-6269.00-999-32300012750653

433.44600560 COPIER RENTAL199-21-6269.00-999-32300012750655

293.15600560 COPIER RENTAL199-31-6269.00-001-32300012750655

108.36600558 COPIER RENTAL199-31-6269.00-041-32300012750654

65.89600454 COPIER RENTAL199-31-6269.00-041-32300012750656

576.65600562 COPIER RENTAL199-41-6269.00-750-39900012750653

318.04600562 COPIER RENTAL211-21-6249.00-999-33000012750653


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086700 189.5605-17-2013 CDW-GOVERNMENT, IN 604132 CLASSROOM EQUIPMENT199-12-6399.00-101-399000CD50343

54.16604026 CLASSROOM SUPPLIES211-11-6395.AY-101-330000BZ64880



158.10600355 NATURAL GAS199-51-6258.00-999-3990002640676-9

35.80600355 NATURAL GAS199-51-6258.00-999-3990007254436-4


086702 160.9905-17-2013 CHARACTER DEVELOP 604223 COUNSELOR MATERIALS199-31-6395.00-102-32100015434

239.95604129 SUPPLIES199-31-6395.00-102-39900015410


086703 700.0005-17-2013 CISD - CAFETERIA FUND 604281 ATHLETIC BANQUET CATERING865-11-6395.08-001-3000000513-0002

086704 16.0005-17-2013 CISD - TRANSPORTATIO 604170 RODEO199-11-6499.34-104-311000604170

38.00604174 PARK199-11-6499.34-104-311000604174

24.00604227 RIO199-11-6499.34-104-311000604227

75.60604171 RODEO199-11-6499.34-104-311000604171

68.75604244 SHREVEPORT199-13-6411.00-101-311000604244

170.80604256 CARTHAGE199-36-6499.34-001-399400604256

170.80604255 CARTHAGE199-36-6499.34-001-399400604255

33.55604254 CARTHAGE199-36-6499.34-001-399400604254

337.70604239 AUSTIN865-11-6395.08-001-300000604239

300.30604238 AUSTIN865-11-6395.08-001-300000604238


086705 104.4305-17-2013 CLAY, BRYAN K 604283 REGIONAL AND STATE MEALS199-36-6411.13-001-391500REIMBURSEME

086706 4,693.0005-17-2013 ENCORE MUSIC 604288 STADIUM SOUND REPAIR199-51-6299.IC-999-399000120535

086707 264.5905-17-2013 EVERBANK COMMERCIA 602577 COPIER RENTAL199-11-6269.00-102-31100040513120201305

086708 129.5905-17-2013 FREE SPIRIT PUBLISHIN 604222 COUNSELOR MATERIALS199-31-6395.00-102-399000543445.1

61.89604130 COUNSELOR MATERIALS199-31-6395.00-102-399000543331.1


086709 241.2005-17-2013 JOHNSEN'S WHOLESAL 603297 MAY FLOWERS199-11-6395.71-001-3220000000838344

086710 1,000.0005-17-2013 CHELSEA'S BAR-B-QUE 603754 END OF YEAR LUNCHEON199-11-6395.00-001-3220004042

300.00604301 TEACHER APPRECIATION WEEK865-11-6395.05-102-3000004041

800.00602793 FFA BANQUET865-11-6395.23-001-3000004043


086711 439.1405-17-2013 NEVILL, DOROTHY 604314 SB PLAYOFF GAME 5.3.13/5.4.13199-36-6499.99-999-399000SFTBALL

086712 37.6605-17-2013 QUILL CORPORATION 604247 PEIMS-PRINTER 2YR. SERVICE199-41-6395.00-750-3990002587259

086713 100.0005-17-2013 REGION VII ESC 602371 INVESTMENT TRAINING199-41-6411.00-750-399000152184

45.00603498 MATH WORKSHOP211-13-6411.AY-041-330000155474

45.00603567 MATH WORKSHOPS211-13-6411.AY-041-330000155696

45.00603567 MATH WORKSHOPS211-13-6411.AY-041-330000155579


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086714 278.7505-17-2013 ROBISON, TIM 604318 SB PLAYOFF GAME 5.3.13/5.4.13199-36-6499.99-999-399000SFTBALL

