210-901 center independent school district check … payments fin1300... · nbr...

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For the Month of March

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

InvoiceNbr

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024127 185.7603-23-2015 FIRST FINANCIAL ADMIN DEDCH MAR DED LIFE INSURANCE163-00-2153.00-013-500000

10,635.30DEDCH MAR DED LIFE INSURANCE163-00-2153.00-014-500000

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


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






1,271.70DEDCH MAR DED LIFE INSURANCE163-00-2153.00-106-500000

334.84DEDCH MAR DED LIFE INSURANCE163-00-2153.00-107-500000

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

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

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


5,091.66DEDCH MAR DED TAX SHEL. ANNUITY163-00-2159.00-061-500000


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

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

43,334.91Totals for Check 024127

024128 300.0003-23-2015 REGION VII EDUCATION DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024129 337.4503-23-2015 PENN HIGHER ED ASSIS DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024130 1,580.0003-23-2015 TEXAS TEACHERS DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024131 79.1903-23-2015 GENWORTH LIFE INSUR DEDCH MAR DED HEALTH INSURANCE163-00-2153.00-074-500000

024132 264.2003-23-2015 ASSN OF TEXAS PROF E DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024133 310.7403-23-2015 U.S. DEPARTMENT OF E DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024134 165.4403-23-2015 TEXAS AFT/PEG DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024135 563.9603-23-2015 TEXAS GUARANTEED S DEDCH MAR DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000

46,935.89Total For District Written Checks

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093364 -376.5812-17-2014 CHALK'S TRUCK PARTS 708883 LOST / STOP PAYMENT199-34-6319.00-999-599000853368

093756 -150.0001-23-2015 VANDAL TENNIS CLUB - 709311 TOURNAMENT CANCELLED199-36-6499.08-001-599500ENTRY FEE

093852 -413.9702-04-2015 BEST WESTERN-AUSTIN 709589 PAID WITH CREDIT CARD199-13-6411.DH-999-53000054229

093878 -306.2702-04-2015 EMILY MORGAN HOTEL 709413 HOTEL WOULD NOT ACCEPT CHECK199-36-6219.15-001-59940032BK9Q24

094110 -205.0002-20-2015 DIBOLL JACKBACKERS 709260 RESCHEDULED/CHANGE AMOUNT199-36-6399.09-001-591500GIRLS 2/24/15

-20.00709260 RESCHEDULED/CHANGE AMOUNT199-36-6499.09-001-599500GIRLS 2/24/15

-225.00Totals for Check 094110

094111 -305.0002-20-2015 DIBOLL JACKBACKERS 709260 RESCHEDULED/CHANGE AMOUNT199-36-6399.09-001-591500BOYS 2/23/15

094208 -300.0002-25-2015 COMFORT INN & SUITES 709970 DATE CHANGED FOR MEET199-36-6412.11-001-591500383683887

-137.31709970 DATE CHANGED FOR MEET199-36-6499.13-001-599500383683887

-437.31Totals for Check 094208

094224 -295.0002-25-2015 PINE TREE BOYS GOLF 709253 CHANGE AMOUNT199-36-6499.09-001-599500BOYS 3/4/15

094235 -219.0002-26-2015 CHEER DANCE SPIRIT 709816 CHANGE IN VENDOR NAME865-11-6395.17-041-500000334

094270 12.9803-03-2015 ACE HARDWARE OF EA 710066 HEATER. GIARD. AUGER. PRIMER199-51-6399.00-999-59900070046427

10.48710066 HEATER. GIARD. AUGER. PRIMER199-51-6399.00-999-59900070046431





.71710066 HEATER. GIARD. AUGER. PRIMER199-51-6399.00-999-59900070046416






8.09710065 CASTERS, BOLTS. PAINTS199-51-6399.00-999-59900070046442









7.20710064 CLEANER, TAPE, HEATER,199-51-6399.00-999-59900070046425








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32.28710063 WAX RING, BOLT SET, BALLAST199-51-6399.00-999-59900050228628






17.64710062 PVC CAPS, MARKING PAINT199-51-6399.00-999-59900070046181

29.82710062 PVC CAPS, MARKING PAINT199-51-6399.00-999-59900070046164

830.95Totals for Check 094270

094271 160.0003-03-2015 AMERICAN FILTER 710051 FILTERS199-51-6399.00-999-599000218151

094272 58.4003-03-2015 BIMBO BAKERIES USA 709984 BREAD240-35-6341.90-001-59900084021126737

94.90709984 BREAD240-35-6341.90-001-59900084021126601

43.80709984 BREAD240-35-6341.90-101-59900084021126602

118.26709984 BREAD240-35-6341.90-102-59900084021126604

131.40709984 BREAD240-35-6341.90-102-59900084021126739

87.60709984 BREAD240-35-6341.90-104-59900084021126603

124.10709984 BREAD240-35-6341.90-104-59900084021126738


094273 136.6003-03-2015 BORDEN DAIRY COMPA 709987 MILK240-35-6341.90-001-599000166381197

319.76709987 MILK240-35-6341.90-001-599000166734118

356.70709987 MILK240-35-6341.90-001-599000167390926

278.80709987 MILK240-35-6341.90-001-599000165775672

95.64709987 MILK240-35-6341.90-001-599000164459949

370.33709987 MILK240-35-6341.90-101-599000166734117

506.99709987 MILK240-35-6341.90-101-599000167390927

386.06709987 MILK240-35-6341.90-101-599000166381196

479.64709987 MILK240-35-6341.90-102-599000167390928

343.03709987 MILK240-35-6341.90-102-599000166734120

420.93709987 MILK240-35-6341.90-102-599000166381199

948.54709987 MILK240-35-6341.90-104-599000167390925

554.91709987 MILK240-35-6341.90-104-599000166734119

545.38709987 MILK240-35-6341.90-104-599000166381198


094274 1,430.0003-03-2015 CARL, CARLENE 710015 CONTRACT SERVICES225-11-6216.PS-104-5230002015

094275 2,260.1603-03-2015 CDW-GOVERNMENT, IN 709496 TIME CLOCK SCANNERS199-51-6399.00-999-599000SN75631

282.52709496 TIME CLOCK SCANNERS199-51-6399.00-999-599000SN63159

296.01709496 TIME CLOCK SCANNERS199-51-6399.00-999-599000SF85783

174.59709588 SUPPLIES199-53-6398.00-999-599000SH33252


094276 63.7603-03-2015 CENTER GLASS & TINTI 710053 REPAIR199-34-6249.00-999-5990008656

094277 23.5203-03-2015 CENTER MOTOR COMP 710058 GASKET199-34-6319.00-999-599000121818

7.08710069 FUEL PUMP199-34-6319.00-999-599000121844


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094278 12.5003-03-2015 CENTER TIRE 710057 FLAT199-34-6249.00-999-5990001566633

094279 657.5003-03-2015 CHALK'S TRUCK PARTS 710048 ELECT ARMS, AMBER ON/OFF199-34-6319.00-999-599000864080

094280 90.0003-03-2015 CHICKEN EXPRESS - BU 710092 SOFTBALL MEALS199-36-6412.07-001-591500TEAM MEALS

094281 59.8003-03-2015 CHURCH'S CHICKEN - R 710021 TEAM MEALS199-36-6412.04-001-591500420998

96.00710041 TEAM MEALS865-11-6395.08-001-500000420991


094282 39.7203-03-2015 CINTAS CORPORATION 710059 RAGS199-34-6319.00-999-599000494146399

094283 155.2203-03-2015 CISD - CAFETERIA FUND 710007 BREAKFAST FOR STAFF865-11-6395.05-104-5000000215-0009

094284 257.6003-03-2015 CISD - TRANSPORTATIO 709763 SFA199-11-6411.75-001-522000709763

144.00709489 NAC199-36-6499.34-001-591500709489

94.64709941 NEWTON199-36-6499.34-001-591500709941

182.00708760 CENTRAL HEIGHTS199-36-6499.34-001-591500708760

444.00708763 PALESTINE199-36-6499.34-001-591500708763

174.00708766 CENTRAL HEIGHTS199-36-6499.34-001-591500708766

174.00708764 CENTRAL HEIGHTS199-36-6499.34-001-591500708764

408.00708765 PALESTINE199-36-6499.34-001-591500708765

150.00709053 NAC199-36-6499.34-001-591500709053

152.00709055 NAC199-36-6499.34-001-591500709055

39.20709963 SFA199-36-6499.34-001-599000709963

201.04709949 RUSK199-36-6499.34-001-599555709949

142.80709905 GARY199-36-6499.34-001-599555709905

41.44708761 NAC211-13-6411.00-102-530000708761

41.44708762 NAC211-13-6411.00-102-530000708762


094285 250.7303-03-2015 COCA-COLA ENTERPRIS 709985 COCA COLA240-35-6341.90-001-5990006201314312

094286 30.0003-03-2015 CORRIGAN-CAMDEN 710039 TRACK ENTRY FEE199-36-6499.04-001-599500V. BOYS

100.00710039 TRACK ENTRY FEE199-36-6499.05-001-599500V. BOYS

150.00710039 TRACK ENTRY FEE865-11-6395.08-001-500000V. GIRLS

20.00710039 TRACK ENTRY FEE865-11-6395.08-001-500000V. BOYS


094287 32.8003-03-2015 COVINGTON LUMBER C 710067 CALD PATCH, BATTERIES, SALT199-51-6399.00-999-59900050131631

26.64710067 CALD PATCH, BATTERIES, SALT199-51-6399.00-999-59900050131777





094288 37.3803-03-2015 DUVON, MATT 710027 MILEAGE REIMBURSEMENT199-11-6411.00-001-523000REIMBURSEME

094289 50.0003-03-2015 EAST TEXAS EXTENDED 710054 PHYSICAL199-34-6219.00-999-599000M. RAGAN

094290 110.1003-03-2015 FIRMIN'S OFFICE CITY 709977 3RD GRADE SUPPLIES199-11-6395.DH-101-51100066126-0

367.73709979 4TH GRADE SUPPLIES199-11-6395.DH-102-51100066127-0

350.33709980 5TH GRADE SUPPLIES199-11-6395.DH-102-51100066128-0


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094291 506.2503-03-2015 RITA GALBRAITH, MA, B 710009 CONTRACT SERVICES224-11-6216.00-001-523000JAN.-FEB.

