cash (dates: 09/01/10 -...

3frdtl01.p Rains ISD 8:15 AM 12/18/12

05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 1

CHECK INVOICE CHECK INVOICE

NUMBER VENDOR DESCRIPTION DATE DATE AMOUNT

32787 Armstrong McCall-Gre manicuring table, chair & lamp for cosmetology 09/03/2010 09/03/2010 443.95

32788 BROOKSHIRE'S Emory Brookshire's Emory: Supplies for staff breakfast 09/03/2010 09/03/2010 12.54

not to exceed $30.00

32789 ECHO PUBLISHING student handbooks intermediate school, replacing 09/03/2010 09/03/2010 1,389.00

voided PO2001000197

32790 ETCWSE registration day conference East Tex Council of 09/03/2010 09/03/2010 15.00

Women School Exec.

32791 Grapevine High Schoo Grapevine High School: For entrance fee for UIL 09/03/2010 09/03/2010 141.00

meet at Grapevine High School on Sept. 17 &

18,2010

32792 Harmon, Charlene refund for lunch money 09/03/2010 09/03/2010 13.75

32793 HERALD BANNER Greenville Herald Banner Subscription Rains ISD 09/03/2010 09/03/2010 123.00

Adm. Bldg. Account #: 1323 Route 3011 11-19-10 -

11-18-11

32794 LEGAL DIGEST Texas School Administrators' Legal Digest 09/03/2010 09/03/2010 140.00

Subscription Renewal Account # 415 2010-11

32795 PRINCETON ISD Princeton High School: Princeton CE&I Test 09/03/2010 09/03/2010 65.00

subscription for UIL.

32796 RAINS COUNTY LEADER Rains County Leader Subscription Rains ISD Adm. 09/03/2010 09/03/2010 25.00

Bldg. Rains ISD Superintendent 01-19-11 -

01-18-12

32799 REGION 7 SPEC. ED. D Director's fee for 2010-2011 Region VII 09/03/2010 09/03/2010 60.00

Director's Meetings

32800 SCHOOL CENTER annual renewal district/school web hosting; 09/03/2010 09/03/2010 5,316.00

invoice 12402R

32801 SECRETARY OF STATE O Registration - Texas Secretary of State Election 09/03/2010 09/03/2010 155.00

Law Seminar Sandra Parker Nov. 20 - Dec. 3, 2010

32802 Shreves, Naveah refund for lunch money 09/03/2010 09/03/2010 21.55

32803 TASA Texas Association of School Administrators (TASA) 09/03/2010 09/03/2010 390.00

January 30 - February 2, 2011 TASA Mid-Winter

Conference Registration David Seago & Jeff Fisher

32804 TASB RISK MANAGEMENT auto liablility & auto physical damage; invoice 09/03/2010 09/03/2010 849.00

24439

32805 TASB HUMAN RESOURCE Registration - Sandra Parker TASB Supt. Sec. 09/03/2010 09/03/2010 129.00

Training Conference Oct. 20-22, 2010

32806 Texas A & M Universi kiyo & lois ando memorial scholarship 09-10 for 09/03/2010 09/03/2010 300.00

carolyn stout

32807 TEXAS MONARCH MANAGE student accident insurance 09/03/2010 09/03/2010 26,128.10

32808 TYLER MORNING TELEGR Tyler Morning Telegraph Subscription Rains ISD 09/03/2010 09/03/2010 155.40

Adm. Bldg. Acct. # 88271 Route D368 11-18-10 -

11-17-11

32809 Honea, Darrell INV 660507 - 370 SQ FT @ 6, 220 BLOCKS - GROUNDS 09/03/2010 09/03/2010 2,990.00

DEPT

32811 Moss, Jeff INV MOSS090710 - REIMBURSEMENT FOR MILEAGE IN 09/07/2010 09/07/2010 145.70

MAINT - MAINT DEPT

32812 Shaw, Les INV SHAW90710 - REIMBURSEMENT FOR MILEAGE IN 09/07/2010 09/07/2010 17.86

MAINT DEPT - MAINT DEPT

32813 ADMINSTRATIVE CONSUL Texas ISD.com Subscription 09-01-10 - 09-01-11 09/09/2010 09/09/2010 200.00

Invoice # 7225

32814 AMSTERDAM PRINTING Custom Academic Calendars, Elem 09/09/2010 09/09/2010 214.34

32815 AMT TEST WRITING SER AMT Test Writing Service: 2010 UIL Calculater 09/09/2010 09/09/2010 30.00

Solutions Manual and Processing Fee.

32816 ANDREWS, JANA Reimb. for supplies purchased at Walmart for 09/09/2010 09/09/2010 49.88

implementation of positive behavior support for

students w/autism

32817 Armstrong McCall-Gre Armstrong McCall: Cosmetology Supplies not to 09/09/2010 09/09/2010 857.42


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 2



exceed $1000.00

32818 BROOKSHIRE'S Emory Brookshire's Emory: Supplies for W. Hurley not to 09/09/2010 09/09/2010 226.38

exceed $300.00

32819 Brownsboro Booster C Entry fees Varsity Volleyball Tournament 9-1-10 09/09/2010 09/09/2010 200.00

32820 CESD 9th Annual Dyslexia Conference, T. Burns 09/09/2010 09/09/2010 240.00

32821 DESK TOP OFFICE SUPP 2 - "Received/Rains ISD" Custom Date Stamps 2 - 09/09/2010 09/09/2010 109.78

tubes .5 Lead Refills

32822 ED HELPER ED HELPER SUBSCRIPTION REQUESTED BY CAMP, PARKER, 09/09/2010 09/09/2010 199.90

BOATWRIGHT, BROOKS, WEDDLE KB

32823 FLATT STATIONERS Yellow file folders, counselor's office 09/09/2010 09/09/2010 38.98

Re-entered on new fiscal year from PO 1001000364

FLATT STATIONERS COLORED COPIER PAPER 09/09/2010 09/09/2010 113.00

32824 FOLLETT SOFTWARE CO Catalog & circulation support, L. Waters 09/09/2010 09/09/2010 480.00

32825 Hunt Regional CPR Cards for Kim Talkington, Amber Panter, Darla 09/09/2010 09/09/2010 13.75

VanDyle, Stacy Gibson, Rhonda Munn, Jim Yankie,

Denise Yankie, Brannon Kidd, Marilyn Thomas,

Brandy Dixon and Cricket Kiser.

32826 Interquest Detection Interquest Detection Canines of North Texas: for 09/09/2010 09/09/2010 220.00

Half Day service at High School. Invoice #106205.

32827 Murray, Faith Check Request: Faith Murray, UIL judging fee for 09/09/2010 09/09/2010 100.00

meet at Grapevine HS September 17 & 18 2010.

32828 NATIONAL BENEFIT SER cafeteria prefund for 2010 plan year 09/09/2010 09/09/2010 4,100.00

32829 BURRIS, JESSICA Check Request: Jessica Norris, judging fee for 09/09/2010 09/09/2010 100.00

UIL at Grapevine High School Sept. 17 & 18,2010.

32830 PADDLE TRAMPS MFG.CO Paddle Tramps MFG CO: for "Exemplary" plaque. 09/09/2010 09/09/2010 246.00

Inv#1P10573231

32831 REGION 7 EDUCATION S Material fee for District Training Coordinator 09/09/2010 09/09/2010 30.00

Training for Jill, Rachel, Sherri, Pam, Shantil

and Susie on 1/5/11

32832 MIKE RHODES Check Request: Mike Rhodes, money for meals for 09/09/2010 09/09/2010 340.00

UIL Speech meet at Grapevine HS. Grapevine TX on

Sept. 17 & 18,2010.

32833 ROY'S STRIPING CO. INV ROYS083010 - STRIPPING PAVEMENTS, FIRE LANES, 09/09/2010 09/09/2010 2,000.00

HANDICAP, ARROWS - GROUNDS DEPT

32834 Sally Beauty Supply Sallly's Greenville: Mamicuring Supplies not to 09/09/2010 09/09/2010 486.28

exceed $500.00

32835 SKYWARD, INC. annual license fee & support 2010-2011; invoice 09/09/2010 09/09/2010 31,278.00

0000138601

32836 STOVER, MICKIE REIMBURSE MICKIE STOVER FOR CLASS SUPPLIES - 09/09/2010 09/09/2010 194.44

REQUESTED BY MICKIE STOVER KB

32837 TASA TASA 2010-11 Membership 09/09/2010 09/09/2010 920.00

32838 TEXAS ASSOC. SCHOOL TASB 2010-11 Membership Renewals Policy Service - 09/09/2010 09/09/2010 1,750.00

Inv. # 394759 - $650.00 HR Services - Inv. #

393587 - $1,100 (Includes Data Central

Subscription)

32839 Terry, Lawonda REIMBURSE LAWONDA TERRY FOR SUPPLIES FOR JANEEN 09/09/2010 09/09/2010 43.56

DOOLIN - REQUESTED BY JANEEN DOOLIN KB

32840 TEXAS ASSOCIATION OF TAMS 2010-11 Membership Fee 09/09/2010 09/09/2010 300.00

32841 TX Assn. of Communit TACS 2010-11 Membership Fee 09/09/2010 09/09/2010 525.00

32842 THE ARC OF DALLAS Workshop registration for Darla VanDyke to 09/09/2010 09/09/2010 75.00

acquire skills/knowledge related to teaching

students on the autism spectrum

32843 TPED Resources to expand the ability of assessment 09/09/2010 09/09/2010 33.00

staff to collect and use data to improve

instruction

32844 T.V.C.C. COLLEGE BOO Check Request: TVCC Bookstore: Textbooks for 09/09/2010 09/09/2010 5,500.80


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 3



Distance Learning classes for college. * Price

adjusted for returned books.

32845 UNIVERSITY TEXAS AUS UIL 2010-11 Membership Fee Conference 3A 09/09/2010 09/09/2010 1,225.00

32846 XEROX CORPORATION copiers for elem, int, jh & hs for july 2010 09/09/2010 09/09/2010 1,674.92

32847 Baxter Sales Co., In FOOD SERVICE SUPPLIES 09/10/2010 09/07/2010 199.34

32848 DAYBREAK FRUIT AND V FOOD SERVICE SUPPLIES 0566756 0566758 09/10/2010 09/07/2010 581.95

32849 MINEOLA SUPPLY CO FOOD SERVICE SUPPLIES 12900 12899 12901 09/10/2010 09/07/2010 2,122.60

12943 12957 12933

MINEOLA SUPPLY CO FOOD SERVICE SUPPLIES 12974 09/10/2010 09/07/2010 10.05

32850 OAK FARMS FOOD SERVICE SUPPLIES 61320650 61320621 09/10/2010 09/07/2010 2,126.48

61320652 61320620 61320651

32851 SYSCO Food Services FOOD SERVICE SUPPLIES 009020592 009020591 09/10/2010 09/07/2010 5,474.82

32852 WAWONA FROZEN FOODS FOOD SERVICE SUPPLIES 09/10/2010 09/07/2010 484.67

32853 AADVANTAGE LAUNDRY S INV I320110, I319821, I319630 - REPLACED DOOR 09/14/2010 08/31/2010 413.22

LOCK/UNLOCK CAPACITOR (WASHER); REPLACED DOOR

LOCK SOLENOID, NEED DOOR LOCK CAPACITOR AND TIMER

DELAY; WASHER NEED DOOR LOCK SOLENOID - MAINT

DEPT

32854 ARAMARK UNIFORM SERV INV 552-7400930 - BWK TISSUE CORE, CONT ROLL 09/14/2010 08/31/2010 62.62

TOWEL BLUE, SHOP TOWEL PLAIN REDD -

TRANSPORTATION DEPT

32855 JAMES BIGGERSTAFF Football Official Rains vs Mt Vernon 8-26-10 09/14/2010 08/31/2010 55.00

32856 BISHOP, TERESA meals for HS cheer to Mt. Vernon on 8/27/30 09/14/2010 08/31/2010 11.00

32857 BURGER KING LINDALE Meals for Athletes 8-31-10 09/14/2010 08/31/2010 50.59

32858 DAIRY QUEEN MT VERNO Meals for Athletes 8-31-10 09/14/2010 08/31/2010 250.00

32859 DEALERS ELECTRIC CO INV 4591418-01, 4591855-00, 4591938-00 - SQD 09/14/2010 08/31/2010 245.75

9070T100D1, ADV ICN2SRPN351 T12 120-277V B, PHIL

F32585L741 ALTO, ADVICNWP60SC35L 120 277V ELEC -

MAINT DEPT

32860 E-Tex Tire & Wheel, INV 021693 - BOOT, FLAT ON GATOR - MAINT DEPT 09/14/2010 08/31/2010 9.50

32861 ETOX INV 337416, 337417 - OXY CYLINDERS - MAINT & 09/14/2010 08/31/2010 34.72

TRANSPORTATION DEPT

ETOX INV 333524, 333523 - OXY CYLINDERS - MAINT & 09/14/2010 08/31/2010 30.38

TRANSPORTATION

ETOX Welding supplies - cylinder rentals - invoice 09/14/2010 08/31/2010 39.68

337415 - $39.68

32862 GBC/MPC, INC. INV 43525, 43457, 43453, 43452, 43525 -MONTHLY 09/14/2010 08/31/2010 807.30

PEST CONTROL - MAINT DEPT

32863 GOLDEN CHICK Princet Meals for Athletes 8-31-10 09/14/2010 08/31/2010 115.00

32864 HEINY, REX Football Official Rains vs Mt Vernon 8-26-10 09/14/2010 08/31/2010 55.00

32865 HERNANDEZ, ELIAS Volleyball Officials 8-17-10 Rains vs 09/14/2010 08/31/2010 102.50

Heath/Rockwall/Forney

32869 HOOTENS LLC ILIVE 2.1 HTIB IPOD SYSTEM for fieldhouse 09/14/2010 08/31/2010 159.99

HOOTENS LLC INV 391653 - BOLTS/NUTS,SCREWS, NAILS, MAS DRILL 09/14/2010 08/31/2010 78.53

BIT, 1/3 CR BRC, 2X6X10 SPF#2 - MAINT DEPT

HOOTENS LLC INV 422893,430543, 431151, 433412, 443321, 09/14/2010 08/31/2010 339.35

448453, 451465, 457925, 459429 - WET DRY VAC,

LIGHT BULB, BOLTS/NUTS/SCREWS/NAILS/BREAKER,

WHITE SEALANT, LEGAL PAD, GATORADE, TABLE FAN,

BALL MOUNT, HITCH BALL - TRANSPORTATION & A/C

DEPT

HOOTENS LLC INV 425582...434600 ROLLER COVER, PRO INT LTX 09/14/2010 08/31/2010 153.78

TINT PAINT, MASKING TAPE, WET DRY CEMENT, SLIP

BUSHING, POLY COVERALLS, LEMON PINE SOL, GREASED

LIGHTNING CLEANER, BRILLO STL WOOL SOAP PAD,

GORILLA SUPER GLUE, AUTO FUSE BLADE - MAINT DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 4



32869 HOOTENS LLC INV 445759...446807 - CONDUIT, OUTLET BOX, 09/14/2010 08/31/2010 150.16

CONDUIT LOCK NUT, TERML ADAPT, ELECTRICAL MISC,

CONDT BODY, REDUCER, COUPL; STD COOUPL, TERML

ADAPT; CLEAR ADHES CAULK; CONDT BODY; ATH FLD

STRIE WHT; BOLTS/NUTS/SCREWS/NAILS; SANITARY TEE,

PVC BALL VALVE, DWV COUPLING, FEM ADPT, TRU BLU

PIPE SEALANT, PVC BUSHING, PVC FEM ADPT, PURPLE

PRIMER, WET DRY CEMENT- MAINT DEPT

32870 ICO INV 179188 - HUNTER PGP ADJ - MAINT DEPT 09/14/2010 08/31/2010 65.24

32871 J&R AUTO SUPPLY - AG Shop supplies - invoice D314412 - $78.30 09/14/2010 08/31/2010 78.30

32872 J&R AUTO SUPPLY - MA INV D313179, D312766 - WIX FUEL COMPLETE WATER 09/14/2010 08/31/2010 31.55

PUMP, BAT U1L LINE LEAKING - MAINT DEPT

32873 KELLEY, EARL meals for band to Mt. Vernon on 8/27/10 09/14/2010 08/31/2010 11.00

32874 KINDLE, CASEY Volleyball Officials 8-17-10 Rains vs 09/14/2010 08/31/2010 87.50

Heath/Rockwall/Forney

32875 L & M MICROSCOPE CO. Repairs on microscope and/or scales 09/14/2010 08/31/2010 74.75

32876 LAMBINO, MARK Football Official Rains vs Mt Vernon 8-26-10 09/14/2010 08/31/2010 55.00

32877 LEWIS, CHRISTINA Volleyball Officials 8-17-10 Rains vs 09/14/2010 08/31/2010 93.00

Rockwall/Forney

32878 LOOSE IN THE LAB SCIENCE CLASSROOM KITS 09/14/2010 08/31/2010 2,050.00

32879 Northcutt, Randall meals for band to Big E. (square) on 8/30/10 09/14/2010 08/31/2010 11.00

32880 O'Reilly Auto Parts INV SC01233587 - LATE PAYMENT CHARGES - 09/14/2010 08/31/2010 13.64

TRANSPORTATION DEPT

32881 PHILLIPS, JODIE Volleyball Officials 8-17-10 Rains vs 09/14/2010 08/31/2010 91.50

Rockwall/Forney

32882 POTTS GAS COMPANY INV 153962, 153895 - PROPANE FOR PROPANE BUFFER 09/14/2010 08/31/2010 26.00

- CUSTODIAL DEPT

32883 RAINS COUNTY LEADER Rains County Leader - PK-2 Furniture Bid Proposal 09/14/2010 08/31/2010 128.00

Publish August 24 & 31, 2010

32884 REGION 7 EDUCATION S INV 105392, 104467 - BUS DRIVER 20 HOUR 09/14/2010 08/31/2010 300.00

CERTIFICATION TRAINING FOR BONNIE JOHNSON &

SHERRIE WHITE - TRANSPORTATION DEPT

32885 SACHSE BOOSTER CLUB Entry fees Varsity Volleyball Tournament 8-31-10 09/14/2010 08/31/2010 250.00

32886 MARIA SANCHEZ meals for band to Mt. Vernon on 8/27/10 09/14/2010 08/31/2010 11.00

32887 ANGELA SAVALLO Volleyball Officials 8-17-10 Rains vs 09/14/2010 08/31/2010 97.00

Heath/Forney

32888 TYLER ISD ATHLETIC D Varsity Tournament Aug. 31 2010 09/14/2010 08/31/2010 200.00

TYLER ISD ATHLETIC D Entry fees JV and 9th Volleyball Tournament 09/14/2010 08/31/2010 190.00

8-31-10

32889 VISUAL TECHNIQUES, I projectors for the fieldhouse 09/14/2010 08/31/2010 1,885.00

32891 WALLACE, SHANNON Check Request: Reimbursement to Shantil Wallace 09/14/2010 08/31/2010 147.00

for students' Accuplacer Test fee for college

classes.

WALLACE, SHANNON Check Request: Shantil Wallace for travel to pick 09/14/2010 08/31/2010 47.17

up textbooks for college classes in Athens, TX

8/2682010.

WALLACE, SHANNON Check Request: Shantil Wallace for travel to take 09/14/2010 08/31/2010 38.04

students to take Accuplacer Test for college

classes in Terrell, TX 8/25/2010.

32892 WALMART COMMUNITY Rains After-School Program snacks, J. Beaird 09/14/2010 08/31/2010 175.88

32893 THE WELDING STORE Welding supplies - invoices 10057381($109.00) and 09/14/2010 08/31/2010 17.20

10057382 ($106.20) = $215.20 less credit balance

of $198.00 for duplicate payments made - checks

32222 (May 2010) and 32318 (June 2010) = $17.20

32894 WILLS POINT I.S.D. Entry fees Jr. High Tournament 8-31-10 09/14/2010 08/31/2010 200.00

WILLS POINT I.S.D. Entry fees Jr. High Tournament 8-31-10 09/14/2010 08/31/2010 150.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 5



32895 WINNSBORO ISD reimb. for shared hotel expense with V. Bass 09/14/2010 08/31/2010 452.50

6/2010 Tx. Assn. for School Nutrition

32896 DAN WRIGLEY Football Official Rains vs Mt Vernon 8-26-10 09/14/2010 08/31/2010 55.00

32897 Y'BARBO, HANK Football Official Rains vs Mt Vernon 8-26-10 09/14/2010 08/31/2010 55.00

32898 ASW ENTERPRISES ASW Enterprises: 925N,HS computer spelling tests 09/14/2010 09/14/2010 127.85

(WIN SE), Part 1; Computer (WIN) & Word Power

Conpanion-CD-ROMS only.

32899 BIRDWELL, LASARO security for varsity football game vs. bonham on 09/14/2010 09/14/2010 75.00

9/3/10

32900 BISHOP, TERESA meals for JV cheer trip to Bonham on 9/02/10 09/14/2010 09/14/2010 11.00

32901 BROOKSHIRE'S Emory Brookshire's Emory: Supplies for Lab. W. Hurley 09/14/2010 09/14/2010 269.68

not to exceed $200.00.

32902 COMPUTERLAND Service Contract Hours 09/14/2010 09/14/2010 8,500.00

32903 Fisher, Kurt security for varsity football game vs. bonham on 09/14/2010 09/14/2010 75.00

9/3/10

32904 FLATT STATIONERS Supplies 09/14/2010 09/14/2010 81.14

FLATT STATIONERS Flatt Stationers: Ronald Layton classroom 09/14/2010 09/14/2010 184.89

supplies.

32905 HERALD BANNER Check Request: Herald Banner to renew 09/14/2010 09/14/2010 99.00

subscription for HS Office.

32906 HILTON AUSTIN AIRPOR HOTEL RESERVATIONS FOR KAY BOYER TEXAS 09/14/2010 09/14/2010 264.50

ASSOCIATION OF SUPERVISORS OF MATHEMATICS FALL

CONFERENCE OCTOBER 26 & 27, 2010

32907 HILTON HOUSTON NORTH HOTEL ROOMS FOR TCSS CONFERENCE OCTOBER 14 & 15, 09/14/2010 09/14/2010 519.48

2010

32908 HOOTENS LLC INV 462275, 463740 - KEYED DRAWER LCK BRS, 09/14/2010 09/14/2010 18.46

UTILITY LOCK CHR, QUICK CONNECT 3/8 IN M PLUG -

REPAIR FOR CUSTODIAL EQUIP

32909 Kirby, Bryan security for varsity football game vs. bonham on 09/14/2010 09/14/2010 75.00

9/3/10

32910 OPTIONS PUBLISHING, LANGUAGE LOR LEARNING FOR ESL CLASS 09/14/2010 09/14/2010 210.45

32911 PEOPLES COMMUNICATIO mo ser from 9/01-9/30/2010 acct.#1998080153733 09/14/2010 09/14/2010 276.20

32912 RAINS COUNTY LEADER Rains County Leader for the HS Library 09/14/2010 09/14/2010 25.00

RAINS COUNTY LEADER Check Request: Rains Co Leader to renew 09/14/2010 09/14/2010 25.00

subscription for the HS Office one year.

32913 REGION 7 EDUCATION S Region 7: Microsoft Office Wrod "07" Training 09/14/2010 09/14/2010 150.00

(online) Session # 024187.

32914 CODY SANDERS security for varsity football game vs. bonham on 09/14/2010 09/14/2010 75.00

9/3/10

32915 Subscription Service Magazine subscriptions for Elem. library 09/14/2010 09/14/2010 299.40

32916 TASA TASA/TASB Convention Registration Jeff Fisher 09/14/2010 09/14/2010 1,180.00

Paul Foley Bill Gleason Trey Hill

32917 TEXAS ASSOC. SCHOOL TASB BoardBook Maintenance Fee 09-01-10 - 09/14/2010 09/14/2010 700.00

08-31-11

32918 TASM TASM CONFERENCE FEES 09/14/2010 09/14/2010 105.00

32919 TCSS REGISTRATION TO TCSS CONFERENCE OCTOBER 09/14/2010 09/14/2010 315.00

15-17,2010

32920 TEX. ASSOCIATION RUR Texas Association of Rural Schools 2010-11 09/14/2010 09/14/2010 350.00

Membership

32921 UNIV. OF TEXAS @ ARL lake country neighbors scholarship for t. 09/14/2010 09/14/2010 500.00

vandeventer

32922 VERIZON SOUTHWEST mo serv. from 8/25/-9/24/2010 acct.41 6180 09/14/2010 09/14/2010 157.32

3711007679 05

32923 Baxter Sales Co., In FOOD SERVICE SUPPLIES 121265 121266 09/15/2010 09/13/2010 547.16

32924 BLUE BELL CREAMERIES FOOD SERVICE SUPPLIES 09/15/2010 09/13/2010 207.48

32925 CATHY AIR CONDITIONI FOOD SERVICE SUPPLIES 09/15/2010 09/13/2010 230.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 6




32927 KING'S DELIGHT FOOD SERVICE SUPPLIES 09/15/2010 09/13/2010 1,738.80

32928 MINEOLA SUPPLY CO FOOD SERVICE SUPPLIES 09/15/2010 09/13/2010 91.20

32929 MOMAR FOOD SERVICE SUPPLIES 09/15/2010 09/13/2010 332.15


61320731 61320695 61320730


32932 FARMERS ELECTRIC COO mo ser from 7/26-8/24/10; to replace voided PO 09/15/2010 08/31/2010 476.88

entered in wrong fiscal year

FARMERS ELECTRIC COO mo serv from 7/28/10-8/28/10; to replace voided 09/15/2010 08/31/2010 41,338.68

PO0411100094

32933 J&R AUTO SUPPLY - AG invoice # D308522 09/15/2010 08/31/2010 31.36

32934 RAINS CNTY TAX ASSES corrected statement for A0128 Johnson Bede, acres 09/15/2010 08/31/2010 244.55

5.628; property ID#2567, statement #10097

32935 RISO, INC. from 7-28 to 8-27-10 09/15/2010 08/31/2010 249.24

32936 VanDyke, Darla Reimbursement for meals/mileage to Austin, TX for 09/15/2010 08/31/2010 361.21

summer work confernce for working with students

on the autism spectrum.

32937 XEROX CORPORATION base charge on copiers for april 2010 invoice 09/15/2010 08/31/2010 2,143.45

800550550

32938 American Legacy Pub/ 4TH GRADE STUDWEEKLY FOR SOCIAL STUDIES - 09/17/2010 09/17/2010 164.67

REQUESTED BY STACY MARTIN KB

32939 BONHAM I S D homecoming football game share 9/03/10 09/17/2010 09/17/2010 2,822.94

32940 Bradshaw, John Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 95.00

32941 BUSH, SETH Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 25.00

32942 CAST Convention STAT CAST Convention registration for teacher Ck 09/17/2010 09/17/2010 314.00

needed by sept 17 to mail for early cheaper fee

CAST Convention STAT CAST Science ConventionNeed ck mailed on 9/17/10 09/17/2010 09/17/2010 158.00

to receive discount

32943 CDW-G CDW-G: Quote# VKL2142 for H.S. Office and 09/17/2010 09/17/2010 1,078.33

Principal Printer Ink.

32944 CEDAR CREEK FOOD GRO Meals for Jr high girls @ Wills Point 09/17/2010 09/17/2010 50.00

32945 CHEM-SERV INV 077747 - QT TRASH CANS FOR THE FIELD HOUSE - 09/17/2010 09/17/2010 307.30

CUSTODIAL SUPPLIES

32947 COMPUTERLAND Computer Land: HP Deskjet 6940 Printer -Color-36 09/17/2010 09/17/2010 133.25

ppm Mono Color-USB-Ethernet-PC, Mac for classroom

for Stori Brown.

COMPUTERLAND Computer Land: HP Deskjet 6940 Printer -Color-36 09/17/2010 09/17/2010 133.25


for Jan Elmore.

COMPUTERLAND Computer Land: HP Deskjet 6940 Printer -Color-36 09/17/2010 09/17/2010 133.25


for Brandi Caddell.

32948 Crow Ink, LLC 8' X 12' FOOTBALL RUN THROUGH FOR CHEERLEADERS 09/17/2010 09/17/2010 720.00

32949 CROWNE PLAZA HOTEL A hotel for A. Huizar, V. Bass, L. Seago, & P. 09/17/2010 09/17/2010 619.24

Plain for TSUG conf. 10/18-10/20/10

32951 FLATT STATIONERS supplies for intermediate counselor and 09/17/2010 09/17/2010 212.42

secretary's office

FLATT STATIONERS OFFICE SUPPLIES 09/17/2010 09/17/2010 144.74

FLATT STATIONERS CLASS SUPPLIES REQUESTED BY LAWONDA TERRY FOR ART 09/17/2010 09/17/2010 173.88

KB

FLATT STATIONERS Flatt Stationers: Purchase for HS office 09/17/2010 09/17/2010 52.06

supplies.

FLATT STATIONERS SCHOOL SUPPLIES 09/17/2010 09/17/2010 386.69

32952 FREEMAN, MEGAN Volleyball official Rains vs Mt Vernon 9-3-10 09/17/2010 09/17/2010 55.00

32953 Gibbs Consulting, In supplies/materials for implementation of IEPs 09/17/2010 09/17/2010 145.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 7



32954 HATCHER, STACY Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 148.00

32955 HEXCO ACADEMIC Hexco Academic: Supplies for HS UIL. 09/17/2010 09/17/2010 490.55

32956 KELLEY, EARL meals band equipment to sabine 9/10/10 09/17/2010 09/17/2010 11.00

32957 LINGUI SYSTEMS, INC. Materials to implement goals/objectives of 09/17/2010 09/17/2010 209.75

students IEP

32958 LONG'S ELECTRONICS web cam and cable for K. Knowles 09/17/2010 09/17/2010 4,398.68

32959 MALAKOFF ISD Cross Country entry fee- Malakoff 09/17/2010 09/17/2010 140.00

32960 MCDONALD'S OF CANTON Meals for Jr high Volleyball @ McDonalds 09/17/2010 09/17/2010 93.00

32961 MCEWIN, CHRIS Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 95.00

32962 MUNDT MUSIC CO. OF T supplies for radio station for k. knowles 09/17/2010 09/17/2010 1,387.70

32963 Murray, Faith Check Request: Faith Murray, judging fee for 09/17/2010 09/17/2010 50.00

Royse City High School UIL Speech Tournament on

9/25/2010.

32964 NCS PEARSON, Inc. Data tracking and SST Decision making support for 09/17/2010 09/17/2010 5,450.00

Early Intervening Services

32965 BURRIS, JESSICA Check Request: Jessica Norris, judging fee for 09/17/2010 09/17/2010 50.00

Royse City High School UIL Speech Tournament on

9/25/2010.

32966 OATS, CADE Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 25.00

32967 PARKS, CAREY Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 25.00

32968 PEARSON, RACHEL Volleyball official Rains vs Brownsboro 9-7-10 09/17/2010 09/17/2010 97.50

32969 PITNEY BOWES Ink Cartridge for Pitney Bowes Machine 09/17/2010 09/17/2010 114.00

32970 PRECISION BUSINESS M Paper for Poster Maker 09/17/2010 09/17/2010 417.13

32971 RENAISSANCE LEARNING AR Enterprise Subscription Renewal for the 09/17/2010 09/17/2010 6,800.00

District

32972 MIKE RHODES Check Request: Mike Rhodes, for meals for 1 09/17/2010 09/17/2010 145.00

teacher @ $25.00 and 8 students @ $15.00 each for

UIL Speech Contest at Royce City High School on

9/25/2010.

32973 ROYSE CITY I.S.D. Check Request: Royse City High School entry fee 09/17/2010 09/17/2010 120.00

for UIL Speech Contest on 9/25/2010.

32974 RUTHART, BRETT Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 95.00

32975 SAMUEL FRENCH, INC Check Request: Samuel French Inc for royalties to 09/17/2010 09/17/2010 225.00

perform the play "Paganiui" 3 performances;

10/14-21/2010.

32976 ANGELA SAVALLO Volleyball official Rains vs Brownsboro 9-7-10 09/17/2010 09/17/2010 97.00

32977 SCHOOL SPECIALTY implementation of student IEPs 09/17/2010 09/17/2010 73.36

32978 Stone, Molly Volleyball official Rains vs Mt Vernon 9-3-10 09/17/2010 09/17/2010 50.00

32979 TRACY TAYLOR meals band/cheer 9/10/10 09/17/2010 09/17/2010 11.00

32980 TERRY, STEVEN Football Official Rains vs Bonham 9-3-10 09/17/2010 09/17/2010 95.00

32981 Texas Skyward User G registration of Avis Huizar to 2010 TSUG 09/17/2010 09/17/2010 250.00

conference 10/18-10/20/10

Texas Skyward User G 2010 TSUG Conference fo V. Bass 09/17/2010 09/17/2010 250.00

32982 YOUTHLIGHT DVDs for guidance couselor, Elem. 09/17/2010 09/17/2010 73.70

32983 ACT- April Check Request: ACT Registration;fee for Rustin 09/17/2010 09/17/2010 48.00

Cryer first test.

ACT- April Check Request: ACT Registartion; fee for Samantha 09/17/2010 09/17/2010 48.00

House first test.

ACT- April Check Request: ACT Registration; fee for Claire 09/17/2010 09/17/2010 33.00

Martin first test.

32984 AAA PIZZA DBA CICI'S Athletic Meals 09/20/2010 09/20/2010 48.00

32985 BIRDWELL, LASARO SECURITY FOR VAR. VOLLEYBALL VS. FARMERSVILLE 09/20/2010 09/20/2010 50.00

9/14/10

32986 CAMPBELL ISD Cross Country entry fee 09/20/2010 09/20/2010 150.00

32987 CANTON CROSS COUNTRY Cross Country entry fee 09/20/2010 09/20/2010 190.00

32988 DAVIS, WILLIAM Official Rains vs Heath/Forney 09/20/2010 09/20/2010 102.50


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 8



32989 EUSTACE ISD Cross Country entry fee 09/20/2010 09/20/2010 150.00

32990 Fisher, Kurt SECURITY FOR VAR. FBALL VS. FARMERSVILLE 9/17/10 09/20/2010 09/20/2010 75.00

32991 FLATT STATIONERS TICKET PUNCH FOR SPEECH/THEATRE CLASS 09/20/2010 09/20/2010 7.79

32992 HOWARD, MICHAEL Football Official Rains vs Sabine 9-10-10 09/20/2010 09/20/2010 110.00

32993 Kirby, Bryan SECURITY FOR VAR. FBALL VS. FARMERSVILLE 9/17/10 09/20/2010 09/20/2010 75.00

32994 TAMMY LEE Volleyball Official Rains vs Farmersville 9-14-10 09/20/2010 09/20/2010 135.00

32995 LILLY ENTERPRISES, I Athletic Meals 09/20/2010 09/20/2010 144.61

32996 LUCAS, WESLEY Football Official Rains vs Sabine 9-10-10 09/20/2010 09/20/2010 110.00

32997 MAYNARD, JERRY Football Official Rains vs Sabine 9-10-10 09/20/2010 09/20/2010 120.00

32998 MENDEZ, ISABEL reimbursement for student lunches for Jesus and 09/20/2010 09/20/2010 40.10

Fernandeo Mendez

32999 NORTH LAMAR ISD Cross Country entry fee 09/20/2010 09/20/2010 130.00

33000 ANGELA SAVALLO Volleyball Official Rains vs Farmersville 9-14-10 09/20/2010 09/20/2010 105.00

33001 EICHELBAUM WARDELL REGISTRATION FOR SEMINAR (LEGAL ISSUES FOR SCHOOL 09/20/2010 09/20/2010 175.00

SECRETARIES) KILGORE 9/22/10 SUSAN HAZELWOOD

33002 KNIGHT, MARY Reimbursement for mileage/meals for workshop at 09/20/2010 09/20/2010 59.98

Region VII ESC on Sept. 14, 2010

33003 TASO Commerce Chapte Scrimmage Fee 09/20/2010 09/20/2010 100.00

33004 TASSP Check Request: T.A.S.S.P membership dues for 09/20/2010 09/20/2010 190.00

Randell Wellman.

33005 Texas Skyward User G TSUG conference for L. Seago & P. Plain Oct. 09/20/2010 09/20/2010 500.00

18-20,2010

33006 WHEELER, DAVID SECURITY FOR VAR. FBALL VS. FARMERSVILLE 9/17/10 09/20/2010 09/20/2010 75.00

33007 Williams Sporting Go Football Supplies 09/20/2010 09/20/2010 3,585.00

Williams Sporting Go Football Supplies 09/20/2010 09/20/2010 3,156.00

33008 Y'BARBO, HANK Football Official Rains vs Sabine 9-10-10 09/20/2010 09/20/2010 110.00

33009 HOLIDAY INN EXPRESS hotel accomodations for Les Shaw 9/22-9/24/2010 09/21/2010 09/21/2010 296.70

33010 REGION 7 EDUCATION S workshops for PIEMS; to replace voided PO 09/21/2010 09/21/2010 280.00

0411100043

REGION 7 EDUCATION S Region VII for registration for workshop for L. 09/21/2010 09/21/2010 10.00

Seago

33011 Shaw, Les meals and mileage for Les Shaw to Fort Worth 09/21/2010 09/21/2010 166.18

33012 ATMOS ENERGY mo serv from 8/09-09/09/10 09/23/2010 08/31/2010 727.51

33013 Award Place EXEMPLARY PLAQUE AND BANNER FOR INTERMEDIATE 09/23/2010 08/31/2010 394.00

CAMPUS - REQUESTED BY JOSH WILLIAMS KB

33014 Brooks, Christy REIMBURSE CHRISTY BROOKS FOR CLASS SUPPLIES KB 09/23/2010 08/31/2010 173.30

33015 ByteSpeed LLC new desktop computers; quote #081810 09/23/2010 08/31/2010 14,500.00

33016 zzzCAPITAL ONE, F.S. Capital One - Credit Card Charge TASB Store Order 09/23/2010 08/31/2010 10.00

# 9469 "Bullying and Harassment in Schools"

On-line PDF format

33017 Chip Miller Plumbing INV 46 - TROUBLE SHOOTING FOR SEWER LINE NEAR 09/23/2010 08/31/2010 370.00

CONCESSION STAND AT FOOTBALL FIELD - MAINT DEPT

Chip Miller Plumbing INV 632 - GAS PRESSURE TESTING YEARLY, 2 METERS, 09/23/2010 08/31/2010 2,250.00

3 BUILDINGS - HS, JH, ELEM - MAINT DEPT

33018 COMPUTERLAND Hardware for phone system 09/23/2010 08/31/2010 1,375.00

33019 COWAN, LISA Consultative/direct services for delivery of 09/23/2010 08/31/2010 585.00

Occupational Therapy for August 2010.

33020 TEXAS DEPT. OF PUBLI Name-based Criminal History Checks April 1, 2010 09/23/2010 08/31/2010 84.00

thru Aug. 31,2010

33021 DUKO OIL COMPANY INV 141150 - GASOLINE - TRANSPORTATION DEPT 09/23/2010 08/31/2010 628.47

33022 Duncan Disposal #795 INV 0795-000182430, 0795-000182421, 09/23/2010 08/31/2010 3,429.75

0795-000182420 - AUGUST PICK UP AND RENTAL -

MAINT DEPT

33023 Gehle, Ph.D, BCBA-D, Behavioral consultative services for student 09/23/2010 08/31/2010 425.00

w/ASD

33024 GREENVILLE SUPPLY CO INV 426633, 425704, 426431, 426473, 425725, 09/23/2010 08/31/2010 2,010.78


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 9



426177, 426593 - HEAT STRIP, DAMPER; PLEATED

FILTERS, FIBERGLASS; COMPRESSOR, DRIER; UB SING

FAUCET; REG CART, REG HOLDER, STRANER - A/C DEPT

33025 HOOTENS LLC INV 460721- MEASURE WHEEL TELE HANDLE - 09/23/2010 08/31/2010 64.29

ATHLETICS - MAINT DEPT

33026 J & R AUTO SUPPLY INV d314445, d309556 - automotive xl v belt; hi 09/23/2010 08/31/2010 41.47

power ii belts, powerated belts - a/c dept &

maint dept

33027 JEM RESOURCE PARTNER 403b monthly administration fees for August 2010 09/23/2010 08/31/2010 69.00

33028 L-1 Enrollment Servi Fingerprinting Invoice # 19727 09/23/2010 08/31/2010 50.20

L-1 Enrollment Servi Fingerprinting Invoice # 20191 09/23/2010 08/31/2010 50.20

33029 MISSOURI TURF PAINT INV 91324 - 8830 BRILLIANT WHITE NAT, ROYAL BLUE 09/23/2010 08/31/2010 1,351.75

ATHLETIC SPRAY, RED ATHLETIC SPRAY - MAINT DEPT

33030 PENDERS MUSIC COMPAN Pender's Music : Not to exceed $900.00 for music 09/23/2010 08/31/2010 820.30

for marching concert and field show for HS Band

33031 POTTS GAS COMPANY INV 154031 - PROPANE - MAINT DEPT 09/23/2010 08/31/2010 33.00

33032 RUSHING, SHARON Check Request: Sharon Rushing reimbursement for 09/23/2010 08/31/2010 322.00

TI Smartview Software purchase and freight

8/11/2010.

33033 SHANNA SANDERS reimbursement for supplies purchased by Officer 09/23/2010 08/31/2010 79.61

Sanders

33034 T & G Medical Billin Consultative services for SHARS Medicaid 09/23/2010 08/31/2010 53.77

Reimbursement

33035 VERIZON SOUTHWEST mo ser main bill from sept. 4- oct.3 09/23/2010 08/31/2010 1,476.86

33036 WALMART COMMUNITY INV 00347 - VERIZON AIR TIME MINUTES FOR DERECK'S 09/23/2010 08/31/2010 149.64

PHONE - MAINT DEPT; to replace voided PO

5001100018

33037 Woodcraft Supply, LL Woodcraft.com : for supplies for R. Fisher's 09/23/2010 08/31/2010 1,833.06

construciton classes

33038 ADAMS, CLINT Volleyball Official Rains vs Quinlan 9-20-10 09/28/2010 09/28/2010 110.00

33039 ALERT SERVICES INC Football Supplies 09/28/2010 09/28/2010 1,702.59

33040 ANDREWS, JANA request for reimbursement for travel to Addison, 09/28/2010 09/28/2010 172.10

TX Sept. 21 & 22, 2010 for Sp.Ed. Mgr. software

update training

33041 ARAMARK UNIFORM SERV INV 552-7410554 - TISSUE CORE WHITE CASE, CONT 09/28/2010 09/28/2010 70.82

ROLL ROWEL BLUE, SHOP TOWEL REDD - TRANSPORTATION

DEPT

33042 ATSSB REGION 3 Check Request: Association of Texas Small School 09/28/2010 09/28/2010 35.00

Band, Membership Fee for ATSSB 2010-2011.

33043 BASS, VINNIE meals & mileage to SMI training at Reg. 7 in 09/28/2010 09/28/2010 72.33

Kilgore 9/23/10

BASS, VINNIE meals and mileage to co-op meeting in Longview, 09/28/2010 09/28/2010 71.72

Tx. 9/21/10

BASS, VINNIE meals and mileage to Dairy Counsel Meeting in Mt. 09/28/2010 09/28/2010 51.64

Pleasant, Tx. 9/14/10

33044 BISHOP, TERESA meals on 9/16/10 JV CHEER TO FARMERSVILLE 09/28/2010 09/28/2010 11.00

33045 BURTON, KYLE Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 85.00

9-17-10

33046 BART CALAHAN Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 85.00

9-17-10

33047 CALK, DANIEL meals on 9/14/10; HS seniors to Greenville HS 09/28/2010 09/28/2010 8.00

33048 CANTON ISD Canton ISD: Counseling Dept.: Test Prep Seminar 09/28/2010 09/28/2010 450.00

for high school students 9/22/2010. Not to exceed

$500.00.

33049 zzzCAPITAL ONE, F.S. Capital One: Online college class books 8/17/10. 09/28/2010 09/28/2010 2,842.20

33050 CAST Convention STAT SCIENCE CONFERENCE REGISTRATION FOR KERRIE 09/28/2010 09/28/2010 178.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 10



CUMMINGS

33051 CEDAR CREEK FOOD GRO Athletic Meals 09/28/2010 09/28/2010 135.00

CEDAR CREEK FOOD GRO Athletic Meals 09/28/2010 09/28/2010 175.00

33053 CHEM-SERV INV 078438 & 078239 - NETRAL CLEAN/DISINF, TURQ, 09/28/2010 09/28/2010 3,190.50

NON ACID SOAP SCUM REMOAVER, aLKALINE sPRAY cLR.

& dEGREASER, ODOR BUSTER LIQ/ENZYMES, TRIGER

SPRAYER, SUPER CIDE DISINFECTANT, CLEAN BREEZE

VAC BAGS, DUSTMOP WIRE FRAME, QUADRA LAUNDRY

PRODUCT, MORNING DEW SOAP, HOT PINK BOWL CLEANER

- CUSTODIAL DEPT

CHEM-SERV INV 078510 - NON ACID SOAP SCUM REMOVER - 09/28/2010 09/28/2010 171.90

CUSTODIAL SUPPLIES

33054 Christal Vision Assistive technology for VI student - per IEP. 09/28/2010 09/28/2010 2,627.30

District will be reimbursed by Region 7 ESC

33055 DAIRY QUEEN FARMERSV Athletic Meals 09/28/2010 09/28/2010 240.00

33056 DESK TOP OFFICE SUPP 5000 security window envelopes 09/28/2010 09/28/2010 230.00

DESK TOP OFFICE SUPP windowless envelopes for the district 09/28/2010 09/28/2010 220.00

33057 DISCOVER WRITING CO. WRITING WORKSHOP REQUESTED BY MONICA RAY AND 09/28/2010 09/28/2010 370.00

DEBBIE JONES KB

33058 DUKO OIL COMPANY INV 141164 - DIESEL, GASOLINE - TRANSPORTATION 09/28/2010 09/28/2010 6,750.98

DEPT

33059 DURABLE COMPONENT TE INV 339624-DCT-1 - NYLON LN C, GR5 HEX NUT USS, 09/28/2010 09/28/2010 1,152.73

FLAT WASHER, SPLIT LK WASHER, USS GR5, COMB RD

M/S & NUT ASST - MAINT DEPT

33060 E-Tex Tire & Wheel, INV 022003 - 2 MOUNTS LAWN MOWER TIRES - GATOR - 09/28/2010 09/28/2010 10.00

MAINT DEPT

33061 EDGEWOOD ISD Basketball entry fee 09/28/2010 09/28/2010 200.00

33062 ETOX Magnetic drill press - invoice 2391227 - $596.00 09/28/2010 09/28/2010 596.00

33063 FALCON SUPPLY INV 9596 - PULL RIVET - TRANSPORTATION DEPT 09/28/2010 09/28/2010 125.80

33064 FIELDHOUSE SPORTS Football Supplies 09/28/2010 09/28/2010 226.70

FIELDHOUSE SPORTS Football Supplies 09/28/2010 09/28/2010 3,223.43

33065 FLATT STATIONERS SUPPLIES FOR ART REQUESTED BY LAWONDA TERRY KB 09/28/2010 09/28/2010 40.00

FLATT STATIONERS supplies for sp.ed. office 09/28/2010 09/28/2010 335.90

FLATT STATIONERS Supplies for sp.ed. office 09/28/2010 09/28/2010 2,247.79

FLATT STATIONERS Library Supplies 09/28/2010 09/28/2010 90.54

33066 G.G. CONSULTING, LLC workshop registration for J. Andrews, M. Sims 09/28/2010 09/28/2010 650.00

9-21-22, 2010 Dallas, TX- Special Education

Update

33067 HARDY, ATHERTON, P.C professional services rendered; invoice #21941 09/28/2010 09/28/2010 267.50

33068 HENEY, JEREMY Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 85.00

9-17-10

33069 HIGHSMITH Headphones for computer lab 09/28/2010 09/28/2010 1,209.80

33070 HOLLEY, BILLY meals on 9/14/10; HS seniors to Greenville HS 09/28/2010 09/28/2010 8.00

33071 HOME DEPOT INV HOMEDEPOT090710 - REPLACE DRILL - MAINT DEPT 09/28/2010 09/28/2010 537.00

33072 HORTON, HEATHER Reimbursement for mileage to workshop, H. Horton 09/28/2010 09/28/2010 55.38

33073 HUMAN RELATIONS MEDI Character building dvd for counselor, J. Gowin 09/28/2010 09/28/2010 109.95

33074 IDEAS UIL MUSIC MEMORY PACKAGE - REQUESTED BY CARLA 09/28/2010 09/28/2010 169.75

WEDDLE KB

33075 J & R AUTO SUPPLY INV D315472, D315418, D314747 - INT DOOR HNDL, 09/28/2010 09/28/2010 32.04

GAT ROADMAX V BELTS,` - MAINT DEPT

33076 JOHN'S RECYCLE SHOP INV 0011875 - INLINE FUEL FILTER - MAINT DEPT 09/28/2010 09/28/2010 7.50

33077 KINDLE, CASEY Volleyball Official Rains J.H. vs Lindale 9-9-10 09/28/2010 09/28/2010 112.50

33078 RONALD LAYTON Check Request: Ronald Layton, for meals; 3 09/28/2010 09/28/2010 182.00

teachers for 2 meals @ $14.00 each. 14 students

for 2 meals @ $10.00 each Contest 10/23/2010.

33079 LILLY ENTERPRISES, I Athletic Meals 09/28/2010 09/28/2010 103.12


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 11



33080 LINDALE ISD Cross Country entry fee 09/28/2010 09/28/2010 250.00

33081 LUCAS, WESLEY Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 120.00

9-16-10

33082 MABANK BAND BOOSTERS Check Request: Mabank Band Boosters, Entry fee to 09/28/2010 09/28/2010 200.00

Marching Exhibition at Mabank, 10/9/2010.

33083 MASTER AUDIO VISUALS ENX-5 Overhead Lamp 09/28/2010 09/28/2010 32.50

33084 MCGRAW-HILL COMPANIE supplies/materials to implement students IEP 09/28/2010 09/28/2010 112.50

33085 JENNIFER MELTON Reimbursement for mileage/meal, J. Melton 09/28/2010 09/28/2010 68.33

33086 MENTORING MINDS Motivation Math materials 09/28/2010 09/28/2010 3,118.40

33087 ADAM MILLER Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 85.00

9-17-10

33088 MILLSAP, SCOTT Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 120.00

9-16-10

33090 MINEOLA SUPPLY CO INV 13038 - BRT MK233 BLUE LABEL ROLL, BRT M2312 09/28/2010 09/28/2010 26.21

PK BLACK LABEL ROLL FOR P-TOUCH LABELER -

TRANSPORTATION SUPPLIES

MINEOLA SUPPLY CO INV 13018 - MAGIC ERASERS, BOUNTY PAPER TOWEL, 09/28/2010 09/28/2010 377.45

WHITE TOILET BRUSH, TOILET BOWL MOP, LOBBY

DUSTPAN, RAZOR BLADE SCRAPER, CHALKBOARD CLEANER,

MICROFIBER CLOTHS

MINEOLA SUPPLY CO INV 12955 - TOILET TISSUE, BROWN ROLL TOWEL, LG 09/28/2010 09/28/2010 3,647.75

TRASH LINERS, MED. TRASH LINERS, SANITARY NAPKIN

BAGS - CUSTODIAL SUPPLIES

33091 Moody's Trucking LLC INV 061192 - PALLET TUMBLE PUZZLE, BLOCKS, PALLET 09/28/2010 09/28/2010 2,958.20

WHITE MORTAR MIX, WHITE MASONRY SAND - MAINT DEPT

33092 MOSELEY, LISA REIMBURSE LISA MOSELEY FOR MILEAGE TO KILGORE 09/28/2010 09/28/2010 68.95

REGION VII 7TH GRADE MATH WORKSHOP, SEPTEMBER 20

33093 MOUNT PLEASANT ISD Check Request: Mount Pleasant High School, entry 09/28/2010 09/28/2010 105.00

fee for Math/Science Meet October 23, 2010.

33094 MUNDT MUSIC CO. OF T supplies for K. Knowles radio class 09/28/2010 09/28/2010 890.80

33095 My Office Products INV OE-1150943-1 - M SERIES TAPE CARTRIDGES FOR 09/28/2010 09/28/2010 37.98

P-TOUCH LABELERS - CUSTODIAL DEPT

33096 NEKUZA, CHERYL Consultative and direct services for delivery of 09/28/2010 09/28/2010 1,650.00

services to visually impaired students. Details

on file in district sp.ed. office

33098 Northcutt, Randall meals on 9/14/10; HS seniors to Greenville HS 09/28/2010 09/28/2010 8.00

33099 NORTHEAST TEXAS DIST INV 10117T038 - SPICE APPLE WAVE URINAL 09/28/2010 09/28/2010 270.00

DEODORIZER URINAL SCREENS, A-BEN-A-QUI 20 OZ TUBS

- CUSTODIAL SUPPLIES

33100 O'Reilly Auto Parts INV 0374-411730,0374-411834, 0374-408294, 09/28/2010 09/28/2010 688.84

0374-409304, 0374-409181, 0374-407846,

0374-407773 - HEATER HOSE, ABSORBENT, BATTERY

BOX, OEM HORN, HORN, WIPER BLADE, STOPLIGHT,

HEADLIGHT, INT DR HANDLE, BATTERY -

TRANSPORTATION DEPT

33101 PHILLIPS, JODIE Volleyball Official Rains J.H. vs Lindale 9-9-10 09/28/2010 09/28/2010 115.00

PHILLIPS, JODIE Volleyball Official Rains vs Quinlan 9-20-10 09/28/2010 09/28/2010 135.00

33102 PIZZA INN & CHURCH'S Athletic Meals 09/28/2010 09/28/2010 64.28


33104 PRICE INTERNATIONAL INV 206637F - HEAD, NOZZLE, TRNSDUCR - 09/28/2010 09/28/2010 167.03

TRANSPORTATION DEPT

33105 PRINCETON ISD JH Boys Basketball entry fee 09/28/2010 09/28/2010 300.00

33106 PRO-ED Implementation of student IEPs 09/28/2010 09/28/2010 1,955.80

33107 RADIO CITY COMMUNICA INV RADIOCITY09092010 - QUARTERLY FEE FOR RADIOS 09/28/2010 09/28/2010 375.00

- TRANSPORTATION DEPT

33108 RAINS COUNTY LEADER Employment Advertisement HS Sp. Ed. Aide 09/28/2010 09/28/2010 10.80


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 12



33109 REGION 10 Region 10 ESC: Registration fee for p.a.p.a. 09/28/2010 09/28/2010 50.00

course for Coach Jon Wagner.

33110 REGION 7 EDUCATION S Workshop registration for Mary Ellen Sims - 09/28/2010 09/28/2010 25.00

#024632, Special Education Personnel Updates,

Sept. 14, 2010

33111 ROBERT'S CYCLE & SOU INV 0013762 - TUBE, TIRES - MAINT DEPT 09/28/2010 09/28/2010 204.95

33112 ROYSE CITY I.S.D. JV & Varsity Basketball entry fee 09/28/2010 09/28/2010 300.00

33113 SAMS CLUB DIRECT Sam's - Board Mtg/Office Supplies AMOUNT NOT TO 09/28/2010 09/28/2010 142.33

EXCEED $200.00

SAMS CLUB DIRECT INV SAM91510 - OFFICE SUPPLIES, SHREDDER FOR 09/28/2010 09/28/2010 308.90

OFFICE, BREAK ROOM ITEMS (COFFEE, CREAMER, ETC) -

TRANSPORTATION DEPT

33114 CATHERINE SCHMERSAHL REIMBURSE CATHERINE SCHMERSAHL FOR MILEAGE TO 09/28/2010 09/28/2010 68.95

KILGORE REGION VII SOCIAL STUDIES WORKSHOP,

SEPTEMBER 15

33115 SERVICE RENT-ALL INV 44747 - RENTAL OF NISSAN FORKLIFT, FUEL, 09/28/2010 09/28/2010 286.88

FORKS, LOSS DAMAGE WAIVER FEE - MAINT DEPT

33116 Shaw, Les INV SHAW92110 - TRAILER PICK UP FOR MAINT DEPT 09/28/2010 09/28/2010 66.00

33117 SHERWIN WILLIAMS CO INV 9049-5 - FLEXPRO HOSE - MAINT DEPT 09/28/2010 09/28/2010 45.89

33118 SMITH, HUNTER Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 147.50

9-16-10

33119 SOUTHERN TIRE MART, INV 50287485, 50289004, 50289005 - TIRES, CREDIT 09/28/2010 09/28/2010 1,244.80

MEMO - TRANSPORTATION DEPT

33120 SUPER DUPER PUBLICAT To implement goals/objectives for pre-school aged 09/28/2010 09/28/2010 70.80

children

SUPER DUPER PUBLICAT To implement IEP goals/objectives 09/28/2010 09/28/2010 197.70

33121 SWORD CO. INV 210186 - DOGGING KEYS FOR EXIT DEVICES #227 - 09/28/2010 09/28/2010 56.90

MAINT DEPT

33122 TASB POLICY SERVICE TASB Localized Policy Update 88 Invoice #: 397690 09/28/2010 09/28/2010 440.84

Customer #: 1190903 Cost Center 545

33123 TASP Annual Conference to gain current legal 09/28/2010 09/28/2010 260.00

information, obtain ethics training required to

maintain LSSP licensure and stay current in

assessments.

33124 TASSP Check Request: T.A.S.S.P. membership dues for 09/28/2010 09/28/2010 190.00

Jackie Russell. Update date plate for plaque.

33125 TEXAS DEPT. OF AGRIC INV 00754026 - RENEWAL FOR TDA NON COMMERCIAL 09/28/2010 09/28/2010 80.00

SCHOOL CERTIFICATE - MAINT DEPT

33126 TEXAS MUSIC ED. ASSO Texas Music Educator Association: TMEA Membership 09/28/2010 09/28/2010 100.00

Dues.

33127 TIGER DIRECT CORP. S Viewsonic VX2033wm 20in Wide 5ms DVI LCD Monitor 09/28/2010 09/28/2010 2,886.98

33128 TIMECLOCK PLUS FOR 100 SERIES ETHERNET BAR CODE FOR NEW 09/28/2010 09/28/2010 4,826.07

ELEMENTARY; INVOICE#264102

33129 TX School Dist. Poli annual membership for Tx. School District Police 09/28/2010 09/28/2010 25.00

Chief's Association

33130 U.I.L. University Interscholastic League: UIL Practice 09/28/2010 09/28/2010 220.00

Materials.

33131 U S POSTAL SERVICE Postage for Meter 09/28/2010 09/28/2010 3,000.00

33132 VanDyke, Darla Reimbursement for travel to workshop 09-22-2010 09/28/2010 09/28/2010 75.42

33133 VERIZON SOUTHWEST mo ser bus barn from sept. 1- sept. 30 09/28/2010 09/28/2010 81.21

33134 Vestige Vestige: UIL Marching Competiton 10/13/2010 09/28/2010 09/28/2010 75.00

recording fee.

33136 WHATABURGER KILGORE Athletic Meals 09/28/2010 09/28/2010 406.73

33137 WILLIAMS, JOSHUA REIMBURSE JOSH WILLIAMS FOR MICROWAVE FOR 09/28/2010 09/28/2010 49.99

CAFETERIA - REQUESTED BY JOSH WILLIAMS KB

33138 WISNIEWSHI, TONY Volleyball Official Rains vs Farmersville 09/28/2010 09/28/2010 120.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 13



9-16-10

33139 WOODWIND AND BRASSWI BAND INSTRUMENTS 09/28/2010 09/28/2010 3,816.00

33140 XEROX CORPORATION base charge on copiers for jul 2010 09/28/2010 09/28/2010 2,143.45

33141 Baxter Sales Co., In FOOD SERVICE SUPPLIES 09/28/2010 09/20/2010 1,688.28

Baxter Sales Co., In FOOD SERVICE SUPPLIES 121613 121614 121265-1 09/28/2010 09/20/2010 773.04


33143 The Made Rite Co. FOOD SERVICE SUPPLIES 09/28/2010 09/20/2010 16.00


61320780 61320811 61320834 61320779

61320810 61320833

33145 PRO-MOTIONS OF E. TE FOOD SERVICE SUPPLIES 09/28/2010 09/20/2010 731.40



33148 BOBCO FOOD SERVICE SUPPLIES 09/28/2010 09/27/2010 5,105.42


33150 MINEOLA SUPPLY CO FOOD SERVICE SUPPLIES 13037 13074 09/28/2010 09/27/2010 318.40


61320895 61320864 61320894

33152 JBS TRADING INTERNAT FOOD SERVICE SUPPLIES 09/28/2010 09/27/2010 571.16


009230805

33154 WARD, HOWARD FOOD SERVICE SUPPLIES 09/28/2010 09/27/2010 450.00

33155 Duncan Disposal #795 INV 0795-000181041 - MONTHLY SERVICE FEE FOR SEPT 09/30/2010 08/31/2010 105.00

BUS BARN - MAINT DEPT

33158 HOOTENS LLC INV 448626...460380 - PVC JUNCT BOX, 45 DEG, 09/30/2010 08/31/2010 1,177.80

PLAST PULSE SPRINKLER, POP UP, SQ PATTERN

SPRINKLER, RISER, HOSE SHUT OFF,CARBIDE BIT,

PLAST TRAY LINER, SINGLE ROD FRAME, ANGLE SASH

BRUSH, FOAM COVER, INDOOR CARPET TAPE, LIGHT

BASE, WHEEL HANDLE W/ ROUND BRO, KEY DOUBLE

SIDED, GALV NIPPLE, MOUNTING TAPE, WIRE STRIPPER,

PVC PIPE CUTTER, YEL WIRE CONNECTOR, CONDUIT

BUSHING, REDUCER, CYCLONE W/REMOTE, CON EXT FLAT

WHT, ALUM 3 OUTLET BOX, GRAY BLANK COVER, CLEAR

GENERAL PURPOSE SILICONE, ELECTRICAL,LIQT NYLON,

STEEL UTILITY BOX, UTILITY BOX COVER, DUPL RECPT

PLATE, TOGGLE SWITCH, WASH MACHINE HOSE, FIRE ANT

KILLER, BOLTS/NUTS/SCREWS/NAILS, LITE LEFT

EXTERIOR DOOR, CAMBRIDGE ENTRY, SMALL D RING

HANGER, PLUG, LINOLEUM BLADE, NIPPLE GALV, PVC

BUSHING, PVC COUPLING, TOE SAVER FLOOR PLUG,

NIFTY WRAPPER,EYE BOLT W/NUTS - MAINT DEPT

33159 Image Maker 4U record boards for fieldhouse 09/30/2010 08/31/2010 4,118.00

33160 L-1 Enrollment Servi Fingerprinting Invoice # 21262 09/30/2010 08/31/2010 351.40

33161 ACP DIRECT ECONOMY TASK CAHIRS FOR TECHNOLOGY CLASS 10/04/2010 10/04/2010 559.65

33162 ALERT SERVICES INC Athletic Supplies 10/04/2010 10/04/2010 273.43

33163 ARAMARK UNIFORM SERV INV 552-7420323 - TISSUE CORE WHITE, CONT ROLL 10/04/2010 10/04/2010 62.62

BLUE, SHOP TOWEL RED - TRANSPORTATION DEPT

33164 ASW ENTERPRISES UIL PRACTICE TESTS 10/04/2010 10/04/2010 49.90

33165 BISHOP, TERESA meal 9/24/10 10/04/2010 10/01/2010 11.00

33166 BYRD, KIMBERLY Water & Sodas @ Brookshire's Donutes @ Donute 10/04/2010 10/04/2010 36.34

Supreme

33167 CDW-G Printer cartridges for Elem. 10/04/2010 10/04/2010 1,794.93

33168 DEALERS ELECTRIC CO INV 4592450-01,4592298-01, 4592298-00 - SQD 10/04/2010 10/04/2010 1,183.81

9070T300D1, PHIL MH400/U MH LAMP, PHIL F32585L741

ALTO, PIL F96T12/CW/EW/ALTO FLOUR L, ADV


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 14



ICN4P32SC35I 32 W - MAINT DEPT

33169 DEMCO bulletin board paper, construction paper, and 10/04/2010 10/04/2010 458.66

bookmarks

33170 DESK TOP OFFICE SUPP business cards for ed. diag. 10/04/2010 10/04/2010 58.50

33171 DON'S RESTAURANT Lunch for New Teacher Orientation on August 13, 10/04/2010 10/04/2010 140.42

2010

33172 DUKO OIL COMPANY INV 141191 - DIESEL - TRANSPORTATION DEPT 10/04/2010 10/04/2010 3,701.44

33173 Duncan Disposal #795 INV 0795-000183777 - RENTAL AND PICKUP FOR TRASH 10/04/2010 10/04/2010 105.00

- BUS BARN

33174 ECHO PUBLISHING Enrollment cards (Elem) Re-entered on new fiscal 10/04/2010 10/04/2010 205.00

year from P.O. 1001000358

33175 ESTES INC. INV 473745 - PLAYMATE PRG TRI BLEND PERENNIAL, 10/04/2010 10/04/2010 1,746.00

SNAPSHOT 50 LB BAG - MAINT DEPT

33176 Foster, Jennifer Reimbursement - L-1 Fingerprinting Fee Jennifer 10/04/2010 10/01/2010 9.95

Foster - Secondary Sp. Ed. Aide

33177 HILL, ROSS meal 9/22/10 10/04/2010 10/01/2010 8.00

33178 HILL, TREY Trey Hill - Reimbursement TASA/TASB Convention - 10/04/2010 10/01/2010 287.32

Sept. 23-26-, 2010 Mileage, Toll, Valet Parking

33179 HOLLEY, BILLY meal 9/22/10; grades 10-12 group to Canton HS 10/04/2010 10/01/2010 8.00

33180 IDEAS UIL MUSIC MEMORY TOTAL PACKAGE #MM11TPKG 10/04/2010 10/04/2010 135.25

33181 KELLEY, EARL meal 9/24/10 10/04/2010 10/01/2010 11.00

33182 MENTORING MINDS GRADE 6, 7, & 8 MATH POWER PACKS, ACTIVITY CARD 10/04/2010 10/04/2010 5,396.50

SETS, MATH DEVELOPMENT SET, RTI STRATEGIES FLIP

CHART, BEHAVIOR GUIDE

33183 MINEOLA SUPPLY CO INV 13064 - LATEX GLOVE, LEMON BRITE PLUS LAUNDRY 10/04/2010 10/04/2010 116.75

POWDER - CUSTODIAL SUPPLIES

33184 PENDERS MUSIC COMPAN Pender's Music Co.: Supplies for band from PO 10/04/2010 10/04/2010 90.48

40010000605 on back order for Vincient Taylor.

33185 PLUMB MASTERS INV IN-00540486 - 4" FLUSH C/O MECH. REPAIR PLUG, 10/04/2010 10/04/2010 168.49

3" FLUSH C/O MECH. REPAIR PLUG, PLASTIC FLUSH

VALVE W/GATORSKN, GATORSKIN FLAPPER, 400 A

FLUIDMASTER BALLCOCK, AM STD. STYLE TANK LEVER

8", 1 1/2 SJ WASHER, SLOAN 4.5 CLOSET W/HANDL &

VAC - MAINT DEPT

33186 PRECISION BUSINESS M Doubled-sided cold laminate, Elem. 10/04/2010 10/04/2010 534.89

33187 RAINS COUNTY LEADER PURCHASE RAINS COUNTY LEADER FOR ONE YEAR FOR 10/04/2010 10/01/2010 25.00

TEACHERS LOUNGE - REQUESTED BY KAREN BRIMER KB

RAINS COUNTY LEADER Cost to run Community Education Class in Rains 10/04/2010 10/04/2010 154.00

County Leader for 2 weeks

33188 Rains True Value Har INV B53695 & a27477 - AIR CONDITIONER, ADJ TILT 10/04/2010 10/04/2010 214.98

HEAD FAN - A/C DEPT

33189 REGION 3 MUSIC Check Request: Region 3 Music, UIL Marching 10/04/2010 10/04/2010 350.00

Competition entry fee. Contest date 10/13/2010.

33190 REGION 10 Special Education Legal Update: Fall Leadership 10/04/2010 10/04/2010 50.00

33191 REGION 7 EDUCATION S Strategies for assisting pre-school sp.ed. 10/04/2010 10/01/2010 50.00

students exhibiting academic & behavioral

concerns

33192 MARIA SANCHEZ meal 9/24/10 10/04/2010 10/01/2010 11.00

33193 SKY BLUE WATER Sept. Rental; Invoice #25075 10/04/2010 10/01/2010 19.00

33194 SOUTH RAINS WATER SU mo ser from 8/19/10-9/20/10 10/04/2010 10/01/2010 22.28

33195 Southwest Solutions INV 12908, 12906 - HOME SIDE CONCESSION STAND 10/04/2010 10/04/2010 762.40

COOLER REPAIR, HS CONCESSION STAND COOLER

THERMOSTAT WENT OUT - MAINT DEPT

33196 STAPLES CREDIT PLAN Staples: forSpeech class purchase of Memory 10/04/2010 10/01/2010 233.92

Cards, Flash Drives, Germex, DE Markers, Pens,

Supplies, not to exceed $300.00.


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 15



33197 STEPHEN FITE CONCERT Community activity for communication, social, and 10/04/2010 10/01/2010 35.00

learning skills linked to students' IEPs

STEPHEN FITE CONCERT Extension activity for comminication, social and 10/04/2010 10/04/2010 45.00

learning skills linked to students' IEPs

33198 TASA Texas Association of School Boards (TASB) October 10/04/2010 10/04/2010 770.00

31-November 2, 2010 Registration - HR

Administrators Academy Sandra Parker & Avis

Huizar TASA Mid-Winter Conference Registration

David Seago & Jeff Fisher

33199 Trinity Business Off physicals for M. Moss, J. Leddy, and K. 10/04/2010 10/01/2010 150.00

Fernandez; acct.#099857757

33200 TUNE-IN UIL ART PICTURES REQUESTED BY CARLA WEDDLE KB 10/04/2010 10/04/2010 39.75

33201 TYLER MORNING TELEGR Subscription for 9 months for Rains HS Library, 10/04/2010 10/01/2010 105.30

1651 W HWY 69, Emory, TX 75440

33202 W.O.I. PETROLEUM INC INV 85340 - CHEVRON DELO 400 15W40 - 1/55 DRUM, 10/04/2010 10/04/2010 1,210.00

ANTIFREEZE 55 GAL - TRANSPORTATION DEPT

33203 WALSH, ANDERSON, BRO Renewal of membership in Walsh Anderson's 10/04/2010 10/01/2010 1,000.00

Retainer Program

33204 WILLIAMS, JOSHUA REIMBURSE JOSH WILLIAMS FOR MILEAGE AND MEAL TO 10/04/2010 10/01/2010 72.09

KILGORE TEXAS ON 9/29/10 FOR WORKSHOP KB

33205 Advanced Keyboard Te Assistive technology for implementation of 10/05/2010 10/05/2010 3,045.12

student IEPs

33206 CAMPUS AGENDAS 2010-2011 STUDENT PLANNERS 10/05/2010 10/05/2010 874.00

33207 CDW-G Ink Cartridges for Library and Open Lab 10/05/2010 10/05/2010 1,078.63

33208 CITY OF EMORY mo ser from 8/17 to 9/13 10/05/2010 10/05/2010 5,730.63

33209 COMPUTERLAND Printer to generate manipulatives for 10/05/2010 10/05/2010 133.25

implementtin of students' IEPs

COMPUTERLAND new phones for the district; to replace voided 10/05/2010 10/05/2010 4,565.00

PO0411001050

33210 DALLAS MORNING NEWS Dallas Morning News Subscription Rains ISD Adm. 10/05/2010 10/05/2010 504.00

Bldg. Account #: 15333920 01-01-11 - 12-31-11

33211 DOUBLETREE HOTEL Aus Hotel reservation for 2 nights for dyslexia 10/05/2010 10/05/2010 250.70

conference, T. Burns

33212 East Texas Autism Co Registration for parents to attend autism 10/05/2010 10/05/2010 20.00

conference in Nacogodoches, TX on Oct. 16, 2010

33213 FOLLETT LIBRARY RESO library books 10/05/2010 10/05/2010 1,363.00

33214 HILL, ROSS meal on 9/30/10 jh cheer to mount vernon 10/05/2010 10/05/2010 11.00

33217 HOOTENS LLC INV 461219...469129 - WHITE PAINT, DRINKING WATER 10/05/2010 10/05/2010 1,881.32

CARTRIDGE, BATTERIES, STENCILS SET, CONSTR ADHES,

UNIV SPRAY TIP, FLUSH TRIM, PLAST ANG 4WRE PLUG,

FLUSH RECPT WIRE, BOX RING/DRY RECPT PLATE, RANGE

CORD, MIX N MEAS CONTAINER,

BOLTS/NUTS/SCREWS/NAILS, WHITE KNIT RAGS STEEL

CULVERT, SEDIMENT CARTRIDGE, SEDIMENT WATER

FILTER, INSUL SCREWDRIVER SET, YELLOW JACKET

CORD, PVC FIP CAP, SOLDERING C FLUX, STRETCH

FILM, BRANCH TLPC, THREADED, END OUTLET TEE,

WASHER BOX W/MIP VALVES, VOC TUB WALL, GLASS

TRACTOR FLUID, HOSE ADAPTER, WASHMACH HOSE, AC

CORD, HOSE CLAMP, LACQUER THINNER, BRACKET,

DRIVERS GLOVE PULLSTRAP, SEVIN CONCENTRATE QUART,

HOT SHOT SPIDER KILL, COP TUBING STRAP - MAINT

DEPT

HOOTENS LLC INV HOOTEN92810 - 36 INC PORTA-COOL FOR BUS BARN 10/05/2010 10/05/2010 2,365.89

- A/C DEPT

33218 IDEA ART Idea Art: Veterans Day Program supplies. 10/05/2010 10/05/2010 152.60


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 16



33219 Magazine Subsription Magazine subscriptions 10/05/2010 10/05/2010 229.29

33220 Moss, Jeff INV JMOSS10012010 - REIMBURSEMENT FOR MILEAGE - 10/05/2010 10/05/2010 6.73

MAINT DEPT

33221 ORIENTAL TRADING CO. CLASS SUPPLIES REQUESTED BY EVA TUCKER - KB 10/05/2010 10/05/2010 104.38

33222 RAINS COUNTY LEADER Employment advertisement Transportation & Food 10/05/2010 10/05/2010 13.60

Service

33223 UIL STATE MUSIC OFFI UIL HANDBOOK, SPELLING LIST AND MATERIALS 10/05/2010 10/05/2010 38.00

HANDBOOK - REQUESTED BY CARLA WEDDLE KB

33224 XEROX CORPORATION copiers for elem, int, jh & hs for sept. 2010 10/05/2010 10/05/2010 1,674.92

33225 Baxter Sales Co., In FOOD SERVICE SUPPLIES 122430 122585 122391 10/06/2010 10/04/2010 882.42

122586

33226 BLUE BELL CREAMERIES FOOD SERVICE SUPPLIES 0194619621 0194619675 10/06/2010 10/04/2010 365.70


33228 MINEOLA SUPPLY CO FOOD SERVICE SUPPLIES 13107 10/06/2010 10/04/2010 174.55


61320971 61320974 61320938 61320970

33230 PIERRE FOODS FOOD SERVICE SUPPLIES 10/06/2010 10/04/2010 1,903.63


009280488

SYSCO Food Services FOOD SERVICE SUPPLIES 009300609 10/06/2010 10/04/2010 2,210.21

33232 WAWONA FROZEN FOODS FOOD SERVICE SUPPLIES 21608 10/06/2010 10/04/2010 3,288.59

33233 ARTS EDUCATION/IDEAS UIL supplies/materials 10/08/2010 10/08/2010 115.13

33234 CDW-G PRINTER CARTRIDGES FOR TEACHERS 10/08/2010 10/08/2010 2,604.04

33235 CLASSROOM DIRECT SUPPLIES REQUESTED BY TIFFANI MASON KB 10/08/2010 10/08/2010 59.31

CLASSROOM DIRECT CLASS SUPPLIES REQUESTED BY JANEEN DOOLIN KB 10/08/2010 10/08/2010 174.93

CLASSROOM DIRECT Classroom Direct: Class supplies for Carroll 10/08/2010 10/08/2010 120.60

Weihrich.