086715 70.0005-17-2013 TCLEOSE 604298 MEMBERSHIP FEE199-52-6398.00-999-399120M. LOW

086716 459.0005-17-2013 TEXAS STATE FLORAL A 603758 SUMMER CONFERENCE199-11-6411.71-001-322000S. BRITTAIN

086717 110.0005-17-2013 THORNTON, SUE 604317 SB PLAYOFF GAME 5.3.13/5.4.13199-36-6499.99-999-399000SFTBALL

086718 109.6505-17-2013 THE UNIVERSITY OF TE 604313 SB PLYOFF ZAVALLA VS BECKVILLE199-36-6499.99-999-399000SFTBALL

086719 12.0605-17-2013 UPS 604282 SHIPMENT RETURN865-11-6395.08-001-3000000000261F3W183

086720 12,331.0805-17-2013 VARSITY SPIRIT FASHIO 603377 CHAPARRAL UNIFORMS865-11-6395.15-001-30000010001373

086721 300.0005-17-2013 VOCATIONAL AG TEACH 604279 REGISTRATION199-11-6223.00-001-3220001154

086722 62.0005-17-2013 WAL-MART STORES INC 604259 ELEMENTARY SUPPLIES / HALE199-11-6395.DH-101-330000604259

12.29604258 ELEMENTARY SUPPLIES / CASSELL199-11-6395.DH-101-33000007839

27.14604258 ELEMENTARY SUPPLIES / CASSELL199-11-6395.DH-101-33000000789

28.23604263 ELEMENTARY SUPPLIES / CRUMBIE199-11-6395.DH-101-33000007838

23.06604262 ELEMENTARY SUPPLIES / CORBELL199-11-6395.DH-101-33000000790

28.84604261 ELEMENTARY SUPPLIES / MULCAHY199-11-6395.DH-101-33000000788


086723 202.0005-21-2013 ACT REGISTRATION 602269 Junior ACT registration199-31-6334.AC-001-39900093269

202.00602204 Junior ACT Registration199-31-6334.AC-001-39900093268


086724 1,975.5005-21-2013 ALL FOR KIDZ 604148 FUNDRAISER865-11-6395.05-101-300000127546

086725 120.0005-21-2013 AMMONS, MARK 603816 CONTRACT AT SERVICES224-11-6216.00-001-323000MAY

120.00603816 CONTRACT AT SERVICES224-11-6216.00-041-323000MAY





086726 76.2005-21-2013 BLUE BELL CREAMERIE 604289 ICE CREAM240-35-6341.90-001-399000021091223654

222.96604289 ICE CREAM240-35-6341.90-001-399000021091293712

223.76604289 ICE CREAM240-35-6341.90-001-399000021091223663

286.65604289 ICE CREAM240-35-6341.90-001-399000021091293716

77.56604289 ICE CREAM240-35-6341.90-101-399000021091223655

63.04604289 ICE CREAM240-35-6341.90-101-399000021091293713


086727 250.0005-21-2013 BRITTAIN, SHANA 602895 FFA SCHOLARSHIPS865-11-6395.23-001-300000SCHOLARSHIP

250.00602895 FFA SCHOLARSHIPS865-11-6395.23-001-300000SCHOLARSHIP


086728 500.0005-21-2013 CARTHAGE HIGH SCHO 603162 ENTRY FEE JH BAND199-36-6499.15-041-399400ENTRY FEE

680.00604304 ENTRY FEE 6TH GRADE865-11-6395.09-001-300000ENTRY FEE


086729 9,217.0005-21-2013 CDW-GOVERNMENT, IN 603992 SHOREWARE MAINTENANCE199-53-6259.00-999-399120DGTQ660

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086730 104.8505-21-2013 CHEM-SERV INC 604296 SUPPLIES240-35-6342.90-102-399000092036