506.25710009 CONTRACT SERVICES224-11-6216.00-041-523000JAN.-FEB.




094292 452.2503-03-2015 GANDY INK 709657 RIDER SHIRTS865-11-6395.47-001-500000327258

094293 2,000.0003-03-2015 GILLIAM, BRENDA Ph.D. 710006 CONTRACT SERVICES224-11-6216.00-001-52300099996

550.00710006 CONTRACT SERVICES224-11-6216.00-041-52300099996




094294 40.0003-03-2015 HARDY'S MACHINE & W 710071 UJOINT199-34-6249.00-999-599000166580

094295 1,059.8003-03-2015 HERMAN POWER TIRE C 710052 TIRES199-34-6311.01-999-5990002020999

094296 253.2803-03-2015 HOCKENBERRY, JAMES 709995 MILEAGE REIMBURSEMENT199-41-6411.00-701-599000RIEMBURSEME

094297 99.8003-03-2015 ISTE 709424 TEACHING SUPPLIES199-13-6399.DH-999-599000420109

094298 150.0003-03-2015 KIRBYVILLE HIGH SCHO 710040 TRACK ENTRY FEE865-11-6395.08-001-500000V. BOYS

150.00710040 TRACK ENTRY FEE865-11-6395.08-001-500000V. GIRLS

125.00710040 TRACK ENTRY FEE865-11-6395.08-001-500000JV. BOYS


094299 600.0003-03-2015 KNIGHT, LINDAY KAY 710010 CONTRACT SERVICES199-11-6216.00-001-523000FEBRUARY

600.00710010 CONTRACT SERVICES199-11-6216.00-041-523000FEBRUARY





094300 219.9303-03-2015 LABATT FOOD SERVICE 709988 FOOD240-35-6341.90-001-59900002160576

3,152.55709988 FOOD240-35-6341.90-001-59900002160577

2,657.82709988 FOOD240-35-6341.90-001-59900002238427

3,295.71709988 FOOD240-35-6341.90-101-59900002160575

2,269.33709988 FOOD240-35-6341.90-101-59900002238426

3,528.75709988 FOOD240-35-6341.90-102-59900002160574

3,167.05709988 FOOD240-35-6341.90-102-59900002238425

3,443.63709988 FOOD240-35-6341.90-104-59900002160578

9.40709988 SUPPLIES240-35-6349.90-001-59900002160576

257.34709988 SUPPLIES240-35-6349.90-001-59900002160577

138.15709988 SUPPLIES240-35-6349.90-001-59900002238427

107.00709988 SUPPLIES240-35-6349.90-001-59900002112378

349.78709988 SUPPLIES240-35-6349.90-101-59900002160575

381.31709988 SUPPLIES240-35-6349.90-101-59900002238426

100.46709988 SUPPLIES240-35-6349.90-101-59900002160578

332.26709988 SUPPLIES240-35-6349.90-102-59900002160574

404.57709988 SUPPLIES240-35-6349.90-102-59900002238425


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094301 932.1703-03-2015 ROBBIE'S BAR-B-QUE 710019 TOURNAMENT MEALS199-36-6219.51-999-591000SOFTBALL

191.02710019 TOURNAMENT MEALS199-36-6399.03-001-591500SOFTBALL

.35710019 TOURNAMENT MEALS199-36-6399.06-001-591500SOFTBALL





094302 168.4603-03-2015 MAYES, RICHARD 710042 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094303 93.3203-03-2015 MIKESH, HOLLY 709982 TRAVEL REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

259.80709975 JOB FAIR REIMBURSEMENT255-21-6411.00-999-530000REIMBURSEME


094304 5.8703-03-2015 MONCO MOTOR COMPA 710070 SEAL, VALVE199-34-6319.00-999-59900037979

50.51710070 SEAL, VALVE199-34-6319.00-999-59900038028


094305 150.0003-03-2015 MUCHO PIZZA TEXAS / 710020 STUDENT MEALS199-36-6412.06-001-591500TEAM MEALS

094306 7,415.7903-03-2015 NACOGDOCHES SHEET 710074 REPLACE HVAC UNITS199-51-6299.01-999-59900077056A

6,399.00710074 REPLACE HVAC UNITS199-51-6399.02-999-59900077056A

10,836.00710074 REPLACE HVAC UNITS199-51-6425.00-999-59900077186A-1




094307 400.0003-03-2015 NALCOM WIRELESS CO 710055 RADIO199-34-6399.02-999-59900048165

094308 147.4903-03-2015 NENNINGER, CHARLES 710043 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094309 117.0003-03-2015 OVERHEAD DOOR COM 710060 REPAIR199-34-6249.00-999-59900093389

094310 500.0003-03-2015 PANOLA COLLEGE 710033 Spring 2015 award865-11-6395.63-001-500000C. VARELA

094311 79.9703-03-2015 PAPER DIRECT INC 709914 CERTIFICATE PAPER199-11-6395.00-001-522000351586701015

094312 255.0003-03-2015 PINE TREE BOYS GOLF 709253 JV GOLF TOURNAMENT199-36-6499.09-001-599500BOYS 3/4/15

-255.00709253 TOURN. WAS CANCELLED199-36-6499.09-001-599500BOYS 3/4/15

.00Totals for Check 094312

094313 61.1703-03-2015 QUILL CORPORATION 709887 SUPPLIES/WILKINS199-11-6395.00-001-5110001693019

10.18709633 OFFICE SUPPLIES199-53-6398.00-999-5990001676415

71.98709633 OFFICE SUPPLIES199-53-6398.00-999-5990001617119


094314 50.5703-03-2015 RADNITZER, KURT 709974 JOB FAIR REIMBURSEMENT255-21-6411.00-999-530000REIMBURSEME

094315 15,900.0003-03-2015 REGION V EDUCATION 710036 BUSINESS INITIATIVE199-53-6252.00-999-599000045222

094316 323.8403-03-2015 RIGGANS, SCOTTY 710004 EXPENSE REIMBURSEMENT199-11-6411.00-041-523000REIMBURSEME

094317 48.0003-03-2015 RUSK ATHLETIC BOOST 710091 POWERLIFTING MEALS199-36-6412.11-001-591500TEAM MEALS

094318 210.0003-03-2015 RUSK ISD - ATHLETICS 710090 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

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094319 71.0203-03-2015 SAM'S CLUB DIRECT 707301 SUPPLIES865-11-6395.05-101-500000006340

84.50709918 SUPPLIES865-11-6395.05-101-500000006340


094320 20,937.5903-03-2015 SHELBY CO ALTERNATI 710034 AEP PAYMENTS199-93-6492.00-999-5280002ND QTR AEP

094321 71.7403-03-2015 SHERWIN WILLIAMS 710061 PAINT199-51-6399.00-999-5990001739-6

094322 219.7803-03-2015 THOMAS BUS GULF 710068 DEFROSTER,199-34-6319.00-999-599000PC060070038:01

094323 5.6903-03-2015 TOLEDO AUTOMOTIVE S 710073 GEAR LUBE, FLOOR LINERS, BATTE199-34-6319.00-999-599000347722

5.42710073 GEAR LUBE, FLOOR LINERS, BATTE199-34-6319.00-999-599000347323















107.88710073 GEAR LUBE, FLOOR LINERS, BATTE199-34-6319.00-999-599000346X11





-1.40CREDIT MEMO199-34-6319.00-999-599000346432


094324 210.5803-03-2015 TWIN STATE TRUCKS IN 710050 BRACKET, SHAFT, FLANGE199-34-6319.00-999-5990001019361

856.80710050 BRACKET, SHAFT, FLANGE199-34-6319.00-999-5990001019359

71.35710050 BRACKET, SHAFT, FLANGE199-34-6319.00-999-5990001019404

-400.00CREDIT MEMO199-34-6319.00-999-5990001017535


094325 927.7803-03-2015 TYLER TRUCK CENTER 710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203109:01

36.24710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203085:01

321.32710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203010:01

2,747.83710072 SENSOR, GEAR, PITMAN, TRANS199-34-6319.00-999-599000PS520203242:01

72.94710049 COVER, GEAR ASSY, MODULATOR199-34-6319.00-999-599000PS520202917:01

1,331.71710049 COVER, GEAR ASSY, MODULATOR199-34-6319.00-999-599000PS520202722

182.58710049 COVER, GEAR ASSY, MODULATOR199-34-6319.00-999-599000PS520202884:01

-72.94CREDIT MEMO199-34-6319.00-999-599000PS520202917:01


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094326 253.1903-03-2015 UNIVERSAL TIME EQUIP 710056 REPAIR199-51-6249.00-999-59900047218

657.50710056 REPAIR199-51-6249.00-999-59900047217


094327 131.9503-03-2015 WAL-MART STORES INC 709913 PURCHASE SUPPLIES199-11-6395.00-041-52300002592

42.30710023 1ST GRADE SCIENCE SUPPLIES199-11-6395.DH-101-51100005346


094328 150.0003-03-2015 WATSON FLORIST 710044 HUTSON SERVICE199-41-6499.02-702-599000HUTSON

094329 4.4903-05-2015 ACE HARDWARE OF EA 710095 TAPE, HEATER, FILTERS199-51-6399.00-999-59900070046461

73.98710095 TAPE, HEATER, FILTERS199-51-6399.00-999-59900070046481







094330 6,830.4803-05-2015 CITY OF CENTER 700670 WATER/SEWER/GARBAGE199-51-6255.00-999-599000M-0001

094331 20.1003-05-2015 EAST LAMAR WATER SU 700669 WATER199-51-6255.00-999-599000 ACCT#145

094332 15.0003-05-2015 LOW, MILTON PETE 710087 FUEL REIMBURSEMENT199-34-6311.34-999-599000REIMBURSEME

094333 850.0003-05-2015 NATIONAL BETA CLUB 710105 NAT'L BETA CONVENTION865-11-6395.16-041-500000ENTRY FEE

094334 30.0003-05-2015 RUSK ISD - ATHLETICS 710147 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094335 592.2703-06-2015 AMT 710112 MEDICAL ASSISTANT APPLICATIONS199-11-6395.77-001-522000115247-030215

307.73710112 MEDICAL ASSISTANT APPLICATIONS244-11-6395.77-001-522000115247-030215


094336 87.7903-06-2015 AT&T MOBILITY 700665 CELL PHONE SERVICES199-51-6256.01-999-599000825117020

094337 242.0703-06-2015 BLOYS APRIL 710144 TRAVEL REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094338 129.8803-06-2015 BLUE BELL CREAMERIE 710029 ICE CREAM240-35-6341.90-101-599000021090575601