33236 ECHO PUBLISHING Student Code of Conduct violation reports 10/08/2010 10/08/2010 272.25

33237 ETCWSE 2010-2011 Dues for Susie Grider and Rachel 10/08/2010 10/08/2010 40.00

Traylor

33238 FLATT STATIONERS SUPPLIES REUQESTED BY TIFFANI MASON KB 10/08/2010 10/08/2010 41.25

FLATT STATIONERS Cardstock (Kinder) & accordian file 10/08/2010 10/08/2010 21.69

FLATT STATIONERS copy paper for the district 10/08/2010 10/08/2010 3,240.00

33239 FUTURE HORIZONS workshop to learn supports for students with ASD 10/08/2010 10/08/2010 480.00

33240 HEXCO ACADEMIC UIL SOCIAL STUDIES MATERIALS 10/08/2010 10/08/2010 137.75

33241 MEDICAL EDUCATIONAL Information on disabilities that students have 10/08/2010 10/08/2010 716.00

and tools to help teach them

33242 MENTORING MINDS Motivation Math for 1st grade. 10/08/2010 10/08/2010 226.10

33243 THE PARENT INSTITUTE ONE-YEAR SUBSCRIPTION PERSONALIZED NEWSLETTERS 10/08/2010 10/08/2010 209.00

(1ST VERSION PRICE) SHERRI WRIGHT

33244 POTTS FEED STORE Implementation of PBS and sensory strategies 10/08/2010 10/08/2010 369.99

included in students' BIPs

33245 Rice University TAKScopes (10 month school license) 10/08/2010 10/08/2010 2,200.00

33247 RUSSELL, JACQUELINE Check Request: Jackie Russell reimbursement for 10/08/2010 10/08/2010 20.97

mileage trip to Varsity Football Game, Mineola,

9/24/2010

RUSSELL, JACQUELINE Check Request: Jackie Russell reimbursement for 10/08/2010 10/08/2010 32.82

mileage; trip to Varsity Football Game @ Mt.

Vernon, 8/27/2010

RUSSELL, JACQUELINE Check Request: Jackie Russell reimbursement for 10/08/2010 10/08/2010 60.93

mileage; trip to Varsity Football Game @ Sabine,

9/10/2010

33248 SCANTEX BUSINESS SYS Teacher Pack : 10 yellow calculators 10/08/2010 10/08/2010 4,902.50

33249 SCHOOL SPECIALTY SUPPLIES FOR ART REQUESTED BY LAWONDA TERRY KB 10/08/2010 10/08/2010 528.49

33250 STAPLES CREDIT PLAN Staples: Academic Awards Program Paper not to 10/08/2010 10/08/2010 27.96

exceed $50.00.


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 17



33251 Williams Sporting Go Athletic Supplies 10/08/2010 10/08/2010 1,015.00

33252 BLUE BELL CREAMERIES FOOD SERVICE SUPPLIES 0194619726 10/20/2010 10/18/2010 187.08



33255 DAYBREAK FRUIT AND V FOOD SERVICE SUPPLIES 0571382 0571317 0571240 10/20/2010 10/18/2010 506.88

33256 DAYMARK FOOD SERVICE SUPPLIES 10/20/2010 10/18/2010 26.98



61321131 61321097 61321130


SYSCO Food Services FOOD SERVICE SUPPLIES 010140668 010120685 10/20/2010 10/18/2010 2,695.50


010120683

33260 FARMERS ELECTRIC COO mo ser from 08/24-9/25/10; acct#3355762300 10/20/2010 10/20/2010 456.33

33261 THE GRAY CENTER Materials to help students with ASD to have a 10/20/2010 10/20/2010 202.15

better understanding of their environment

33262 HOOTENS LLC mower for district 10/20/2010 10/20/2010 11,814.99

33263 MELODY HOUSE Concert shirts & CD, J. Melton 10/20/2010 10/20/2010 91.45

33264 KNOWLES, KEN reimb. for supplies purchased 10/20/2010 10/20/2010 329.14

33265 RAINS ALUMNI ASSOCIA rains alumni association to take over management 10/20/2010 10/20/2010 878.00

of scholarship fund; balance of 878.00

33266 TCA - San Antonio 2010 TCA Professional Growth Conference 10/20/2010 10/20/2010 355.00

Registration, J. Gowin

33267 Texas A & M Commerce Meadows Principal Improvement Program 10/20/2010 10/20/2010 225.00

33268 Texas School Nurse O TSNO Conference Registration (Nov. 5-7, 2010) 10/20/2010 10/20/2010 1,485.00

(CHECK MUST BE SENT, WILL NOT ACCEPT P.O.)

McMerrell, Thomas & Kiser

33269 VERIZON SOUTHWEST mo ser from 09/25-10/24//10 10/20/2010 10/20/2010 188.40





61321046 61321013 61321045

33274 PRECISION VENDING EQ FOOD SERVICE SUPPLIES 10/13/2010 10/07/2010 1,039.32


SYSCO Food Services FOOD SERVICE SUPPLIES 10/13/2010 10/07/2010 1,079.49

33276 ARAMARK UNIFORM SERV INV 552-7370950 - TISSUE CORE WHITE CORE, CONT 10/13/2010 10/13/2010 62.62

ROLL TOWEL BLUE, SHOP TOWEL REDD - TRANSPORTATION

DEPT

33277 Baxter Sales Co., In INV 122589 - RADIANT COOL CUCUMBER CARTRIDGES FOR 10/13/2010 10/13/2010 77.90

BATHROOM DISPENSER IN MAINT BLDG - CUSTODIAL

SUPPLIES

33278 BIRDWELL, LASARO security for var. fball vs canton 10/08/10 10/13/2010 10/13/2010 75.00

33279 BISHOP, TERESA meal on 10/07/10 jv cheer to canton 10/13/2010 10/13/2010 11.00

33280 BROOKSHIRE'S Emory Incentive for TAKS 10/13/2010 10/13/2010 57.53

33281 CALLOWAY HOUSE INC ESL SUPPLIES REQUESTED BY EVA TUCKER KB 10/13/2010 10/13/2010 59.92

33282 CDW-G INK CARTRIDGES FOR PRINTER REQUESTED BY DARLA VAN 10/13/2010 10/13/2010 145.96

DYKE KB

33283 Centering on Childre For implementation of students' IEPs 10/13/2010 10/13/2010 863.50

33284 CHEM-SERV INV 078625 - 2000 SERIES PAPER VACCUM BAG/MAGNA 10/13/2010 10/13/2010 155.85

-CUSTODIAL SUPPLIES

CHEM-SERV INV 078769 - CHEM-SERV BRAKE PARTS CLEANER - 10/13/2010 10/13/2010 331.80

TRANSPORTATION DEPT

33285 COMPUTERLAND ComputerLand: HP Deskjet 6940 Printer-Color-36 10/13/2010 10/13/2010 133.25

ppm Mono Color-USB-Ethernet-PC,Mac for Assistant

Principal Jackie Russell.


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 18



33286 CUSTOM VENTURES, INC INV 76324 - TEST BACKFLOW PREVENTOR 3" AND 2" 10/13/2010 10/13/2010 275.00

PREVENTOR - MAINT DEPT

33287 DEALERS ELECTRIC CO INV 4592593-00 - DOTTIE K6HX ANCHOR KIT - MAINT 10/13/2010 10/13/2010 15.90

DEPT

33288 EAST TEXAS SPORTS CE Football Supplies 10/13/2010 10/13/2010 793.00

33289 EMORY AUTO SUPPLY INV 278461 & 001880 - STARTER/ALTERNATOR & 10/13/2010 10/13/2010 48.00

CREDIT MEMO - TRANSPORTATION DEPT

33290 ETOX INV 341309 & 341308 - ACES OXY244 CYLINDERS - 10/13/2010 10/13/2010 33.60

MAINT & TRANSPORTATION DEPT

33291 FARMERS ELECTRIC COO mo ser from 08/24-09/25; acct#20841302 10/13/2010 10/13/2010 180.03

33292 Fisher, Kurt security for var. fball vs canton 10/08/10 10/13/2010 10/13/2010 75.00

33293 FLATT STATIONERS Flatt Stationers: JV Cheer Supplies for Amber 10/13/2010 10/13/2010 82.94

Panter.

33294 HALLSVILLE HIGH SCHO Check Request: Hallsville High School: for entry 10/13/2010 10/13/2010 185.00

fee for High School UIL Speech meet 10/23/2010,

Ronald Layton.

33295 HARDY, ATHERTON, P.C professional services; invoice #22067 10/13/2010 10/13/2010 132.50

33296 HILL, ROSS meal on 10/05/10 trip to state fair 10/13/2010 10/13/2010 8.00

33297 HOLLEY, BILLY meals 10/07/10 prek/ppcd to canton pumpkin patch 10/13/2010 10/13/2010 8.00

33298 J.C. Manufacturing I INV RAINS3 - PEPPERDUST PLASTIC LAMINATE, 10/13/2010 10/13/2010 388.39

BRITTANY BLUE PLASTIC LAMINATE, CHINA BIRCH

PLYWOOD - MAINT DEPT

33299 KELLEY, EARL meals 10/09/10 hs band equipment to mabank 10/13/2010 10/13/2010 11.00

33300 Kimball Midwest INV 1665504 - PAINT, BLADE, SILICONE - 10/13/2010 10/13/2010 155.43

TRANSPORTATION DEPT

33301 MRC ENTERPRISES MRC Enterprises: Tests and materials for UIL 10/13/2010 10/13/2010 590.00

meet.

33302 NATIONAL CENTER FOR COUNSELING CENTER RESOURCES ABOUT BULLYING SHERRI 10/13/2010 10/13/2010 166.70

WRIGHT

33303 BURRIS, JESSICA Check Request: Jessica Norris for judging fee at 10/13/2010 10/13/2010 50.00

UIL @ Hallsville High School. 10/23/2010.

33304 O'Reilly Auto Parts INV0374-412830, 0374-413125, 0374-413910 - MINI 10/13/2010 10/13/2010 379.65

BULB, MECH FUEL PUMP, FUEL FILTER, AIR FILTER,

CARBURETOR, MICRO V BELT - TRANSPORTATION DEPT

33305 PADDLE TRAMPS MFG.CO Exemplary Plaque, Elem 10/13/2010 10/13/2010 246.00

33306 POTTS GAS COMPANY INV 154115 - PROPANE FOR BUFFETT - CUSTODIAL 10/13/2010 10/13/2010 13.00

SUPPLIES

33307 RAINS WILDCAT BOOSTE reimbursement for TAKS incentive candy 10/13/2010 10/13/2010 96.80

33309 REGION 10 INV 11031 - SCHOOL BUS DRIVER SAFETY TRAINING - 10/13/2010 10/13/2010 105.00

DANIEL CALK - TRANSPORTATION DEPT

REGION 10 registration at Region 10 ESC for series of 10/13/2010 10/13/2010 50.00

workshops related to pre-school/PPCD for Dianne

Myers

REGION 10 Registration for three day preschool workshop at 10/13/2010 10/13/2010 50.00

Region 10 ESC for Toni Wiley.

33310 MIKE RHODES Check Request: Mike Rhodes for meals for 1 10/13/2010 10/13/2010 175.00

teacher @ 25.00 1 day and 10 students @ $15.00 1

day. UIL @ Hallsville High School 10/23/2010.

33311 RISO, INC. mo ser from 08/28-09/27/10 10/13/2010 10/13/2010 68.86

33312 MARIA SANCHEZ meals 10/09/10 hs band to mabank 10/13/2010 10/13/2010 11.00

33313 SCANTRON CORP REPORT CARD PAPER 10/13/2010 10/13/2010 278.77

33314 SCHOOL SPECIALTY School Specialty: Supplies ordered for classroom 10/13/2010 10/13/2010 66.83

budget for Amber Panter Spanish Class.

SCHOOL SPECIALTY School Specialty: Varsity Cheer Supplies for 10/13/2010 10/13/2010 125.38

Amber Panter.

SCHOOL SPECIALTY Implementation of current IEPs 10/13/2010 10/13/2010 125.38


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 19



33315 Sisk, Bob Reimbursement- Bob Sisk Veteran's Day Helmet 10/13/2010 10/13/2010 52.95

Invoice #: B397892 Catalog Marketplace Inc. dba

Glendale

33316 SOUND & VIDEO SOLUTI INV 3850- 3 HRS FOR SERVICE WORK ON FOOTBALL 10/13/2010 10/13/2010 375.00

FIELD - MAINT DEPT

33317 TEXAS SCENIC COMPANY INV 90561 - EXPRESS POWER SUPPLY 25 W 5 1/2 V 8P 10/13/2010 10/13/2010 110.00

M-DIN - MAINT DEPT

33318 THURMAN, KAREN S reimbursement for mileage/meal for workshop at 10/13/2010 10/13/2010 77.10

Reg. 7 on Oct. 5, 2010.

33319 WALSH, ANDERSON, BRO Training for Sp.Ed. staff to improve compliance 10/13/2010 10/13/2010 525.00

and classroom instruction

33320 AAA PIZZA DBA CICI'S Athletic meals 10/15/2010 10/15/2010 144.00

33321 ADAMS, CLINT Volleyball official Rains Tournament 10-2-10 10/15/2010 10/15/2010 200.00

33322 BASS, VINNIE Board Refreshments 10-12-10 10/15/2010 10/15/2010 45.00

BASS, VINNIE reimb. for meals and mileage to kilgore on 10/15/2010 10/15/2010 84.89

10/12/10

33323 BEAVERS, JACK Football Official Rains vs Canton 10-8-10 10/15/2010 10/15/2010 122.00

33324 BROOKSHIRE'S Emory INV BROOKSHIRE'S10122010 - DISTILLED WATER FOR 10/15/2010 10/15/2010 7.12

THE BATTERIES ON EQUIPMENT - CUSTODIAL SUPPLIES

BROOKSHIRE'S Emory Brookshires Emory: Supplies for Lab, Wava Sue 10/15/2010 10/15/2010 221.45

Hurley. Not to exceed $200.00.

33325 BURTON, KYLE Football Official Rains vs Farmersville 9-17-10 10/15/2010 10/15/2010 85.00

33326 BART CALAHAN Football Official Rains vs Farmersville 9-17-10 10/15/2010 10/15/2010 85.00

33327 CHEM-SERV INV 078731 - PROSELECT NEUTRAL CLEAN/DISINF, 10/15/2010 10/15/2010 993.30

PROCON SELECT TURQ, FOAMING ANTI BAC SOAP (ELEM)

- CUSTODIAL DEPT

CHEM-SERV supplies for new elementary 10/15/2010 10/15/2010 2,138.50

33328 DANIELS, CYNTHIA lunch money refund for Bay'lei Smith 10/15/2010 10/15/2010 21.75

33329 Diane Archer INV 0 - ROYAL BLUE POLO SHIRT W/POCKET - 10/15/2010 10/15/2010 1,100.00

CUSTODIAL SUPPLIES

33330 DON'S RESTAURANT Athletic Meals Pre Game meals Varsity Football 10/15/2010 10/15/2010 235.00

33331 ECHO PUBLISHING truancy citation 8 books of 25 10/15/2010 10/15/2010 114.65

33332 ELLIOTT ELECTRIC SUP INV 04-83911-02 -, 04-83911-01 - LEVITON KEY, 2 10/15/2010 10/15/2010 101.72

LAMP T12 120-277V BALLA - MAINT DEPT

33333 ETOX Shop supplies for instruction - invoice 1096681 10/15/2010 10/15/2010 134.54

($90.38), 341307 ($44.16) - $134.54 total

33334 FLATT STATIONERS OFFICE SUPPLIES 10/15/2010 10/15/2010 109.89

33335 Freeman, Michelle Volleyball Official Rains vs Quinlan 9-24-10 10/15/2010 10/15/2010 95.00

Freeman, Michelle Volleyball official Rains JH Tournament 10-2-10 10/15/2010 10/15/2010 188.00

33336 GBC/MPC, INC. INV 43743,43626,43627,43628,43632, 43729 - PEST 10/15/2010 10/15/2010 1,744.80

CONTROL MONTHLY - MAINT DEPT

33337 GLAZENER, TED Football Official Rains vs Mineola 9-23-10 10/15/2010 10/15/2010 75.00

33338 HENEY, JEREMY Football Official Rains vs Farmersville 9-17-10 10/15/2010 10/15/2010 85.00

33339 HILL, ROSS meal on 12/12/10; jh cheer to lindale 10/15/2010 10/15/2010 11.00

33340 HOOTENS LLC Hootens LLC: for supplies purchased for Robert 10/15/2010 10/15/2010 311.61

Fisher's woodshop class. Statement closing

9/30/2010

33341 HUMAN RELATIONS MEDI DRUG Prevention Activities 10/15/2010 10/15/2010 384.95

33342 Interquest Detection Interquest Detection Canines of North Texas: for 10/15/2010 10/15/2010 440.00

half day services HS & JH Inv#106272

33343 J & R AUTO SUPPLY INV D315132, D315676, D315679, D315815, D316067, 10/15/2010 10/15/2010 143.12

D316390 - HEATER HOSE, MIS DEGREASE, MASTER

CYLINDER, MASTER CYLINDER CORE, BRAKE FLUID,

LITTLE TREE, DIP STICK, SEAT COVER, OIL PENZ QT

FOR MOWER - MAINT DEPT

33344 JACKSON, MARGARET Volleyball official Rains Tournament 10-2-10 10/15/2010 10/15/2010 210.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 20



33345 KNOWLES, LOY Football Official Rains vs Canton 10-8-10 10/15/2010 10/15/2010 90.00

33346 TAMMY LEE Volleyball Official Rains vs Crandall 9-21-10 10/15/2010 10/15/2010 90.00

33347 LEWIS, CHRISTINA Volleyball official Rains JH Tournament 10-2-10 10/15/2010 10/15/2010 210.00

33348 LINDSEY, BRENDA Volleyball Official Rains vs Quinlan 9-24-10 10/15/2010 10/15/2010 135.00

33349 MADDRON, DAVID Football Official Rains vs Canton 10-8-10 10/15/2010 10/15/2010 90.00

33350 MASSIE, HEATHER Volleyball Official Rains vs Crandall 9-21-10 10/15/2010 10/15/2010 60.00

33351 zzzMCDONALDS OF GREE Athletic Meals 10/15/2010 10/15/2010 171.88

33352 MICHELSEN, MARK Football Official Rains vs Canton 10-8-10 10/15/2010 10/15/2010 90.00

33353 ADAM MILLER Football Official Rains vs Farmersville 9-17-10 10/15/2010 10/15/2010 85.00

33354 MINEOLA SUPPLY CO INV 13131 - TOILET TISSUE 12 PLY, BROWN ROLL 10/15/2010 10/15/2010 1,760.66

PAPER TOWEL, SMALL TRASH CAN LINERS, LARGE TRASH

CAN LINERS - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO supplies for new elementary 10/15/2010 10/15/2010 3,443.10

33355 Northcutt, Randall meal on 10/12/10; 5th grade to Dairy Queen 10/15/2010 10/15/2010 8.00

33356 PEARSON, RACHEL Volleyball official Rains Tournament 10-2-10 10/15/2010 10/15/2010 200.00

33357 RAINS HIGH SCHOOL BA TASA/TASB Convention Mileage Reimbursement for B. 10/15/2010 10/15/2010 221.20

Gleason 470.64 miles @ $.47 = $221.20; Donated to

HS Band

33358 RAINS ISD FOOD SERVI Board Refreshments 09-14-10 10/15/2010 10/15/2010 45.00

33359 JAMES T. ROGERS Football Official Rains vs Canton 10-8-10 10/15/2010 10/15/2010 90.00

33360 Rule, Barbara Direct and consultative services for delivery of 10/15/2010 10/15/2010 567.50

physical therapy per student IEPs. Details on

file in district sp.ed. office.

33361 S&T ENTERPRISES TAKS TESTING MATERIALS SHERRI WRIGHT 10/15/2010 10/15/2010 763.73

33362 SCHOOL MASTERS Crossing guard safety equipment Re-entered on new 10/15/2010 10/15/2010 165.65

fiscal year from P.O. 1001000363

33363 SLIDER, ROBERT Football Official Rains vs Mineola 9-23-10 10/15/2010 10/15/2010 50.00

33364 SMITH, HUNTER Football Official Rains vs Farmersville 9-17-10 10/15/2010 10/15/2010 25.00

33365 Stone, Molly Volleyball official Rains Tournament 10-2-10 10/15/2010 10/15/2010 223.00

33366 TCA - San Antonio PRE-REGISTRATION FOR 2010 TCA PROFESSIONAL GROWTH 10/15/2010 10/15/2010 355.00

CONFERENCE (NOVEMBER 10, 2010) SHERRI WRIGHT

33367 VERIZON SOUTHWEST mo ser bus barn 10/1-10/31/10 acct # 41 6180 10/15/2010 10/15/2010 80.86

3789002071 09

33368 WARREN, ALLEN Football Official Rains vs Farmersville 9-17-10 10/15/2010 10/15/2010 105.00

33369 THE WELDING STORE Welding supplies for shop instruction - invoice 10/15/2010 10/15/2010 66.75

10057849 - $66.75

33370 WHATABURGER FORNEY Athletic Meals 10/15/2010 10/15/2010 211.46

33371 WILSON, MARGARET Consultative and direct services for O & M 10/15/2010 10/15/2010 1,040.00

services per students' IEP. Details on file in

district sp.ed. office.

33372 WISNIEWSHI, TONY Football Official Rains vs Mineola 9-23-10 10/15/2010 10/15/2010 50.00

33373 Y'BARBO, HANK Football Official Rains vs Mineola 9-23-10 10/15/2010 10/15/2010 67.50

33374 ATMOS ENERGY mo ser from 09/09-10/08/10 10/20/2010 10/20/2010 867.75

33375 BOYER, KAY meals and mileage to tasm fall meeting in austin 10/20/2010 10/20/2010 321.69

9/26/10

33376 FARMERS ELECTRIC COO mo serv. from 08/25/10-09/24/10; acct.#3341789800 10/20/2010 10/20/2010 47,229.43

33377 HOOTENS LLC stack washer/dryer for new elementary 10/20/2010 10/20/2010 975.00

33378 JACKPOT SANITATION S portable toilets and holding tank 10/20/2010 10/20/2010 775.00

33379 MOTHER FRANCES Hospi First installment of 2010-11 for trainer; invoice 10/20/2010 10/20/2010 4,438.00

3611

33380 PEOPLES COMMUNICATIO mo ser from 10/01-10/31/10 acct. #1998080153733 10/20/2010 10/20/2010 276.20

33381 SPORTS GRAPHICS signs for head start 10/20/2010 10/20/2010 285.00

33382 TEXAS EDUCATIONAL TH MEMBERSHIP DUES & CONFERENCE REGISTRATION TO 10/20/2010 10/20/2010 175.00

TEXAS EDUCATIONAL THEATRE ASSOCIATION

33383 TYLER JUNIOR COLLEGE lake country neighbors 09/10 scholarship for n. 10/20/2010 10/20/2010 500.00

carista


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 21



33384 VERIZON SOUTHWEST mo ser from 10/04-11/03/10 acct# 41 6180 10/20/2010 10/20/2010 1,529.49

3710236975 04

33387 WALMART COMMUNITY Verizon Airtime minutes for D. Rowland; 00648 10/20/2010 10/20/2010 149.64

WALMART COMMUNITY supplies for office , not to exceed $200.00 10/20/2010 10/20/2010 106.58

WALMART COMMUNITY WalMart: 2--USB printer chords, 2-Mouse, 2 Mouse 10/20/2010 10/20/2010 94.54

Pads for UIL laptops. Not to exceed $100.00.

WALMART COMMUNITY NOT TO EXCEED $150.00 SHERRI WRIGHT 10/20/2010 10/20/2010 82.82

WALMART COMMUNITY WalMart:Purchased Power Strip for HS office 10/20/2010 10/20/2010 7.97

9/8/2010.

WALMART COMMUNITY WalMart: Calculator Batteries for UIL. 10/20/2010 10/20/2010 86.43

WALMART COMMUNITY CLASSROOM SUPPLIES NOT TO EXCEED $200.00 ELLEN 10/20/2010 10/20/2010 198.94

ARMSTRONG

WALMART COMMUNITY CLASSROOM SUPPLIES NOT TO EXCEED $200.00 10/20/2010 10/20/2010 195.20

33388 ANDREWS, JANA Reimbursement for mileage/meals for workshops @ 10/22/2010 10/22/2010 140.85

Reg. 7 ESC on Oct. 14 (Sp.Ed. Director's Mting)

and Oct. 18 (SpEd Operating Guidelines).

33389 BASS, VINNIE reimb. for meals & mileage to addison 10-18-10 10/22/2010 10/22/2010 107.98

33390 BIO CORPORATION Lab materials Anatomy and Phy. 10/22/2010 10/22/2010 1,461.39

33391 COMPUTERLAND HP Deskjet Printer, R. Crawford 10/22/2010 10/22/2010 271.00

33392 COWAN, LISA Direct and consultative services for delivery of 10/22/2010 10/22/2010 1,690.00

Occupational Therapy per students' IEPs. Details

on file in district sp.ed. office.

33393 TEXAS DEPT. OF PUBLI Name-based Criminal History Checks September 1, 10/22/2010 10/22/2010 53.00

2010 to September 30, 2010 Inv.# CR-11009-0456

33394 ECHO PUBLISHING Echo Publishing Company: 1 Box Business for 10/22/2010 10/22/2010 39.95

Shantil Wallace Dean of Students.

33395 ETA/CUISENAIRE ETA Cuisenaire: Digital Timers and Stop Watches 10/22/2010 10/22/2010 121.68

for UIL; Ronald Layton

33396 FLATT STATIONERS supplies for business office 10/22/2010 10/22/2010 521.30

FLATT STATIONERS supplies for business office 10/22/2010 10/22/2010 46.49

FLATT STATIONERS Flatt Stationers:SHA-P13 XStamper Custom 10/22/2010 10/22/2010 21.99

self-inking stamp for Shantil Wallace HS Dean of

Students.

33397 JUNIOR LIBRARY GUILD 6 library books per month for 12 months (72 10/22/2010 10/22/2010 1,004.40

books)

33398 JENNIFER MELTON Reimb. for meal/mileage for workshop travel to 10/22/2010 10/22/2010 69.66

Reg. 7 ESC on 10-15-10.

33399 MUSIC PRODUCTS INC. Instructional materials for Music (recorder 10/22/2010 10/22/2010 188.45

neckstraps, zipper bags, music games lapboards)

33400 NATIONAL SCHOOL PROD Computer program and sensory materials for 10/22/2010 10/22/2010 500.12

implementation of students IEP

33401 PRO-ED Supplies needed to complete speech assessments 10/22/2010 10/22/2010 79.20

33402 PSAT/NMSQT Check Request: PSAT/NMSQT for 47 students @ 13.00 10/22/2010 10/22/2010 611.00

for tests requested by Pam Joiner.

33403 QUILL CORPORATION Quill order for Board Minutes Wilson-Jones 3-Post 10/22/2010 10/22/2010 211.32

Binders (2) UNI-WLJ39611

33404 REGION 7 EDUCATION S registrtion for workshop# 026530 on Oct. 5, 2010, 10/22/2010 10/22/2010 10.00

Reg. 7 ESC, TREX

33405 SCHOOL SPECIALTY ART SUPPLIES FROM ATTACHED PROPOSALS #RAINS09-03 10/22/2010 10/22/2010 1,372.71

& #RAINS09-03A

33406 KNIGHT, MARY Reimbursement for mileage and meals for workshop 10/22/2010 10/22/2010 51.98

on 10-15-10 at Reg. 7 ESC, Kilgore.

33407 SKY BLUE WATER october 2010 rental; invoice 25347 10/22/2010 10/22/2010 19.00

33408 SKYWARD, INC. for support for payroll to fix stop start 10/22/2010 10/22/2010 375.00

dates2010-2011

33409 TCWSE 2010-2011 Membership dues for Susie Grider 10/22/2010 10/22/2010 45.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 22



33410 TEXAS TECH UNIVERSIT Texas Tech University: Texas Tech Outreach & 10/22/2010 10/22/2010 400.00

Distance Education for credit by exam. Test Date

11/9/2010.

33411 THE BACH COMPANY SET OF 10 TI-EXPLORER CALCULATORS FOR TAKS MATH 10/22/2010 10/22/2010 608.00

CLASS PROMO CODE TASM10

33412 TRINITY VALLEY COMM. Check Request: Trinity Valley Community College 10/22/2010 10/22/2010 140.00

for Laura Manning training 11/12-13/2010.

33413 U.I.L. UIL materials 10/22/2010 10/22/2010 81.50

U.I.L. UIL STUDY MATERIALS PER ATTACHED ORDER FORM 10/22/2010 10/22/2010 115.00

33416 CANTON ISD Athletic Meals 10/25/2010 10/25/2010 165.00

33417 ACT- April Check Request: ACT Registration; fee for Taylor 10/25/2010 10/25/2010 33.00

Ruiz. first time taken 2010-11.

33418 ADAMS, CLINT Volleyball Official Rains vs Canton 10-4-10 10/25/2010 10/25/2010 110.00

33419 CANTON ISD football game gate share vs. Canton 10/08/10 10/25/2010 10/25/2010 1,600.50

33422 zzzCAPITAL ONE, F.S. Capital One - Board Members Travel TASA/TASB 10/25/2010 10/25/2010 1,609.42

Convention Hotel Foley, Gleason, Hill, Fisher

zzzCAPITAL ONE, F.S. Year subscription to SurveyMonkey 10/25/2010 10/25/2010 200.00

zzzCAPITAL ONE, F.S. balance from p.o.6001000457 for tabc clinic & 10/25/2010 10/25/2010 25.00

membership; charged 400.00 s/b 425.00

zzzCAPITAL ONE, F.S. Lunch for Susie Grider and Lisa Clark to attend 10/25/2010 10/25/2010 18.06

the ET Linc Meeting in Quitman on 9/14/10

zzzCAPITAL ONE, F.S. Capital One Credit Card Charge SBEC - Ed. Aide 10/25/2010 10/25/2010 74.25

certification and fingerprinting Tiffany Chaney

zzzCAPITAL ONE, F.S. Capital One Credit Card Certification & 10/25/2010 10/25/2010 74.25

Fingerprinting Charge Jennifer Foster - Secondary

Sp. Ed. Aide

zzzCAPITAL ONE, F.S. School play materials (script, music, etc.) for 10/25/2010 10/25/2010 130.95

GT students

33423 COOK, JERRY Football Official Rains vs Lindale 10-7-10 10/25/2010 10/25/2010 50.00

COOK, JERRY Football Official Rains vs Canton 10-7-10 10/25/2010 10/25/2010 85.00

33424 Cook, Robert Football Official Rains vs Lindale 10-7-10 10/25/2010 10/25/2010 50.00

Cook, Robert Football Official Rains vs Canton 10-7-10 10/25/2010 10/25/2010 70.00

33425 Currey, Sandy Volleyball Official Rains vs Canton 10-8-10 10/25/2010 10/25/2010 80.00

33426 DAVIS, DEE Volleyball Official Rains vs Lindale 9-28-10 10/25/2010 10/25/2010 95.00

33427 FREEMAN, MEGAN Volleyball Official Rains vs Canton 10-8-10 10/25/2010 10/25/2010 110.00

33428 Freeman, Michelle Volleyball Official Rains vs Canton 10-4-10 10/25/2010 10/25/2010 138.00

33429 Hall, Shawn Football Official Rains vs Lindale 10-7-10 10/25/2010 10/25/2010 65.00

Hall, Shawn Football Official Rains vs Canton 10-8-10 10/25/2010 10/25/2010 35.00

Hall, Shawn Football Official Rains vs Canton 10-5-10 10/25/2010 10/25/2010 85.00

33430 HOWARD, MICHAEL Football Official Rains vs Wills Point 10-19-10 10/25/2010 10/25/2010 70.00

HOWARD, MICHAEL Football Official Rains vs Canton 10-7-10 10/25/2010 10/25/2010 70.00

33431 KINDLE, CASEY Volleyball Official Rains vs Wills Point 10-8-10 10/25/2010 10/25/2010 112.50

33432 TAMMY LEE Volleyball Official Rains vs Crandall 9-21-10 10/25/2010 10/25/2010 45.00

33433 LUCAS, WESLEY Football Official Rains vs Wills Point 10-19-10 10/25/2010 10/25/2010 70.00

LUCAS, WESLEY Football Official Rains vs Canton 10-5-10 10/25/2010 10/25/2010 70.00

33434 MASSIE, HEATHER Volleyball Official Rains vs Crandall 9-21-10 10/25/2010 10/25/2010 45.00

MASSIE, HEATHER Volleyball Official Rains vs Van 10-19-10 10/25/2010 10/25/2010 95.00

33435 MCDONALDS OF LONGVIE Athletic Meals 10/25/2010 10/25/2010 151.43

MCDONALDS OF LONGVIE Athletic Meals 10/25/2010 10/25/2010 57.00

MCDONALDS OF LONGVIE Athletic Meals 10/25/2010 10/25/2010 96.00

33436 MILLSAP, SCOTT Football Official Rains vs Wills Point 10-19-10 10/25/2010 10/25/2010 85.00

MILLSAP, SCOTT Football Official Rains vs Canton 10-5-10 10/25/2010 10/25/2010 70.00

MILLSAP, SCOTT Football Official Rains vs Canton 10-7-10 10/25/2010 10/25/2010 70.00

33437 PHILLIPS, JODIE Volleyball Official Rains vs Wills Point 10-8-10 10/25/2010 10/25/2010 115.00

33438 REGION 7 EDUCATION S purchase DVD of TETN that Mrs. Andrews was unable 10/25/2010 10/25/2010 9.00

to attend - TAKS-Alt Trainer of Trainers


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 23



33439 ROBERTS, WANDA Volleyball Official Rains vs Lindale 9-28-10 10/25/2010 10/25/2010 131.00

33440 SHELBURN, NICOLE Volleyball Official Rains vs Canton 10-8-10 10/25/2010 10/25/2010 70.00

33441 SLI ENTERPRISES, INC Athletic Meals 10/25/2010 10/25/2010 171.88

33442 Spain, Whitney Volleyball Official Rains vs Van 10-19-10 10/25/2010 10/25/2010 165.00

33443 Stone, Molly Volleyball Official Rains vs Canton 10-8-10 10/25/2010 10/25/2010 83.00

33444 KIM TALKINGTON Reimbursement for Athletic meals 10/25/2010 10/25/2010 121.45

33445 VB Teaching Tools Assessment needed to complete on-going classroom 10/25/2010 10/25/2010 1,753.50

evaluations for development of students' IEPs

33446 WHATABURGER FORNEY Athletic Meals 10/25/2010 10/25/2010 144.31

33447 WISNIEWSHI, TONY Football Official Rains vs Wills Point 10-19-10 10/25/2010 10/25/2010 70.00

WISNIEWSHI, TONY Football Official Rains vs Lindale 10-7-10 10/25/2010 10/25/2010 50.00

WISNIEWSHI, TONY Football Official Rains vs Canton 10-8-10 10/25/2010 10/25/2010 35.00

WISNIEWSHI, TONY Football Official Rains vs Canton 10-5-10 10/25/2010 10/25/2010 70.00

33448 Wisnrwski, Leo Football Official Rains vs Canton 10-8-10 10/25/2010 10/25/2010 35.00

33449 Baxter Sales Co., In FOOD SERVICE SUPPLIES 123295 123303 123297 10/26/2010 10/22/2010 1,448.09

123296



33452 HIGH LINER FOODS INC FOOD SERVICE SUPPLIES 10/26/2010 10/22/2010 86.20



61321211 61321176 61321210


33456 SYSCO Food Services FOOD SERVICE SUPPLIES 0101210625 10/26/2010 10/22/2010 4,406.78

SYSCO Food Services FOOD SERVICE SUPPLIES 10/26/2010 10/22/2010 1,367.42

33457 ARAMARK UNIFORM SERV INV 552-7430145 - TISSUE CORE WHITE, SHOP TOWEL 10/28/2010 10/28/2010 62.62

PLAIN REDD, CONT ROLL TOWEL BLUE - TRANSPORTATION

DEPT

33458 BIRDWELL, LASARO security var. fball game 10/22/10 10/28/2010 10/28/2010 75.00

33459 BISHOP, TERESA j.v. cheer to wills point 10-21-10 10/28/2010 10/28/2010 11.00

33460 BOUND TO STAY BOUND library books 10/28/2010 10/28/2010 568.69

33461 BUCKLE DOWN PUBLISHI ESL MATERIALS 10/28/2010 10/28/2010 242.33

33462 CALK, DANIEL spanish III to dallas 10-21-10 10/28/2010 10/28/2010 8.00

33463 CDW-G PRINTER INK REQUESTED BY JEANNIE TAYLOR KB 10/28/2010 10/28/2010 147.96

CDW-G CDW-G: Quote #VSD6834 for Ink for Jackie 10/28/2010 10/28/2010 83.61

Russell's printer.

33464 COMPUTERLAND Computerland Technologies: HP Inkjet 10/28/2010 10/28/2010 138.00

Printer-Color 6940 Quote#LV002215 for Freida

Morgan English Department.

33465 DALLAS MORNING NEWS Newspaper for HS Library 10/28/2010 10/28/2010 126.00

33466 DUKO OIL COMPANY INV 141362 - DYED DIESEL 15 PPM - TRANSPORTATION 10/28/2010 10/28/2010 3,381.53

DEPT

33467 EMORY AUTO SUPPLY INV 279123 - INTERSTATE BATTERY - 02 WHITE SUB - 10/28/2010 10/28/2010 46.71

TRANSPORTATION DEPT

33468 Fisher, Kurt security var. fball game 10/22/10 10/28/2010 10/28/2010 75.00

33469 GEDDES Pencils for ICU awards 10/28/2010 10/28/2010 55.47

33471 GREENVILLE SUPPLY CO INV 426931...427470 - 4 BLADE 27' PITCH CW 10/28/2010 10/28/2010 2,116.86

PROPELLER, HUB ADPT, COPPER COUPLINGS, LR90 ELLS,

MC TANK W/GAS, OXYGEN W/GAS COMPRESSOR, PARKER

VALVE, SOLENOID, PRESSURE VALVE, QUANTUM FLUSH,

SLOAN PF CART, EVAPORATER COIL, STRAINER PE

BRAZED ASSY, 2 BLADE CCW PROPELLER, COND. MOTOR,

GALLO GUN CARTRIDGES, PLEATED FILTERS, LINE TAP -

A/C DEPT & MAINT DEPT

33472 Handwriting Without Handwriting w/o Tears, N. Slatter 10/28/2010 10/28/2010 319.27

33473 HILL, ROSS j.h. (8th) cheer to lindale 10-14-10 10/28/2010 10/28/2010 11.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 24



33473 HILL, ROSS h.s. cheer to lindale 10-15-10 10/28/2010 10/28/2010 11.00

HILL, ROSS h.s. student council to texarkana 10-21-10 10/28/2010 10/28/2010 8.00

33474 HOLLEY, BILLY s.e. life skills to sulphur springs 10-22-10 10/28/2010 10/28/2010 8.00

33476 HOOTENS LLC INV 469565...473565 - LIQ BLEACH CLOROX, EMT 10/28/2010 10/28/2010 251.00

SETSCREW COUPL, CONDUIT STRAP, HOSE CLAMP, ROUND

LINE, BOLTS/NUTS/SCREWS/NAILS, SACKRETE, TREATED

WOOD, CHALK REEL, COARSE DRYWAL, PUS RED FLAPPER

- MAINT

HOOTENS LLC INV 470533, 475749, 476050 - 10/28/2010 10/28/2010 86.90

bolts/nuts/screws/nails, box/wd 3 wire armored

plug; pph drill scr, victor mouse glue trays -

transportation dept

33477 KEELIN, HARVEY 4th grade to sulphur springs 10-21-10 10/28/2010 10/28/2010 8.00

33478 KELLEY, EARL h.s. band equip. to lindale 10-15-10 10/28/2010 10/28/2010 11.00

33479 Kirby, Bryan security var. fball game 10/22/10 10/28/2010 10/28/2010 75.00

33480 L-1 Enrollment Servi Fingerprinting Fees 07/01/10 to 07/31/10 Invoice 10/28/2010 10/28/2010 50.20

# 20504

33481 MUSIC PRODUCTS INC. Note Name Bingo (originally ordered on P.O. 10/28/2010 10/28/2010 17.45

1001100040)

33482 POSITIVE PROMOTIONS School Bus Safety supplies, R. Munn 10/28/2010 10/28/2010 153.15

33483 REGION 7 EDUCATION S Workshop registration for Jennifer Melton, Oct. 10/28/2010 10/28/2010 45.00

15, 2010

REGION 7 EDUCATION S Workshop registration #025508 J. Melton Working 10/28/2010 10/28/2010 45.00

Memory & Academic Learning - Increase knowledge &

understanding of working memory as it relates to

assessments of students referred to sp.ed.

33484 MARIA SANCHEZ h.s. band to lindale 10-15-10 10/28/2010 10/28/2010 11.00

33485 CODY SANDERS security var. fball game 10/22/10 10/28/2010 10/28/2010 75.00

33486 SCHOLASTIC INC. Instructional & classroom materials (Games, 10/28/2010 10/28/2010 91.10

books, awards), B. Harder

33487 SCHOOL MASTERS Crossing guard safety supplies 10/28/2010 10/28/2010 62.52

33488 MARK SLAUGHTER INV SLAUGHTER101210 - 4 MULTI TAP 400 WATT 10/28/2010 10/28/2010 300.00

LIGHT FIXTURES - TRANSPORTATION DEPT

33489 TRACY TAYLOR h.s. band to lindale 10-15-10 10/28/2010 10/28/2010 11.00

33490 TREVILION, RONNY 4th grade to sulphur springs 10-21-10 10/28/2010 10/28/2010 8.00

TREVILION, RONNY 5th grade to dairy queen in emory 10/28/2010 10/28/2010 8.00

33491 Trinity Business Off INV TRINITY91710 - DOT PHYSICALS FOR LARRY 10/28/2010 10/28/2010 480.00

MURRELL, SHERRIE WHITE, TRACY TAYLOR, JEANETTE

ROGERS, ANDREW BREAUX, JAMES KIRK, PATTY CRYER,

DENISE YANKIE - TRANSPORTATION DEPT

33492 UPSTART Bookmarks 10/28/2010 10/28/2010 62.72


33494 XEROX CORPORATION base charge on copiers for aug 2010 10/28/2010 10/28/2010 2,143.45

33495 YOUNG CHEVROLET INV 7151900 - PULLEY FOR BUS#30 - 10/28/2010 10/28/2010 46.75

TRANSPORTATION DEPT

33496 ACCURATE LABEL DESIG VISITOR'S PASS BOOK 11/01/2010 11/01/2010 108.95

33497 ACT- April Check Request: ACT Registration for Helen Jancke 11/01/2010 11/01/2010 48.00

ACT testing first time taken plus writing (which

she paid $15.00 cash to the school) Feb. 12, 2011

administration.


33499 ASCD (Baltimore) MEMBERSHIP RENEWAL FOR DENISE FLAGG MEMBER NUMBER 11/01/2010 11/01/2010 89.00

1043032 RAINS JUNIOR HIGH PRINCIPAL

33500 BASS, VINNIE reimbursement for meals and mileage to region 7 11/01/2010 11/01/2010 55.71

workshop 10-26-10

33501 ByteSpeed LLC License for Office 2010 Pro/Academic 11/01/2010 11/01/2010 1,400.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 25



33502 CAMP, DANNY REIMBURSE DANNY CAMP FOR MILEAGE AND MEAL TO 11/01/2010 11/01/2010 72.62

KILGORE ON 10/25/10 FOR ADVANCED INTERPRETATION

WORKSHOP KB

33503 CDW-G PRINTER INK FOR THE NURSES OFFICE REQUESTED BY 11/01/2010 11/01/2010 82.91

CRICKET KISER KB

CDW-G PRINTER CARTRIDGE FOR PRINTER IN COUNSELING 11/01/2010 11/01/2010 147.06

CENTER SUSAN HAZELWOOD

33504 CITY OF EMORY mo ser from 09/13/10-10/18/10 11/01/2010 11/01/2010 7,383.58

33505 COMPUTERLAND PRINTER REQUESTED BY AMY PARKER KB 11/01/2010 11/01/2010 133.25

33506 DAIRY QUEEN MT VERNO Athletic Meals 11/01/2010 11/01/2010 247.50

DAIRY QUEEN MT VERNO Athletic Meals 11/01/2010 11/01/2010 247.50

33507 Darst, Thomas Reimbursement for meal/mileage to Mesquite,TX, 11/01/2010 11/01/2010 73.99

Oct. 26, 2010

33508 DEMCO library supplies 11/01/2010 11/01/2010 87.02

33509 EQUITY CENTER 2010-11 membership for fisher and seago 11/01/2010 11/01/2010 1,610.00

33510 Eternity Creations Check Request:Eternity Creations: Engraved 11/01/2010 11/01/2010 8.00

perpetual plate for 2010 Alyssa Hill, Lela Fisher

scholarship. Inv#3592.

33511 FACTS ON FILE, INC Facts On File Database 11/01/2010 11/01/2010 1,508.59

33512 FLATT STATIONERS Paper for Bulletin Boards 11/01/2010 11/01/2010 106.00

FLATT STATIONERS Flatt Stationers: Supplies for Carroll Weihrich 11/01/2010 11/01/2010 15.99

classroom budget.

FLATT STATIONERS Notebooks for RTI students 4-5 grades 11/01/2010 11/01/2010 174.50

33513 GTM SPORTWEAR SHIRTS FOR LIFE SKILLS LADIES - REQUESTED BY JOSH 11/01/2010 11/01/2010 267.00

WILLIAMS KB

33514 HIGHSMITH Highsmith: for 4 in 1 Headphones for UIL Ronald 11/01/2010 11/01/2010 272.60

Layton.

33515 HOOTENS LLC appliances for new elelmentary; invoice #485180 11/01/2010 11/01/2010 4,557.86

33516 JACKPOT SANITATION S portable toilet; Inv#5860 & CM#6450 11/01/2010 11/01/2010 14.22

JACKPOT SANITATION S portable toilets & holding tank; invoice 5859 11/01/2010 11/01/2010 775.00

JACKPOT SANITATION S 8 portable toilets and one holding tank; 11/01/2010 11/01/2010 775.00

invoice#09Q00060

33517 JEM RESOURCE PARTNER 403(b) monthly administration fees; invoice 11/01/2010 11/01/2010 84.00

117234

33518 JOINER, PAMELA Check Request: Pam Joiner for reimbursement for 11/01/2010 11/01/2010 100.00

registration fee for Texas Counseling Association

2011 School Conference 2/13-15/2011 in Arlington.

33519 JONES SCHOOL SUPPLY AB Honor Roll Ribbons 11/01/2010 11/01/2010 359.40

33520 KNOWLES, KEN reimb. for supplies purchased 11/01/2010 11/01/2010 486.31

33521 M.B.D VENTURES, LLC Athletic Meals 11/01/2010 11/01/2010 258.75

33522 Marakbiz, LLC Update to RISD Operating Guidelines for Special 11/01/2010 11/01/2010 410.00

Education

33523 MINEOLA ISD Football pre-sale tickets 11/01/2010 11/01/2010 213.00

33524 BURRIS, JESSICA Check Request: Jessica Norris for judging fee for 11/01/2010 11/01/2010 50.00

HS UIL meet on Nov 6, 2010 @ Daingerfield High

School.

33525 NORTH LAMAR ISD Reading Recovery Continuing Services for 3 11/01/2010 11/01/2010 3,000.00

teachers (Karla Pope, Martha Bullock, Heather

Horton)

33526 RADISSON HOTEL HOTEL ACCOMMODATIONS FOR NOVEMBER 9-12, 2010 11/01/2010 11/01/2010 445.02

(COUNSELING CONFERENCE) PLS. PUT CHECK IN VAULT.

WILL P/U NOVEMBER 8TH SHERRI WRIGHT/JILL GOWIN

33527 RAINS COUNTY APPRAIS fourth quarter appraisal and collection fees 11/01/2010 11/01/2010 68,723.24

33528 REGION 7 EDUCATION S DVD - Sp.Ed. Monitoring, to be aired Sept. 23, 11/01/2010 11/01/2010 9.00

2010

33529 RIVERSIDE PUB. CO. Test protocol - WJIII, Test of Cognitive 11/01/2010 11/01/2010 297.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 26



Abilities, Test Record booklets

33530 CATHERINE SCHMERSAHL REIMBURSE CATHERINE SCHMERSAHL FOR MILEAGE TO 11/01/2010 11/01/2010 224.66

HOUSTON TO TEXAS COUNCIL FOR SOCIAL STUDIES

CONFEENCE OCTOBER 14, 15, 16

33531 SCHOOL SPECIALTY POSTER BOARD - REQUESTED BY DANNY CAMP KB 11/01/2010 11/01/2010 18.84

SCHOOL SPECIALTY Classroom supplies ( markers, color sticks, 11/01/2010 11/01/2010 138.73

pencils, etc.)

SCHOOL SPECIALTY Classroom Direct: Supplies for Carroll Weihrich 11/01/2010 11/01/2010 33.20

classroom budget.

SCHOOL SPECIALTY Sensory items referenced in students' BIPs 11/01/2010 11/01/2010 33.88

33532 KNIGHT, MARY Reimbursement for meal/mileage for workshop at 11/01/2010 11/01/2010 59.98

Region 7 ESC on 10-16-10

33533 SOUTH RAINS WATER SU mo ser from 09/20/10-10/19/10; acct. 121 11/01/2010 11/01/2010 23.54

33535 TASB RISK MANAGEMENT unemployment compensation for 10-11; invoice 11/01/2010 11/01/2010 12,730.43

392586

33536 TASB HUMAN RESOURCE TASB Texas School HR Administrators Academy 11/01/2010 11/01/2010 770.00

Registration: Sandra Parker & Avis Huizar Replace

P.O. # 0411100004 (Wrong vendor)

33537 THOMSON GALE Gale Databases for Rains HS 11/01/2010 11/01/2010 756.41

33538 TYLER MORNING TELEGR RENEW MONDAY - SATURDAY 12 MONTH SUBSCRIPTION 11/01/2010 11/01/2010 140.40

RAINS JUNIOR HIGH SCHOOL THROW PAPER IN FRONT OF

JUNIOR HIGH DOOR ACCOUNT NO. 60811 ROUTE D368

33539 VanDyke, Darla Reimbursement for meal/mileage for workshop in 11/01/2010 11/01/2010 71.98

Kilgore, TX on 10-27-10 - TAKS-Alt training for

first time test administrators.

33540 WHISPER PHONE whisper phones 11/01/2010 11/01/2010 41.96

33541 Williams Sporting Go Athletic Supplies 11/01/2010 11/01/2010 418.00

Williams Sporting Go Athletic supplies 11/01/2010 11/01/2010 1,000.00

33542 WILLS POINT I.S.D. football game gate share vs. wills point 10-22-10 11/01/2010 11/01/2010 905.25

33543 Woodcraft Supply, LL supplies for R. Fisher's construction classes 11/01/2010 11/01/2010 2,385.55





33548 J.M. Smucker's FOOD SERVICE SUPPLIES 11/02/2010 10/29/2010 26.42

33549 Lane Commercial Equi FOOD SERVICE SUPPLIES 11/02/2010 10/29/2010 597.00



61321295 61321260 61321294


33553 ARAMARK UNIFORM SERV INV 552-7441219 - BWK TISSUE CORE WHITE, CONT 11/03/2010 11/03/2010 62.62

ROLL TOWEL BLUE, SHOP TOWEL PLAIN REDD -

TRANSPORTATION DEPT

33554 Aubrey High School Check Request: Aubrey High School entry fee for 11/03/2010 11/03/2010 100.00

Speech meet at Aubrey High School

11/12-13/2010,Ronald Layton UIL.

33555 BEAVERS, JACK Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 80.00

33556 BIRDWELL, LASARO varsity football security on 10/29/10 11/03/2010 11/03/2010 75.00

33557 BISHOP, TERESA meal on 10/28/10; jv cheer to quinlan 11/03/2010 11/03/2010 11.00

33558 BROOKSHIRE'S Emory Brookshires Emory: Supplies for additional Lab, 11/03/2010 11/03/2010 193.49

Wava Sue Hurley. Not to exceed $200.00.

33559 CHEM-SERV INV 078880 & 079062 - MORNING DEW HAND SOAP, 11/03/2010 11/03/2010 562.70

PROSELECT NEUTRAL CLEAN/DISINF - CUSTODIAL

SUPPLIES

33560 Chip Miller Plumbing INV 807 - UNSTOPPED SEWER IN AG BLDG, CAMERA AND 11/03/2010 11/03/2010 570.00

SEWER MACHINE AND GHDROJET SERVICE - MAINT DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 27



33561 Cici's Pizza Sunnyva CiCi Pizza Sunnyvale, for Buffets for UIL 11/03/2010 11/03/2010 306.00

Marching Band Competition 10/13/2010, Vincient

Taylor.

33562 COMPUTERLAND Renewal of Lightspeed for 1 year 11/03/2010 11/03/2010 5,460.00

33563 COOK, JERRY Football Official Rains vs Quinlan 10-28-10 11/03/2010 11/03/2010 90.00

33564 Cook, Robert Football Official Rains vs Quinlan 10-28-10 11/03/2010 11/03/2010 90.00

33565 Crow Ink, LLC INV T SHIRTS FOR MAINT DEPT - MAINT DEPT 11/03/2010 11/03/2010 1,198.00

33566 DRAMATISTS PLAY SERV Dramatists Play Service: Royalties/License to 11/03/2010 11/03/2010 240.00

perform "33 Variations" for our UIL One-Act Play

Spring 2011, (all levels of contest)

33567 DUKO OIL COMPANY INV 0141581 - DYED DIESEL - TRANSPORTATION DEPT 11/03/2010 11/03/2010 3,369.66

33568 Duncan Disposal #795 INV 0795-000186473 - REAR LOAD BUS BARN RENTAL 11/03/2010 11/03/2010 105.00

FEE - MAINT DEPT

Duncan Disposal #795 INV 0795-000185121, 0795-000185131, 11/03/2010 11/03/2010 4,459.75

0795-000185122 - BASIC MONTHLY SERVICE RENTAL AND

PICK UP FOR TRASH - MAINT DEPT

33569 EMORY AUTO SUPPLY INV 279465, 279346 - (NEW ELEM SCHOOL) - BOX 11/03/2010 11/03/2010 1,734.00

TAPE, LARGE BOXES - MAINT DEPT

33570 Fisher, Kurt varsity football security on 10/29/10 11/03/2010 11/03/2010 75.00

33571 FLATT STATIONERS Supplies for Curriculum Office 11/03/2010 11/03/2010 340.94

33572 GBC/MPC, INC. INV 43799, 43800, 43801, 43865 - MONTHLY PEST 11/03/2010 11/03/2010 1,114.80

CONTROL - MAINT DEPT

33573 HINES, SCOTT Football Official Rains vs Quinlan 10-29-10 11/03/2010 11/03/2010 85.00

33574 HOLLEY, BILLY meal on 10/29/10; h.s. art to tyler art complex 11/03/2010 11/03/2010 8.00

33575 Hooten's Lawn & Tree INV 13181 - LIVE OAK TREES, RED OAK TREE - NEW 11/03/2010 11/03/2010 575.00

ELEM SCHOOL - MAINT DEPT

33578 HOOTENS LLC INV 478468, 478489, 481207, 481663, 481670, 11/03/2010 11/03/2010 639.60

481773 - COMPACT DRILL, FILTER, FLUSH DRY RECPT,

GRAY DRYER CORD, PVC ELBOW, FIP PVC ELBOW, PVC

REG CEMENT, MISC PLUMBING, DEMON, ROUGH CEDAR, T

BONE TIRE REPAIR KIT - MAINT DEPT

HOOTENS LLC INV 474275...478042 - ANT & SPIDER KILLER; 11/03/2010 11/03/2010 1,506.92

LOCKING PLUG 4WIRE PLUG, LCKG RECPT 30A/125/250V;

CFL SOFT 3 PK BULB; BOTTLE OIL, EYE BOLT,

BOLTS/NUTS/SCREWS/NAILS; YELLOW PINE #2; POLY

VARNSH BRSH, FANTASTIC SPRAY, BHS TUB/SHOWR

REPAIR KIT; COWHIDE GRAIN DRIVERS GLOVE; RECIP

BLADE, RCP BLADE; WHITE ELONGATED SEAT; TREATED

WOOD; MECHANICS PLUS GLOVE, RIB PLS ANC KIT, PP

STAR OTDR, HX LAG SCRW, ADJ POST BASE - MAINT

DEPT

HOOTENS LLC INV 479582, 479683 - COUPLER KIT, PLUG IND/MILTON 11/03/2010 11/03/2010 62.90

STYLE, MALE END, PLUG TRU FLATE STYLE, BRASS

BUSING, BRASS NIPPLE, MISC PLUMBING -

TRANSPORTATION, CUSTODIAL REPAIR

33579 JOHNSON SUPPLY INV 36120114 - YORK OUTDOOR CORD COIL ASY-RP - 11/03/2010 11/03/2010 1,193.33

A/C DEPT

33580 JONES, DEBORAH REIMBURSE DEBBIE JONES FOR MILEAGE AND MEAL TO 11/03/2010 11/03/2010 68.93

WORKSHOP IN GARLAND, TEXAS KB

33581 Juarez, Jorge Football Official Rains vs Quinlan 10-28-10 11/03/2010 11/03/2010 115.00

33582 Kirby, Bryan varsity football security on 10/29/10 11/03/2010 11/03/2010 75.00

33583 KNOWLES, LOY Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 117.50

33584 LILLY ENTERPRISES, I Jr. High CC Meals 11/03/2010 11/03/2010 47.91

33585 MADDRON, DAVID Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 80.00

33586 MAILBOX EXPRESS INV 1ZR994230362059674 - BATTERIES - MAINT DEPT 11/03/2010 11/03/2010 28.26

33587 MASTER AUDIO VISUALS replacement bulb for data projector 11/03/2010 11/03/2010 295.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 28



33588 MCKAY MUSIC CO. McKay Music Co: for band supplies purchaced on 11/03/2010 11/03/2010 252.45

account. Inv# 0152277 & 0153205; Vincient Taylor

33589 MICHELSEN, MARK Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 80.00

33590 MILLSAP, SCOTT Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 35.00

33591 MINEOLA SUPPLY CO INV 13132 & 13196 - JUMBO ROLL 2 PLY TOLIET 11/03/2010 11/03/2010 525.95

TISSUE, MICROFIBER CLOTHS - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13156 - DOVE HANDSOAP, 33 X 39 CAN LINER, 32 11/03/2010 11/03/2010 441.27

OZ SPRAY BOTTLE - CUSTODIAL SUPPLIES

33592 MISSOURI TURF PAINT INV 91844 - 8830 BRILLIANT WHITE NAT PAINT - 11/03/2010 11/03/2010 911.20

MAINT DEPT

33593 BURRIS, JESSICA Check Request: Jessica Norris judging fee for 11/03/2010 11/03/2010 50.00

Speech meet at Aubrey High School

11/12-13/2010,Ronald Layton UIL.

33594 PRICE INTERNATIONAL INV 207331F...208280F - HEAD MIRROR, TANK, 11/03/2010 11/03/2010 561.70

RELAY, PUMP, BUZZER, SWITCH, FAN - TRANSPORTATION

DEPT

33595 PRO-ED Testing protocol to complete comprehensive speech 11/03/2010 11/03/2010 143.00

evaluations.

33596 RADIO CITY COMMUNICA INV RADIOCITY100810 - 12 MOBIL MICROPHONES, 8 11/03/2010 11/03/2010 532.00

MHB ANTENNAS - TRANSPORTATION DEPT

33597 Rains True Value Har INV B54877 - POLY LWN RAKE - CUSTODIAL SUPPLY - 11/03/2010 11/03/2010 3.99

USED TO RAKE PAPER OUT FOOTFIELD

33598 MIKE RHODES Check Request: Mike Rhodes for meals for 2 11/03/2010 11/03/2010 128.00

teachers @ $14.00 each day and 10 students @

$10.00 each day for Speech meet in Aubrey High

Schoo 11/12-13/2010.

33599 ROBERTS, BILLY Football Official Rains vs Quinlan 10-29-10 11/03/2010 11/03/2010 199.00

33600 JAMES T. ROGERS Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 80.00

33601 ROGERS, JONATHAN Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 35.00

33602 CODY SANDERS varsity football security on 10/29/10 11/03/2010 11/03/2010 75.00

33603 SCOTT, OTIS Football Official Rains vs Quinlan 10-29-10 11/03/2010 11/03/2010 85.00

33604 SHERWIN WILLIAMS CO INV0664-6 - WDSCP S/T STN POLY COLOR BLEND, 5 GAL 11/03/2010 11/03/2010 343.39

WDSCP S/T STN POLY BLACK BLUE MAROON - MAINT DEPT

33605 SIMMONS, MARK Football Official Rains vs Quinlan 10-29-10 11/03/2010 11/03/2010 85.00

33606 SIMMONS, MIKE Football Official Rains vs Quinlan 10-29-10 11/03/2010 11/03/2010 85.00

33607 SPORTSDECALS INC Athletic Supplies 11/03/2010 11/03/2010 186.15

33608 WILLIAMS, EMANUEL Football Official Rains vs Wills Point 10-22-10 11/03/2010 11/03/2010 35.00

33609 WISNIEWSHI, TONY Football Official Rains vs Wills Point 10-21-10 11/03/2010 11/03/2010 40.00

WISNIEWSHI, TONY Football Official Rains vs Quinlan 10-28-10 11/03/2010 11/03/2010 90.00

33610 DAN WRIGLEY Football Official Rains vs Wills Point 10-21-10 11/03/2010 11/03/2010 58.00

33611 XEROX CORPORATION copiers for elem, int, jh & hs for sept 2010 11/03/2010 11/03/2010 1,674.92

33612 Y'BARBO, HANK Football Official Rains vs Wills Point 10-21-10 11/03/2010 11/03/2010 40.00

33613 Yankie, Denise Meals for Regional CC meet Nov. 6, 2010 11/03/2010 11/03/2010 100.00

33614 BLICK Blick Art Materials: Art supplies for Mr. Fuqua. 11/05/2010 11/05/2010 851.21

33615 BURNS, TERESA Reimbursement for mileage/meals, T. Burns 11/05/2010 11/05/2010 261.50

33616 ByteSpeed LLC Bytespeed for new computers for the district 11/05/2010 11/05/2010 39,000.00

33617 CARTER, MARY reimb. for meals/mileage for professional 11/05/2010 11/05/2010 147.60

development for licensure for Mary Durrett

Carter, LSSP

33618 DAINGERFIELD ISD Check Request: Daingerfield High School for entry 11/05/2010 11/05/2010 518.00

fee for HS UIL meet on Nov. 6, 2010.

33619 ETOX Welding supplies for shop instruction - invoice 11/05/2010 11/05/2010 111.86

2408991 - $111.86

ETOX Welding supplies for shop instruction - invoice 11/05/2010 11/05/2010 100.22

1096985 - $100.22

33620 FLATT STATIONERS CLASS ROOM SUPPLIES 11/05/2010 11/05/2010 79.73


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 29



33621 Huizar, Avis Avis Huizar Travel Reimbursement October 31, 2010 11/05/2010 11/05/2010 41.00

- November 2, 2010 TASB Personnel Administrators

Academy Meals

33622 INTELOGIC EDUCATION INV INTELOGIC2010 - TRAINING CLASSES IN LAWS & 11/05/2010 11/05/2010 90.00

REGULATIONS, SAFETY PPE & osha LAWS FOR ALL PEST

CONTROL, WEED HERBICIDES

33623 RONALD LAYTON Check Request:Ronald Layton for money for meals 11/05/2010 11/05/2010 950.00

for 8 teachers for 3 meals @ $25.00 each and 50

students for 3 meals @ $15.00 each for HS UIL

meet on Nov 6, 2010 @ Daingerfield High School.

33624 LEGAL DIGEST Training DVDs for gen.ed. and sp.ed. staff 11/05/2010 11/05/2010 217.80

training to meet legal requirements of FERPA

33625 Magazine Subsription Magazines for HS Library 11/05/2010 11/05/2010 890.74

33626 Moss, Jeff INV MOSS11022010 - MILEAGE REIMBURSEMENT FOR USE 11/05/2010 11/05/2010 96.87

OF VEHICLE - MAINT DEPT

33627 Alexander Na Interpretation for ARD Meeting and Parent 11/05/2010 11/05/2010 441.48

Training Survey at Rains Elem.

33628 NEKUZA, CHERYL Consultative and direct services for visually 11/05/2010 11/05/2010 1,112.50

impaired students per IEP. Details on file in

sp.ed. office.

33629 PLAYS ONE YEAR SUBSCRIPTION TO "PLAYS" MAGAZINE 11/05/2010 11/05/2010 44.00

33630 RAINS ISD FOOD SERVI INV 5177452 - FISH FRY - PEANUT OIL, COLESLAW, 11/05/2010 11/05/2010 207.81

HUSHPUPPY, CORN MEAL, SEASONING, COFFEE, COBLER,

PAPER GOODS AND TEA - MAINT DEPT

33631 RISO, INC. from 09/28/10-10/27/10 11/05/2010 11/05/2010 96.16

33632 SCHOLASTIC MAGAZINE Magazine subscriptions for ES L, 1st, 2nd, & 3rd 11/05/2010 11/05/2010 2,005.79

grades

33633 TIER TWO CHEMICAL RE INV TIER TWO REPORTING103010 - FEE FOR REPORT 11/05/2010 11/05/2010 50.00

YEAR 2009 TO TIER TWO CHEMICAL REPORTING PROGRAM

-

33634 TMSCA (Texas Math & TMSCA: For UIL membership & invitational Test. 11/05/2010 11/05/2010 460.00

33635 Wallace, Kevin INV WALLACE101920 - DUCT INSULATION ROLLS (2 11/05/2010 11/05/2010 124.00

ROLLS 450 FEET) - A/C DEPT

33636 ALBERT, RICHARD vball seeding playoff vs. lindale @ wills point 11/09/2010 11/09/2010 102.00

10/29/10

33637 Armstrong McCall-Gre Armstrong McCall: Supplies for Cosmetology 11/09/2010 11/09/2010 319.86

classroom, Paula Wellman.

33638 BIRDWELL, LASARO security for playoff vball game 11/04/10 11/09/2010 11/09/2010 50.00

33639 BROOKSHIRE'S Emory for v bass not to exceed 100.00 11/09/2010 11/09/2010 113.08

33640 BURGIN, WANDA h.s. vball playoff 11/04/10 spring hill vs. 11/09/2010 11/09/2010 129.00

crandall

33641 CLAY EWELL EDUCATION Entry fees for Mineola District Leadership events 11/09/2010 11/09/2010 80.00

-

33642 Currey, Sandy h.s. vball playoff 11/04/10 spring hill vs. 11/09/2010 11/09/2010 50.00

crandall

33643 EAST TEXAS SPORTS CE Athletic supplies 11/09/2010 11/09/2010 3,047.25

33644 ELMORE, JAN Check Request: Jan Elmore, for reimbursement for 11/09/2010 11/09/2010 86.00

meals at CAST trip to Houston 11/10-13/2010.

33645 ETOX Cylinder rental for shop instruction - invoice R 11/09/2010 11/09/2010 49.60

345227 - $49.60

33646 FLATT STATIONERS Flatt Stationers: Supplies for HS office 11/09/2010 11/09/2010 74.73

33647 JACKSON, MARGARET vball seeding playoff vs. lindale @ wills point 11/09/2010 11/09/2010 35.00

10/29/10

33648 RONALD LAYTON Check Request: Ronald Layton for money for change 11/09/2010 11/09/2010 200.00

for UIL meet at Rains on Nov. 13, 2010.