143.75604296 SUPPLIES240-35-6342.90-104-399000092029

151.75604296 SUPPLIES240-35-6349.90-102-399000092030


086731 121.6005-21-2013 COCA-COLA ENTERPRIS 604290 WATER & JUICE240-35-6341.90-001-3990006251316417

121.60604290 WATER & JUICE240-35-6341.90-001-3990006251316913

121.60604290 WATER & JUICE240-35-6341.90-001-3990006251317415

74.30604290 WATER & JUICE240-35-6341.90-102-3990006201233712


086732 39.9405-21-2013 CONSTRUCTIVE PLAYT 603690 PREK4 SUPPLIES199-11-6395.DH-104-3300005128737201

121.37603690 PREK4 SUPPLIES199-11-6395.DH-104-3300005128737200


086733 1,555.0005-21-2013 eBACKPACK, INC. 604335 SUPPLIES410-11-6249.00-001-311000QUOTE#41486

1,555.00604335 SUPPLIES410-11-6249.00-041-311000QUOTE#41486

3,110.00604335 SUPPLIES410-11-6249.00-102-311000QUOTE#41486

150.00604335 SUPPLIES410-13-6411.00-001-399000QUOTE#41486

300.00604335 SUPPLIES410-13-6411.00-041-399000QUOTE#41486

150.00604335 SUPPLIES410-13-6411.00-102-399000QUOTE#41486


086734 95.0005-21-2013 FIRMIN'S OFFICE CITY 604141 SUPPLIES865-11-6395.08-001-30000052636-1

45.00604141 SUPPLIES865-11-6395.08-001-30000052636-0

45.00604141 SUPPLIES865-11-6395.08-001-30000052588-0



168.60604291 BREAD240-35-6341.90-101-39900094931428

151.38604291 BREAD240-35-6341.90-102-39900094931434

263.60604291 BREAD240-35-6341.90-104-39900094931432


086736 1,405.4805-21-2013 FOLLETT EDUCATIONAL 603649 ORDER BOOKS FOR LIBRARY199-12-6329.00-102-399000802047-6

086737 160.4705-21-2013 FOLLETT LIBRARY RES 603369 BOOKS199-12-6329.00-001-399000790007F-0

086738 91.0105-21-2013 FREY SCIENTIFIC 603977 MIDDLE SCHOOL LAB SPECIMEN199-11-6395.DH-041-330000202500986553

086739 255.0005-21-2013 GTM SPORTSWEAR 603951 MESH SLING BAGS865-11-6395.17-041-3000007200372

086740 117.5205-21-2013 HILL, DAYA 604339 PATRICK BRIGGS MILEAGE REIMBUR199-13-6399.DH-999-399000REIMBURSEME

086741 616.3505-21-2013 LABATT FOOD SERVICE 604297 FOOD240-35-6341.90-001-39900005087469

2,467.33604297 FOOD240-35-6341.90-001-39900005050200

2,029.37604297 FOOD240-35-6341.90-001-39900005060202

1,874.26604297 FOOD240-35-6341.90-001-39900004294782

552.57604297 FOOD240-35-6341.90-001-39900004294780

2,345.25604297 FOOD240-35-6341.90-001-39900004294783

313.83604297 SUPPLIES240-35-6341.90-001-39900005060201

1,478.33604297 FOOD240-35-6341.90-101-39900005060201

2,543.25604297 FOOD240-35-6341.90-101-39900005060203

3,197.82604297 FOOD240-35-6341.90-101-39900004294779

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1,480.80604297 FOOD240-35-6341.90-101-39900004294780