374.43710028 MILK240-35-6341.90-101-599000167964074

274.70710028 MILK240-35-6341.90-102-599000167964077

660.17710028 MILK240-35-6341.90-104-599000167964076


094340 79.1803-06-2015 BRISTER, LORI 710135 TRAVEL REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094341 43.0803-06-2015 BURNS, HOLLY 710003 BETA REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME

-43.08710003 STOP PAYMENT - LOST CHECK865-11-6395.16-041-500000REIMBURSEME


094342 219.0003-06-2015 TIFFANY GROVE 709816 TRYOUTS FOR DANCE TEAM865-11-6395.17-041-500000334

094343 44.5003-06-2015 CHEM-SERV INC 710031 CHEMICALS240-35-6349.90-001-599000100909

229.25710031 CHEMICALS240-35-6349.90-102-599000100911


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094344 36.0003-06-2015 CICI'S PIZZA - 710166 BASEBALL MEALS199-36-6412.06-001-591500122713

126.00710167 BASEBALL MEALS199-36-6412.06-001-591500122712


094345 159.2003-06-2015 CISD - CAFETERIA FUND 710076 BREAKFAST FOR STAFF 2/16/15865-11-6395.05-001-5000000215-0007

139.30710011 STAFF BREAKFAST865-11-6395.05-041-5000000215-0006


094346 67.9503-06-2015 CISD - STUDENT ACTIVT 710134 CES & FLM199-11-6395.DH-101-530000FLOWERS

45.04710134 CES & FLM199-11-6395.DH-104-530000FLOWERS

150.00709917 FERNS FOR SCHOLARSHIP PROGRAM199-31-6395.AC-999-599000FERNS


094347 243.0403-06-2015 CISD - TRANSPORTATIO 710098 GRAPEVINE199-13-6411.DH-999-530000710098

305.76709994 RUSK199-36-6499.34-001-591500709994

284.00709119 RUSK199-36-6499.34-001-591500709119

8.00710101 SHUTTLE199-36-6499.34-001-591500710101

203.28709054 WILLIS POINT199-36-6499.34-001-591500709054

300.00709491 JACKSONVILLE199-36-6499.34-001-591500709491

8.00709871 RUSK199-36-6499.34-001-591500709871

10.00710100 SHUTTLE199-36-6499.34-001-591500710100

43.68708758 NAC211-13-6411.00-102-530000708758


094348 100.0003-06-2015 COBB, JERRETT T 710025 STUDENT MEALS199-11-6411.72-001-522000STUDENT

200.00710024 STUDENT MEALS199-11-6411.72-001-522000STUDENT


094349 135.3203-06-2015 COCA-COLA ENTERPRIS 710030 COCA COLA240-35-6341.90-001-5990006211133409

108.48710030 COCA COLA240-35-6341.90-102-5990006211133405


094350 164.5203-06-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY74903042015

094351 541.2203-06-2015 DELL MARKETING LP 709867 TONER199-11-6395.74-001-522000XJN2P9N63

290.99709181 FUSER MAINT. KIT199-11-6395.DH-102-511000XJMRXJC48


094352 150.0003-06-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500BOYS 3/9/2015

-150.00709260 TOURNAMENT CANCELLED199-36-6399.09-001-591500BOYS 3/9/2015

75.00709260 DIBOLL GOLF TOURNAMENT199-36-6499.09-001-599500BOYS 3/9/2015

-75.00709260 TOURNAMENT CANCELLED199-36-6499.09-001-599500BOYS 3/9/2015


094353 200.0003-06-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500GIRLS 3/10/2015

-200.00709260 TOURNAMENT CANCELLED199-36-6399.09-001-591500GIRLS 3/10/2015


094354 218.0003-06-2015 GOPHER 710014 PLAY SETS199-11-6395.00-104-5110008925986

094355 225.0003-06-2015 GRAPELAND HIGH SCH 709254 GRAPELAND GOLF TOURNAMENT199-36-6499.09-001-599500GIRLS 3/17/15

094356 80.0003-06-2015 HALL, BRITTANY 710026 STUDENT MEALS199-11-6411.74-001-522000STUDENT

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094357 110.2403-06-2015 HORN, CODY 710081 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL

094358 350.0003-06-2015 HUDSON GOLF TEAM 709255 HUDSON GOLF TOURNAMENT199-36-6399.09-001-591500BOYS 3/16/15

094359 5,684.4003-06-2015 INTEGRITY PROMOTION 709903 FUNDRAISER865-11-6395.05-104-500000D-51.1

094360 595.0003-06-2015 EMC PUBLISHING LLC 709804 CAREER CENTER SUPPORT199-31-6395.AC-999-59900010663335

567.38709804 CAREER CENTER SUPPORT199-31-6395.AC-999-59900010663057


094361 238.9603-06-2015 JOHNSEN'S WHOLESAL 710110 FLOWERS199-11-6395.71-001-522000910182


500.64710032 FOOD240-35-6341.90-001-59900002254417

3,247.33710032 FOOD240-35-6341.90-104-59900002238429

84.90710032 SUPPLIES240-35-6349.90-101-59900002238429


094363 418.0003-06-2015 LEGAL DIGEST 710085 REGISTRATION FOR EDUCATION LAW199-23-6395.00-001-599000PLC10356

22.00710085 REGISTRATION FOR EDUCATION LAW199-23-6411.00-001-599000PLC10356


094364 1,743.7603-06-2015 NITEL INC 700666 TELEPHONE199-51-6256.00-999-599000119885

094365 748.0103-06-2015 PEDIATRIC REHABILITA 710130 CONTRACT SERVICES199-11-6216.00-001-52300036-0115

1,495.14710130 CONTRACT SERVICES199-11-6216.00-101-52300036-0215

748.00710130 CONTRACT SERVICES199-11-6216.00-104-52300036-0115


094366 80.0003-06-2015 PINNACLE RESTAURAN 710080 TENNIS MEALS 2/13/15199-36-6412.08-001-59150042304

094367 300.0003-06-2015 PITNEY BOWES INC 710113 METER RENTAL199-21-6395.00-999-523000549189

094368 2,489.9403-06-2015 R & D DISTRIBUTING LT 707644 GASOLINE/DIESEL199-34-6311.34-999-599000169241

5,519.80707644 GASOLINE/DIESEL199-34-6311.34-999-599000169264

5,567.73707644 GASOLINE/DIESEL199-34-6311.34-999-599000169258


094369 10.0003-06-2015 REGION VII ESC 709097 REGISTRATION FEE199-13-6411.00-101-511000058135

10.00709134 REGISTRATION FEE199-13-6411.DH-104-521000058214

10.00709263 REGISTRATION FEE199-21-6411.00-999-523000058216

10.00709249 REGISTRATION FEE199-31-6395.00-101-599000058215

10.00709038 STAAR COORDINATOR TRAINING199-31-6395.00-102-521000058213

20.00708767 WORKSHOP FEE/EOC TRAINING 1/14199-31-6411.00-001-599000058008


094370 595.0003-06-2015 REGION 10 ESC 710082 VSN CLASSES199-11-6223.VS-001-521000129865

094371 376.9503-06-2015 RIGGANS, SCOTTY 710018 EXPENSE REIMBURSEMENT199-11-6395.CR-102-523000REIMBURSEME

094372 43.8203-06-2015 RIVERSIDE PUBLISHING 709393 SCORING SERVICES199-31-6334.00-102-599000951199451

10.01709957 SCORING SERVICE SHIPPING199-31-6395.00-102-521000951199451


094373 191.1803-06-2015 ROBINSON, JEFF 710084 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL

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094374 9.6803-06-2015 SAM'S CLUB DIRECT 710111 CUPS199-11-6395.DH-104-530000000493

094375 4,000.0003-06-2015 SANFORD & SONS INC 707589 GROUNDS MAINTENANCE199-51-6249.02-999-599000195

094376 77.0003-06-2015 SANFORD AMY 710108 REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

094377 85.0003-06-2015 SECURITY SHREDDING 707664 RECORDS DIGITIZING/SHREDDING199-31-6299.00-999-59900024320

094378 1,155.6003-06-2015 SLEEP INN - PEARLAND 708911 SHOW LODGING199-11-6411.72-001-52200066174888

094379 23.0003-06-2015 STENHOUSE PUBLISHE 709707 IN BEST INTEREST OF STUDENTS199-11-6395.DH-102-51100001097236

094380 75.0003-06-2015 THE UNIVERSITY OF TE 710083 DONATION TO MD ANDERSON865-11-6395.42-001-500000DONATION

094381 379.6803-06-2015 THOMAS BUS GULF 710096 BUS SEAT199-34-6319.00-999-599000PC060069739:01

094382 89.2203-06-2015 TOLEDO AUTOMOTIVE S 710094 FLOOR COVER199-34-6319.00-999-599000348384

094383 44.4103-06-2015 TOMLIN, CINDY 710002 BETA REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME

094384 1,389.9303-06-2015 TRIARCO 709476 ART SUPPLIES199-11-6395.00-001-511000257513

193.50709476 ART SUPPLIES199-11-6395.00-001-511000282165


094385 371.5803-06-2015 TYLER TRUCK CENTER 710097 GEAR HOUSING, SEAL, GASKET199-34-6319.00-999-599000PS520202839:01

094386 160.3103-06-2015 VAUGHN, A. NICOLE 710086 REIMBURSEMENT244-11-6395.77-001-522000REIMBURSEME

094387 224.0003-06-2015 VISUAL TECHNIQUES IN 710012 LAMINATING FILM199-23-6395.00-104-59900031854

094388 71.4703-06-2015 WAL-MART STORES INC 709805 CTE SUPPLIES199-11-6395.00-001-52200006889

105.53710008 PURCHASE SUPPLIES199-11-6395.00-102-52300001531

35.52709289 CATERING240-35-6341.90-001-59900003488

14.16709289 CATERING240-35-6341.90-001-59900007753

7.82709289 CATERING240-35-6341.90-001-59900004616

71.37709289 CATERING240-35-6341.90-001-59900006956

31.11709289 CATERING240-35-6341.90-001-59900006443

89.42709289 CATERING240-35-6341.90-001-59900005535

54.96709289 CATERING240-35-6341.90-001-59900001613

29.84709289 CATERING240-35-6341.90-001-59900009285

103.40709289 CATERING240-35-6341.90-001-59900005021

29.88709289 CATERING240-35-6341.90-001-59900004805

36.13709289 CATERING240-35-6341.90-001-59900002947

76.85709289 CATERING240-35-6341.90-001-59900000499

22.18710115 REWARDS FOR STAAR CAMP865-11-6395.05-102-50000005192

59.20710128 SUPPLIES865-11-6395.05-102-50000005193

105.68710128 SUPPLIES865-11-6395.05-102-50000000740

43.34710016 SUPPLIES865-11-6395.05-104-50000006148

199.40709999 PRINCESS BALL FRUIT865-11-6395.17-001-50000000221

30.85709998 VALENTINES DANCE865-11-6395.17-001-50000007865

168.16709997 VALENTINES STRAWBERRIES865-11-6395.17-001-50000002762


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094389 199.0503-06-2015 WATLINGTON, CHRIS 710075 REIMBURSEMENT/THEATER EXPENSE865-11-6395.30-001-500000REIMBURSEME