33649 LINDALE ISD gate share of vball seeding playoff, Rains vs. 11/09/2010 11/09/2010 6.50


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 30



Lindale @ Wills Point 10/29/10

33650 LINDSEY, BRENDA vball seeding playoff vs. lindale @ wills point 11/09/2010 11/09/2010 90.00

10/29/10

33651 MASTER AUDIO VISUALS Laminating Film, L. Waters 11/09/2010 11/09/2010 270.00

33652 MAYER-JOHNSON, LLC Supplies to assist with reading fluency and to 11/09/2010 11/09/2010 11.49

work on comprehension skills

33653 PCI EDUCATIONAL PUBL Materials for review and teach the writing 11/09/2010 11/09/2010 60.90

process and vreiw grammer for TAKS test

33654 PLANK ROAD PUB. INC. Classroom materials (magzine filers, 11/09/2010 11/09/2010 365.96

subscription, binder pages,recorder)

33655 PLAYSCRIPTS Check Request: Playscripts, Inc.: for royalties 11/09/2010 11/09/2010 238.99

and books for "The Brothers Grimm Spectaculathon"

( for Nov.) Theatre, Chris Collins

33656 POSITIVE PROMOTIONS EDUCATIONAL ACTIVITIES BOOK SHERRI WIRGHT 11/09/2010 11/09/2010 98.70

POSITIVE PROMOTIONS National School Bus Safety materials, R. Munn 11/09/2010 11/09/2010 312.38

33657 QUILL CORPORATION SONY MINI CD-R FOR SCHOOL CAMERA - REQUESTED BY 11/09/2010 11/09/2010 48.58

KAREN BRIMER KB

QUILL CORPORATION Quill: for supplies for HS office Quote #28982297 11/09/2010 11/09/2010 89.48

33659 REGION 7 EDUCATION S workshop registration - Mary E. Sims, Oct. 26, 11/09/2010 11/09/2010 20.00

2010 #024603 Reg. 7 Texas Transition and Writing

Post Secondary goals. To gain knowledge of

transition as it relates to the ARD process and

current graduation criteria. State/fed laws

pertaining to post secondary goals to assist

district in meeting requirements of SPP Indicator

13

REGION 7 EDUCATION S 504 WORKSHOP IN KILGORE (OCTOBER 27, 2010 SHERRI 11/09/2010 11/09/2010 50.00

WRIGHT

REGION 7 EDUCATION S workshop# 023906, Oct. 27, 2010 TAKS-Alt for 11/09/2010 11/09/2010 10.00

Darla VanDyke

33660 ROLAND, SHANDA h.s. vball playoff 11/04/10 spring hill vs. 11/09/2010 11/09/2010 50.00

crandall

33661 ROLEN, JASON fball worker pay 10-11 11/09/2010 11/09/2010 125.00

33662 Russell, Randolph fball worker pay 10-11 11/09/2010 11/09/2010 100.00

33663 SCHOOL SPECIALTY CLASS SCHEDULE CHANGE FORMS SUSAN HAZELWOOD 11/09/2010 11/09/2010 54.81

33664 Sisk, Bob Reimbursement- Bob Sisk Veteran's Day pins/medal 11/09/2010 11/09/2010 129.47

33665 TBRA PUBLISHING TBRA Publishing: Supplies for UIL drama. 11/09/2010 11/09/2010 121.00

33666 VERIZON SOUTHWEST mo ser bus barn from nov 1- nov 30, 2010; 41 6180 11/09/2010 11/09/2010 80.89

3789002071 09

VERIZON SOUTHWEST mo ser from 10/25/10-11/24/10; acct.#41 6180 11/09/2010 11/09/2010 181.98

3711007679 05

33667 VISUAL TECHNIQUES, I shipping on P.O. 0811000109; invoice 21774 11/09/2010 11/09/2010 30.00

33668 WELCH, SANDRA h.s. vball playoff 11/04/10 spring hill vs. 11/09/2010 11/09/2010 144.00

crandall

33669 THE WELDING STORE Welding electrodes for shop instruction - invoice 11/09/2010 11/09/2010 105.00

10057927 - $105.00

33670 WHITE, JOE vball seeding playoff vs. lindale @ wills point 11/09/2010 11/09/2010 35.00

10/29/10

33671 Williams Sporting Go Athletic equipment 11/09/2010 11/09/2010 189.00

Williams Sporting Go Athletic equipment 11/09/2010 11/09/2010 1,350.00


DALLAS TO LOOK AT AUTISM FACILITY ON 11/4/10 KB

33673 Baxter Sales Co., In FOOD SERVICE SUPPLIES 123750 123752 123296-1 11/10/2010 11/04/2010 669.99

123297-1 123751 123766


33675 COCA-COLA OF N. TEXA FOOD SERVICE SUPPLIES 11/10/2010 11/04/2010 229.14


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 31




33677 LING'S FOOD SERVICE SUPPLIES 11/10/2010 11/04/2010 1,117.70



61321372 61321338 61321371


011040591


33683 WALMART COMMUNITY WalMart Community: For Freida Morgan desk 11/11/2010 11/11/2010 172.36

supplies. Not to exceed $200.00.

WALMART COMMUNITY Snacks for Rains After-school Program 11/11/2010 11/11/2010 197.01

WALMART COMMUNITY WalMart Community: USB drive for HS office and 11/11/2010 11/11/2010 33.74

ping pong balls; Jackie Russell.

WALMART COMMUNITY WalMart Community: For classroom supplies for 11/11/2010 11/11/2010 118.80

cosmetology Paula Wellman"s classroom budget. Not

to exceed $150.00.

WALMART COMMUNITY lab supplies walmart 11/11/2010 11/11/2010 182.46

WALMART COMMUNITY Support positive behavior through external 11/11/2010 11/11/2010 158.00

rewards

WALMART COMMUNITY INV WALMART10052010 - BOOSTER SEATS FOR BUS - 11/11/2010 11/11/2010 215.00

TRANSPORTATION DEPT

WALMART COMMUNITY Rains After-School Program snacks. 11/11/2010 11/11/2010 193.72

WALMART COMMUNITY INV 04193 - VERIZON MINUTES FOR DERECK'S CELL 11/11/2010 11/11/2010 175.00

PHONE - MAINT DEPT

33684 BEASLEY, ALICIA Reimbursement for mileage to Kilgore workshop, A. 11/11/2010 11/11/2010 64.09

Beasley

33685 CALK, DANIEL meal on 11-08-10; 11/12 mineola college fair 11/11/2010 11/11/2010 8.00

33686 CALLOWAY HOUSE INC Supplies to assist lower level readers to have 11/11/2010 11/11/2010 92.93

more books to choose from when reviewing

mechanics. To keep the students less distracted

when in a learning enviroment

33687 CHEM-SERV soap dispensers, soap and hand sanitizer for new 11/11/2010 11/11/2010 151.90

elementary

33688 FARMERS ELECTRIC COO mo ser from 09/25/10-10/23/10; account 11/11/2010 11/11/2010 296.12

#3355762300

FARMERS ELECTRIC COO mo ser from 09/24/10-10/25/10; account 11/11/2010 11/11/2010 31,791.63

#3341789800 & 20841302

33689 FLATT STATIONERS 2011 CALENDARS FOR JAN. - DEC.- REQUESTED BY 11/11/2010 11/11/2010 107.32

KAREN BRIMER KB

33690 HILL, ROSS meal on 11-04-10; 7/8 cheer to van 11/11/2010 11/11/2010 11.00

33691 HOMEWOOD SUITES hotel accomodations for state cross country meet 11/11/2010 11/11/2010 286.98

11/12-11/13/10

33692 HOOTENS LLC Hooten's: purchase of Veterans Day program 11/11/2010 11/11/2010 80.00

supplies. 10/27/2010 & 11/03/2010: Liz Steinsiek.

33693 Interquest Detection 2 half day service 10/15&10/26; invoice 106347 11/11/2010 11/11/2010 440.00

33694 JOINER, PAMELA Check Request: to Pam Joiner for reimbursement 11/11/2010 11/11/2010 83.75

for donuts and pigs-in-blankets for college day

students 11/8/2010.

33695 KEELIN, HARVEY meal on 11-08-10; 11/12 grade to mineola college 11/11/2010 11/11/2010 8.00

fair

KEELIN, HARVEY meal on 11-04-10; 9/10 preAP to TAMU Commerce 11/11/2010 11/11/2010 8.00

33696 KELLEY, EARL meal on 11-05-10; h.s. band equipment to van 11/11/2010 11/11/2010 11.00

33697 MAILBOX EXPRESS Mailbox Express: for mailing the Quick THEA test 11/11/2010 11/11/2010 10.86

for Rains HS UPS Ground. 11/3/2010 #22216 for Pam

Joiner.

33698 MANNING, LAURA Check Request: for Laura Manning for reimbusement 11/11/2010 11/11/2010 59.22


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 32



for milage to Daingerfield UIL meet 11/06/2010.

33699 MASON, TIFFANI meals for tori talkington and tiffani mason for 11/11/2010 11/11/2010 88.00

state cross country meet 11/12-11/13/2010

33700 DEB MCMERRELL Reimbursement for hotel accomodations, 11/11/2010 11/11/2010 686.72

mileage/meals 3 people, 3 nights 11/4, 11/5 &

11/6 Houston, School Nurse convention

33701 Melody's Southwest C qualifiying student drug and alcohol screen on 11/11/2010 11/11/2010 9,815.00

9/28/10; invoice 15073

33702 JENNIFER MELTON Reimbursement for meals/mileage to Mequite, TX 11/11/2010 11/11/2010 148.34

Oct. 28 & 29, 2010 - Autism Super Conference

(PO#231100026)

33703 Northcutt, Randall meal on 11-04-10; v. cheer to paris 11/11/2010 11/11/2010 11.00

33704 SANDRA PARKER Sandra Parker Travel Reimbursement Oct. 20 - 22, 11/11/2010 11/11/2010 628.46

2010 (TASB) Supt. Exec. Asst. Seminar

SANDRA PARKER Sandra Parker Travel Reimbursement October 31, 11/11/2010 11/11/2010 429.26

2010 - November 2, 2010 TASB Personnel

Administrators Academy

33705 PEOPLES COMMUNICATIO mo ser from 11/01/10-11/30/10; acct. 11/11/2010 11/11/2010 276.20

#1998080153733

33706 PJC / Business Offi scholarships for Taylor Wilson; Student I.D. 11/11/2010 11/11/2010 1,000.00

554004296

33707 PLAIN, PATRICIA meals and mileage to kigore and addison 10 11/11/2010 11/11/2010 364.12

33708 QUINLAN I.S.D. football game gate share vs. Quinlan 10/29/10 11/11/2010 11/11/2010 1,232.00

33709 RAINS ISD FOOD SERVI veteran's day breakfast; invoice 5177459 11/11/2010 11/11/2010 586.75

RAINS ISD FOOD SERVI Intermediate faculty and staff appreciation 11/11/2010 11/11/2010 135.12

luncheon for the Red Ribbon Campaign

33710 MARIA SANCHEZ meal on 11-05-10; h.s. band to van 11/11/2010 11/11/2010 11.00

33711 SCHOOL SPECIALTY CLASS ROOM SUPPLIES 11/11/2010 11/11/2010 82.94

SCHOOL SPECIALTY SUPPLIES REQUESTED BY CARLA WEDDLE KB 11/11/2010 11/11/2010 55.87

33712 Seago, Lynda meals and mileage to kigore and addison 10 11/11/2010 11/11/2010 229.18

33713 LIZ STEINSIEK Check Request: to Liz Steinsiek for reimbursement 11/11/2010 11/11/2010 72.85

for mileage to Dallas for purchase of Veterans

Day program supplies. 10/27/2010.

33714 T & G Medical Billin October 2010 R & S Reports - $163.84 and 2008 11/11/2010 11/11/2010 2,168.82

Cost Report Settlement - $2004.98

33715 TRACY TAYLOR meal on 11-05-10; h.s. cheer to van 11/11/2010 11/11/2010 11.00

33716 TEACHER DIRECT CLASS ROOM SUPPLIES REQUESTED BY LYNN WILEMON - 11/11/2010 11/11/2010 225.50

ELA DEPARTMENT BUDGET KB

33717 MARILYN THOMAS Check Request: for reimbursement for meals for 11/11/2010 11/11/2010 50.00

Marilyn Thomas to TSNO Conference in Houston TX

11/4-7/2010.

33718 Williams Sporting Go Volleyball Official Rains vs Lindale 10-29-10 11/11/2010 11/11/2010 150.00

33719 Yankie, Denise meals and mileage for state cross country meet 11/11/2010 11/11/2010 242.36

11/12-11/13/2010

33720 KISER, CHARLOTTE REIMBURSE CHARLOTTE KISER FOR MEALS AT SCHOOL 11/15/2010 11/15/2010 50.00

NURSE CONFERENCE

33721 ATHENS ISD Check Request: Entry fee for UIL meet at Athens 11/18/2010 11/18/2010 490.00

11/19/2010. Ronald Layton.

33722 BURRIS, JESSICA Check Request: Jessica Norris for judging fee for 11/18/2010 11/18/2010 100.00

UIL meet at Athens 11/19/2010. Ronald Layton.

33723 MIKE RHODES Check Request:To Mike Rhodes, money for meals for 11/18/2010 11/18/2010 660.00

2 adults on Nov 19 & 4 adults on Nov 20 @ $25.00

each. Also 6 students on Nov 19 & 28 students on

Nov 20 @ $15.00 each. for HS UIL meet at Athens

11/19/2010. Ronald Layton.

33724 ANDERSON SALES INC. media blast cabinet parts - 2 EC-201789 @ $60 11/19/2010 11/19/2010 195.25


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 33



each ($120), 4 tips @$15.85 each ($63.40) =

$183.40 plus shipping (app. $11.85) = $195.25

33725 ATMOS ENERGY mo ser from 10/08-11/05/10; 11/19/2010 11/19/2010 1,009.14

33726 BROOKSHIRE'S Emory Brookshire's Emory: for Supplies for Hmk Lab (not 11/19/2010 11/19/2010 253.39

to exceed $200.00) per Wava Sue Hurley.

BROOKSHIRE'S Emory Brookshires, supplies for field trip for science 11/19/2010 11/19/2010 171.06

classes

BROOKSHIRE'S Emory Brookshires: Supplies for HS Food Lab. Not to 11/19/2010 11/19/2010 154.17

exceed $200.00 per Wava Sue Hurley.

33727 ByteSpeed LLC Supplies for tech. department 11/19/2010 11/19/2010 3,076.00

33728 CDW-G CDW-G: for printer ink for Willie Birdwell 11/19/2010 11/19/2010 343.29

computer class.Quote #VPT1995

33729 CHEM-SERV INV 079469 - ELIMINATOR DISF/DEOD FOGGER, 11/19/2010 11/19/2010 379.60

BLACKNITE PF GLOVE - TRANSPORTATION DEPT

33730 COOPER PLASTERING IN INV 10150-10 - EIFS LABOR & MATERIAL - MAINT 11/19/2010 11/19/2010 869.49

DEPT

33731 COUNTRY FLOWERS & GI Country Flowers & Gifts: for HS Band purchase for 11/19/2010 11/19/2010 54.90

carnations w/bows and gifts for Senior Night

Inv#000757 10/29/10.

33732 EDUCATIONAL DESIGN C UIL LISTENING SKILLS MATERIALS 11/19/2010 11/19/2010 136.00

33733 ELLIOTT ELECTRIC SUP INV 4-86230-01 - A6T1 PART - JH KITCHEN - MAINT 11/19/2010 11/19/2010 75.00

DEPT

33734 Eric Armin Inc. supplies/materials for implementation of 11/19/2010 11/19/2010 105.03

student's IEP

33735 Eubanks, Harris, Rob invoice for architectural/engineering services 11/19/2010 11/19/2010 19,949.87

#2009-26; field house renovations

33736 FLATT STATIONERS Office supplies (colored paper, binders, tape) 11/19/2010 11/19/2010 348.95

33737 FOLLETT LIBRARY RESO Books for HS Library 11/19/2010 11/19/2010 1,190.91

33738 Gunnels, Courtenay Check Request: To Courtenay Gunnels for 11/19/2010 11/19/2010 59.22

reimbursement for travel mileage to Professional

Developement in Kilgore TX 11/11/10.

33739 HILL, ROSS meal on 11-09-10; fan bus to hawkins 11/19/2010 11/19/2010 11.00

33740 HOOTENS LLC INV 492956, 487994 - ALKALINE AA BATTERIES, 11/19/2010 11/19/2010 131.12

DAYLIGHT FLUOR, GRAY WIRE CONNECTORS, BLK NYLON,

NYLON PIGTAIL, WING TWIST JAR, NUT SETTERS -

TRANSPORTATION DEPT

33741 HOPKINS CO. FIRE EXT fire extinguishers & signs for new elementary; 11/19/2010 11/19/2010 1,948.50

invoice 008402

33742 HOUGHTON MIFFLIN Har Research based resources/strategies needed to 11/19/2010 11/19/2010 2,210.57

implement student's IEP

33743 J&R AUTO SUPPLY - AG Acct payment for Ag Shop - invoice 288503 11/19/2010 11/19/2010 109.87

($9.20), 315371 ($16.41), 317001 ($9.15), 316245

($10.97), 317284 ($64.14) = $109.87

33744 JACKPOT SANITATION S portable toilets and holding tank; invoice 11/19/2010 11/19/2010 775.00

0AO11177

33745 LAKE COUNTRY CLEANER Lake Country Cleaners: for HS Band for dry 11/19/2010 11/19/2010 159.00

cleaning of uniforms & flags 11/9/10.

33746 LAKESHORE LEARNING M CLASS SUPPLIES REQUESTED BY CARLA WEDDLE KB 11/19/2010 11/19/2010 95.34

33747 LINDALE ISD district 14AAA start up fees 2010-11 11/19/2010 11/19/2010 3,500.00

33748 MAILBOX EXPRESS Mailbox Express: for Credit By Exam Test- RHS UPS 11/19/2010 11/19/2010 19.46

ground charges 11/15/2010. by Shantil Wallace.

33750 MINEOLA SUPPLY CO INV 13232, 13249, 13238, 13242 - JUMBO ROLL 2 11/19/2010 11/19/2010 1,623.51

PLY TOILET TISSUE, BROWN ROLL TOWEL, ANGLE

BROOMS, YELLOW GLOVES, BLACK CAN LINER, JUMBO

ROLL 2 PLY TOILET TISSUE B/O, PAPER TOWEL

DISPENSER, TOILET TISSUE DISPENSER - CUSTODIAL


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 34



SUPPLIES

MINEOLA SUPPLY CO INV 13292 & 13197 - BROWN MULTIFOLD PAPER TOWELS 11/19/2010 11/19/2010 353.25

HS, B/O OF MICROFIBER CLOTHS - CUSTODIAL SUPPLIES

33751 MISSOURI TURF PAINT INV 91958 - REPAIR KIT PUMP, ROD-PISTON, FREIGHT 11/19/2010 11/19/2010 155.68

- MAINT DEPT

33752 NIMCO Red Ribbon Week, Tulip Bulbs,Braclets 11/19/2010 11/19/2010 654.75

33753 Northcutt, Randall meal on 11-09-10; fan bus to hawkins 11/19/2010 11/19/2010 11.00

33754 ORIENTAL TRADING CO. Junior Councelors items 11/19/2010 11/19/2010 108.80

33755 POSITIVE PROMOTIONS RED RIBBON WEEK SUPPLIES, BANNERS, STICKERS, 11/19/2010 11/19/2010 173.45

33756 QUILL CORPORATION Quill Toner Cartridges 11/19/2010 11/19/2010 396.98

33757 Rains True Value Har INV B55833, B55625, A27904 - AA ALK BATTERY, PWR 11/19/2010 11/19/2010 90.04

REPL CORD,; HAMMER DRILL; SAND BELT - A/C DEPT

AND MAINT DEPT

33759 RUSSELL, JACQUELINE Check Request: To Jackie Russell for 11/19/2010 11/19/2010 37.60

reimbursement for travel mileage to Girls Playoff

Game at Hawkins TX. 11/9/2010.

RUSSELL, JACQUELINE Check Request: To Jackie Russell for 11/19/2010 11/19/2010 32.43

reimbursement for travel mileage to varsity

Football Game at Lindale TX. 10/15/2010.


reimbursement for travel mileage to Robotics

Competition in Commerce TX 10/30/10.

33760 SCHOOL SPECIALTY Materials to implement adaptive PE IEPs 11/19/2010 11/19/2010 67.37

33761 SKY BLUE WATER november 2010 rental; invoice 25615 11/19/2010 11/19/2010 19.00

33762 TEXAS EDUCATIONL PAP Texas Educational Paperbacks: Paperbacks for 11/19/2010 11/19/2010 125.93

Chris Collins/Jess Merritt.

33763 THE LODGE The Lodge: for 2 Skirt rentals for Veterans Day 11/19/2010 11/19/2010 50.00

Program Inv#313705.

33764 THURMAN, KAREN S Reimbursement for materials to teach writing 11/19/2010 11/19/2010 26.37

skills to students to implement goals/objectives

of student IEPs. Book was purchased from

Amazon.com on personal credit card of Karen

Thurman.

33765 VERIZON SOUTHWEST mo ser from 11/04-12/03/10; acct #41 6180 11/19/2010 11/19/2010 1,514.79

3710236975 04

33766 ANCHORAGE PRESS PLAY UIL ONE ACT PLAY SCRIPTS 11/22/2010 11/22/2010 73.50

ANCHORAGE PRESS PLAY ROYALTIES FOR DECEMBER 9 AND 10, 2010 UIL OAP 11/22/2010 11/22/2010 80.00

PERFORMANCES OF "LIVIN' DE LIFE" BY ED GRACZYK


TOWEL BLUE, SHOP TOWEL REDD - TRANSPORTATION DEPT

33768 JAMES BIGGERSTAFF Football Official Rains vs Van 11-4-10 11/22/2010 11/22/2010 65.00

33769 BLACKLAND CAR & TRUC INV 0052849 - AXLE FORD PICK UP '75 FORD MAINT 11/22/2010 11/22/2010 40.00

TRUCK- TRANSPORTATION DEPT

33770 Block, Todd Basketball Official Rains vs Edgewood 11-16-10 11/22/2010 11/22/2010 124.52

33771 Brownsboro Booster C Tournament entry fee 11/22/2010 11/22/2010 200.00

33772 ROGER BRYANT pto shaft assy.; invoice 10-14-10 11/22/2010 11/22/2010 169.96

33773 CHAMPCRAFT Champcraft: Fall 2010 & Spring 2011 UIL supplies. 11/22/2010 11/22/2010 140.00

33774 CHEM-SERV INV 079150 - SKAT DUSTMOP TREATMENT - CUSTODIAL 11/22/2010 11/22/2010 293.85

SUPPLIES

33775 COLLINS, CHRIS Check Request: To Christopher Collins for 11/22/2010 11/22/2010 61.57

reimbursement for travel mileage to HS UIL meet

in Daingerfield 11/6/2010, per Ronald Layton.

33776 COLVERT, JOSHUA Basketball Official Rains vs Edgewood 11-16-10 11/22/2010 11/22/2010 115.50

33777 Continental Research INV 342024-CRC-1 - PF-510 - MAINT DEPT 11/22/2010 11/22/2010 248.00

Continental Research INV 342025-CRC-2 - DRILL N TAP, TRIPLE PLAY, 11/22/2010 11/22/2010 998.73

SPRAY ALL A, MELT AWAY DE ICER - TRANSPORTATION


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 35



DEPT

33778 CREATIVE THERAPY STO Non Verbal Language Game and Insta-Snow tray 11/22/2010 11/22/2010 219.45

33779 CRISIS PREVENTION IN TBSI/CPI training for staff - training on 11/22/2010 11/22/2010 2,815.56

positive behavior supports.

33780 Crow Ink, LLC Crow Inc LLC: for Veterans Day Program Color 11/22/2010 11/22/2010 600.00

Guard Vests with 12" circle patch sewn on back.

Inv #543. 11/9/2010

33781 Darst, Thomas Reimb. for meal/mileage to Reg. 7 ESC to workshop 11/22/2010 11/22/2010 72.20

for Ed. Diag. networking meeting

33782 ELLIOTT ELECTRIC SUP INV 04-85962-01 - SWITCH KEY - MAINT DEPT 11/22/2010 11/22/2010 13.90

33783 EMORY AUTO SUPPLY INV 279704, 279714 - BEARING, BRAKE SHOE - 11/22/2010 11/22/2010 47.00

TRANSPORTATION DEPT

33784 Eternity Creations Eternity Creations: for Eagle & Flag Plaque, 8 X 11/22/2010 11/22/2010 66.00

10 walnut for Veterans Day Program 11/8/2010

Inv#3743

33785 ETOX INV 345229 & 345228 - CYLINDERS OXY244 ACES- 11/22/2010 11/22/2010 34.72

TRANSPORTATION & MAINT DEPT

33786 FLATT STATIONERS FILE FOLDERS FOR 8TH ENGLISH 11/22/2010 11/22/2010 31.45

FLATT STATIONERS MISC CLASSROOM SUPPLIES 11/22/2010 11/22/2010 148.65

33787 Hooten's Lawn & Tree clearing debris on lot north of new elementary; 11/22/2010 11/22/2010 8,950.00

invoice13182

33789 HOOTENS LLC INV 488141, 487916, 483323, 490977 - 11/22/2010 11/22/2010 116.49

BOLTS/NUTS/SCREWS/NAILS, VLSMP VONNRVYOT, VSNLR,

SPRAYER, INSECT KILLER, ROOM FOGGER, PLUMBING -

TRANSPORTATION DEPT

HOOTENS LLC INV 471943, 473503 - DWV ADAPTER, PVC FEM ADPT, 11/22/2010 11/22/2010 95.39

PVC WET/DRY CEMENT, MULTI PURP CEMENT, SHOE

HANDLE TYPE WIRE BRUSH, DIAMON GRIT, FLEX

COUPLING,TUBING - MAINT DEPT

HOOTENS LLC INV 473503 - TUBING - MAINT DEPT 11/22/2010 11/22/2010 0.89

HOOTENS LLC INV 487025, 487101, 487269 YELLOW PINE, WINDOW 11/22/2010 11/22/2010 52.51

FOAM W/STRAW, CONDUIT THINWALL, 5 HOLE HOOK,

WEDGE PRIMED - MAINT DEPT

33790 HOWARD, MICHAEL Football Official Rains vs Van 11-4-10 11/22/2010 11/22/2010 50.00

33791 IVEY, BRUCE Basketball Official Rains vs Community 11-8-10 11/22/2010 11/22/2010 140.00

33792 JEM RESOURCE PARTNER 403b monthly admin. fees; invoice 117520 11/22/2010 11/22/2010 69.00

33793 JONES SCHOOL SUPPLY Awards ribbons for 10-11 Elem. 11/22/2010 11/22/2010 835.80

33794 Kimball Midwest INV 1712239 - CEMENT - STOCK - MAINT DEPT 11/22/2010 11/22/2010 256.20

33795 L-1 Enrollment Servi Fingerprinting -- October 2010 Invoice # 22417 11/22/2010 11/22/2010 50.20

33796 TAMMY LEE Volleyball Official Rains vs Van 11-1-10 11/22/2010 11/22/2010 140.00

33797 MAILBOX EXPRESS POSTAGE DUE FOR PACKAGE SHIPPED TO 11/22/2010 11/22/2010 16.39

CONTINETALWIRELESS KB

33798 MANNING, LAURA Check Request: To Laura Manning for reimbursement 11/22/2010 11/22/2010 94.94

for travel mileage to TVCC-Athens Proffess

Conference 11/12/2010 & Microsoft Training &

Testing 11/13/2010.

33799 MILLSAP, SCOTT Football Official Rains vs Van 11-4-10 11/22/2010 11/22/2010 50.00

33800 MOSELEY, LISA REIMBURSE LISA MOSELEY FOR ROUND TRIP MILEAGE TO 11/22/2010 11/22/2010 69.09

REGION 7 ON OCTOBER 25, 2010

33801 NORTHEAST TEXAS DIST INV 10117%045 - NON ALCOHOL HAND SANITIZER - 11/22/2010 11/22/2010 177.50

CUSTODIAL SUPPLIES

33802 Pearson San Antonio, Testing Materials, T. Burns 11/22/2010 11/22/2010 116.00

33803 POSITIVE PROMOTIONS office supplies for food service 11/22/2010 11/22/2010 128.45

33804 PRICE INTERNATIONAL INV 209416F, CM209416F - REM KIT, CORE DEPOSIT - 11/22/2010 11/22/2010 391.96

SHOES/DRUMS - BUS 4 - TRANSPORTATION DEPT

33805 PRO-ED Materials for implementation of student IEPs 11/22/2010 11/22/2010 1,955.80


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 36



33806 QUILL CORPORATION SONY CD-R DISCS SUSAN HAZELWOOD 11/22/2010 11/22/2010 46.98

33807 RAINS ISD FOOD SERVI INV 5177456 - BAGS OF FRENCH FRIES & KETSUP - 11/22/2010 11/22/2010 15.50

MAINT DEP

RAINS ISD FOOD SERVI lunches provided by food service for the science 11/22/2010 11/22/2010 83.30

field trip

33808 MIKE RHODES Check Request:To Mike Rhodes, reimbursement for 11/22/2010 11/22/2010 61.80

travel mileage to HS UIL meet at Daingerfield

11/06/2010. per Ronald Layton.

33809 ANGELA SAVALLO Volleyball Official Rains vs Van 11-1-10 11/22/2010 11/22/2010 110.00

33810 SCHOOL BUS PARTS CO. INV 10804250 - IH INST CIRCUIT BOARD - 11/22/2010 11/22/2010 152.95

TRANSPORTATION DEPT

33811 SCHOOL SPECIALTY Classroom supplies, B. Harder 11/22/2010 11/22/2010 62.30

SCHOOL SPECIALTY Pretend Play Figures 11/22/2010 11/22/2010 78.93

33812 SWORD CO. INV 210745, 210748 - D36 PIN KEY BLANKS, BB 1279 11/22/2010 11/22/2010 141.86

- MAINT DEPT

33813 KIM TALKINGTON Reimbursement of expense Play-Off game meals 11/22/2010 11/22/2010 154.57

33814 WHATABURGER WYLIE Athletic Meals 11/22/2010 11/22/2010 113.00

33815 WHISPER PHONE WHISPERPHONES REQUESTED BY KAY BOATWRIGHT KB 11/22/2010 11/22/2010 205.98

33816 DAN WRIGLEY Basketball Official Rains vs Community 11-8-10 11/22/2010 11/22/2010 117.14

33817 YOUTHLIGHT COUNSELING CENTER RESOURCES SHERRI WRIGHT 11/22/2010 11/22/2010 353.29





33822 KING'S DELIGHT FOOD SERVICE SUPPLIES 11/22/2010 11/15/2010 1,792.20



61321458 61321420 61321457


011090436



33829 zzzCAPITAL ONE, F.S. Capital One: order from Glendale Parade Store for 11/23/2010 11/23/2010 521.35

Veteran's Day Program Supplies ordered by Randell

Wellman.

zzzCAPITAL ONE, F.S. Capital One: Purchase of supplies for Veterans 11/23/2010 11/23/2010 257.18

Day program from Wherehouse Fabrics Outlet &

Hobby Lobby, 10/27/2010; Liz Steinsiek.

zzzCAPITAL ONE, F.S. Capital One: Toner for Counseling Center, Shantil 11/23/2010 11/23/2010 251.77

Wallace, Pam Joiner purchased from Latson's

Printing Supply, Sulphur Springs,TX 10/5/2010

zzzCAPITAL ONE, F.S. Lunch for Susie Grider & Lisa Clark to attend ET 11/23/2010 11/23/2010 15.13

Linc Meeting 10/12/10

zzzCAPITAL ONE, F.S. lunch with J. Denning, Skyward Consultant 11/23/2010 11/23/2010 19.39

zzzCAPITAL ONE, F.S. Capital One: C4-Designs Award Banner for UIL 11/23/2010 11/23/2010 96.00

students making Regional Level.

zzzCAPITAL ONE, F.S. lunch for seago, fisher, williams & wellman @ 11/23/2010 11/23/2010 68.88

joes crab shack 10/13/10; technology

trainign/band competition

33830 CDW-G PRINTER INK REQUESTED BY DEBBIE JONES KB 11/23/2010 11/23/2010 74.98

CDW-G Supplies for tech. department 11/23/2010 11/23/2010 4,433.36

CDW-G Viewsonic VA1932WA 19" Wide LED Mfg#: 11/23/2010 11/23/2010 9,893.00

VIE-VA1931WA-LED Contract: ESC 7 computer

Hardware & Supp Net1011

CDW-G printer cartridge for piems office 11/23/2010 11/23/2010 296.50

33831 Huizar, Avis meals for tsug in addison 10-19-20-10 11/23/2010 11/23/2010 30.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 37



33832 JUNIOR LIBRARY GUILD Books for HS Library 11/23/2010 11/23/2010 1,339.80

33833 ROB KILLINGSWORTH short life shop tools - Nov 13, 2010 Harbor 11/23/2010 11/23/2010 52.94

Freight reciept - $52.94

33834 MANNING, LAURA Check Request: To Laura Manning for travel 11/23/2010 11/23/2010 47.47

mileage reimbursement to HS UIL at Athens

11/20/2010 per Ronald Layton.

33835 MCKAY MUSIC CO. McKay Music Co: for TP3 Peterson Tuning Pickup 11/23/2010 11/23/2010 135.60

Inv#0159740 11/17/2010.

33836 ORIENTAL TRADING CO. GT materials for play 11/23/2010 11/23/2010 80.24

33837 QUILL CORPORATION Blank CD's & cases, file jackets 11/23/2010 11/23/2010 90.82

33838 REGION 7 EDUCATION S TETN of workshop# 026121 - Special Education 11/23/2010 11/23/2010 9.00

Monitoring, Oct. 19, 2010

REGION 7 EDUCATION S TETN of presentation on 10-26-2010 - Special 11/23/2010 11/23/2010 9.00

Education Assessments

33839 SCHOOL SPECIALTY Dyslexia materials, T. Burns 11/23/2010 11/23/2010 106.26

SCHOOL SPECIALTY Classroom supplies, T. Burns 11/23/2010 11/23/2010 73.44

33840 SMITH, RICHARD Reimbursement for mileage/meal for workshop Nov. 11/23/2010 11/23/2010 58.67

18, 2010 in Tyler, TX

33841 SPINKS, RACHAEL 8 trips to the bank from 9-03 to 11-23-10 11/23/2010 11/23/2010 15.04

33842 THURMAN, KAREN S Reimbursement for equipment for instructional 11/23/2010 11/23/2010 74.09

support for implementation of student IEPs.

Purchased on personal credit card as Learning

Resources no longer carries the item in their

catalog and referred us to Amazon.com as a

source.

33843 TIGER DIRECT CORP. S Supplies for tech. department 11/23/2010 11/23/2010 935.75

33844 HAMPTON INN Austin Reservations for Dec 1 for Rachel Traylor and 11/29/2010 11/29/2010 272.61

Shantil Wallace 229 King room 23 Valet Parking

20.61 city taxes (9%)

33846 MENTORING MINDS Motivation Reading Student Edition Level 2 11/29/2010 11/29/2010 135.45

33847 ORIENTAL TRADING CO. Plush animal puppets for guidance, J. Gowin 11/29/2010 11/29/2010 37.48

33848 POSITIVE PROMOTIONS RED RIBBON WEEK SUPPLIES, BANNERS, STICKERS, 11/29/2010 11/29/2010 347.01

33849 REGION 7 EDUCATION S POWERFUL WRITING STRAGEGIES FOR ALL STUDENTS 11/29/2010 11/29/2010 20.00

TEXTBOOK -REQUIRED FOR WORKSHOP FOR TIFFANY

MASON ON NOV. 4TH IN MINEOLA TEXAS. SESSION

025455 KB

33850 SOUTH RAINS WATER SU mo ser from 10/19 - 11/18/10; acct. 121 11/29/2010 11/29/2010 21.66

33851 TASA registration for R. Traylor forTexas Assessment 11/29/2010 11/29/2010 90.00

Conference in Austin..

TASA Texas Association of School Administrators:Texas 11/29/2010 11/29/2010 90.00

Assessment Conference Registration fee for

Shantil Wallace; Dean of Students.

33852 TASB LEGAL TASB 2011 Membership Dues - Inv. # 400649 - $ 11/29/2010 11/29/2010 2,829.49

2,629.49 TASB Legal Assistance Fund - Inv. #

399370 - $ 200.00 PO Total - $2,829.49

33853 CARLA WEDDLE CHECK TO CARLA WEDDLE FOR LUNCH FOR UIL STUDENTS 11/29/2010 11/29/2010 215.00

- REQUESTED BY CARAL WEDDLE KB

33854 WILLIAMS, JOSHUA REIMBURSE JOSH WILLIAMS FOR SUPPLIES FOR STAFF 11/29/2010 11/29/2010 11.37

MEETING 11/23/10

33855 ATSSB REGION 3 Check Request: To ATSSB Region 3 entry fee to 12/01/2010 12/01/2010 27.00

All-Region auditon.

33856 CALK, DANIEL h.s. seniors to commerce A&M on 11-19-10 12/01/2010 12/01/2010 8.00

33857 CDW-G BLACK INK CARTRIDGE - REQUESTED BY MICKIE STOVER 12/01/2010 12/01/2010 40.99

KB

33858 Chip Miller Plumbing INV 764 - BID JOB/PUMBING DRAW - MAINT DEPT 12/01/2010 12/01/2010 10,500.00

33859 COMPUTERLAND 425 Gold Maintenance Renewal 12/01/2010 12/01/2010 1,795.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 38



33860 COWAN, LISA Consultative and Direct services for occupational 12/01/2010 12/01/2010 1,690.00

therapy per student IEP. Details on file in dist.

sp.ed. office.

33861 DEALERS ELECTRIC CO INV 4593103-00, 4593038-00, 4593041-01, 12/01/2010 12/01/2010 1,031.51

4593225-00, 4593268-01, 1599917-01 - CLEAR LAMP,

PHIL EL/MDT 13W TWISTER, ADV ICN2P32SC35I 32W

120-277V; TRANSFORMER; 13 W TWISTER, 18W MINI DEC

TWIST; FLUOR LAMPS; SHIELED CABLE REEL - MAINT

DEPT

33862 DUKO OIL COMPANY INV D5692 & 141968 - KEROSENE, REGULAR UNLEADED, 12/01/2010 12/01/2010 6,137.75

DYED DIESEL - TRANSPORTATION DEPT

DUKO OIL COMPANY INV 141854 - DYED DIESEL 15-PPM - TRANSPORTATION 12/01/2010 12/01/2010 3,563.70

DEPT


0795-000187816 - BASIC SERVICE AND RENTAL TRASH

PICK UP MONTHLY - MAINT DEPT

33864 FLATT STATIONERS Supplies for sp.ed. office and printer 12/01/2010 12/01/2010 108.97

cartridges/elem. to print IEPs and progress

reports for sp.ed. students

33865 GREENVILLE SUPPLY CO INV 42776, 427784, 428010 - PLEATED FILTERS, REP 12/01/2010 12/01/2010 969.88

KIT, AM PL HOUSING, MOUNT BRKT, FILTER - A/C DEPT

33866 HOLLEY, BILLY 5th grade to dairy queen 11-23-10 12/01/2010 12/01/2010 8.00

HOLLEY, BILLY h.s. seniors to commerce A&M on 11-19-10 12/01/2010 12/01/2010 8.00

33868 HOOTENS LLC INV 475216...485991 - SACKRETE; LABOR/DELIVERY; 12/01/2010 12/01/2010 1,816.35

RINSE HOSE ASSEMBLY; ALUM DOOR SWEEP; PLATE

CASTER RUBBER SWIVEL; WOOD TREATED, BLUE RATCHET;

PLUS3 COMPND; EXTENS TUBE; PLASTIC HOSE SHUT OFF;

DRYWALL SPRAY TEXTURE; EXTENSION, LOCK GRIP

PLIER; GRY ALUM BLNK BX CVR; TREATED WOOD,

SACKRETE; GLUE; TREATED WOOD, BUNGEE CORD; EXTENS

TUBE, SLIP JOINT WASHER; SNAP OFF KNIFE; EDGER

BLADE; FLAT WASH, TAPE RULE, CIRC BLADE, STEEL

BAR CLAMP, WOOD SPADE BIT; NUTSETTER; FIREPLACE

LIGHTER SET; STRAINER ASSY;

BOLTS/NUTS/SCREWS/NAILS; DRILL; SPECIAL ORDER

DOOR; DRIVE GUIDE SET, MOTHWING CAMO GLASS; WHITE

TUB CAULK; THINWALL - MAINT DEPT

33869 Ivan Smith Furniture INV IVANS111910 - REFRIGERATOR FOR 12/01/2010 12/01/2010 399.00

MAINT/TRANSPORTATION BREAK ROOM - CUSTODIAL DEPT

33870 Kimball Midwest Abrasive wheels for cut-off saw - invoice 1727027 12/01/2010 12/01/2010 233.25

- $233.25

33871 KISER'S GLASS INV 4187 - RHD W/SIDELITE 1-24 X 24 1-24 1 -24 X 12/01/2010 12/01/2010 3,860.00

48 WINDOWS CLEAR, CLEAR/CLEAR TEMPERED 1",

CLOSER, SWEP, LABOR - RADIO ROOM - MAINT DEPT

33872 MASTER AUDIO VISUALS replacement lamp for projector 12/01/2010 12/01/2010 299.00

33873 NATIONAL SCHOOL BUS INV 5520656569 - TRIP MILEAGE REPORT FORM, BUS 12/01/2010 12/01/2010 518.50

DRIVER'S DAILY INSPECTION FORM, STUDENT BUS PASS

FORM, TRANSPORTATION REQUEST FORM -

TRANSPORTATION DEPT

33874 NATIONWIDE LEARNING PACKETS FOR PUBLISHING 7TH GRADERS BOOKS THEY 12/01/2010 12/01/2010 131.10

WILL WRITE AND ILLUSTRATE

33875 NEKUZA, CHERYL Consultative and direct services for delivery of 12/01/2010 12/01/2010 775.00

visually impaired instruction per student IEP.

Details on file in district sp.ed. office.

33876 Dr. Numsen Doug Ray UIL MATERIALS 12/01/2010 12/01/2010 55.00

33877 O'Reilly Auto Parts INV 0374-422783...0374-425763 - OIL FILTER, 12/01/2010 12/01/2010 907.81


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 39



BATTERY, BATTERY CABLE, COPPER LUGS, BATTERY FEE,

CIRCUIT BOARD, WIPER BLADE, AIR FILTER, FUEL

FILTER, OIL FILTER, GAL STABILIZER -

TRANSPOTATION DEPT

33878 Pearson Evaluation S Pearson Evalution Systems: for Quick THEA 12/01/2010 12/01/2010 174.00

Registration Fees for 1)Berry, Tiffany, 2)Glass,

Allee, 3)Hauser, Journee, 4) Moseley, Troy, 5)

Spigner, Breanna, 6) Wright, Savannah taken

11/2/2010.

33879 SCHOOL SPECIALTY CLASS SUPPLIES REQUESTED BY TIFFANI MASON KB 12/01/2010 12/01/2010 81.11

33880 SERVICE RENT-ALL INV 45522 & 44799 - KUBOTA TRACKHOE, MANLIFT/BIL 12/01/2010 12/01/2010 1,046.74

JAX - MAINT DEPT

33881 SOUND & VIDEO SOLUTI INV 3895 - 13 BOXES OF SOUND DEADING FOAM - 12/01/2010 12/01/2010 3,160.00

RADIO ROOM - MAINT DEPT

33882 SOUTHERN TIRE MART, INV 50296893, 50296897 - TRANSFORCE HT TLBLPS 12/01/2010 12/01/2010 1,572.00

TIRES; 11R22.5 HSR2 TIRES - TRANSPORTATION DEPT

33883 HOPKINS CO PHYSICIAN INV SSMSC100810 - DOT PHYSICAL & NON DOT PHYSICAL 12/01/2010 12/01/2010 1,450.00

- TRANSPORATION & CUSTODIAL DEPT

33884 TCASE TCASE Winter Conference - Jan. 18-20, 1011. Legal 12/01/2010 12/01/2010 350.00

updates on the lastest Special Education issues,

rules and regulations.

33885 TIGER DIRECT CORP. S Supplies for tech. department 12/01/2010 12/01/2010 1,054.60

33886 TRANSFINDER INV 11697 - ANNUAL TECHNICAL SUPPORT & UPGRADE 12/01/2010 12/01/2010 2,250.00

EFFECTIVE 12/21/2010 - 12/20/2011 TF PRO LICENSE



33888 WILSON, MARGARET Consultative and Direct services for Orientation 12/01/2010 12/01/2010 812.50

Mobility training per student IEP. Details on


33889 WORLD RESEARCH CO. MARKERS FOR TAKS MATH CLASS 12/01/2010 12/01/2010 69.95

33890 XEROX CORPORATION base charge on copiers for sept 2010 12/01/2010 12/01/2010 2,206.71

33891 ACT- April writing portion of ACT for T. Ruiz; school to be 12/03/2010 12/03/2010 15.00

reimbursed

33892 Armstrong McCall-Gre Armstrong McCall Greenville TX: Cosmetology 12/03/2010 12/03/2010 496.14

Supplies not to exceed $500.00.

33893 BLICK Blick Art Materials: for JV Cheer art supplies. 12/03/2010 12/03/2010 108.07

Free shipping over $99.00.

33894 CALHOUN, DARRELL Basketball Official Rains vs Cumby 11-23-10 12/03/2010 12/03/2010 126.96

33895 CITY OF EMORY mo ser from 10/18 - 11/15/10; 12/03/2010 12/03/2010 3,334.51

33896 COLVERT, FRANK Basketball Official Rains vs Lindale 11-29-10 12/03/2010 12/03/2010 84.60

33897 COOPER HIGH SCHOOL JV basketball Tournament 12/03/2010 12/03/2010 150.00

33898 DAIRY QUEEN, TYLER H Athletic Meals 12/03/2010 12/03/2010 400.00

33899 DENNING, JIMMY On site consulting 10/19-10/21/10 for P/R 12/03/2010 12/03/2010 2,102.36

33900 DESK TOP OFFICE SUPP Content Mastery/Study Skills forms 12/03/2010 12/03/2010 422.00

33901 FAISON, SHANDA Basketball Official Rains vs Royse City 11-30-10 12/03/2010 12/03/2010 120.83

33902 FLATT STATIONERS Pencil Sharpener for Elem. office 12/03/2010 12/03/2010 119.99

FLATT STATIONERS 7TH MATH SUPPLIES 12/03/2010 12/03/2010 136.88


33904 SUSIE GRIDER Milage reimbursement to Susie Grider from 12/03/2010 12/03/2010 425.40

September 14th to December 7th for various

meetings.

33905 HOOTENS LLC Hootens LLC: for statement for Woodshop charges, 12/03/2010 12/03/2010 273.71

Inv#478352 10/11/2010 & Inv#479393 10/13/2010.

33906 HOUGHTON MIFFLIN Har supplies/books for esl; invoice 946344024 12/03/2010 12/03/2010 2,054.80

33907 HOWARD, MICHAEL Basketball Official Rains vs Lindale 11-29-10 12/03/2010 12/03/2010 82.96

33908 JENNINGS, GARY Basketball Official Rains vs Lindale 11-29-10 12/03/2010 12/03/2010 82.14


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 40



33908 JENNINGS, GARY Basketball Official November 22, 2010 12/03/2010 12/03/2010 115.00

33909 JUST US 7TH MATH SUPPLIES 12/03/2010 12/03/2010 37.90

33910 MASSIE, HEATHER Basketball Official Rains vs Royse City 11-30-10 12/03/2010 12/03/2010 107.30

33911 Melody's Southwest C DOT Pre-Employment Drug Screen for : Beeson, 12/03/2010 12/03/2010 352.00

Calk, White, Trevilion, Rogers, Hill, Northcutt &

Cole

33912 MILLSAP, SCOTT Basketball Official Rains vs Will Point 10-22-10 12/03/2010 12/03/2010 99.68

33913 MTS Publications Dyslexia materials, T. Burns 12/03/2010 12/03/2010 276.10

33914 PEARSON, RACHEL Volleyball Official 12/03/2010 12/03/2010 110.00

33915 PITNEY BOWES rental agreement on postage 12/03/2010 12/03/2010 588.00

machine;invoice0505081-nv10

33916 PRATHER, RUSSELL Basketball Official Rains vs Canton 11-22-10 12/03/2010 12/03/2010 132.30

33917 RAINS ISD FOOD SERVI Athletic Meals 12/03/2010 12/03/2010 405.00

33918 REGION 7 EDUCATION S Region 7 contracts for 2010-11 12/03/2010 12/03/2010 47,482.00

33920 SCHOOL SPECIALTY Supplies for implementation of student IEPs 12/03/2010 12/03/2010 12.48

33921 SEALE, RYAN Basketball Official Rains vs Lindale 11-29-10 12/03/2010 12/03/2010 84.60

33922 SNOW, JOE Basketball Official Rains vs Cumby 11-23-10 12/03/2010 12/03/2010 111.81

33923 KIM TALKINGTON Reimbursement of expenses State Volleyball 12/03/2010 12/03/2010 135.40

Tournament

33924 TASB RISK MANAGEMENT 2010-11 property/casualty insurance 12/03/2010 12/03/2010 71,137.00

33925 VAN I.S.D. JV basketball Tournament 12/03/2010 12/03/2010 175.00

33926 VAUGHN, BENARD Basketball Official November 22, 2010 12/03/2010 12/03/2010 114.68

33927 WASHINGTON, BRADLEY Basketball Official Rains vs Canton 11-22-10 12/03/2010 12/03/2010 138.86

33928 CARLA WEDDLE REIMBURSE CARLA WEDDLE FOR DONUTS FOR UIL 12/03/2010 12/03/2010 26.00

COMPETITION - REQUESTED BY CARLA WEDDLE KB

33929 WORLD RESEARCH CO. 7TH MATH SUPPLIES 12/03/2010 12/03/2010 69.95

33930 WRIGHT, SHERRI REIMBURSE SHERRI WRIGHT RAINS JH ETIQUETTE 12/03/2010 12/03/2010 97.24

LUNCHEON SHERRI WRIGHT

33931 XEROX CORPORATION copiers for elem, int, jh & hs for oct 2010 12/03/2010 12/03/2010 1,674.92


33933 ASCD Austin Membership fees for 2-Year Membership for Susie 12/03/2010 12/03/2010 189.00

Grider

33934 CDW-G TONER CARTRIDGE FOR OFFICE PRINTER 12/03/2010 12/03/2010 149.01

33935 ELMORE, JAN Check Request: To Jan Elmore for reimbursement 12/03/2010 12/03/2010 237.82

for travel mileage to CAST in Houston TX

11/10-13/2010.

33936 FLATT STATIONERS SUPPLIES FOR OFFICE REQUESTED BY KAREN BRIMER KB 12/03/2010 12/03/2010 293.96

FLATT STATIONERS CLASS SUPPLIES REQUESTED BY AMY PARKER KB 12/03/2010 12/03/2010 128.30

33937 RAINS ISD FOOD SERVI COUNSELORS NETWORKING LUNCHEON SHERRI WRIGHT 12/03/2010 12/03/2010 162.50

33938 SAMUEL FRENCH, INC Samuel French: For royalties- performance of 12/03/2010 12/03/2010 1,660.00

GREASE Feb. 2011.

33939 ADS EQUIPMENT FOOD SERVICE SUPPLIES 12/03/2010 11/23/2010 145.00


Baxter Sales Co., In FOOD SERVICE SUPPLIES 124516 124515 124512 12/03/2010 11/23/2010 686.31

124514 124513



33943 JTM Provisions Co. FOOD SERVICE SUPPLIES 12/03/2010 11/23/2010 459.00

33944 KING'S DELIGHT FOOD SERVICE SUPPLIES 12/03/2010 11/23/2010 169.20



OAK FARMS FOOD SERVICE SUPPLIES 6321541 61321511 12/03/2010 11/23/2010 2,458.34

61321543 61321510 61321542



011180620


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 41




SYSCO Food Services FOOD SERVICE SUPPLIES 12/03/2010 11/23/2010 30.20


TOWEL BLUE, SHOP TOWEL REDD - BUS BARN

33950 ATMOS ENERGY from 11-19 to 11-19-10 001050507 12/08/2010 12/08/2010 70.21

33951 BASS, VINNIE meals and mileage to mt pleasant and longview 12/08/2010 12/08/2010 113.22

33952 Brooks, Christy REIMBURSE CHRISTY BROOKS FOR MILEAGE AND MEAL FOR 12/08/2010 12/08/2010 158.68

WORKSHOP IN KILGORE, TX ON OCT. 20 AND DEC. 6,

2010 KB

33953 CALK, DANIEL meal on 12-4-10 12/08/2010 12/08/2010 8.00

33954 Carrier Enterprise, INV 15886870-00 - PRESSURE SWITCH, MOTOR 3/4H, 12/08/2010 12/08/2010 358.24

BLOWER WHEEL - A/C DEPT

33955 CHEM-SERV INV 079461 - MORNING DEW HAND SOAP - CUSTODIAL 12/08/2010 12/08/2010 119.60

SUPPLIES

33956 COMMERCE BASKETBALL JH basketball Tournament 12/08/2010 12/08/2010 530.00

COMMERCE BASKETBALL JH basketball Tournament 12/08/2010 12/08/2010 1,010.00

33957 CONTINENTAL WIRELESS REPAIR FOR TWO WAY RADIO - REQUESTED BY KAREN 12/08/2010 12/08/2010 64.30

BRIMER KB

33958 DEALERS ELECTRIC CO INV 4593636-01, 4593636-00 - MH BALLAS - MAINT 12/08/2010 12/08/2010 168.87

DEPT

33959 DON'S RESTAURANT Athletic meals 12/08/2010 12/08/2010 97.50

33960 Duncan Disposal #795 INV 0795-000189181 - TRASH PICK UP - BUS BARN - 12/08/2010 12/08/2010 105.00

MAINT DEPT

33961 ELLIOTT ELECTRIC SUP INV 04-86230-02 - A6T1 LIGHTING - MAINT DEPT 12/08/2010 12/08/2010 75.00

33962 EMORY AUTO SUPPLY INV 280049, 279801 - MS250, BULBS - MAINT/GROUND 12/08/2010 12/08/2010 300.86

DEPT

33963 ETOX Welding gas cylinder demurrage - invoice R349037 12/08/2010 12/08/2010 43.20

$43.20

33964 FLATT STATIONERS copy paper for the district 12/08/2010 12/08/2010 3,240.00

33965 GEMPLER'S INV 1016433123 - ROCK ENCLOSURE, LEATHERMAN FREE 12/08/2010 12/08/2010 377.45

STYLE - NEW ELEM - MAINT DEPT

33966 Handwriting Without Teaching lower case letters and words with the 12/08/2010 12/08/2010 49.45

Handwriting Without Tears curriculum to implement

student IEPs

33967 HOLLEY, BILLY meals on 12-3 and 12-2-2010 12/08/2010 12/08/2010 16.00

33970 HOOTENS LLC INV 494957, 496479, 499612 - SILVER REGAL TOOLS, 12/08/2010 12/08/2010 71.59

METAL THREAD HANDLE, STRAIGHT SCISSOR, POWER

STEERING STOP LEAK, MOUSE GLUE TRAP -

TRANSPORTATION DEPT

HOOTENS LLC INV 500288 - CABLE, WHT COM GRD RECEPT, EMT 12/08/2010 12/08/2010 70.66

SETSCREW CONN, EMT COMPRES COUPL, THINWALL -

TRANSPORTATION DEPT

HOOTENS LLC INV 485168, 485496, 485531, 485975, 486180 - 12/08/2010 12/08/2010 742.18

PAINT THINNER, DRYER CORD, RANGE CORD, POWER

SUPPLY CORD, TEXAS SEWN FLAG, KORALEX II US FLAG,

BATTERIES - MAINT DEPT

HOOTENS LLC INV 488012, 490555, 490588 - SWEENEYS POISON 12/08/2010 12/08/2010 373.14

PEANUTS, MARINE BEARGRSE, DRIVER, BAR/CHAIN OIL,

PROF PERFORMANCE TWO CYCLE ENGINE OIL, SPARK

PLUG, OUTDOOR POWER, FILTER FUEL, CARBURETOR

REPAIR KIT, CHAIN, OUTDOOR POWER LABOR, FULLY

ASSEMLED SAW, SEMI CHISEL CHAIN - MAINT DEPT

33971 Interquest Detection two half day service; invoice 106434 12/08/2010 12/08/2010 440.00

33972 Interstate All Batte INV 015596 - REBUILD/REPAIR CUSTOMERS PAC, 12/08/2010 12/08/2010 267.90

2200MAH NICD SUB C CELL - MAINT DEPT

33973 J&R AUTO SUPPLY - MA INV D318068, D318060, D318075, D318085, D318020 - 12/08/2010 12/08/2010 123.59


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 42



BULBS/LAMPS, POWER BRAKE BOOSTER, REPLACEMENT

CONNECTOR, BLUB GREASE, MINIATURE LAMP - MAINT

DEPT

33974 KEELIN, HARVEY meals on 12-1 and 12-2-10 12/08/2010 12/08/2010 16.00

33975 KELLEY, EARL meal on 12-4-10 12/08/2010 12/08/2010 8.00

33976 Kimball Midwest INV 1727068 - THERMO, VALVE - TRANSPORTATION DEPT 12/08/2010 12/08/2010 102.45

33977 KISER'S GLASS INV 4296, 4301 - 24 1/2 X 31 1/2 WIREGLASS 1/4" 12/08/2010 12/08/2010 238.66

JH, LABOR - MAINT & TRANSPORTATION DEPT

33978 LILLY ENTERPRISES, I Athletic meals 12/08/2010 12/08/2010 142.87

LILLY ENTERPRISES, I Athletic meals 12/08/2010 12/08/2010 147.36

LILLY ENTERPRISES, I Athletic meals 12/08/2010 12/08/2010 48.00

33979 MASTER AUDIO VISUALS Replacement Lamp for Data Projector in Room 209 12/08/2010 12/08/2010 325.00

33980 MCDONALDS TYLER Athletic meals 12/08/2010 12/08/2010 149.00

33981 MELANCON, TERRI Reimbursement for purchase of cabinet, T. 12/08/2010 12/08/2010 49.00

Melancon

33982 MARY MILLER Cash for lunch for 7 students, 2 adults for 12/08/2010 12/08/2010 51.00

community based learning experience to practice

skills in money managment, social skills, and

personal care per student IEPs

33983 MINEOLA SUPPLY CO INV 13351 - MED LATEX GLOVE, 38 X 58 BLACK TRASH 12/08/2010 12/08/2010 328.15

CAN LINER - CUSTODIAL DEPT

MINEOLA SUPPLY CO INV 13258 - TOILET TISSUE, KITCHEN ROLL TOWEL, 12/08/2010 12/08/2010 169.40

BEBREEZE, BLEACH - MAINT DEPT

33984 Moss, Jeff MOSS120110 - TRAVEL REIMBURSEMENT FOR MAINT DEPT 12/08/2010 12/08/2010 123.61

- MAINT DEPT

33985 O'Reilly Auto Parts INV 0374-430146, 0374-430721, 0374-431822 - 12/08/2010 12/08/2010 425.25

BATTERY, SEAT COVER, MOTOR OIL, CERAMIC PADS,

DISC PAD SET, MICRO-V BELT - TRANSPORTATION DEPT

33986 Rains True Value Har INV B56126 - EXT CORD, COMPACT CERA HEATER - A/C 12/08/2010 12/08/2010 31.98

DEPT

Rains True Value Har INV A29094, B56091 - 3" POLE SCRAPER, TWIST 12/08/2010 12/08/2010 21.47

NOZZLE, EXT CORD - CUSTODIAL DEPT

33987 RISO, INC. mo serv from 10-28 to 11-27-2010 12/08/2010 12/08/2010 130.47

33988 SCHOLASTIC BOOK FAIR Early literacy for Pre-K PPCD Inclusion 12/08/2010 12/08/2010 298.23

Class/Speech Therapy

33989 SOUTHERN TIRE MART, INV 50300699,50300449 - TIRES, CREDIT FOR CASING 12/08/2010 12/08/2010 343.72

& NAIL REPAIR - TRANSPORTATION DEPT

33990 HOPKINS CO PHYSICIAN INV SSMSCL100810 - DOT PHYSICAL FOR TERRI 12/08/2010 12/08/2010 325.00

MELANCON, TERRY JOHNSON, MARIA SANCHEZ, NELDA

SLATTER, SHORT $25 PREVIOUS BILL FOR DOT PHYSICAL


33991 SULPHUR SPRINGS HIGH Softball Tournament 12/08/2010 12/08/2010 250.00

33992 TASA REGISTRATION TO TASA WORKSHOP FOR JOSH WILLIAMS 12/08/2010 12/08/2010 195.00

FOR JAN 30 - FEB 2, 2011 KB

33993 TAWAKONI FENCE CO. fence take down and re-installation for new 12/08/2010 12/08/2010 5,950.00

elementary

33994 TEACHER DIRECT SWITCHABLE/MONO HEADPHONES 12/08/2010 12/08/2010 118.56

33995 Texas State Universi lake country neighbors scholarship for nick 12/08/2010 12/08/2010 500.00

hancock 2009-2010

33996 TRAYLOR, RACHEL Request for Meal Reimbursement for TASA 12/08/2010 12/08/2010 50.00

Conference in Austin

33997 TREVILION, RONNY meals on 12-4 and 12-3-2010 12/08/2010 12/08/2010 16.00

33998 VIRGIL, MICHELLE Reimbursement for purchase cabinet, M. Virgel 12/08/2010 12/08/2010 49.00

33999 CARLA WEDDLE REIMBURSE CARLA WEDDLE FOR DONUTS FOR UIL EVENT 12/08/2010 12/08/2010 44.00

12/4/10 KB

34000 ABILITATIONS Sensory items for calming and organizing to 12/17/2010 12/17/2010 319.54


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 43




ABILITATIONS Sensory items for calming and organizing to 12/17/2010 12/17/2010 109.12


34001 ANDREWS, JANA Reimb. for mileage for 3 trips for Jana Andrews, 12/17/2010 12/17/2010 182.21

Dir. of sp.ed.

34002 CALHOUN, BONITA Reimb. for meal for Nov. 16, 2010 workshop in 12/17/2010 12/17/2010 8.00

Tyler, TX

34003 CALK, DANIEL meal on 12-14-10 12/17/2010 12/17/2010 8.00

34004 Career Communication Materials for implementation of student IEP for 12/17/2010 12/17/2010 97.95

transition and vocational prep

34005 PAM COLE Milage Reimbursement for trip to Region VII on 12/17/2010 12/17/2010 65.59

12/113/10.

34006 COUNTRY FLOWERS & GI Check REquest: To Country Flowers & Gifts for 12/17/2010 12/17/2010 7.90

Varisty Cheer Flowers for Senior Night 12/08/2010

Inv #000758 per Amber Panter.

34007 Creed, Glenda Consultative services for student servicaes and 12/17/2010 12/17/2010 1,750.00

in-home parent training per ARDC. Details on file

in district sp.ed. office.

34008 FLATT STATIONERS 2 ROLLS DYM-45013 1/2" X 23' BLACK/WHITE 12/17/2010 12/17/2010 33.98

FLATT STATIONERS Flatt Stationers: For Pam Joiner high school 12/17/2010 12/17/2010 21.99

counselor signature stamp. SHA-P13 XStamp custom

self inking stamp.

34009 HOLLEY, BILLY meal on 12-14-10 12/17/2010 12/17/2010 8.00

34010 HOOTENS LLC Hootens LLC: for 11/30/2010 statement for 12/17/2010 12/17/2010 30.57

Woodshop class. Inv#498966 11/29/2010.

34011 KEELIN, HARVEY meal on 12-14-10 12/17/2010 12/17/2010 8.00

34012 LAKESHORE LEARNING M Calendar Math Center, G. Bartley 12/17/2010 12/17/2010 103.44

34013 MAYER-JOHNSON, LLC Equipment to aid non-verbal and minimally verbal 12/17/2010 12/17/2010 379.98

student to increase communication skills with

voice output low tech device.

34014 MCGRAW-HILL COMPANIE Materials to implement student IEP to support 12/17/2010 12/17/2010 849.67

language acquisition skills.

34015 MOTIVATIONAL PRODUCT "C.hildren P.racticing R.espect" Pesentation Oct. 12/17/2010 12/17/2010 610.00

5, 2010, J. Gowin

34016 REGION 7 EDUCATION S Workshop registration for J. Andrews #025196, 12/17/2010 12/17/2010 5.00

District Testing Training, Dec. 10, 2010

@Whitehouse ISD

REGION 7 EDUCATION S workshop #023909, Dec. 10, 2010 Magan Morton, 12/17/2010 12/17/2010 15.00

SLP-A

REGION 7 EDUCATION S Registration for J. Melton workshop #025507 East 12/17/2010 12/17/2010 45.00

Texas Prof. Diag. Association 12-03-2010

34017 RIVERSIDE PUB. CO. Materials to upgrade existing test kits used for 12/17/2010 12/17/2010 123.20

Special Eduction evaluations.

34018 Rule, Barbara Consultative and direct services for delivery of 12/17/2010 12/17/2010 391.50

Physical therapy per student IEP. Details on file

in district sp.ed. office.

34019 SCANTRON CORP SCANTRON ANSWER FORMS 12/17/2010 12/17/2010 1,258.46

34020 SCHOOL MASTERS Megaphones 12/17/2010 12/17/2010 531.28

34021 SCHOOL SPECIALTY School Specialty: for supplies for Math class per 12/17/2010 12/17/2010 50.72

Sharon Rushing.

34022 SEAGO, DAVID mileage from July to November 2010 12/17/2010 12/17/2010 1,219.02

34023 SKY BLUE WATER inv 25883 nov dec del 12/17/2010 12/17/2010 12.00

34024 T & G Medical Billin Consultative services for processing/filing SHARS 12/17/2010 12/17/2010 208.89

tickets for medicaid reimbursable services per

student IEP

34025 TEXAS MUSIC ED. ASSO ACTIVE MEMEBERSHIP DUES FOR TMEA 2010-2011 12/17/2010 12/17/2010 50.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 44



ACTIVE MEMBERSHIP DUES FOR TMEA 2010-2011

34026 WORLEY, JENNIFER Reimb. for meal/mileage for workshop in Tyler,TX 12/17/2010 12/17/2010 61.07

on Nov. 16, 2010

34027 U S POST OFFICE Emor Annual fee for PO Box present standard mail for 12/17/2010 12/17/2010 185.00

1/2011 to 12/2011

34028 VERIZON SOUTHWEST mo serv on main bill for 12-4 to 1-3-2011 12/22/2010 12/22/2010 1,343.28

34029 Baxter Sales Co., In FOOD SERVICE SUPPLIES 125259 124967-1 125257 12/22/2010 12/16/2010 810.90

34030 DAYBREAK FRUIT AND V FOOD SERVICE SUPPLIES 0577676 12/22/2010 12/16/2010 118.90


61321867 61321836 61321866




34035 Winslow's Custom Bui storage building for guard shack 01/03/2011 01/03/2011 2,250.00

34038 WALMART COMMUNITY airtime for dereck 12-19-10 01/24/2011 01/24/2011 200.00

WALMART COMMUNITY Instructional materials, L. Dickens 01/24/2011 01/24/2011 179.11

WALMART COMMUNITY Instructional materials, W. Thurman 01/24/2011 01/24/2011 124.20

WALMART COMMUNITY Instructional materials, A. Jaeger 01/24/2011 01/24/2011 120.62

WALMART COMMUNITY Classroom supplies, S. Wiley 01/24/2011 01/24/2011 86.38

WALMART COMMUNITY CLASS SUPPLIES REQUESTED BY CARLA WEDDLE NOT TO 01/24/2011 01/24/2011 43.12

EXCEED 10.00 KB

WALMART COMMUNITY WalMart Community: for Freida Morgan English 01/24/2011 01/24/2011 21.98

classroom budget supplies; dry erase markers,

game called "Boxers or Briefs" ( or another game

if not available) not to exceed $25.00.

WALMART COMMUNITY Classroom supplies, R. Currey 01/24/2011 01/24/2011 58.50

WALMART COMMUNITY Shelves for bathrooms 01/24/2011 01/24/2011 63.36

34040 zzzCAPITAL ONE, F.S. Lunch for Training @ Region VII for Susie Grider 01/27/2011 01/27/2011 19.31

& Pam Joiner

zzzCAPITAL ONE, F.S. Lunch for Susie Grider & Lisa Clark to attend ET 01/27/2011 01/27/2011 15.35

Linc Meeting 12/7/10

zzzCAPITAL ONE, F.S. Capital One Credit Card Purchase ID Card Slot 01/27/2011 01/27/2011 77.45

Punch for Jeff Fisher SafeCardID.com

zzzCAPITAL ONE, F.S. Capital One Card: Charge to Leeo's Fried Chicken 01/27/2011 01/27/2011 258.93

for teacher luncheon on 1/3/2011.

zzzCAPITAL ONE, F.S. Capital One: For charge to TVCC bookstore for 01/27/2011 01/27/2011 702.90

books for spring 2011 online courses, 01/04/2011.

zzzCAPITAL ONE, F.S. Capital One: For charge to TVCC for tuition fee 01/27/2011 01/27/2011 40.00

increase, 01/04/2011.

34042 MOTEL, SUPER 8 Check Request: To Super 8 Hotel for rooms for 02/03/2011 02/03/2011 411.88

UIL OAP clinics 1 night 3/4/2011.

34043 Daktronics Galaxy 34mm Monochrome Outdoor LED Matrix Display 01/14/2011 01/14/2011 19,744.00

AF 3500 Series

34044 CHICK-FIL-A ROCKWALL Athletic Meals 12/09/2010 12/09/2010 81.97

34045 DAIRY QUEEN FARMERSV Athletic Meals 12/09/2010 12/09/2010 90.00

34046 FARMERS ELECTRIC COO serv from 10-23 to 11-22-2010 3355762300 12/09/2010 12/09/2010 312.48

FARMERS ELECTRIC COO serv from 10-25 to 11-24-10 12/09/2010 12/09/2010 28,561.20

34047 FLATT STATIONERS COUNSELING CENTER SUPPLIES SUSAN HAZELWOOD 12/09/2010 12/09/2010 269.90

34048 MCDONALD'S LINDALE Athletic Meals 12/09/2010 12/09/2010 36.72

MCDONALD'S LINDALE Athletic Meals 12/09/2010 12/09/2010 197.24

34049 MCDONALDS WYLIE Athletic Meals 12/09/2010 12/09/2010 113.00

34050 MCDONALDS OF LONGVIE Athletic Meals 12/09/2010 12/09/2010 128.00

34051 SANDRA PARKER Sandra Parker Travel Reimbursement - Nov. 30 - 12/09/2010 12/09/2010 680.58

Dec. 3, 2010 Secretary of State's Election Law

Seminar

34052 RAINS COUNTY APPRAIS First Quarter Appraisal and Collection fees 12/09/2010 12/09/2010 71,209.75


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 45



34053 TACO MAYO Athletic Meals 12/09/2010 12/09/2010 154.74

34054 TASA TASA: for Randell Wellman registration to 12/09/2010 12/09/2010 195.00

Mid-Winter Conference.

34055 VERIZON SOUTHWEST mo serv fromnov 25 ti dec 24 acct 12/09/2010 12/09/2010 179.80

416180371100767905






61321704 61321670 61321703

34061 PIERRE FOODS FOOD SERVICE SUPPLIES 12/09/2010 12/02/2010 485.06




34064 AUSTIN TURF AND TRAC INV 721171 - MULTITRAC, GRINING RYAN LINDSAY, 12/10/2010 12/10/2010 693.80

TRAVEL RYAN LINDSAY, SHOP SUPPLIES - GROUNDS DEPT

34065 BEASLEY, ALICIA Reimbursement for mileage/meals for workshop, A. 12/10/2010 12/10/2010 72.09

Beasley

34066 BIRDWELL, LASARO security for bball game on 12-7-10 vs brownsboro 12/10/2010 12/10/2010 50.00

34067 CHEM-SERV INV 079623 - FOAMING ANTI BAC SOAP, PROSELECT 12/10/2010 12/10/2010 823.40

NEUTRAL CLEAN/DISINF - CUSTODIAL SUPPLIES

CHEM-SERV INV 079613 - FOR NEW ELEMENTARY SETUP - MULTI 12/10/2010 12/10/2010 1,766.40

QUAT EXTRA CONT/DISF, BLUE BONNET CONC. DISINF.

CLNR, TERMINATOR - TEA BREEZE, CRSTAL CLEAR CONC.

GLASS CLNR, 32 OZ DECANTER BOTTLE, TRIGGER

SPRAYER - CUSTODIAL SUPPLIES

34068 CREATIVE MATHEMATICS WORKSHOP REQUESTED BY CARLA WEDDLE - DRILL AND 12/10/2010 12/10/2010 199.00

PRACTICE FOR MATHEMATICAL FLUENCY IN DALLAS ON

DECEMBER 8, 2010 KB

34069 DEALERS ELECTRIC CO INV 4593735-00, 4593538-01, 4593842-00, 12/10/2010 12/10/2010 673.22

4593844-00, 4593824-00 - LIGHTS, ALUM CABLE,120V

CONTACTOR,DPLX RCPT PLT- MAINT DEPT

34070 DURABLE COMPONENT TE INV 343520-DCT-1 - COREGEAR THRML FLCE XL BLK, 12/10/2010 12/10/2010 346.22

COREGEAR THRML FLCE 3XL BLK - MAINT DEPT

34071 ETOX INV 349039, 349038 - ACES OXY244 CYLINDERS - 12/10/2010 12/10/2010 33.60

MAINT DEPT & TRANSPORTATION DEPT

34072 GBC/MPC, INC. INV 43934,43935, 43957, 43958 - MONTHLY SERVICE 12/10/2010 12/10/2010 1,114.80

FEE FOR PEST CONTROL - MAINT DEPT

34073 MINEOLA SUPPLY CO INV 13320 - 24 X 33 WHITE TRASH CAN LINER, 12" 12/10/2010 12/10/2010 1,645.50

ROLL 2 PLY TOILET TISSUE, BROWN ROLL PAPER TOWEL

- CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13293 - BROWN MULTIFOLD PAPER TOWELS - 12/10/2010 12/10/2010 306.00

CUSTODIAL SUPPLIES

34074 RSC Equipment Rental INV 46237014-001 - SKYJACK, SCISSOR LIFT - HS 12/10/2010 12/10/2010 759.02

GYM - MAINT DEPT

34075 CDW-G CDW-G: Quote #VJL1454 Printer Ink for Virginia 12/13/2010 12/13/2010 124.89

Shaw spanish classrrom.