312.62604297 SUPPLIES240-35-6342.90-102-39900005060200

183.19604297 SUPPLIES240-35-6342.90-102-39900005060202

270.29604297 SUPPLIES240-35-6342.90-102-39900004294779

206.41604297 SUPPLIES240-35-6342.90-102-39900004294780

77.65604297 SUPPLIES240-35-6342.90-102-39900004294783

236.19604297 SUPPLIES240-35-6342.90-102-39900004294782

88.35604297 SUPPLIES240-35-6349.90-104-39900005060203


086742 129.9405-21-2013 LAMBERT, KIMBERLY 604338 PATRICK BRIGGS MILEAGE REIMBUR199-13-6399.DH-999-399000REIMBURSEME


222.75604295 MILK240-35-6341.90-001-39900071901738

282.10604295 MILK240-35-6341.90-001-39900071901356

237.40604294 MILK240-35-6341.90-001-39900071901532

281.35604294 MILK240-35-6341.90-001-39900071901686

191.20604294 MILK240-35-6341.90-001-39900071901457

120.20604294 MILK240-35-6341.90-001-39900071901579

158.35604294 MILK240-35-6341.90-001-39900071901545

296.00604294 MILK240-35-6341.90-001-39900071901692

221.25604294 MILK240-35-6341.90-001-39900071901744

358.35604293 MILK240-35-6341.90-101-39900071901741

191.20604308 MILK240-35-6341.90-101-39900071901359

237.40604308 MILK240-35-6341.90-101-39900071901399

265.20604308 MILK240-35-6341.90-101-39900071901454

297.50604308 MILK240-35-6341.90-101-39900071901529

237.40604308 MILK240-35-6341.90-101-39900071901576

265.20604308 MILK240-35-6341.90-101-39900071901637

208.10604308 MILK240-35-6341.90-101-39900071901735

311.40604294 MILK240-35-6341.90-102-39900071901405

163.40604294 MILK240-35-6341.90-102-39900071901362

117.20604294 MILK240-35-6341.90-102-39900071901579

283.60604293 MILK240-35-6341.90-104-39900071901523

300.50604293 MILK240-35-6341.90-104-39900071901689

387.65604293 MILK240-35-6341.90-104-39900071901643

359.10604293 MILK240-35-6341.90-104-39900071901573

373.75604293 MILK240-35-6341.90-104-39900071901353

312.15604292 MILK240-35-6341.90-104-39900071901402

344.45604292 MILK240-35-6341.90-104-39900071901448

148.75604292 MILK240-35-6341.90-104-39900071901525


086744 2,805.0005-21-2013 ODELL, MICHAEL MS, PA 604320 ATHLETIC PHYSICALS865-11-6395.08-001-300000PHYSICALS

086745 3,230.0005-21-2013 RAINES, MICHEAL B 600505 AEP CONSULTANT458-11-6219.01-751-324000MAY

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086746 298.6805-21-2013 SAM'S CLUB DIRECT 604278 SUPPLIES865-11-6395.05-101-300000000850

086747 3,800.0005-21-2013 SILVER STAR RODENT 604333 removal of bats199-51-6299.01-999-399000BAT REMOVAL