321.69710077 OAP COSTUMES/THEATER 1-ACT865-11-6395.30-001-500000REIMBURSEME


094390 461.7003-06-2015 WILLIAM V MACGILL 709400 DETECTO PRO DOC DIGITAL199-33-6395.00-999-599000IN0510868

094391 342.2603-06-2015 WILLIAMS, LYNNE 710114 REIMBURSEMENT199-31-6411.00-102-599000REIMBURSEME

094392 287.0503-06-2015 XEROX CORPORATION 707648 COPIER RENTAL199-11-6269.00-041-511000078437721

649.11707648 COPIER RENTAL199-11-6269.00-041-511000078437723

581.45707648 COPIER RENTAL199-11-6269.00-041-511000078437722


094393 700.0003-16-2015 APPLE INC 709986 IPAD MINI199-12-6398.00-104-5991204329835256

-747.00094024 02-10-2015 $498199-53-6399.00-999-5990004609236926

47.00709986 IPAD MINI865-12-6395.28-104-5000004329835256


094394 292.6203-16-2015 CDW-GOVERNMENT, IN 709924 PRINTER AND SUPPLIES199-11-6395.00-001-511000SS26219

284.20709924 PRINTER AND SUPPLIES199-51-6399.00-999-599000SS19335


094395 132.0003-16-2015 CICI'S PIZZA - 710183 STUDENT MEALS199-36-6412.06-001-591500122710

094396 149.2503-16-2015 CISD - CAFETERIA FUND 710037 CATERING SERVICE865-11-6395.05-101-5000000215-0008

75.00710038 MUFFINS FOR STAFF865-11-6395.05-101-5000000215-0003


094397 99.7603-16-2015 DISCOUNT SCHOOL SU 709981 CHART TABLETS199-11-6395.DH-101-530000D20611120101

094398 1,520.8203-16-2015 HAGLUND LAW FIRM PC 700701 LEGAL SERVICES199-41-6211.00-702-59900012467

094399 161.0803-16-2015 KYOCERA DOCUMENT S 707357 COPIER RENTAL199-11-6269.15-001-51140055P0394339

094400 1,500.0003-16-2015 MELISSA LEACH/LEACH' 710186 Leach's Literacy Training199-13-6219.00-101-525000LITERACY

1,500.00710186 Leach's Literacy Training199-13-6219.00-102-525000LITERACY

2,000.00710186 Leach's Literacy Training199-13-6219.00-104-525000LITERACY


094401 6.3703-16-2015 QUILL CORPORATION 710156 SUPPLIES199-41-6395.00-750-5990002077880

29.98710156 SUPPLIES865-41-6395.05-999-5000002077880


094402 314.0003-16-2015 SPIRIT EVENT COORDIN 710106 JUDGES FOR DANCE TEAM865-11-6395.17-041-500000404836

094403 65.3403-16-2015 WAL-MART STORES INC 709289 CATERING240-35-6341.90-001-59900001671

82.72709289 CATERING240-35-6341.90-001-59900006610

36.79709289 CATERING240-35-6341.90-001-59900002205

4.74709289 CATERING240-35-6341.90-001-59900003049

35.97709289 CATERING240-35-6341.90-001-59900003013


094404 571.5303-16-2015 XEROX CORPORATION 707073 COPIER RENTAL199-11-6269.00-104-511000078437702

513.74707073 COPIER RENTAL199-11-6269.00-104-511000078437711


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094405 56.4503-17-2015 ACE HARDWARE OF EA 709528 SUPPLIES199-11-6395.72-001-52200050229018

8.68708174 SUPPLIES199-11-6395.74-001-52200070046658

46.54708174 SUPPLIES199-11-6395.74-001-52200070046621


094406 232.5003-17-2015 AUTO-CHLOR SERVICES 710142 CHEMICALS240-35-6349.90-001-5990004143338

347.00710142 CHEMICALS240-35-6349.90-101-5990004143339

188.00710142 CHEMICALS240-35-6349.90-101-5990004143340



115.34710138 BREAD240-35-6341.90-102-59900084021126877

153.30710138 BREAD240-35-6341.90-104-59900084021126876

94.90710138 BREAD240-35-6341.90-104-59900084021126875




390.36710139 MILK240-35-6341.90-101-599000168406956

482.39710139 MILK240-35-6341.90-102-599000168406959

820.45710139 MILK240-35-6341.90-104-599000168406958


094410 506.7803-17-2015 CARTHAGE OFFICE SUP 710162 SUPPLIES FOR OFFICE199-11-6395.00-102-511000109768

094411 376.5803-17-2015 CHALK'S TRUCK PARTS 710212 STROBE, SHAFT199-34-6319.00-999-599000853368

094412 193.8003-17-2015 CHEM-SERV INC 710141 CHEMICALS240-35-6349.90-101-599000100910

108.45710141 CHEMICALS240-35-6349.90-101-599000100908


094413 40.7703-17-2015 CHICK-FIL-A - NACOGDO 710164 BASEBALL MEALS199-36-6412.06-001-59150002433-2603

103.33710163 BASEBALL MEALS199-36-6412.06-001-59150002433-2607


094414 71.5003-17-2015 CHICKEN EXPRESS - BU 710168 BASEBALL MEALS199-36-6412.06-001-591500TEAM MEALS

094415 594.0003-17-2015 CISD - TRANSPORTATIO 708954 KILGORE199-36-6499.34-001-591500708954

646.00709492 CORSICANA199-36-6499.34-001-591500709492

178.00710109 CENTRAL HEIGHTS199-36-6499.34-001-591500710109

374.00708352 PALESTINE199-36-6499.34-001-591500708352

260.00709120 RUSK199-36-6499.34-001-591500709120

316.00709993 JACKSONVILLE199-36-6499.34-001-591500709993

411.60709978 JACKSONVILLE199-36-6499.34-001-599555709978


094416 108.0003-17-2015 CLAY, BRYAN K 710201 POWERLIFTING MEALS199-36-6412.11-001-591500STUDENT

094417 214.0203-17-2015 COLORADO BOXED BEE 710140 COLORADO BOXED BEEF240-35-6344.01-999-5990007098944

094418 82.1103-17-2015 CONSOLIDATED COMM 700668 TELEPHONE SERVICES199-51-6256.00-999-599000936-598-1500/0

094419 169.8503-17-2015 CURTIS 1000 INC - SOUT 710165 POST CARDS199-23-6395.00-102-5990004129047

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094420 5,838.0403-17-2015 DEEP EAST TEXAS ELE 700672 ELECTRICITY199-51-6257.00-999-5990001168151001

381.16700672 ELECTRICITY199-51-6257.00-999-5990001168151003

114.89700672 ELECTRICITY199-51-6257.00-999-5990001168151004

2,075.56700672 ELECTRICITY199-51-6257.00-999-5990001168151005

81.79700672 ELECTRICITY199-51-6257.00-999-5990001168151006

41.28700672 ELECTRICITY199-51-6257.00-999-5990001168151007

24.18700672 ELECTRICITY199-51-6257.00-999-5990001168151008

346.38700672 ELECTRICITY458-51-6257.00-751-5240001168151002


094421 120.7503-17-2015 FAUSETT, RHONDA 710160 REIMBURSEMENT240-35-6411.00-999-599000REIMBURSEME


2,791.64710143 FOOD240-35-6341.90-001-59900003024392

2,434.03710143 FOOD240-35-6341.90-101-59900003024391

3,134.11710143 FOOD240-35-6341.90-102-59900003024390

2,607.52710143 FOOD240-35-6341.90-104-59900003024393

285.87710143 SUPPLIES240-35-6349.90-001-59900003024391

315.84710143 SUPPLIES240-35-6349.90-001-59900003024392

140.80710143 SUPPLIES240-35-6349.90-101-59900003024393

349.50710143 SUPPLIES240-35-6349.90-102-59900003024390


094423 9.6403-17-2015 MUNICIPAL SERVICES B 710215 TASBO DALLAS TOLL199-41-6411.00-750-599000MZR798

094424 11.7803-17-2015 NORTH TEXAS TOLLWA 710214 TASBO DALLAS TOLL199-41-6411.00-750-599000MZR798

094425 28,677.7503-17-2015 PRODUCTIVE SOLUTION 708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000141231CNISD

534.05709944 Surveillance Equipment199-52-6219.SS-999-599000141231CNISD

3,513.20709944 Surveillance Equipment199-52-6395.SS-999-599000141231CNISD


094426 52.1103-17-2015 REGION V EDUCATION 710169 SUPPLIES FOR OFFICE199-11-6395.00-102-511000044842

094427 94.3303-17-2015 SAM'S CLUB DIRECT 710191 SUPPLIES199-13-6395.DH-999-599000000587

094428 339.0003-17-2015 TEPSA 710157 SUMMER CONFERENCE199-36-6499.34-102-599000200004557

094429 30.0003-17-2015 THSPA 710204 STATE ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094430 35.0003-17-2015 THSWPA 710200 ENTRY FEE199-36-6499.11-001-599500R. ANDREWS

35.00710200 ENTRY FEE199-36-6499.11-001-599500R. HUDSPETH

15.00710200 PARKING FOR 3 DAYS199-36-6499.11-001-599500PARKING


094431 20.5203-17-2015 TOMLIN, CINDY 710213 REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME

094432 82.4503-17-2015 WAL-MART STORES INC 708577 SUPPLIES199-11-6395.71-001-52200001950

094433 87.3503-18-2015 AUTO-CHLOR SERVICES 710152 CHEMICALS199-11-6219.76-001-5220004143344

211.70710152 CHEMICALS199-11-6395.76-001-5220004143344


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094434 1,605.0003-18-2015 GRADUATE SALES 709513 SERVICE PINS199-41-6499.02-702-59900013432