34076 CRESTLINE CUSTOM IMP Board Appreciation Gifts 12/13/2010 12/13/2010 510.88

34077 DIGITAL WISH 4310 FLIP ULTRA HC CAMCORDER 2 FOR 1 DEAL - 12/13/2010 12/13/2010 162.00

REQUESTED BY DEBBIE JONES KB

DIGITAL WISH 4310 FLIP ULTRA HD CAMCORDER 2 FOR 1 - REQUESTED 12/13/2010 12/13/2010 162.00

BY MONICA RAY KB


BY JEANNIE TAYLOR KB



05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 46



B Y KAY BOATWRIGHT KB

34078 FLATT STATIONERS INK CARTRIDGE FOR MOBILE LAB AND OFFICE PRITNER - 12/13/2010 12/13/2010 366.98

REQUESTED BY KAREN BRIMER KB

FLATT STATIONERS supplies for peims office 12/13/2010 12/13/2010 32.98


34079 HIGHSMITH Materials for implementation of IEP 12/13/2010 12/13/2010 33.76

goals/objectives

34080 JEM RESOURCE PARTNER inv 117771 403 fees 12/13/2010 12/13/2010 70.50

34081 PRO-ED Materials to assess students w/suspected 12/13/2010 12/13/2010 163.90

stuttering disorder.

34082 Rosen Publishing Gro Subscription to Teen Health and Wellness 12/13/2010 12/13/2010 250.00

34083 SCANTRON CORP Scantron Corp: for Rains HS ODT Report Card 12/13/2010 12/13/2010 338.17

Paper; Quote# 348577

34084 SCHOOL SPECIALTY Materials for implementation of goals/objectives 12/13/2010 12/13/2010 46.03

of student IEP

34085 VERIZON SOUTHWEST mo serv for bus barn for dec 1 to dec 31 2010 12/13/2010 12/13/2010 82.43

34086 WALMART COMMUNITY airtime for dereck nov 23 2010 12/13/2010 12/13/2010 200.00

WALMART COMMUNITY After-school program snacks, J. Beaird 12/13/2010 12/13/2010 195.73

WALMART COMMUNITY WalMart Community: for Classroom budget supplies 12/13/2010 12/13/2010 76.22

for Virginia Shaw's Spanish Class 2010-11. Not to

exceed 75.08

WALMART COMMUNITY WalMart Community: for Supplies; drinks, etc. for 12/13/2010 12/13/2010 97.99

UIL meet at Rains High School on Nov. 13,2010,Not

to exceed $200.00; Ronald Layton.

34087 WILLIAMS, LANDON Reimbursement for cabinet purchase, L. Williams 12/13/2010 12/13/2010 49.00





34092 LING'S FOOD SERVICE SUPPLIES 12/13/2010 12/10/2010 1,042.92



61321786 61321752 61321785


34096 BIRDWELL, LASARO security for var bball 12-9-2010 12/14/2010 12/14/2010 50.00

34098 zzzCAPITAL ONE, F.S. Capital One charge Amazon.com Book Order "Drive", 12/14/2010 12/14/2010 19.20

by Daniel Pink (Mr. Seago)

zzzCAPITAL ONE, F.S. Lunch for Susie Grider to attend ET Linc Meeting 12/14/2010 12/14/2010 5.94

on 11-9-10

zzzCAPITAL ONE, F.S. Capital One Card: for Science field trip diamond 12/14/2010 12/14/2010 150.50

mining to Crater of Diamonds State Park 43 adults

( 13 years & up) @ $3.50 each. 11/17/2010 per

Stori Brown.

zzzCAPITAL ONE, F.S. Meal for UIL contestants, A. Trull 12/14/2010 12/14/2010 154.00

zzzCAPITAL ONE, F.S. Capital One Card: for Leeo's Fried Chicken order 12/14/2010 12/14/2010 118.97

11/23/2010 for teacher Thanksgiving dinner.

34099 DEMCO Library Supplies 12/14/2010 12/14/2010 95.07

34100 EVAN-MOOR Daily Reading Comp., G. Bartley 12/14/2010 12/14/2010 34.99

34101 FLATT STATIONERS Hanging file folders, calendar refills (Elem. 12/14/2010 12/14/2010 215.32

office)

34102 JENNIFER MELTON reimb. for meal/mileage to Reg. 7 ESC, Kilgore,TX 12/14/2010 12/14/2010 72.66

Dec. 3, 2010 - East Texas Association of

Educational Diagnosticians meeting

34103 SUPER DUPER PUBLICAT Materials to carry out IEP goals/objectives and 12/14/2010 12/14/2010 299.90

use for RTI

34104 TEACHER DIRECT Classroom supplies (magnetic cards, math games, 12/14/2010 12/14/2010 206.48


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 47



etc.), S. Burnett

34105 ACT- April ACT Registration: for Morgan Walker first time 12/15/2010 12/15/2010 33.00

taken ACT registration for 2/2011 test date.

34106 ATMOS ENERGY mo serv from 11-5 to 12-08-2010 12/15/2010 12/15/2010 1,851.00

34107 CALK, DANIEL meals on 12-9 & 12-10-10 12/15/2010 12/15/2010 16.00

34108 zzzCAPITAL ONE, F.S. meal at la familia mexican rest. for volleyball 12/15/2010 12/15/2010 145.03

meals

34109 Circle H BBQ STAFF DEVELOPMENT DINNER DECEMBER 15, 2010 12/15/2010 12/15/2010 292.50

-REQUESTED BY JOSH WILIAMS KB


34111 ENABLE MART Equipment for implementation of student's IEP. 12/15/2010 12/15/2010 1,516.50

Purchase will be reimbursed by Reg. 7 ESC ,

Visually Impaired Funds.

34112 HARDY, ATHERTON, P.C inv 22276 12/15/2010 12/15/2010 250.00

34113 Harris Co. Dept. of Registration for conference to increase knowledge 12/15/2010 12/15/2010 170.00

of early childhood practices in academics fine

arts and hehavior

34114 HILL, ROSS meals on 12-11, 12-9 12/15/2010 12/15/2010 19.00

34115 HOLLEY, BILLY meals on 12-10 & 12-9-10 12/15/2010 12/15/2010 16.00

34116 HOOTENS LLC Instructional shop supplies - invoice 491027 12/15/2010 12/15/2010 83.90

$63.92, 494421 $19.98 = $83.90

34117 KEELIN, HARVEY meal on 12-9-10 12/15/2010 12/15/2010 8.00

34118 MAILBOX EXPRESS Mailbox Express: for mailing TVCC Tests from 12/15/2010 12/15/2010 21.51

counseling center 12/3/2010

34119 MOTIVATIONAL PRODUCT PRESENTATION TO JUNIOR HIGH AND INTERMEDIATE 12/15/2010 12/15/2010 610.00

CAMPUSES IN JH GYM (OCTOBER 5, 2010) SHERRI

WRIGHT

34120 PEOPLES COMMUNICATIO mo serv from 12 1 to 12-31-2010 12/15/2010 12/15/2010 276.20

34121 PRICE INTERNATIONAL INV 210115F, 210116F, 210233F, 210417F, CM210417F 12/15/2010 12/15/2010 1,202.15

- FILTER, KIT, WINDSHIELD, FILTER, KIT, FILTER,

WINDSHIELD - TRANSPORTATION DEPT

34122 RAINS ISD FOOD SERVI Rains ISD Food Service: For26 meals for 12/15/2010 12/15/2010 72.30

TAMU-Commerce field trip 11/4/2010 INv#5177461.

34123 SMITH, RICHARD reimb. for in district travel for job 12/15/2010 12/15/2010 100.36

coaching/job investigation for VAC Program

34124 TREVILION, RONNY meal on 12-9-10 12/15/2010 12/15/2010 8.00

34125 VARSITY Varsity Spirit Fashions: for Varsity Cheerleader 12/15/2010 12/15/2010 52.90

leggings Order # 48200260.

34126 VERNER, LEANNE REIMBURSE LEANNE VERNER FOR MEAL AND MILEAGE TO 12/15/2010 12/15/2010 76.95

KILGORE DECEMBER 1

34127 ATMOS ENERGY mo serv on 1050507 from 11-19 to 12-8-10 12/20/2010 12/20/2010 645.43

34128 ATSSB REGION 3 ATSSB MEMBERSHIP FOR EMILY COLTHARP 12/20/2010 12/20/2010 60.00

34129 FLATT STATIONERS 7TH SCIENCE SUPPLIES 12/20/2010 12/20/2010 197.29

FLATT STATIONERS CLASSROOM SUPPLIES 12/20/2010 12/20/2010 135.94

34130 Julia Ringler Classroom observation for evaluation of Pre-K & 12/20/2010 12/20/2010 500.00

PPCD program.

34131 RONALD LAYTON Check Request: To Ronald Layton for meals for HS 12/20/2010 12/20/2010 1,027.00

UIL contest @ Pine Tree High School Longview TX

1/8/2011.

34132 LONGVIEW I.S.D. Longview ISD: Entry fee for HS UIL contest @ Pine 12/20/2010 12/20/2010 479.00

Tree High School Longview TX 1/7-8/2011 per

Ronald Layton.

34133 MCKAY MUSIC CO. INSTRUMENT REPAIR 12/20/2010 12/20/2010 110.80

MCKAY MUSIC CO. McKay Music Co: for High School Band instrument 12/20/2010 12/20/2010 272.10

repairs Dec. 2, 2010 statement.

34134 JENNIFER MELTON Jennifer Melton - Reimbursement for Purchase of 12/20/2010 12/20/2010 55.62


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 48



book-New Elementary Library at Superintendent's

request

34135 NEKUZA, CHERYL Direct and consultative services for delivery of 12/20/2010 12/20/2010 687.50

instruction to visually impaired students.

Details on file in district sp.ed. office.

34136 BURRIS, JESSICA Check Request: To Jessica Norris for judging fee 12/20/2010 12/20/2010 100.00

for HS UIL contest @ Pine Tree High School

Longview TX 1/7-8/2011 per Ronald Layton.

34137 REGION 7 EDUCATION S Rains ISD share of Child Find Commercial 12/20/2010 12/20/2010 226.78


Physical therapy per student's IEP.


34140 WALLACE, SHANNON Check Request: To Shantil Wallace for travel and 12/20/2010 12/20/2010 289.46

meal reimbursement to Texas Assessment Conference

Austin TX 12/1&2/2010.

34141 ARAMARK UNIFORM SERV INV 552-7495334 - BWK TISSUE CORE WHITE, CONT 01/05/2011 01/05/2011 65.73

ROLL TOWEL BLUE, SHOP TOWEL PLAIN RED - BUS BARN

34142 AWARD MUSIC, INC. Award Music Inc.: for band purchase 3 14" Nylar 01/05/2011 01/05/2011 45.00

Snare Heads Inv# 34992 10/16/2010.


BIRDWELL, LASARO security for var bball 12-17-2010 01/05/2011 01/05/2011 50.00

34144 BISHOP, TERESA meal on 12-15-10; 2nd Grade to S.S. Starplex 01/05/2011 01/05/2011 8.00

34145 BROOKSHIRE'S Emory Taks incentive prizes 01/05/2011 01/05/2011 92.44

34146 BROWN, STORI Check Request: To Stori Brown for reimbursement 01/05/2011 01/05/2011 33.97

for Science Classroom Budget purchase to WalMart

12/06/2010 for 1 BLK ink cart.

34147 CANTON EQUIPMENT REN INV I61378 & I61287 - RENTAL OF EQUIPMENT - 01/05/2011 01/05/2011 2,208.80

MATERIAL/MAN LIFT; SKIDLOADER GEHL 4840 - MAINT

DEPT

34150 CHEM-SERV INV 080002 & 080003 - REPAIR ON BATHROOM 01/05/2011 01/05/2011 50.00

MACHINES (2) - CUSTODIAL DEPT

CHEM-SERV INV 079921 - 12 VOLT BATTERIES FOR NOBLES 01/05/2011 01/05/2011 795.00

SPEEDGLEAN MACHINE - CUSTODIAL EQUIPMENT

CHEM-SERV INV 0800014 - ORDOR BUSTER 01/05/2011 01/05/2011 792.45

LIQ/ENZYMES-STRAWBERRY, QUADRA LAUNDRY SOAP,

MORNING DEW HAND SOAP, BROWN PROCON SOAP SCUM

REMOVER - CUSTODIAL SUPPLIES

CHEM-SERV INV 079787 & 079869 - SUPER CIDE DISINFECTANT 01/05/2011 01/05/2011 900.85

SPRAY, PRO SELECT NEUTRAL CLEAN/DISINF,

VIPER/BLUESTAR VAC BAGS, MORNING DEW HAND SOAP;

NEON PRO CON CLEANSER/DEGREASER - CUSTODIAL

SUPPLIES

CHEM-SERV INV 080091 - vaccum cleaner motor, gasket, hose - 01/05/2011 01/05/2011 215.35

custodial supplies/parts

CHEM-SERV INV 079704 - TOTAL RELEASE INSEACT FOGGER - 01/05/2011 01/05/2011 108.95

SLAUGHTER -

34151 COLVERT, FRANK Basketball official Rains vs Quinlan 12-13-10 01/05/2011 01/05/2011 70.50

34152 COMMERCE BASKETBALL High School Boys Basketball tournament 01/05/2011 01/05/2011 1,330.00

34153 COMO-PICKTON HIGH SC Entry fees 01/05/2011 01/05/2011 300.00

34154 COMPUTERLAND NBX ATA for Fax Machine, refurb, 90 day warranty 01/05/2011 01/05/2011 551.00

34155 DAIRY QUEEN, TYLER H Athletic meals 01/05/2011 01/05/2011 126.50

34156 DAIRY QUEEN LEONARD Athletic meals 01/05/2011 01/05/2011 99.63

34157 Dairy Queen Sulphur Athletic meals 01/05/2011 01/05/2011 80.08

Dairy Queen Sulphur Athletic meals 01/05/2011 01/05/2011 67.30

34158 DEALERS ELECTRIC CO INV 4594046-01 - PHIL F96T12/CW/H0/EW ALTO 01/05/2011 01/05/2011 193.20

FLORESCENCE - MAINT DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 49



34159 DUKO OIL COMPANY INV 142517 - UNLEADED OCTANE & DIESEL - 01/05/2011 01/05/2011 6,303.75

TRANSPORTATION DEPT

DUKO OIL COMPANY INV 141435 - DIESEL - TRANSPORTATION DEPT 01/05/2011 01/05/2011 3,758.10


0795-000190546 - BASIC TRASH SERVICE AND MONTHLY

PICK UP - MAINT DEPT

Duncan Disposal #795 INV 0795-000191958 - JAN RENTAL FOR BUS BARN REAR 01/05/2011 01/05/2011 105.00

LOAD - MAINT DEPT

34161 ECHO PUBLISHING INV 59010 - BUSINESS CARDS FOR DERECK ROWLAND 01/05/2011 01/05/2011 39.95

34162 ETOX INV 1097225 - COMPRESSED GAS N.O.S.- 01/05/2011 01/05/2011 46.00

TRANSPORTATION DEPT

34163 GBC/MPC, INC. INV 44075,44076, 44077, 44084 - MONTHLY PEST 01/05/2011 01/05/2011 1,114.80


34164 GOLDEN CHICK Princet Athletic meals 01/05/2011 01/05/2011 110.00

34165 GREENVILLE SUPPLY CO INV 428234, 428460, 428767, 428784 - RK01 3/8 TS 01/05/2011 01/05/2011 791.83

VB REP KIT, COPPER, BLADE, CAPACITOR, PLEATED

FILTERS, THERMOSTATS, CENTRAL BRASS BUBBLER,

UNWELD TIP, - A/C DEPT

34166 Haley, Steve Basketball official Rains vs Brownsboro 12-7-10 01/05/2011 01/05/2011 129.20

34167 Ham, Curry Basketball official Rains vs Quinlan 12-13-10 01/05/2011 01/05/2011 78.00

Ham, Curry Basketball official Rains vs Wills Point 12-6-10 01/05/2011 01/05/2011 79.68

34168 Hempstead, Alan Basketball official Rains vs Brownsboro 12-7-10 01/05/2011 01/05/2011 111.00

34169 HILL, ROSS meal on 12-18-11; HS Boys BB to Bullard 01/05/2011 01/05/2011 8.00

34170 HOLLEY, BILLY meal on 12-17-10; Intermediate to S.S. Starplex 01/05/2011 01/05/2011 8.00

34171 HOWARD, MICHAEL Basketball official Rains vs Quinlan 12-13-10 01/05/2011 01/05/2011 78.00

34172 LEONARD ISD Entry fees 01/05/2011 01/05/2011 200.00

34173 Leslie G. Volleyball Official Rains vs Lindale 10-29-10 01/05/2011 01/05/2011 689.40



for purchase of 3 Graphic Tablets for Career Tech

Classeroom Budget supplies.

34176 Melody's Southwest C INV R1145 - MANDATED DRUG & ALCOHOL TESTING 01/05/2011 01/05/2011 1,353.00

PROGRAM - JAN 2011 THRU DEC 2011 CONTRACT -

TRANSPORTATION DEPT

34177 MILLSAP, SCOTT Basketball official Rains vs Wills Point 12-6-10 01/05/2011 01/05/2011 79.68

34179 MINEOLA SUPPLY CO INV 13432 - STOCK SOAP DISPENSER AND INSERTS - 01/05/2011 01/05/2011 274.00

CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13435 - BROWN ROLL TOWEL AND TOLIET TISSUE - 01/05/2011 01/05/2011 881.00

CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13422 - TOLIET TISSUE, BROWN ROLL PAPER 01/05/2011 01/05/2011 1,256.04

TOWEL, BLACK CAN LINER, BLEACH, WHITEBOARD

CLEANER, DUST MOP HANDLE SNAP ON/SWIVEL, COBWEB

DUSTER - CUSTODIAL SUPPLIES

34180 Morton, Magan Reimbursement for meal/mileage to Reg. 7 ESC in 01/05/2011 01/05/2011 89.56

Kilgore, TX for workshop on 12-10-10

34181 Moss, Jeff INV JEFFMOSS010311 - TRAVEL MILEAGE REIMBURSEMENT 01/05/2011 01/05/2011 80.52

- MAINT DEPT

34182 NATIONAL SCHOOL BUS INV 5520657816 - BUS DRIVER'S DAILY INSPECTION 01/05/2011 01/05/2011 168.90

FORM - TRANSPORTATION DEPT

34183 NORTHEAST TEXAS DIST INV 10117T055 - SPICE APPLE WAVE URINE 01/05/2011 01/05/2011 260.55

DEODORIZER URINAL SCREENS - CUSTODIAL SUPPLIES

34184 O'Reilly Auto Parts INV 0374-435571 - ENGINE PAINT FOR BUS #3 - 01/05/2011 01/05/2011 10.98

TRANSPORTATION DEPT

34185 Pearson San Antonio, Testing kit for special education evaluations 01/05/2011 01/05/2011 897.23

34186 Performance Equipmen INV 012016 - TOUBLE SHOOT FIRE ALARM CONTROL 01/05/2011 01/05/2011 837.50

PANEL IN HIGH SCOOL 12 V - -8 BATTERIES FOR FACP


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 50



+ BOOSTERS, REPLACE BATTERIES IN FACP = BOOSTERS,

REPLACE BATTERIES IN FACP BOOSTERS IN ELEM, AG

SHOP HS - MAINT DEPT

34188 PRICE INTERNATIONAL INV 211147F, 211129F, 211052F - INJECTORS FOR BUS 01/05/2011 01/05/2011 3,220.98

25, SWITCH, KIT; RESTOCK GASKET INJECTOR SEALS -

TRANSPORTATION DEPT

PRICE INTERNATIONAL INV 211256F,CM211256F, CM211052F, 211333F, 01/05/2011 01/05/2011 2,785.25

211380F, CM211333F, 211486F, 211584FCM211584F -

HARNESS, GASKET, KIT, PACKAGE, CORE RETURN,

LUBRCATR, GAUGE, LAMP, KIT, - TRANSPORTATION

DEPT

34189 R & D SPORTS GRAPHIC FFA Award jacket - against invoice 604 01/05/2011 01/05/2011 69.00

(12/16/2010)

34190 RADIO CITY COMMUNICA INV RADIOCITYCOM12062010 - QUARTERLY BILLING FOR 01/05/2011 01/05/2011 375.00

JAN - MAR - TRANSPORTATION DEPT

34191 REGION 10 INV 13111 - BUS DRIVER TRAINING 20 HOURS FOR 01/05/2011 01/05/2011 105.00

JAMES KIRK - TRANSPORTATION DEPT

34192 REGION 7 EDUCATION S Registration fee for Susie Grider to attend "The 01/05/2011 01/05/2011 150.00

accountability Systems Overe Texas" training.

REGION 7 EDUCATION S Region 7 ESC: Registration for Pam Joiner to 01/05/2011 01/05/2011 150.00

attend The Accountability Rainbow,

AYP/AEIS/PBM/SPP on Dec 6/2010 #024079.

34193 RUNION, TERESA REIMBURSE TERESA RUNION FOR SCIENCE CD BOUGHT AT 01/05/2011 01/05/2011 24.95

CAST SCIENCE WORKSHOP KB

RUNION, TERESA REIMBURSE TERESA RUNION FOR MEALS FOR WORKSHOP IN 01/05/2011 01/05/2011 83.00

HOUSTON TEXAS ON 11/10, 11/11, 11/12, 11/12, 2O1O

KB

34194 SHANNA SANDERS meals for Officer Sanders @ TPCLS in Galveston 01/05/2011 01/05/2011 82.00

01-31-11-02/04/11

34195 SCANTRON CORP SCANTTRON DOCUMENTS FOR TESTING 01/05/2011 01/05/2011 129.73

34196 SCHOOL BUS PARTS CO. INV 10806962, 10804598 - BOOSTER PUMP, CREDIT - 01/05/2011 01/05/2011 5.11

TRANSPORTATION DEPT

34197 SEALE, RYAN Basketball official Rains vs Quinlan 12-13-10 01/05/2011 01/05/2011 70.50

34198 SINCLAIR, SHAWN Basketball official Rains vs Wills Point 12-6-10 01/05/2011 01/05/2011 79.68

34199 SUBWAY WILLS POINT Athletic meals 01/05/2011 01/05/2011 69.55

34200 HOPKINS CO PHYSICIAN Non DOT physicals : Megan Petttis, Natalie 01/05/2011 01/05/2011 150.00

Turlington & Shelbi Wellman

34201 THEATRE HOUSE Theatre House Inc: for various needed makeup and 01/05/2011 01/05/2011 499.45

other supplies for threatre class. Not to exceed

$500.00.

34202 TREVILION, RONNY meal on 12-15-10; 2nd grade to S.S. Starplex 01/05/2011 01/05/2011 8.00

TREVILION, RONNY meal on 12-17-10 01/05/2011 01/05/2011 8.00

34203 W.O.I. PETROLEUM INC INV 86927, 86928 - DELO DRUMS OF OIL, GREASE - 01/05/2011 01/05/2011 830.00

TRANSPORATION DEPT

34204 WHATABURGER FORNEY Athletic meals 01/05/2011 01/05/2011 85.37

34205 Williams Sporting Go Athletic equipment 01/05/2011 01/05/2011 2,080.00

34206 WILLS POINT HIGH SCH Entry fees 01/05/2011 01/05/2011 300.00

34207 XEROX CORPORATION base charge on copiers for oct 2010 01/05/2011 01/05/2011 2,143.45

34208 Y'BARBO, HANK Basketball official Rains vs Wills Point 12-6-10 01/05/2011 01/05/2011 79.68

34209 ANDERSON SALES INC. Anderson Sales:Amount to correct Inv#87836 from 01/13/2011 01/13/2011 2.00

PO#4001100193 11/11/2010.

34210 BEATTY, DAVID MARK reimbursement for fingerprinting 01/13/2011 01/13/2011 52.20

34212 BROOKSHIRE'S Emory Brookshire's - Board Meeting refreshments 01/13/2011 01/13/2011 16.95

(drinks)

BROOKSHIRE'S Emory Brookshires Emory: for supplies/food for Home Ec. 01/13/2011 01/13/2011 178.84

department. Not to exceed $200.0 per Wava Hurley.


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 51



34212 BROOKSHIRE'S Emory Brookshires Emory: for supplies for Home Ec. 01/13/2011 01/13/2011 93.51

department. Not to exceed $200.0 per Wava Hurley.

Additional supplies.

34213 JOLENE COBB Check Request: To Jolene Cobb for reimbursement 01/13/2011 01/13/2011 25.31

for Brookshires purchase 1/5/2011 for additional

Science TAKS Benchmark Incentives.

34214 COLLINS, CHRIS Check Request: To Christopher Collins for meals 01/13/2011 01/13/2011 1,050.00

for Model UN 2 full days. Jan. 18-19, 2011.

34215 COMPUTERLAND APC smart ups xl 3000va tower/rack mountable w/ 01/13/2011 01/13/2011 4,127.28

warranty quote #lv003581

34216 CRISIS PREVENTION IN Annual renewal for Non-Viloent Crisis Prevention 01/13/2011 01/13/2011 100.00

Intervention for district training purposes

34217 Darst, Thomas reimbursement for meal/mileage to workshop at 01/13/2011 01/13/2011 67.57

Reg. 7 ESC on Jan. 7, 2011

34218 DIGITAL WISH SUPLIES REQUEST5ED BY TERESA RUNION KB 01/13/2011 01/13/2011 162.00

34219 DRURY INN & SUITES Check Request: To Drury Inn & Suites; for TETA 01/13/2011 01/13/2011 1,698.21

(Texas Educatioal Theatre Association) annual

convention- Jan 27-30, 2010. 3 rooms- 3 nights (3

students/2 adults) Includes hotel tax.

34220 ENABLE MART Materials for implementation of students' IEP. 01/13/2011 01/13/2011 350.00

Rains ISD will be reimbursed by Region VII ESC -

Visually Impaired Funds

34221 ETOX welding supplies for instruction - invoice 01/13/2011 01/13/2011 44.64

R352916 - $44.64

ETOX Welding supplies for shop instruction - invoice 01/13/2011 01/13/2011 96.52

1097248 - $96.52

34222 EXXON MOBIL gas for t. masson & d. yankie on 11-13-10 to 01/13/2011 01/13/2011 19.49

state cross country meet

34223 FLATT STATIONERS Flatt Stationers: For Denise Yankie classroom 01/13/2011 01/13/2011 84.85

budget supplies.

FLATT STATIONERS chair mat for accounts payable desk 01/13/2011 01/13/2011 74.99

FLATT STATIONERS calculator for business office, J. Fisher 01/13/2011 01/13/2011 94.99

34224 FOLLETT LIBRARY RESO history videos 01/13/2011 01/13/2011 183.95

FOLLETT LIBRARY RESO Library book order (119 books) 01/13/2011 01/13/2011 1,692.55

34225 GUARRAIA, MARY reimbursement for fingerprinting 01/13/2011 01/13/2011 50.20

34226 HAPS CUSTOM LABELS Materials to assist studnets prepare for 01/13/2011 01/13/2011 262.50

post-secondary transition and accommodations.


34228 HEXCO ACADEMIC HEXCO: for High School UIL Practice Packets Inv # 01/13/2011 01/13/2011 127.20

9271-2 1/1/2011.

34229 HINDUJA, SAMEER CYBERBULLYING ASSEMBLY (JANUARY 18, 2011) SPLIT 01/13/2011 01/13/2011 1,500.00

COST BETWEEN INTERMEDIATE, JUNIOR HIGH AND HIGH

SCHOOL SHERRI WRIGHT

34230 HOLIDAY INN EXPRESS Check Request: To Holiday Inn Express: for Model 01/13/2011 01/13/2011 1,434.96

United Nations-GT 12 rooms- 30 students-4 adults.

Discount rate $111.oo per person. State tax

exempt, City tax included. Jan 18, 2011.

34232 HOOTENS LLC paint tip, gasket 5/pk; invoice 386512 01/13/2011 01/13/2011 17.89

HOOTENS LLC GKPT94400/PLA-paint thinner; invoice 386598 01/13/2011 01/13/2011 8.49

HOOTENS LLC Shop supplies - blasting sand - invoice 500859 01/13/2011 01/13/2011 102.79

($41.94), sand and screws invoice 502601

($51.23), hose and screws invoice 505353 ($9.62)

= $102.79

HOOTENS LLC invoice 478234 (chop saw blades) $50.32, 478749 01/13/2011 01/13/2011 235.47

(short life tools) $20.91, 480996 (shovel,

thinner, abrasive) $100.74, 481495 (abrasive)


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 52



$27.96, 483051 (valves, abrasive) $35.54 =

$235.47

34234 HURT, EDWARD reimbursement for fingerprinting 01/13/2011 01/13/2011 50.20

34235 J & R AUTO SUPPLY shop supplies - invoice D321041 $113.83 01/13/2011 01/13/2011 113.83

34236 KISER'S GLASS supplies to build room for spec. ed. student 01/13/2011 01/13/2011 60.00

34237 MASSINGILL, SHARON reimbursement for fingerprinting 01/13/2011 01/13/2011 52.20

34238 NIMCO NIMCO invoice for items not paid for on the 01/13/2011 01/13/2011 136.52

original PO #20011000015 tulip bulbs and shipping

for the entire order

34239 PC Nation scanner for the peims office for records 01/13/2011 01/13/2011 876.09

retention

34240 RAINS COUNTY LEADER Subscription Renewal (12-06-10) 01/13/2011 01/13/2011 25.00


34242 RUNION, TERESA REIMBURSE TERESA RUNION FOR CLASS SUPPLIES - 01/13/2011 01/13/2011 35.00

REQUESTED BY TERESA RUNION KB

34243 SCHOOL SPECIALTY Sensor items for implementation of student IEP 01/13/2011 01/13/2011 1,006.70

SCHOOL SPECIALTY Materials to implement and enchance learning 01/13/2011 01/13/2011 418.15

through sensory modalities and use of technology

for communication.

34244 SKYWARD, INC. webinar for w-2 processing for Rachael Spinks on 01/13/2011 01/13/2011 100.00

12-22-2010 at 9 am

34245 SOUTH RAINS WATER SU mo ser from 11/18 - 12/20/10; acct. 121 01/13/2011 01/13/2011 28.84

34246 TRIARCO ART MATERIALS FOR JUNIOR HIGH 01/13/2011 01/13/2011 221.89

34247 Trull, Angie Office supplies & staff supplies 01/13/2011 01/13/2011 83.98

34248 VB Teaching Tools Assessment needed to complete ongoing classroom 01/13/2011 01/13/2011 1,753.50

evaluations for development of student IEPs

34249 VERIZON SOUTHWEST mo serv for bus barn for jan 1 to jan 31 2011 01/13/2011 01/13/2011 87.54

34250 WALKER, CAROL reimbursement for fingerprinting 01/13/2011 01/13/2011 52.20

34251 XEROX CORPORATION copiers for elem, int, jh & hs for nov 2010 01/13/2011 01/13/2011 1,674.92

34252 ACT- April ACT Registration: for ACT registration fee April 01/18/2011 01/18/2011 48.00

2011 for first time taken; Joshua D. Copes, Basic

registration #33.00 Plus Writing #15.00.

34253 Cambium Learning Inc Materials for implementation of students'IEPs 01/18/2011 01/18/2011 129.50

34254 CDW-G CDW-G: for Jackie Russell assistant pirncipal 01/18/2011 01/18/2011 77.39

printer ink Quote#WGB5419 12/17/2010.

34255 HOOTENS LLC Hootens LLC: For purchase of Math dept. batteries 01/18/2011 01/18/2011 168.00

for Sharon Rushing.

34256 Hudgins, Renee reimbursement for fingerprinting 01/18/2011 01/18/2011 42.25


on travel to HS UIL trip to Pinetree HS, Longview


34258 MASTER AUDIO VISUALS Data Projectors, Elem. 01/18/2011 01/18/2011 3,450.00

34259 KAREN MAYS reimbursement for fingerprinting 01/18/2011 01/18/2011 52.20

34260 BETSY NEINAST reimbursement for fingerprinting 01/18/2011 01/18/2011 52.20

34261 REGION 7 EDUCATION S TETN DVD/CD for TAKS-Alt on Jan. 5, 2011. 01/18/2011 01/18/2011 9.00

Material will be used for training purposes for

district personnel

34262 JANET SAMPLES Check Request: To Janet Samples for reimbursement 01/18/2011 01/18/2011 83.19

on travel to HS UIL trip to Pinetree HS, Longview


34263 SKY BLUE WATER inv 26257 dec jan del 01/18/2011 01/18/2011 12.25

34264 TASB PUBLICATIONS TASB - Election Booklets 01/18/2011 01/18/2011 49.95

34265 VERIZON SOUTHWEST monthly service for fire alarm at new elementary; 01/18/2011 01/18/2011 150.17

acct.416180372902004910

34266 Wagner, Jonathan reimbursement for fingerprinting 01/18/2011 01/18/2011 52.20



05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 53







61321886 61322010 61322062 61321893 61322009

61322063

OAK FARMS FOOD SERVICE SUPPLIES 61322094 01/18/2011 01/07/2011 869.06


34273 Baxter Sales Co., In FOOD SERVICE SUPPLIES 126030 01/18/2011 01/14/2011 326.59





61322145 61322174


34279 TYSON FOODS FOOD SERVICE SUPPLIES 01/18/2011 01/14/2011 1,098.30

34280 WAWONA FROZEN FOODS FOOD SERVICE SUPPLIES 01/18/2011 01/14/2011 905.60

34281 A.C.E. TROPHIES AND INV 1653 - NAME PLATES - STOCK FOR MAINT DEPT 01/19/2011 01/18/2011 190.00

34282 AUSTIN TURF AND TRAC INV 722010 - 4 x 2/6 x 4 gators - jdp-pc2387 - 01/19/2011 01/18/2011 66.10

maint dept

AUSTIN TURF AND TRAC INV 722675 - JDP-M806340 - COVER - MAINT DEPT 01/19/2011 01/18/2011 114.05

34283 CHEM-SERV INV 080157 & 080134 - VIPER/BLUESTAR VACCUM BAGS 01/19/2011 01/18/2011 256.25

& REPLACED BUSH BEARING ON MAGNA TWIN VACCUM -

CUSTODIAL SUPPLIES

34284 Circle H BBQ INV 619312 - BBQ LUNCH FOR 50 PEOPLE @ 8.00 PER 01/19/2011 01/18/2011 400.00

PERSON - MAINT DEPT

34285 EMORY AUTO SUPPLY INV 280646, 280603 - TAPE - FOR NEW SCHOOL - 01/19/2011 01/18/2011 133.00

MAINT DEPT

EMORY AUTO SUPPLY INV 280051- CHAIN - MAINT DEPT 01/19/2011 01/18/2011 40.92

34286 ETOX INV 352918 & 352917 - ACES OXY244 CYLINDERS - 01/19/2011 01/18/2011 34.72

MAINT & TRANSPORTATION DEPTS

34287 HOLLEY, BILLY meal on 01-11-11; 5th b-team to Emory DQ 01/19/2011 01/18/2011 8.00

34288 HOOTENS LLC INV 10004312 - SANDISK 4GB SDHC - MAINT DEPT 01/19/2011 01/18/2011 9.99

34289 J&R AUTO SUPPLY - MA INV D318628, D319410, D319950, D320082, D320201, 01/19/2011 01/18/2011 172.93

D320712, D321084 - AUTOMOTIVE XL V BELT, BATTERY

75 MONTH, BATTERY CORE, AUTOMOTIVE XL V BELT,

FLASHLIGHT, INT DOOR HANDLE, OIL SORB, WINDOW

HANDLE, CHEMTOOL CARBUR - MAINT DEPT

34290 Jugs Sports, Inc. INV 0406672 - GAME BALLS & SHIPPING - REPLACEMENT 01/19/2011 01/18/2011 221.41

PARTS - DERECK ATHLETIC

34292 MINEOLA SUPPLY CO INV 13464 - 4 GAL LINERS FOR SANT. NAPKIN 01/19/2011 01/18/2011 48.80

DISPENSERS - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13481 - 38 X 58 BLACK LARGE TRASH CAN LINERS, 01/19/2011 01/18/2011 449.90

SMALL LATEX GLOVES, SUPER SORB - CUSTODIAL

SUPPLIES

MINEOLA SUPPLY CO INV 13452 - 24 X 33 WHITE TRASH CAN LINERS & 01/19/2011 01/18/2011 124.75

13453 CREDIT - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13402 - 16 OZ DART CUP 1000 PK - MAINT DEPT 01/19/2011 01/18/2011 38.10

34293 POTTS GAS COMPANY INV 154672 & 148742 - PROPANE FOR TANKS - 01/19/2011 01/18/2011 43.00

CUSTODIAL EQUIPMENT

34294 Rains True Value Har INVA29007 & A29133 - FIELD INV SPRAY, SPR 01/19/2011 01/18/2011 72.91

ADHESIVE OF HS RM 117 GLUE BAFFLES ON WALLS -

MAINT DEPT

34295 SHERWIN WILLIAMS CO INV 2043-1- WB STAIN CLR TINT BS, WB STAIN WHITE, 01/19/2011 01/18/2011 96.07

PM HI BLD S/G LACQ, LACQ SEAL, 2" FOAM BRUSH,

GARNET 220A PROPAK, SANDPAD - MAINT DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 54



34296 SWORD CO. INV 211974 - FSSP455-A92 KD STOP - MAINT DEPT 01/19/2011 01/18/2011 50.00

34297 TREVILION, RONNY meal on 01-11-11; HS Boys bball to Crandall 01/19/2011 01/18/2011 11.00

34298 CDW-G CDW-G: for HP 640 Fax Machine Quote # WDN3048 for 01/20/2011 01/20/2011 72.00

High School Office.

34299 LOOSE IN THE LAB TEXAS CLASSROOM KIT (GRADE 7) 01/20/2011 01/20/2011 625.00

34300 NCS PEARSON, Inc. Successmaker Support Direct Response Cumulative 01/20/2011 01/20/2011 2,450.00

for District

34301 O'Reilly Auto Parts INV 0544-282635,0374-414043, 0544-282650 - MICRO 01/20/2011 01/20/2011 228.08

V BELT, FUEL FILTER - TRANSPORTATION DEPT

34302 Parent Services Cent REGISTRATION FOR "THE BULLY, THE BULLIED, & THE 01/20/2011 01/20/2011 15.00

BYSTANDER" (JANUARY 22, 2011) SHERRI WRIGHT

34303 REGION 7 EDUCATION S WORKSHOP 025455 TEXTBOOK POWERFUL WRITING 01/20/2011 01/20/2011 40.00

STRATEGIES FOR ALL STUDENTS VICKIE PIERCE AND

JENNIFER MOORE

34304 JANET SAMPLES 18 Students' and 2 Teachers' lunches at $5.00 per 01/20/2011 01/20/2011 100.00

student. Janet Samples will cash the check and

have each student sign for their money and return

sign-in sheet to the business office for back-up.

34305 BEST WESTERN Check Request: To Best Western for 3 rooms for 01/20/2011 01/20/2011 226.87

speech meet at 2011 Mexia High School Snowflake

Tournament 1/21/2011.

34306 MEXIA ISD Check Request: To Mexia ISD for UIL practice 01/20/2011 01/20/2011 195.00

meet, 2011 Mexia High School Snowflake Tournament

1/21-22/2011.

34307 BURRIS, JESSICA Check Request: To Jessica Norris for speaking 01/20/2011 01/20/2011 150.00

judge 2 days at 2011 Mexia High School Snowflake

Tournament 1/21-22/2011.

34308 MIKE RHODES Check Request: To Mike Rhodes for meals for 01/20/2011 01/20/2011 340.00

students and adults 2 days at 2011 Mexia High

School Snowflake Tournament 1/21-22/2011.

34309 ACE TROPHIES AND ENG stump grinding; invoice 1654 01/20/2011 01/20/2011 880.00

34310 ARAMARK UNIFORM SERV INV 552-7523539 - tissue core white, cont roll 01/20/2011 01/20/2011 69.31

towel blue, shop towel redd - transportation dept

ARAMARK UNIFORM SERV INV 552-7509833 - tissue core white, cont roll 01/20/2011 01/20/2011 62.62

towel blue, shop towel plain redd -

TRANSPORTATION DEPT

34311 Asberry, Brandon Basketball official Rains vs Farmersville 01/20/2011 01/20/2011 92.14

12-20-10

34312 ATMOS ENERGY mo serv from 12-08-11 to 01-10-2011 01/20/2011 01/20/2011 4,168.63

34313 Beaver, Lannette reimbursement for fingerprinting 01/20/2011 01/20/2011 52.20

34314 Brown, MS CCC/SLP, L Consultant services for Speech assisstant 01/20/2011 01/20/2011 2,340.00

supervision (Magan Morton)

34315 BSN SPORTS/SPORT SUP Pads for protection of students and staff 01/20/2011 01/20/2011 121.49

34316 BUTLER, JACKIE JR Check Request: To Jackie Butler Jr. for 01/20/2011 01/20/2011 33.00

reimbursement for ACT Registration first time

taken; Morgan Butler fee of $33.00 April Test.

34317 ByteSpeed LLC D41TY Slim Desktop w/ 5-year Parts & Labor 01/20/2011 01/20/2011 30,800.00

Warranty and 3-year Monitor Warranty.

34318 CADDELL, BRANDI Check Request: To Brandi Caddell for travel 01/20/2011 01/20/2011 63.45

reimbursement to UIL at Pinetree High School

Longview TX 1/8/2011.

34319 CDW-G printer cartridge for payroll printer 01/20/2011 01/20/2011 260.72

CDW-G ViewSonic VA2431 wm 24" LCD 01/20/2011 01/20/2011 502.14

34320 CHEM-SERV INV 080212 - morning dew hand soap - custodial 01/20/2011 01/20/2011 127.60

supplies

34321 CHICK-FIL-A Greenvi athletic meals 01/20/2011 01/20/2011 80.55


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 55



34322 Childswork/Childspla Games, Activities, Conflict Resolutions, Sound 01/20/2011 01/20/2011 165.94

Screen

34323 CITY OF EMORY mo. ser. from 11/15/10-12/13/10 01/20/2011 01/20/2011 7,800.02

34324 CONSTRUCTIVE PLAYTHI Manipulatives for lerning objectives per student 01/20/2011 01/20/2011 191.74

IEPs

34325 COWAN, LISA Consultative and direct services for delivery of 01/20/2011 01/20/2011 2,210.00

Occupational Therapy per student IEPs. Details on

file in district sp.ed. office. November -

$1,235.00 & December - $975.00

34326 Crow Ink, LLC athletic supplies 01/20/2011 01/20/2011 210.00

34327 CUMMINGS, KERRIE reimb. for hotel accomodations for Science 01/20/2011 01/20/2011 670.38

conference 11-10-10 to 11-13-10

34328 DAIRY QUEEN MT VERNO athletic meals 01/20/2011 01/20/2011 291.60

34329 DAIRY QUEEN FARMERSV Boys Basketball meals 01/20/2011 01/20/2011 164.67

34330 DESK TOP OFFICE SUPP windowless envelopes for the district 01/20/2011 01/20/2011 220.00

34331 ECHO PUBLISHING Echo Publishing Co: for Pam Joiner high school 01/20/2011 01/20/2011 39.95

counselor 1 box business cards.

34332 EDOM BAKERY athletic meals 01/20/2011 01/20/2011 102.10

34333 EMORY AUTO SUPPLY boxes for moving to new elementary; 01/20/2011 01/20/2011 1,033.00

invoice280402,280603,280646

34334 EXTENDED STAY DELUXE INV DELUXE HOTEL011111 - HOTEL STAY FOR IPM 01/20/2011 01/20/2011 228.87

TRAINING - A/C DEPT

34335 FARMERS ELECTRIC COO serv from 11-22-2010 to 12-13-10 3355762300 01/20/2011 01/20/2011 441.68

FARMERS ELECTRIC COO serv from 11-24-10 to 12-29-10 01/20/2011 01/20/2011 27,549.13

34336 FLANAGAN, JAMES Basketball Official Rains vs Van 1-6-11 01/20/2011 01/20/2011 127.06

FLANAGAN, JAMES Basketball Official Rains vs Yantis 12-17-11 01/20/2011 01/20/2011 97.00


FLATT STATIONERS Flatt Stationers: for JV Cheer supplies. 01/20/2011 01/20/2011 71.92

FLATT STATIONERS RE-ISSUE PO 2651100091 TO FLATTS STATIONERS FOR 01/20/2011 01/20/2011 149.70

SUPPLIES - WRONG ACCOUNT REQUESTED BY KAREN

BRIMER KB

FLATT STATIONERS materials for organization and case management of 01/20/2011 01/20/2011 110.00

student eligibility folders

34339 GF EDUCATORS, INC 8TH GRADE SCIENCE TAKS MATERIALS 01/20/2011 01/20/2011 47.90

34340 Hall, Tana Basketball Official Rains vs Van 1-6-11 01/20/2011 01/20/2011 132.80

34341 HOOTENS LLC supplies to build room for spec. ed. student 01/20/2011 01/20/2011 959.27


34343 JEM RESOURCE PARTNER inv 118073 403 fees 01/20/2011 01/20/2011 70.50

34344 LAKESHORE LEARNING M Supplies for implementation of use of schedules 01/20/2011 01/20/2011 64.48

and visual materials

34345 LEA'S RESTAURANT Boys/girls Basketball meals 01/20/2011 01/20/2011 234.43

LEA'S RESTAURANT athletic meals 01/20/2011 01/20/2011 119.23

LEA'S RESTAURANT athletic meals 01/20/2011 01/20/2011 115.20

34347 MCDONALD'S #10645 Co athletic meals 01/20/2011 01/20/2011 134.12

34348 MCDONALDS OF LONGVIE athletic meals 01/20/2011 01/20/2011 42.01

34349 MCGOWAN, SANDRA reimbursement for fingerprinting 01/20/2011 01/20/2011 52.20

34350 Melody's Southwest C random student drug and alcohol screens on 01/20/2011 01/20/2011 1,330.00

12-09-10; invoice 15413

Melody's Southwest C INV 15529 - DOT FOLLOW UP DRUG & ALCOHOL SCREEN 01/20/2011 01/20/2011 50.00

34351 MIKYELA TEDDER WORKS Journalism Workshop for 18 students to attend on 01/20/2011 01/20/2011 180.00

Thursday, Jan. 27th in Sulphur Springs. Please

make check out to Mikyela Tedder Workshops.

Janet Samples will deliver check on the day of

the workshop and return a receipt for back-up to

the business office.

34352 MINEOLA SUPPLY CO INV 13466 - BROOMS FOR BUSES - TRANSPORTATION 01/20/2011 01/20/2011 97.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 56



DEPT

MINEOLA SUPPLY CO INV 13499 - SUPERSORB LEMON - CUSTODIAL SUPPLIES 01/20/2011 01/20/2011 129.00

34353 MOODY GARDENS HOTEL Check Request: Moody Gardens Hotel for Officer 01/20/2011 01/20/2011 457.80

Sanders at the Tx. Police Chief Leadership Series

01/30/11-02/04/11

34354 NORTHEAST TEXAS DIST INV 01117111 - workout all purpose cleaner - 01/20/2011 01/20/2011 140.62

custodial supplies

34355 PEOPLES COMMUNICATIO mo serv from 01-01-11 to 01-31-11 01/20/2011 01/20/2011 276.20


machine;invoice0505081-nv10

34357 POTTS GAS COMPANY invoices 155439 gas for new maint bldg on hall 01/20/2011 01/20/2011 570.00

prop

34358 PRINCETON ISD Boys/Girls team Powerlifting fee 01/20/2011 01/20/2011 390.00


physical therapy for December 2010 per student

IEP. Details on file in district special

education office.

34361 RUTHERFORD TAYLOR & audit for fiscal year 09-10 01/20/2011 01/20/2011 13,450.00

34362 SERVICE RENT-ALL EX 17 Trackhoe and Loss Damage Waiver; new 01/20/2011 01/20/2011 183.57

elementary; invoice49025

34363 MARK SLAUGHTER INV SLAUGHTER11111 - MEAL FUNDS FOR IPM TRAINING 01/20/2011 01/20/2011 94.00

IN AUSTIN -

34364 Stanger Surveying Ty invoice 26278 lump sum billing on new elementary 01/20/2011 01/20/2011 2,000.00

34365 SUBWAY EMORY athletic meals 01/20/2011 01/20/2011 64.25

34366 SUPER DUPER PUBLICAT Materials for implementation of student IEPs 01/20/2011 01/20/2011 108.60

34367 T & G Medical Billin December 2010 Medicaid Reimbursement fee for 01/20/2011 01/20/2011 201.80

processing SHARS service tickets.

34368 T.H.S.W.P.A. Membership for Girls Powerlifting 01/20/2011 01/20/2011 75.00

34369 TACO MAYO athletic meals 01/20/2011 01/20/2011 53.72

34370 TASB POLICY SERVICE TASB Policy On-Line Internet Annual 01/20/2011 01/20/2011 850.00

Support/Maintenance Invoice #: 402173

34371 THSPA THSPA membership application 01/20/2011 01/20/2011 75.00

34372 VERIZON SOUTHWEST mo ser from 01/04/11-02/03/11; acct #41 6180 01/20/2011 01/20/2011 1,209.15

3710236975 04

VERIZON SOUTHWEST mo serv from dec 25 to jan 24 acct 01/20/2011 01/20/2011 172.15

416180371100767905

34373 WASHINGTON, BOBBY Basketball Official Rains vs Yantis 12-17-11 01/20/2011 01/20/2011 129.86

34374 CARLA WEDDLE Check Request: To Carla Weddle for reimbursement 01/20/2011 01/20/2011 33.00

for ACT Registration first time taken; Jace

Weddle fee of $33.00 April Test.

34375 WHATABURGER OF MESQU athletic meals 01/20/2011 01/20/2011 72.19

34376 WILLIAMS, TIBBY reimbursement for fingerprinting 01/20/2011 01/20/2011 52.20

34377 YOUNG, TERRY Basketball official Rains vs Farmersville 01/20/2011 01/20/2011 104.44

12-20-10


126056




34382 MINEOLA SUPPLY CO FOOD SERVICE SUPPLIES 13494 13500 13495 01/24/2011 01/24/2011 300.12


61322250 61322216 61322249 80072724



34386 AUSTIN TURF AND TRAC INV 722522 - GATOR - SNAP RING, SPRING, PIN, 01/24/2011 01/24/2011 2,284.56

CABLE, KIT, PAD, KEY, NUT, ROTARY SWITCH,


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 57



HEADLIGHT, RACK, PLUG, RH & LH FENDER, HOOD,

HANDLE, STORAGE BOX, LABEL, INSTRUMENT PANEL,

SAFETY SIGN, INSULATOR, ETC. - MAINT DEPT

34387 CDW-G MICROPHONES 01/24/2011 01/24/2011 48.53

CDW-G CDW-G: For Denise Yankie classroom budget 01/24/2011 01/24/2011 118.85

supplies; Quote#WHR6104 01/05/2011.

34388 DEALERS ELECTRIC CO INV 4594123, 4594643, 4594693 - INT MAT K4521C 01/24/2011 01/24/2011 961.94

PHOTO ELEC CNTR, MC 12/2 STR ALUM CABLE, LIT 2

2GT8432A12MV14GEB10ISLP741, APP BOX, LEV CR20

RECPT SID WIRED, BOX & INT, LD CNTR W/DOOR, CB,

ADV ICN2P32SC35I 32W 120 277V - MAINT DEPT

34389 DUKO OIL COMPANY INV 142803 - dyed diesel 15 ppm - transportation 01/24/2011 01/24/2011 4,315.04

dept

34390 Duncan Disposal #795 INV 0795-000193489, 000193478, 000193477 - WASTE 01/24/2011 01/24/2011 2,894.05

& TRASH MONTHLY PICK UP AND RENTAL - MAINT DEPT

34391 DURABLE COMPONENT TE INV 344678ON1 - DRILL BPM 29 SET TWIST, DRILL 01/24/2011 01/24/2011 974.13

1/2 SNK S & D 9/16 - MAINT DEPT


34393 FOLLETT library books 01/24/2011 01/24/2011 1,324.89

34394 GBC/MPC, INC. INV 44177, 44178, 44179 - MONTHLY PEST CONTROL 01/24/2011 01/24/2011 765.70

SERVICE - MAINT DEPT

34395 GREENVILLE SUPPLY CO INV 429011 & 429509 - PLEATED FILTERS(7 DIFFERENT 01/24/2011 01/24/2011 2,200.43

SIZES). FLEX, REDUCER - A/C DEPT

34402 HOOTENS LLC INV 512660...514053 - MECH HEAT & COOL WINDOW 01/24/2011 01/24/2011 1,279.47

UNIT FOR GUARD SHACK; BLASTING SAND;SHIELD CLEAR

WINDOW; SERVICE ENTRANCE CAP, PAPE NIPPLE, METER

SCKT, CONDUIT NIPPLE, LOCKNUT, SCKT HUB, GALV

PIPE NIPPLE, PLAST INSUL BUSHG, CONDUIT HANGER,

PLUMBING, WHITE FINISH SHOP

WINDOW;BOLTS/NUTS/SCREWS/NAILS, WASHER,

ELECTRICAL; STONE JAMB; WOOD SPADE BIT, INSTANTON

SWITCH, OCT BOX W/CLAMP; ALKALINE BATTERY AA;

WIRE - MAINT DEPT

HOOTENS LLC INV 499730...511250 - T POST, BARBLESS WIRE, FBGL 01/24/2011 01/24/2011 1,773.37

PIPE WRAP, SPRAY ADHESIVE, OUTSIDE FAUCET COVER,

DUCT TAPE, CHISEL SET 3PC WOOD, CLVGRAH HK BLUE,

REDUCED SHANK DRILL, MECHANICS PLUS GLOVE, DEWALT

VSR DRILL, HT WASHER, BOLS/NUTS/SCREWS/NAILS;

BRANO MAX GEL; COUPLING, RECIP BLADE, WIRE 2#

SPOOL FLUX CORED, BINZEL NOZZLE, BENZIL TIP, GAS

DIFFUSER; FATMAX BLADE; FARMER JACK; SWIVEL

CASTER, SWVL WHEEL CASTER,

BOLTS/NUTS/SCREW/NAILS;PLYWOOD; APPLIANCE BULB;

JACK A FRAME;WOOD GLUE; TAG STRING; CABLE CLAMP,

QUICK LINK, EYE BOLT; EYE BOLT; MOUNTING

TAPE;POLY BRAID ROPE; SHIELD CLEAR WITH RATCHET,

SPRAY PAINT SOCK HOOD, POLY COVERALLS LARGE, NO

TOXIC DUST MASK; BLASTING SAND; MOUNTING TAPE,

GORILLA TAPE, MASKING TAPE, RED PEPPER PLAST

PAINT, WD HANDLE FOAM BRUSH, FOAM BRUSH, ANGLE

SASH BRUSH, VARNISH BRUSH; HOSE, HOSE CLAMP;

ALKALINE BATTERY, HOOK LARGE DESIGNER, MOUTING

STRIPS - MAINT DEPT

HOOTENS LLC INV 487277...497267 - BOLTS/NUTS/SCREWS/NAILS; 01/24/2011 01/24/2011 681.99

3/8 FLR X 1/2 IPS X 20 BRD SS; UPPED HEAD; CHINA

BIRCH; KEY; LNG MASKING TAPE, HARWOOD DOWEL;


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 58



CONDUIT THINWALL, GLV EMT ELBOW; PAINT ROLL

COVER; PRO GUARD CHAIN; COR BRACE; BUCKET GRID

SIDES, RGH ROLLER COVER, POLY VARNISH BRUSH;

QUART FUNNEL; FLUOR RED SB MARKING; INSTA FIRE

STARTER, FIRELOG, BUTANE LIGHTER; SPEEDBOR BIT;

SACKRETE, POST BASE, TREATED WOOD; FLUE-RENEW

FIRELOG; PVC OLD WORK BOX; LIGHTER ACCY PLUG

W/CORD; FINE CRIMP WIRE WHEEL; GENERAL PURPOSE

SILICONE; ATH FLD STRIPE WHITE; EXTREME DUTY

GLOVE; SWISHER EDGER PARTS, SPRAY ADHESIVE,

PLASTIC DROPCLTH; RECT VALVE BOX; DEGREASER,

LEMON PINE SOL; RED CEDAR SHIM - MAINT DEPT

34403 J.C. Manufacturing I INV RISD4 - WILSONART INTERNATIONAL MATERIALS - 01/24/2011 01/24/2011 576.34

RADIO STATION HS - MAINT DEPT


34405 MAILBOX EXPRESS PACKAGE TO HUMAN RELATIONS MEDIA SHERRI WRIGHT 01/24/2011 01/24/2011 21.17

34406 MINEOLA SUPPLY CO INV 13508 - ROLL PAPER TOWEL, TOILET TISSUE, 24 X 01/24/2011 01/24/2011 649.50

33 WHITE TRASH LINERS - CUSTODIAL SUPPLIES

34407 Movie Licensing USA Movie Licensing USA: Annual Public Performance 01/24/2011 01/24/2011 375.00

Site License Renewal: Inv#1514984

Llcense#120156001.

34408 POSITIVE PROMOTIONS Sparkle Foil Pencils for Taks Testing 01/24/2011 01/24/2011 150.95

34409 PRICE INTERNATIONAL INV 211971F, 212688F, 212744F, 212750F, 212755F 01/24/2011 01/24/2011 887.79

- REM KIT SHOES, DRUM; TUBE DIP STICK; BATTERY,

LIFT PUMP KIT; WINDOW RAIL; FUEL LINE GASKETS

SLEEVE - TRANSPORTATION DEPT

34410 QUILL CORPORATION Quill Cordless Mouse, Batteries, Supplies 01/24/2011 01/24/2011 115.94

34411 REGION 7 EDUCATION S Workshop for Jeannine Thompson and Jennifer 01/24/2011 01/24/2011 140.00

Melton - Reg. 7 ESC, Jan. 7, 2011

REGION 7 EDUCATION S Registration for workshop# 026038, Jan. 7, 2011 01/24/2011 01/24/2011 70.00

for Tom Darst, Ed. Diag.

REGION 7 EDUCATION S workshop registration for Jana Andrews #026038 01/24/2011 01/24/2011 70.00

34413 SCHOOL SPECIALTY CLASS SUPPLIES REUQESTED BY DEBBIE JONES KB 01/24/2011 01/24/2011 95.91

SCHOOL SPECIALTY Materials to enhance academic abilities for 01/24/2011 01/24/2011 77.49

visually impaired student required to implement

goals/objectives of student's IEP

SCHOOL SPECIALTY School Specialty: for computer/media classroom 01/24/2011 01/24/2011 140.24

supplies.

SCHOOL SPECIALTY Classroom Direct: for English classroom budget 01/24/2011 01/24/2011 26.92

supplies for Carroll Weihrich; 1 Con-Tac Clear

Covering 75' long X 18" wide.

34414 STAPLES CREDIT PLAN Printer Cart. for English Dept. (Morgan, Samples, 01/24/2011 01/24/2011 436.93

Weihrich, and Merritt)--Not to Exceed $600. Mrs.

Samples will pick up the cart. for dept. and

return receipt for billing purposes.

34415 STUMPS Check Request: To Stumps for Academic Banquet; 01/24/2011 01/24/2011 673.50

Free Shipping if check is sent with order.

34416 TRINITY FLOOR COMPAN INV 14117 - SCREEN AND COAT HS GYM - MAINT DEPT 01/24/2011 01/24/2011 2,000.00

34417 VERIZON SOUTHWEST mo ser 01/13/11-02/12/11 for fire alarm at new 01/24/2011 01/24/2011 103.25

elementary; acct.416180372902004910

34418 WALLACE, SHANNON travel reimb. to Athens Jan.4,2011; reg. college 01/24/2011 01/24/2011 47.19

students & pick up textbooks


Williams Sporting Go Athletic Supplies 01/24/2011 01/24/2011 825.00

Williams Sporting Go Athletic equipment 01/24/2011 01/24/2011 675.00

Williams Sporting Go Athletic equipment 01/24/2011 01/24/2011 1,036.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 59



34420 XEROX CORPORATION base charge on copiers for nov 2010 01/24/2011 01/24/2011 2,143.45

34421 YOUTHLIGHT COUNSELING RESOURCES SHERRI WRIGHT 01/24/2011 01/24/2011 55.07

34422 ANDREWS, JANA Reimbursement for meals/mileage/hotel for TCASE 01/27/2011 01/26/2011 924.18

Winter Conference - Austin, TX., Jan 17-20, 2011

34423 Bacallao Enterprises Schooltools Technology Module; invoice 603 01/27/2011 01/27/2011 1,500.00

34424 BASS, VINNIE mileage to hugh springs for commodity meeting 01/27/2011 01/26/2011 64.16

01-25-11

34425 Block, Todd Basketball official Rains vs Canton 1-7-11 01/27/2011 01/26/2011 110.00

34426 BROOKSHIRE'S Emory Brookshires Emory:Additional Lab supplies for 01/27/2011 01/26/2011 100.31

food lab per Wava Hurley. Not to exceed $200.00

BROOKSHIRE'S Emory Brookshires Emory: Lab supplies for food lab per 01/27/2011 01/26/2011 200.00

Wava Hurley. Not to exceed $200.00

34427 BROWN, FERRELL Basketball Official Rains vs Quinlan 1-18-11 01/27/2011 01/27/2011 97.88

34428 ROGER BRYANT Travel for instructional purposes - select and 01/27/2011 01/27/2011 207.36

secure instructional materials

34429 CALLOWAY HOUSE INC Classroom supplies, J. Rhodes 01/27/2011 01/26/2011 28.93

34430 CDW-G Replaces P.O 1001000357 for 2 black tonor 01/27/2011 01/26/2011 350.68

cartridges

34431 CEDAR CREEK FOOD GRO Athletic meals 01/27/2011 01/27/2011 136.48

34432 CHANCELLOR, COURTNEY Basketball Official Rains vs Willpoint 1-14-11 01/27/2011 01/27/2011 110.00

34433 CITY OF EMORY mo. ser. from 12/13/10-01/18/11 01/27/2011 01/26/2011 3,718.58

34434 CLASSROOM DIRECT Classroom materials, R. Currey 01/27/2011 01/27/2011 50.72

34435 COLLINS, CHRIS Check Request: To Christopher Collins for travel 01/27/2011 01/27/2011 63.45

reimbursement to UIL Pinetree HS, Longview Tx


34436 COLVERT, JOSHUA Basketball Official Rains vs Willpoint 1-14-11 01/27/2011 01/27/2011 110.00

34437 COMPUTERLAND HP JE237A AC adapter 24 V DC for IP phone for new 01/27/2011 01/27/2011 943.00

elementary

34438 CRISIS PREVENTION IN Annual Trainer Membership Fee 01/27/2011 01/27/2011 100.00


34440 DELTA EDUCATION, INC Science supplies are TEKS required tools and can 01/27/2011 01/27/2011 278.79

be used as reinforcement of skills for 5th grade

TAKS

34442 TEXAS DEPT. OF PUBLI Criminal History Checks 10/01/10 - 10/31/10 Inv. 01/27/2011 01/26/2011 9.00

# CR-11010-0456

TEXAS DEPT. OF PUBLI Criminal History Checks 11/01/10 - 11/30/10 Inv. 01/27/2011 01/26/2011 14.00

# CR-11011-0414

TEXAS DEPT. OF PUBLI Criminal History Checks 12/01/10 - 12/31/10 Inv. 01/27/2011 01/26/2011 5.00

# CR-11012-0404

34443 DynaStudy, Inc. SCIENCE TAKS MATERIALS 01/27/2011 01/27/2011 278.64

34444 EDWARDS, MICHAEL Basketball Official Rains vs Quinlan 1-18-11 01/27/2011 01/27/2011 134.60

34445 FLANAGAN, JAMES Basketball Official Rains vs Lindale 1-20-11 01/27/2011 01/27/2011 67.00

34446 FLATT STATIONERS Hi-Liters for TAKS TESTING 01/27/2011 01/27/2011 115.20

FLATT STATIONERS Chair mats for Nurse's office 01/27/2011 01/27/2011 149.98

34447 Fleetwood, Marilyn reimbursement for fingerprinting 01/27/2011 01/26/2011 52.20

34448 Flippin Printing Basketball official Rains vs Canton 1-7-11 01/27/2011 01/26/2011 110.00

Flippin Printing Basketball official Rains vs Quinlan 1-7-11 01/27/2011 01/27/2011 110.00

34449 FOLLETT LIBRARY RESO for implementation of students' IEPs for reading 01/27/2011 01/27/2011 1,101.51

success

34450 GREENVILLE ISD RISD share of services recieved from Regional Day 01/27/2011 01/27/2011 543.75

School for Deaf for 1st semester 2010-2011

34451 Hall, Tana Basketball Official Rains vs Lindale 1-20-11 01/27/2011 01/27/2011 82.80

34452 HEINY, REX Basketball Official Rains vs Lindale 1-20-11 01/27/2011 01/27/2011 70.00

34453 HIGHSMITH Library Supplies 01/27/2011 01/27/2011 283.04

34454 HOOTEN, JEFF Basketball Official Rains vs Willpoint 1-14-11 01/27/2011 01/27/2011 110.00

34455 HOOTENS LLC shop tools for instructional purposes - invoice 01/27/2011 01/27/2011 156.10


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 60



516186 - $156.10

34456 HOWARD, MICHAEL Basketball Official Rains vs Willpoint 1-14-11 01/27/2011 01/27/2011 110.00

HOWARD, MICHAEL Basketball Official Rains vs Willspoint 1-14-11 01/27/2011 01/27/2011 121.32

34457 L-1 Enrollment Servi FINGERPRINTING 12/01/10 - 12/31/10 Inv. # 23578 01/27/2011 01/26/2011 50.20

34458 LAKESHORE LEARNING M Classroom materials (ink Ryming board, alphabet 01/27/2011 01/26/2011 85.83

plates ink pads), R. Currey

LAKESHORE LEARNING M Classroom materials, J. Rhodes 01/27/2011 01/26/2011 65.38

34459 LANCASTER, JE Basketball official Rains vs Quinlan 1-7-11 01/27/2011 01/27/2011 110.00


34461 M.B.D VENTURES, LLC Athletic meals 01/27/2011 01/27/2011 178.25

34462 MCLEROY, VIRGINIA reimbursement for fingerprinting 01/27/2011 01/26/2011 52.68

34463 MAYBETH MCMAHAN reimbursement for fingerprinting 01/27/2011 01/26/2011 52.20


01/13/11; invoice 15562

34465 MARY MILLER reimbursement for fingerprinting 01/27/2011 01/26/2011 44.20

34466 MILLS, SEAN Basketball official Rains vs Canton 1-7-11 01/27/2011 01/26/2011 110.00

34467 MINEOLA ISD Check Request: To Mineola ISD for Counseling 01/27/2011 01/27/2011 34.84

Center, Tri-County Fair expenses of $118.59 less

previous expenditure for donuts &

pigs-in-a-blanket -$83.75=$34.84.

34468 MOORE, JIM Basketball Official Rains vs Willspoint 1-14-11 01/27/2011 01/27/2011 88.86

34469 MT. VERNON ATHLETIC Track entry fees 01/27/2011 01/26/2011 400.00

34470 NCS PEARSON, Inc. Protocol for testing/evaluation of students 01/27/2011 01/27/2011 200.34

34471 NEKUZA, CHERYL Consultant services for delivery of instructional 01/27/2011 01/27/2011 275.00

services per student IEP. Details on file

indistrict sp.ed. office.

34472 NORTH HOPKINS I.S.D. Softball Tournament 01/27/2011 01/27/2011 200.00

34473 ORIENTAL TRADING CO. Oriental Trading Co: for ESL class supplies. 01/27/2011 01/27/2011 74.56

34474 PALESTINE ATHLETIC D Powerlifting meet fees 01/27/2011 01/26/2011 460.00

PALESTINE ATHLETIC D Athletic meals 01/27/2011 01/27/2011 108.00

34475 Panter, Amber Check Request: To Amber Panter for reimbursement 01/27/2011 01/27/2011 403.63

for Varsity Cheer rain jackets and bows 1/3/2011.

34476 PAREDES FAMILY RESTA Athletic meals 01/27/2011 01/27/2011 182.40

34477 RAINS COUNTY LEADER Advertising required by IDEA-B for Child-Find 01/27/2011 01/27/2011 143.00

RAINS COUNTY LEADER Cost to run Community Education Class in Rains 01/27/2011 01/27/2011 176.00

County Leader for 2 weeks

RAINS COUNTY LEADER 09-10 Audit posting to the leader 01/27/2011 01/27/2011 192.50

34478 RAINS HIGH SCHOOL AC Check Request: To Rains High School Basketball 01/27/2011 01/27/2011 50.00

for business card sige ad on Basketball Calendar

2010-2011.

34479 REGION 7 EDUCATION S Check Request: To Region 7 for 16 Art students to 01/27/2011 01/27/2011 240.00

VASE event.

34480 ROBERT'S CYCLE & SOU 09 ez go workhorse for fieldhouse; invoice 01/27/2011 01/26/2011 4,295.00

0014170

34481 ROGERS HIGH SCHOOL T Check Request: To Rogers High School Theatre Arts 01/27/2011 01/26/2011 200.00

Dept. for UIL One-Act Play Clinic 3/5/2011.

34482 ROYSE CITY I.S.D. Check Request: To Royse City High School Theatre 01/27/2011 01/26/2011 300.00

for UIL One-Act Clinic 3/8/2011 per Christopher

Collins.

34483 SCHOOL SPECIALTY Supplies and materials to develop social skills, 01/27/2011 01/27/2011 82.63

concentration habits and to alleviate stress of

students assigned to the BAC per BIP

SCHOOL SPECIALTY Sensory items Referenced in BIPs intervention 01/27/2011 01/27/2011 228.56

strategies

34484 SINCLAIR, SHAWN Basketball Official Rains vs Lindale 1-20-11 01/27/2011 01/27/2011 70.00

34485 SMITH, JUAN Basketball Official Rains vs Quinlan 1-18-11 01/27/2011 01/27/2011 110.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 61



34486 SOUTH RAINS WATER SU mo ser from 12/17/10-01/18/11; acct. 121 01/27/2011 01/27/2011 21.34

34487 TEACHER DIRECT Classroom materials, (organizer, erasers, desk 01/27/2011 01/27/2011 100.20

plates, etc.)

34489 Titus, Patrick Basketball Official Rains vs Quinlan 1-18-11 01/27/2011 01/27/2011 94.60

Titus, Patrick Basketball Official Rains vs Willspoint 1-14-11 01/27/2011 01/27/2011 94.60

34490 WALLACE, SHANNON travel reimb. to Kilgore Jan. 10-12,18 & 19, 01/27/2011 01/26/2011 362.60

2011, meals and mileage

34491 WHATABURGER FORNEY Athletic meals 01/27/2011 01/27/2011 165.21

34492 Y'BARBO, HANK Basketball Official Rains vs Canton 1-13-11 01/27/2011 01/27/2011 121.32

34493 AG-Power, Inc. INV 1529736- ACTIVATOR, PAINT THIN, GREEN PAINT, 02/03/2011 02/03/2011 150.35

YELLOW PAINT, PRIMER FOR GATOR - MAINT DEPT

34494 Armstrong McCall-Gre Armstrong McCall: for Cosmetology Supplies not to 02/03/2011 02/03/2011 1,701.34

exceed $2000.00

34495 BROOKSHIRE'S Emory not to exceed $100.00; for snacks for meeting 02/03/2011 02/03/2011 81.68

01-23-11

34496 CALLOWAY HOUSE INC Calloway House: for Sandi Holden Math classroom 02/03/2011 02/03/2011 184.86

budget supplies.

34497 CDW-G startech.com usb 2.0 A to B cable - 1 ft. 02/03/2011 02/03/2011 207.60

34498 CHEM-SERV INV 080387 - SQUEEGEE BLADE FOR KAIBLOOEY 02/03/2011 02/03/2011 67.80

BATHROOM MACHINE - CUSTODIAL EQUIPMENT REPAIR

CHEM-SERV INV 079904 & 080374 - QUICKCLEA 1500 (BATHROOM 02/03/2011 02/03/2011 701.50

MACHINES) REPAIR, POWER CORD FOR QUICK KLEEN -

CUSTODIAL SUPPLIES

34499 COLLINS, CHRIS Check Request: To Christopher Collins for meals 02/03/2011 02/03/2011 1,180.00

for UIL One Act Play Clinics:

COLLINS, CHRIS Check Request: To Christopher Collins for meals 02/03/2011 02/03/2011 345.00

for District UIL One Act Play, April 2, 2011.