086748 109.1305-21-2013 STAR GRAPHICS OFFSE 601059 RISO COPIER RENTAL199-11-6269.00-001-311000CS146564

086749 41.2905-21-2013 SWEPCO 600414 ELECTRICITY199-51-6257.00-999-399000965-616-764-0-2

086750 93.5005-21-2013 TATUM MUSIC COMPAN 604305 REPAIRS AND SUPPLIES865-11-6395.09-001-300000L134215

67.20604305 REPAIRS AND SUPPLIES865-11-6395.09-001-300000L133757

43.50604305 REPAIRS AND SUPPLIES865-11-6395.09-001-30000062015






086751 130.0005-21-2013 TEXAS BANDMASTERS 604020 REGISTRATION199-36-6219.15-001-399400CHRIS SMITH

130.00604020 REGISTRATION199-36-6219.15-001-399400JOHN CONN

130.00604020 REGISTRATION199-36-6219.15-001-399400SARA CURTIS

130.00604020 REGISTRATION199-36-6219.15-001-399400CHRISTINA


086752 1,550.0005-21-2013 TLC CLEANERS 604125 UNIFORM CLEANING199-36-6219.15-001-39940097

086753 190.8005-21-2013 TUNE IN 603905 SUPPLIES FOR UIL199-36-6499.34-102-399000936975

086754 184.9705-21-2013 VARSITY SPIRIT FASHIO 603377 SERVICE CHARGE865-11-6395.15-001-300000

-184.97603377 DUPLICATE PAYMENT865-11-6395.15-001-300000


086755 75.0005-22-2013 BENTLEY, CHASSIE 603585 STUDENT MEALS199-11-6411.76-001-322000STUDENT

086756 1,253.5205-22-2013 CDW-GOVERNMENT, IN 604231 1:1 IPAD INITIATIVE199-11-6399.TI-001-311000CH60884

574.53604231 1:1 IPAD INITIATIVE199-11-6399.TI-001-311000CF37513

1,915.10604231 1:1 IPAD INITIATIVE199-11-6399.TI-001-311000CF92649

800.86604231 1:1 IPAD INITIATIVE199-11-6399.TI-041-311000CD79890

2,942.29604231 1:1 IPAD INITIATIVE199-11-6399.TI-041-311000CF92649


086757 139.7505-22-2013 EAST TEXAS AWARDS & 603253 PLAQUES865-11-6395.05-001-3000003844

086758 26.1605-22-2013 KIRKLAND, DEBORAH 604329 UIL MEALS865-11-6395.30-001-300000REIMBURSEME

086759 45.5305-22-2013 LILLY ENTERPRISES 604332 BASEBALL MEALS199-36-6411.13-001-391500TEAM MEALS

086760 44.2405-22-2013 LYNCH, MILDRED ALICE 604323 REGIONAL UIL MEALS865-11-6395.30-001-300000REIMBURSEME

086761 65.0005-22-2013 MOORE, DOUG 604322 UIL CAPITAL CONFERENCE865-11-6395.30-001-300000REIMBURSEME

65.00604322 UIL CAPITAL CONFERENCE865-11-6395.30-001-300000REIMBURSEME




250.42604324 UIL SUPPLIES865-11-6395.30-001-300000REIMBURSEME


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086762 495.0005-22-2013 MU ALPHA THETA 604327 MU ALPHA THETA SUPPLIES865-11-6395.29-001-30000033666

086763 113.2205-22-2013 NOWICKI, MISTY 604325 GRADUATION CORDS865-11-6395.40-001-300000REIMBURSEME

086764 622.7705-22-2013 SPORTS MAGIC 604321 YEARBOOK SHIRTS865-11-6395.55-001-30000020130564

086765 1,196.4005-22-2013 SPRING HILL SUITES GR 604326 CHEER CAMP ACCOMODATIONS865-11-6395.13-001-300000CHEER CAMP

086766 3,094.7005-22-2013 SWEPCO 600414 ELECTRICITY199-51-6257.00-999-399000960-087-864-0-0

1,157.34600414 ELECTRICITY199-51-6257.00-999-399000960-275-864-0-1

10.00600414 ELECTRICITY199-51-6257.00-999-399000962-115-764-0-8

910.54600414 ELECTRICITY199-51-6257.00-999-399000962-516-764-0-7

35.14600414 ELECTRICITY199-51-6257.00-999-399000963-526-864-0-4

235.05600414 ELECTRICITY199-51-6257.00-999-399000964-467-864-0-0

130.89600414 ELECTRICITY199-51-6257.00-999-399000965-155-764-0-1

819.32600414 ELECTRICITY199-51-6257.00-999-399000965-835-764-0-8

197.53600414 ELECTRICITY199-51-6257.00-999-399000966-196-864-0-3

287.68600414 ELECTRICITY199-51-6257.00-999-399000967-075-864-0-8

1,288.47600414 ELECTRICITY199-51-6257.00-999-399000967-218-008-0-1

39.39600414 ELECTRICITY199-51-6257.00-999-399000968-162-885-0-8

37.57600414 ELECTRICITY199-51-6257.00-999-399000968-218-764-0-4

4,580.61600414 ELECTRICITY199-51-6257.00-999-399000968-346-764-0-3

809.74600414 ELECTRICITY199-51-6257.00-999-399000968-799-855-3-7

290.46600414 ELECTRICITY199-51-6257.00-999-399000969-015-536-1-8

17.47600414 ELECTRICITY199-51-6257.00-999-399000969-723-253-0-0


086767 18.7505-22-2013 WAL-MART STORES INC 603477 PROM SUPPLIES865-11-6395.49-001-30000000207

167.25603477 PROM SUPPLIES865-11-6395.49-001-30000002548

208.00603477 PROM SUPPLIES865-11-6395.49-001-30000002261


086768 470.4005-23-2013 BAKER, RICKEY J 604337 REIMBURSEMENT865-11-6395.05-101-300000REIMBURSEME

086769 985.5805-23-2013 BENTLEY, CHASSIE 603773 CERTIFICATION COURSES199-11-6411.76-001-322000SUMMER I

1,954.16603773 CERTIFICATION COURSES199-11-6411.76-001-322000SUMMER II


086770 16.0005-23-2013 CAPITAL ONE, N. A. 604351 HOTEL CHARGES/PARKING199-41-6411.00-701-3990005750


358.52600355 NATURAL GAS199-51-6258.00-999-3990003204722-7

43.09600355 NATURAL GAS199-51-6258.00-999-3990008385125-3


086772 175.4105-23-2013 CENTURY SHOPPE 604300 TEACHER APPRECIATION865-11-6395.05-104-300000366654

086773 302.4005-23-2013 CISD - TRANSPORTATIO 603876 LUFKIN199-11-6499.34-101-311000603876

216.00603861 LUFKIN199-11-6499.34-101-311000603861

16.00601820 RIO199-11-6499.34-104-311000601820

6.00603949 WATER PARK199-11-6499.34-104-311000603949

6.00603948 WATER PARK199-11-6499.34-104-311000603948

83.60602342 KILGORE199-13-6411.00-104-311000602342

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216.70603620 BRENHAM199-36-6499.34-001-399000603620