094435 950.6803-18-2015 BEST WESTERN PLUS H 710176 CONFERENCE LODGING199-11-6411.00-001-522000143691499

-950.68710176 WRONG HOTEL199-11-6411.00-001-522000143691499

497.87710176 CONFERENCE LODGING199-11-6411.77-001-522000143691499

-497.87710176 WRONG HOTEL199-11-6411.77-001-522000143691499


094436 9.0003-18-2015 BOLES FEED COMPANY 710154 HORSE SHOES865-11-6395.12-001-500000719819

094437 497.8703-18-2015 BSN SPORTS SUPPLY G 709795 ATHLETIC SUPPLIES199-36-6219.51-999-59100096753117

094438 136.5503-18-2015 CAREER UNIFORMS 710175 VET MED SHIRTS199-11-6395.74-001-5220006348129

094439 591.6003-18-2015 CENTER TIRE 710174 WHEELS865-11-6395.12-001-5000001568400

094440 1,757.3903-18-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990002640665-2

266.07700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

66.22700671 NATURAL GAS199-51-6258.00-999-5990007254436-4

872.81700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

168.36700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

36.78700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

382.23700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


094441 27.1603-18-2015 COBB, JERRETT T 710155 REIMBURSEMENT865-11-6395.23-001-50000006783

49.99710172 REIMBURSEMENT865-11-6395.25-001-500000REIMBURSEME


094442 37.6803-18-2015 COVINGTON LUMBER C 710173 SUPPLIES865-11-6395.12-001-50000050132268

094443 -16.8003-18-2015 EBSCO INFORMATION S CREDIT MEMO 7515219 / DV42220199-12-6329.00-101-5990007515219

473.12709754 SUBSCRIPTIONS199-12-6329.00-104-5990007523698

-12.66CREDIT MEMO 7515218 / DV42220199-12-6329.00-104-5990007515218


094444 226.0003-18-2015 EMERALD BEACH HOTE 710242 STATE LODGING199-36-6412.11-001-591500234454613

530.00710242 STATE LODGING199-36-6412.15-001-591500234454613


094445 584.1603-18-2015 HAMPTON INN ABILENE 710241 STATE MEET LODGING199-36-6399.11-001-59150081626560

87.28710241 STATE MEET LODGING199-36-6412.10-001-59150081626560


094446 250.0003-18-2015 KEYS2ENGAGE LLC 710227 CHS SUBSCRIPTION199-11-6395.DH-001-5300003-6 CNTTX15

094447 175.5003-18-2015 NASCO 709868 SUPPLIES199-11-6395.74-001-522000291775

56.55709868 SUPPLIES199-11-6395.74-001-522000293344

11.85709868 SUPPLIES244-11-6395.74-001-522000293344

523.22709868 SUPPLIES244-11-6395.74-001-522000283816


094448 135.0003-18-2015 PITNEY BOWES INC 707259 METER RENTAL199-41-6395.00-750-5990007199953-MR15

094449 165.0003-18-2015 PRESIDENT'S EDUCATI 709775 PEAP Awards199-31-6395.00-041-523000236710

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094450 1,486.8003-18-2015 PRODUCTIVE SOLUTION 709944 SURVEILLANCE EQUIPMENT199-52-6395.SS-999-599000150220

094451 219.0003-18-2015 YOU NAME IT SPECIALTI 709692 SCHOOL PROMOTIONAL ITEMS199-13-6395.DH-999-5990007460-1

417.75709692 SCHOOL PROMOTIONAL ITEMS199-13-6395.DH-999-5990007461-1


094452 18.0003-20-2015 ACE HARDWARE OF EA 710233 LOCK, DOWL RODS,199-34-6319.00-999-59900050228939

3.24710233 LOCK, DOWL RODS,199-34-6319.00-999-59900050229492

7.49710233 LOCK, DOWL RODS,199-34-6319.00-999-59900070046644

9.35710233 LOCK, DOWL RODS,199-34-6319.00-999-59900050229207

.90710238 PAINT, COM SEAT, CONDUIT, FITT199-51-6399.00-999-59900070046564

1.60710238 PAINT, COM SEAT, CONDUIT, FITT199-51-6399.00-999-59900070046569














30.00710237 DRILL, BATTERIES,199-51-6399.00-999-59900050229639

253.38710237 DRILL, BATTERIES,199-51-6399.00-999-59900050229638

3.60710237 DRILL, BATTERIES,199-51-6399.00-999-59900070046712

59.97710237 DRILL, BATTERIES,199-51-6399.00-999-59900050229307

25.59710236 ROOF PATCH, STAIN, FILTERS, BR199-51-6399.00-999-59900070046825






4.50710235 GASKET, WASHERS199-51-6399.00-999-59900070046575

1.79710235 GASKET, WASHERS199-51-6399.00-999-59900070046600

-22.48CREDIT MEMO199-51-6399.00-999-59900050229678


094453 500.0003-20-2015 AMERICAN 710225 PEST CONTROL199-51-6299.01-999-599000164387

094454 519.3103-20-2015 BSN SPORTS SUPPLY G 710270 SUPPLIES199-36-6219.02-001-59100096361790

357.05710270 SUPPLIES199-36-6219.52-999-59100096361790

108.66710270 SUPPLIES199-36-6399.14-001-59150096361790

61.03710270 SUPPLIES199-36-6399.15-001-59150096361790

600.00710270 SUPPLIES199-36-6499.11-001-59950096361790


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094455 55.7303-20-2015 BURGER KING - JASPER 710258 TEAM MEALS199-36-6412.14-001-591500TEAM MEALS

114.51710258 TEAM MEALS199-36-6412.15-001-591500TEAM MEALS


094456 250.0003-20-2015 CARTHAGE HIGH SCHO 710137 PRE-UIL CONTEST199-36-6499.15-041-599400NON-VARSITY

250.00710137 PRE-UIL CONTEST199-36-6499.15-041-599400VARSITY


094457 37.9203-20-2015 CINTAS CORPORATION 710223 RAGS199-34-6319.00-999-599000494147751

094458 274.0003-20-2015 CISD - TRANSPORTATIO 709293 DIBOLL199-36-6499.34-001-591500709293

186.00709121 TATUM199-36-6499.34-001-591500709121

8.00710189 SHUTTLE199-36-6499.34-001-591500710189

410.00709294 CROCKETT199-36-6499.34-001-591500709294


094459 175.1203-20-2015 CLASSROOM PRODUCT 710078 TESTING SUPPLIES199-31-6334.00-001-59900027388

094460 15.2003-20-2015 COVINGTON LUMBER C 710234 TILE GRID, MOLDING, BATTERYS199-51-6399.00-999-59900050132198

36.39710234 TILE GRID, MOLDING, BATTERYS199-51-6399.00-999-59900050132561




094461 80.0003-20-2015 EAST TEXAS AWARDS & 710229 SIGNS199-51-6249.00-999-5990005439

094462 75.2603-20-2015 ELLIOTT ELECTRIC SUP 710224 BALLAST199-51-6399.00-999-59900001-00043-02

094463 999.5803-20-2015 FOLLETT SCHOOL SOLU 709757 BOOKS199-12-6329.00-104-599000632509F-2

094464 324.0003-20-2015 GANDY INK 710288 EXTRA SHIRTS865-11-6395.47-001-500000327211

094465 24.7103-20-2015 H & S DISCOUNT FOODS 710136 PURCHASE SUPPLIES199-11-6395.00-001-523000138026



65.10710136 PURCHASE SUPPLIES199-11-6395.CR-101-52300000450419


094466 200.0003-20-2015 HUDSON GOLF TEAM 709255 HUDSON GOLF TOURNAMENT199-36-6499.09-001-599500GIRLS 3/23/15

-200.00709255 CHANGE IN AMOUNT199-36-6499.09-001-599500GIRLS 3/23/15


094467 331.7503-20-2015 INSTITUTIONAL REPLAC 710226 FLOOR GLIDES199-51-6399.00-999-59900031159

094468 90.0003-20-2015 KILGORE HIGH SCHOOL 710257 TEAM MEALS199-36-6412.06-001-591500TEAM MEALS

094469 156.0003-20-2015 LITERACY EMPOWERME 709686 PURCHASE READING MATERIALS225-11-6395.00-104-52300026661

094470 270.6803-20-2015 MONCO MOTOR COMPA 710222 SOLENOID199-34-6319.00-999-59900048478

094471 4,500.0003-20-2015 NACOGDOCHES REGIO 707957 CONTRACT SERVICES199-11-6216.00-001-523000MARCH

3,300.00707957 CONTRACT SERVICES199-11-6216.00-041-523000MARCH




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094472 99.0003-20-2015 OLMSTED-KIRK PAPER 710218 PAPER TOWEL DISPENSERS199-51-6399.00-999-5990003471846

094473 966.0003-20-2015 OTICON INC 710131 PURCHASE AUDIOLOGICAL DEVICE224-11-6395.00-101-5230004375980

094474 1,460.6003-20-2015 PERMA-BOUND BOOKS 709756 BOOKS199-12-6329.00-104-5990001627265-00

094475 120.0003-20-2015 PITNEY BOWES INC 707261 METER RENTAL199-11-6269.00-041-5110007107295-MR15

094476 300.0003-20-2015 U S POST OFFICE 710275 POSTAGE 3/2/15 & 3/17/15199-11-6395.00-001-511000POSTAGE

300.00710275 POSTAGE 3/2/15 & 3/17/15199-11-6395.00-001-511000POSTAGE


094477 125.0203-20-2015 TWIN STATE TRUCKS IN 710240 AIR KIT,199-34-6319.00-999-5990001019794

125.02710240 AIR KIT,199-34-6319.00-999-5990001019637


094478 165.0003-20-2015 PRESIDENT'S EDUCATI 710267 PEAP Awards199-31-6334.00-041-599000236301

094479 3,996.5003-20-2015 PRODUCTIVE SOLUTION 710116 TIME CLOCK SECURITY199-11-6399.00-999-599000150319CNISD

094480 536.6603-20-2015 QUILL CORPORATION 710013 PURCHASE SUPPLIES199-11-6395.CR-104-5230001900855






094481 60.0003-20-2015 REGION VII ESC 710230 RECERTIFICATIONS CLARK199-34-6219.01-999-599000058118

094482 184.8403-20-2015 RIVERSIDE PUBLISHING 709789 TEST SCORING RESOURCES199-31-6334.00-101-521000951238329

35.28710263 PROFILES199-31-6334.00-104-599000951231867


094483 14.8803-20-2015 SHREVEPORT TRUCK C 710221 BUSHING199-34-6319.00-999-599000540195159:01

094484 1,542.0003-20-2015 SNIDER'S PAINT & BODY 710228 REPAIR199-34-6249.00-999-5990006970

094485 54,378.4203-20-2015 SOUTHWEST FOODSER 707722 NUTRITIONAL SERVICES240-35-6299.00-999-5990002126

094486 74.0003-20-2015 STAR GRAPHICS OFFSE 707303 RISO COPIER RENTAL199-11-6269.00-001-511000INV333174

094487 214.7303-20-2015 THOMAS BUS GULF 710219 HEADLAMP, SEAT, BOOSTER199-34-6319.00-999-599000PC060070328:01

287.50710219 HEADLAMP, SEAT, BOOSTER199-34-6319.00-999-599000PC060070173:01

-379.68CREDIT MEMO199-34-6319.00-999-59900060069739:01


094488 63.7603-20-2015 TOLEDO AUTOMOTIVE S 710232 BEARINGS, REFRIG, FILTERS199-34-6319.00-999-599000345988

89.22710232 BEARINGS, REFRIG, FILTERS199-34-6319.00-999-599000348304










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-1.03CREDIT MEMO199-34-6319.00-999-599000350876