34500 COMPUTERLAND computer cables for new elementary 02/03/2011 02/03/2011 350.60

34502 DEALERS ELECTRIC CO INV 4594993-00 - SWITCH PLATE - MAINT DEPT 02/03/2011 02/03/2011 11.88

34503 Different Roads to L Additional training pieces for ABBLS teaching kit 02/03/2011 02/03/2011 228.40

34504 Duncan Disposal #795 INV 0795-000194948 - JAN MONTHLY RENTAL AND PICK 02/03/2011 02/03/2011 108.45

UP FOR BUS BARN - MAINT DEPT

34505 E-Tex Tire & Wheel, INV 024087 - LAWN MOWER TIRES - MAINT DEPT 02/03/2011 02/03/2011 24.00

34506 FLATT STATIONERS Flatt Stationers: For supplies for counseling 02/03/2011 02/03/2011 1,017.15

center.

FLATT STATIONERS supplies for sp.ed office and classroom teachers 02/03/2011 02/03/2011 143.30

34507 HILL, ROSS h.s.gt model u.n. 01/18-19/11; 6 meals 02/03/2011 02/03/2011 50.00

34508 HILLSBORO HIGH SCHOO Check Request: To Hillsboro High School Theatre 02/03/2011 02/03/2011 250.00

Dept.for UIL One-Act Play Clinic 3/12/2011.

34509 HOLLEY, BILLY meal on 01271-11; hs journalism to s.s. 02/03/2011 02/03/2011 8.00

34513 HOOTENS LLC INV 450083...454926 - OLD OUTSTANDING INVOICES 02/03/2011 02/03/2011 76.30

FOR THE MONTH OF AUGUST 2010 FOR MAINT DEPT

HOOTENS LLC INV 439803...442539 - OLD OUTSTANDING INVOICES 02/03/2011 02/03/2011 52.19

FOR THE MONTH OF JULY 2010 FOR MAINT DEPT

HOOTENS LLC INV 462111...469075 - OLD OUTSTANDING INVOICES 02/03/2011 02/03/2011 5,131.90

FOR THE MONTH OF SEPTEMBER 2010 FOR MAINT DEPT


FOR THE MONTH OF JUNE 2010 FOR MAINT. DEPT


FOR TRANSPORTATION DEPT

HOOTENS LLC INV 427793...434748 - OLD OUTSTANDING INVOICES 02/03/2011 02/03/2011 197.85

FOR THE MONTH OF JUNE 2010 FOR TRANSPORTATION

DEPT

HOOTENS LLC INV 487003 - TREATED LUMBER - A/C FENCING - 02/03/2011 02/03/2011 166.50

MAINT DEPT

HOOTENS LLC INV 518333 - MOTOR OIL CASTROL, SONNEBORN WHITE 02/03/2011 02/03/2011 79.97


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 62



SEALANT, 94 PC GARAGE TOOL SET - BUS BARN

HOOTENS LLC INV 437172 - OLD OUTSTANDING INVOICES FOR THE 02/03/2011 02/03/2011 27.53

MONTH OF JULY 2010 FOR TRANSPORTATION DEPT

34515 McLennan Comminity C Check Request: To McLennan Community College 02/03/2011 02/03/2011 150.00

Theatre Dept: for HS UIL One-Act clinic fee

3/4/2011.

34516 Melody's Southwest C INV 15442 - DOT PRE EMPLOYMENT DRUG SCREEN ON 02/03/2011 02/03/2011 100.00

WILLIAMS; DOT RETURN TO DUTY DRUG AND ALCOHOL ON

JOHNSON - TRANSPORTATION DEPT

34517 MINEOLA SUPPLY CO INV 13540 - JUMBO ROLL TOILET TISSUE 2 PLY - 02/03/2011 02/03/2011 113.00

CUSTODIAL SUPPLIES

34519 ORIENTAL TRADING CO. 6TH & 7TH GRADE ART MATERIALS 02/03/2011 02/03/2011 73.64

34520 PEARCE, BARBARA reimbursement for fingerprinting 02/03/2011 02/03/2011 52.20

34521 POTTS GAS COMPANY invoices 155881 gas for new maint bldg on hall 02/03/2011 02/03/2011 185.50

prop

34522 Pow-Wow Players Boos Check Request: To POW-WOW Players Booster Club: 02/03/2011 02/03/2011 200.00

for HS UIL One-Act clinic fee 3/4/2011.

34523 Rains True Value Har INV B58806 - 4 DRAWER ORGANIZER, CARRYAWAYPORT 02/03/2011 02/03/2011 54.98

ORGANIZER - A/C DEPT

34524 REGION 3 MUSIC Check Request: To Region 3 Music for UIL 02/03/2011 02/03/2011 118.00

Solo/Ensemble Contest at Mesquite High School,

Mesquite TX 2/5/2011.

34525 REGION 4 SCIENCE MATERIALS 02/03/2011 02/03/2011 357.00

34526 ROBERT'S CYCLE & SOU INV 0014158 - 2 TIRES FOR GATOR & UPS CHG - 02/03/2011 02/03/2011 217.23

MAINT DEPT

34527 SCHOOL SPECIALTY School Specialty: For Office supplies 02/03/2011 02/03/2011 165.72

SCHOOL SPECIALTY Bulletin board storage bag, T. Burns 02/03/2011 02/03/2011 13.98

SCHOOL SPECIALTY School Specialty: For Janet Samples' English 02/03/2011 02/03/2011 89.46

classroom budget supplies.

34528 SERVICE RENT-ALL INV 49130 - RENTAL OF EX 17 TRACKHOE, LOSS 02/03/2011 02/03/2011 183.57

DAMAGE WAIVER - MAINT DEPT

34529 Southwest Solutions INV 13840 - HOME EC ROOM HS - WHIRLPOOL WATER 02/03/2011 02/03/2011 73.09

SOLENOID - MAINT DEPT

34531 T.V.C.C. COLLEGE BOO TVCC College Bookstore: For College text books, 1 02/03/2011 02/03/2011 478.80

Western Civilization book, 1 passcode for Western

Civilization course, 4 English 1302 books. Total

$478.80. 1-21-2011.

34532 XEROX CORPORATION copiers for elem, int, jh & hs for dec 2010 02/03/2011 02/03/2011 1,674.92

34533 MOTEL, SUPER 8 Check Request: To Super 8 Hotel Hillsboro for 02/03/2011 02/03/2011 493.99

rooms for UIL OAP clinics 1 night 3/11/2011.






61322330 61322297 61322331

34539 PIERRE FOODS FOOD SERVICE SUPPLIES 02/07/2011 01/27/2011 724.27


34541 A. BARGAS & ASSOCIAT new construction 02/08/2011 02/08/2011 366,543.72

34542 ACET Registration fee for Susie Grider to attend ACET 02/08/2011 02/08/2011 300.00

conference in Austin May 5 - 7, 2011.



34544 AUSTIN TURF AND TRAC INV 723134 - EXTENSION & COVER - MAINT DEPT 02/08/2011 02/08/2011 98.63

34545 BARNES & NOBLE Barnes and Noble: for Speech class supplies; 02/08/2011 02/08/2011 205.28

Books not to exceed $300.00.


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 63



34546 Baxter Sales Co., In SUPPLIES FOR NEW ELEMENTARY KITCHEN; INVOICE 02/08/2011 02/08/2011 4,253.50

124449


34548 BOBCO SUPPLIES FOR NEW ELEMENTARY KITCHEN; INVOICE 976 02/08/2011 02/08/2011 1,388.09

BOBCO SUPPLIES FOR NEW ELEMENTARY KITCHEN; INVOICE 975 02/08/2011 02/08/2011 9,782.94

34549 BRIAN TOLIVER FORD detail, repair and repaint Officer Sander's squad 02/08/2011 02/08/2011 1,347.15

car; invoice FOCB88608

34550 Brooks, Christy REIMBURSE CHRISTY BROOKS FOR MILEAGE AND MEALS 02/08/2011 02/08/2011 93.46

FOR WORKSHOP IN KILGORE TEXAS ON JAN. 20 AND FEB.

2, 2011 - REQUESTED BY CHRISTY BROOKS KB

34551 CAMPBELL ISD Softball Tournament 02/08/2011 02/08/2011 200.00

34552 CDW-G CDW-G: Ink for computer class Quote#WCN5541 02/08/2011 02/08/2011 219.54

34553 CHEM-SERV INV 080547, 080484 - TOTAL SOLUTIONS DISINFECT 02/08/2011 02/08/2011 759.25

WIPE, VOBAN ABSORBANT, WINDSHEILD DE ICER

W/PREVENT, TRIGGER SPRAYERS - TRANSPORTATION DEPT

34554 CLASSIC LANES BOWLIN Check Request: To Classic Lanes Bowling for 02/08/2011 02/08/2011 312.00

Semester One All "A" average awards on Feb. 7,

2011.

34555 COMPUTERLAND HP Deskjet 6940 Printer for Rachel Traylor 02/08/2011 02/08/2011 133.25

34556 Continental Research INV346632-CRC-1 - MELT AWAY DE ICER - MAINT DEPT 02/08/2011 02/08/2011 373.67

Continental Research INV 346631-CRC-1 - MELT AWAY DE-ICER - 02/08/2011 02/08/2011 354.00

TRANSPORTATION DEPT

Continental Research INV 346631-CRC-1 - SHIPPING - TRANSPORTATION DEPT 02/08/2011 02/08/2011 19.67


DAIRY QUEEN, TYLER H Athletic meals 02/08/2011 02/08/2011 159.50

34558 DAIRY QUEEN SURRY Athletic meals 02/08/2011 02/08/2011 172.48

34559 DEMCO library supplies 02/08/2011 02/08/2011 113.40

34560 DUKO OIL COMPANY INV 142843 - REGULAR UNLEADED 87 OCTANE, DYED 02/08/2011 02/08/2011 6,567.40

DIESEL 15 PPM - TRANSPORTATION DEPT

34561 DURABLE COMPONENT TE INV 346633-DCT-1 - FLAT WASHER, NEX NUT, SHIPPING 02/08/2011 02/08/2011 50.37


34562 EMORY AUTO SUPPLY INV 281415 - INTERSTATE BATTERY - TRANSPORTATION 02/08/2011 02/08/2011 206.95

DEPT

34563 FIELDHOUSE SPORTS Athleltic supplies 02/08/2011 02/08/2011 510.00

FIELDHOUSE SPORTS Athletic equipment 02/08/2011 02/08/2011 120.00

34564 FLATT STATIONERS Flatts Stationers: For Counseling Dept supplies. 02/08/2011 02/08/2011 129.85

FLATT STATIONERS Flatts Stationers: For Counseling Dept additional 02/08/2011 02/08/2011 124.50

supplies.

34565 G.G. CONSULTING, LLC On-line support and maintenace of agreement for 02/08/2011 02/08/2011 1,379.00

Sp.Ed. Mgr.

34566 GBC/MPC, INC. INV 44227, 44228 - PEST MONTHLY JANUARY SERVICE 02/08/2011 02/08/2011 342.50

- MAINT DEPT

34567 GOPHER SPORT CLASS SUPPLIES FOR PE REQUESTED BY CHRISTIE 02/08/2011 02/08/2011 219.70

RUSSELL KB

34568 GREENVILLE SUPPLY CO INV 430154 - FOIL TAPE, ZOOM SPOUT OIL, LONG MAG 02/08/2011 02/08/2011 307.99

DRIVER HHD1 & HHD2, CHUCK MSH1/4, KLEIN 6"

CRESCENT - A/C DEPT

34571 HOOTENS LLC INV 519039 - MINI MILKHOUSE HEATER 750/1500 - 02/08/2011 02/08/2011 18.39

A/C DEPT

HOOTENS LLC INV 514343...520644 - SPRAY ADHESIVE, WEDGE 02/08/2011 02/08/2011 951.61

STPL, TAPE RULE, SNAP OFF KNIFE, CHALK REEL

W/BLUE CHALK, INSULATION; MATERIAL FOR GATOR

OVERHAULING; PADLOCK; WHT GLOSS LATEX; RECPT

PLT1G; DUO BBQ GRILL BRUSH, GLOVE CHEM GUARD;

TURFMASTER TIRE; WAFERBOARD, DECK;

BOLTS/NUTS/SCREWS/NAILS;STD SCRW GUIDE; WHT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 64



CARPET CEMENT, TROWEL, ADHES TRWL, ECONO DRYWALL

KNIFE; GREEN GENERAL DUTY, COARSE CRIMP WIRE

WHEEL; STD SCRW GUIDE; SCREW EYE; TREATED LUMBER;

DBL HELIX ANCHOR, FRAME TIE, SLOTTED BLT/NUT TIE

DOWN; TITEBOND II WD GLUE; BLK 50 CT; WIRE STEEL

GALV; BLUE MASK TAPE; SPRAY PAINT SOCK HOOD; MIX

N MEAS, CONE STRNR MED; KEY; MASTER LOCK - MAINT

DEPT

34572 Interquest Detection one half day service 1/13/11; invoice 106590 02/08/2011 02/08/2011 220.00

34573 J.C. Manufacturing I SUPPLIES FOR NEW ELEMENTARY; INVOICE RAINS5 02/08/2011 02/08/2011 246.79

34574 LAKESHORE LEARNING M Materials for implementation of students' IPE 02/08/2011 02/08/2011 205.85

34575 LEARNING RESOURCES Supplies to assist in the writing process. To 02/08/2011 02/08/2011 60.93

allow students to reciew and practive handwriting

and grammer and work on vocabulary words in the

content mastery setting.

34576 MASTER AUDIO VISUALS laminating film 02/08/2011 02/08/2011 510.00

34577 MAYER-JOHNSON, LLC repair of AT device for implementation of 02/08/2011 02/08/2011 800.98

student's IEP

34578 JENNIFER MELTON Reimbursement for meals and mileage to Region 7 02/08/2011 02/08/2011 393.34

ESC Jan. 24-27, 2011. CPI Training of Trainers

workshop

34579 MINEOLA SUPPLY CO INV 13558 & 13559 - DUST MOP FRAME, 24 X 33 WHITE 02/08/2011 02/08/2011 316.70

TRASH LINERS, 38 X 58 BLACK TRASH LINERS -

CUSTODIAL SUPPLIES

34580 MOMAR SUPPLIES FOR NEW ELEMENTARY KITCHEN; INVOICE 02/08/2011 02/08/2011 2,118.09

A18281

34581 MYERS, DIANNE Reimb. for meals and hotel for Early Childhood 02/08/2011 02/08/2011 139.40

Winter Conf. in Houston, TX Jan. 29, 2011

MYERS, DIANNE Reimbursement for mileage, meals, hotel - Texas 02/08/2011 02/08/2011 199.94

Pre-K Conference, Plano, Texas Jan 31-Feb. 1,

2011

34582 NIMCO final item on original PO # 2001100015 Low Weeze 02/08/2011 02/08/2011 242.95

Smokers lungs. Completes the order dated

9-24-10.

34583 O'Reilly Auto Parts INV 0374-446738...0374-446740- MICRO V BELT, 02/08/2011 02/08/2011 345.89

BATTERY, HALOGEN HEAD LIGHT, OIL FILTER, MOTOR

OIL, - TRANSPORTATION DEPT

34585 RAINS ISD FOOD SERVI Rains ISD Food Service Invoice #: 5177476 Board 02/08/2011 02/08/2011 145.00

Meeting Refreshments November, 2010 January, 2011

February, 2011

34586 REGION 3 MUSIC Check Request: To Region 3 Music for UIL 02/08/2011 02/08/2011 20.00

Solo/Ensemble Contest at Poteet High School,

Mesquite TX 2/19/2011.

34587 RISO, INC. mo ser from 12-28-10 to 01-27-11 02/08/2011 02/08/2011 60.92


reimbursement on meals for TETA conference in

Houston 1/27-30-2011.

34589 SKYWARD, INC. w2/1099 printing & processing; invoice 0000144161 02/08/2011 02/08/2011 625.31

34590 Southwest Solutions installation of ice machine & bin in teacher's 02/08/2011 02/08/2011 1,000.00

lounge; invoice 13841

34591 STAPLES CREDIT PLAN Staples: For High School Fax Machine ink cart. HP 02/08/2011 02/08/2011 33.99

701 BLK Inkjet. Not to exceed 45.00

34592 T & G Medical Billin Consultant services for filing SHARS medicail 02/08/2011 02/08/2011 430.05

reimb. service tickets.

34593 THE BROOK HILL SCHOO 9th Tournament 02/08/2011 02/08/2011 90.00

34594 UNIVERSAL TIME EQUIP replace time clocks @ high school; invoice 40891 02/08/2011 02/08/2011 1,824.30


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 65



34595 VERIZON SOUTHWEST mo serv from jan 25 to feb 24 acct 02/08/2011 02/08/2011 184.54

416180371100767905

34596 WILEY, TONI Reimbursement for meals for Pre-School Conference 02/08/2011 02/08/2011 39.00

in Plano, TX, Jan. 31 - Feb. 1, 2011

WILEY, TONI Reimb. for meals & mileage to Houston, TX for 02/08/2011 02/08/2011 286.50

Preschool Winter Conference, Jan. 29, 2011

34597 Williams Sporting Go Athletic supplies 02/08/2011 02/08/2011 1,727.70

34598 WILLIAMS, JOSHUA REIMBURSE JOSH WILLIAMS FOR MEALS TO PICK UP 02/08/2011 02/08/2011 16.00

SPECIAL GUEST FOR FUEL UP TO PLAY 60 PEP RALLY KB

WILLIAMS, JOSHUA REIMBURSE JOSH WILLIAMS FOR MILEAGE AND MEALS FOR 02/08/2011 02/08/2011 348.44

WORKSHOP IN AUSTIN TEXAS ON JAN. 31, FEB 1 AND

FEB 2, 2011. - REQUESTED BY JOSH WILLIAMS KB

34599 ADMINSTRATIVE CONSUL INV. 7141; Budget tabs for J. Fisher 02/11/2011 02/11/2011 140.00

34600 BROOKSHIRE'S Emory for board meeting 02-08-2011 vinnie bass not to 02/11/2011 02/11/2011 64.24

exceed $200.00

34601 BUCKLE DOWN PUBLISHI READING DEPT MATERIALS 02/11/2011 02/11/2011 319.20

34602 CANTON ISD Check Request: To Canton High School for entry 02/11/2011 02/11/2011 25.00

fee for UIL Invitational meet at Canton High

School 2/11-12/2011.

34603 CONSTRUCTIVE PLAYTHI Wood Train Set 02/11/2011 02/11/2011 56.74

34604 DUKO OIL COMPANY INV 57251 - KEROSENE - MAINT DEPT 02/11/2011 02/11/2011 20.00

34605 EMORY AUTO SUPPLY INV 281668 - STARTING FLUID - TRANSPORTATION 02/11/2011 02/11/2011 23.94

DEPT

34606 FLATT STATIONERS Guidance materials, J. Gowin 02/11/2011 02/11/2011 46.78

FLATT STATIONERS Office supplies (clocks, calendar, locking cash 02/11/2011 02/11/2011 608.92

box, wall files, key cabinet)

34607 HOOTENS LLC INV 524004 - HYDRAULIC HOSE - TRANSPORTATION DEPT 02/11/2011 02/11/2011 22.50

34608 J&R AUTO SUPPLY - MA INV D318020...D321474 - BULB GREASE, MINIATURE 02/11/2011 02/11/2011 118.85

LAMP, GATOR GUARD BLACK, OIL CAST, SILICONE BLUE

II, SEAL - MAINT DEPT

34609 LAKESHORE LEARNING M Rug for office 02/11/2011 02/11/2011 320.85

34610 The LBJ District of Check Request: To The LBJ District of the NFL for 02/11/2011 02/11/2011 125.00

2011 LBJ NFL District entry fee 2/24-26/2011.

(Need Check ASAP)

34611 BURRIS, JESSICA Check Request: To Jessica Norris for judging fee 02/11/2011 02/11/2011 50.00

for UIL Invitational meet at Canton High School

2/11-12/2011.

34612 O'Reilly Auto Parts INV 0374-450443 - STARTER FLUID - TRANSPORTATION 02/11/2011 02/11/2011 33.48

DEPT

34613 ORIENTAL TRADING CO. Guidance materials, J. Gowin 02/11/2011 02/11/2011 56.94

34614 PRICE INTERNATIONAL INV 213707F - RADIATOR HOSE, WATER PUMP KIT, 02/11/2011 02/11/2011 464.08

THERMOST, BELT, HOUSING TUB, BOLT, OIL HOSE,

FITTING, CONNECTER - TRANSPORTATION DEPT

34615 MIKE RHODES Check Request: For Mike Rhodes meals for UIL meet 02/11/2011 02/11/2011 40.00

Canton TX. 02/11-12/2011


34617 SADDLEBACK EDUCATION READING MATERIALS 02/11/2011 02/11/2011 98.52

34618 TRIUMPH LEARNING NJ TEKS WORKOUT GRADE 8 02/11/2011 02/11/2011 279.95

34619 VERIZON SOUTHWEST mo serv for bus barn for feb. 1- feb. 28, 2011 02/11/2011 02/11/2011 87.52

34620 DAIRY PALACE Canton Athletic meals 02/11/2011 02/11/2011 207.57

34621 FARMERS ELECTRIC COO serv from 12-27-10 to 01-26-11 3355762300 02/11/2011 02/11/2011 482.80

FARMERS ELECTRIC COO serv from 12-29-10 to 01-26-11 02/11/2011 02/11/2011 24,892.08

34622 FOLLETT LIBRARY RESO Books for HS 02/11/2011 02/11/2011 1,489.54


0BL00061

34624 MARTIN CABINET MANUF martin cabinet manufacturing for consulting 02/11/2011 02/11/2011 750.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 66



fees/drawings/price list; renovations for old

elmen/new intermediate

34625 MCKAY MUSIC CO. JUNIOR HIGH BAND INSTRUMENT REPAIRS 02/11/2011 02/11/2011 106.00


34627 THE BRANNON CORP. The Brannon Corporation for prof. serv. rendered 02/11/2011 02/11/2011 6,150.62

for period ending Jan. 2011 for new intermediate;

invoice 10044-12151

34628 TRINITY VALLEY COMM. T.V.C.C. : for 09-10 band booster scholarship for 02/11/2011 02/11/2011 250.00

William Ball

34629 TSRP LETTER JACKETS Athletic Jackets 02/11/2011 02/11/2011 1,500.00

34630 WILLS POINT HIGH SCH Track entry fee 02/11/2011 02/11/2011 300.00

34631 Baxter Sales Co., In FOOD SERVICE SUPPLIES 126060 126331-1 126062 02/11/2011 02/08/2011 587.00



34634 J.M. Smucker's FOOD SERVICE SUPPLIES 02/11/2011 02/08/2011 26.42

34635 JTM Provisions Co. FOOD SERVICE SUPPLIES 02/11/2011 02/08/2011 432.00

34636 LING'S FOOD SERVICE SUPPLIES 02/11/2011 02/08/2011 969.14


61322406 61322377 61322407 61322451

34638 SWEET EXPRESSIONS FOOD SERVICE SUPPLIES 02/11/2011 02/08/2011 48.92



126063

Baxter Sales Co., In FOOD SERVICE SUPPLIES 126068 126067 02/16/2011 02/14/2011 532.50







61322482 61322481



1023111048 102111052 102111053 102111056

34650 WALMART COMMUNITY Nook ereader for HS Library 02/16/2011 02/16/2011 177.88

WALMART COMMUNITY WalMart Community: For Model UN supplies 02/16/2011 02/16/2011 263.99

(project, materials, etc.) Not to exceed $265.00

per Christopher Collins.

WALMART COMMUNITY WalMart Community: for Speech class general 02/16/2011 02/16/2011 197.52

supplies; Readers, flash drives, not to exceed

$200.00.

WALMART COMMUNITY Rains Afterschool Program snacks, J. Beaird 02/16/2011 02/16/2011 186.20

WALMART COMMUNITY Classroom materials, M. Virgel 02/16/2011 02/16/2011 149.48

WALMART COMMUNITY Classroom materials, S. Wiley 02/16/2011 02/16/2011 92.59

WALMART COMMUNITY Lab supplies for Science department 02/16/2011 02/16/2011 165.48

WALMART COMMUNITY Maaterials to support inclusion classroom per 02/16/2011 02/16/2011 482.39

student IEPs

WALMART COMMUNITY DIGITAL CAMCORDER FOR THEATRE CLASS NOT TO EXCEED 02/16/2011 02/16/2011 444.84

$500.00

WALMART COMMUNITY Classroom materials, T. Melancon 02/16/2011 02/16/2011 146.89

WALMART COMMUNITY NOT TO EXCEED $150.00 SHERRI WRIGHT 02/16/2011 02/16/2011 112.18

34651 OMNI CORPUS CHRISTI Omni Corpus Christi Hotel Paul Foley - TASB 02/17/2011 02/17/2011 477.42

Winter Governance & Legal Seminar February 23,

24, & 25, 2011 (Departing on Feb. 26)




05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 67




34654 ATSSB REGION 3 Association of Texas Small School Bands for ATSSB 02/17/2011 02/17/2011 35.00

High School All Region Fees.

34655 Beaty, Mark Check Request: To Mark Beatty for reimbursement 02/17/2011 02/17/2011 50.00

of TMEA fees.


34657 CALK, DANIEL h.s. "A" honor roll students to S.S. bowling 02/17/2011 02/17/2011 8.00

alley 02-11-11

34658 CANDL FOUNDATION PHONICS PHONES - REQUESTED BY LYNN WILEMON KB 02/17/2011 02/17/2011 35.00

34660 CDW-G computer for student and teacher use to implement 02/17/2011 02/17/2011 89.79

goals/objectives of student's IEP

CDW-G CDW-G: For Inkjet Cartridge for High School fax 02/17/2011 02/17/2011 41.00

machine Quote #WLF7363 1/25/2011.

CDW-G Printer cartridges (Office & Library) 02/17/2011 02/17/2011 261.76

CDW-G Ink Toner for Printer in HS Library 02/17/2011 02/17/2011 395.96

34661 CHEM-SERV INV 080598 & 080370 - HOT PINK BOWL CLEANER, 02/17/2011 02/17/2011 563.05

MORNING DEW HAND SOAP, NYLON DRIVE BRUSH FOR SS

20" AUTO SCRUBBER - CUSTODIAL SUPPLIES

34662 COLLEYVILLE HERITAGE Check Request: To Colleyville Heritage High 02/17/2011 02/17/2011 80.00

School for UIL Speaking meet fee 2/18-19/2011.

34663 COMPUTERLAND Memory for Thinkpad z60m 1GB 200-pin SODIMM Mfg 02/17/2011 02/17/2011 56.00

#: CT500314

34664 Continental Research INV 347074-CRC-1 - MELT AWAY - MAINT DEPT 02/17/2011 02/17/2011 384.00

34665 DEMCO bulletin board paper 02/17/2011 02/17/2011 373.99

34666 TEXAS DEPT. OF PUBLI CH Checks & Clearinghouse Subscriptions 01-01-11 02/17/2011 02/17/2011 32.00

-- 01-31-11 Inv. # CR-11101-0438

34667 Duncan Disposal #795 INV 0795-000196345,000196336,000196335 - FEBRUARY 02/17/2011 02/17/2011 2,894.05

MONTHLY RENTAL AND TRASH PICK UP -MAINT DEPT

34668 ETA/CUISENAIRE READING MATERIALS 02/17/2011 02/17/2011 74.52

34669 EXXON MOBIL gas for mark slaughter on 01-27-11 to austin 02/17/2011 02/17/2011 140.59

34670 FLATT STATIONERS MISC CLASS AND OFFICE SUPPLIES 02/17/2011 02/17/2011 147.02

FLATT STATIONERS AQUA COPIER PAPER FOR IRLEN SYNDROME STUDENT, 02/17/2011 02/17/2011 75.00

KAITLYN PENINGER

34671 FOLLETT LIBRARY RESO Library books (re: P.O. 1001100074) 02/17/2011 02/17/2011 127.10

34672 FOLLETT SOFTWARE CO software support for library circulation system 02/17/2011 02/17/2011 480.00

34673 GARNER, ROBIN reimbursement for fingerprinting 02/17/2011 02/17/2011 50.20

34674 GO BUS Community project to enable student to learn how 02/17/2011 02/17/2011 12.00

to use public transportation in a real life

experience in our community.


HARDY, ATHERTON, P.C professional services; invoice #22405 02/17/2011 02/17/2011 102.50

34676 HEFNER, SUSAN reimbursement for conference registration and 02/17/2011 02/17/2011 320.00

dues

34677 HILL, ROSS h.s. art students to whitehouse 02-12-11 02/17/2011 02/17/2011 19.00

34678 HOLLEY, BILLY h.s. "A" honor roll students to S.S. bowling 02/17/2011 02/17/2011 8.00

alley 02-11-11

34679 HOOTENS LLC Shop supplies for welding instruction - invoice 02/17/2011 02/17/2011 234.88

520357 ($10.28) + 521830 ($224.60) = $234.88

HOOTENS LLC INV 518403 - INDOOR PRACTICE NET - MAINT DEPT 02/17/2011 02/17/2011 30.58

34680 J&R AUTO SUPPLY - AG Shop supplies for instruction - $18.02 part of 02/17/2011 02/17/2011 176.18

invoice D321938 + D322523 $158.16 = $176.18

J&R AUTO SUPPLY - AG Miscellaneous shop supplies for instruction - 02/17/2011 02/17/2011 107.12

invoice D322793 - $107.12


0CJ00101

34682 KELLAM, RICHARD bball worker pay 10-11 02/17/2011 02/17/2011 45.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 68



34683 ROB KILLINGSWORTH Student meals for San Antonio Ag. Mech. 02/17/2011 02/17/2011 525.00

competition - 7 meals x $5 x 15 students = $525

34684 L-1 Enrollment Servi Fingerprinting Blitz, Substitute Teachers Inv. # 02/17/2011 02/17/2011 50.20

24078 01/01/2011 - 01/31/2011

34685 MAILBOX EXPRESS Mailbox+ Express: Fee for mailing "Grease" 02/17/2011 02/17/2011 9.65

playbooks back to Samuel French Inc. 2/14/2011.

34686 Make Music, Inc. Make Music Inc.: For SmartMusic, 1 Educator 02/17/2011 02/17/2011 187.88

Subsription and 1 Student Subsription 2011.

34687 MATHESON Welding supplies for shop instruction - invoice 02/17/2011 02/17/2011 70.37

02055701 - $70.37

MATHESON INV 02080999 & 02081000 - ACETYLENE, HIGH 02/17/2011 02/17/2011 34.72

PRESSURE, CYLINDERS - (FORMER ETOX) -MAINT &

TRANSPORTATION DEPT

34688 Melody's Southwest C random student drug and alcohol screens 02/17/2011 02/17/2011 1,946.00

on10-28-10; invoice 15144

34689 MT. VERNON ISD PD fuel reimb. for S. Sanders TPCLS in Galveston, 02/17/2011 02/17/2011 47.15

TX. Feb. 2011

34690 RAINS COUNTY CHAMBER Membership Renewal -2011 Rains County Chamber of 02/17/2011 02/17/2011 100.00

Commerce

34691 REALLY GOOD STUFF Sentence strip box & desk top "Prop & Park", G. 02/17/2011 02/17/2011 25.94

Bartley

34692 REGION 7 EDUCATION S Crisis Prevention Intervention Training of 02/17/2011 02/17/2011 850.00

Trainers

34693 MIKE RHODES Check Request: To Mike Rhodes for meals for UIL 02/17/2011 02/17/2011 200.00

Speaking meet fee 2/18-19/2011.

34694 RICHARDSON, EMILY reimbursement for fingerprinting 02/17/2011 02/17/2011 50.20

34695 SCANTRON CORP Scantron Forms 02/17/2011 02/17/2011 51.44

34696 SCHOOL SPECIALTY Materials to implementate the use of independent 02/17/2011 02/17/2011 629.54

work stations

34697 EICHELBAUM WARDELL Schwartz & Eichelbaum Blue Jean Workshop on RIF's 02/17/2011 02/17/2011 205.00

and Other Ways to Reduce Personnel Costs Stand

Alone DVD $500.00 - $100.00 (20% discount) =

$400.00 + Shipping $20.00 TOTAL $420.00

34698 SDE REGISTRATIONS Registration for conference for Texas Pre-K 02/17/2011 02/17/2011 698.00

Teachers, Dianne Myers & Toni Wiley

SDE REGISTRATIONS 2011 Conference for Texas Pre-K Teachers, M. Clem 02/17/2011 02/17/2011 329.00

34699 SKY BLUE WATER inv 26430 feb. del; replaced spigot 02/17/2011 02/17/2011 18.25

34700 SKYWARD, INC. w2/1099 printing service and processing fee; 02/17/2011 02/17/2011 40.02

invoice 0000144568

34701 SOUTHERN TIRE MART, INV 50308365 - TIRES - TRANSPORTATION DEPT 02/17/2011 02/17/2011 1,166.76

34702 TASA Registration - TASA I-Pad Workshop David Seago 02/17/2011 02/17/2011 675.00

34703 THOMPSON, JEFFERY reimbursement for fingerprinting 02/17/2011 02/17/2011 50.20

34704 VERIZON SOUTHWEST mo ser from 02/04/11 to 03-03-11; acct #41 6180 02/17/2011 02/17/2011 1,470.66

3710236975 04

34705 Webster, Ann reimbursement for fingerprinting 02/17/2011 02/17/2011 52.20

34706 Wilder Fitness/Branc for power lunge, bumper trays and bumper plates; 02/17/2011 02/17/2011 3,715.00

to replace voided PO 0811000104

34707 BONHAM I S D Tournament Fee 02/17/2011 02/17/2011 200.00

34708 COMMERCE ATHLETICS Tournament Fee 02/17/2011 02/17/2011 175.00

34709 FLATT STATIONERS Supplies for sp.ed. office and classrooms 02/17/2011 02/17/2011 153.94

FLATT STATIONERS Laser-Engraved Desk Signs for secretaries @ new 02/17/2011 02/17/2011 92.97

elementary

34710 GREATER EAST TEXAS B Srimmage Fee 02/17/2011 02/17/2011 100.00

34711 GREENVILLE SOFTBALL Srimmage Fee 02/17/2011 02/17/2011 100.00

34712 MCKAY MUSIC CO. McKay Music Co: For Instrument Repair for band 02/17/2011 02/17/2011 429.13

Feb Statement.


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 69



34713 MOSELEY, LISA REIMBURSE LISA MOSELEY FOR MILEAGE (DAY 3 OF 4) 02/17/2011 02/17/2011 71.04

TO MATH WORKSHOP AT REGION VII

34714 REGION 3 MUSIC Region 3 Music: For UIL music fees for Concert 02/17/2011 02/17/2011 380.00

Sight Reading Contest, Canton High School, Canton

TX 3/8/2011.

34715 Rule, Barbara services for delivery/consultation for Physical 02/17/2011 02/17/2011 616.50

Therapy per students'IEP for January 2011

34716 The Behavior Exchang Consultative services for Autism Evaluation 02/17/2011 02/17/2011 2,500.00

The Behavior Exchang Consultation with BCBA regarding transportation 02/17/2011 02/17/2011 150.00

services for student with Austism Spectrum

Disorder.

34717 TSRP LETTER JACKETS TSRP Letter Jackets: For Band Letter Jackets 02/17/2011 02/17/2011 660.00

Inv#1897

34718 WELLMAN, RANDELL Check Request: To Randell Wellman for 02/17/2011 02/17/2011 63.00

reimbursement for Mid-Winter Con. meals

1/30-2/2/2011.

34719 WHEELER, DAVID security for var playoff bball 02-15-2011 02/17/2011 02/17/2011 50.00





61322525 61322549 61322564 61322526 61322548

61322563



34726 TYSON FOODS FOOD SERVICE SUPPLIES 02/23/2011 02/17/2011 3,180.00

34727 BEST WESTERN FORNEY accomodations for Powerlifting Meet 02-26-11 02/23/2011 02/23/2011 149.80

34728 JAMES BIGGERSTAFF Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 110.00

34729 Block, Todd Basketball official Rains vs Canton 2-11-11 02/23/2011 02/23/2011 69.52

34730 BART CALAHAN Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 30.00

34731 zzzCAPITAL ONE, F.S. for hotel accomodations for J.Williams & 02/23/2011 02/23/2011 614.76

R.Wellman, mid-winter conf. in Austin

34732 CEDAR CREEK FOOD GRO Athletic meals 02/23/2011 02/23/2011 72.48

34733 CHARLEY'S BURGERS Athletic meals 02/23/2011 02/23/2011 91.73

34734 CHEM-SERV INV 080821 - ODOR BUSTER LIQ/ENZYMES STRAWBERRY, 02/23/2011 02/23/2011 178.90

PROSELECT NEUTRAL CLEAN/DISINF - CUSTODIAL

SUPPPLIES

CHEM-SERV INV 080795 - FOAMING ANTI BAC SOAP - 02/23/2011 02/23/2011 123.90

TRANSPORTATION DEPT

34735 COPELAND, BRENT Basketball official Rains vs Canton 2-11-11 02/23/2011 02/23/2011 83.78

34736 Davis, William Volleyball official 10-22-10 02/23/2011 02/23/2011 90.00

34737 DEALERS ELECTRIC CO INV 4595437-00,4595385-00 - LIGHTS PHIL 02/23/2011 02/23/2011 301.98

F32585L741 ALTO, PHIL MH150/U/M MH LAMP - MAINT

DEPT

34738 DOOLEY, ROBERT Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 78.00

34739 DUKO OIL COMPANY INV 143036 - DIESEL FUEL - TRANSPORTATION DEPT 02/23/2011 02/23/2011 4,306.97

34740 EAST TEXAS SPORTS CE Baseball equipment 02/23/2011 02/23/2011 121.70

34741 EDWARDS, MICHAEL Basketball official Rains vs Wills Point 1-28-11 02/23/2011 02/23/2011 110.00

EDWARDS, MICHAEL Basketball official Rains vs Wills Point 1-27-11 02/23/2011 02/23/2011 77.00

34742 Farmersville High Sc Tournament Fee 02/23/2011 02/23/2011 225.00

34743 FLANAGAN, JAMES Basketball official Rains vs Quinlan 2-10-11 02/23/2011 02/23/2011 77.00

34744 Flippin Printing Basketball official Rains vs Wills Point 1-28-11 02/23/2011 02/23/2011 110.00

34745 FOLLETT LIBRARY RESO Books for HS Library 02/23/2011 02/23/2011 1,888.63

34746 FOLLETT SOFTWARE CO Annual Follett Software Service/Support Agreement 02/23/2011 02/23/2011 660.00

For High School--4203460

34747 FORNEY ISD ATHLETICS Powerlifting 2-26-11 02/23/2011 02/23/2011 60.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 70



34749 Ham, Curry Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 80.00

34750 HARRIGAN, MIKE Basketball official Rains vs Van 2-10-11 02/23/2011 02/23/2011 121.32

34751 HOLLEY, BILLY elementary g.t. to greeville 02-18-12 02/23/2011 02/23/2011 8.00

34753 HOOTENS LLC INV 10004694 - BNC FFF TEE FOR JH SCOREBOARD - 02/23/2011 02/23/2011 11.78

MAINT DEPT

HOOTENS LLC INV 515506...522821 - FOAMTAPE, FA HEATER KERO, 02/23/2011 02/23/2011 472.42

BOLTS/NUTS/SCREWS/NAILS, STEM CASTER, SHARPIE

FINE POINT SILVER/BLACK, PLUG, TOP POST TERMINAL,

HYDRAULIC FLUID, MINI ROLL COVER, FOAM BRUSH HIGH

DENSITY, 9V BATTERY, HOOK MED AND LARGE BRUSH

NICKEL, KEY, BOLTS/SCREWS/NUTS/NAILS,FLRSNT RED

ORG SPRAY, WHITE MARKING, JUMBO SAND SPONGE, JUST

ONE BITE CHUNKS - MAINT DEPT

34754 HOPKINS CO. FIRE EXT INV 008433 -SEMI ANNUAL KITCHEN SYSTEM 02/23/2011 02/23/2011 425.00

INSPECTIONS JH & HS, WALK THROUGHT FOR PRE

INSPECTION FOR FIRE MARSHALL, FUSE LINK, SERVICE

CALL - MAINT DEPT

34755 HOUGHTON MIFFLIN Har Instructional resources for implementation of 02/23/2011 02/23/2011 1,122.61

math goals/objectives

34756 ICO INV 105406 - BRUSH, CLOTH SAND CLOTH, SELFSEAL 02/23/2011 02/23/2011 62.36

INSULATION - MAINT DEPT

34757 IVEY, BRUCE Basketball official Rains vs Wills Point 1-28-11 02/23/2011 02/23/2011 110.00

IVEY, BRUCE Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 110.00

34758 J&R AUTO SUPPLY - MA INV D321992...D322627 - GATOR GUARD BLACK, OIL 02/23/2011 02/23/2011 254.95

CAST QT, GAS TANK & RAD REPAIR, MIS PLUG, SPIN ON

LUBE IL, PARTS PLUS ANTIFREEZE, BATTERY CABLE,

BATTERY,MIS AIR, MIS CLEANER - MAINT & GROUNDS

DEPT


11g00078

34760 JEB SALES CO., INC. INV 045826 - JEB 1, JEB 400, FREIGHT - 02/23/2011 02/23/2011 69.02

TRANSPORTATION DEPT


118373

34762 JUANITA'S Athletic meals 02/23/2011 02/23/2011 186.23

34763 JUNIOR LIBRARY GUILD Reading levels books for library, L. Waters 02/23/2011 02/23/2011 1,040.40

34764 KISER'S GLASS INV 4431 - 48 X 96 BACKING, HARWARE, LABOR - HS 02/23/2011 02/23/2011 277.00

GIRLS LOCKER ROOM - MAINT DEPT

34765 LAKESHORE LEARNING M Classroom materials, K. Fuller 02/23/2011 02/23/2011 95.33

34766 LEWIS, CHRISTINA Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 39.02

34767 LONGVIEW SPRING HILL Track Meet Entry & Meals 02/23/2011 02/23/2011 870.00

34768 MAILBOX EXPRESS postage/insurance to return FM Hearing System 02/23/2011 02/23/2011 31.56

that the district had on 60 day approval

MAILBOX EXPRESS INV 23601 - PACKAGE RETURNED (CONTENTS CLOTHING) 02/23/2011 02/23/2011 17.33

- MAINT DEPT

MAILBOX EXPRESS invoice 24131; shipping 02-22-11 j. fisher 02/23/2011 02/23/2011 22.51

package to southwest securities

34769 MANNING, PHILIP Basketball official Rains vs Quinlan 2-10-11 02/23/2011 02/23/2011 71.32

34770 MARTIN, STACY REIMBURSE STACY MARTIN FOR MILEAGE AND MEAL TO 02/23/2011 02/23/2011 75.51

WORKSHOP IN KILGORE TEXAS ON 2/16/17 KB

34771 MAYER-JOHNSON, LLC Software to develop resources for use in reading, 02/23/2011 02/23/2011 463.00

Language Arts, Math, and behavior support

34772 MILLSAP, SCOTT Basketball official Rains vs Canton 2-11-11 02/23/2011 02/23/2011 119.00

34773 MINEOLA SUPPLY CO INV 13582 - MAGIC ERASER, BLUE MICROFIBER CLOTH, 02/23/2011 02/23/2011 626.18

36" CLINGER DUSTHEAD, BROWN ROLL PAPER TOWEL, 12"

2 PLY TOILET TISSUE - CUSTODIAL SUPPLIES


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 71



34773 MINEOLA SUPPLY CO supplies for new elementary; roll towel dispenser 02/23/2011 02/23/2011 513.60

invoice 13208

34774 Murrell, Larry meals for 3 students and 2 sponsors for 02/23/2011 02/23/2011 144.00

powerlifting 02-26-11

34775 NCS PEARSON ASSESSME Annual fee for software license for Q Local 02/23/2011 02/23/2011 89.00

software used in scoring psychological

assessments

34776 O'Reilly Auto Parts INV 0374-454185 - CONTROL ARM KIT FOR DODGE 02/23/2011 02/23/2011 293.62

PICKUP - TRANSPORTATION DEPT

34777 PEARSON EDUCATION materials for implementation of student IEPs 02/23/2011 02/23/2011 21.99

34778 PLAIN, PATRICIA reim meal & mileage on 2-22-11; kilgore workshop 02/23/2011 02/23/2011 74.99

- leaving a clear trail

34779 POTTS FEED STORE INV 460478, 461929, 461995 - SALT 50 LB BAG, - 02/23/2011 02/23/2011 42.90

MAINT DEPT


34781 PRICE INTERNATIONAL INV 213899F, CM212744F,CM211971F - BUS # 13 AN 02/23/2011 02/23/2011 21.06

SHROUD, TURBO HOSE, CORE RETURN - TRANSPORTATION

DEPT

34782 QUILL CORPORATION Quill - Electric pencil sharpener, paper clips, 02/23/2011 02/23/2011 45.44

scissors

34783 ROBERT'S CYCLE & SOU INV 0014229 - ENCLOSURE FOR GOLF CART - 02/23/2011 02/23/2011 149.95

TRANSPORTATION DEPT

ROBERT'S CYCLE & SOU INV 0014232 - P U BOX INSTALLED - MAINT DEPT 02/23/2011 02/23/2011 225.00

34784 SCHOOL SPECIALTY MARKERS FOR 6TH & 7TH GRADE ART CLASSES 02/23/2011 02/23/2011 92.99

34785 SINCLAIR, SHAWN Basketball official Rains vs Wills Point 1-27-11 02/23/2011 02/23/2011 70.00

SINCLAIR, SHAWN Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 80.00

34786 SOUNDPOST CONSULTING DEPOSIT FEE FOR BEGINNER BAND CONTEST ENTRY 02/23/2011 02/23/2011 250.00

34787 SOUTHERN TIRE MART, INV 50310195 - LT245/70R17 TRANSFORCE HT 10P - 02/23/2011 02/23/2011 410.80

TIRE - MAINT DODGE P/U - TRANSPORTATION DEPT

34788 SPINKS, RACHAEL 7 trips to the bank and 1 trip to dollar general 02/23/2011 02/23/2011 15.36

from 12-03 to 02-18-11; 4 miles each trip

34789 SUPER DUPER PUBLICAT Materials for implementation of IEP - language 02/23/2011 02/23/2011 230.65

builders & verbal behavior

34790 SWORD CO. INV 212511 - SPFS455-4 A92 KD STOREAGE KEYS - 02/23/2011 02/23/2011 64.84

MAINT DEPT

34791 TACO MAYO Athletic meals 02/23/2011 02/23/2011 60.35

34792 TASB RISK MANAGEMENT 2010-11 property/casualty insurance additional 02/23/2011 02/23/2011 8,461.00

due for new elementary; invoice 25492

34793 TRACY TAYLOR eagle fest to wood county 02-19-11 02/23/2011 02/23/2011 8.00

34794 TEACHER'S DISCOVERY materials for implementation of student IEP 02/23/2011 02/23/2011 251.12

34795 THORNTON, CODY Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 78.00

34796 TREVILION, RONNY eagle fest to wood county 02-19-11 02/23/2011 02/23/2011 8.00

TREVILION, RONNY eagle fest to wood county 02-19-11 02/23/2011 02/23/2011 8.00

34797 TURNER, GEORGE Basketball official Rains vs Wills Point 1-27-11 02/23/2011 02/23/2011 74.42

34798 VAUGHN, BENARD Basketball official Rains vs Canton 2-11-11 02/23/2011 02/23/2011 91.32

34799 VERIZON SOUTHWEST mo ser 02/13/11 to 03/12/11 for fire alarm at new 02/23/2011 02/23/2011 95.75


34800 WALLACE, SHANNON Check Request: To Shantil Wallace for 02/23/2011 02/23/2011 114.21

reimbursement for TAKS tarining & TELPAS traininf

food. Donut Supreme,34.00 Wal-Mart 25.92 & 54.29.


TEXTBOOK MEETING IN KILGORE ON 2/22/11 KB

34802 Wright, Dale Basketball official Rains vs Wills Point 1-28-11 02/23/2011 02/23/2011 110.00

Wright, Dale Basketball official Rains vs Van 2-8-11 02/23/2011 02/23/2011 110.00

34803 Y'BARBO, HANK Basketball official Rains vs Wills Point 1-27-11 02/23/2011 02/23/2011 71.00

34804 Seago, Lynda reim meal on 2-22-11; kilgore workshop - leaving 02/24/2011 02/24/2011 8.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 72



a clear trail

34807 zzzCAPITAL ONE, F.S. Lunch for TAKS Training at Region VII for Sherri 02/24/2011 02/24/2011 73.45

Wright, Jill Gowin, Rachel Traylor, Susie Grider,

Pam Joiner and Shantil Wallace

zzzCAPITAL ONE, F.S. Lunch for Susie Grider to attend Curriculum 02/24/2011 02/24/2011 5.41

Director Meeting 1/20/11

zzzCAPITAL ONE, F.S. Kindle and cover -- Order#105-1368885-7422634 Pay 02/24/2011 02/24/2011 178.99

with Capital One Credit Card

zzzCAPITAL ONE, F.S. Capital One Charge - Hilton Austin January 30 - 02/24/2011 02/24/2011 1,284.96

February 2, 2011 ( 3 nights) TASA Mid-Winter

Conference David Seago & Jeff Fisher

zzzCAPITAL ONE, F.S. Supplies for Kimberly Byrd & Susie Grider to make 02/24/2011 02/24/2011 44.12

Lunch for the State Assesssment Training.

zzzCAPITAL ONE, F.S. Capital One: For gas tickets for TETA Houston 02/24/2011 02/24/2011 195.85

Trip, 1/27/11, 1/30/11, 1/30/11.

34808 ELMORE, JAN meals for students participating in acom 02/24/2011 02/24/2011 300.00

mini-cast presentation, tyler, tx. 02-26-11

34809 BEATTY, DAVID MARK Check Request: To Mark Beatty for reimbursement 02/28/2011 02/25/2011 52.80

for UIL Solo Ensemble Contest at Poteet High

School Mesquite TX 2/19/11.

34810 CDW-G Cables to Go Audio cables and adapter 02/28/2011 02/25/2011 172.80

34811 CITY OF EMORY mo. ser. from 01/18/11 to 02/14/11 02/28/2011 02/25/2011 3,946.43

34812 DEMCO Library supplies (Shelf markers, labels, tape, 02/28/2011 02/25/2011 243.36

sign holders)

34813 Duncan Disposal #795 INV 0795-000197701 - MARCH MONTHLY SERVICE FEE 02/28/2011 02/25/2011 105.00

TRASH PICK UP - BUS BARN - MAINT DEPT

34814 Ewing Irrigation * G INV 2816750 - TURFACE MVP FIELD CONDTNR,ATHLETIC 02/28/2011 02/25/2011 3,971.60

MARKING CHALK, TURFACE QUICK DRY - MAINT DEPT

34815 FLATT STATIONERS Pencil sharpeners & colored paper 02/28/2011 02/25/2011 484.33

34817 HOOTENS LLC INV 523081...528636 - MERIT PRO GREEN BOX WHITE 02/28/2011 02/25/2011 899.48

KNIT RAGS, CARB/EPA CAN, CARB/EPA DIESEL CAN,

PIPE HEAT CABLE, FBGL PIPE WRAP, DUCT TAPE,

HOOTENS WATER, BALL VLV, PLUMBING SOLDER,

SOLDERING C-FLUX, FLUX BRUSH, CLEANER, PINE SOL,

DS REFILL, CLEAR PVC CEMENT, BLADE FOR CHINA,

PIPE INSULAT, HOOK MED BRUSH NICKEL, BOLTS,

PLYWOOD, STAPLES, MISC HANDWARE, LOOSEPIN UTIL

HINGE, BASEBALL NET, PVC MALE ADAPTER, GLASS

TRACTOR FLUID - MAINT DEPT

34818 MINEOLA SUPPLY CO INV 13601 - BROWN ROLL PAPER TOWEL, TOILET 02/28/2011 02/25/2011 514.65

TISSUE, MEDIUM LATEX GLOVE - CUSTODIAL SUPPLIES

34819 MOTHER FRANCES Hospi 2ndinstallment of 2010-11 for trainer; invoice 02/28/2011 02/25/2011 4,438.00

3669

34820 O'Reilly Auto Parts INV 0374-452751, 0374-452655, 0374-451884, 02/28/2011 02/25/2011 1,632.95

0374-452395 - BATTERY, SERVICE JACK, HEADLIGHT,

SIDEMARKER, - TRANSPORTATION DEPT

O'Reilly Auto Parts INV 0374-456333 - GAS MAGNUM, MOTOR OIL, OIL 02/28/2011 02/25/2011 294.60

FILTER, STOP LEAK - TRANSPORTATION DEPT

34821 RAINS COUNTY LEADER Employment Advertisement Sp. Ed. Behavior 02/28/2011 02/25/2011 14.00

Specialist (Part-Time)

RAINS COUNTY LEADER Employment Advertisement 02-21-11 02/28/2011 02/25/2011 11.60

34822 RAINS ISD FOOD SERVI Check Request: To Rains Food Service for High 02/28/2011 02/25/2011 115.00

School Staff Developement meal 2/18/2011

Inv#5177479.

34823 ROBERT'S CYCLE & SOU INV 0014183 - EXJAIST GASKET(JD GATOR) - MAINT 02/28/2011 02/25/2011 8.00

DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 73



34824 SCHOOL SPECIALTY Kraft paper for library, L. Waters 02/28/2011 02/25/2011 457.96

SCHOOL SPECIALTY Classroom Direct: For English class supplies for 02/28/2011 02/25/2011 27.89

Carroll Weihrich.

34825 KNIGHT, MARY reimb. for meal - workshop at Reg. 7 ESC - 02/28/2011 02/25/2011 8.00

Leaving A Clear Trail - Transition, Feb. 22, 2011

34826 SMITH, RICHARD Reimb. for meal/milege to Reg. 7 ESC, Kilgore, 02/28/2011 02/25/2011 83.16

TX, Feb. 22, 2011 - Leaving A Clear Trail -

Transition

34827 TEACHER DIRECT Classroom materials, K. Fuller 02/28/2011 02/25/2011 99.96

34828 TIGER DIRECT CORP. S 02/28/2011 02/25/2011 1,694.39

34829 W.O.I. PETROLEUM INC INV 88504 - CHEVRON DELCO 400 15W40 DRUM - 02/28/2011 02/25/2011 605.00

TRANSPORTATION DEPT

34830 XEROX CORPORATION base charge on copiers for dec 2010 02/28/2011 02/25/2011 2,143.45

34831 AMERICAN PIZZA PARTN Athletic meals 03/01/2011 03/01/2011 103.84

34832 APPLE, INC. Portable lab to strengthen instruction of 03/01/2011 03/01/2011 8,650.28

students served by Sp.Ed. through use of

technology.

34833 BLAND HIGH SCHOOL V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 30.55

CAYUGA; GATE RECEIPTS

34834 BURGER KING LINDALE Athletic meals 03/01/2011 03/01/2011 174.99

34835 CARPINO, NICK V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 121.10

CAYUGA; OFFICIATING & MILEAGE

34836 CAYUGA HIGH SCHOOL V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 30.55

CAYUGA; GATE RECEIPTS

34837 CDW-G Viewsonic VA 1931wa 19" Wide LED 03/01/2011 03/01/2011 2,182.80

34838 Circle H BBQ Athletic meals 03/01/2011 03/01/2011 165.00

34839 COMMUNITY ISD Entry fee Community tournament 03/01/2011 03/01/2011 90.00

34840 CRYER, PATTY V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 25.00

CAYUGA; BOOKS/STATS

CRYER, PATTY bi-district play-off game 02-15-11 Pittsburg vs. 03/01/2011 03/01/2011 25.00

Paris; books/stats

34841 Daktronics Galaxy 34mm Monochrome Outdoor LED Matrix Dislay 03/01/2011 03/01/2011 26,759.00

AF 3500 series

34842 HARGRAVE, BRENT play-off game on 02-22-11 at Rains H.S.; N. Lamar 03/01/2011 03/01/2011 60.00

vs. Spring Hill

34843 HARRIS, LARRY bi-district play-off game 02-15-11 Pittsburg vs. 03/01/2011 03/01/2011 129.00

Paris

34844 HOUSE, BRENDA reimbursement for fingerprinting 03/01/2011 03/01/2011 50.20

34845 JOHNSON, DAVID bi-district play-off game 02-15-11 Pittsburg vs. 03/01/2011 03/01/2011 129.00

Paris

34846 JOINER, PAMELA Check Request: To Pam Joiner for reimbursement 03/01/2011 03/01/2011 134.77

for travel to TEA School Conference 89.47 and

Leaving A Clear Trail workshop 45.30.

JOINER, PAMELA Check Request: To Pamela Joiner for reimbursement 03/01/2011 03/01/2011 462.98

for Texas School Counselors Conference

2/13-15/2011

34847 JUDGE, JOHN bi-district play-off game 02-15-11 Pittsburg vs. 03/01/2011 03/01/2011 129.00

Paris

34848 LA QUINTA INN 7 SUIT Hotel 03/01/2011 03/01/2011 149.80

34849 LAKESHORE LEARNING M materials for implementation of student IEP for 03/01/2011 03/01/2011 687.53

literacy and language goals

34850 LAW ENFORCEMENT SYST Texas Traffic Citation Books 03/01/2011 03/01/2011 111.00

34851 Lovvorn, Colton V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 25.00

CAYUGA; CLOCK

Lovvorn, Colton play-off game on 02-22-11 at Rains H.S.; N. Lamar 03/01/2011 03/01/2011 25.00

vs. Spring Hill; clock


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 74



34852 LYONS, CLARENCE V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 121.10


34853 MATHESON Welding supplies for shop instruction - cylinder 03/01/2011 03/01/2011 44.80

rental - invoice 02080998 $44.80

34854 MCADOO, DUNCAN play-off game on 02-22-11 at Rains H.S.; N. Lamar 03/01/2011 03/01/2011 95.75

vs. Spring Hill

34855 Murrell, Larry Athletic meals 03/01/2011 03/01/2011 168.00

34856 BURRIS, JESSICA Check Request: To Jessica Norris for judging 4 03/01/2011 03/01/2011 300.00

days Debate meet Mexia TX 2/23-26/2011

34857 PIPPIN, DAVID play-off game on 02-22-11 at Rains H.S.; N. Lamar 03/01/2011 03/01/2011 159.00

vs. Spring Hill

34858 PRICE, SARA bi-district play-off game 02-15-11 Pittsburg vs. 03/01/2011 03/01/2011 25.00

Paris; clock

34859 RUSK HIGH SCHOOL Entry Fee 03/01/2011 03/01/2011 90.00

34860 RUSSELL, CHRISTIE bi-district play-off game 02-15-11 Pittsburg vs. 03/01/2011 03/01/2011 25.00

Paris; scoreboard

34861 SLI ENTERPRISES, INC Athletic meals 03/01/2011 03/01/2011 197.24

34862 SOUTH RAINS WATER SU mo ser from 01/18/11 to 02/18/11; acct. 121 03/01/2011 03/01/2011 21.58

34863 TASB POLICY SERVICE TASB Localized Update 89 (Board Policy) Invoice 03/01/2011 03/01/2011 342.68

#: 403952

34864 TAYLOR, JOHN V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 121.10


34865 TIER TWO CHEMICAL RE INV TIER TWO REPORTING103010 - FEE FOR REPORT 03/01/2011 03/01/2011 100.00

YEAR 2010 TO TIER TWO CHEMICAL REPORTING PROGRAM

-

34866 T.V.C.C. COLLEGE BOO TVCC Bookstore: For The Bedford Intro to 03/01/2011 03/01/2011 1,411.20

Literatrue books for college Eng. 1302.

34867 U.I.L. V. BASKETBALL PLAY-OFF GAME ON 2-22-11; N. LAMAR 03/01/2011 03/01/2011 87.45

VS. SPRING HILL

U.I.L. V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 114.60

CAYUGA;

34868 VIRGIL, MICHELLE V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 25.00

CAYUGA; GATE

VIRGIL, MICHELLE bi-district play-off game 02-15-11 Pittsburg vs. 03/01/2011 03/01/2011 25.00

Paris; gate

VIRGIL, MICHELLE play-off game on 02-22-11 at Rains H.S.; N. Lamar 03/01/2011 03/01/2011 25.00

vs. Spring Hill; gate

34869 Wagner, Jonathan V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 75.00

CAYUGA; GAME ADMIN./ANNOUNCER

Wagner, Jonathan play-off game on 02-22-11 at Rains H.S.; N. Lamar 03/01/2011 03/01/2011 75.00

vs. Spring Hill; game administrator/announcer


reimbursement for TAKS testing materials:

Staples,; plastic envelopes, post-it flags,

Dollar General; plastic bins.

34871 Williams Sporting Go Athletic Equipment 03/01/2011 03/01/2011 54.00

34872 WINFIELD, ALLAN V. BASKETBALL PLAY-OFF GAME ON 2-25-11; BLAND VS. 03/01/2011 03/01/2011 25.00

CAYUGA; SCOREBOARD

WINFIELD, ALLAN play-off game on 02-22-11 at Rains H.S.; N. Lamar 03/01/2011 03/01/2011 25.00

vs. Spring Hill; books/stats

34873 CROWN PLAZA Austin State Basketball Tournament hotel room 03/02/2011 03/02/2011 712.86



019460591617

34876 CONCORD FOOD EQUIPME FOOD SERVICE SUPPLIES 03/02/2011 03/01/2011 641.81



05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 75





61322644 61322611 61322645


34881 A. BARGAS & ASSOCIAT SMITH SYSTEM 15.5" HUSKY STACK CHAIR IN 03/03/2011 03/03/2011 4,835.21

RED/CHROME

34882 BEASLEY, ALICIA Reimbursment for mileage to Kilgore workshop, A. 03/03/2011 03/03/2011 65.70

Beasley


for adult meals for UIL Solo & Ensemble Contest.

34884 BIRDWELL, LASARO security for var bball playoff game 02-22-2011 03/03/2011 03/03/2011 50.00

34885 CDW-G Printer Ink for the whole science department. 11 03/03/2011 03/03/2011 359.49

cartridges

34886 COUNTRY FLOWERS & GI Country Flowers and Gifts; for Varisty Cheer 03/03/2011 03/03/2011 48.45

Flowers for Young Family Inv#001203 2/10/2011.

34887 COWAN, LISA Consult and direct services for delivery of 03/03/2011 03/03/2011 1,170.00

Occupational Therapy per student IEP. Details on


34888 EAST TEXAS COUN OF G annual membership dues for 2011 invoice 2320 03/03/2011 03/03/2011 100.00


34890 HAWTHORNE ED. SERVIC ADDES Home/School Rating Forms 03/03/2011 03/03/2011 83.60

34891 INTERNATIONAL READIN Membership Renewal, A. Trull 03/03/2011 03/03/2011 69.00

34892 J W PEPPER & SON INC J. W. Pepper Music Co. of Dallas for Music Class. 03/03/2011 03/03/2011 355.49

34893 JAGUAR EDUCATIONAL Posters, A. Trull 03/03/2011 03/03/2011 174.29

34894 LAKESHORE LEARNING M to pay balance of PO#9231100130. Amount of 03/03/2011 03/03/2011 4.10

purchase order was paid, not amount on invoice.

34895 M & N INTERNATIONAL Staff Appreciation 03/03/2011 03/03/2011 128.12

34896 NEKUZA, CHERYL consult and direct services for delivery of 03/03/2011 03/03/2011 375.00

instruction for visually impaired students

34897 NOVELL, INC. Open Enterprise Server, ZENworks Desktop 03/03/2011 03/03/2011 3,600.00

Management, Groupwise Bundle, BoardManager FTE

School License

34898 PEOPLES EDUCATION 6TH, 7TH, & 8TH MEASURING UP SCIENCE MATERIALS 03/03/2011 03/03/2011 636.45

34899 POTTS GAS COMPANY invoice 156193 gas for maint bldg on hall prop 03/03/2011 03/03/2011 238.50

34900 RISING BOOKS COUNSELING RESOURCES SHERRI WRIGHT 03/03/2011 03/03/2011 159.50

34901 SCHOOL SPECIALTY Poles & stands for flags 03/03/2011 03/03/2011 206.38

34902 UNIV OF TEX AT AUSTI The University fo Texas at Austin: For Rains High 03/03/2011 03/03/2011 30.00

School UIL State Solo and Ensembel fee.

34903 BROWN INDUSTRIES, IN Service Pin Order Order # 111-06637 03/04/2011 03/04/2011 165.30

34904 CDW-G DESKJET PRINTER 03/04/2011 03/04/2011 89.79

CDW-G PRINTER INK 03/04/2011 03/04/2011 155.98

34905 PARIS JUNIOR COLLEGE band boosters 09-10 scholarship for Rose Brannon 03/04/2011 03/04/2011 250.00

34906 PICKELL, JEREMY Check Request: To Jeremy Mark Pickell for 03/04/2011 03/04/2011 200.00

Clinician fee for One-Act Play Festival @ Royse

City 3/7-8/2011.

PICKELL, JEREMY Check Request: To Jeremy Mark Pickell for 03/04/2011 03/04/2011 100.00

Clinician fee for One-Act Play Festival @ Royse

City 3/7-8/2011.

34907 Williams Sporting Go athletic supplies 03/04/2011 03/04/2011 2,118.00




61322724 61322695 61322693 61322725


34912 APPLES FOR THE TEACH Instructional materials for PPCD, D. Myers 03/07/2011 03/07/2011 98.60

APPLES FOR THE TEACH Classroom materials, M. Watkins 03/07/2011 03/07/2011 196.81


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 76



34912 APPLES FOR THE TEACH Classroom supplies, E. Ivie 03/07/2011 03/07/2011 154.64

34913 BASS, VINNIE mileage to chappel hill - tyler for commodity 03/07/2011 03/07/2011 32.45

meeting 02-22-11

BASS, VINNIE mileage to mt. pleasant for tx. dept. of ag. 03/07/2011 03/07/2011 57.08

meeting 03-07-11

34914 CDW-G Lenovo ThinkPad 90W AC Adaptor 03/07/2011 03/07/2011 57.22

34915 FLATT STATIONERS CLASS SUPPLIES REQUESTED BY MONICA RAY KB 03/07/2011 03/07/2011 67.72

34916 GLENDA HARDER REIMBURSE GLENDA HARDER FOR 8TH GRADE TAKS MATH 03/07/2011 03/07/2011 69.60

AND READING EXTENDED DAY SNACKS

34917 MOSELEY, LISA REIMBURSE LISA MOSELEY FOR MILEAGE TO REGION 7 03/07/2011 03/07/2011 71.04

MARCH 4, 2011 148.4 MILES X $.48 PER MILE

34918 PC Nation Kodak i40 scanner for Intermediate counselor 03/07/2011 03/07/2011 915.10

office (Jeannine)


34920 RUNION, TERESA REIMBURE TERESA RUNION FOR SCIENCE SUPPLIES KB 03/07/2011 03/07/2011 174.19

34921 SCHOOL SPECIALTY Keyboard Manager & mouse for Counselor's office 03/07/2011 03/07/2011 101.31

34922 AADVANTAGE LAUNDRY S INV I327423 - LABOR, WASHER NEED NEW MOTOR - 03/08/2011 03/08/2011 200.00

MAINT DEPT


ROLL TOWEL BLUE, SHOP TOWEL REDD - TRANSPORTATION

DEPT

34924 Baxter Sales Co., In INV 127697 - MANGO & SPICE APPLE DEORDORANT CLIP 03/08/2011 03/08/2011 110.65

- CUSTODIAL DEPT

34925 CAMPBELL CYSA softball meals 03/08/2011 03/08/2011 51.50

34926 CHAPEL HILL ISD TYLE JV boy and Girl entry fee 03/08/2011 03/08/2011 200.00

CHAPEL HILL ISD TYLE Junior Varsity boys and girls meals 03/08/2011 03/08/2011 200.00

34927 CHEM-SERV INV 081052 - MORNING DEW HND SOAP, PROSELECT 03/08/2011 03/08/2011 323.50

NEUTRAL CLEAN/DISINF - CUSTODIAL DEPT

34928 DAIRY QUEEN Edgewood softball meals 03/08/2011 03/08/2011 77.04

34929 DEALERS ELECTRIC CO INV 4595385-01, 4595690-00 - PHIL MH150/UM/MH 03/08/2011 03/08/2011 143.60

LAMP, SQD QOB240 2P-120/240V-40A CB - MAINT DEPT

DEALERS ELECTRIC CO IN 4595676-01 - MC 10/2 SOL ALUM CABLE - HS 03/08/2011 03/08/2011 256.06

KITCHEN - MAINT DEPT

34930 ELLIOTT ELECTRIC SUP INV 04-01064-01 - 10/2 WG MC SOLID BK, WH, GN - 03/08/2011 03/08/2011 292.55

MAINT DEPT

34931 EMBASSY SUITES AUSTI Hotel for Austin B- Ball tourn. 03/08/2011 03/08/2011 372.96

34932 EMORY AUTO SUPPLY INV 271870 - POWERATED BELT, STOP LIGHT SWITCH, 03/08/2011 03/08/2011 193.19

FRE 134A, LUB CASTROL - GROUND & TRANSPORTATION

DEPT


#2005-32; new primary school

34934 FIELDHOUSE SPORTS Athletic Supplies 03/08/2011 03/08/2011 31.50

34936 HOOTENS LLC INV 528669...533434 - LIGHTWEIGHT MINI AIR PUMP, 03/08/2011 03/08/2011 125.35

PLASTIC C S PLUG, BOLT, PLATE 1 GANG, NOZZLE,

POLYWASHER, J BEND, CLEAR PVC CEMENT, PURPLE

PRIMER, PVC JUNCTION BOX, CONDUIT - MAINT DEPT

HOOTENS LLC INV 533954 & 534236 -BLADE HI FLOW FOR MOWER & 03/08/2011 03/08/2011 69.96

TRIMMER LINE ORANGE - MAINT DEPT

HOOTENS LLC INV 10004557 - RADIOSHACK - MALE BNC 58SCRWON, 03/08/2011 03/08/2011 23.94

PREM. ELECT TAPE - MAINT DEPT


34938 LINDALE ISD Girls golf tourney entry fee 03/08/2011 03/08/2011 225.00

34939 LONE OAK ISD softball meals 03/08/2011 03/08/2011 85.00

34940 MCGILL AND CO. Nurse's office supplies 03/08/2011 03/08/2011 1,259.99

34941 MINEOLA SUPPLY CO INV 13636 - 38 X 58 BLACK CAN LINER, 24 X 33 03/08/2011 03/08/2011 319.90

WHITE CAN LINER, BLEACH - CUSTODIAL SUPPLIES


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 77



34941 MINEOLA SUPPLY CO INV 13657 - PAPER ROLL TOWEL DISPENSERS - 03/08/2011 03/08/2011 396.72

CUSTODIAL SUPPLIES

34942 Moss, Jeff INV 390570 - BBQ - MAINT DEPT 03/08/2011 03/08/2011 30.63

34943 POTTS FEED STORE INV 463324 - FERTILIZER SACK 50 LB - 03/08/2011 03/08/2011 231.84

MAINT/GROUNDS DEPT

POTTS FEED STORE INV 461929, 461995 - 50 LB BAG OF SALT - MAINT 03/08/2011 03/08/2011 30.03

DEPT

34944 PRICE INTERNATIONAL INV 214602F - SERVICEMAX SOFTWARE RENEWAL - 03/08/2011 03/08/2011 300.00

TRANSPORTATION DEPT

34945 ROBERT'S CYCLE & SOU INV 0014219 - 22 X 11 X 8 TIRE, MOUNT - MAINT 03/08/2011 03/08/2011 54.95

DEPT

34946 TEXAS SCENIC COMPANY INV 711625 - I EXPRESS PS - HS DRAMA - MAINT DEPT 03/08/2011 03/08/2011 140.00

34947 TEXAS DEPT OF LICENS INV 2011008665 - RENEWAL FOR BOILER INSPECTION - 03/08/2011 03/08/2011 110.00

MAINT DEPT

34948 TRAYLOR, RACHEL misc. reimbursements for TAKS Testing week and 03/08/2011 03/08/2011 125.49

Junior Counselor. receipts from Family Dollar,

Donut Supreme and Pizza Pro, Wal Mart, Garden

Ridge, Sams

34949 UIL REGION 3 MUSIC UIL CONCERT SIGHT READING CONTEST CANTON HIGH 03/08/2011 03/08/2011 380.00

SCHOOL MARCH 30, 2011

34950 WHITE OAK BOOSTER CL Varsity boys meals 03/08/2011 03/08/2011 280.00

34951 WHITE OAK ISD Varsity boy and Girl entry fee 03/08/2011 03/08/2011 300.00

34952 ACCELERATIONS EDUCAT Materials to implement video monitoring to teach 03/10/2011 03/10/2011 568.00

social and life skills

34953 ACP DIRECT HEADPHONES FOR COMPUTER TECHNOLOGY CLASS 03/10/2011 03/10/2011 384.35


34955 ATHLETIC SUPPLY Track Supplies 03/10/2011 03/10/2011 1,287.50

34956 BROOKSHIRE'S Emory for open house supplies 03-09-2011 vinnie bass 03/10/2011 03/10/2011 25.24

not to exceed $200.00

BROOKSHIRE'S Emory Brookshire's: For Supplies & Groceries for Open 03/10/2011 03/10/2011 166.22

House March 10, 2011. Not to exceed $200.00

34957 ROGER BRYANT Travel for San Antonio Ag Mechanics competition - 03/10/2011 03/10/2011 329.32

34958 CALK, DANIEL elementary kinder. to tyler 03-01-11 03/10/2011 03/10/2011 8.00


34960 HILL, ROSS meals march 4-5, 2011 one act play to waxahachie, 03/10/2011 03/10/2011 44.00

waco, rogers

HILL, ROSS meal on 02-24-11; jh band to mabank 03/10/2011 03/10/2011 11.00

HILL, ROSS meal on 02-26-11; acom to kilgore 03/10/2011 03/10/2011 8.00

34961 HOLLEY, BILLY elementary kinder. to tyler 03-01-12 03/10/2011 03/10/2011 8.00

34962 HOOTENS LLC Miscellaneous supplies for shop instruction - 03/10/2011 03/10/2011 127.13

invoice 526199 ($107.40), 528060 ($24.80), 528123

(-$5.07)

34963 J&R AUTO SUPPLY - AG Miscellaneous supplies for shop instruction - 03/10/2011 03/10/2011 91.48

invoice D322901 ($88.78), D323755 ($2.70)

34964 ROB KILLINGSWORTH Travel to San Antonio for Ag Mech competition - 03/10/2011 03/10/2011 379.82

34965 LAKE COUNTRY CLEANER Check Request: To Lake Country Cleaners for Table 03/10/2011 03/10/2011 228.96

Clothes, Invironment charges for Tag # 01-286-92

C TH and Tag# 02-C MO.