366.80604268 LONGVIEW865-11-6395.05-041-300000604268

424.05604237 SAN ANTONIO865-11-6395.08-001-300000604237

308.00603940 LUFKIN865-11-6499.34-101-300000603940


086774 275.0005-23-2013 EZFUND.COM 603054 FUNDRAISER865-11-6395.05-101-30000034468

086775 14.9805-23-2013 FIRMIN'S OFFICE CITY 604342 CMS / CHS SUPPLIES199-11-6395.DH-001-31100053034-0

14.99604342 CMS / CHS SUPPLIES199-11-6395.DH-041-31100053034-0

120.96604316 3RD GRADE SUPPLIES199-11-6395.DH-101-33000052986-0

228.68603839 PREK4 SUPPLIES199-11-6395.DH-104-31100052103-0

12.00603839 PREK4 SUPPLIES199-11-6395.DH-104-31100052103-1

61.16604341 CURRICULUM SUPPLIES199-13-6395.DH-999-39900053035-0


086776 17,232.1205-23-2013 HEARTLAND PAYMENT 603967 POS SYSTEM240-35-6399.NK-999-3990004214

14,373.00603967 POS SYSTEM240-35-6399.NK-999-3990004061


086777 82.6105-23-2013 McDANIEL, BETTY 604369 REG 7199-41-6411.00-701-399000REIMBURSEME

086778 515.7105-23-2013 QUILL CORPORATION 04291r SUPPLIES199-51-6399.00-999-3990002318359

086779 790.0005-23-2013 SOUTHWEST FOODSER 600879 HEALTH-E-MEAL PLANNER240-35-6299.00-999-3990008178

086780 6,258.2305-23-2013 SWEPCO 600414 ELECTRICITY199-51-6257.00-999-399000969-697-864-0-7

086781 56.1405-23-2013 WAL-MART STORES INC 604315 2ND GRADE SUPPLIES199-11-6395.DH-101-33000007199

77.57604306 SUPPLIES865-11-6395.05-104-30000002152

17.88604306 SUPPLIES865-11-6395.05-104-30000000581


086782 78.2105-29-2013 AT&T 600420 TELEPHONE199-51-6256.00-999-39900093659838546332

2,021.75600420 TELEPHONE199-51-6256.00-999-399000409A46-


086783 32.4505-29-2013 AUTO-CHLOR SERVICES 603715 SUPPLIES199-11-6395.00-001-322000394977

086784 24.9905-29-2013 BROOKSHIRE BROTHER 604345 PHELP'S BABY SHOWER865-11-6395.05-102-30000029650

086785 275.0505-29-2013 CURTIS 1000 INC - SOUT 604343 LETTERHEAD199-41-6395.00-750-3990003554418

086786 18.0505-29-2013 EAST TEXAS AWARDS & 602795 FFA AWARDS865-11-6395.23-001-3000003823

086787 250.0005-29-2013 ELKHART HIGH SCHOOL 604349 BASEBALL ENTRY FEE865-11-6395.08-001-300000ENTRY FEE

086788 10.9005-29-2013 FIRMIN'S OFFICE CITY 604336 INTERMEDIATE SUPPLIES199-11-6395.DH-102-31100053036-0


216.34604358 BREAD240-35-6341.90-001-39900094931799

227.74604358 BREAD240-35-6341.90-001-39900094931615

176.70604358 BREAD240-35-6341.90-101-39900094931609

183.70604358 BREAD240-35-6341.90-101-39900094931613


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086790 150.0005-29-2013 HAWTHORNE 604302 TESTING SUPPLIES199-31-6334.00-102-325000509754