-190.10CREDIT MEMO199-34-6319.00-999-599000350336


094489 19.9003-20-2015 TRIARCO 709476 ART SUPPLIES199-11-6395.00-001-511000290351

31.25709476 ART SUPPLIES199-11-6395.00-001-511000290350


094490 96.3503-20-2015 TYLER TRUCK CENTER 710220 GASKET, ISOLATOR, SEAT199-34-6319.00-999-599000520203592:01

739.90710220 GASKET, ISOLATOR, SEAT199-34-6319.00-999-599000520203573:01


094491 482.5003-20-2015 UNIVERSAL TIME EQUIP 710239 REPAIR PHONE199-51-6249.00-999-59900047303

094492 475.0003-20-2015 VAUGHN, A. NICOLE 710177 STUDENT MEALS199-11-6411.77-001-522000STUDENT

094493 18.8003-20-2015 WAL-MART STORES INC 710133 SUPPLIES199-11-6395.DH-041-53000009170

86.85710133 SUPPLIES199-11-6395.DH-041-53000001559

57.25710255 BLINDS199-51-6399.00-999-59900001589

7.47710128 SUPPLIES865-11-6395.05-102-50000002039



094494 92.6603-20-2015 WOODARD KRISTEN 709150 TRAVEL REIMBURSEMENT199-13-6411.00-001-511000REIMBURSEME

094495 167.1103-23-2015 AMERICAN CANCER SO 710277 CONTRIBUTION/BASKETBALL GAME865-11-6395.13-001-500000DONATION

094496 9,705.6303-23-2015 AT&T 709892 INTERNET SERVICES199-51-6259.IN-999-5991208150896204

094497 162.7503-23-2015 BAGGETT, JEREMY 710209 PO Created by Req: 214356199-36-6219.14-001-591000OFFICIAL

094498 150.3603-23-2015 BURKE CENTER 710286 CONTRACT SERVICES199-11-6216.00-001-523000123330

094499 104.0003-23-2015 CICI-S PIZZA - PALESTIN 710211 BASEBALL MEALS199-36-6412.06-001-591500895133

094500 326.0003-23-2015 CISD - TRANSPORTATIO 709862 CORRIGAN199-36-6499.34-001-591500709862

480.48710107 CORPUS CHRISITI199-36-6499.34-001-591500710107

254.00708353 HUDSON199-36-6499.34-001-591500708353

1,220.00709728 PARADISE199-36-6499.34-001-599000709728

341.60709729 PARADISE199-36-6499.34-001-599000709729


094501 325.0003-23-2015 THE COLLEGE BOARD 710301 ANNUAL MEMBERSHIP FEE199-31-6395.AC-999-599000EA56243380

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094502 168.6703-23-2015 COMFORT INN - GLEN R 709783 CONFERENCE LODGING199-11-6411.74-001-52200077458918

094503 235.7203-23-2015 DRURY INN & SUITES 710323 TEXAS CHILDREN'S HOSP TRIP199-11-6411.00-001-52200084815356

244.53710323 TEXAS CHILDREN'S HOSP TRIP199-11-6411.00-001-52200084815359








094504 184.2103-23-2015 ERIC ARMIN INC. 709976 SUPPLIES FOR 4TH/5TH199-11-6395.DH-102-5110000709646

094505 32.5203-23-2015 FIRMIN'S OFFICE CITY 710145 TRAINING SUPPLIES199-13-6399.DH-999-59900066236-0

094506 93.6503-23-2015 FORTRESS SOFTWARE I 710265 MATCHOMATIC FUNDRAISER865-11-6395.05-041-50000014-623U

094507 65.0003-23-2015 HUDSON SOFTBALL BO 710203 SOFTBALL TOURN. MEALS199-36-6412.07-001-591500106

094508 115.0003-23-2015 HUGHES FLORIST 710202 SCOTT EVANS SERVICE865-11-6395.08-001-50000094099

094509 133.6003-23-2015 IVY, MIKE 710206 OFFICIAL199-36-6219.06-001-591000OFFICIAL

094510 172.3203-23-2015 LAND, RICK 710197 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094511 575.0003-23-2015 MARAKBIZ, LLC 710283 CONTRACT SERVICES199-11-6216.00-001-523000FEB.-MARCH

575.00710283 CONTRACT SERVICES199-11-6216.00-041-523000FEB.-MARCH


094512 146.2003-23-2015 McMILLON, LANCE 710205 OFFICIAL199-36-6219.06-001-591000OFFICIAL

094513 40.0003-23-2015 MOORE, DOUG 710278 NATIONAL SPEECH & DEBATE ASSC.865-11-6395.30-001-500000REIMBURSEME

094514 140.0003-23-2015 PIZZA HUT - LONGVIEW 710210 BASEBALL MEALS199-36-6412.06-001-5915009226

094515 249.8603-23-2015 QUILL CORPORATION 710079 PRINTER SUPPLIES/TESTING199-31-6334.00-001-5990001978468

195.48710295 TONER199-41-6395.00-750-5990002561986


094516 130.8603-23-2015 SAUCEDO, MARK ADAM 710208 OFFICIAL199-36-6219.14-001-591000OFFICIAL

094517 130.0003-23-2015 SHADIX, JESSICA 710246 STUDENT MEALS199-11-6411.71-001-522000STUDENT

25.00710246 STUDENT MEALS199-11-6411.74-001-522000STUDENT


094518 117.1203-23-2015 SIPLE, CHRIS 710207 OFFICIAL199-36-6219.06-001-591000OFFICIAL

094519 990.3303-23-2015 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

397.09700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

31.64700673 ELECTRICITY199-51-6257.00-999-599000965-616-764-0-2

719.31700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

793.27700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1

63.62700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

4,832.00700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

43.42700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

13.52700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


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094520 984.6503-23-2015 T & G MEDICAL BILLING, 710284 CONTRACT SERVICES199-11-6216.00-041-523000FEBRUARY


66.34710093 SUPPLIES865-11-6395.08-001-50000006335

195.86709880 HOSPITALITY FOR UIL SPRING TOU865-11-6395.30-001-50000007233

104.14709880 HOSPITALITY FOR UIL SPRING TOU865-11-6395.30-001-50000003463

33.78710279 UIL SPRING TOURNAMENT865-11-6395.30-001-50000003463


094522 53.5903-23-2015 WULF, MICKEY 710281 EXPENSE REIMBURSEMENT199-11-6395.CR-041-523000REIMBURSEME

094523 2,522.0003-25-2015 ALL FOR KIDZ 710264 STUDENT ENCOURAGMENT PROGRA865-11-6395.05-101-50000014 5984

094524 21.3903-25-2015 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000936598-

787.71700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-


094525 2,485.0003-25-2015 AZARMEHR & ASSOCIAT 710342 FEES255-11-6219.00-104-53000013.1188

094526 85.4803-25-2015 BRISTER, LORI 710364 ASCD REIMBURSEMENT255-13-6411.00-101-530000REIMBURSEME

85.48710364 ASCD REIMBURSEMENT255-13-6411.00-104-530000REIMBURSEME


094527 146.0603-25-2015 BURLESON, KAYLIN 710363 ASCD REIMBURSEMENT255-13-6411.00-001-530000REIMBURSEME

094528 1,662.3403-25-2015 CANON FINANCIAL SER 707309 COPIER RENTAL 001-0587941-004199-11-6269.00-001-51100014731007

2,169.28707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014731326

1,055.52707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014713844

409.04707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014713847

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014731325

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014713847

445.36707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014713849

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014713849

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014713848

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014713849

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014713850

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014713847

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014713847

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014713847


094529 186.8103-25-2015 CHICKEN EXPRESS - BU 710308 BOYS/GIRLS SOCCER199-36-6412.15-001-591500TEAM MEALS

094530 84.5003-25-2015 CICI'S PIZZA - CORSICA 710303 VARSITY TENNIS MEALS199-36-6412.08-001-591500TEAM MEALS

094531 107.8803-25-2015 CISD - CAFETERIA FUND 707319 SPECIAL COMMITTEE MEET.199-41-6499.02-702-5990000315-0001

144.00710300 BOARD MEETING199-41-6499.02-702-5990000315-0007


094532 272.0003-25-2015 CISD - TRANSPORTATIO 709295 DIBOLL199-36-6499.34-001-591500709295

16.00710249 SHUTTLE199-36-6499.34-001-591500710249

180.00709874 TATUM199-36-6499.34-001-591500709874

296.00709493 LUFKIN199-36-6499.34-001-591500709493


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094533 77.0003-25-2015 CLARY, ANDREA 710344 REIMBURSEMENT199-13-6499.00-999-525000REIMBURSEME

094534 112.0003-25-2015 CLAY, BRYAN K 710313 BOYS STATE POWERLIFTING MEALS199-36-6499.13-001-599500STUDENT

094535 42.0003-25-2015 CLAY, BRYAN K 710310 REIMBURSEMENT FOR MEAL199-36-6499.13-001-599500REIMBURSEME

094536 138.0003-25-2015 CORRIGAN-CAMDEN 710302 BOYS/GIRLS TRACK MEALS199-36-6412.04-001-591500010934

094537 60.0003-25-2015 DOMINGUEZ, RICKY 710304 BASEBALL OFFICIAL199-36-6219.06-001-591000OFFICIAL

094538 17.3503-25-2015 EAST TEXAS AWARDS & 710282 SUPPLIES199-23-6395.00-101-5990005456

094539 141.7903-25-2015 ENCORE MUSIC 710349 Sound System Repair199-51-6397.00-999-599000138625