34966 MATHESON Shop supplies for welding instruction - invoice 03/10/2011 03/10/2011 298.50

02158871 ($36.00), invoice 02155729 ($262.50)

34967 MCGILL AND CO. supplies for implementation of student's IEP 03/10/2011 03/10/2011 82.28

related to toileting

34968 MCKAY MUSIC CO. REPLACEMENT PART FOR BASS DRUM STAND 03/10/2011 03/10/2011 220.00

MCKAY MUSIC CO. TWO DEG MC100 TUBA STANDS AT $80.80 EACH 03/10/2011 03/10/2011 161.60

MCKAY MUSIC CO. JUNIOR HIGH BAND INSTRUMENT REPAIR 0168368 BASS 03/10/2011 03/10/2011 164.00

CLARINET $54.00 0168276 TUBA REPAIR $110.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 78



34969 PATTERSON, DONNA reimbursement for fingerprinting 03/10/2011 03/10/2011 52.20

34970 RAINS ISD FOOD SERVI Rains ISD Food Service: For High School TAkS 03/10/2011 03/10/2011 787.50

Testing breakfast (450 students) Inv# 5177484

3/1/2011.

34971 REALLY GOOD STUFF Backorderd item from P.O. 1001100058 03/10/2011 03/10/2011 35.82

34972 MIKE RHODES Check Request: To Mike Rhodes for reimbursement 03/10/2011 03/10/2011 324.06

for Hotel expense for Speech Tourn. 2/23-26/2011.

34973 MARIA SANCHEZ meal on 02-24-11; jh band to mabank 03/10/2011 03/10/2011 11.00

34974 SKY BLUE WATER invoice 26698; march 2011 03/10/2011 03/10/2011 19.50

34975 LIZ STEINSIEK Reimbursement for Texas Library Association 03/10/2011 03/10/2011 320.00

Convention

34976 T & G Medical Billin Consultant services for filing SHARS service 03/10/2011 03/10/2011 252.18

tickets for medicaid reimb. for eligible

students' IEP

34977 TASB LEGAL Paul Foley - Registration - TASB Winter 03/10/2011 03/10/2011 330.00

Governance & Legal Seminar Corpus Christi -

February 24-26, 2011


34979 DUKO OIL COMPANY INV 143074 - DYED DIESEL 15-PPM - TRANSPORTATION 03/10/2011 03/10/2011 4,333.05

DEPT

34980 EMORY AUTO SUPPLY INV 282411 - pushbutton switch, bulb, 03/10/2011 03/10/2011 30.94

transmission fuel - transportation dept

34981 FLATT STATIONERS SUPPLIES REQUESTED BY KAREN BRIMER KB 03/10/2011 03/10/2011 98.97

34982 Foley, Paul Paul Foley - Reimbursement - Travel - TASB Winter 03/10/2011 03/10/2011 148.79

Governance Legal Seminar Corpus Christi, TX -

February 23-25, 2011

34983 GBC/MPC, INC. INV 44329, 44326, 44325, 44382 -MONTHLY PEST 03/10/2011 03/10/2011 1,073.20


34984 GREENVILLE SUPPLY CO INV 430669, 431155, 430712 - CHAMPON METER, 03/10/2011 03/10/2011 885.10

THERMOSTAT, PLEATED FILTERS, COUPLINGS 90 ELLS,

SCH 40 PIPE, BALL VALVE, COUP, MALE, FEMALE, TEE-

MAINT DEPT & A/C dEPT

34985 HILL, ROSS meal march 8, 2011 one act play to royce city 03/10/2011 03/10/2011 11.00

34986 HOLLEY, BILLY team b 5th grade dairy queen 03-08-11 03/10/2011 03/10/2011 8.00

34987 HOOTENS LLC INV 530472, 527267 - BOLTS/NUTS/SCREWS/NAILS, 03/10/2011 03/10/2011 14.58

MALE COUPLER BODY, COUPLER IN/MILTON STYLE -

MAINT DEPT

34988 LINGUI SYSTEMS, INC. TPAT2 TEST FORMS, T. BURNS 03/10/2011 03/10/2011 83.90

34989 O'Reilly Auto Parts INV 0374-457317 - INTERIOR DOOR HANDLE - 03/10/2011 03/10/2011 31.98

TRANSPORTATION DEPT

O'Reilly Auto Parts INV 0374-461051 - j-b weld, battery tester - 03/10/2011 03/10/2011 51.97

transportation dept

34990 PRICE INTERNATIONAL INV 214777F, 214791F, 214834F, 214904F, 214979F - 03/10/2011 03/10/2011 3,195.87

RELAY, PUMP, LATCH, ALTERNATOR, LIGHT, VALVE,

SWITCH, VALVE, HOOD, KIT, DRUM, REM KIT, NOZZLE -

TRANSPORTATION DEPT

34991 TIGER DIRECT CORP. S Ultra U12-40756 M100 Micro ATX/Mini ITX Case - 03/10/2011 03/10/2011 122.58

400W Power Supply, 80mm Fan, 1 x 3.5" Internal

Bay, 1 5.25" External Bay, 4x Expansion slots, 2x

Front USB Ports, Black





61322798 61322767 61322797



05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 79



103100676


for travel gas to San Antoino FFA AG Show

2/17/20/2011.

34998 VERIZON SOUTHWEST mo serv for bus barn for mar. 1- mar. 31, 2011 03/11/2011 03/11/2011 87.54

34999 FARMERS ELECTRIC COO serv from 01-27-11 to 02-25-11 03/11/2011 03/11/2011 26,335.56

FARMERS ELECTRIC COO serv from 01-26-11 to 02-26-11 3355762300 03/11/2011 03/11/2011 490.22


35001 VERIZON SOUTHWEST mo serv from feb 25 to mar 24, 2011; acct 03/11/2011 03/11/2011 176.76

416180371100767905

35002 Murrell, Larry Powerlifting meet meals 03/14/2011 03/14/2011 172.00

Murrell, Larry Powerlifting lifter Registration 03/14/2011 03/14/2011 30.00

35003 OMNI CORPUS CHRISTI Powerlifting meet Hotel rooms 03/14/2011 03/14/2011 174.00

35005 WALMART COMMUNITY Snacks for Rains Afterschool program, J. Beaird 03/23/2011 03/22/2011 171.24

WALMART COMMUNITY Supplies for implementation of students' IEP 03/23/2011 03/22/2011 248.22

WALMART COMMUNITY INV 01715 - VERIZON AIR MINUTES FOR DERECK 03/23/2011 03/22/2011 200.00

ROWLAND CELL PHONE - MAINT DEPT

WALMART COMMUNITY Classroom supplies, E. Ivie 03/23/2011 03/22/2011 43.35

WALMART COMMUNITY Classroom supplies, R. Cole 03/23/2011 03/22/2011 124.58

WALMART COMMUNITY Classroom supplies, T. Wiley 03/23/2011 03/22/2011 99.65

WALMART COMMUNITY Classroom supplies, D. Myers 03/23/2011 03/22/2011 97.50

35008 zzzCAPITAL ONE, F.S. Capital One Card: For Fuel Charge for Debate trip 03/24/2011 03/24/2011 60.01

to Mexia TX 2/25/11 @ Charlie Allen's.

zzzCAPITAL ONE, F.S. Capital One: For gas tickets for FFA trip to San 03/24/2011 03/24/2011 656.57

Antonio 2/17-21/2011.

zzzCAPITAL ONE, F.S. ebooks for HS Library ordered from Barnes and 03/24/2011 03/24/2011 32.43

Noble on March 2. B&N Order #: 191361347,

1911361138, 191348845

zzzCAPITAL ONE, F.S. registration for TASBO conference for J. Fisher 03/24/2011 03/24/2011 290.00

March 2011

zzzCAPITAL ONE, F.S. Printer & batteries for Lifeskills class, J. 03/24/2011 03/24/2011 179.98

Melton

zzzCAPITAL ONE, F.S. Stephen Fite concert tickets 03/24/2011 03/24/2011 20.00

zzzCAPITAL ONE, F.S. Lunch-GT students CiCis-Greenville 03/24/2011 03/24/2011 120.00

35009 ANDREWS, JANA reimb. for mileage to Reg. 7 ESC for Sp.Ed. 03/25/2011 03/25/2011 74.31

Director Meeting - March 10, 2011

35010 ARAMARK UNIFORM SERV INV 552-7579624 - BWK TISSUE CORE WHITE CASE, 03/25/2011 03/25/2011 74.65

CONT ROLL TOWEL BLUE, SHOP TOWEL PLAIN REDD -

TRANSPORTATIO DEPT

35011 BASS, VINNIE meals & mileage to shreveport - sysco workshop; 03/25/2011 03/25/2011 122.88

03-15-11

35012 BOUND TO STAY BOUND library books 03/25/2011 03/25/2011 1,542.81

35013 BROOKSHIRE'S Emory Brookshires Emory: For Supplies for lab per Wava 03/25/2011 03/25/2011 237.58

Hurley. Not to exceed $200.00.

35014 BROWN, STORI Check Request: To Stori Brown for reimbursement 03/25/2011 03/25/2011 89.98

to Alco Discount Store purchase 3/10/11 for ink

cart. for Science Dept. supplies.

35015 CDW-G INK CARTRIDGES FOR DYSLEXIA LAB PRINTER 03/25/2011 03/25/2011 374.88

CDW-G CDW-G: For printer ink for Willie Birdwell 03/25/2011 03/25/2011 102.04

computer class Inv#VMS0822 11/09/10.

35016 CERTIFIED LABS INV 279433 - AEROSOL, US CL - TRANSPORTATION DEPT 03/25/2011 03/25/2011 219.45


for Science Classroom Budget for supplies @

Staples 3/19/11.

35018 COMPUTERLAND PRINTER FOR CLASSROOM REQUESTED BY MONICA RAY KB 03/25/2011 03/25/2011 133.25

35019 Delaney Educational Library books (356), L. Waters 03/25/2011 03/25/2011 6,160.03


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 80



35020 Duncan Disposal #795 IN 0795-000199014,0795-000199023, 0795-000199013 03/25/2011 03/25/2011 2,574.75

- RENTAL AND TRASH PICKUP MONTHLY MARCH SERVICE -

MAINT DEPT

35021 ETA/CUISENAIRE VOIDED PO 2001100128 - REISSUED - SCIENCE 03/25/2011 03/25/2011 119.95

SUPPLIES FOR TERESA RUNION KB

35023 FLATT STATIONERS Flatt Stationers: For Counseling Dept. Black 03/25/2011 03/25/2011 49.99

Toner for Laser Jet 1200 ( Pam Joiner).

FLATT STATIONERS 7TH GRADE ENGLISH CLASS MATERIALS 03/25/2011 03/25/2011 66.24


FLATT STATIONERS BATTERIES FOR TAKS MATH CLASS CALCULATORS 03/25/2011 03/25/2011 143.92

FLATT STATIONERS TAKS MATH CLASS SUPPLIES 03/25/2011 03/25/2011 23.80


35025 HEAVY DUTY BUS PARTS INV 102567 - WINDOW LATCH LET PLASTIC, LED MARKER 03/25/2011 03/25/2011 307.70

LIGHT/SHIELD AMBER, LED MARKER LIGHT/SHIELD RED,

ULTRA LED RED OVERHEAD, WARNING LIGHTS, ULTRA LED

AMBER OVERHEAD - TRANSPORTATION DEPT

35026 HILL, ROSS meal march 11 & 12, 2011 one act play to 03/25/2011 03/25/2011 36.00

hillsboro/arlington

35027 HOLLEY, BILLY s.e. life skills to como-pickton 03-11-11 03/25/2011 03/25/2011 8.00

35028 HOOTENS LLC INV 537550 & 537265 - CLR SILC SEALANT, BALLOCK 03/25/2011 03/25/2011 60.93

PLAS ADJUST, WHITE RECPT 20A 3WRE, HITCH BALL,

BALL MOUNT, AG PARTS - TRANSPORTATION DEPT

35029 J&R AUTO SUPPLY - MA INV D323227 & D323425 - LIT ATO5, MAG & ALUMINUM 03/25/2011 03/25/2011 41.04

OLISH, RUBBING COMPOUND, YELLOW BUFFING, YELLOW

RECESSED LOOP (LAWN MAINT TRUCK) -

TRANSPORTATION DEPT & MAINT DEPT

35030 LAKESHORE LEARNING M Classroom materials, T. Burns 03/25/2011 03/25/2011 333.16

35031 LIBRARY VIDEO CO. SCIENCE SUPPLIES REQUESTED BY JEAN ANN SILLERS KB 03/25/2011 03/25/2011 122.78

35032 MAILBOX EXPRESS postage for mailing hearing system to vendor for 03/25/2011 03/25/2011 22.84

repair. (Phonak)

35033 MATHESON INV 02182175 & 02182176 - ACETYLENE HIGH PRESSURE 03/25/2011 03/25/2011 31.36

CYLINDERS - MAINT & TRANSPORTATION DEPT

MATHESON Welding gas cylinder rental - shop instruction - 03/25/2011 03/25/2011 40.48

invoice 02182174 ($40.48)

35034 MUSIC PRODUCTS INC. Music materials, R. Crawford 03/25/2011 03/25/2011 71.70

35035 NEWS-2-YOU INC. Subscription/License Renewal for News-2-You 03/25/2011 03/25/2011 266.00

35036 O'Reilly Auto Parts INV 0374-461321,0374-461964, 0374-461697, 03/25/2011 03/25/2011 211.53

0374-461895 -BALL JOINT, PRESS, SENSOR, PRESS,

CREDIT - TRANSPORTATION DEPT

O'Reilly Auto Parts INV 0374-462227, 0374-462292 - REPLMT GLASS, OIL 03/25/2011 03/25/2011 149.23

FILTER - TRANSPORTATION DEPT

35037 Pearson Evaluation S Check Request: To Pearson Evaluation Systems for 03/25/2011 03/25/2011 493.00

THEA Registration Fees 3/8/2011.

35038 POTTS GAS COMPANY INV 160725 - PROPANE - CUSTODIAL DEPT 03/25/2011 03/25/2011 17.00

35039 PRICE INTERNATIONAL INV 215466F - OIL FILTERS KIT - TRANSPORTATION 03/25/2011 03/25/2011 215.52

DEPT

35040 PRO-ED DYSLEXIA TESTING SUPPLIES 03/25/2011 03/25/2011 180.40

35041 RAINS COUNTY LEADER Price to run Pre-K Survey the week of March 15th. 03/25/2011 03/25/2011 115.50

35042 Rule, Barbara Consultant services for physical therapy per 03/25/2011 03/25/2011 560.00

student IEP. Details on file in district special

education office.

35043 SCHOOL SPECIALTY 6 EA SHAPRENER 1 HOLE ALUM SCHOOL SMART P/12 03/25/2011 03/25/2011 6.60

BACKORDERED FROM PURCHASE ORDER 3001100021

SCHOOL SPECIALTY CONTENT MASTERY CLASS ROOM SUPPLIES 03/25/2011 03/25/2011 120.13

SCHOOL SPECIALTY DYSLEXIA SUPPLIES 03/25/2011 03/25/2011 97.58



05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 81





35046 XEROX CORPORATION copiers for elem, int, jh & hs for jan 2011 03/25/2011 03/25/2011 1,674.92






61322886 61322914 61322942 61322862 61322887

61322913 61322943


35053 PRO VIEW FOODS FOOD SERVICE SUPPLIES 03/28/2011 03/24/2011 1,500.00

35054 SYSCO Food Services FOOD SERVICE SUPPLIES 03/28/2011 03/24/2011 1,350.90


35056 zzzCAPITAL ONE, F.S. for parking @ hotel for J. Fisher at Hilton for 03/28/2011 03/28/2011 7.00

TASBO conference March 2011

zzzCAPITAL ONE, F.S. Capital One Card: For WalMart purchase 3/6/2011 03/28/2011 03/28/2011 318.21

for Robert Fisher for Avon Rice Track Meet

supplies

zzzCAPITAL ONE, F.S. Kwik Sips (2) 03/28/2011 03/28/2011 26.99

zzzCAPITAL ONE, F.S. for hotel accomodations for D. Seago at Hilton in 03/28/2011 03/28/2011 522.00

Austin, Tx. March 2011 for State B-ball tourn.

and IPad workshop

zzzCAPITAL ONE, F.S. for hotel accomodations for J. Fisher at Hilton 03/28/2011 03/28/2011 418.22

for TASBO conference March 2011

zzzCAPITAL ONE, F.S. to purchase supplies for 2011 softball; Glovers 03/28/2011 03/28/2011 63.50

invoice #GL-20478

35057 UNIVERSITY OF TEXAS David M. Seago Registration TACS Conference March 03/28/2011 03/28/2011 40.00

30, 2011

35060 KEMP ATHLETIC BOOSTE Track meet meals @ Kemp 3-31-11 **Will pick up 03/30/2011 03/29/2011 375.00

Check Thursday 3-31-11**

35061 KEMP ISD Track meet entry fees @ Kemp 3-31-11 **Will pick 03/30/2011 03/29/2011 700.00

up Check Thursday 3-31-11**

35062 A & R Collision Cent INV 5807 - REPAIR FOR 2006 DODGE RAN 4 DOOR EXT 03/30/2011 03/30/2011 867.95

CAB LONG BED - TRANSPORTATION DEPT

35063 AAA PIZZA DBA CICI'S Baseball meals 03/30/2011 03/29/2011 90.00


35065 BIRDWELL, WILLIE A Payment for teaching 2011 Spring Adult Education 03/30/2011 03/29/2011 660.00

Class, money was collected and deposited.

35066 BLANTON, MALCOM Official Rains vs Caddo Mills 2-21-11 03/30/2011 03/29/2011 150.00

35067 CDW-G 03/30/2011 03/30/2011 558.80

CDW-G Printer cartridges for Elem. office printer 03/30/2011 03/30/2011 226.84

35068 CHEM-SERV INV 081072 - TOTAL SOLUTIONS DISINFECTANT WIPE - 03/30/2011 03/30/2011 1,979.00

CUSTODIAL DEPT

CHEM-SERV INV 081181 - SUPER CIDE DISINFECTANT SPARY & FUEL 03/30/2011 03/30/2011 324.80

SURCHARGE - CUSTODIAL DEPT

35069 CHICKEN EXPRESS TYLE Track meals 03/30/2011 03/29/2011 66.00


35071 COLVERT, FRANK Softball Official Rains vs Wills Point 3-25-11 03/30/2011 03/29/2011 70.00

COLVERT, FRANK Official Rains vs Avery 3-17-11 03/30/2011 03/29/2011 70.00

35072 COMMERCE ATHLETICS JH Track entry fee 03/30/2011 03/29/2011 200.00

35073 Continental Research INV 348906-CRC-1 - BRITE IDEA Q, STRONG ARM PERM 03/30/2011 03/30/2011 335.00

ADHSV & SEAL, HV QUART SPRAYER - TRANSPORTATION

DEPT

Continental Research INV 348907-CRC-1 - DOUBLE TIME (50#) - MAINT 03/30/2011 03/30/2011 800.00

DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 82



35074 DAWSON, JUSTIN Softball Umpires Rains vs Campbell 3-7-11 03/30/2011 03/29/2011 50.50

35076 DEALERS ELECTRIC CO INV 1505470-01 - CORD/PLUG SET FOR AMANA/HAIER 03/30/2011 03/30/2011 121.71

AIR CONDITIONER - SECURITY BLDG - MAINT DEPT

DEALERS ELECTRIC CO INV 4595391-02, 4595391-01, 4596048-01, 03/30/2011 03/30/2011 1,333.90

4596068-00 4596048-00, 4596100-00 - MODULE CONN

YY, PHIL ALTO, PHIL ALTO FL, ADV 32W 120-277V,

PHIL ALTO, MED ORANGE WIRE CONNADV 277 VOLT

BALLAST - MAINT DEPT

35077 DON'S RESTAURANT Athletic meals 03/30/2011 03/30/2011 82.60


DEPT

35079 EDGEWOOD ISD Student denty fees- Edgewood Tennis Tournament 03/30/2011 03/29/2011 210.00

35080 FALCON SUPPLY INV 9895 - #16 S/S H/CLM, #20 & #28 S/S H/CLMP, 03/30/2011 03/30/2011 219.22

NYL BT CONN TERM, PH TEK SCREW, HIL PH TEK SCRW,

PHIL TEK MET SCRW, HRDND F/WASH-YZ, HRDND

F/WASH-YZ, AWG HYDRALINK CLOSED END CONN -

TRANSPORTATION DEPT

35081 FLATT STATIONERS LABELS TO PRINT END OF YEAR GRADES ON FOR 03/30/2011 03/29/2011 45.98

CUMULATIVE FOLDERS - REQUESTED BY KAREN BRIMER KB

FLATT STATIONERS COPIER PAPER FOR CHARLOTTE BROWN MASKING TAPE 03/30/2011 03/30/2011 42.36

35082 GBC/MPC, INC. INV 44469, 44470, 44473 - MONTHLY PEST CONTROL 03/30/2011 03/30/2011 807.30

FOR MARCH - MAINT DEPT

35083 GORE, RALPH Official Rains vs Van 3-15-11 03/30/2011 03/29/2011 45.00

35084 GREEN, ZAY Official Rains vs Gladewater 3-7-11 03/30/2011 03/29/2011 75.00

GREEN, ZAY Official Rains vs Canton 3-18-11 03/30/2011 03/29/2011 120.00

35085 Hall, Shawn Softball Umpires 03/30/2011 03/29/2011 50.00

35086 HANEY, JEREMY Official Rains vs Canton 3-16-11 03/30/2011 03/29/2011 71.00

35087 HARMONY H CLUB Boys and Girls Golf Tournament 03/30/2011 03/29/2011 440.00

35088 HERRON, RONNIE Official Rains vs Caddo Mills 2-21-11 03/30/2011 03/29/2011 126.00

35089 HICKS, JAMES Official Rains vs Wills Point 3-25-11 03/30/2011 03/29/2011 115.00

HICKS, JAMES Official Rains vs Commerce 3-14-11 03/30/2011 03/29/2011 115.00

35090 SANDI HOLDEN Check Request: To Sandi Holden for reimbursement 03/30/2011 03/30/2011 155.70

for Math Dept purchase to CF Educators 3/24/2011

35091 HOLLEY, BILLY s.e. life skills to quiman 03-25-11 03/30/2011 03/30/2011 8.00


118731

35097 JONES SCHOOL SUPPLY Check Request: To Jones School Supply for HS 03/30/2011 03/30/2011 241.63

Academic Awards Banquet supplies.

35098 KISER'S GLASS INV 4544 - WINDSHIELD FOR 06 DODGE RAM TRUCK - 03/30/2011 03/30/2011 185.00

MAINT DEPT

35099 LAKESHORE LEARNING M Technology (software) to enhance classroom 03/30/2011 03/30/2011 263.24

objectives for implementation of students' IEP

35100 LAMBINO, MARK Softball Official Rains vs Wills Point 3-25-11 03/30/2011 03/29/2011 60.00

LAMBINO, MARK Official Rains vs Van 3-15-11 03/30/2011 03/29/2011 60.00

35101 LOABC Softball meal 03/30/2011 03/29/2011 85.00

35102 MAILBOX EXPRESS Mailbox + Express: For HS Counseling Dept. fee 03/30/2011 03/30/2011 17.00

for shipping THEA test for scoring 3/25/2011.

35103 MCCARTY, KEVIN Official Rains vs Gladewater 3-7-11 03/30/2011 03/29/2011 70.00

MCCARTY, KEVIN Official Rains vs Canton 3-18-11 03/30/2011 03/29/2011 115.00

35104 MCDONALD'S #10645 Co Baseball meals 03/30/2011 03/29/2011 94.16

35105 MCDONALD'S GREENVILL Baseball meals 03/30/2011 03/29/2011 75.49

MCDONALD'S GREENVILL Athletic meals 03/30/2011 03/30/2011 47.39

MCDONALD'S GREENVILL Athletic meals 03/30/2011 03/30/2011 69.33

35106 MCDONALD'S BONHAM Varsity JV meals 03/30/2011 03/29/2011 164.56

MCDONALD'S BONHAM Athletic meals 03/30/2011 03/29/2011 32.00

MCDONALD'S BONHAM Athletic meals 03/30/2011 03/30/2011 55.13


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 83



35107 MCDONALDS OF MINEOLA Varsity baseball meals 03/30/2011 03/29/2011 44.00

35108 MCKAY MUSIC CO. Speaker cables, & coupler, R. Crawford 03/30/2011 03/30/2011 85.22

35109 Mejia, Robert invoice 03-11-11 concrete work for avon rice 03/30/2011 03/30/2011 1,683.00

memorial marquee @ h.s.

35110 Melody's Southwest C random student drug and alcohol screens on 03/30/2011 03/29/2011 910.00

02-21-11; invoice 15797

35111 MINEOLA SUPPLY CO INV 13753 - LATEX SMALL GLOVES, TOILET TISSUE, 03/30/2011 03/30/2011 548.79

BROWN ROLL PAPER TOWELS, WHITE TRASH CAN LINERS,

EXPO WHITE BOARD CLEANER - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13690 - TOLIET TISSUE, BROWN ROLL PAPER 03/30/2011 03/30/2011 1,408.55

TOWEL, BOUNTY KITCHEN ROLL TOWEL, BLACK CAN

LINERS, BROWN MULTIFOLD - CUSTODIAL DEPT

35112 NASCO SCIENCE SUPPLIES REQUESTED BY JEAN ANN SILLERS KB 03/30/2011 03/30/2011 231.29

35113 NORTH HOPKINS LITTLE Softball meals 03/30/2011 03/29/2011 40.50

35114 NORTH HOPKINS BOOSTE Softball meals 03/30/2011 03/29/2011 82.00

35115 O'Reilly Auto Parts INV 0374-466450 - MINI BULB, ABSORBENT - 03/30/2011 03/30/2011 24.07

TRANSPORTATION DEPT

35116 OBERG, BRAD Official Rains vs Wills Point 3-25-11 03/30/2011 03/29/2011 136.00

35117 Pearson San Antonio, KBIT-2 03/30/2011 03/30/2011 109.50

35118 PRICE, SARA Reimbursement of expenses State Basketball 03/30/2011 03/29/2011 94.00

Tournament

35119 QUILL CORPORATION Quill - Paper order Elementary Dedication 03/30/2011 03/30/2011 53.58

35120 RAINS BAND BOOSTER C Check Request: To Rains Band Booster Club for HS 03/30/2011 03/30/2011 428.00

Band Chicago Trip Sponsors, Mrs. Seago $360.00

and Mark Beatty $68.00.

RAINS BAND BOOSTER C Check Request: To Rains Band Booster Club for HS 03/30/2011 03/30/2011 360.00

Band Chicago Trip Sponsor, Jackie Russell.

35121 RAINS COUNTY APPRAIS Second Quarter Appraisal and Collection fees 03/30/2011 03/29/2011 71,209.75

35122 Rains True Value Har INV B61035,B60968, A31498 - EXT CORD, 24 DRAWR 03/30/2011 03/30/2011 59.90

CABINET, FLAT BLK ENAMEL - CUSTODIAL DEPT, A/C

DEPT, MAINT DEPT

35125 REGION 7 EDUCATION S workshop #024129 "Leaving A Clear Trail" 2/22/11 03/30/2011 03/30/2011 30.00

for L. Seago & P. Plain

REGION 7 EDUCATION S Workshop explores the relationship between state 03/30/2011 03/30/2011 45.00

and district requirements for graduation, sp.ed.

options, PEIMS coding and documentation needed to

accurately reflect a student's high school

education. Handbook will be provided.

REGION 7 EDUCATION S Workshop registration for K. Crowson and M. 03/30/2011 03/30/2011 60.00

Morton - workshop will cover issues relating to

language learning and success in school, ways to

improve academic performance and social skills.

REGION 7 EDUCATION S Region 7:" Leaving a Clear Trail" workshop 03/30/2011 03/30/2011 15.00

#024130 for Pam Joiner.

REGION 7 EDUCATION S registration for workshop on addressing 03/30/2011 03/30/2011 50.00

persistent misbehavior in the classroom

REGION 7 EDUCATION S INV 112420 - 20 HOURS SAFETY CERTIFICATION 03/30/2011 03/30/2011 160.00

TRAINING BUS DRIVER FOR DEBBIE MEEKS -

TRANSPORTATION DEPT

35126 SAM HOUSTON STATE UN 09-10 Band Booster scholarship for Shaylai K. 03/30/2011 03/30/2011 250.00

Turner

35127 SCANTRON CORP Scantron Corp.: For Forms, 250140 TX-Tekscore 03/30/2011 03/30/2011 253.53

(A-E/F-J) (500/pkg) per David Dobroswolskie ref#

DD01-8DQPFQ

35128 SCHOOL SPECIALTY Materials for implementation of students' IEP 03/30/2011 03/30/2011 57.13

SCHOOL SPECIALTY Classroom materials, R. Crawford 03/30/2011 03/30/2011 117.07


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 84



35129 SOUTHERN TIRE MART, INV 50313483 - TIRES - TRANSPORTATION DEPT 03/30/2011 03/30/2011 1,995.28

35130 STAPLES CREDIT PLAN Classroom supplies, R. Crawford 03/30/2011 03/30/2011 91.42

35131 STEGALL, SHAWN Official Rains vs Canton 3-16-11 03/30/2011 03/29/2011 80.00

35132 SUPER DUPER PUBLICAT Materials for implementation of IEP goals and 03/30/2011 03/30/2011 119.85

objectives

35133 TASN registration for Vinnie Bass 2011 03/30/2011 03/30/2011 233.00

35134 TEACHER DIRECT Instructional materials, A. Holloway 03/30/2011 03/29/2011 191.96

35135 THORTON, BILL Official Rains vs Commerce 3-14-11 03/30/2011 03/29/2011 107.00

35136 VERIZON SOUTHWEST mo ser from 03/04/11 to 04/03/11; acct #41 6180 03/30/2011 03/29/2011 1,465.71

3710236975 04

35137 WILLS POINT I.S.D. Golf tournament fee 03/30/2011 03/29/2011 350.00

35138 WRIGHT, SHERRI Payment for teaching 2011 Spring Adult Education 03/30/2011 03/29/2011 30.00

Class, money was collected and deposited.

35139 DAN WRIGLEY Softball Umpires 03/30/2011 03/29/2011 68.00

35140 XEROX CORPORATION base charge on copiers for jan 2011 03/30/2011 03/30/2011 2,143.45

35141 Yankie, Denise Reimbursement of expenses State Basketball 03/30/2011 03/29/2011 169.00

Tournament

35142 Yankie, Jim Reimbursement of expenses State Basketball 03/30/2011 03/29/2011 94.00

Tournament

35143 AUDIO OPTICAL SYSTEM reading, writing and study skills support 04/01/2011 04/01/2011 2,995.00

software for students served in sp.ed.

35144 BROOKSHIRE'S Emory Benchmark incentives 04/01/2011 04/01/2011 122.41

35145 CALHOUN, BONITA Check Requet: To Bonita Calhoun for travel 04/01/2011 04/01/2011 14.40

reimbursement for HS homebound services for

Alverez 3 round trips. 2/18/11, 2/25/11, 3/1/11

35146 CALLOWAY HOUSE INC MISC SUPPLIES 04/01/2011 04/01/2011 101.88

35147 COLLINS, CHRIS Check Requet: To Christopher Collins for travel 04/01/2011 04/01/2011 119.59

reimbursement to HS UIL meet in Athens 3/25/11

and book for UIL Prose.

35148 DeMoulin DeMoulin Bros. & Co.: For Band Tuxes and Dresses 04/01/2011 04/01/2011 832.90

and shipping fee.

35149 EAST TEXAS SPORTS CE Athletic Supplies 04/01/2011 04/01/2011 40.00

35150 GARCIA, RICK Check Request: To Rick Garcia/Maestro Theatre for 04/01/2011 04/01/2011 250.00

HS UIL One-Act Play Clinician fee 3/12/2011.

35151 GARNER, SONDRA reimb. for meal expense for workshop in kilgore 04/01/2011 04/01/2011 8.00

03-29-11

35152 HOOTENS LLC shop supplies for instruction - invoice 535364 - 04/01/2011 04/01/2011 56.40

$56.40

35153 INTER-COUNTY COMMUNI removal of LED overhead lights donated by East 04/01/2011 04/01/2011 350.00

Tawakoni P.D. and placing on 2005 Crown Victoria

35154 J W PEPPER & SON INC J W Pepper Music Co: For Music for HS Band. 04/01/2011 04/01/2011 65.99

J W PEPPER & SON INC J W Pepper Music Co: For Music for High School 04/01/2011 04/01/2011 207.84

Band.

35155 LUCKEY KIRKPATRICK reimb. for meal expense for workshop in kilgore 04/01/2011 04/01/2011 8.00

03-29-11


for travel mileage for HS UIL District meet to

Athens 3/25/11.

35157 MATHESON Welding electrodes for shop instruction - invoice 04/01/2011 04/01/2011 125.00

1272785 - $125.00

MATHESON welding supplies for shop instruction - invoice 04/01/2011 04/01/2011 141.27

1402215 - $141.27

35158 MINEOLA ISD Athletic Meals 04/01/2011 04/01/2011 175.00

35159 ORIENTAL TRADING CO. Classroom materials, P. Cole 04/01/2011 04/01/2011 120.29

35160 PLANK ROAD PUB. INC. Magazine subscription, R. Crawford 04/01/2011 04/01/2011 107.25

35161 VALARIE PORTER reimb. for meals & mileage to kilgore 03-29-11 04/01/2011 04/01/2011 73.59


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 85



35162 RAINS ISD FOOD SERVI Board Meeting Refreshments 03-08-11 + Sweet N Low 04/01/2011 04/01/2011 96.70

Invoice # 5177488

35163 SCHOOL SPECIALTY Classroom materials, D. Willis 04/01/2011 04/01/2011 91.62

SCHOOL SPECIALTY Classroom Direct: For Jess Merritt Classroom 04/01/2011 04/01/2011 41.19

Budget supplies. Not to exceed $200.00

35164 TASA TASA I-Pad Workshop Upgrade David Seago; invoice 04/01/2011 04/01/2011 110.00

10683

35165 THSCA Powerlifting Coach Membership 04/01/2011 04/01/2011 40.00

THSCA Powerlifting Coach Membership 04/01/2011 04/01/2011 40.00

35166 Tune Tracker Systems supplies for radio station 04/01/2011 04/01/2011 3,113.80

35167 WATERS, LANA Reimbursement for Texas Library Association 04/01/2011 04/01/2011 285.00

Membership & Conference Registration, L. Waters





MINEOLA SUPPLY CO FOOD SERVICE SUPPLIES 04/05/2011 03/31/2011 139.95


61322986 61323019 61322987 61323018


35175 AMSTERDAM PRINTING LEXINGTON ACADEMIC PLANNERS FOR 2011-2012 SCHOOL 04/05/2011 04/05/2011 194.20

YEAR - REQUESTED BY KAREN BRIMER KB



TRANSPORTATION DEPT

35177 CADDELL, BRANDI Check Requet: To Brandi Caddell for travel 04/05/2011 04/05/2011 48.48

reimbursement to HS UIL meet in Athens 3/25/11.

35178 CHEM-SERV nobles scout 28 auto sweeper for new elementary; 04/05/2011 04/05/2011 3,518.00

invoice 080403

35179 Duncan Disposal #795 INV 0795-000200346 - MONTHLY SERVICE FEE FOR 04/05/2011 04/05/2011 105.00

APRIL BUS BARN - MAINT DEPT

35180 GIFTS AND AWARDS BY Gifts & Awards by LSJ:For HS Academic Awards 04/05/2011 04/05/2011 223.44

Banquet supplies.

35181 GLADEWATER BEAR BOOS Tournament Fee; to replace P.O. 6001100334, 04/05/2011 04/05/2011 225.00

voided ck. 34748; due to wrong vendor name

35182 GRAND SALINE ISD Varsity Boys, Varsity Girls and JV Boys Track 04/05/2011 04/05/2011 400.00

entry fee

35183 GRAND SALINE SPORTS Athlete meals 04/05/2011 04/05/2011 450.00

35184 GREENVILLE SUPPLY CO INV 431303,431323, 431370, 431434, 431762 - 04/05/2011 04/05/2011 427.42

CONTROL BOARD, ALSONS VB, NUTS FOR MOTORS, 4

BLADE CW 27 PITCH, HUB ADPT, COP LR 990 ELLS,

COUPLINGS, CRANE RH FLUSH LVH, MF LFT PA FLUSH

LVR, FUSEBLOCK, 40Q REDUCER, ADJ 90 ELL, FOIL

TAPE - A/C DEPT & MAINT DEPT


35186 HILL, ROSS meal on 04-02-11; hs one act play to terrell 04/05/2011 04/05/2011 19.00

35187 NORTHCUTT, ASHLEY reimbursement for fingerprinting 04/05/2011 04/05/2011 50.20

35188 JONES SCHOOL SUPPLY AWARDS FOR INTERMEDATE AWARDS DAY - REQUESTED BY 04/05/2011 04/05/2011 39.95

KAREN BRIMER KB

35189 KELLEY, EARL meal on 03-30-11; jh band to canton 04/05/2011 04/05/2011 11.00


03-21-11; invoice 15841

35191 MINEOLA SUPPLY CO INV 13775 - REDFIN SMALL MOPHEAD LOOPED END, BLUE 04/05/2011 04/05/2011 40.20

MARLIN MEDIUM MOPHEAD LOOPED END - CUSTODIAL

SUPPLIES

35193 RADIO CITY COMMUNICA INV RCC31811 - QUARTERLY BILLING FOR APRIL, MAY, 04/05/2011 04/05/2011 375.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 86



JUNE - TRANSPORTATION DEPT

35194 RAINS ISD FOOD SERVI inv 5177487 public school week 2011 04/05/2011 04/05/2011 1,111.50

35195 REGION 7 EDUCATION S INV 111994 - 8 HOUR BUS DRIVER SAFETY 04/05/2011 04/05/2011 70.00

RE-CERTIFICATION TRAINING - ANDREW BREAUX -

TRANSPORTATION DEPT

35196 MARIA SANCHEZ meal on 03-30-11; jh band to canton 04/05/2011 04/05/2011 11.00

35197 STAPLES CREDIT PLAN Inv - Staples40411 - small desktop laminator & 04/05/2011 04/05/2011 224.92

time cards

35198 WORLEY, JENNIFER Check Requet: To Jennifer Thompson for travel 04/05/2011 04/05/2011 19.20

reimbursement for HS homebound services for

Alverez 4 round trips. 2/14/11, 2/24/11, 2/28/11,

3/7/11

35199 Wagner, Jonathan reimbursement of expense Boys state basketball 04/05/2011 04/05/2011 323.64

tournament

35201 XEROX CORPORATION copiers for elem, int, jh & hs for feb 2011 04/05/2011 04/05/2011 1,674.92

35202 BALE Bale:For HS Academic Awards Banquet supplies. 04/06/2011 04/06/2011 270.65

35203 COMFORT SUITES GEORG Hotel Rooms for Texas Relays in Austin 04/06/2011 04/06/2011 289.88

35204 Enchanted Learning, Enchanted Learning subscription (online 04/06/2011 04/06/2011 125.00

resource), L. Waters

35205 FLINN SCIENTIFIC Lab Materials for the Science Dept 04/06/2011 04/06/2011 667.47

35206 HART INTERCIVIC Hart Intercivic Election Supplies 04/06/2011 04/06/2011 129.60

35207 J&R AUTO SUPPLY - AG Misc. shop supplies - invoice D323755 ($2.70), 04/06/2011 04/06/2011 7.28

323853 ($6.08),324817 ($1.20) = $7.28

35208 LAKESHORE LEARNING M Technology (software) to enhance classroom 04/06/2011 04/06/2011 356.10

objectives for implementation of students' IEP.

35209 LESTER, JEFFREY Athletes meals for Texas Relays in Austin **Coach 04/06/2011 04/06/2011 125.00

Lester will pick Check up**

35210 LINDALE ISD Golf Tournament fee 04/06/2011 04/06/2011 450.00

35211 MAILBOX EXPRESS Mailbox+ Express: For HS Counseling Center 04/06/2011 04/06/2011 22.91

shipment of THEA tests for scoring 4/4/2011

#24876.

35212 NASCO Instructional materials, L. Williams 04/06/2011 04/06/2011 179.13

35213 SMITH, RICHARD reimb. for meal/mileage to Reg. 7 04/06/2011 04/06/2011 83.67

35214 UNIVERSITY OF TEXAS- Entry Fee for Texas Relays 04/06/2011 04/06/2011 250.00

35215 WALLACE, RICARDO Check Request: To Ricardo Wallace for JV Cheer 04/06/2011 04/06/2011 300.00

budget professional services judging cheerleader

tryouts. 4/7/2011

35216 AADVANTAGE LAUNDRY S INV I328751 - REPLACED MOTOR WASHER, NEED TO 04/08/2011 04/08/2011 1,588.32

RETURN TO REPLACE NEW PULLEY - MAINT DEPT

35217 BROOKSHIRE'S Emory Brookshires Emory: For supplies for lab. Not to 04/08/2011 04/08/2011 202.68

exceed $200.00.

35218 CHEM-SERV INV 081391, 081501, 081421 - MORNING DEW HAND 04/08/2011 04/08/2011 955.55

SOAP, BLUESTAR/WHIRLWIND BAGS, CV-30 CLEANBREEZE

VAC BAGS, FUEL SURCHARGE, SQUEEGEE HEAD FOR QUICK

CLEAN - CUSTODIAL SUPPLIES

CHEM-SERV INV 081529 - PRO CON EMERALD BOTTLE, PRO CON 04/08/2011 04/08/2011 55.00

TURQUOISE BOTTLE, TRIGGER SPRAYERS - CUSTODIAL

DEPT

35219 Continental Research INV 348907-CRC-2 - ALL CLEAR - MAINT DEPT 04/08/2011 04/08/2011 178.00

35220 COWAN, LISA Consultative services for delivery of 04/08/2011 04/08/2011 780.00

occupational therapy, direct and consult, per

student IEP. Details on file in district sp.ed.

office.

35221 GIFTS AND AWARDS BY Check Request: To Gifts & Awards for Academic 04/08/2011 04/08/2011 69.65

Banquet supplies.

35222 HOOTENS LLC instructional shop supplies - invoice 547357 - 04/08/2011 04/08/2011 51.98


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 87



$51.98


35224 MCDONALD'S GREENVILL Athletic Meals 04/08/2011 04/08/2011 107.51

35225 MCGILL AND CO. supplies for implementation of student's IEP 04/08/2011 04/08/2011 57.13

related to toileting

35226 MINEOLA SUPPLY CO INV 13789 - JUMBO ROLL TOILET TISSUE, BROWN ROLL 04/08/2011 04/08/2011 952.65

PAPER TOWEL, BLACK CAN LINER, RAZOR SCRAPER, 4

GAL LINER (B/O) - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13790 - 4 GAL LINERS FOR SANTI-HOLDERS - 04/08/2011 04/08/2011 48.80

CUSTODIAL SUPPLIES

35227 RUSHING, SHARON Check Request: To Sharon Rushing for 04/08/2011 04/08/2011 220.03

reimbursement on Math class purchase to Step Up

ToTAKS 4/4/2011

35228 SKY BLUE WATER invoice 26969; april 2011 04/08/2011 04/08/2011 12.25

35229 TEXAS ASSOC. SCHOOL REGISTRATION - MARK SLAUGHER FOR TRAINING COURSES 04/08/2011 04/08/2011 1,175.00

FOR ASBESTOS, PEST MANAGEMENT AND REG.

COMPLIANCE; INVOICE 403056

35230 VERIZON SOUTHWEST mo serv from mar 25 to april 24 2011; acct 04/08/2011 04/08/2011 182.07

416180371100767905

35231 WOOD COUNTY SPECIAL Consultative services for delivery of instruction 04/08/2011 04/08/2011 1,200.00

for visually impaired students. Details on file

in district sp.ed. office

35232 XEROX CORPORATION invoice 114085629 staples for copier 04/08/2011 04/08/2011 234.00

35234 WALMART COMMUNITY Classroom supplies, P. Cole 04/11/2011 04/11/2011 166.73

WALMART COMMUNITY WalMart: For Janet Samples English Classrroom 04/11/2011 04/11/2011 106.01

Supplies not to exceed $104.83. ( 2 gift cards

for $20.00 each for Canterbury Tale Contest

Winners. Students will sign for reward.)

WALMART COMMUNITY GT materials 04/11/2011 04/11/2011 47.88

WALMART COMMUNITY Classroom supplies for Music, R. Crawford 04/11/2011 04/11/2011 270.79

WALMART COMMUNITY INV 07796 - VERIZON AIRTIME MINUTES FOR DERECK 04/11/2011 04/11/2011 199.52

ROWLAND CELL PHONE - MAINT DEPT

WALMART COMMUNITY Classrooml materials for Music, R. Crawford 04/11/2011 04/11/2011 187.78

WALMART COMMUNITY Rains After-school program snacks, J. Beaird 04/11/2011 04/11/2011 175.08

35235 APPLES FOR THE TEACH Classroom supplies, T. Wiley 04/11/2011 04/11/2011 99.85

35236 GLENDA HARDER REIMBURSE GLENDA HARDER FOR AFTER SCHOOL TAKS 04/11/2011 04/11/2011 100.00

TUTORIAL SNACKS

35237 HOOTENS LLC Hootens LLC: For supplies for greenhouse project 04/11/2011 04/11/2011 134.20

Inv# 534395 3/2/2011 and Inv#547168 3/28/2011.

35238 JIFFY SIGNS Graphics for 2005 Crown Victoria patrol car 04/11/2011 04/11/2011 400.00

35239 JONES SCHOOL SUPPLY PRINCIPAL'S AWARD - REQUESTED BY JOSH WILLIAMS 04/11/2011 04/11/2011 25.65

FOR AWARDS DAY KB

35240 LRP PUBLICATIONS CD to assist in transition planning, goal setting 04/11/2011 04/11/2011 255.50

and summary of performance

35241 MASTER AUDIO VISUALS data projector replacements lamps 04/11/2011 04/11/2011 595.00

35242 RAINS COUNTY LEADER legal notice to run 3/15-3/22 (construction 04/11/2011 04/11/2011 155.20

sealed bids); not to exceed 200.00

RAINS COUNTY LEADER Sp. Ed. Employment Advertisement 04/11/2011 04/11/2011 12.00

35244 REGION 7 EDUCATION S Region VII workshop, A. Trull 04/11/2011 04/11/2011 125.00

REGION 7 EDUCATION S Registration for Susie Grider to attend the 04/11/2011 04/11/2011 24.00

Graduation Requirements Workshop on March 31,

2011

REGION 7 EDUCATION S workshop to gain information on new rules and 04/11/2011 04/11/2011 24.00

regulations for graduation requirements beginning

with 2010-2011.

REGION 7 EDUCATION S workshop registration for Mary Ellen Sims and 04/11/2011 04/11/2011 48.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 88



Richard Smith for workshop at Reb. 7 ESC on

March 28, 2011 - graduation requirements.

REGION 7 EDUCATION S Region 7 Education Service Center: For Graduation 04/11/2011 04/11/2011 48.00

Requirements Training forShantil Wallace and

Marilyn Fleetwood 3/28/2011.

35245 RIVERSIDE PUB. CO. ESL test forms, P. Cole 04/11/2011 04/11/2011 115.50

35246 S&T ENTERPRISES Pre-sharpened TAKS Pencils, J. Gowin 04/11/2011 04/11/2011 78.95

35247 STAPLES CREDIT PLAN Staples: For HS office supplies, Legal paper, AA 04/11/2011 04/11/2011 97.44

Batteries, HP 701 BLK Ink Cart. for fax machine.

Not to exceed $150.00

35248 TEXAS BANDMASTERS AS TEXAS BANDMASTERS ASSOCIATION ACTIVE FEE 04/11/2011 04/11/2011 130.00

35249 Trull, Angie GT unit instructional materials, A. Trull 04/11/2011 04/11/2011 115.71

35250 DONNA ASBILL 12 BLUE POLO SHIRTS WITH EMBROIDERY FOR JH BAND 04/13/2011 04/13/2011 228.48

CONCERT/CONTEST NOT TO EXCEED $250.00

35251 BASS, VINNIE meals & mileage to longview - workshop; 04-12-11 04/13/2011 04/13/2011 66.75

35252 COMMERCE ATHLETICS Meals for Athletes Track meet 04/13/2011 04/13/2011 305.00

35253 DUKO OIL COMPANY INV 143464 - REGULAR UNLEADED 87 OCTANE AND DYED 04/13/2011 04/13/2011 7,728.70

DIESEL - TRANSPORTATION DEPT

35254 EUSTACE ISD Golf Tournament fee 04/13/2011 04/13/2011 280.00

35256 HOLLEY, BILLY env. class (h.s.) to emory & greenville water 04/13/2011 04/13/2011 8.00

04-06-11

35257 HOMETOWN TROPHIES Check Request: To Hometown Trophu & Awards for HS 04/13/2011 04/13/2011 90.40

Band awards 4/12/2011.

35258 KEMP BAND BOOSTERS Extra meals for Band 04/13/2011 04/13/2011 25.00

35259 LAMBINO, MARK Softball Official Rains vs Quinlan 3-29-11 04/13/2011 04/13/2011 60.00

35260 LINDALE ISD Golf Tournament fee 04/13/2011 04/13/2011 225.00

35261 MATHESON welding gas cylinder rental - shop supplies for 04/13/2011 04/13/2011 44.80

welding instruction - invoice 02297268 - $44.80

35262 MAYER-JOHNSON, LLC Materials to create visual supports necessary for 04/13/2011 04/13/2011 515.00

implementation of IEP. Purchsed through

Pre-School Grant

35263 MCDONALDS OF MINEOLA Meals for Athletes Softball 04/13/2011 04/13/2011 62.44

35264 MCKAY MUSIC CO. McKay Music: For HS Band instruments and 04/13/2011 04/13/2011 351.00

equipment. Inv#167494 3/2/11 & Inv#167475

3/23/11.

35265 MINEOLA ISD Meals for Athletes Track meet 04/13/2011 04/13/2011 300.00

MINEOLA ISD Varsity and JV Boys entry fee 04/13/2011 04/13/2011 400.00

35266 MINEOLA SUPPLY CO INV 13774 - DOLPHIN LARGE MOPHEAD LOOPED END - 04/13/2011 04/13/2011 73.50

TRANSPORTATION DEPT

MINEOLA SUPPLY CO INV 13822 - BROWN ROLL PAPER TOWELS, 24 X 33 04/13/2011 04/13/2011 595.50

WHITE TRASH CAN LINERS, TOILET TISSUE - CUSTODIAL

SUPPLIES

35267 MT. VERNON ATHLETIC Athletic meals 04/13/2011 04/13/2011 462.00

35268 NATIONAL SCHOOL BUS INV 5520658969- STUDENT BUS PASS, BUS DRIVERS 04/13/2011 04/13/2011 370.05

DAILY INSPECTION - TRANSPORTATION DEPT


35270 PIZZA PRO Check Request: To Pizza Pro of Emory for HS Band 04/13/2011 04/13/2011 240.00

pizzas for Jazz Band Festival Entries 4th Annual

Vincient Taylor Jazz Festival 4/14/2011.


35272 SAYLOR, MICKEY Official Rains vs Quinlan 3-29-11 04/13/2011 04/13/2011 132.00

35273 T & G Medical Billin Monthly billing for SHARS Medicaid reimbursement 04/13/2011 04/13/2011 366.49

35274 The Behavior Exchang Consultative Services for Data Analysis 04/13/2011 04/13/2011 900.00

35275 VERIZON SOUTHWEST mo serv for bus barn for april 01 to april 30, 04/13/2011 04/13/2011 90.35

2011

35276 W.O.I. PETROLEUM INC INV 88854 - CHEVRON DELO 400 15W40 DRUM - 04/13/2011 04/13/2011 605.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 89



TRANSPORTATION DEPT

35277 WALLACE, WAYLON Official Rains vs Quinlan 3-29-11 04/13/2011 04/13/2011 145.50

35278 WILLS POINT ATHLETIC Athletic meals 04/13/2011 04/13/2011 280.00

35279 Woodcraft Supply, LL Woodcraft: For Woodshop Class supplies - will 04/13/2011 04/13/2011 1,310.34

order on-line.

35280 DAN WRIGLEY Softball Official Rains vs Quinlan 3-29-11 04/13/2011 04/13/2011 68.00

35281 XEROX CORPORATION invoice 114148634 staples for copier for 04/13/2011 04/13/2011 125.00

elementary



0194609410880


35285 The Made Rite Co. FOOD SERVICE SUPPLIES 761912 04/14/2011 04/13/2011 528.00



61323098 61323063 61323099


SYSCO Food Services FOOD SERVICE SUPPLIES104070635 04/14/2011 04/13/2011 1,482.67

35289 BBC MOTORSPORTS 1999 CHEVROLET SILVERADO 1500 LIGHT PEWTER 04/14/2011 04/14/2011 5,770.18

METALLIC LT EXT CAB

35290 PANTER, SAM Meals for Regional Golf qualifiers 04/14/2011 04/14/2011 165.00

35291 TANGLEWOOD RESORT Rooms for 2 night/ Regional golf 04/14/2011 04/14/2011 542.82

35292 EAST TEXAS TWISTER 2011-2012 CHEER TRY OUT JUDGE 04/15/2011 04/15/2011 75.00

35293 HAYNIE, LISA 2011-2012 CHEERLEADER TRY OUT JUDGE 04/15/2011 04/15/2011 100.00

35294 ROBERTSON, LORENDIA 2011-2012 CHEERLEADER TRY OUT JUDGE 04/15/2011 04/15/2011 100.00

35298 CAPITAL ONE, N.A. CO Verizon Wireless for monthly 3G network; April 04/18/2011 04/18/2011 20.00

2011

CAPITAL ONE, N.A. CO lunch @ Two Senoritas for J. Fisher, R. Spinks, 04/18/2011 04/18/2011 25.08

and A. Huizar; Insurance workshop in Mt. Pleasant

03-28-11

CAPITAL ONE, N.A. CO shop supplies - sandblast nozzle - order #544930 04/18/2011 04/18/2011 28.98

CAPITAL ONE, N.A. CO Capital One Card: For HS Counseling Center charge 04/18/2011 04/18/2011 719.73

for 8' rectangular tables from Lowes for testing

purposes 4/7/2011

CAPITAL ONE, N.A. CO Amazon.com for 10.2" Netbook/iPad attache(black) 04/18/2011 04/18/2011 37.97

& flip book jacket

CAPITAL ONE, N.A. CO Online Apple Store; iPad Smart Cover - Blue; 04/18/2011 04/18/2011 41.64

order W271129146

CAPITAL ONE, N.A. CO Things Remembered Employee Retirement Gifts 04/18/2011 04/18/2011 350.00

CAPITAL ONE, N.A. CO Ipod case covers & screen protectors 04/18/2011 04/18/2011 55.54

CAPITAL ONE, N.A. CO Kwik Sips (water fountains) 04/18/2011 04/18/2011 140.97

CAPITAL ONE, N.A. CO Postage for mail on 3/11/11, machine was out of 04/18/2011 04/18/2011 52.94

order due to contaction problems

CAPITAL ONE, N.A. CO Lunch for Graduation Requirement Workshop @ 04/18/2011 04/18/2011 28.11

Region VII for S. Grider, M. Fleetwood & S.

Wallace.

35299 ATMOS ENERGY mo serv from 03-10-2011 to 04-08-2011; 1050507 04/18/2011 04/18/2011 1,340.71

35300 BALFOUR Balfour:For HS Academic Awards Banquet supplies. 04/18/2011 04/18/2011 508.35

35301 BEATTY, DAVID MARK Check Request: To Mark Beatty for HS Band 40 04/18/2011 04/18/2011 1,400.00

student @ 7 meals for Memphis/Chicago trip

BEATTY, DAVID MARK Check Request: To Mark Beatty for HS Band 04/18/2011 04/18/2011 245.99

reimbursement for Adult meal for UIL Concert and

Sauder Heritage Hill 5-Shelf Library Bookcases

purchased from WalMart

35302 zzzCAPITAL ONE, F.S. Capital One: For Theatre One-Act Play clinic 04/18/2011 04/18/2011 56.85

travel fuel charge @ Loves #231 Hillsboro TX


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 90



3/5/2011

35303 CDW-G CDW-G: For printer ink for Jess Merritt Classroom 04/18/2011 04/18/2011 89.79

Budget not to exceed $100.00

35304 CRISIS PREVENTION IN Training of Trainers workshop to train/support 04/18/2011 04/18/2011 1,729.00

teachers as they serve students with ASD -

workshop, May 10 & 11, 2011, Houston,TX - Jana

Andrews, Dir. of Sp.Ed.

35305 EXXON MOBIL fuel for trip to Corpus Christie for state 04/18/2011 04/18/2011 148.36

powerlifting

35306 FLATT STATIONERS Flatt Stationers: For HS Counseling supplies. 04/18/2011 04/18/2011 281.79

FLATT STATIONERS MISC SUPPLIES FOR 7TH GRADE ENGLISH 04/18/2011 04/18/2011 123.91

35307 HILTON GARDEN INN - Hotel for Jana Andrews, Dir. of Sp.Ed. May 10-11, 04/18/2011 04/18/2011 286.38

2010. Autism Spectrum Disorders Training of

Trainers Certification Program

35308 JONES SCHOOL SUPPLY Perfect Attendance certificates & seals 04/18/2011 04/18/2011 37.25

JONES SCHOOL SUPPLY Jones School Supply: For HS Academic Banquet 04/18/2011 04/18/2011 42.75

supplies; UIL District winner awards.

35309 Nutri Kids LunchByte menu planning & nutritional analysis site 04/18/2011 04/18/2011 295.00

license; invoice 43462

35310 ORIENTAL TRADING CO. Materials to implement IEP goals/objectives and 04/18/2011 04/18/2011 98.43

perform speech interventions

35311 SANDRA PARKER Travel reimbursement 04-14-11 04/18/2011 04/18/2011 70.70

35312 PEARSON ASSESMENT Protocols for assessment to determine Sp.Ed. 04/18/2011 04/18/2011 125.00

eligibility

35313 RAINS ISD FOOD SERVI TAKS SNACKS FOR 5TH GRADE MATH AND 5TH GRADE 04/18/2011 04/18/2011 457.52

READING TEST KB

35314 ROBY, CARA Check Request: To Cara Roby for HS Band judging 04/18/2011 04/18/2011 75.00

fee for Flag and Drum Major Auditions April 21,

2011.

35315 SAMS CLUB DIRECT purchase items for TAKS testing and Tch 04/18/2011 04/18/2011 142.08

Appreciation Week NOT TO EXCEED $200

35316 SCHOOL SPECIALTY Economy Ring Binder Pouches for TAKS testing 4-5 04/18/2011 04/18/2011 142.67

grade

35317 SUPER DUPER PUBLICAT Materials for implementation and mastery of IEP 04/18/2011 04/18/2011 42.00

goals for a preschool student.


3710236975 04



019461011041


35322 OAK FARMS FOOD SERVICE SUPPLIES 61323182 6323144 61323180 04/19/2011 04/14/2011 2,267.98

61323145 61323181





TRANSPORTATION DEPT

35325 Baxter Sales Co., In INV 129257 - BOWL CLIP DEODORANT & URINAL SCREEN 04/19/2011 04/19/2011 319.32

MANGO - CUSTODIAL SUPPLIES

35326 CANTON EQUIPMENT REN INV I61919 & I61920 - RENTAL OF MATERIAL/MAN 04/19/2011 04/19/2011 2,043.20

LIFT EQUIPMENT - MAINT DEPT

35328 CHEM-SERV INV 081589 - SAHARA (SOIL STERILANT), FUEL 04/19/2011 04/19/2011 825.00

SURCHARGE - MAINT DEPT

CHEM-SERV INV 081661 FOAMING ANTI-BAC SOAP, ODOR BUSTER 04/19/2011 04/19/2011 622.59

LIQUID/ENZYMES, FUEL SURCHARGEK, REPAIR 2 PIECE


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 91



WAND FOR BATHROOM MACHINE, GLIDE TOOL - CUSTODIAL

SUPPLIES AND REPAIR

CHEM-SERV INV 081590 - chem serv brake parts cleaner - 04/19/2011 04/19/2011 169.90

transportation dept

35329 DEALERS ELECTRIC CO INV 4595391-03 - LEV 40989-RCT RJ45 CRIMP TOOL - 04/19/2011 04/19/2011 70.35

MAINT DEPT


DEPT


0795-000201664 - APRIL TRASH COMPACTOR RENTAL AND

BASIC SERVICE FEE - MAINT DEPT

35332 E-Tex Tire & Wheel, INV 024825 - SEAL TRACTOR TIRE - GROUNDS DEPT 04/19/2011 04/19/2011 6.00

35333 FLATT STATIONERS MISC SUPPLIES FOR 7TH GRADE READING CLASSROOM 04/19/2011 04/19/2011 185.69

35335 HOOTENS LLC INV 544014...548212 -KEYS, LEXEL CLEAR CAULK, 04/19/2011 04/19/2011 86.09

BALL JOINT ASSEMBLY, STORAGE HOOK, ROD, PBV LCKST

REINFORCE, BATH FAN, J-BEND, CONNECTOR, SINK

TAILPIECE, STRAINER ASSY, DRIVE GUIDE SET, MISC

HARDWARE, CTN LIQT CONN, FLAT WHTE SPRAY, REGAL

BLUE GLOSS, GLOSS CLASSIC RED SPRAY, GRS GRN

STOPRUST, SAFT YEL ANTIRUST - MAINT

HOOTENS LLC INV 548687...551658 - ELEMENT THERMSTAT, 04/19/2011 04/19/2011 102.67

JYDRAULIC CLUID, MINI ROLL COVER, CHINA BIRCH,

BOLTS/NUTS/SCREWS/NAILS - MAINT DEPT

HOOTENS LLC INV 551461 - ZINC MALE MENDER, SHEATH NOZZLE ADJ 04/19/2011 04/19/2011 40.27

FLOW CONTROL - TRANSPORTATION DEPT

35336 JOHNSON, MARK Rains vs Lindale 4-8-11 04/19/2011 04/19/2011 105.00

35337 KIRK, MICHEAL Rains vs Lindale 4-8-11 04/19/2011 04/19/2011 74.00

35338 MATHESON INV 02297270 & 02297269 - ACETYLENE CYLINDERS - 04/19/2011 04/19/2011 34.72

MAINT & TRANSPORTATION DEPT

35339 MEEK, DEBRA h.s. seniors to tjc 04-15-11 04/19/2011 04/19/2011 8.00

35340 PRICE INTERNATIONAL INV 216772F - AIR FILTER, OIL FILTER - 04/19/2011 04/19/2011 295.96

TRANSPORTATION DEPT

35341 QUINLAN FORD H.S. AT JV lunches District Tournament 04/19/2011 04/19/2011 85.00

35342 Rains True Value Har INV A32084 - GORILLA SUPER GLUE - REPAIR CHOIR 04/19/2011 04/19/2011 4.99

STAND WHEEL - MAINT DEPT

35343 VAN BAND PARENTS ASS Athletic meals Boys & Girls JH Track 04/19/2011 04/19/2011 165.00

35344 WHATABURGER Softball meals 04/19/2011 04/19/2011 68.43

35345 WHITE OAK BOOSTER CL Meals for Regional Qualifiers meet- White Oak 04/19/2011 04/19/2011 130.00

35346 WHITE OAK ISD Entry Fees Regional Qualifiers meet- White Oak 04/19/2011 04/19/2011 160.00

35347 EMORY AUTOMOTIVE INV 5344 - FRONT WHEEL ALIGNMENT, CHECK 04/19/2011 04/19/2011 533.38

SUSPENSION, STEERING, TIRE PRESSURE, REMOVED AND

REPLACED BALL JOINT - TRANSPORATION DEPT

35348 GOOD, CHRISTY Check Request: To Christy Good for HS Band 04/19/2011 04/19/2011 75.00

judging fee for Flag and Drum Major audition

4/21/2011.

35349 PARIS PUMP SERVICE INV 25435 - EPA INSPECTOR - OVERFILL PREVENTION 04/19/2011 04/19/2011 1,112.50

VALVE ASSEMBLIES, IDENTIFICATION TAGS, TANK

NUMBERS, STEEL CLAMPS, LABOR, MILEAGE -

TRANSPORTATION DEPT

35350 HEADWATERS blocks for base for new marquee; order 0593502 04/20/2011 04/20/2011 1,085.00

35351 Appelbaum Training I Materials for strategies for instructiing 04/25/2011 04/25/2011 649.00

students with deficits in behavior skills.

35352 APPLES FOR THE TEACH CLASS SUPPLIES REQUESTED BY JEAN ANN SILLERS NOT 04/25/2011 04/25/2011 199.94

TO EXCEED 200.00 - REQUESTED BY JEAN ANN SILLERS

KB

APPLES FOR THE TEACH Classroom materials, R. Crawford 04/25/2011 04/25/2011 135.22


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 92



35353 COWAN, LISA Consultant and direct services for delivery of 04/25/2011 04/25/2011 1,950.00

Occupational Therapy per student IEP. Details on

file in district special education office.

35354 ELLISON, HILDA Check Request: To Hilda Ellison for HS Counseling 04/25/2011 04/25/2011 1,000.00

Center contract services for TAKS prepartion.


35356 GANDY INK 15 GRAY SHIRTS WITH BLUE & WHITE DESIGN FOR 04/25/2011 04/25/2011 212.75

BEGINNER BAND CONCERT/CONTEST

35357 HART INTERCIVIC Hart Intercivic Election Supplies Provisional Bag 04/25/2011 04/25/2011 58.50

Wire Seals

35358 HAYES SCHOOL PUBLISH Kinder & Pre-K EOY Award Certificates 04/25/2011 04/25/2011 38.29

35359 HEFNER, SUSAN reimbursement for hotel 04/25/2011 04/25/2011 379.32

35360 HERFF JONES Chicago Herff-Jones Service Pin Order 2010-11 04/25/2011 04/25/2011 997.60


118990

35362 MYERS, DIANNE Reimb. for meal/mileage for workshop attendance - 04/25/2011 04/25/2011 72.17

Pre-school Collaborative Strand - 3rd of 3

workshops on programming strategies and teaming

strategies for inclusion classroom.

35363 ORIENTAL TRADING CO. Staff Appreciation 10-11 04/25/2011 04/25/2011 255.26

35364 SCHOOL SPECIALTY AT and instructional materials to implement IEPs 04/25/2011 04/25/2011 184.74


35366 STAPLES CREDIT PLAN Staples: For HS Office Printer toner cartridge 04/25/2011 04/25/2011 168.99

HP4350N Blk Q5942A

STAPLES CREDIT PLAN Staples: For Dan Crawford Speech Classroom budget 04/25/2011 04/25/2011 117.52

supplies. 2/01/2011

35367 SUPER DUPER PUBLICAT Data collection and evaluation of social skills 04/25/2011 04/25/2011 275.00

for students in Sp.Ed.

SUPER DUPER PUBLICAT Materials to implement IEP goals 04/25/2011 04/25/2011 579.73




reimbursement for TAKS training supplies from

Hooten's $3.92, Brookshires $14.14 & Donut Place

$28.00 4/19/2011

35370 WATERS, LANA Reimbursement for TLA Convention 04/25/2011 04/25/2011 454.32

Expenses-Hotel/Meals, mileage (for encumberment,

receipts to be turned in after convention)

35371 Western Psychologica Protocola are needed for the assessment process 04/25/2011 04/25/2011 604.40

for Sp.Ed. Eligibility for Emot. Disturb.

35372 FARMERS ELECTRIC COO serv from 02-25-11 to 03-31-11 04/26/2011 04/13/2011 25,338.74

35373 BALFOUR Balfour: HS diplomas and covers for Graduation 04/28/2011 04/28/2011 1,260.24

2010-2011.

35374 BASS, VINNIE meals & mileage to kilgore - workshop; 04-20-11 04/28/2011 04/28/2011 52.63

35375 CADDELL, BRANDI Check Request: To Brandi Caddell for 04/28/2011 04/28/2011 17.86

reimbursement for Science Dept supplies purchased

from WalMart 4/7/2011.

35376 Cambium Learning Inc Instructional supplies for implementation of IEPs 04/28/2011 04/28/2011 229.90


35378 CLASSIC LANES BOWLIN AWARDS FIELD TRIP FOR STUDENTS WHO HAVE HAD 04/28/2011 04/28/2011 412.00

PERFECT ATTENDANCE, 100 CONDUCT GRADE EVERY SIX

WEEKS, OR BEEN ON THE HONOR ROLL EVERY SIX WEEKS.

35379 COMPUTERLAND 04/28/2011 04/28/2011 1,385.44

35380 DOMINOES PIZZA LUNCH FOR AWARDS FIELD TRIP FOR STUDENTS WHO HAVE 04/28/2011 04/28/2011 256.57

HAD PERFECT ATTENDANCE, 100 CONDUCT GRADE EVERY

SIX WEEKS, OR BEEN ON THE HONOR ROLL EVERY SIX


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 93



WEEKS

35381 EAST TEXAS SPORTS CE Track Supplies 04/28/2011 04/28/2011 43.20

35382 FOLLETT LIBRARY RESO Follett Library Resource:HS Dyslexic Student 04/28/2011 04/28/2011 127.04

program materials: Liz Steinsiek.

35383 GORE, RALPH Official Rains vs Lindale 4-8-11 04/28/2011 04/28/2011 50.00

35384 HOOTENS LLC Instructional shop supplies - invoices 551565 04/28/2011 04/28/2011 144.83

($44.22), 556579 ($34.95), 557830 ($65.66)

=$144.83

35385 J&R AUTO SUPPLY - AG instructional shop supplies - invoice D324978 - 04/28/2011 04/28/2011 35.07

$35.07

35386 LAKESHORE LEARNING M Instructional materials for implementation of IEP 04/28/2011 04/28/2011 1,558.02

35387 MACGILL & CO. AED Adult Electrode pad set 04/28/2011 04/28/2011 97.95

35388 MATHESON Shop supplies for welding instruction - invoice 04/28/2011 04/28/2011 74.45

30094305 $74.45

35389 MAXWELL, DONNA reimbursement for fingerprinting 04/28/2011 04/28/2011 50.20

35390 MCDONALDS TYLER Athletic meals 04/28/2011 04/28/2011 135.90

35391 MCDONALDS OF LONGVIE Athletic meals 04/28/2011 04/28/2011 75.14

35392 PATTERSON PIANO AND Piano turning, R. Crawford 04/28/2011 04/28/2011 175.00

35393 RAINS COUNTY LEADER Publish Election Notice May 14, 2011 Election 04/28/2011 04/28/2011 129.20

35394 REGION 7 EDUCATION S REGISTRATION FOR SESSION #27441 MINI CAST ON 04/28/2011 04/28/2011 50.00

FEBRUARY 26 FOR KERRIE CUMMINGS

35395 RIVERSIDE PUB. CO. Protocols are necessary to determine student 04/28/2011 04/28/2011 825.00

Sp.Ed. eligibility

35396 ROBERT'S CYCLE & SOU Check request for expenses for Avon Rice Marquee 04/28/2011 04/28/2011 100.00

- adv. and postage, etc.


reimbursement on travel to HS UIL District in

Athens TX 3/25/2011.


reimbursement on travel to O-A-P District in

Terrell TX 4/2/2011.