086791 185.0005-29-2013 HAYES, ASHLEY 603580 STUDENT MEAL MONEY199-11-6411.76-001-322000STUDENT

086792 414.0005-29-2013 ISTE 604276 ISTE 2013199-13-6399.DH-999-399000378345

086793 161.0805-29-2013 KYOCERA MITA AMERIC 600831 COPIER RENTAL199-11-6269.15-001-31140055P0150193

086794 338.6905-29-2013 LABATT FOOD SERVICE 604359 FOOD240-35-6341.90-001-39900005135260

2,941.15604359 FOOD240-35-6341.90-001-39900005135256

2,098.06604359 FOOD240-35-6341.90-001-39900005135256

206.59604359 FOOD240-35-6341.90-001-39900005135258

290.54604359 FOOD240-35-6341.90-001-39900005163921

2,311.87604359 FOOD240-35-6341.90-101-39900005135261

2,031.72604359 FOOD240-35-6341.90-101-39900005135257

115.14604359 FOOD240-35-6341.90-101-39900005060204

38.38604359 FOOD240-35-6341.90-101-39900005163921

119.27604359 SUPPLIES240-35-6349.90-102-39900005135260

306.36604359 SUPPLIES240-35-6349.90-102-39900005135256

38.38604359 SUPPLIES240-35-6349.90-102-39900005060205

48.94604359 SUPPLIES240-35-6349.90-102-39900005163921

60.72604359 SUPPLIES240-35-6349.90-104-39900005135261

230.26604359 SUPPLIES240-35-6349.90-104-39900005135257


086795 53.5705-29-2013 McGRAW, RONNI LEEAN 603540 REIMBURSEMENT199-11-6411.77-001-322000MEAL REIMBUR.

68.35603540 REIMBURSEMENT199-11-6411.77-001-322000REIMBURSEME


086796 795.1805-29-2013 MOORE, DOUG 604022 STATE UIL HOTEL ACCOMODATIONS865-11-6395.30-001-300000REIMBURSEME

086797 295.0005-29-2013 NACAC (NATIONAL ASS 604348 MEMBERSHIP199-31-6395.AC-999-399000MEMBERSHIP

086798 36.4705-29-2013 NASCO 603566 BACKORDER ITEMS244-11-6395.75-001-322000309072


88.65604357 MILK240-35-6341.90-001-39900071902072

118.70604357 MILK240-35-6341.90-001-39900071901800

296.00604357 MILK240-35-6341.90-001-39900071901640

281.35604357 MILK240-35-6341.90-001-39900071901916

162.65604356 MILK240-35-6341.90-001-39900071902012

224.25604356 MILK240-35-6341.90-001-39900071901859

280.60604356 MILK240-35-6341.90-001-39900071901806

265.20604356 MILK240-35-6341.90-001-39900071901922

268.20604356 MILK240-35-6341.90-001-39900071901969

281.35604355 MILK240-35-6341.90-101-39900071902015

208.10604355 MILK240-35-6341.90-101-39900071901963

280.60604355 MILK240-35-6341.90-101-39900071901913

193.45604355 MILK240-35-6341.90-101-39900071901853

265.20604355 MILK240-35-6341.90-101-39900071901803

250.55604355 MILK240-35-6341.90-101-39900071902069


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086800 62.9105-29-2013 PINNACLE RESTAURAN 604346 TEAM MEAL199-36-6499.00-102-39900038321