094540 330.3903-25-2015 HOCKENBERRY, JAMES 710309 Travel Expense199-41-6411.00-701-599000REIMBURSEME

094541 539.5503-25-2015 HOLIDAY INN EXPRESS 710161 CONFERENCE LODGING199-23-6411.00-104-59900067534811

094542 137.8003-25-2015 KOPECKY, AL 710306 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094543 156.0003-25-2015 LITERACY EMPOWERME 710184 4TH/5TH SUPPLIES199-11-6395.DH-102-53000026866

094544 29.5503-25-2015 MESSICK MANAGEMENT 710312 SOFTBALL MEALS199-36-6412.07-001-591500TEAM MEALS

094545 43.3403-25-2015 McDONALD'S - JACKSON 710305 JV TENNIS MEALS199-36-6412.08-001-591500STUDENT

094546 145.3603-25-2015 NENNINGER, CHARLES 710307 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094547 30.0003-25-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-52400001-2781-APR

1,220.00707466 RENT/WATER AEP BUILDING458-51-6269.00-751-52400001-2781-APR


094548 164.5003-25-2015 PITNEY BOWES INC 707655 METER RENTAL199-11-6395.00-001-511000372088

126.50707654 METER RENTAL199-11-6395.00-104-511000372087


094549 766.0003-25-2015 PRODUCTIVE SOLUTION 709140 ANNUAL MAINTENANCE RENEWAL199-53-6399.01-999-599120150202CNISD

094550 2,100.0003-25-2015 REGION 10 ESC 710273 VSN CLASSES199-11-6223.VS-001-521000130264

2,125.00710273 VSN CLASSES199-11-6223.VS-001-521000130265

2,137.50710273 VSN CLASSES199-11-6223.VS-001-521000130266

2,250.00710273 VSN CLASSES199-11-6223.VS-001-521000130267

2,125.00710273 VSN CLASSES199-11-6223.VS-001-521000130268

2,175.00710273 VSN CLASSES199-11-6223.VS-001-521000130269


094551 54.0303-25-2015 SCHOOL NURSE SUPPL 709921 NURSING SUPPLIES199-33-6395.00-101-5990000518465

094552 798.6503-25-2015 CLASSROOM DIRECT / S 709070 ART SUPPLIES199-11-6395.00-041-511000208113793050

2,000.00710129 PURCHASE SUPPLIES224-11-6395.00-001-523000308102152421




094553 46,696.4603-25-2015 SHELBY CO APPRAISAL 710362 2ND QTR 2015 BUDGET199-99-6213.00-703-5999992ND QTR

094554 4,657.8603-25-2015 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000960-087-864-0-0

1,732.10700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

11.59700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

88.35700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

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241.74700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

307.82700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

217.19700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

354.43700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

578.07700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

23.11700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

860.79700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

355.52700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

42.36700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

5,662.29700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7


094555 339.0003-25-2015 TEPSA 710158 SUMMER CONFERENCE199-23-6411.00-104-599000L, SNELL

094556 69.7503-25-2015 TEXAS GLACIER ICE AN 710345 5 GALLON SPRING WATER458-51-6255.00-751-52400002-12874




132.74710193 SUPPLIES865-11-6395.05-104-50000006819

23.36710193 SUPPLIES865-11-6395.05-104-50000004098




187.05710297 MILK240-35-6341.90-001-599000170682809

313.68710297 MILK240-35-6341.90-001-599000170328477

153.37710297 MILK240-35-6341.90-101-599000169723608

390.36710297 MILK240-35-6341.90-101-599000170682808

457.03710297 MILK240-35-6341.90-101-599000170328476

252.53710297 MILK240-35-6341.90-102-599000169723611

230.00710297 MILK240-35-6341.90-102-599000170682811

390.36710297 MILK240-35-6341.90-102-599000170328479

193.10710297 MILK240-35-6341.90-104-599000169723610

636.73710297 MILK240-35-6341.90-104-599000170682810

723.43710297 MILK240-35-6341.90-104-599000170328478


094560 160.4003-26-2015 COLLINS, RICK 710361 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFICIAL

094561 130.5903-26-2015 COVINGTON LUMBER C 710266 LIBRARY RENOVATION199-11-6397.00-102-51100050131930

094562 300.0003-26-2015 CROCKETT ISD 710356 stadium rental/soccer playoff199-36-6412.15-001-591500STADIUM

094563 1,277.5203-26-2015 DAYS INN & SUITES 710352 Hotel/Regional Track Meet199-36-6499.13-001-5995001277.52

094564 32.6603-26-2015 EAST LAMAR WATER SU 700669 WATER199-51-6255.00-999-599000ACCT#158

094565 107.6003-26-2015 IVY, MIKE 710358 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFICIAL

094566 30.0003-26-2015 KOPECKY, AL 710354 soccer official 1/22/15199-36-6219.14-001-591000OFFICIAL

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094567 2,729.6303-26-2015 LABATT FOOD SERVICE 710299 FOOD240-35-6341.90-001-59900003162493

157.62710194 FOOD240-35-6341.90-001-59900003114306

3,213.83710299 FOOD240-35-6341.90-101-59900003162492

653.43710194 FOOD240-35-6341.90-101-59900003114307

2,899.18710299 FOOD240-35-6341.90-102-59900003162491

238.49710194 FOOD240-35-6341.90-102-59900003114309

2,625.88710299 FOOD240-35-6341.90-104-59900003162494

81.55710299 SUPPLIES240-35-6342.90-001-59900003162494

157.47710299 SUPPLIES240-35-6342.90-102-59900003162492

190.75710299 SUPPLIES240-35-6342.90-102-59900003162491

171.13710299 SUPPLIES240-35-6342.90-102-59900003162493

189.33710194 SUPPLIES240-35-6349.90-102-59900003114309


094568 372.6503-26-2015 LEMOINE, TAMMY R 710378 ASCD-Reimbursement255-41-6411.00-999-530000REIMBURSEME

094569 16.9503-26-2015 MIKESH, HOLLY 710384 REIMBURSEMENT255-21-6411.00-999-530000REIMBURSEME

094570 22.0003-26-2015 PITNEY BOWES INC 710381 SERVICE -EQUIPMENT MAINTENANCE199-11-6395.00-001-511000431252

153.00707263 METER RENTAL199-11-6395.00-101-5110001435214-MR15

22.00710381 SERVICE -EQUIPMENT MAINTENANCE199-11-6395.00-104-511000431253


094571 106.1803-26-2015 RIVERSIDE PUBLISHING 710262 SUPPLIES199-31-6334.00-102-599000951199452

094572 45.0003-26-2015 SAUCEDO, MARK ADAM 710353 soccer official 1/22/15199-36-6219.14-001-591000OFFICIAL

094573 60.0003-26-2015 SAWYER, JIM 710360 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFCIAL

094574 2,500.0003-26-2015 VISUAL TECHNIQUES IN 710253 TECHNOLOGY EQUIPMENT199-31-6334.00-101-51100031985

392.00710253 TECHNOLOGY EQUIPMENT199-31-6334.00-101-52500031985


094575 365.0003-30-2015 ACET 710440 ACET -REGISTRATION211-21-6411.00-999-530000REGISTRATION

094576 105.0003-30-2015 ANDREWS JESSICA 710447 SXSW REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094577 110.9303-30-2015 AT&T MOBILITY 700665 CELL PHONE SERVICES199-51-6256.01-999-599000825117020

094578 1,680.0003-30-2015 GRADUATE SALES 709077 LETTER JACKETS199-36-6497.12-001-5915000795338001


135.78710393 BREAD240-35-6341.90-101-59900084021127255

124.10710296 BREAD240-35-6341.90-101-59900084021127135

99.28710296 BREAD240-35-6341.90-102-59900084021127133

29.20710296 BREAD240-35-6341.90-104-59900084021127134



193.57710394 MILK240-35-6341.90-101-599000168761865

539.21710392 MILK240-35-6341.90-101-599000171287320

273.64710394 MILK240-35-6341.90-102-599000168761864

458.81710394 MILK240-35-6341.90-104-599000168761867


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094581 43.0803-30-2015 BURNS, HOLLY 710003 BETA REIMBURSEMENT865-11-6395.16-041-500000REIMBURSEME

094582 509.3203-30-2015 CAPSTONE PRESS, INC 710290 EBOOKS199-12-6329.00-104-599000TX032420151000

094583 191.1103-30-2015 CAROLINA BIOLOGICAL 709773 5TH GRADE SCIENCE SUPPLIES199-11-6395.DH-102-53000049063295

094584 573.6903-30-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990002689440-2

2,591.51700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

103.93700671 NATURAL GAS199-51-6258.00-999-5990008385125-3


094585 134.8503-30-2015 CISD - CAFETERIA FUND 710405 PROVIDE CATERING SERVICES199-31-6395.00-001-5230000315-0002

134.85710405 PROVIDE CATERING SERVICES199-31-6395.00-102-5230000315-0002


094586 82.3203-30-2015 CISD - TRANSPORTATIO 710346 KILGORE199-11-6411.00-104-523000710346

6.00710320 MCDONALDS199-11-6499.34-101-511000710320

201.60710260 NAC199-31-6395.AC-999-599000710260

180.00709876 TATUM199-36-6499.34-001-591500709876

548.80710341 CROCKETT199-36-6499.34-001-591500710341

76.16710340 HUDSON199-36-6499.34-001-591500710340

99.68709858 KIRBYVILLE199-36-6499.34-001-591500709858

356.00709857 KIRBYVILLE199-36-6499.34-001-591500709857

300.00709495 LONGVIEW199-36-6499.34-001-591500709495

110.00709122 CARTHAGE199-36-6499.34-001-591500709122

168.00709907 CARTAHGE199-36-6499.34-001-599000709907

170.80710337 CARTHAGE199-36-6499.34-001-599400710337

173.60710336 CARTHAGE199-36-6499.34-001-599400710336

173.60710335 CARTHAGE199-36-6499.34-001-599400710335

173.60710334 CARTHAGE199-36-6499.34-001-599400710334

173.60710333 CARTHAGE199-36-6499.34-001-599400710333

34.72710332 CARTHAGE199-36-6499.34-001-599400710332

33.60710331 CARTHAGE199-41-6411.00-701-599000710331

220.64710148 HOUSTON/KILGORE255-41-6411.00-999-530000710148

1,094.80710243 HOUSTON865-11-6395.40-001-500000710243


094587 200.3903-30-2015 CLAY, BRYAN K 710351 MEAL REIMBURSEMENT199-36-6499.13-001-599500REIMBURSEME

094588 59.1703-30-2015 COPELIN, ALEASE 710293 Reimbursement199-31-6395.AC-999-599000REIMBURSEME