RUSSELL, JACQUELINE Check Request: To Jackie Russell for HS Band trip 04/28/2011 04/28/2011 100.00

to Chicago meals. 4 days @ $25.00 per day.

35399 SAMS CLUB DIRECT membership fees and servie fee for renewal 04/28/2011 04/28/2011 85.00

35400 SCHOOL SPECIALTY School Specialty: For Jess Merritt Classroom 04/28/2011 04/28/2011 17.68

Budget supplies. Not to exceed $200.00

35401 TOON, NATHAN Official Rains vs Lindale 4-8-11 04/28/2011 04/28/2011 68.00

35402 VISTA INTERNATIONAL check request for tire disposal 04/28/2011 04/28/2011 48.15

35403 Woodcraft Supply, LL Woodcraft: For Robert Fisher Woodshop class 04/28/2011 04/28/2011 364.11

supplies.

35404 XEROX CORPORATION base charge on copiers for feb 2011 04/28/2011 04/28/2011 2,143.45



0194611081107 019461151163 0194611081107

35407 CONCORD FOOD EQUIPME FOOD SERVICE SUPPLIES 04/29/2011 04/26/2011 631.41


35409 HOBART SERVICE DALLA FOOD SERVICE SUPPLIES 04/29/2011 04/26/2011 237.00



61323259 61323225 61323260



35414 ACE EDUCATIONAL SUPP Instructional materails, A. Douglas 05/04/2011 05/04/2011 53.98

35415 ARCHIPELAGO LEARNING STUDY ISLAND FOR 4TH AND 5TH GRADE FOR 2011 -2012 05/04/2011 05/04/2011 790.40

- REQUESTED BY JOSH WILLIAMS KB

35416 BEASLEY, ALICIA Reimbursement for mileage to Kilgore, A. Beasley 05/04/2011 05/04/2011 65.70


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 94



35417 BEST WESTERN ATRIUM Check Request: To Best Western Atrium North for 05/04/2011 05/04/2011 388.48

HS State UIL meet 2 double rooms @ $89.10 each

and .9% city tax X 2 days. May 4-5,2011

35419 CDW-G cartridge for printer in business office 05/04/2011 05/04/2011 147.93

CDW-G CDW-G: For Amber Panter Spanish Classroom Budget 05/04/2011 05/04/2011 89.79

supplies, HP Deskjet 6940 900339 C8970A#B1H

Quote#1B4S03X

CDW-G HP DESKJET PRINTER FOR ESL 05/04/2011 05/04/2011 89.79

CDW-G TAKS MATH COMPUTER PRINTER INK CARTRIDGES 05/04/2011 05/04/2011 61.32

35420 CHEM-SERV INV 081806 - FILTER FOR NOBLES QUICK CLEAN - 05/04/2011 05/04/2011 52.95

PART - CUSTODIAL DEPT

35421 CLASSIC LANES BOWLIN 30 Accelerated Readers for End-of-Year Reward 05/04/2011 05/04/2011 120.00

trip to Sulphur Springs to Classic Lanes Bowling

on May 9, 2011 for 2 hours (9-11 a.m.). Janet

Samples will take check and bring back receipt

for business office.

35422 COMMERCE ATHLETIC BO Athletic meals 05/04/2011 05/04/2011 305.00

35423 COMPUTERLAND HP Deskjet 6940 color printer, R. Crawford 05/04/2011 05/04/2011 139.56

35424 Duncan Disposal #795 INV 0795-000202979 - BUS BARN MAY RENTAL & PICKUP 05/04/2011 05/04/2011 105.00

- MAINT DEPT

35425 FLATT STATIONERS classroom and office supplies 05/04/2011 05/04/2011 226.92

FLATT STATIONERS Colored copy paper for PTO PTO will reimburse 05/04/2011 05/04/2011 141.80

35426 GBC/MPC, INC. INV 44544...44613 - MONTHLY PEST FEE - MAINT 05/04/2011 05/04/2011 1,075.00

DEPT

35427 GOPHER SPORT PE CLASS MATERIALS 05/04/2011 05/04/2011 182.55

35428 SUSIE GRIDER Travel & Meal Reimbursement for Susie Grider to 05/04/2011 05/04/2011 289.00

attend ACET Conf May 5/4 - 5/7

35429 Handwriting Without Materials for implementation of IEP 05/04/2011 05/04/2011 272.25

goals/objectives

35430 GLENDA HARDER REIMBURSE GLENDA HARDER FOR TAKS AFTER SCHOOL 05/04/2011 05/04/2011 65.20

TUTORIAL SNACKS

35431 HEFNER, SUSAN REIMBURSE SUSAN HEFNER FOR MEALS AND 1/4 05/04/2011 05/04/2011 134.70

MILEAGE TO TEXAS LIBRARY ASSOCIATION CONFERENCE

IN AUSTIN FROM APRIL 12 THRU 15

35432 HOLLEY, BILLY 2nd grade to kids kingdom & bowling alley 05/04/2011 05/04/2011 8.00

04-28-11

HOLLEY, BILLY life skills sp ed to grand saline/mineola 05/04/2011 05/04/2011 8.00

04-27-11

35433 THE INSTRUMENTALIST The Instrumentalist Company: For Music Fees, 05/04/2011 05/04/2011 21.75

Award Cerificates for John Phillip Sousa, Jazz,

and Choir (1 each)


35435 J W PEPPER & SON INC J.W. Pepper Music Co Dallas: Fro Music class 05/04/2011 05/04/2011 109.39

Concert Music for Choir.

35436 J.C. Manufacturing I INV RISD6 - PEPPERDUST - HS WINDOWS - MAINT DEPT 05/04/2011 05/04/2011 469.20

35437 JONES SCHOOL SUPPLY Jones School Supply: For Academic Awards Banquet 05/04/2011 05/04/2011 31.47

supplies.

35438 LAKESHORE LEARNING M Instructional materials, A. Lester 05/04/2011 05/04/2011 164.14

35439 MACGILL & CO. AED electrode pads, D. McMerrell 05/04/2011 05/04/2011 109.00

35440 MAILBOX EXPRESS Mailbox+ Express: For HS Theatre shipping fee for 05/04/2011 05/04/2011 25.82

One Act Play scripts to judges for district

contest 3/2/2011.

35441 MINEOLA SUPPLY CO INV 13855, 13849 - FAB HE DETERGENT FOR ELEM 05/04/2011 05/04/2011 88.80

WASHING MACHINE FOR CUSTODIAL STAFF, COMET RED -

CUSTODIAL SUPPLIES

35442 Pearson San Antonio, Materials to effectively perform assessments for 05/04/2011 05/04/2011 381.60


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 95



speech/language for early childhood children

35443 RAINS COUNTY LEADER public notice, adv. for waste disposal 05/04/2011 05/04/2011 68.80

35444 RAINS ISD FOOD SERVI TAKS breakfast for Elem. 05/04/2011 05/04/2011 153.88

RAINS ISD FOOD SERVI FEBRUARY TAKS GENERAL TRAINING SHERRI WRIGHT 05/04/2011 05/04/2011 36.50

RAINS ISD FOOD SERVI Rains ISD Food Service: for HS Testing Breakfast 05/04/2011 05/04/2011 2,019.50

for week of TAKS.

35445 MIKE RHODES Check Request: To Mike Rhodes for HS UIL money 05/04/2011 05/04/2011 315.00

for meals for State UIL 5/4-6/2011.

35446 SHANNA SANDERS reimb. for fuel/meal for out of town class 05/04/2011 05/04/2011 59.84

(tyler) ncic/tcic 04-26-11

35447 SCHOOL SPECIALTY Classroom materials (Math Centers, Activity Sets, 05/04/2011 05/04/2011 139.82

Measurement)A. Douglas

35448 KNIGHT, MARY reimb. for meals/mileage for workshops in 05/04/2011 05/04/2011 59.53

Kilgore, TX

35449 SMITH, RICHARD Reimb. for meal, registration, and mileage to 05/04/2011 05/04/2011 74.39

ETVAC meeting on 4-21, 2011

35450 LIZ STEINSIEK Texas Library Conference Expenses 05/04/2011 05/04/2011 569.46

35451 SWORD CO. INV 213046 - ELEM SCHOOL - RIM CYLS, MULL, MORT, 05/04/2011 05/04/2011 2,871.00

CUT KEYS, INSTALLATION - MAINT DEPT

35452 U S GAMES PE CLASS EQUIPMENT 05/04/2011 05/04/2011 109.62

35453 XEROX CORPORATION invoice 114321301 staples for hs copier 05/04/2011 05/04/2011 355.00

35454 BROOKSHIRE'S Emory Staff Appreciation supplies 05/05/2011 05/05/2011 97.29

35455 Building Blox Teacher training in AU instructional 05/05/2011 05/05/2011 695.00

methodologies

35456 CALENDARS Calendars for support staff for scheduling of 05/05/2011 05/05/2011 137.94

ARD;s, training, and monitoring of timelines.

35457 CDW-G PRNTER FOR COUNSELING OFFICE SHERRI WRIGHT 05/05/2011 05/05/2011 151.59

35458 CHANNING L BETE CO, CPR instructional materials, D. McMerrell 05/05/2011 05/05/2011 271.30

35459 HILTON AUSTIN CONVEN Training for sp.ed. directo regarding Sp.Ed. best 05/05/2011 05/05/2011 519.93

practices, legal and legislative updates.

35460 JENNIFER MELTON Reimbursement for GT Green Earth unit supplies 05/05/2011 05/05/2011 41.02

35461 QUILL CORPORATION Quill - Supplies Toner Cartridges & Page 05/05/2011 05/05/2011 198.01

protectors

35462 RAINS ISD FOOD SERVI TAKS SNACKS FOR 4TH AND 5TH GRADE TESTING 4/26, 05/05/2011 05/05/2011 622.25

4/2, 4/28/11 - REQUESTED BY JOSH WILLIAMS KB

35463 REALLY GOOD STUFF Instructional materails, D. Klump 05/05/2011 05/05/2011 93.20

35464 ROBERT V. REIM COMPA prof services on 4-16-11 tasb renewal info 05/05/2011 05/05/2011 120.00

35465 JANET SAMPLES 34 Lunches for Accelerated Reader/100 Point Club 05/05/2011 05/05/2011 340.00

End-of-Year trip on May 9, 2011. Students will

sign for their money and Janet Samples will

return signature list to the business office

along with any unused funds.

35466 SCHOOL SPECIALTY GRADE AND LESSON PLAN BOOKS 05/05/2011 05/05/2011 105.71

35467 SKY BLUE WATER invoice 27233; may 2011 05/05/2011 05/05/2011 5.00

35468 STAFF DEVELOPMENT FO POWERFUL INTERACTIVE WHITEBOARD STRATEGIES 05/05/2011 05/05/2011 199.00

WORKSHOP REQUESTED BY JEANNIE TAYLOR KB

35469 TCASE Summer work conference for Director of Special 05/05/2011 05/05/2011 350.00

Education, July 18-21, 2011

35470 TEXAS TECH UNIVERSIT CREDIT BY EXAMS SHERRI WRIGHT 05/05/2011 05/05/2011 476.00

35471 The Behavior Exchang Consultative services for autism evaluation 05/05/2011 05/05/2011 1,500.00

35472 Trull, Angie Staff Appreciation supplies 05/05/2011 05/05/2011 114.82

35473 USSERY, LUCY JANE reimbursement for fingerprinting 05/05/2011 05/05/2011 50.20

35474 WOOD COUNTY SPECIAL Contracted services for implementation of IEP 05/05/2011 05/05/2011 1,200.00

goals/objectives for VI services

35475 XEROX CORPORATION copiers for elem, int, jh & hs for mar 2011 05/05/2011 05/05/2011 1,674.92



05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 96





35479 OAK FARMS FOOD SERVICE SUPPLIES 61323336 613 23304 05/05/2011 04/28/2011 2,400.10

61323335 61323306 61323337


35481 BEAVER, RYAN Check Request: To Ryan Beaver for HS Academic 05/09/2011 05/09/2011 100.00

Awards Bandquet Honorarium for speaking May 14,

2011.

35482 HEADWATERS 2nd load of blocks for base for new marquee 05/09/2011 05/09/2011 615.00

35483 ABLENET, INC. Student struggles to use regular keyboard and 05/11/2011 05/11/2011 45.00

would benefit from large print keyboard with

contrasting colors.

35484 ACCESS INNOVATIONS I Invoice 9861; FH access control system 05/11/2011 05/10/2011 3,390.00

35485 ADVANCED PLACEMENT P College Board Advanced Placement Program: For HS 05/11/2011 05/10/2011 147.00

Advanced Placement Exams for 3 students 3 AP

Calculus Exams.

35486 ATHLETIC SUPPLY Check Requset for Athletic Supply for Bi-District 05/11/2011 05/11/2011 195.00

playoff trophy; invoice 23704

35487 BASS, VINNIE meals & mileage to kilgore - CRE workshop; 05-03 05/11/2011 05/11/2011 145.19

& 05-05-2011


of meals for HS Band Chicago trip.

35490 BROOKSHIRE'S Emory LUNCH DRINKS FOR AWARDS TRIP FOR STUDENTS WHO 05/11/2011 05/11/2011 65.26

HAVE HAD PERFECT ATTENDANCE, 100 CONDUCT GRADE

EVERY SIX WEEKS, OR BEEN ON THE HONOR ROLL EVERY

SIX WEEKS

BROOKSHIRE'S Emory Brookshires Emory: For Additional Supplies for 05/11/2011 05/11/2011 173.66

lab per Wava Hurley. Not to exceed $200.00.

BROOKSHIRE'S Emory Brookshires Emory: For HS supplies for Hmk Lab 05/11/2011 05/11/2011 227.77

for Teacher's Appreciation WK (crepes)

Intermediate/High School for Principals. Not to

exceed $200.00

35491 CALK, DANIEL 3rd grade to Edgwood Park/Grand Saline Gator 05/11/2011 05/11/2011 8.00

Farm; meal

35492 CALLOWAY HOUSE INC Materials for facilitate classroom performance 05/11/2011 05/10/2011 128.92

35493 Cambium Learning Inc Materials for implementation of students' IEP for 05/11/2011 05/10/2011 135.75

Language! program

35494 CHEM-SERV INV 081956 - QUADRA LAUNDRY PRODUCT, ALKALINE 05/11/2011 05/11/2011 507.95

SPRAY CLR 7 DEGREASER - CUSTODIAL SUPPLIES

35495 COFFMAN, MADDY gate keeper for bi-district baseball game 05/11/2011 05/11/2011 15.00

05-06-11

35496 CONSTRUCTIVE PLAYTHI Pre-School Grant - Materials will support 05/11/2011 05/10/2011 593.98

development of fine motor skills necessary to

participate in inclusion classroom activities.

35497 Continental Research INV 350386-CRC-1 - DOUBLE TIME (50#) - MAINT DEPT 05/11/2011 05/11/2011 800.00

35498 DEALERS ELECTRIC CO INV 4597061-00 - HS - PL-C-26W/27/ALTO 10 PK - 05/11/2011 05/11/2011 75.36

MAINT

35499 DOMINOES PIZZA PIZZA FOR 7TH GRADE FIELD TRIP TUESDAY, MAY 17 05/11/2011 05/10/2011 191.00

TAMU PLANETARIUM

35500 DRY, KRISTINE official books for softball playoff game between 05/11/2011 05/11/2011 35.00

lone oak & quitman

35501 DUKO OIL COMPANY INV 143926 - DIESEL FOR TRANSPORTATION - 05/11/2011 05/11/2011 5,043.30

TRANSPORTATION DEPT

DUKO OIL COMPANY INV 144054 - REGULAR UNLEADED 87 OCTANE, DYED 05/11/2011 05/11/2011 8,548.25

DIESEL 15 PPM - TRANSPORTATION DEPT

35502 Durell, David admin in charge at softball playoff game between 05/11/2011 05/11/2011 50.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 97



lone oak & quitman


#2011-03; Intermediate School Renovations

35504 FARMERS ELECTRIC COO serv from 03-27 to 04-26-11 05/11/2011 05/11/2011 24,952.07

35505 FARRAR, RUSTY officiating bi-district playoff games 05-07-11 05/11/2011 05/11/2011 120.00

FARRAR, RUSTY officiating bi-district playoff games 05-06-11 05/11/2011 05/11/2011 70.00


35507 FOLLETT LIBRARY RESO RESOURCES FOR LEADERSHIP COMMITTEE SHERRI WRIGHT 05/11/2011 05/10/2011 118.00

35508 GEMPLER'S INV 1017246501 - EYR TREMOR GR LENS BL FRAME - 05/11/2011 05/11/2011 90.85

JH - MAINT DEPT

35509 GREENVILLE SUPPLY CO INV 432323 & 432633 - SF 1/2HP 460V CON MOTORS, 05/11/2011 05/11/2011 402.31

PLEATED FILTERS, BLK DUCT TAPE, TIES, DUDCT KNIFE

- A/C DEPT

35510 HILL, ROSS Inter. to PIzza Pro 04-29-11 05/11/2011 05/11/2011 8.00

HILL, ROSS Inter. GT Legoland - Grapevine 05-05-11 05/11/2011 05/11/2011 8.00

35511 HOBART SERVICE DALLA INV 04265157 - REPAIR ON DISHWASHER AT NEW ELEM 05/11/2011 05/11/2011 237.00

CAFE - MAINT DEPT

35512 HOMETOWN TROPHIES Athletic Awards 05/11/2011 05/10/2011 298.00

35513 HOOTENS LLC INV 553931, 553992, 557071,561423 - SPRAY GUN 05/11/2011 05/11/2011 370.06

BRASS, LARGE DIA REFILL, ROUNDUP CONCENTR,

REINFORCED BODY FILLER, CLEAR PLASTIC SAUCER,

HITCH BALL IN CHROME, BALL MOUNT - MAINT DEPT

35514 Independent Glass & Invoice 35257; fh construction 05/11/2011 05/10/2011 400.00

35515 J & S Blueprint Comp invoices 136029 prints for renovations on old 05/11/2011 05/11/2011 2,029.00

elementary/new intermediate

35516 J W PEPPER & SON INC JW Pepper & Sons: For HS Concert Music for Choir 05/11/2011 05/11/2011 28.84

finishing order for PO#4001100362.

35517 JACKSON CONSTRUCTION JC Supervision for Access Control - fh; Invoice # 05/11/2011 05/10/2011 510.00

FHRAC - 01

35518 KEELIN, HARVEY 3rd grade to Edgwood Park/Grand Saline Gator 05/11/2011 05/11/2011 8.00

Farm; meal

35519 KELLEY, EARL varsity baseball to eustace 04-30-11 05/11/2011 05/11/2011 11.00

35520 L-1 Enrollment Servi Fingerprinting Fees Inv. # 24935 05/11/2011 05/11/2011 70.10

35521 LINGUI SYSTEMS, INC. Protocols to complete speech/language assessments 05/11/2011 05/10/2011 181.00

35522 Lovvorn, Colton score keeper for bi-district baseball game 05/11/2011 05/11/2011 15.00

05-06-11

Lovvorn, Colton score keeper for softball game between lone oak & 05/11/2011 05/11/2011 35.00

quitman

35523 MAILBOX EXPRESS Mailbox+ Express: For HS Counseling Center 05/11/2011 05/10/2011 20.00

shipping fee for credit by exam test Inv# 25503

5/9/2011.

35524 MATHESON Welding supplies for shop instruction - invoice 05/11/2011 05/10/2011 43.20

02400764 - $43.20 - cylinder rental

35525 MCKAY MUSIC CO. SUPPLIES AND REEDS FOR JH BAND NOT TO EXCEED 05/11/2011 05/11/2011 310.00

$350.00

35526 MEEK, DEBRA 1st grade to ASI gym/Meyers Park Rockwall 05/11/2011 05/11/2011 8.00


04-14-11; invoice 16033

35528 MINEOLA SUPPLY CO INV 13901 - BLACK TRASH CAN LINERS, BROWN PAPER 05/11/2011 05/11/2011 988.00

TOWEL ROLLS, TOILET TISSUE - CUSTODIAL SUPPLIES

35529 PEARSON ASSESMENT Protocol to complete speech/language assessments 05/11/2011 05/10/2011 473.82

35530 PEOPLES COMMUNICATIO mo serv from 05-01 to 05-31-11 05/11/2011 05/10/2011 276.20

35531 PEPPER MUSIC COMPANY CONCERT SCORES JUNIOR HIGH BAND 05/11/2011 05/11/2011 64.99

35532 Performance Equipmen INV 012093 - SERVICE CALL, TROUBLESHOOT FIRE 05/11/2011 05/11/2011 322.50

ALARM SYSTEM AT HS - MAINT DEPT

35533 RAINS ISD FOOD SERVI BREAFAST FOR TEACHERS AND STAFF FOR TEACHER 05/11/2011 05/10/2011 50.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 98



APPRECIATION WEEK - REQUESTED BY JOSH WILLIAMS KB

35534 RISO, INC. mo serv from 03-28 to 04-27-11; 05/11/2011 05/10/2011 95.09

35535 Rule, Barbara Consultative services for delivery of Physical 05/11/2011 05/10/2011 846.00

therapy per ARD to meet goals/objectives of

students' IEP

Rule, Barbara Consultative Services for delivery of Physical 05/11/2011 05/10/2011 994.00

Therapy for March 2011 per student IEP

35536 SAM RAYBURN MEMORIAL Check Request: To Sam Rayburn Student CTR TX A&M 05/11/2011 05/11/2011 760.00

University-Commerce for Academic Banquet room

charge @ $750.00 and staging @ $10.00. Date of

event 5/12/2011

35537 SCHOOL SPECIALTY Supplies/materials to implement sensory 05/11/2011 05/10/2011 30.13

interventions and goals.

SCHOOL SPECIALTY School Specialty: For Jess Merritt Classroom 05/11/2011 05/11/2011 42.84

Budget supplies. Not to exceed $150.00.

35538 SODEXHO CATERING Check Request: To Sodexo, Inc & Affiliates for HS 05/11/2011 05/10/2011 5,458.00

Academic Awards Banquest Food/Catering Event#

EO4550 May 12,2011.

35539 SPIGELMYER, BILLY officiating bi-district playoff games 05-07-11 05/11/2011 05/11/2011 70.00

SPIGELMYER, BILLY officiating bi-district playoff games 05-06-11 05/11/2011 05/11/2011 70.00

35540 SPORTS GRAPHICS INV 3804 - RAINS ISD BLACK LETTERING ON NEW 05/11/2011 05/11/2011 16.00

TRUCK - MAINT DEPT

35541 SWORD CO. Invoice 213503; fh construction 05/11/2011 05/10/2011 1,050.00

35542 T & G Medical Billin SHARS Medicaid Reimb. billing for April 2011 05/11/2011 05/10/2011 346.28

35543 TASB POLICY SERVICE TASB Board Policy Local Update Invoice # 405570 05/11/2011 05/10/2011 225.44

35544 TEXAS DEPT OF LICENS INV TXDEPTL&R05052011 - CERTIFICATE OF 05/11/2011 05/11/2011 25.00

REGISTRATION TO PURCHASE REFRIGERANT PRODUCTS -

A/C DEPT

35545 TEXAS TECH UNIVERSIT Texas Tech University: For HS Counseling Center 05/11/2011 05/11/2011 240.00

Credit by Exam Tests date 5/3/2011.

35546 THE BRANNON CORP. The Brannon Corporation for prof. serv. rendered 05/11/2011 05/11/2011 6,964.55

for period ending feb & mar. 2011 for new

intermediate; invoice 10044-12195 and 10044-12249

35547 PATRICIA SUE WATERS gate keeper for softball game between lone oak & 05/11/2011 05/11/2011 30.00

quitman

35548 Honea, Darrell column laying center block for marquee; invoice 05/16/2011 05/16/2011 750.00

660522


35550 DAYBREAK FRUIT AND V FOOD SERVICE SUPPLIES 0592838 0592772 05/17/2011 05/16/2011 1,018.65

35551 MELLO SMELLO LLC SDS FOOD SERVICE SUPPLIES 05/17/2011 05/16/2011 132.00



61323490 61323458 61323492








61323409 61323379 61323410


105050702 105050700

35562 ARAMARK UNIFORM SERV INV 552-7634155 - TISSUE CORE, CONT ROLL TOWEL 05/19/2011 05/19/2011 69.19

BLUE, SHOP TOWEL REDD - TRANSPORTATION DEPT

35563 ATLAS PEN & PENCIL C Atlas Pen and Pencil Corp: For HS purchase of 05/19/2011 05/19/2011 69.49


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 99



pens for teacher appreciation. Inv# 100300792

5/11/2011

35564 ATMOS ENERGY mo serv from 04-08-2011 to 05-10-11; 1050507 05/19/2011 05/19/2011 1,015.13

35565 BASS, VINNIE meals & mileage to kilgore - 05-12-2011 05/19/2011 05/19/2011 52.63

35566 BROOKSHIRE'S Emory DRINKS, PLATES, NAPKINS FOR 7TH GRADE FIELD TRIP 05/19/2011 05/19/2011 99.95

TUESDAY, MAY 17

35567 CALK, DANIEL sp. ed to alba-golden 05-06-11 05/19/2011 05/19/2011 8.00

CALK, DANIEL h.s. a.r. reward to s.s. bowling 05-09-11 05/19/2011 05/19/2011 8.00

35568 zzzCAPITAL ONE, F.S. Books ordered from Amazon.com to be put on Kindle 05/19/2011 05/19/2011 149.79

for HS Library

35569 CDW-G Toner cartridges, black for Elem office 05/19/2011 05/19/2011 133.94

CDW-G INK CARTRIDGES FOR PROS/BOYS ATHLETICS PRINTER 05/19/2011 05/19/2011 90.67

35570 Circle H BBQ Circle H BBQ: for Teachers' Appreciation 05/19/2011 05/19/2011 630.00

Luncheon.

35571 COMPUTERLAND ComputerLand: For 1 Lenovo ThinkPad Notebook@ 05/19/2011 05/19/2011 1,046.99

$999.00 and 1 Lenovo Memory Module @ $47.99 for

ID Card system use.

35572 DAIRY QUEEN Quinlan Softball meals 05/19/2011 05/19/2011 59.86


35574 EXCEPTIONAL TEACHING Materials will help provide a solid foundation to 05/19/2011 05/19/2011 368.95

build future reading skills in Braille

35575 FARRAR, RUSTY Official 05/19/2011 05/19/2011 67.50

35576 FileBanc LP FileBanc date backup service 05/19/2011 05/19/2011 5,500.00

35577 FISHER, Grady mileage for jeff fisher from nov to april 2011 05/19/2011 05/19/2011 773.76

35578 FLATT STATIONERS SUPPLIES FOR TEACHERS / OFFICE FOR 2011-2012 05/19/2011 05/19/2011 1,887.51

SCHOOL YEAR-REQUESTED BY KAREN BRIMER KB


35580 HEARIT COMPANY DBA S Equipment for implementation of student 05/19/2011 05/19/2011 7,850.00

goals/objectives

35581 HEAVY DUTY BUS PARTS INV 104007 - GRAY PAINT, VINYL COMPOUND, ULTRA 05/19/2011 05/19/2011 214.97

LED RAPID FLASH STOP ARM BULB - TRANSPORTATION

DEPT

35582 HOLIDAY INN AUSTIN N Check Request: To Holiday Inn Austin North-Round 05/19/2011 05/19/2011 421.46

Rock for HS Band Rooms for Texas State Solo &

Ensemble Contest. 5/29-30/2011.

35583 HOLLEY, BILLY sp. ed to alba-golden 05-06-11 05/19/2011 05/19/2011 8.00

HOLLEY, BILLY jh rewards to s.s. kids park/bowling 05-10-11 05/19/2011 05/19/2011 8.00

HOLLEY, BILLY meal on 05-13-11; jh band to canton hs & splash 05/19/2011 05/19/2011 8.00

kingdom

35584 HOMEWOOD SUITES, INT Teacher Training Autism Instructional 05/19/2011 05/19/2011 594.05

Methodologies

35585 I-2-I TECHNOLOGIES, i-2-i Integrated Room On-Site Support for i-2-i 05/19/2011 05/19/2011 2,995.00

installed integrated room devices. Provides

support for all control, Video Conferencing,

audio, and display devices that were installed as

part of an integrated Room by i-2-i Technologies

35586 J&R AUTO SUPPLY - MA INV D325608...D326539 - BATTERY,HI-POWER II 05/19/2011 05/19/2011 634.97

BELTS, RESIN KIT, MID REGAL TOOL, SPIN ON FILTER,

BEARING, FLR MAT TOOL BX FOR NEW TRUCK - MAINT

DEPT


119389

35588 JONES, DEBORAH REIMBURSE DEBBIE JONES FOR MILEAGE AND MEALS TO 05/19/2011 05/19/2011 64.59

WORKSHOP IN KILGORE ON MAY6, 2011 - REQUESTED BY

DEBBIE JONES KB

35589 JONES SCHOOL SUPPLY AWARDS FOR AWARDS DAY - REQUESTED BY KAREN BRIMER 05/19/2011 05/19/2011 7.45


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 100



KB

35590 KEELIN, HARVEY 1st grade to rockwall asi gym/meyers park 05/19/2011 05/19/2011 8.00

05-06-11

35591 LAKESHORE LEARNING M Pre-School LRE Grant - Materials will support 05/19/2011 05/19/2011 2,038.60

development of self-help, literacy, and community

awareness necessary for active participation in

community and inclusion classroom activites.

35592 MASTER AUDIO VISUALS Mounting of projectors for Smartboards to improve 05/19/2011 05/19/2011 1,558.82

functinoality for instruction

35593 MATHESON INV 02400766 & 02400765 - ACETYLENE CYLINDER, 05/19/2011 05/19/2011 33.60

HIGH PRESSURE CYLINDER - TRANSPORTATION & MAINT

DEPT

35594 MAYER-JOHNSON, LLC Supplies/resources for implementation of IEPs 05/19/2011 05/19/2011 424.00

35595 MCKAY MUSIC CO. McKay Music Co.: For HS Band purchase INv# 05/19/2011 05/19/2011 335.98

0166583 $175.99 4/19/2011 & Inv# 0166568 $159.99

4/20/2011.

35596 MEEK, DEBRA 5th grade to mequite rodeo 05-10-11 05/19/2011 05/19/2011 8.00

MEEK, DEBRA 1st grade to rockwall asi gym/meyers park 05/19/2011 05/19/2011 8.00

05-06-11

MEEK, DEBRA intermediate ar group to sulphur springs 05-12-11 05/19/2011 05/19/2011 8.00

35597 Melody's Southwest C INV 15996 - DOT FOLLOW UP DRUG 7 ALCOHOL SCREEN 05/19/2011 05/19/2011 50.00


35598 JENNIFER MELTON Reimb. for meals/mileage for workshops at 05/19/2011 05/19/2011 284.24

Kilgore, TX

35599 MINEOLA SUPPLY CO INV 13933 - BROWN ROLL PAPER TOWEL, TOILET 05/19/2011 05/19/2011 1,925.00

TISSUE, BLEACH, VINYL DISPOSABLE GLOVES, LARGE

TRASH LINERS, 24 X 33 TRASH LINERS, AND 33 X 39

TRASH LINERS - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 13902 - 10 CASES OF BACK ORDER BROWN ROLL 05/19/2011 05/19/2011 226.00

PAPER TOWEL - CUSTODIAL DEPT

35600 Moody's Trucking LLC 1.5 yard white masonry sand for marquee; invoice 05/19/2011 05/19/2011 78.00

061273

35601 Movie Licensing USA MOVIE LICENSE FOR 2011- 2012 FOR INTERMEDITE 05/19/2011 05/19/2011 350.00

SCHOOL - REQUESTED BY JOSH WILLIAMS KB

35602 NCS PEARSON, Inc. Data tracking and SST decision making support for 05/19/2011 05/19/2011 1,800.00

Early Intervening Services and Sp.Ed. Students

35603 ORIENTAL TRADING CO. Guidance materials (Tiaras for girls luncheon & 05/19/2011 05/19/2011 98.43

reception)

35604 Pearson San Antonio, Protocol needed for the assessment process for 05/19/2011 05/19/2011 714.42

Sp.Ed. eligibility for Emotional Disturbance

35605 RAINS COUNTY LEADER Legal Notice for Title I to run 1 week (please 05/19/2011 05/19/2011 64.80

run May 3rd edition)

RAINS COUNTY LEADER Rains County Leader Employment Advertisement 05/19/2011 05/19/2011 11.60

35606 RAINS ISD FOOD SERVI Rains ISD Food Service: For Staff Development 05/19/2011 05/19/2011 38.00

lunchion desert, papergoods & tea. Inv# 5177506

5/13/2011.

RAINS ISD FOOD SERVI TAKS DEBRIEFING FOR TEACHERS SHERRI WRIGHT 05/19/2011 05/19/2011 50.00

35607 REGION 10 workshop for Early Childhood: Preschool Success 05/19/2011 05/19/2011 85.00

35610 REGION 7 EDUCATION S workshop to provide training for teacher in 05/19/2011 05/19/2011 50.00

social skills, sensory processing, emotional

regulation techniques in order to implement

goals/objectives of students' IEPs

REGION 7 EDUCATION S Workshop # 026126 Registration Sandra Parker & 05/19/2011 05/19/2011 350.00

Avis Huizar Personnel April 14, 2011

REGION 7 EDUCATION S ONLINE GT WORKSHOP REGISTRATION KERRIE CUMMINGS 05/19/2011 05/19/2011 50.00

REGION 7 EDUCATION S workshop registration # 028054 - Transitioning 05/19/2011 05/19/2011 25.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 101



From High School to College

REGION 7 EDUCATION S Information to br presented on the Differentail 05/19/2011 05/19/2011 45.00

Ability Scale, 2nd edition. Participants will get

a copy of Essentails of DASII book.

REGION 7 EDUCATION S Workshop Registration, J. Melton #025426, East 05/19/2011 05/19/2011 45.00

TX. Prof. Diag. Assoc. Feb. 4, 2011

35611 SCHOOL SPECIALTY Math materials, K. Baier 05/19/2011 05/19/2011 59.88

SCHOOL SPECIALTY LESSON PLANS AND GRADE BOOKS FOR 11-12 SCHOOL 05/19/2011 05/19/2011 105.19

YEAR - REQUESTED BY KAREN BRIMER KB

35612 SIMS, SANDRA Election Judge - May 14, 2011 13.25 Hours @ 05/19/2011 05/19/2011 165.63

$12.50 = $165.63

35613 SMITH, RICHARD Reimb. for meal/mileage workshop at Reg. 7 ESC 05/19/2011 05/19/2011 89.54

35614 SPIGELMYER, BILLY Official 05/19/2011 05/19/2011 70.00

35615 STAPLES CREDIT PLAN Staples: For C. Gunnels Yearbook. Not to exceed 05/19/2011 05/19/2011 139.20

$150.00.

35616 TEPSA Summer Conference Registration, A. Trull 05/19/2011 05/19/2011 299.00

35617 TEXAS EDUCATION AGEN check request : texas education agency for refund 05/19/2011 05/19/2011 27,606.00

remittance for maintenance of effort : 2008-2009

ind. w. disabilities edu. act.

35618 TIGER DIRECT CORP. S TigerDirect: For HS Ken Knowls Class computers. 05/19/2011 05/19/2011 5,311.28

Quote# F5598367 5/5/2011

35619 TRAYLOR, RACHEL reimbursment for Taks testing and Teacher 05/19/2011 05/19/2011 139.68

Appreciation Week

35620 TREVILION, RONNY 5th grade to mequite rodeo 05-10-11 05/19/2011 05/19/2011 8.00

TREVILION, RONNY intermediate ar group to sulphur springs 05-12-11 05/19/2011 05/19/2011 8.00

35621 UCA SUMMER CAMPS Check Request: To UCA Resort/Hotel Camps for HS 05/19/2011 05/19/2011 409.00

Varsity Cheer Camp payment remainder Inv#

36485-009 4/29/2011 Varsity Cheer Travel.


3710236975 04

VERIZON SOUTHWEST mo serv for bus barn for may 01 to may 31, 2011 05/19/2011 05/19/2011 87.32

35623 VERNER, LEANNE REIMBURSE LEANNE VERNER FOR MEAL AND MILEAGE TO 05/19/2011 05/19/2011 79.04

REGION 7 STAAR READY WORKSHOP MAY 10

35624 WILSON, MARGARET Consultative and direct services for Orientation 05/19/2011 05/19/2011 1,332.50

Mobility training per student IEP. Details on

file in district sp.ed. office. Dec 2010 - April

2011

35626 WALMART COMMUNITY Rains after-school program snacks, J. Beaird 05/23/2011 05/23/2011 173.20

WALMART COMMUNITY Staff Appreciation supplies 05/23/2011 05/23/2011 125.60

WALMART COMMUNITY NOT TO EXCEED $100.00 (TESTING SUPPLIES) SHERRI 05/23/2011 05/23/2011 49.00

WRIGHT

WALMART COMMUNITY Classroom supplies, A. Lester 05/23/2011 05/23/2011 36.76

WALMART COMMUNITY WalMart Community: For HS Band purchase of 05/23/2011 05/23/2011 48.86

supplies for jazz ensembles.

WALMART COMMUNITY verizon airtime for dereck 04-28-11 05/23/2011 05/23/2011 149.64

WALMART COMMUNITY verizon airtime for dereck 04-03-11 05/23/2011 05/23/2011 199.52






61323565 61323533 61323566


35635 CAPITAL ONE, N.A. CO Hotel Stay at the Renaissance Hotel for Susie 05/26/2011 05/26/2011 432.73

Grider to attend the ACET conference 5/4/11 -

5/7/11


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 102



35635 CAPITAL ONE, N.A. CO Summer workshop for LaWonda Terry - training in 05/26/2011 05/26/2011 197.90

AU instructional methodologies

CAPITAL ONE, N.A. CO Capitla One: For HS purchase to Hobby Lobby 05/26/2011 05/26/2011 57.98

4/20/11 for frame for Vincient Taylor's portrait.

CAPITAL ONE, N.A. CO Dinner for Regional Qualifiers 05/26/2011 05/26/2011 21.94



CAPITAL ONE, N.A. CO Verizon Wireless for monthly 3G network; May 2011 05/26/2011 05/26/2011 20.00

CAPITAL ONE, N.A. CO Staff Appreciation supplies 05/26/2011 05/26/2011 302.24

CAPITAL ONE, N.A. CO Earth Day GT unit (certificates, group 05/26/2011 05/26/2011 23.00

membership)

CAPITAL ONE, N.A. CO Reading A-Z 05/26/2011 05/26/2011 84.95

35636 ANDREWS, JANA Reimb. for meals, airfare, and mileage for CPI 05/26/2011 05/26/2011 304.37

Training for Trainers workshop in Houston, TX May

10,11,12, 2011.

35637 BERGEN FOOD ENTERPRI Athletic meals 05/26/2011 05/26/2011 121.25

35638 BROOKSHIRE'S Emory Brookshires Emory: For HS Home Ec class supplies 05/26/2011 05/26/2011 166.08

to finish fruit unit & cleaning supplies per Wava

Sue Hurley. Not to exceed $200.00.

35639 CASEY, MICHAEL meals,rider fee and officiating for area 05/26/2011 05/26/2011 75.00

championship game rains vs. carthage 5/12 & 5/13

35640 CITY OF EMORY mo. ser. from 04-13 to 05-17-11 05/26/2011 05/26/2011 4,788.13

35641 COMPUTERLAND Microsoft Windows Server 2008 R2 Standard - 05/26/2011 05/26/2011 150.00

Server - License - Academic

35642 Creed, Glenda In-home Parent Training and Autism Intervention 05/26/2011 05/26/2011 375.00

35643 Crowson, Kacie Reimb. for meals for workshop in Kilgore, TX May 05/26/2011 05/26/2011 16.00

10 & 11, 2011.

35644 DALLAS MORNING NEWS Pay balance on Dallas Morning News 05/26/2011 05/26/2011 5.03

35646 TEXAS DEPT. OF PUBLI Criminal History Reports 03-01-11 thru 03-31-11 05/26/2011 05/26/2011 2.00

Inv. #CR-11103-0461

TEXAS DEPT. OF PUBLI Criminal History Reports 02-01-11 thru 02-28-11 05/26/2011 05/26/2011 86.00

Inv. #CR-11102-0422

TEXAS DEPT. OF PUBLI Criminal History Reports 04-01-11 thru 04-30-11 05/26/2011 05/26/2011 26.00

Inv. #CR-11104-0441


FLATT STATIONERS Supplies for visually impaired student to produce 05/26/2011 05/26/2011 139.20

written work that she can see.

FLATT STATIONERS Specialized table for implementation of IEPs. 05/26/2011 05/26/2011 919.96

Tables adjust to 35# height to accomodate

students standing up at table to complete task in

PACE vocational lab

FLATT STATIONERS Flatt Stationers: For HS Office Ruled Academic 05/26/2011 05/26/2011 19.98

Year Calendars 2011-2012

FLATT STATIONERS materials for implementation of student IEPs 05/26/2011 05/26/2011 288.80

35649 FOLLETT LIBRARY RESO Technology support for implementation of IEP 05/26/2011 05/26/2011 56.99

goals/objectives

35650 FOLLETT SOFTWARE CO Destiny Resource Management 05/26/2011 05/26/2011 10,018.58

35651 G.G. CONSULTING, LLC Online maintenance agreement for software to 05/26/2011 05/26/2011 1,378.30

track and monitor IDEA-B compliance

35652 HART INTERCIVIC Hart Intercivic Programming of Ballots May 14, 05/26/2011 05/26/2011 1,582.31

2011 Election

35653 HOOTENS LLC instructional shop supplies - invoice 563846 - 05/26/2011 05/26/2011 34.95

$34.95

HOOTENS LLC shop supplies for welding instruction - 2 - 1/4" 05/26/2011 05/26/2011 180.80

x 4" flat @ $46.60 = $93.20 + 6 - 1/8" x 1 1/2"

flat @ $14.60 = $87.60 total $180.80


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 103



35653 HOOTENS LLC welding supplies for shop instruction - 4 - 1/4" 05/26/2011 05/26/2011 186.40

x 4" flat steel @ $46.60 = $186.40

35654 INNOVATIVE COUNSELIN Innovative Counseling Strategies Conference 05/26/2011 05/26/2011 450.00

6/17-6/19/11, J. Gowin

35655 JOINER, PAMELA Check Request: To Pam Joiner for reimbursement 05/26/2011 05/26/2011 26.56

for HS Counseling Center Awards Honor Graduates

2011 Reception punch ingredients: Brookshire

$10..36 & Dollar General $16.20

35656 KING, PAT Election Clerk - May 14, 2011 13.00 Hours @ 05/26/2011 05/26/2011 130.00

$10.00 = $130.00


35658 Lovvorn, Colton pmt. for travel and gate wk. for area 05/26/2011 05/26/2011 100.00

championship game rains vs. carthage 5/12

35659 MARTY, KRISTY Election Clerk - May 14, 2011 13.25 Hours @ 05/26/2011 05/26/2011 132.50

$10.00 = $132.50

35660 MAYER-JOHNSON, LLC Materials for implementation of student IEPs 05/26/2011 05/26/2011 1,040.00

35661 MCLELAND, KEN Check Request: To Ken McLellan for HS Band Drill 05/26/2011 05/26/2011 600.00

Design for Marching Band Show.


05-10-11; invoice 16111

35663 MURPHY, JAMES meals,rider fee and officiating for area 05/26/2011 05/26/2011 75.00


35664 Nantze Electric Co., KeyScan Access Control I.D. cards 05/26/2011 05/26/2011 400.00

35665 NEW READERS PRESS Career awareness activity used with Occupational 05/26/2011 05/26/2011 348.75

Prep. classes. TAKS skills are emphasized.

35666 RAINS ISD FOOD SERVI Cookies for senior reception to distribute 05/26/2011 05/26/2011 8.28

required sp.ed. paperwork to graduating seniors.

RAINS ISD FOOD SERVI Refreshments for 5th grade girls presentation, D. 05/26/2011 05/26/2011 34.50

McMerrell

RAINS ISD FOOD SERVI TAKS SNACKS FOR 5TH GRADE MATH AND READING RETEST 05/26/2011 05/26/2011 30.51

- KB

35667 REGION 7 EDUCATION S TETN DVD workshop# 026005 - Sp.Ed. Monitoring 05/26/2011 05/26/2011 9.00

35668 SCHOOL SPECIALTY School Specialty: For HS Counseling Center 05/26/2011 05/26/2011 96.84

Schedule Classroom forms.

SCHOOL SPECIALTY Resources for implementation of IEPs 05/26/2011 05/26/2011 18.78

SCHOOL SPECIALTY Classroom materials, A. Beasley 05/26/2011 05/26/2011 86.48


35670 TABOR, HEATHER Check Request: To Heather Tabor for HS Band Color 05/26/2011 05/26/2011 900.00

Guard Choreography and Pesonal Instruction.

35671 TASN MAT Review of ISD plus expenses; Invoice 21 05/26/2011 05/26/2011 2,000.00

35672 Trinity Business Off physical for Kristen Hopkins Jan. 20, 2011 05/26/2011 05/26/2011 50.00



35677 WALKER, JOHN pmt. for security for area championship game 05/26/2011 05/26/2011 50.00

rains vs. carthage 5/12 & 5/13

35678 YOUNG, ABRON meals, mileage and officiating for area 05/26/2011 05/26/2011 175.00







61323647 61323613 61323611 61323645 61323612

61323646




05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 104



35686 A.C.E. TROPHIES AND Eternity Creations Engraving - Retirement Gifts 05/31/2011 05/31/2011 66.00

2011

35687 BIO CORPORATION Dissection materials for Ant and Physi. class and 05/31/2011 05/31/2011 1,068.06

Bio


BROOKSHIRE'S Emory Brookshires for end of year lab activities 05/31/2011 05/31/2011 101.02

35689 BULLARD ISD field rental for area championship game rains vs. 05/31/2011 05/31/2011 600.00

carthage 5/12 & 5/13/11

35690 ByteSpeed LLC computer for processing correspondence, purchase 05/31/2011 05/31/2011 769.00

orders, etc for daily operation of sp.ed. office

ByteSpeed LLC ByteSpeed: For Jackie Russell ByteSpeed Desktop 05/31/2011 05/31/2011 769.00

Computer Quote# AAAQ1121 3/29/2011.

35691 CDW-G CDW-G: For HS Ink for office and teacher workroom 05/31/2011 05/31/2011 382.48

printers. Quote# 1B4TP3L 4/19/2011

CDW-G CDW-G: For Jackie Russell View Sonic Monitor 05/31/2011 05/31/2011 99.99

Quote# 1B4TQRN 4/19/2011.

35692 CLASSIC LANES BOWLIN 24 ADDITIONAL STUDENTS ON HONOR ROLL, PERFECT 05/31/2011 05/31/2011 68.00

ATTENDANCE, 100 CONDUCT FIELD TRIP ON 5-10-11

35693 DAIRY PALACE Canton softball meals 05/31/2011 05/31/2011 114.86

35694 DESK TOP OFFICE SUPP 5000 security window envelopes 05/31/2011 05/31/2011 230.00

35695 Double Tree Austin-U Rooms for State Softball **Will take check with 05/31/2011 05/31/2011 1,248.00

them**


0795-000204293 - MONTHLY TRASH PICK UP AND RENTAL

- MAINT DEPT

35698 FLATT STATIONERS Instructional supplies '11-'12, Auxillary Staff 05/31/2011 05/31/2011 184.10

FLATT STATIONERS Classroom supplies '11-'12, 3rd Grade 05/31/2011 05/31/2011 106.55

FLATT STATIONERS Classroom materials for 11-12 05/31/2011 05/31/2011 84.63

FLATT STATIONERS Classroom supplies '11-'12, 1st grade 05/31/2011 05/31/2011 119.59

FLATT STATIONERS Classroom supplies, 2nd Grade 05/31/2011 05/31/2011 54.34

35700 KEELIN, HARVEY 3rd grade to sky ranch, van 05-17-11 05/31/2011 05/31/2011 8.00

35701 LINDALE ISD Track meals 05/31/2011 05/31/2011 822.00

35702 MAYER-JOHNSON, LLC Materials for implementation of student IEPs 05/31/2011 05/31/2011 150.00

35703 MEEK, DEBRA 2nd grade to sulphur springs 04-28-11 05/31/2011 05/31/2011 8.00

35704 O'Reilly Auto Parts INV 0374-473183, 0374-473451, 0374-474925, 05/31/2011 05/31/2011 856.90

0374-476888, 0374-477176, 0374-480138,

0374-480138- CHEVROLET EXPRESS 3500M FUEL CAP,

CONDENSER, MOTOR OIL, MASKING TAPE, FILTER KIT,

NEW DISTRBTR, HEATER HOSE, ABS SENSOR, WIPER

BLADE - TRANSPORTATION DEPT

35705 PRICE INTERNATIONAL INV 217387F - ALTERNATOR, HANDLE, BI LEVEL 05/31/2011 05/31/2011 620.82

BRUSH, PEDAL - TRANSPORTATION DEPT

35706 Rains True Value Har INV A33242 - EXT. CORD FOR VACUMM CLEANER - 05/31/2011 05/31/2011 21.98

CUSTODIAL DEPT

35707 DERECK ROWLAND Reimbursement for Expenses 05/31/2011 05/31/2011 683.83

35708 SCHOOL SPECIALTY Pre-School LRE Grant - Materials will support 05/31/2011 05/31/2011 760.01

development of cognitive and fine motor skills

necewwary for inclsuion classroom activities.

35709 TEPSA 2011-2012 Dues 05/31/2011 05/31/2011 363.00

35710 WENDY'S STORE 203 Athletic meals 05/31/2011 05/31/2011 98.93

35711 XEROX CORPORATION base charge on copiers for apr 2011 05/31/2011 05/31/2011 2,143.45


35713 DAYBREAK FRUIT AND V FOOD SERVICE SUPPLIES 06/09/2011 06/06/2011 63.00

35714 OAK FARMS FOOD SERVICE SUPPLIES 61323691 61323719 06/09/2011 06/06/2011 463.31

61323742 61323720 61323692

35715 A.J.'s FISH HOUSE A.J.'s Fish House - End-of-School Luncheon June 06/09/2011 06/09/2011 3,262.50


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 105



3, 2011 275 (approx.) @ $11.25

35716 ALY, JORDAN security for graduation 2011 06/09/2011 06/09/2011 75.00

35717 APPLES FOR THE TEACH Classroom supplies, T. Burns 06/09/2011 06/09/2011 73.28



35719 DONNA ASBILL Check Request: To Donna Asbill forHS Counseling 06/09/2011 06/09/2011 1,160.00

Center Awards Honor Graduates 2011 Blankets Inv#

505 5/17/2011

35720 BASS, VINNIE meals & mileage to kilgore - 06-07-2011 06/09/2011 06/09/2011 73.59

BASS, VINNIE mileage to pittsburg isd/summer workshop June 06/09/2011 06/09/2011 111.17

8-9, 2011

BASS, VINNIE mileage to kilgore June 06, 2011 06/09/2011 06/09/2011 65.59

35721 BIRDWELL, LASARO security for graduation 2011 06/09/2011 06/09/2011 75.00

35722 KAREN BRIMER REIMBURSE KAREN BRIMER FOR MILEAGE TO BANK FOR 06/09/2011 06/09/2011 57.60

10-11 SCHOOL YEAR - REQUESTED BY KAREN BRIMER KB


35724 ROGER BRYANT Travel to select and secure instructional 06/09/2011 06/09/2011 161.10

materials for shop instruction

35725 CDW-G TONER CARTRIDGE FOR COMPUTER TECHNOLOGY CLASS 06/09/2011 06/09/2011 195.19

35726 CHEM-SERV INV 082056 - NON-ACID SOAP SCUM REMOVER, ALKALINE 06/09/2011 06/09/2011 1,178.05

SPRAY CLEANER & DEGREASER, PROCON TURQ, PROSELECT

NEUTRAL CLEAN/DISINF, NATURAL MIRACLE CITRUS

SOLVENT, MORNING DEW HAND SOAP, HOT PINK BOWL

CLEANER, FUEL SURCHARGE - CUSTODIAL SUPPLIES

35727 Crown Plaza Hotel - HOTEL ACCOMMODATIONS FOR 4 DAYS, 3 NIGHTS (JUNE 06/09/2011 06/09/2011 445.96

16-19, 2011) SHERRI WRIGHT

35728 Duncan Disposal #795 INV 3-0795-2708794 - REGULAR FRONT LOAD RENTAL - 06/09/2011 06/09/2011 105.00

BUS BARN - MAINT DEPT

35729 EDUCATIONAL TECNOLOG Educational Technology Learning: For HS Annual 06/09/2011 06/09/2011 650.00

Gold Tech Support Renewal for A+nywhere Learning

System software. Inv#ETL10-1295 Rains High

School effective 10/1/2010-9/30/2011

35730 FLATT STATIONERS Kraft Paper 06/09/2011 06/09/2011 406.00

FLATT STATIONERS Supplies for office and case management 06/09/2011 06/09/2011 121.85

FLATT STATIONERS Materials to produce visual supports for students 06/09/2011 06/09/2011 107.53

FLATT STATIONERS 06/09/2011 06/09/2011 456.65

35731 GUMDROP BOOKS Library books, L. Waters 06/09/2011 06/09/2011 2,225.88

35732 HOLLEY, BILLY team b 5th grade dairy queen 05-19-11; to replace 06/09/2011 06/09/2011 8.00

p.o. 0411100869 voided due to error made on check

#035699

35733 HOOTENS LLC INV 555679, 570919, 572373, 571543 - GREASE GUN 06/09/2011 06/09/2011 111.44

COUPLER, GREASE HOSE, BR HEX NIPPLE, DRILL BIT,

PLATE CASTER SWIVEL, BUTT SPLICE, KNOBS BALL

KNOB, BOLTS/NUTS/SCREWS/NAILS - TRANSPORTATION

DEPT, BUILDING,CUSTODIAN DEPT

35734 JONES SCHOOL SUPPLY Certificates of Academic Excellence, J. Gowin 06/09/2011 06/09/2011 56.75

35735 KANE, JENNIFER mileage to pittsburg isd/summer workshop June 06/09/2011 06/09/2011 95.17

8-9, 2011

35736 MAILBOX EXPRESS Shipping charges for return of pencil sharpeners 06/09/2011 06/09/2011 19.35

35737 MAYER-JOHNSON, LLC Software to develop social stories and 06/09/2011 06/09/2011 199.00

communication boards.

35738 MYERS, DIANNE Reimb. for meals for workshop at Reg. 7 ESC on 06/09/2011 06/09/2011 16.00

May 10,11, 2011 - Play Based Assessment

35739 O'Reilly Auto Parts INV 0374-484914 - SCAN TOOL, HEADLIGHT, SENSOR - 06/09/2011 06/09/2011 322.30

TRANSPORTATION DEPT

35740 Phonak LLC Renewal for service-maintenance agreement for FM 06/09/2011 06/09/2011 179.90


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 106



Hearing System for hearing impaired student.

35741 PLAY WITH A PURPOSE Pre-School LRE Grant - materials will support 06/09/2011 06/09/2011 5,900.32

cognitive motor and social skills necessary to

actively participate in the classroom.

35742 KARLA POPE Reimbursement for mileage to Paris for Reading 06/09/2011 06/09/2011 56.55

Recovery, K. Pope

35743 VALARIE PORTER mileage to pittsburg isd/summer workshop June 06/09/2011 06/09/2011 95.17

8-9, 2011

35744 PRICE INTERNATIONAL INV 218690F - RELAY, CAP, KIT, NOZZLE, ENERGY 06/09/2011 06/09/2011 316.58

SURCHARGE - TRANSPORTATION DEPT

PRICE INTERNATIONAL INV 218952F - ECM PLUG FOR BUS #4 - BODY, 06/09/2011 06/09/2011 28.22

TERMINAL, ENERYGY SURCHARGE - TRANSPORTATION DEPT

35745 RAINS BAND BOOSTER C SNOW CONES FOR ALL JUNIOR HIGH STUDENTS 06/09/2011 06/09/2011 400.00

35746 RAINS COUNTY LEADER Cost to run GT Parent Meeting in the paper the 06/09/2011 06/09/2011 103.60

week of March 8th.

RAINS COUNTY LEADER Employment Advertisement Sp. Ed. 06/09/2011 06/09/2011 12.00

35749 RAINS ISD FOOD SERVI food/hot dogs for "Hooked on Fishing Not on 06/09/2011 06/09/2011 193.25

Drugs" 05/21/11

RAINS ISD FOOD SERVI Check Request: To Rains ISD Food Service for HS 06/09/2011 06/09/2011 162.50

Teacher Retirement Breakfast. Inv#5777513

5/30/2011

RAINS ISD FOOD SERVI Rains ISD Food Service: For HS Counseling Center 06/09/2011 06/09/2011 281.25

food for Honors Reception 5/18/2011. Inv# 5177504

5/10/2011.

RAINS ISD FOOD SERVI CASE OF SNACK BITS FOR AFTER SCHOOL TAKS 06/09/2011 06/09/2011 20.61

TUTORIALS

RAINS ISD FOOD SERVI 796 TAKS BREAKFASTS 6 & 7 READING & MATH 8 06/09/2011 06/09/2011 1,194.00

SCIENCE & SOCIAL STUDIES

RAINS ISD FOOD SERVI 8TH GRADE TAKS MATH AND READING TESTING DAY 06/09/2011 06/09/2011 472.00

BREAKFASTS

RAINS ISD FOOD SERVI 7TH GRADE TAKS WRITING TEST SNACK 06/09/2011 06/09/2011 199.00

35751 REGION 7 EDUCATION S Training for pre-school evaluation teach on play 06/09/2011 06/09/2011 150.00

based asessment.

REGION 7 EDUCATION S training for pre-school evaluation tean on play 06/09/2011 06/09/2011 150.00

based assessment

REGION 7 EDUCATION S Information for 2011-012 school year regarding 06/09/2011 06/09/2011 9.00

assessments for students receiving sp.ed.

services and testing accommodations for all

students. DVD of TETN presentation on 5-12-2011


35753 SCANTRON CORP Report Card Paper for Elem. 06/09/2011 06/09/2011 408.84

35754 SKY BLUE WATER invoice 27491; june 2011 06/09/2011 06/09/2011 12.25

35755 SMITH, RICHARD Reimb. for in district mileage for second 06/09/2011 06/09/2011 97.74

semester 2010-2011 related to VAC program

35756 STAPLES CREDIT PLAN Classroom supplies, T. Burns 06/09/2011 06/09/2011 91.89

STAPLES CREDIT PLAN Ink Cart. for Jess Merritt's printer-- not to 06/09/2011 06/09/2011 133.98

exceed $300. Janet Samples will pick-up ink

cart. for printer.

35757 STERNER, JOE security for graduation 2011 06/09/2011 06/09/2011 75.00

35759 T & G Medical Billin Medicaid reimb. for May 2011 06/09/2011 06/09/2011 155.47

35760 TABOR, HEATHER Check Request: To Heather Tabor for correcting 06/09/2011 06/09/2011 100.00

PO# 4001100504 HS Band Color Guard personal

instruction.

35761 TCASE Membership dues for 2011-2012 TCASE 06/09/2011 06/09/2011 65.00

35762 TEXAS ASSOCIATION PU REGISTRATION FOR DERECK ROWLAND 38th ANNUAL CONF 06/09/2011 06/09/2011 145.00

& MEMBERSHIP. JUNE 2011- DIRECTOR OF OPERATIONS


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 107



35763 TREETOP PUBLISHING Landscape & Portrait Blank Books for GT 06/09/2011 06/09/2011 225.00

35764 TREVILION, RONNY meal on 05-20-11; prom - greenville 06/09/2011 06/09/2011 11.00

TREVILION, RONNY meal on 05-24-11; jh band to six flags 06/09/2011 06/09/2011 19.00

35765 TYLER JUNIOR COLLEGE TCIC/NCIC course at TJC for Shanna Sanders; 06/09/2011 06/09/2011 15.00

invoice S0019499

35766 US SPECIALTY COATING INV 96888 - UMA ECO STRIPE FLO . ORANGE MARKING 06/09/2011 06/09/2011 59.90

PAINT - MAINT DEPT

35767 U S POST OFFICE Emor PO Box fee June 2011 12 mos 06/09/2011 06/09/2011 76.00

35768 LYNN WILEMON MILEAGE AND MEAL REIMBURSEMENT FOR WORKSHOP 06/09/2011 06/09/2011 73.46

REQUESTED BY LYNN WILEMON KB

35769 WINFIELD SOLUTIONS, INV 00056208561 - SLOW RELEASE FERTILIZER - 06/09/2011 06/09/2011 432.22

GROUNDS DEPT

35770 Woodcraft Supply, LL Woodcraft: For HS Woodshop class twist pen kit on 06/09/2011 06/09/2011 22.04

back order from PO# 4001100474. Inv#5289777

5/24/2011

35771 WRIGHT, SHERRI REIMBURSE SHERRI WRIGHT FOR MILEAGE TO REGION 7 06/09/2011 06/09/2011 67.39

(10/27/2010) SHERRI WRIGHT

WRIGHT, SHERRI REIMBURSE SHERRI WRIGHT FOR MEALS AT TCA 06/09/2011 06/09/2011 86.00

CONFERENCE SHERRI WRIGHT

35772 XEROX CORPORATION copiers for elem, int, jh & hs for apr 2011 06/09/2011 06/09/2011 1,674.92

35775 WALMART COMMUNITY Materials to fulfill IEP goals in exercise and 06/14/2011 06/14/2011 109.76

language needs

WALMART COMMUNITY Playday supplies, R. Munn (NOT TO EXCEED $300.00) 06/14/2011 06/14/2011 292.19

2nd of 2 P.O.s

WALMART COMMUNITY Play Day supplies, R. Munn 06/14/2011 06/14/2011 75.38

WALMART COMMUNITY maintenance supplies 05-07-11 06/14/2011 06/14/2011 29.62

WALMART COMMUNITY Rains After-school program snacks 06/14/2011 06/14/2011 107.80

WALMART COMMUNITY Classroom supplies, T. Burns 06/14/2011 06/14/2011 67.07

WALMART COMMUNITY Staff appreciation supplies, A. Trull 06/14/2011 06/14/2011 148.06

WALMART COMMUNITY LRE Pre-School Grant: Maaterials will support 06/14/2011 06/14/2011 617.81

development of cognitive, physical, and

social/emotional skills necessary to participate

in inclusion classroom activities.

WALMART COMMUNITY Playday supplies, R. Munn 06/14/2011 06/14/2011 291.59

WALMART COMMUNITY Supplies/materials for functional play during 06/14/2011 06/14/2011 525.21

therapy

35776 ACHIEVEMENT PRODUCTS Pre-School LRE Grant - Materials will support 06/15/2011 06/15/2011 6,268.23

development of sensory, motor, and cognitivie

skills necessary to participate in inclusion

classroom activities.

35777 Alliance Document Sh destroyed 3336 pounds of documents; invoice 3784 06/15/2011 06/15/2011 500.40

Alliance Document Sh shredding of documents that are out of date 06/15/2011 06/15/2011 102.75

35778 Brown, MS CCC/SLP, L Supervision services for Magan Morton, SLP-A for 06/15/2011 06/15/2011 2,700.00

second semester of 2010-2011 school year (Jan. 7

- May 26, 2011) per contractual agreement.

35779 CALHOUN, BONITA reimbursement for homebound travel to deliver 06/15/2011 06/15/2011 93.41

instruction per student IEP

35780 COWAN, LISA Consultative services for delivery of 06/15/2011 06/15/2011 1,040.00

occupational therapy for April 2011 per student

IEP. Details on file in district sp.ed. office.

COWAN, LISA Consultative servces for delivery of Physical 06/15/2011 06/15/2011 1,690.00

therapy per students' IEP

35781 DESK TOP OFFICE SUPP Forms to use in documentation special ed services 06/15/2011 06/15/2011 797.00

to verify IEP requirments

35782 ELLISON, HILDA Check Request: To Hilda Ellison for HS Counseling 06/15/2011 06/15/2011 2,450.00

Center contract services for GPAs


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 108




#2011-03 dated 06-01-11; Intermediate School

Renovations


35785 FAUGHTENBERRY, KIMBE 09-10 masonic lodge $500.00 scholarship awarded 06/15/2011 06/15/2011 500.00

to Kimberly Faughtenberry

35786 FLATT STATIONERS Office supplies '11-'12 06/15/2011 06/15/2011 312.02

FLATT STATIONERS ENROLLMENT PACKET SUPPLIES SUSAN HAZELWOOD 06/15/2011 06/15/2011 88.95

35787 FOLLETT LIBRARY RESO Assistive technology resources to implement 06/15/2011 06/15/2011 4,995.07

student IEPs

35788 GREENVILLE ISD Greenville Regional Day School for Deaf Services 06/15/2011 06/15/2011 168.75

for 2nd. semester 2010-2011

35789 GLENDA HARDER REIMBURSE GLENDA HARDER FOR BANK TRIPS 2010-2011 06/15/2011 06/15/2011 97.92

SCHOOL YEAR CAMPUS ACTIVITY FUND

35790 Harland Clarke Payroll Check order invoice 70001173248 06/15/2011 06/15/2011 549.90

35791 Hooten's Lawn & Tree Check Request: To Hooten's Lawn & Tree Service 06/15/2011 06/15/2011 384.00

for HS Baccalaureate & Graduation plants. Inv#

333483 5/26/2011.

35792 HORTON, HEATHER Reimbursement for mileage/meal to Paris for 06/15/2011 06/15/2011 62.55

Reading Recovery, H. Horton

35793 Interquest Detection six half day service May 2011; invoice 106900 06/15/2011 06/15/2011 1,320.00


119653

35795 M & M Services portable toilet rental; invoice 26917 06/15/2011 06/15/2011 175.00

35796 MCKAY MUSIC CO. McKay Music: For HS Band purchases 5/57/2011 Inv# 06/15/2011 06/15/2011 205.00

0176324,-$73.00, #0176331 $41.00, #0176335

$68.00, #0176336 $23.00.


05-19-11; invoice 16143

35798 MOODY GARDENS HOTEL hotel accomodations for D. Rowland for TAPT 06/15/2011 06/15/2011 736.84

conference June 25-28, 2011

35799 Morgan, Freida Check Request: To Freida Morgan for reimbursement 06/15/2011 06/15/2011 36.00

for travel 19 trips to Rains County Leader to

drop Wildcat Corner Submissions/Papers. 2010-11

35800 Omni Ft. Worth hotel for workshop June 2011 for v. bass 06/15/2011 06/15/2011 663.75


35802 RAINS COUNTY APPRAIS Third Quarter Appraisal and Collection fees 06/15/2011 06/15/2011 71,209.75

35803 RAINS ISD FOOD SERVI 3rd Grade girls luncheon 5/26/11, J. Gowin 06/15/2011 06/15/2011 161.25

35804 DERECK ROWLAND meals and mileage to Galveston for D. Rowland for 06/15/2011 06/15/2011 371.68

TAPT June 25-29,2011

35805 Rule, Barbara direct and consultative services for delivery of 06/15/2011 06/15/2011 374.00

physical therapy for May 2011

35806 JANET SAMPLES Check Request: To Janet Samples for reimbursement 06/15/2011 06/15/2011 36.00

for travel 19 trips to Rains County Leader to

drop Wildcat Corner Submissions/Papers. 2010-11

35807 SCHOOL SPECIALTY Materials for developing fine and gross motor 06/15/2011 06/15/2011 780.92

skills. LRE-Preschool Grant

35808 THE BRANNON CORP. The Brannon Corporation for prof. serv. rendered 06/15/2011 06/15/2011 210.00

for may 01-31, 2011 for new intermediate; invoice

12418


3710236975 04

VERIZON SOUTHWEST mo serv from may 25 to june 24 2011; acct 06/15/2011 06/15/2011 108.85

416180371100767905 - final

VERIZON SOUTHWEST mo serv for bus barn for june 01 to june 31, 06/15/2011 06/15/2011 87.32

2011


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 109



35810 WILLS POINT ATHLETIC JH District Girls Track meals 06/15/2011 06/15/2011 210.00

35811 WOOD COUNTY SPECIAL Direct/consult services for delivery of 06/15/2011 06/15/2011 1,350.00

instruction to visually impaired students per ARD

35812 WRIGHT, SHERRI REIMBURSE SHERRI WRIGHT FOR MILEAGE AND MEALS TO 06/15/2011 06/15/2011 425.44

SAN ANTONIO FOR NATIONAL CONFERENCE SHERRI WRIGHT

35813 APPLE, INC. Assistive technology to improve instruction in 06/16/2011 06/16/2011 8,650.29

inclusion settings.


ROLL TOWEL BLUE, SHOO TOWEL PLAIN REDD -

TRANSPORTATION

35815 ATMOS ENERGY mo serv from 05-10-2011 to 06-09-11 06/16/2011 06/16/2011 747.11

35816 AUSTIN TURF AND TRAC INV 729921 - TRIM MOWER - BELT, TRAVEL, LABOR - 06/16/2011 06/16/2011 636.99

GROUNDS DEPT

35817 BASS, VINNIE Board Refreshments 15 meals @ $7.50 06/16/2011 06/16/2011 112.50

35819 CAPITAL ONE, N.A. CO Captioal One: For Lowes purchase 5/21/2011 for 06/16/2011 06/16/2011 149.65

Woodshop classroom supplies.

CAPITAL ONE, N.A. CO Verizon Wireless for monthly 3G network; June 06/16/2011 06/16/2011 20.00

2011

CAPITAL ONE, N.A. CO Capitol One Card: For HS Counseling Center 06/16/2011 06/16/2011 21.60

purchase from Brookshires 5/26/2011 for Bacc.

refreshment supplies.

CAPITAL ONE, N.A. CO INV 575715 - TO HOOTENS - MAINTENANCE SUPPLIES 06/16/2011 06/16/2011 132.23

35821 CDW-G CDW-G: For Jeff Lester HS Science Classroom 06/16/2011 06/16/2011 162.93

Budger supplies printer ink.

CDW-G Crucial 1GB Module 06/16/2011 06/16/2011 1,665.60

CDW-G CDW-G: For HS Assistant Principal Jackie Russell 06/16/2011 06/16/2011 84.66

printer ink.

CDW-G CDW-G: For Jolene Cobb HS Science Classroom 06/16/2011 06/16/2011 148.14

Budger supplies printer ink.

CDW-G Ink Cartridges for HS Library HP Printer 06/16/2011 06/16/2011 614.05

35822 CHEM-SERV INV 082058, 082271, 082119 - REPAIRED EXTRACTOR, 06/16/2011 06/16/2011 322.05

FRONTIER EXTRACTOR, POWER EAGLE - CUSTODIAL

EQUIPMENT REPAIR

CHEM-SERV INV 082393 - MORNING DEW - CUSTODIAL SUPPLIES 06/16/2011 06/16/2011 61.80

35823 CLASSROOM DIRECT Classroom Direct: For HS BAC Dept. supplies. Key 06/16/2011 06/16/2011 99.88

Code HSE24

35824 COMPUTERLAND Assistive technology for implementation of 06/16/2011 06/16/2011 1,671.23

students' IEP

35825 CRISIS PREVENTION IN Supplies and materails for training required by 06/16/2011 06/16/2011 439.00

TBSI

35826 DEALERS ELECTRIC CO INV 4597094-01, 4597061-02, 4597061-01, 06/16/2011 06/16/2011 187.59

4597518-00, 45971501-00 - PHIL EL/MDT

23W-GU24-6/1 FLR L, PHIL PL T 26W/41/4P FL LAMP,

LIGD TC232MV CONTR SELECT CHLH, CREDIT MEMO -

MAINT DEPT


DUKO OIL COMPANY INV 144311 - DYED DIESEL 15-PPM - TRANSPORTATION 06/16/2011 06/16/2011 4,760.55

DEPT

35828 E-Tex Tire & Wheel, INV 026341, 025942 - FLAT ON TRAILER, FLAT - 06/16/2011 06/16/2011 24.00

GROUNDS DEPT

35829 EMORY AUTO SUPPLY INV 283600, 284105 - FUEL CAP, SPRAY CARB 06/16/2011 06/16/2011 15.08

CLEANER - GROUNDS DEPT

35830 GALLS LAW ENFORCEMEN supplies for S. Sanders 06/16/2011 06/16/2011 506.86

35831 GBC/MPC, INC. INV 44715, 44716, 44789, 44791, 44794, 44811 - 06/16/2011 06/16/2011 1,155.00

MONTHLY PEST SERVICE - MAINT DEPT

GBC/MPC, INC. INV 44872, 44953, 44955, 44956 - MONTHLY PEST 06/16/2011 06/16/2011 1,075.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 110




35832 GREENVILLE SUPPLY CO INV 432936, 433086, 433185, 433334 - SLOAN 06/16/2011 06/16/2011 1,401.51

FLUSHWARE CRANE CHANGE OUT KIT, SLOAN RETRO KIT,

PLEATED FILTER, CONTROL BOARD - A/C DEPT

35833 SUSIE GRIDER Travel Reimbursement for Susie Grider for trips 06/16/2011 06/16/2011 269.56

to Kilgore on : Jan. 5, 13, 20 & Mar. 28, 2011

35834 HOOTENS LLC INV 10006461 - 6' RS RCA CABLE FOR SOUND SYSTEM - 06/16/2011 06/16/2011 13.99

MAINT DEPT

35835 J&R AUTO SUPPLY - BU INV D328341,D326211 - GREASER, MID REGAL TOOL - 06/16/2011 06/16/2011 58.97

TRANSPORTATION DEPT

35836 LAKESHORE LEARNING M Materials to engage children ages 3-5 in pretend 06/16/2011 06/16/2011 633.77

paly and master IEP goals.