086801 300.0005-29-2013 SMITH, JAMES (CHRIS) 604340 REIMBURSEMENT199-36-6219.15-001-399400REIMBURSEME

086802 217.7205-29-2013 SWEPCO 600414 ELECTRICITY199-51-6257.00-999-399000965-150-179-0-1

644.36600414 ELECTRICITY199-51-6257.00-999-399000967-704-020-0-4

3.12600414 ELECTRICITY199-51-6257.00-999-399000969-074-125-0-4


086803 351.7905-29-2013 VOLUNTEER COLLECTIB 604350 AWARDS865-11-6395.08-001-3000005907

086804 51.5405-31-2013 ACE HARDWARE OF EA 604413 SUPPLIES199-51-6399.00-999-39900070027457

3.22604413 SUPPLIES199-51-6399.00-999-39900050148835

18.61604413 SUPPLIES199-51-6399.00-999-39900070027460

22.21604413 SUPPLIES199-51-6399.00-999-39900070027467

5.89604413 SUPPLIES199-51-6399.00-999-39900070027468

16.90604413 SUPPLIES199-51-6399.00-999-39900070027472

7.92604413 SUPPLIES199-51-6399.00-999-39900070027496

32.69604413 SUPPLIES199-51-6399.00-999-39900050148976

21.23604413 SUPPLIES199-51-6399.00-999-39900070027498

26.79604413 SUPPLIES199-51-6399.00-999-39900050148984

35.54604413 SUPPLIES199-51-6399.00-999-39900050149002

32.56604413 SUPPLIES199-51-6399.00-999-39900070027509

43.47604413 SUPPLIES199-51-6399.00-999-39900070027532

19.98604413 SUPPLIES199-51-6399.00-999-39900070027544

2.52604413 SUPPLIES199-51-6399.00-999-39900070027547

23.86604413 SUPPLIES199-51-6399.00-999-39900070027588

3.29604413 SUPPLIES199-51-6399.00-999-39900070027601

21.15604413 SUPPLIES199-51-6399.00-999-39900050149611

8.10604413 SUPPLIES199-51-6399.00-999-39900070027672

1.29604413 SUPPLIES199-51-6399.00-999-39900050149625

79.99604413 SUPPLIES199-51-6399.00-999-39900050149635

33.28604413 SUPPLIES199-51-6399.00-999-39900050149639

21.60604413 SUPPLIES199-51-6399.00-999-39900050149643

15.28604413 SUPPLIES199-51-6399.00-999-39900050149652

.60604413 SUPPLIES199-51-6399.00-999-39900070027677

13.68604413 SUPPLIES199-51-6399.00-999-39900070027692

9.90604413 SUPPLIES199-51-6399.00-999-39900070027693

75.13604413 SUPPLIES199-51-6399.00-999-39900050149754

3.59604413 SUPPLIES199-51-6399.00-999-39900050149773

13.49604413 SUPPLIES199-51-6399.00-999-39900070027698

51.16604413 SUPPLIES199-51-6399.00-999-39900050149781

19.98604413 SUPPLIES199-51-6399.00-999-39900070027699

25.98604413 SUPPLIES199-51-6399.00-999-39900070027726

8.08604413 SUPPLIES199-51-6399.00-999-39900050149924

4.04604413 SUPPLIES199-51-6399.00-999-39900050149925

8.10604413 SUPPLIES199-51-6399.00-999-39900070027730

.72604413 SUPPLIES199-51-6399.00-999-39900070027749

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18.93604413 SUPPLIES199-51-6399.00-999-39900070027769

14.36604413 SUPPLIES199-51-6399.00-999-39900050150056

159.87604413 SUPPLIES199-51-6399.00-999-39900050150059

11.88604413 SUPPLIES199-51-6399.00-999-39900070027772

36.08604413 SUPPLIES199-51-6399.00-999-39900050150065

116.98604413 SUPPLIES199-51-6399.00-999-39900050150072

12.99604413 SUPPLIES199-51-6399.00-999-39900050150110

19.26604413 SUPPLIES199-51-6399.00-999-39900050150165

1.99604413 SUPPLIES199-51-6399.00-999-39900070027797

4.47604413 SUPPLIES199-51-6399.00-999-39900070027798

1.00604413 SUPPLIES199-51-6399.00-999-39900070027800

32.32604413 SUPPLIES199-51-6399.00-999-39900050150209

3.49604413 SUPPLIES199-51-6399.00-999-39900070027811

5.04604413 SUPPLIES199-51-6399.00-999-39900050150375

7.20604413 SUPPLIES199-51-6399.00-999-39900050150377

264.88604413 SUPPLIES199-51-6399.00-999-39900050150428

8.55604413 SUPPLIES199-51-6399.00-999-39900050150564

10.33604413 SUPPLIES199-51-6399.00-999-39900070027913

8.08604413 SUPPLIES199-51-6399.00-999-39900050150636

9.72604413 SUPPLIES199-51-6399.00-999-39900050150726

2.16604413 SUPPLIES199-51-6399.00-999-39900050150751

17.52604413 SUPPLIES199-51-6399.00-999-39900050150797

59.99604413 SUPPLIES199-51-6399.00-999-39900050150885

43.16604413 SUPPLIES199-51-6399.00-999-39900050150892

22.99604413 SUPPLIES199-51-6399.00-999-39900070027969

9.16604413 SUPPLIES199-51-6399.00-999-39900050150965

54.44604413 SUPPLIES199-51-6399.00-999-39900070027992

22.49604413 SUPPLIES199-51-6399.00-999-39900070027999

.25604413 SUPPLIES199-51-6399.00-999-39900070028002

15.29604413 SUPPLIES199-51-6399.00-999-39900050151206

369.90604413 SUPPLIES199-51-6399.00-999-39900050151208

30.59604413 SUPPLIES199-51-6399.00-999-39900050151214

3.60604413 SUPPLIES199-51-6399.00-999-39900050151372

6.046044

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