094589 163.0803-30-2015 DAVIDSON DOCUMENT 707465 COPIER SERVICE CONTRACT199-41-6269.00-750-599000INV97801

094590 185.2103-30-2015 DOGGETT, PAMELA 710437 ASCD-HOUSTON255-13-6411.00-041-530000REIMBURSEME

094591 120.0003-30-2015 EMMERLING, DANIELLE 710439 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

094592 175.0003-30-2015 ENNIS ISD - TENNIS TEA 710396 TENNIS TOURNAMENT/ENTRY FEE199-36-6499.08-001-599500ENTRY FEE

094593 30.0003-30-2015 FEDOR, DYLAN 710355 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094594 120.0003-30-2015 FERGUSON, JENNIFER 710442 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

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094595 2,208.1603-30-2015 FOLLETT SCHOOL SOLU 709919 LIBRARY READING RESOURCES199-12-6329.00-101-599000627733-0

333.08709919 LIBRARY READING RESOURCES199-12-6329.00-101-599000627733F-6


094596 95.3603-30-2015 GASTON HOLLY JILL 710445 ASCD-HOUSTON255-13-6411.00-101-530000REIMBURSEME

95.37710445 ASCD-HOUSTON255-13-6411.00-102-530000REIMBURSEME


094597 1,203.5003-30-2015 GILLIAM, BRENDA Ph.D. 710404 CONTRACT SERVICES199-11-6216.00-102-52300099998

1,753.50710404 CONTRACT SERVICES199-11-6216.00-102-52300099999


094598 120.0003-30-2015 GIPSON JESSICA 710448 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

094599 125.2003-30-2015 JARED, JAMIE 710421 SOFTBALL OFFICIAL 3/24/15199-36-6219.07-001-591000OFFICIAL

094600 192.5003-30-2015 KIRBYVILLE ATHLETIC B 710422 MEAL TICKET FOR TRACK MEETS199-36-6412.04-001-591500TEAM MEALS

094601 1,440.0003-30-2015 KNIGHT, LINDAY KAY 710402 CONTRACT SERVICES199-11-6216.00-102-523000MARCH

094602 22.7503-30-2015 KNIGHT, LINDAY KAY 710403 EXPENSE REIMBURSEMENT199-11-6395.00-101-523000REIMBURSEME

094603 141.5003-30-2015 LANKFORD, TRAVIS 710386 BASEBALL OFFICIAL 3/17/15199-36-6219.06-001-591000OFFICIAL

094604 76.1603-30-2015 LAWSON, ANGELA 710444 TRAVEL REIMBURSEMENT211-21-6411.00-999-530000REIMBURSEME

094605 99.9503-30-2015 LEARNING A-Z 710406 SUBSCRIPTION RENEWAL199-11-6395.00-001-5230004430759

99.95710406 SUBSCRIPTION RENEWAL199-11-6395.00-101-5230004430759

199.90710406 SUBSCRIPTION RENEWAL224-11-6395.00-041-5230004430759


094606 199.3603-30-2015 NATIONAL SCHOOL FOR 710149 CONDUCT REFERRAL SLIPS199-11-6395.00-001-5110008694679410

094607 120.0003-30-2015 PALOMINO ROQUE 710441 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

094608 120.0003-30-2015 PALOMINO-MCCLURE, A 710438 TESTING REIMBURSEMENT211-13-6499.HQ-999-530000REIMBURSEME

094609 53.2003-30-2015 PENDER'S MUSIC COMP 708039 MUSIC199-11-6395.15-001-511400179580

193.46709808 MUSIC199-11-6395.15-001-511400179580


094610 52.9903-30-2015 PERKINS NORMA 710449 REIMBURSEMENT199-13-6395.DH-999-599000REIMBURSEME

094611 369.5403-30-2015 POSITIVE PROMOTIONS 710121 STAAR REWARDS199-36-6499.34-102-59900005187969

369.53710121 STAAR REWARDS865-11-6395.05-102-50000005187969


094612 307.0603-30-2015 RENAISSANCE HOTEL 710443 ROOM SPLIT WITH MARIANELA211-21-6411.00-999-53000032BFTP3Q

094613 30.0003-30-2015 SAM'S CLUB DIRECT 710453 MEMBERSHIP FEES199-13-6395.DH-999-599000999999

45.00710453 MEMBERSHIP FEES199-41-6395.00-750-599000999999

15.00710453 MEMBERSHIP FEES199-52-6395.00-999-599000999999

45.00710453 MEMBERSHIP FEES865-11-6395.05-001-500000999999

30.00710453 MEMBERSHIP FEES865-11-6395.05-041-500000999999

45.00710453 MEMBERSHIP FEES865-11-6395.05-101-500000999999

45.00710453 MEMBERSHIP FEES865-11-6395.05-102-500000999999

60.00710453 MEMBERSHIP FEES865-11-6395.05-104-500000999999


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094614 18.0003-30-2015 TEXAS DEPT OF PUBLIC 707149 CRIME RECORDS SERVICE199-41-6499.02-702-599000CRS2015020571

094615 122.0803-30-2015 TEXAS STATE LIB. & AR 710426 LIBRARY PROGRAM199-12-6249.00-001-599000TQ15210901

122.05710426 LIBRARY PROGRAM199-12-6249.00-041-599000TQ15210901





094616 130.2403-30-2015 WAGNER, SCOTT 710420 SOFTBALL OFFICIALS 3/24/15199-36-6219.07-001-591000OFFICIAL

094617 261.3403-30-2015 WAL-MART STORES INC 710285 PURCHASE SUPPLIES199-11-6395.00-001-52300009165






523.94710128 SUPPLIES865-11-6395.05-102-50000001325


094618 37.4403-31-2015 ACE HARDWARE OF EA 710497 CAULK, WASHER FENDER, HX WH199-51-6399.00-999-59900070043403

25.98710498 BATTERY ALKLN, UTILITY KNIFE199-51-6399.00-999-59900070043624

10.07710499 RECEPT GROUND, SCREWDRIVER199-51-6399.00-999-59900070045215

14.98710500 RING WAX EXTENDER KIT199-51-6399.00-999-59900070045406

-41.09CREDIT MEMO CR32615 IN50125815199-51-6399.00-999-599000CR32615




094619 302.5003-31-2015 ALLEN ACADEMY 710494 STADIUM RENTAL FEE AREA SOCCER199-36-6412.15-001-591500SOCCER

094620 487.3903-31-2015 ANDREWS, GLADYS 710455 SXSW REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094621 476.0003-31-2015 CISD - TRANSPORTATIO 710390 ABILENE199-36-6499.34-001-591500710390

12.00710369 SHUTTLE199-36-6499.34-001-591500710369


094622 354.7903-31-2015 COMMUNICATION & BAY 710367 UIL865-11-6395.30-001-5000002015-2016 UIL

094623 36.6703-31-2015 COVINGTON LUMBER C 709940 SUPPLIES199-11-6395.78-001-52200050131931

41.88709940 SUPPLIES199-11-6395.78-001-52200050132194

105.32709940 SUPPLIES199-11-6395.78-001-52200050132349

17.30709940 SUPPLIES199-11-6395.78-001-52200050132383

383.77709940 SUPPLIES199-11-6395.78-001-52200050133286

51.98709940 SUPPLIES199-11-6395.78-001-52200050133387


094624 55,322.6003-31-2015 D & C CLEANING , INC 707560 JANITORIAL SERVICES199-51-6219.DC-999-59900032788

094625 499.8303-31-2015 FARONICS TECHNOLOG 710292 MAINT. RENEWAL244-11-6395.73-001-5220000145152

094626 100.0003-31-2015 HUDSON GOLF TEAM 709255 GIRLS GOLF 3/23/15199-36-6499.09-001-599500GIRLS 3/23/15

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094627 210.0003-31-2015 JOY OF TOURNAMENTS 710368 SPRING TOURNAMENT865-11-6395.30-001-500000140995

094628 20.0703-31-2015 LEMOINE, TAMMY R 710456 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

32.87710456 REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME


094629 82.7703-31-2015 NORMAN, TIMOTHY N 710366 REIMBURSEMENT MEALS/CONFEREN199-23-6411.00-001-599000REIMBURSEME

094630 3,240.0003-31-2015 PANOLA COLLEGE 710294 SPRING PHELEBOTOMY199-11-6223.00-001-522000SPRING 2015

094631 423.1803-31-2015 QUILL CORPORATION 710491 TONER, MACHINE TAPE199-34-6319.00-999-5990002163653

094632 20,937.5903-31-2015 SHELBY CO ALTERNATI 710034 AEP PAYMENTS199-93-6492.00-999-5280003RD QTR AEP


55.30710000 SUPPLIES199-11-6395.76-001-52200005097

132.46710000 SUPPLIES199-11-6395.76-001-52200001903

102.78710000 SUPPLIES199-11-6395.76-001-52200002546

107.14710000 SUPPLIES199-11-6395.76-001-52200006319

28.42710000 SUPPLIES199-11-6395.76-001-52200007614

107.37710319 CATERING240-35-6341.90-001-59900009515

39.06710319 CATERING240-35-6341.90-001-59900009751

70.65710319 CATERING240-35-6341.90-001-59900006983

110.81710319 CATERING240-35-6341.90-001-59900000116

25.92710319 CATERING240-35-6341.90-001-59900009603

199.03710319 CATERING240-35-6341.90-001-59900002187

55.66710319 CATERING240-35-6341.90-001-59900003852

70.70710319 CATERING240-35-6341.90-001-59900004083

118.26710319 CATERING240-35-6341.90-001-59900005268

30.41710319 CATERING240-35-6341.90-001-59900002058

43.89710319 CATERING240-35-6341.90-001-59900004847

81.60710319 CATERING240-35-6341.90-001-59900007033


640,754.31Total For Computer Written Checks

End of Report

687,690.20Total Checks

210-901 center independent school district check … payments fin1300... · nbr...

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