LAKESHORE LEARNING M materials to engage children ages 3-5 in pretend 06/16/2011 06/16/2011 1,364.53

play to master IEP goals

35837 LINDALE ISD district 14AAA expenses for 2010-11 06/16/2011 06/16/2011 3,384.50

35838 LRP PUBLICATIONS Resources for techers to improve services for 06/16/2011 06/16/2011 67.90

students with autism


CYLINDERS - MAINT & BUS BARD

35840 MINEOLA SUPPLY CO INV 14022 - TRASH CAN LINER, PLUNGERS, WHITE 06/16/2011 06/16/2011 329.80

BOARD CLEANER, SMALL VINYL GLOVES - CUSTODIAL

SUPPLIES

MINEOLA SUPPLY CO INV 14048 - TOILET TISSUE 12" 2PLY - CUSTODIAL 06/16/2011 06/16/2011 180.80

SUPPLIES

MINEOLA SUPPLY CO INV 13971 - FINISH REC, TOILET TISSUE, CELO BEST 06/16/2011 06/16/2011 143.85

YET NEUTRAL CLEANER - MAINT DEPT

35841 RADIO CITY COMMUNICA INV RADIOCITY06132011 - QUARTERLY BILLING (JULY, 06/16/2011 06/16/2011 375.00

AUGUST,SEPTEMBER) - TRANSPORTATION DEPT

35842 RAINS COUNTY LEADER Employment Advertisement June 9, 2011 06/16/2011 06/16/2011 12.40

35843 RAINS ISD FOOD SERVI INV 5777511 - COOKIES, FRUIT TRAY AND PUNCH FOR 06/16/2011 06/16/2011 125.00

MARK'S RETIREMENT RECEPTION

35844 Rains True Value Har INV B63503, A33801 - 120V SCR ELEMENT FOR HOT 06/16/2011 06/16/2011 51.18

WATER HEATER AT SPEC ED, FLAG TAPE, PAINTERS

TAPE, PACK TAPE - CUSTODIAL DEPT

35845 REALLY GOOD STUFF Professional development materials, A. Trull 06/16/2011 06/16/2011 330.40

Launching Literacy Stations

35846 SCANTRON CORP Scantron Corp: For Rains High School ODT Paper ( 06/16/2011 06/16/2011 175.61

report cards) Quote# 356222 5/9/2011

35847 SCHOOL SPECIALTY School Specialty: For HS Counseling Dept. 06/16/2011 06/16/2011 148.78

supplies.

SCHOOL SPECIALTY Lesson Plan & Class Record Books, Elem 06/16/2011 06/16/2011 163.12

35848 SEAGO, DAVID mileage from Jan to June 2011 06/16/2011 06/16/2011 1,501.82

35849 W.O.I. PETROLEUM INC INV 90063 - CHEVRON DELO 400 15W40 - 1 1/55 DRUM 06/16/2011 06/16/2011 646.25


35850 CAMT REGISTRATION registration for carla weddle and susan lively 06/23/2011 06/23/2011 270.00

35851 TEXAS ASSOC OF BASKE Coaching clinic & membership fee for D. Yankie 07/06/2011 07/06/2011 180.00

and J. Wagner

35852 TGCA TGCA clinic membership for : cryer, plemmons, 07/06/2011 07/06/2011 530.00

mason, russell, price and yankie; membership &

clinic for : talkington and dixon

35853 THSCA 10 COACHING SCHOOL: PANTER, WINFIELD, PITTMAN, 07/06/2011 07/06/2011 800.00

BREAUX, LESTER, J. YANKIE, MURRELL, CUMMINGS,

WAGNER, D. YANKIE

35854 A.C.E. TROPHIES AND End-of-year Awards 07/07/2011 07/07/2011 259.80

35855 Alliance Document Sh Alliance Document Shredding: For High School 07/07/2011 07/07/2011 98.25

document shredding 6/11/2011 655 pounds.


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 111





35857 BASS, VINNIE meals and mileage to ft worth june 19-22, 2011 07/07/2011 07/07/2011 220.59

for state conference

35858 BROOKSHIRE'S Emory INV BROOKSHIRES6282011 - VINEGAR - CLEANSER FOR 07/07/2011 07/07/2011 28.35

FLOORS - CUSTODIAL DEPT

35859 Carter, Ben Check Request: To Ben Carter/Herff Jones for HS 07/07/2011 07/07/2011 295.00

Courtenay Gunnesl yearbook workshop.

7/14-15/2011.

35860 CHEM-SERV INV 082576 - SUNRISE FLOOR CLEANER - CUSTODIAL 07/07/2011 07/07/2011 137.60

DEPT

35861 Continental Research INV 352593-CRC-1- POWDER KEG, SUN N BUG BLOCKER - 07/07/2011 07/07/2011 447.05

MAINT DEPT

35862 Duncan Disposal #795 INV 3-0795-2708794 - BUS BARN - JULY MONTHLY 07/07/2011 07/07/2011 105.00

SERVICE FEE - MAINT DEPT

Duncan Disposal #795 INV 3-0795-2702654, 3-0795-2702630, 07/07/2011 07/07/2011 2,894.05

3-0795-2711307 - MONTHLY BASIC SERVICE AND PICKUP

- MANIT DEPT

35863 E-Tex Tire & Wheel, INV 026620 - BOOT & FLAT - MASSEY TRACTOR - 07/07/2011 07/07/2011 28.00

GROUNDS DEPT

35865 EMORY AUTO SUPPLY INV 284862 - DIST PART FOR 1 TON TRUCK - 07/07/2011 07/07/2011 39.17

TRANSPORTATION DEPT

35866 EXXON MOBIL fuel for trip to Austin for state softball 07/07/2011 07/07/2011 73.51

tourney; tiffany mason 06/05/11


35873 HOOTENS LLC INV 576329...582823 - RATCHET STRAP; RIB TIRE, 07/07/2011 07/07/2011 1,363.33

SHORT VALVE STEM, GRASSHOPPER BLADE; DEWALT RECIP

SAW; HOOTENS WATER; SACKRETE;

BOLTS/NUTS/SCREWS/NAILS; LACQUER THINNER; COPPER

REPAIR COUPLING, CXC STREET ELL, COOPER TUBE; PVC

STRT ELBOW, PVC COUPLING, PVC BUSHING, PVC ELBOW,

PVC TEE, DWV REDUCING COUPLING; STEEL LEAF RAKE;

PVC BALL VALVE, PVC PIPE REPAIR CPLG; GO STARTING

FLUID; PVC ADAPTOR, STREET ELL, WHITE UNION; PVC

FEMALE ADAPTER; BLK NYLON,

BOLTS/NUTS/SCREWS/NAILS,; PVC ELBOW, TAP MAGIC

PRODUCT FLUID, PVC MALE ADAPTER; PVC ELBWK,

PVC-40; WHT DUPL GFCI; PVC REDUCING TEE, PVC REG

& NSF PURPLE, TRU BLU PIPE SEALANT, HVY OPN S HK

ZN, BIT; GAL PIPE NIPPLE, NONMTL KITCH FAUCET W/O

SPRAY, EZ SPLY TUBE; SOAKER HOSE, HOSE SUTOFF,

PULL NOZZLE - MAINT DEPT

HOOTENS LLC INV 554498...562054 - BOLTS/NUTS/SCREWS/NAILS, 2 07/07/2011 07/07/2011 332.31

HOLE STRAP, HYDRAULIC HOSE, GLOVE SPLIT LEATHER

PALM, UNIV HEAD W/LINE, 13W CFL TL BASE,

APPLIANCE BULB, APPLIANCE BULB, STARLITE

GRAY/GRAY - CLEAR/CLEAR, OAK WOOD FILLER, BLUE

PAINT, WTRPROF SNDPAPER, EMERY CLOTH COARSE,

MINERAL SPIRITS ODRL, REFLECTOR TAPE, MIX-N-MEAS

CONTAINER, BLADE HI FLOW - MAINT & GROUNDS DEPT

HOOTENS LLC INV 563121...575663 - ORG GND 3WIRE ST PLUG; 07/07/2011 07/07/2011 329.91

DRYWALL SPRAY TEXTURE, PLASTIC TRAY LINER, MISC

HARDWARE; BOLTS/NUTS/SCREWS/NAILS; DWV REDUC

BUSHING, DWV CLNOUT ADAPT, DWV SANITARY TEE, SAN

STRT ELBOW, PVC ADAPTER; LOPPER-BYPASS WOOD

HANDLES; PVC; EXTSN CORD REEL; WRAP TAPE, REPAIR


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 112



CLAMP, CLAMPETTE; CERAMA BRYTE DISHWASHER

CLEANER, MULTIPURP DEGREASER, FILTER PLEAT; EXTSN

CORD REEL;NAT NYLON; KEY; ALKALINE BATTERY AA;

GLOVE DOUBLE PALM - MAINT DEPT

HOOTENS LLC Hootens LLC: For HS Woodshop statement for May 07/07/2011 07/07/2011 128.77

2011.

35874 ICO INV 105922, 105923, 105896, 105902 - PRO PLUS 07/07/2011 07/07/2011 447.57

BLACK, TNK/BWL GSKET H (WELL PUMP), 2 DB CHECK

VAL, GAS T, SCH 40 MALE, UNION SCH, SCH40 90, SXS

SCH40, PVC REG, PURPLE P, SCH 40 90, 3/4SXS

SCHO40, 2X3/4S40 TEE - WELL PUMP - MAINT DEPT

35875 J&R AUTO SUPPLY - AG Instructional shop supplies - invoice D327489 - 07/07/2011 07/07/2011 78.75

$78.75

35876 KISER'S GLASS INV 4745 - WINDSHIELD LAMINATED FOR BUS #10 - 07/07/2011 07/07/2011 200.00

TRANSPORTATION DEPT

35877 LINEBARGER GOGGAN BL 2008 Property Value Study Audit 07/07/2011 07/07/2011 189.00

35878 MARRIOTT RIVERCENTER HOTEL ROOM FOR EMILY COLTHAPR (SHARING WITH 07/07/2011 07/07/2011 421.46

DIRECTOR FROM ANOTHER DISTRICT) TEXAS BANDMASTERS

CONVENTION JULY 23-26,2011

35879 MATHESON Instructional shop supplies - Invoice 02503122 - 07/07/2011 07/07/2011 44.64

$44.64

35880 MINEOLA SUPPLY CO INV 14050 - BACK ORDER OF TOILET TISSUE - 07/07/2011 07/07/2011 45.20

CUSTODIAL DEPT

35881 Moody's Trucking LLC INV 0004417 - WHITE - MORQUE - MAINT DEPT 07/07/2011 07/07/2011 78.00

35882 O'Reilly Auto Parts INV 0374-491239,0374-485886, 0374-485729, 07/07/2011 07/07/2011 2,014.94

0374-485556 - TP SENSOR, KNOCK SENSOR,

PIGTAIL/SOCK, SCAN TOOL, SPARK PLUG, DIST ROTOR,

DIST CAP, IGN WIRE SET, AIR FILTER, FUEL FILTER,

SCAN TOOL CREDIT - TRANSPORTATION DETP

35883 RAINS ISD FOOD SERVI Check Request: To Rains ISD Food Service for HS 07/07/2011 07/07/2011 62.65

Homemaking Dept sheet pans Inv#5177458 11/4/2010.

35884 REGION 7 EDUCATION S INV 119703 - 8 HOUR BUS DRIVER SAFETY 07/07/2011 07/07/2011 60.00

RE-CERTIFICATION TRAINING - RONALD LAYTON -

TRANSPORTATION DEPT

35885 ROBERT V. REIM COMPA prof services 07/07/2011 07/07/2011 200.00

35886 SPINKS, RACHAEL 10 trips to the bank and 1 trip to RCAD from 07/07/2011 07/07/2011 20.16

02-2511 to 07-06-11; 4 miles each trip to bank

and 2 miles to RCAD

35887 TASB POLICY SERVICE TASB Board Policy Update 90 Invoice # 407052 07/07/2011 07/07/2011 365.56

35888 U-RENT IT INV 96345-2 - WHITE SAMSONITE CHAIRS FOR 07/07/2011 07/07/2011 581.44

GRADUATION - MAINT DEPT

35889 VARSITY Varsity Spirit Fashions: For JV Cheer order of 07/07/2011 07/07/2011 564.05

uniforms Order# 33700424.

VARSITY Varsity Spirit Fashions: For Varsity Cheer order 07/07/2011 07/07/2011 2,288.66

of uniforms (old & new) Order# 33700415.



35891 XEROX CORPORATION base charge on copiers for may 2011 07/07/2011 07/07/2011 2,143.45

35892 ROB KILLINGSWORTH Instructional supplies - replacement hand tools - 07/07/2011 07/07/2011 37.25

sales check 011875530660 - $37.25

35893 BAND SHOPPE Band Shoppe: For HS 8 @ $100.0 Color Guard 07/12/2011 07/12/2011 1,485.35

Uniforms and 24 @ $30.00 Flag Silks for Marching

Band.

35894 Carrier Enterprise, INV 17390267-00 - CONTROL BOARD - A/C DEPT 07/12/2011 07/12/2011 304.66

35895 CHEM-SERV INV 082592 - CRUNCH ENGINE DEGREASER - 07/12/2011 07/12/2011 110.95

TRANSPORTATION DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 113




35897 DATA-MANAGEMENT INC. VISTOR PASSES - REQUESTED BY KAREN BRIMER KB 07/12/2011 07/12/2011 135.42

35898 DEALERS ELECTRIC CO INV 4598270-02, 4598270-01, 4598270-00 - PVC COND 07/12/2011 07/12/2011 211.47

ELL; APP L500 CONDUIT LOCKNUT; PVC 40 CONDUIT,

PVC 40 COND ELL, PVC COND FTG, PVC JCT BOX

W/COVER, PVC TERMINAL ADPT, APP CONDUIT LOCKNUT,

PVC CONDUIT CPLG, APP EMT STRP, PVC CLEANER

QUART, PVC CEMENT W/BRUSH TOP - MAINT DEPT

35899 ENABLE MART Paper for visually impaired student for tactile 07/12/2011 07/12/2011 625.00

reproductions


for intermediate renovations #2011-03

35901 EZTASK.COM, INC. NETSTART WEB SERVICES 07/12/2011 07/12/2011 5,300.00

35902 FLATT STATIONERS PRINTER INK - REQUESTED BY KAREN BRIMER KB 07/12/2011 07/12/2011 107.97


35903 GBC/MPC, INC. INV 45025 - RODENT SERVICE - JUNE SERVICE FEE - 07/12/2011 07/12/2011 307.50

MAINT DEPT


35905 HOLLEY, BILLY 4th grade to sky ranch in van 05-17-11 07/12/2011 07/12/2011 8.00

HOLLEY, BILLY 4th grade to sky ranch in van 05-16-11 07/12/2011 07/12/2011 8.00

HOLLEY, BILLY meal on 07-06-11; h.s. cheerleaders to great wolf 07/12/2011 07/12/2011 8.00

lodge in grapevine, tx.

35906 LINGUI SYSTEMS, INC. Materials to implement IEP goals 07/12/2011 07/12/2011 91.90


35908 MASTER AUDIO VISUALS Master Audio Visuals: For HS Theatre room 07/12/2011 07/12/2011 302.00

replacement lamp & filter for projector. Quote#

Q11459 5/4/2011.

MASTER AUDIO VISUALS materials for implementation of students' IEP 07/12/2011 07/12/2011 513.00

35909 MAYER-JOHNSON, LLC Materials to create visual supports for students 07/12/2011 07/12/2011 39.98

to implement IEPs

MAYER-JOHNSON, LLC Materials for use in making picture schedules for 07/12/2011 07/12/2011 650.00

non-reading students

35910 POSITIVE PROOF Dymo Color label pack & white paper for 07/12/2011 07/12/2011 187.95

visitor/tardy passes.

35911 RAINS COUNTY LEADER Newspaper ad for PreK & Kinder Round Up 07/12/2011 07/12/2011 114.00

35912 Rains True Value Har INV B65256, B65979 - PISTOL NOZZLE, D ALK 07/12/2011 07/12/2011 13.96

BATTERY, FEM COUPLER - A/C DEPT

35913 SHERWIN WILLIAMS CO INV 4395-7,4523-4 - ADHESION PRM WHITE, IN EN 07/12/2011 07/12/2011 307.78

DEEP BASE - MAINT DEPT

35914 HOPKINS CO PHYSICIAN INV SSMEDICALSC62011 - BUS DRIVER PHYSICAL - 07/12/2011 07/12/2011 375.00

GARY BISHOP, STEVEN PARTON, BILLY HOLLEY, TERRY

JOHNSON, LARRY MURRELL - TRANSPORTATION DEPT

35915 TEP BOOKS TEP Books: For HS English paperback book: Forged 07/12/2011 07/12/2011 490.32

By Fire.

35916 TIGER DIRECT CORP. S tech supplies 07/12/2011 07/12/2011 7,691.95

35917 Trinity Business Off INV TRINITYBO60611 - BUS DRIVER PHYSICAL - 07/12/2011 07/12/2011 60.00

TRANSPORTATION DEPT

35918 US MED DISPOSAL INC pick up of 2 biohazard boxes, D. McMerrell 07/12/2011 07/12/2011 100.00

35919 W.O.I. PETROLEUM INC INV 94984 - ANTIFREEZE - TRANSPORTATION DEPT 07/12/2011 07/12/2011 297.00

35920 XEROX CORPORATION copiers for elem, int, jh & hs for may 2011 07/12/2011 07/12/2011 1,674.92

35921 APPLES FOR THE TEACH Classroom materials (misc. border, incentives, 07/20/2011 07/20/2011 91.00

decorations for classroom

35922 ATMOS ENERGY mo serv from 06-09 to 07-08-11 07/20/2011 07/20/2011 367.96

35923 CDW-G Crucial Ballistix Sport - memory - 2GB - DIMM 07/20/2011 07/20/2011 50.32

240-pin - DDR3

35924 COUNTRY FLOWERS & GI Country Flowers and Gifts: for HS Bacc and 07/20/2011 07/20/2011 224.05


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 114



Graduation Boutonnieres & Corsages, Bows and

Basket rental Inv # 1583 & 1584 6/12/2011

35925 DATA-MANAGEMENT INC. Data Management Inc: For HS office visitor 07/20/2011 07/20/2011 167.00

passes. Acct.# 140217 Style#750/BU.

35926 DEV. RESOURCES INC. REGISTRATION FOR NATIONAL CONFERENCE ON 07/20/2011 07/20/2011 395.00

INNOVATIVE COUNSELING STRATEGIES (JUNE 17-19,

2011 SHERRI WRIGHT

35927 ECHO PUBLISHING INV 59762 - BUSINESS CARDS FOR DERECK ROWLAND 07/20/2011 07/20/2011 39.95

ECHO PUBLISHING Echo Publishing: for programs for Graduation 07/20/2011 07/20/2011 243.07

2010-2011.

ECHO PUBLISHING Echo Publishing: for programs for Baccalaurette 07/20/2011 07/20/2011 97.90

2010-2011.


35929 HILL, ROSS meal on 07-09-11; h.s. cheerleaders to great wolf 07/20/2011 07/20/2011 8.00

lodge grapevine, tx.

35930 J W PEPPER & SON INC JW Peppers: For HS Band music. 07/20/2011 07/20/2011 248.99

35931 ROB KILLINGSWORTH Travel reimbursement - meals during State FFA 07/20/2011 07/20/2011 60.00

Convention -

35932 MAYER-JOHNSON, LLC To pay the balance of P.O. 0231100137; invoice 07/20/2011 07/20/2011 110.00

45373-MJI-55029

35933 NCS Pearson Inc., DB Test version change for Junior High 07/20/2011 07/20/2011 100.30


35935 SCHOOL SPECIALTY To pay balance on P.O. 0231100103; invoice 07/20/2011 07/20/2011 31.56

208105991404

35936 Seton Identification Property indentity tags for inventory control of 07/20/2011 07/20/2011 1,283.45

sp.ed. equipment

35937 SOUTH RAINS WATER SU mo ser june 2011; acct. 121 07/20/2011 07/20/2011 34.17

35938 SWORD CO. invoice 214625; LCS Markerboard Skins Cut to Size 07/20/2011 07/20/2011 13,446.00

for new intermediate

35939 Trull, Angie Reimbursement for mileage/meals, A. Trull Austin 07/20/2011 07/20/2011 546.91

6/14// thru 6/17/11 Kilgore 5/3/11 Kilgore

3/22/11 Greenville, 2/18/11 Van/Chapel Hill

11/23/10

35940 VARSITY CHEERLEADER SHELL WITH LETTERING 07/20/2011 07/20/2011 120.70

35941 VERIZON SOUTHWEST mo ser from 07/04/11 to 08/03/11; acct #41 6180 07/20/2011 07/20/2011 935.20

3710236975 04

VERIZON SOUTHWEST mo serv for bus barn for july 01 to july 31, 07/20/2011 07/20/2011 88.64

2011

35942 WALMART COMMUNITY INV 03636, 08959 - 3 GAL COMP, VERIZON AIR TIME - 07/25/2011 07/25/2011 274.52

MAINT DEPT

35945 CAPITAL ONE, N.A. CO INV 229633 - COIL CONDENSOR AVP36AC BI 9E - A/C 07/27/2011 07/27/2011 475.22

DEPT (VENDOR MARVAIR)

CAPITAL ONE, N.A. CO Capital One, N.A. charges: Registration - Equity 07/27/2011 07/27/2011 1,280.00

Center 4 @ $320 ($1,280) Seago, Fisher, Wellman,

Fisher 2 Hotel Rooms - 2 Nights: Austin Marriott

North @ $119 + tax ($537.88 - less portion of

tax) July 27 & 28, 2011

CAPITAL ONE, N.A. CO Capital One Card: For HS LaQuinta Inn for Rober 07/27/2011 07/27/2011 160.50

Fisher Floral Design workshop 6/14-15/2011.

CAPITAL ONE, N.A. CO Verizon Wireless for monthly 3G network; July 07/27/2011 07/27/2011 20.00

2011

CAPITAL ONE, N.A. CO Hotel accomodations - TEPSA conference 07/27/2011 07/27/2011 465.38

Professional books - NAESP Supplies from Teacher

Heaven & Office Depot

CAPITAL ONE, N.A. CO PIZZA FOR TAKS TESTING 6/29/11 - REQUESTED BY 07/27/2011 07/27/2011 24.00

JOSH WILLIAMS - REIMBURSE SCHOOL CREDIT CARD KB


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 115



35947 zzzCAPITAL ONE, F.S. Capital One Charge 2012 UIL State Basketball 07/27/2011 07/27/2011 535.00

Tournaments Tickets - 3 (Girls), + 3 (Boys)


TOWEL BLUE, SHOP TOWEL PLAIN REDD -

TRANSPORTATION DEPT

ARAMARK UNIFORM SERV INV 552-7701919 - CONT ROLL TOWEL BLUE, TISSUE 07/28/2011 07/28/2011 69.19

CORE WHITE, SHOP TOWEL PALAIN REDD - BUS BARN

35949 BROOKSHIRE'S Emory INV BROOKSHIRE'S070611 - KINGSFORD BRIQUETS 07/28/2011 07/28/2011 261.30

CHARCOAL, RIB EYE STEAK, GARDEN SALAD, TOMATOES,

GRAPES, LIGHTER FUILD - MAINT DEPT - FOR

CONSTRUCTION CREW

35950 CATHY AIR CONDITIONI INV 36039 - REPLACED TEMIR & LABOR - MAINT DEPT 07/28/2011 07/28/2011 593.00

35953 CHEM-SERV INV 082839 - 20" EXTREME STRIPPING PAD - 07/28/2011 07/28/2011 149.85

CUSTODIAL DEPT

CHEM-SERV INV 082753 - REPAIRED FRONTIER/ REPLACED PUMP- 07/28/2011 07/28/2011 199.00

CARPET MACHINE, SURCHARGE - CUSTODIAL DEPT

CHEM-SERV INV 082768 - SUNRISE FLOOR CLEANER, FUEL 07/28/2011 07/28/2011 142.60


CHEM-SERV INV 082317 - WINDSHEAR DOWNDRAFT AIR MOVER - 07/28/2011 07/28/2011 2,076.00

CUSTODIAL DEPT

CHEM-SERV INV 082295, 082317 - ONE STEP FLOOR FINISH, WAX 07/28/2011 07/28/2011 3,295.90

STRIPPER, 20"/14" GREEN PADS, 14" BLUE PAD, FUEL

SURCHARGE; WINDSHEAR DOWNDRAFT AIR MOVER -

CUSTODIAL DEPT

CHEM-SERV INV 082480 - BLACKNITE NITRIL GLOVES, ULTRA II 07/28/2011 07/28/2011 1,045.85

STRIPPER, ASTRO CARE CARPET EXTRACTOR, WHITE SOFT

CURING PAD, EXTREME STRIPPING PAD, FUEL



35955 COMPUTERLAND tech supplies 07/28/2011 07/28/2011 3,189.84

35956 Duncan Disposal #795 INV 0795-000211107 - BUS BARN AUGUST RENTAL AND 07/28/2011 07/28/2011 105.00


Duncan Disposal #795 INV 0795-000209714, 0795-000209705, 07/28/2011 07/28/2011 2,894.05

0795-000209704 - JULY MONTHLY SERVICE AND PICKUP/

TRASH - MAINT DEPT

35957 ECHO PUBLISHING to replace PO 2651100192 - entered in St. Act. in 07/28/2011 07/28/2011 140.00

error for student discipline forms; invoice 59881

35958 FISHER, ROBERT Check Request: To Robert Fisher for HS travel & 07/28/2011 07/28/2011 367.80

meal reimbursement for Floral Design workshop

6/14-16/11

35959 FLATT STATIONERS Flatt Stationers: For High School office 07/28/2011 07/28/2011 1,293.45

supplies.

35960 GREENVILLE SUPPLY CO INV 434316, 434207, 433626 - WATER HEATER, 07/28/2011 07/28/2011 508.71

PLEATED FILTERS, DRAIN PAN TAPS, CONTROL BOARD,

- A/C DEPT

35961 Hooten's Lawn & Tree INV 10186 - PCM 300 3 STA MODULE, 25 QTY RB 15 07/28/2011 07/28/2011 120.00

VAN - GROUNDS DEPT

35963 HOOTENS LLC INV 10007761 - AA ALKALINE - OFFICE - MAINT DEPT 07/28/2011 07/28/2011 23.98

HOOTENS LLC INV 583464 - FIBERGLASS REPAIR KIT, PAINT EPOXY 07/28/2011 07/28/2011 51.36

TUB/TILE WHT, CHIP BRUSH WOOD HANDLE, MIX N MEAS

CONTAINER - MAINT DEPT

HOOTENS LLC INV 592576...596971 - STAND FAN/REMOTE CONTROL, 07/28/2011 07/28/2011 159.29

1/2 CIRCLE 1 PER PKG, 1/4 CIRLCE PATTERN; KEY;

FULL 4 POP UP; BOLTS/NUTS/SCREWS/NAILS; PUSH IN

SELF LEVELERS, CAVITY PICT HANGING KIT; GATORADE

- MAINT DEPT, GROUNDS DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 116




120041

35965 JOHNSON SUPPLY INV 36128642 - YORK TIME/TEMP CTR - A/C DEPT 07/28/2011 07/28/2011 73.83


35967 MATHESON Matheson: For HS Ag class cylinder rental June 07/28/2011 07/28/2011 38.40

30, 2011 Inv#02665416.

MATHESON INV 02665417, 02665418 - ACETYLENE, HIGH PRESSURE 07/28/2011 07/28/2011 33.60

CYLINDER - MAINT & TRANSPORTATION DEPT

35968 NATIONAL GUARANTEED INV 17410 - AM TRAN BROWN FIREBLOCK HIGH BACK 07/28/2011 07/28/2011 373.77

SEAT COVER, AMTRAN BROWN FIREBLOCK CUSHION SEAT

COVER - TRANSPORTATION DEPT

35969 NORTHEAST TEXAS DIST INV 11155226, 11155232 - GEAR BOX MR, SHUT OFF 07/28/2011 07/28/2011 935.89

VALVE-GUNCART; LONG TURBINE HOUSING BOLT MR M8 X

110 FLAT HEAD SOCKET CAP, BOLT, TURBINE

BOLTS-SHORT; DELIVERY CHARGE - GROUNDSN DEPT

35970 O'Reilly Auto Parts INV 0374-491872 , 0374-492147, 0374-493315, 07/28/2011 07/28/2011 637.79

0374-493625, 0374-493647, 0374-493654,

0374-494428 - MANIFOLD SET, MNT GSKET, GRINDING

KIT, ROLOC DIS, HEATER CONN, DIE GRINDER; DISC

PAD; IGN SWITCH, MOTOR OIL; ECM FOR MARK'S

TRUCK; HUB ASSEMBLY; HEATHER CONN, TP SENSOR;

HEAT GUN KIT - TRANSPORTATION DEPT

35971 PRICE INTERNATIONAL INV 221618F - PIN & BUSHINGS KIT, ENERGY 07/28/2011 07/28/2011 172.39

SURCHARGE - TRANSPORTATION DEPT

35972 RAINS COUNTY LEADER Employment Advertisement HS Social Studies 07/28/2011 07/28/2011 11.20

Teacher/Coach

35973 Rains True Value Har INV A34980 - WHT COAT/HAT HOOK TO HANG MOP AND 07/28/2011 07/28/2011 9.98

BROOMS IN MAINT BLDG - CUSTODIAL DEPT

35974 SHERWIN WILLIAMS CO adhesion prm white for intermediate; invoice 07/28/2011 07/28/2011 241.95

4964-0

SHERWIN WILLIAMS CO INV 4964-0 - ADHESION PRM WHITE PAINT - JH CAMPUS 07/28/2011 07/28/2011 241.95

- MAINT DEPT

35975 SKY BLUE WATER invoice 28014; july 2011 07/28/2011 07/28/2011 19.25

35976 SOUTH RAINS WATER SU mo ser thru 7/16/2011; acct. 121 07/28/2011 07/28/2011 74.25

35977 Texas A & M Commerce 2010-11 scholarships for R. Spencer; 07/28/2011 07/28/2011 2,000.00

35978 Trinity Business Off INV TRINITYBO70711 - BUS DRIVER PHYSICALS - 07/28/2011 07/28/2011 120.00

TERESA PLEMMONS, MARIA SANCHEZ - TRANSPORTATION

DEPT

35979 ELECTRIC, TRIPLE E INV 1592 - SERVICE CALL CHECKED MOTOR STARTER AT 07/28/2011 07/28/2011 150.00

WELL PUMP AT FOOTBALL STADIUM, MOTOR SHORTING OUT

- MAINT DEPT



35981 Strawn, Brad security for graduation 2011 to replace 08/01/2011 08/01/2011 75.00

lost/stolen check for p.o. 0411100895; ck. #35758

35982 ATHLETIC SUPPLY fb supplies 08/02/2011 08/02/2011 5,712.00

35983 CDW-G TONER CARTRIDGE FOR STUDENT USE PRINTER IN 08/02/2011 08/02/2011 159.74

LIBRARY

35984 CHEM-SERV INV 082940 - MORNING DEW HAND SOAP, EASY OUT 08/02/2011 08/02/2011 142.75

SPOT REMOVER - CUSTODIAL SUPPLIES

35985 Continental Research INV 354725-CRC-1 - DOUBLE TIME (50#), 1ST CHOICE 08/02/2011 08/02/2011 1,140.38

(6 GAL), THE BIG GUN SPRAER 2.25 GAL - MAINT DEPT

35986 Crow Ink, LLC workout shirts and shorts 08/02/2011 08/02/2011 1,637.95

35987 CRYER, PATTY INV FEE7212011 - PATTY CRYER RE-CERTIFICATION 08/02/2011 08/02/2011 60.00

FOR BUS DRIVER - REIMBURSEMENT - TRANSPORTATION

DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 117



35988 DUKO OIL COMPANY INV 144758 - REGULAR UNLEADED 87 OCTANE - 08/02/2011 08/02/2011 1,892.40

TRANSPORTATION DEPT

35989 E-Tex Tire & Wheel, INV 027436 - SUPERMAX GATEWA FOR TRAILER - 08/02/2011 08/02/2011 79.65

GROUNDS DEPT

35990 GBC/MPC, INC. INV 45138, 45142, 45143 - MONTHLY PEST SERVICE 08/02/2011 08/02/2011 722.50

FEE - MAINT DEPT

35991 HEAVY DUTY BUS PARTS INV 105404 - IC WARD THOMAS SPANISH BROWN PAINT, 08/02/2011 08/02/2011 169.52

GRAY PAINT, TIRE THUMPER, RED METAL SAFETY WINDOW

LATCH - TRANSPORTATION DEPT

35992 HOOTENS LLC INV 599957 - STAPLER PNEUMATIC, ENERGY SMART 60W 08/02/2011 08/02/2011 56.63

LIGHT BULB, STAPLE - TIME CLOCK BOOTH -

TRANSPORTATION DEPT

35993 ICO INV 106090 & 106091 - SPRINKLER, HUNTER HEAD - 08/02/2011 08/02/2011 76.93

MAINT DEPT

35994 J&R AUTO SUPPLY - MA INV D328958...D330627 - OIL CAST QT; COPPER PLUS 08/02/2011 08/02/2011 147.12

AUTO SPA FOR WATER REER; ANTIFREEZE; BATTERY;

COPPER PLUS AUTO SPA GATOR REPAIR; MIS HOSE, FUEL

FILTER GATOR REPAIR; SPIN ON TRANSMISSION, OIL

HYD GAL; CREDIT - MAINT DEPT

35995 MINEOLA SUPPLY CO INV 14162 - brown roll paper towel, black can 08/02/2011 08/02/2011 638.00

liners 38/ 58 - custodial supplies

35997 Rains True Value Har INV A34844, B67066, B67102 - DUCT TAPE, PHILIP PN 08/02/2011 08/02/2011 37.35

SMS, PLASTIC ANCHOR - INTERMEDIATE REMODEL -

MAINT DEPT

35998 REGION 7 EDUCATION S INV 7623 - 20 HOUR BUS DRIVER CERTIFICATION AND 8 08/02/2011 08/02/2011 1,140.00

HOUR CERTIFICATION - DANNY CAMP, THOMAS DARST,

AMBER PANTER, TERESA PLEMMONS, JACKIE RUSSELL,

MICHELLE VIRGEL/ 8 - SARA PRICE, TERRI MELANCON,

DENISE YANKIE, JIM YANKIE - TRANSPORTATION DEPT

35999 RIDDELL Chicago JH helmet reconditioning 08/02/2011 08/02/2011 2,610.48

RIDDELL Chicago HS helmet reconditioning 08/02/2011 08/02/2011 2,999.47

36000 ROBERT'S CYCLE & SOU INV 0014758 - 2 TIRES & WHEELS FOR GOLF CART - 08/02/2011 08/02/2011 60.00

GROUNDS DEPT

36001 SCHOOL SPECIALTY OFFICE SUPPLIES & PAPER 08/02/2011 08/02/2011 114.63

36002 Texas Association fo reg for v. bass Rains ISD 2011 08/02/2011 08/02/2011 33.00

36003 Trane U.S., Inc. INV 5518754R1 - HTR01222, HEATER; SUMP, 460V; 08/02/2011 08/02/2011 65.19

FREIGHT - A/C DEPT

36004 Williams Sporting Go Supplies for Volleyball 08/02/2011 08/02/2011 1,913.00


36006 Southwest Solutions FOOD SERVICE SUPPLIES 08/04/2011 08/01/2011 253.46

36007 A. BARGAS & ASSOCIAT Flags for classrooms 08/08/2011 08/08/2011 228.20

36008 APPLES FOR THE TEACH Classroom supplies, D. Willis 08/08/2011 08/08/2011 47.56

APPLES FOR THE TEACH Classroom supplies, A. Melton 08/08/2011 08/08/2011 145.69

36009 KAREN BRIMER SUPPLIES FOR OFFICE - REQUESTED BY KAREN BRIMER 08/08/2011 08/08/2011 11.94

KB

KAREN BRIMER REIMBURSE KAREN BRIMER FOR SUPPLIES KB 08/08/2011 08/08/2011 52.88

36010 Brownsboro Booster C Volleyball Varsity Tournament Sept. 1-3, 2011 08/08/2011 08/08/2011 200.00

entry fee

36011 CTC - CIRRICULUM & T Resources for implementatin of students' IEPs 08/08/2011 08/08/2011 10,794.00

36012 DESK TOP OFFICE SUPP Desk Top Office Supply: for HS Student Handbooks. 08/08/2011 08/08/2011 1,900.00

36013 HANCOCK, ANN reimbursement for fingerprinting 08/08/2011 08/08/2011 50.20

36014 HEARIT COMPANY DBA S Materials for implementation of students 08/08/2011 08/08/2011 3,946.00

goals/objectives per IEP

36015 PRO TECH TRACK AND T track and tennis court resurfacing 08/08/2011 08/08/2011 9,300.00

36016 RAINS COUNTY LEADER Required legal notice for destruction of Sp.Ed. 08/08/2011 08/08/2011 433.60

Student Records


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 118



36017 RAINS ISD FOOD SERVI ESL Class Party; Invoice 5177510 08/08/2011 08/08/2011 45.20


36019 The Behavior Exchang Behavior Boot Camp Conference : Training for 08/08/2011 08/08/2011 900.00

implementation of instruction for students w/ ASD

& ED

36020 WILLIAMS, JOSHUA MAGNETIC BADGE HOLDERS FOR STAFF - REQUESTED BY 08/08/2011 08/08/2011 145.66

JOSH WILLIAMS KB

WILLIAMS, JOSHUA REIMBURSE JOSH WILLIAMS FOR MEALS FOR WORKSHOP IN 08/08/2011 08/08/2011 33.00

ROUND TOP, TEXAS ON 7/27, 7/28, 7/29/2011 KB

36021 XEROX CORPORATION copiers for elem, int, jh & hs for jun 2011 08/08/2011 08/08/2011 1,674.92

36022 AMSTERDAM PRINTING Amsterdam Printing: for HS Laureate Academic 08/16/2011 08/12/2011 351.59

Planners.

36023 ANDREWS, JANA Reimbursement for meals/mileage for TCASE Summer 08/16/2011 08/12/2011 356.25

Work Conference, Austin, TX. July 18-21, 2011

36024 BANKERS PRODUCTS AND Bankers Products & Printing: For HS 5500 Student 08/16/2011 08/12/2011 634.69

Disciplinary Action Report Forms Quote#100293

6/30/2011.

36025 BASS, VINNIE Board refreshments 08-09-11 Invoice # 57775176 08/16/2011 08/12/2011 97.50

36026 ByteSpeed LLC tech supplies 08/16/2011 08/12/2011 2,307.00

36027 COHESIVE AUTOMATION, ROLL UP DOOR FOR THE FIELDHOUSE; IN111311 08/16/2011 08/12/2011 1,900.00

36028 Darst, Thomas reimbursement for mileage/meals to Kilgore, 08/16/2011 08/12/2011 200.80

Region 7 ESC for workshop on July 27,28, 2011 -

Special Ed. Mgr. Software Users

36029 DENNING, JIMMY Salary Negotiations Training 6/21/11; Invoice 08/16/2011 08/12/2011 270.00

06212011


for intermediate renovations #2011-03 Aug. 1,

2011


36032 FLATT STATIONERS Storage cabinets for elem. sp.ed/resource class 08/16/2011 08/12/2011 760.00

rooms

FLATT STATIONERS Office and classroom supplies for implementation 08/16/2011 08/12/2011 5,030.68

of student IEPs and case managerment.


36033 HOOTENS LLC supplies for intermediate renovations 08/16/2011 08/12/2011 574.95

36034 Hunt Regional CPR Cards for 1 teacher in Int, 2 in JH and 2 in 08/16/2011 08/12/2011 46.00

HS.

36035 KELLEY INSURANCE AGE INV KELLEYINSURANCE INV. 097474 - STORAGE TANK 08/16/2011 08/12/2011 1,377.45

LIABILITY - RENEWAL

36036 LAKE COUNTRY CLEANER Lake Country Cleaners: For HS Band Summer 2011 08/16/2011 08/12/2011 611.25

Band Uniform Cleaning. 6/13/2011

36038 LESTER, JEFFREY Reimb. for supplies purchased at Alco for fb; 08/16/2011 08/12/2011 14.45

batteries, sheet protectors, sharpies, magnum 44

mrks

LESTER, JEFFREY Reimb. for pizza, drinks & plates for summer 08/16/2011 08/12/2011 114.57

coaches meeting

36039 LILLY ENTERPRISES, I Athletic meals; Volleyball on 10-26-10; invoice 08/16/2011 08/12/2011 113.35

243870

36040 MAILBOX EXPRESS packing materials for return items sent by UPS 08/16/2011 08/12/2011 4.35

36041 MATHESON Matheson Tri-Gas Inc: For HS Ag Class July 08/16/2011 08/12/2011 39.68

Statement for Acetylene & High Pressure rental.

Inv#02846683 7/31/2011

36042 MYERS, DIANNE Workshop for Early Childhood in Mesquite, TX July 08/16/2011 08/12/2011 186.07

19,20,21, 2011




05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 119



machine;invoice0505081-MY11

36045 QUILL CORPORATION Quill - Office Supplies Calculator 08/16/2011 08/12/2011 150.89

(Superintendent) Paper, Folders

36046 Rains True Value Har supplies for intermediate renovations 08/16/2011 08/12/2011 55.98

36047 REGION 7 EDUCATION S WORKSHOP REQUESTED BY LYNN WILEMON - SMARTBOARD 08/16/2011 08/12/2011 100.00

WORKSHOP AT REGION VII KB

REGION 7 EDUCATION S Registration for Tom Darst to attend refresher 08/16/2011 08/12/2011 260.00

training on Sp.Ed.Mgr. software for ARDs and

other case management responsibilities


reimbursement for HS WalMart purchase 7/28/2011

for teacher portable storage drives.

36049 T & G Medical Billin contracted services for collections of SHARS per 08/16/2011 08/12/2011 1,022.30

R & S reports for April, June, July

36050 TASN Expenses for the MAT Review; Invoice 22 08/16/2011 08/12/2011 515.55

36051 Texas Department of state inspections on all campus cafeterias 08/16/2011 08/12/2011 1,200.00

36052 TYLER ISD ATHLETIC D Tyler ISD for Aug. 25-27, 2011 Volleyball 08/16/2011 08/12/2011 400.00

tournament

36053 VERIZON SOUTHWEST mo serv for bus barn for aug 01 to aug 31, 2011 08/16/2011 08/12/2011 87.74

36054 WELDON WILLIAMS AND Football Reserved Tickets 2011-12; Invoice 211721 08/16/2011 08/12/2011 568.60

36055 WILSON, MARGARET O & M services for May 2011 per contract 08/16/2011 08/12/2011 438.75

agreement. Details on file in district sp.ed.

office.

36056 Winnett, Melinda meals & mileage to kilgore Aug. 1,2,4, 2011 for 08/16/2011 08/12/2011 174.92

workshop

36057 WORTHINGTON DIRECT Worthington Direct: For HS Theatre classroom 08/16/2011 08/12/2011 3,636.98

furniture.

36058 YOUNG, KAREN Karen Young: For Robert Fisher HS Floral Design 08/16/2011 08/12/2011 3,390.00

Class Wide 2 Door Cooler 72*32*75*.

36061 CAPITAL ONE, N.A. CO Verizon Wireless for monthly 3G network; Aug. 08/19/2011 08/19/2011 20.00

2011

CAPITAL ONE, N.A. CO SUPPLIES - REQUESTED BY JOSH WILLAIMS KB 08/19/2011 08/19/2011 46.90

CAPITAL ONE, N.A. CO REIMBURSE CAPITAL ONE FOR SUPPLIES - REQUESTED BY 08/19/2011 08/19/2011 49.99

JOSH WILLIAMS KB

CAPITAL ONE, N.A. CO DONUTS FOR WORKSHOP ON 8/5/11 SWITCHING GEARS THE 08/19/2011 08/19/2011 16.99

NEW STAAR SYSTEM - REQUESTED BY JOSH WILLIAMS KB

CAPITAL ONE, N.A. CO Capital One: for HS administration TASSP Summer 08/19/2011 08/19/2011 254.66

Workshop, Hotel, Parking and Meals.

CAPITAL ONE, N.A. CO Travel for State FFA Convention - accompany 08/19/2011 08/19/2011 326.23

delegates/students - $202.23 (motel room) and

($124.00) fuel charged to school credit card -

$326.23 total

CAPITAL ONE, N.A. CO for hotel accomodations for J. Fisher & D. Seago; 08/19/2011 08/19/2011 242.66

Finance and Legal update Conf. July 27-29, 2011

36062 ATMOS ENERGY mo serv from 07-08 to 08-10-11 08/19/2011 08/19/2011 309.06

36063 BERGEN FOOD ENTERPRI Meals for JV Volleyball 08-13-11, Kaufman tourn. 08/19/2011 08/19/2011 47.76

36064 CALENDARS calendar for scheduling appointments, aRDs, 08/19/2011 08/19/2011 22.99

training, and monitoring of time lines

36065 CDW-G 1050025 HP 51A TONER FOR JH OFFICE 08/19/2011 08/19/2011 149.01

36066 COMPUTERLAND 08/19/2011 08/19/2011 4,628.23

COMPUTERLAND 1000' Non-Plenum Cat 6 08/19/2011 08/19/2011 741.18

36067 Crowson, Kacie Receive permission and gain knowledge in order to 08/19/2011 08/19/2011 92.03

supervise TWU/TETN Student

36068 DEMCO Materials to implement visual enhancement of 08/19/2011 08/19/2011 971.65

curriculum for VI student

36069 EZTASK.COM, INC. ONE TIME UPGRADE FOR NETSTART ENTERPRISES 08/19/2011 08/19/2011 200.00


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 120



36070 FLATT STATIONERS BULLETIN BOARD PAPER 08/19/2011 08/19/2011 290.00

FLATT STATIONERS Table to be used by students for speech therapy. 08/19/2011 08/19/2011 169.99

FLATT STATIONERS supplies for in-service training 08/19/2011 08/19/2011 235.97


36076 HOOTENS LLC INV 582796...589565 - RECIP BLADE, BLACK NIPPLE, 08/19/2011 08/19/2011 769.74

TFLON TAPE, STEER WHEEL PULLER;

BOLTS/NUTS/SCREWS/NAILS; BLACK COUPLING; THREADED

ROD; HEX L KEY SET, QUICK REL RATCHET HOLDER; SRM

PRO ATTACH SERIES, TRIMMER, TRIMMER ATTACHMENT,

CROSS FIRE; 2 HOLE STRAP; BLADE HI FLOW; BOLTS/

NUTS/ SCREWS/NAILS; HITCH PIN; LR ACCESS FTG;

GREAT STUFF FOAM; GLOVE LEATHER PALM, E BOLT,

MISC HARDWARE, ANGLE 6 FT - MAINT DEPT

HOOTENS LLC INV 591330...601267 - ELBOW, BLACK BUSHING, MISC 08/19/2011 08/19/2011 921.24

PLUMBING; SUPER GUARD CHISEL, BLUE BAR; BLUE

MASK TAPE, BLUE MASK TAPE, POLY SASH BRUSH, PLAST

DROPCLOTH, PRO MINI ROLLER FRAME, PLAST TRAY

LINER, METAL ROLLER TRAY, ONE COAT ROLLER COVE;

STUD TIRE; GLOVE GRAIN LEATHER; LACQUER THINNER;

MINI ROLL COVER; PLASTIC RAY LINER; BLUE MASK

TAPE, MED PAPER, SANDING GRIT; CMSHELL CHAIN,

BAR; PREMIUM BAR & CHAIN OIL; PLASTIC

SHLFSUPPORT, COVERALLS LARGE; CHALK LINE REEL

COMBO; EDGER BLADE, FILTER FUEL WALBRO, AIR

FILTER; BLUE MASK TAPE, EDGE RAZOR BLADES,

HK/LOOP 80 GRIT; GATORADE; GREEN BOX WHITE KNIT

RAGS, MINI ROLL COVER; TREATED WOOD; HK/LOOP

GRIT, WHT ACRYL CAULKS; TREATED WOOD; WOOD; SINK;

HINGES; SUPER GUARD CHISEL CHAIN; PUTTY KNIFE;

VOC PNL/MLD ADHES; ROLLER COVER, FOAM COVER;

CMSHELL CHAIN; SPIDER KILLER; TRIM SAN BASE

SOLID; SINGLE ROD FRAME, BROWN BUILDERPAPER, FOAM

CVR, MINI ROLL COVER, POLY/NYLN BRUSH, METAL

ROLLER TRAY, PLASTIC TRAY LINER - MAINT DEPT

36077 INDUSTRIAL DISPOSAL Royal blue three phase 480 volts trash dumpsters 08/19/2011 08/19/2011 71,980.00

for the district

36078 KAUFMAN ISD JV Volleyball tournament entry Kaufman Inv. 08/19/2011 08/19/2011 150.00

Tourn. 08-13-11

36079 TAMMY LEE volleyball 08-16-11 vs. sunnyvale 08/19/2011 08/19/2011 104.42

36080 LESTER, JEFFREY Reimb. for clocks purchased for F.H. at Walmart 08/19/2011 08/19/2011 115.92

07-31-11

36081 MELANCON, LAUREN Reimbursement for meals/mileage to summer work 08/19/2011 08/19/2011 426.88

conf. on implementing instruction for student

with ASD & ED. August 1-5, 2011, Plano, Texas

36082 MYERS, DIANNE Reimbursement for repair of tricycle - missing 08/19/2011 08/19/2011 30.00

part and company did not want it returned.

Company replaced the tricycle with new tricycle.

Repair parts yielded 2 tricycles for the price on

1 plus #30.00.

36083 PEARSON ASSESMENT To pay balance of final amount due for AIMSweb 08/19/2011 08/19/2011 250.00

Pro for 2010-2011

36084 PENDERS MUSIC COMPAN MUSIC FOR JH BAND NOT TO EXCEED $300.00 08/19/2011 08/19/2011 295.50

36085 PRECISION BUSINESS M Precision Business Machines: For HS blank student 08/19/2011 08/19/2011 256.80

ID cards and printer ink. Quote#3026 7/21/2011

36086 SOUTHERN TIRE MART, INV 50320804 - 11R22.5 HSR2 LRH TIRES - 08/19/2011 08/19/2011 3,135.50

TRANSPORTATION DEPT


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 121



36087 SUPER DUPER PUBLICAT Social evaluation materials 08/19/2011 08/19/2011 203.60

36088 SWANSON, BRANDI volleyball 08-16-11 vs. sunnyvale 08/19/2011 08/19/2011 99.98

36090 KIM TALKINGTON Reimb. for 2 meals for students @ Garland Varsity 08/19/2011 08/19/2011 207.46

Volleyball Tourn. Aug. 12-13, 2011

36091 VERIZON SOUTHWEST mo ser from 08/04/11 to 09/03/11; acct #41 6180 08/19/2011 08/19/2011 970.58

3710236975 04

36092 LYNN WILEMON REIMBURSE LYNN WILEMON FOR MILEAGE FOR AND MEALS 08/19/2011 08/19/2011 159.66

FOR WORKSHOP IN KILGORE ON 6/16, 7/20, 2011 -

REQUESTED BY LYNN WILEMON

36093 XEROX CORPORATION base charge and excess prints/ meter 2 print 08/19/2011 08/19/2011 4,857.42

charges for period ending 6-30-11; Invoice

800576969

36096 WALMART COMMUNITY Verizon Airtime for D. Rowland purchased 07-07-11 08/22/2011 08/22/2011 219.76

WALMART COMMUNITY TV and mount for H.S. Home Ec. room purchased 08/22/2011 08/22/2011 427.96

07-22-11

36097 ROGER BRYANT Reimbursement for Professional Development - 2 of 08/23/2011 08/23/2011 177.00

4 days total -

36098 COMPUTERLAND 100 block hours for systems engineers 08/23/2011 08/23/2011 8,500.00

36099 Crow Ink, LLC STAFF SHIRTS - REQUESTED BY JOSH WILLIAMS KB 08/23/2011 08/23/2011 282.60

36100 FISHER, ROBERT Check Request: To Robert Fisher for HS Ag 08/23/2011 08/23/2011 378.97

Teachers conference reimbursement 7/27-29/11

36101 Foley, Paul TASA/TASB Convention Mileage Reimbursement 235.32 08/23/2011 08/23/2011 110.60

miles (Only claiming 1-way) @ $.47 = $110.60

36102 FOLLETT LIBRARY RESO Books for HS Library 08/23/2011 08/23/2011 839.90

36103 HERALD BANNER Newspaper for HS Library 08/23/2011 08/23/2011 99.00

36104 Hunt Regional CPR Cards for : D. Seago, R. Cummings, P. Cryer, 08/23/2011 08/23/2011 8.00

J. Lester

36105 ROB KILLINGSWORTH Travel reimbursement for 2 days of conference 08/23/2011 08/23/2011 177.00

36106 NCS Pearson Inc., DB TELPAS Scorecode changes 08/23/2011 08/23/2011 100.60

NCS Pearson Inc., DB Test version change for Junior High 08/23/2011 08/23/2011 100.30

36107 PARIS JUNIOR COLLEGE 2010-11 Scholarship awarded to Jessica Reed from 08/23/2011 08/23/2011 250.00

Band Boosters

36108 PRECISION BUSINESS M 08/23/2011 08/23/2011 519.80

36109 PRUFROCK PRESS THEATRE ARTS RESOURCE 08/23/2011 08/23/2011 24.90

36111 SCHOOL SPECIALTY School Specialty: For HS teacher supplies. 08/23/2011 08/23/2011 1,827.67

36112 TASB RISK MANAGEMENT Builders Risk invoice 25904 08/23/2011 08/23/2011 1,050.00

36113 Terry, Lawonda reimb. for meals for summer work conference in 08/23/2011 08/23/2011 51.00

Houston, July 17-22, 2011

36114 ALCO INV ALCO82311 - MOPS, BROOMS, DUST PANS, BUCKETS 08/25/2011 08/25/2011 213.15

- CLEANING SUPPLIES FOR THE ATHLETIC DEPT - MAINT

36115 CLASSROOM DIRECT Art supplies for Art class 11-12, J. Beaird 08/25/2011 08/25/2011 316.90

36116 FLATT STATIONERS Flatt Stationers: For HS Counseling Dept. 08/25/2011 08/25/2011 327.96

supplies.


120336

36118 PC Nation KODAK i40 SCANNER FOR JH COUNSELING CENTER SUSAN 08/25/2011 08/25/2011 915.10

HAZELWOOD

36119 SKY BLUE WATER invoice 28273; August 2011 08/25/2011 08/25/2011 12.25





36123 BONGARDS CREAMERIES FOOD SERVICE SUPPLIES 08/25/2011 08/22/2011 99.40


36125 DAYBREAK FRUIT AND V FOOD SERVICE SUPPLIES 0602902 0602901 0602903 08/25/2011 08/22/2011 1,271.90



05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 122




36128 PRECISION VENDING EQ FOOD SERVICE SUPPLIES 08/25/2011 08/22/2011 22.90



36130 Baxter Sales Co., In FOOD SERVICE SUPPLIES 129470 135880 129479 08/25/2011 08/23/2011 1,068.97

135881 129474 129475 130322 135879

36131 Davis, William Volleyball officiating 08-23-11 Vs. Princeton 08/29/2011 08/29/2011 104.43


36133 EVANS, LORI Check Request: To Lori Evans for reimbursement 08/29/2011 08/29/2011 98.70

for HS Activity funds deposit to First National

Bank of Emory. 47 trips @ 4 miles = 188 miles.

36134 FISHER, Grady mileage from sulphur springs to round rock for 08/29/2011 08/29/2011 269.85

finance conf. & legal update july 27-29, 2011

36135 FLATT STATIONERS PRINT HEAD FOR PRINTER IN INTERMEDIATE OFFICE - 08/29/2011 08/29/2011 28.50

REQUESTED BY KAREN BRIMER KB

36136 LINDSEY, BRENDA Volleyball officiating 08-23-11 Vs. Princeton 08/29/2011 08/29/2011 112.75


36138 MAYER-JOHNSON, LLC Materials for teaching social skills to 3-5 year 08/29/2011 08/29/2011 173.41

old sp.ed. students

36139 NATIONAL SCHOOL PROD Materials to implement goals and objectives of 08/29/2011 08/29/2011 324.75

IEP for speech therapy services

36140 THE BRANNON CORP. Prof. services from July 01 to July 31, 2011; 08/29/2011 08/29/2011 566.29

Invoice 12527

THE BRANNON CORP. Prof. services from June 01 to June 30, 2011; 08/29/2011 08/29/2011 1,283.82

Invoice 12472


TOWEL BLUE, SHOP TOWEL PLAIN REDD - BUS BARN

36142 ASCD (Baltimore) Renewal for 2011-2012 school year, A. Trull 08/31/2011 08/31/2011 89.00

36143 BRAUMS OFFICE MEALS FOR VOLLEYBALL TEAM 08-19-11 AFTER ROCKWALL 08/31/2011 08/31/2011 104.65

GAME

36144 Carrier Enterprise, INV 17787677-00 - TECUMSEH COMPRESSOR 460-3, 08/31/2011 08/31/2011 1,161.02

TOPTECH 3/8S DRIER - A/C DEPT

36146 CHEM-SERV INV 083152 - QUADRA LAUNDRY PRODUCT, FUEL 08/31/2011 08/31/2011 2,585.00

SURCHARGE - ATHLETIC DEPT

CHEM-SERV INV 083034 - CRUNCH ENGINE DEGREASER - 08/31/2011 08/31/2011 110.95

TRANSPORTATION DEPT

CHEM-SERV INV083109, 083027 - MORNING DEW HAND SOAP, 08/31/2011 08/31/2011 441.40

PROSELECT NEUTRALL CLEAN/DISINF, PROCON SELECT

TURQ, NON ACID SOAP SCUM REMOVER, FUEL SURCHARGE,

CV-30 BOTTOM SUCTION HOSE - CUSTODIDAL SUPPLIES

36147 Chip Miller Plumbing INV 213 - GAS PRESSURE TEST ON HS SCIENCE LAB - 08/31/2011 08/31/2011 865.00

FLEX LINE REPLACED - MAINT DEPT


36149 COMPUTERLAND D-Link DGS-3100-24 Managed Stackable Ethernet 08/31/2011 08/31/2011 466.87

Switch

COMPUTERLAND 08/31/2011 08/31/2011 11,480.37

36150 Cook, Robert FOOTBALL OFFICIATING 08-26-11 VS. MT. VERNON 08/31/2011 08/31/2011 85.00

36151 DEALERS ELECTRIC CO INV 4599296-01, 4599311-01 - LEV 1257-W 20A SPDT 08/31/2011 08/31/2011 1,731.89

MOM CONT S, TL24/4P-C6-PVC-BU-BX CAT 6E CABLE -

MAINT DEPT

36152 DUKO OIL COMPANY INV 145134 - REGULAR UNLEADED 87 OCTANE, DYED 08/31/2011 08/31/2011 6,800.19

DIESEL - TRANSPORTATION DEPT


0795-000212498 - RENTAL AND PICKUP TRASH SERVICE

MONTHLY - MAINT DEPT

36154 EMORY AUTO SUPPLY INV 286007, 286331 - AIR FILTER, FILTER, BATTERY 08/31/2011 08/31/2011 263.04


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 123




36155 FARMER, JOE FOOTBALL OFFICIATING 08-26-11 VS. MT. VERNON 08/31/2011 08/31/2011 85.00

36156 FLATT STATIONERS supplies for the business office 08/31/2011 08/31/2011 93.50

36157 Flippin Printing FOOTBALL OFFICIATING 08-26-11 VS. MT. VERNON 08/31/2011 08/31/2011 85.00

36158 GBC/MPC, INC. INV 45234, 45235, 45300 - PEST CONTROL MONTHLY 08/31/2011 08/31/2011 645.00

INVOICE - MAINT DEPT

36159 GREENVILLE SUPPLY CO INV 435308, 435387, 434412, 434806, 435209- ACESS 08/31/2011 08/31/2011 950.69

TEE, PRESSURE SWITCH, MOTOR FOR TF100, PLEATED

FILTERS, PAN PILLS, CAPACITOR, CRANK CASE HEATER

- A/C DEPT & MAINT DEPT

36160 HILL, ROSS H.S. Robotics to Commerce A&M 08-27-11 08/31/2011 08/31/2011 8.00

36161 HOOTENS LLC INV 597928,603664, 609378, 613312 - 08/31/2011 08/31/2011 192.77

BOLTS/NUTS/SCREWS/NAILS, DELUXE SOLID WHITE

BATHROOM, YELLOWJACKET CORD, NIFTY NABBER, TOOL

ORGANIZER - CUSTODIAL SUPPLIES & MAINT DEPT

36162 KISER'S GLASS INV 4971 - LABOR CUTTING DOWN SNEEZE GUARDS IN JH 08/31/2011 08/31/2011 175.00

KITCHEN - MAINT DEPT

36163 LARRY'S WATER WELL INV LWW72611 - REPAIRED PUM AND MOTOR AT WATER 08/31/2011 08/31/2011 3,122.00

WELL - MAINT DEPT


CYLINDERS - TRANSPORTATION AND MAINT DEPT

36165 MAYNARD, JERRY FOOTBALL OFFICIATING 08-26-11 VS. MT. VERNON 08/31/2011 08/31/2011 85.00

36166 MCDONALDS OF LONGVIE VOLLEYBALL MEALS 08-20-11; TYLER TOURNAMENT 08/31/2011 08/31/2011 34.73

36168 MINEOLA SUPPLY CO INV 14207 - MILTIFOLD BROWN PAPER TOWELS FOR HS 08/31/2011 08/31/2011 570.00

CAMPUS - CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 14207A - BROWN ROLL PAPER TOWEL, JUMBO ROLL 08/31/2011 08/31/2011 1,498.70

TOILET TISSUE, MED. VINYL GLOVES, WHITE CAN

LINERS AND BLACK CAN LINERS- CUSTODIAL SUPPLIES

MINEOLA SUPPLY CO INV 14211 - 16 OZ DART CUP, 32 OZ CUP, HE 08/31/2011 08/31/2011 183.05

WASHING DETERGENT, TIDE WASHING MACHINE CLEANER -

MAINT DEPT

36169 My Office Products copy paper for the district 08/31/2011 08/31/2011 3,240.00

36170 NORTHEAST TEXAS DIST INV 111550277 - TURBINE HOUSING, TURBINE COVER 08/31/2011 08/31/2011 842.75

BOLT ON, TURBINE IMP, SHIPPING - MAINT DEPT

36171 PRICE INTERNATIONAL INV 222227F, CM214979F - AIR FILTERS, OIL KIT 08/31/2011 08/31/2011 478.40

FILTER, TRANY FILTER - TRANSPORTATION DEPT

36172 RAINS INTERMEDIATE A INV TRANSFER08262011 - PURCHASE OF COFFEE AND 08/31/2011 08/31/2011 101.78

CUPS FOR TRANSPORTATION BUS DRIVERS, ETC. -

TRANSPORTATION DEPT

36173 RAINS COUNTY LEADER Legal Notice to run for 2 weeks - Week of August 08/31/2011 08/31/2011 397.60

9 and August 16 Family Education Rights and

Vocational Programs (ENGLISH & SPANISH)

36174 Rains True Value Har INV B68551 - AA ALK BATTERY - A/C DEPT 08/31/2011 08/31/2011 11.99

36175 REGION 7 EDUCATION S INV 121615 - 20 HOUR BUS CERTIFICATION - DERECK 08/31/2011 08/31/2011 160.00

ROWLAND - TRANSPORTATION DEPT

36177 REGION 8 ESC INV 7623 - 8 & 20 HOUR BUS CERTIFICATION FOR BUS 08/31/2011 08/31/2011 1,140.00

DRIVERS - DANNY CAMP, THOMAS DARST, AMBER PANTER,

TERESA PLEMMONS, JACKIE RUSSELL, MICHELLE VIRGEL,

SARA PRICE, TERRI MELANCON, DENISE YANKIE, JIM

YANKIE - TRANSPORTATION DEPT

REGION 8 ESC INV 7686 - BUS DRIVER RE-CERTIFICATION - BRADY 08/31/2011 08/31/2011 180.00

DIXON, MARIA SANCHEZ, TRACY TAYLOR -

TRANSPORTATION DEPT

36179 RORIE, MARK FOOTBALL OFFICIATING 08-26-11 VS. MT. VERNON 08/31/2011 08/31/2011 107.19

36180 SHERWIN WILLIAMS CO INV 5472-3, 6503-0 - PAINT ADHESION PRM WHITE, 08/31/2011 08/31/2011 475.55

LACQUER RETARDER, PM HI BLD S/G LACQUER, PM HI


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 124



BLD LACQUER SEAL - MAINT DEPT

36181 Southwest Solutions INV 15718, 15957 - ICE MACHINE REPAIR; COOLER 08/31/2011 08/31/2011 266.98

REPAIR - REPLACED FAULTY THERMOSTAT, CLEANED

CONDENSOR AND ADJESTED FREON PRESSURE - MAINT

DEPT

36182 STAPLES CREDIT PLAN INV STAPLES072811 - OFFICE SUPPLIES - PRINTER 08/31/2011 08/31/2011 243.87

CARTRIDGE, STORAGE BOXES, SPLIT KEY TAGS, DRY

ERASE MARKERS, SHARPIES, LAMINANT PAPER, TABLETS,

BINDER CLIPS, ... - CUSTODIAL DEPT

36183 SWANSON, BRANDI VOLLEYBALL OFFICIATING 08-26-11 VS. NORTH LAMAR 08/31/2011 08/31/2011 60.00

36184 Trinity Business Off INV TBO80211 - BUS DRIVER PHYSICALS - CAROLYN 08/31/2011 08/31/2011 180.00

RIMBEY, DENISE YANKIE, PATTY CRYER -

TRANSPORTATION DEPT

36185 W.O.I. PETROLEUM INC INV 95345 - 55 DRUM OF FLASH SOLVENT - 08/31/2011 08/31/2011 446.05

TRANSPORTATION DEPT

36186 WHITE, LORI VOLLEYBALL OFFICIATING 08-26-11 VS. NORTH LAMAR 08/31/2011 08/31/2011 114.38

36187 XEROX CORPORATION base charge on copiers for jun 2011 08/31/2011 08/31/2011 2,143.45

36188 Yankie, Denise REIMB. FOR PURCHASE MADE AT OFFICE DEPOT FOR 08/31/2011 08/31/2011 25.98

FOOTBALL : DVD SLEEVES AND DVD-R 100 PACK 8-19-11

36189 Bell, Britni VOLLEYBALL OFFICIATING 08-30-11 VS. SULPHUR 08/31/2011 08/31/2011 120.00

SPRINGS

36190 BIRDWELL, LASARO SECURITY FOR VARSITY FOOTBALL 08-26-11 VS. MT. 08/31/2011 08/31/2011 75.00

VERNON

36191 CDW-G CDW-G: For HS Fax machine ink cartridges. 08/31/2011 08/31/2011 60.78

Quote#1B5THXF 8/17/11

36192 Crow Ink, LLC FACULTY SHIRTS - REQUESTED BY JOSH WILLIAMS KB 08/31/2011 08/31/2011 72.90

36193 HEADSETS.COM EAR TIPS FOR WIRLESS PHONE - REQUESTED BY KAREN 08/31/2011 08/31/2011 8.90

BRIMER KB

36194 CODY SANDERS SECURITY FOR VARSITY FOOTBALL 08-26-11 VS. MT. 08/31/2011 08/31/2011 75.00

VERNON

36195 ANGELA SAVALLO VOLLEYBALL OFFICIATING 08-30-11 VS. SULPHUR 08/31/2011 08/31/2011 136.64

SPRINGS

36196 TASB POLICY SERVICE TASB Board Policy Update Invoice # 413861 08/31/2011 08/31/2011 28.96



61324562 61324531 61324563


36465 ROBERTSON CARPET INV ROBERTSONCARPET82611 - BUDGET TURF MARINE 08/31/2011 08/31/2011 671.04

BLUE HS CAMPUS - MAINT DEPT

123110 JACKSON CONSTRUCTION pmt 15 for new elementary 12/31/2010 12/31/2010 284,581.41

9302010 JACKSON CONSTRUCTION to correct const wires posted in oct should have 09/30/2010 09/30/2010 696,710.41

been posted in sept

201000001 JR3 EDUCATIONAL ASSO JR3 for Sept. 2010 09/02/2010 09/02/2010 31,921.45

201000005 JACKSON CONSTRUCTION final project application and certificate for 10/01/2010 10/01/2010 16,694.29

payment for field house renovation; reference

#212449

201000006 JACKSON CONSTRUCTION payment #12 for new elementary school; ref#212450 10/01/2010 10/01/2010 680,016.12

201000007 JR3 EDUCATIONAL ASSO jr3 for october 2010 10/08/2010 10/08/2010 30,689.58

201000008 JACKSON CONSTRUCTION payment #13 for new elementary 10/29/2010 10/29/2010 720,797.50

201000009 JR3 EDUCATIONAL ASSO November 2010 billing for JR3 11/10/2010 11/10/2010 31,839.58

201000010 JR3 EDUCATIONAL ASSO December 2010 billing 12/10/2010 12/10/2010 29,714.97

201000011 JACKSON CONSTRUCTION payment #14 for new elementary 11/29/2010 11/29/2010 479,774.76

201000012 JR3 EDUCATIONAL ASSO January 2011 billing 01/20/2011 01/20/2011 31,289.58

201000013 JR3 EDUCATIONAL ASSO January 2011 billing 01/20/2011 01/20/2011 5,500.00

201000014 JACKSON CONSTRUCTION pmt 16 for new elementary 01/25/2011 01/25/2011 587,374.04

201000015 JR3 EDUCATIONAL ASSO February 2011 billing 02/10/2011 02/10/2011 30,689.58


05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/10 - 08/31/11) PAGE: 125



201000022 JR3 EDUCATIONAL ASSO March 2011 billing 03/10/2011 03/10/2011 29,764.97

201000023 TEXAS DEPT OF PUBLIC TRACE # 405TM61224600 - ONE YEAR SAFETY ONLY 02/25/2011 02/25/2011 595.00

G11252601 COMMERCIAL WINDSHIELD T00142511 - ACH

PAYMENT METHOD - TRANSPORTATION

201000025 JACKSON CONSTRUCTION pmt 17-final for new elementary 03/29/2011 03/29/2011 199,309.44

201000026 JR3 EDUCATIONAL ASSO April 2011 billing 04/20/2011 04/20/2011 29,685.29

201000028 JR3 EDUCATIONAL ASSO May 2011 billing 05/25/2011 05/25/2011 29,690.30

201000030 JR3 EDUCATIONAL ASSO July 2011 billing 07/28/2011 07/28/2011 30,296.12

201000031 JACKSON CONSTRUCTION pmt. #1 for maint./renovation project - 07/28/2011 07/28/2011 470,962.64

intermediate school

201000032 JR3 EDUCATIONAL ASSO June 2011 billing; to replace P.O. 0411100873 06/30/2011 06/30/2011 30,108.20

201000033 JR3 EDUCATIONAL ASSO August 2011 billing 08/18/2011 08/18/2011 30,689.58

201000034 JR3 EDUCATIONAL ASSO JR3 August 2011 billing for Hilda Ellison 08/18/2011 08/18/2011 5,628.33

201000039 JACKSON CONSTRUCTION pmt. #2 for maint./renovation project - 08/22/2011 08/22/2011 467,284.29

intermediate school

Totals for checks 8,751,608.20

cash (dates: 09/01/10 -...

Documents