Consider Financial Report Monthly Disbursements Total disbursements for October were $1,486,781.34 excluding payroll. Tax Collection Report Total collections as of October 31, were $3,482,999.44. This is a 14.36%% collection rate as compared to 15.17% collection rate as of October 31, 2013. Current Year Supplements Total supplements for October were $20,641.29. Current Year Deletions Total deletions for October were $23,120.79. Prior Year Supplements Total prior year supplements for October were $350.79. Prior Year Deletions Total prior year deletions for October were $1,631.29. Refunds $500 and above Total refunds for approval are $872.29. These are attributed to late homestead exemptions and over 65 exemptions. Budget Amendments Total budget amendments are $4,646. This has no effect on net revenues over expenditures. Purchases $25,000 and above BB Taylor Produce purchases for November January - $25,000 funded from child nutrition CD Hartnett food and supply purchases for November January - $45,000 funded from child nutrition CDW Government district technology supplies - $34,585.38 funded from general fund Cynergy Technology by Computerland Computers for high school lab - $89,671.23 funded from general fund Kirby Restaurant Supply warehouse freezer and installation - $157,464.00 funded from child nutrition Oak Farms Dairy milk purchases November January - $42,000 funded from child nutrition Performance Food Group food and supply purchases November January - $65,000 funded from child nutrition Rush Bus Center three school buses with camera system and GPS - $309,684 funded from general fund
Sysco Foods of East Texas food and supply purchases November January - $65,000 funded from child nutrition Thomas Lawn Care labor and material mowing, weed-eating, edging, etc. for remainder of fiscal year - $100,000 funded from general fund William George Company food and supply purchases November January - $60,000 funded from child nutrition
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 1 10/09/ 100060741 660.56 XEROX CORPORATION 161 E 36 6268 01 999 0 91 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 172.58 XEROX CORPORATION 161 E 36 6268 01 999 0 91 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 141500447 7,680.00 SPECIAL EVENT SEATIN 161 E 36 6269 01 999 0 91 000 BLEACHER RENTAL FOR LONGVIEW S100848 PINETREE GAME 9-26-14 10/09/ 141500447 1,600.00 SPECIAL EVENT SEATIN 161 E 36 6269 01 999 0 91 000 BLEACHER RENTAL FOR LONGVIEW S100848 PINETREE GAME 9-26-14 10/17/ 100060850 1,025.00 METRO GOLF CARS 161 E 36 6269 01 999 0 91 000 SEVEN 8 PAGGENGER GOLF CARTS R045550 FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ 100060850 1,106.00 METRO GOLF CARS 161 E 36 6269 01 999 0 91 000 SEVEN 8 PAGGENGER GOLF CARTS R045550 FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ 100060850 382.00 METRO GOLF CARS 161 E 36 6269 01 999 0 91 000 SEVEN 8 PAGGENGER GOLF CARTS R045550 FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ 100060850 70.00 METRO GOLF CARS 161 E 36 6269 01 999 0 91 000 SEVEN 8 PAGGENGER GOLF CARTS R045550 FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ 100060850 382.00 METRO GOLF CARS 161 E 36 6269 01 999 0 91 000 SEVEN 8 PAGGENGER GOLF CARTS R045548 FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ 100060850 316.00 METRO GOLF CARS 161 E 36 6269 01 999 0 91 000 SEVEN 8 PAGGENGER GOLF CARTS R045548 FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/17/ 100060850 20.00 METRO GOLF CARS 161 E 36 6269 01 999 0 91 000 SEVEN 8 PAGGENGER GOLF CARTS R045548 FOR THE SEPTEMBER 26, LONGVIEW VS PINE TREE GAME 10/24/ 100060896 75.00 EAST TEXAS GOLF WORL 161 E 36 6269 01 999 0 91 000 ONE EIGHT PASSENGER GOLF CART 11767 FOR LONGVIEW GAME TWO FOUR PASSENGER FOR LONGVIEW GAME 10/24/ 100060896 150.00 EAST TEXAS GOLF WORL 161 E 36 6269 01 999 0 91 000 ONE EIGHT PASSENGER GOLF CART 11767 FOR LONGVIEW GAME TWO FOUR PASSENGER FOR LONGVIEW GAME 10/24/ 100060896 30.00 EAST TEXAS GOLF WORL 161 E 36 6269 01 999 0 91 000 ONE EIGHT PASSENGER GOLF CART 11767 FOR LONGVIEW GAME TWO FOUR PASSENGER FOR LONGVIEW GAME 10/30/ 100061054 150.00 EAST TEXAS GOLF WORL 161 E 36 6269 01 999 0 91 000 4 PASSENGER GOLF CARTS 11794
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 2 10/10/14 TEXAS HIGH 10/30/ 100061054 30.00 EAST TEXAS GOLF WORL 161 E 36 6269 01 999 0 91 000 4 PASSENGER GOLF CARTS 11794 10/10/14 TEXAS HIGH 10/17/ 100060840 260.47 TYLER ISD ATHLETICS 161 E 36 6269 03 999 0 91 000 FACILITY RENTAL - BOYS RENT 3.28. 4A-REGION 2 AREA SOCCER PLAYOFF VS MT PLEASANT 3.28.14 10/09/ 100060682 40.00 BOYD, ILER 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - TICKET SELLER 9.26.14 10/09/ 100060686 30.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 8TH (B.A) GMWRK 9.29 VOLLEYBALL VS SULPHUR SPRINGS - TICKET SELLER 9.29.14 10/09/ 100060686 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - TICKET SELLER 9.26.14 10/09/ 100060686 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 7TH (B.A) GMWRK 9.30 FOOTBALL VS HALLSVILLE/FOREST PARK - TICKET SELLER 9.30.14 10/09/ 100060689 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - 7TH (B.A) GMWRK 9.30 FOOTBALL VS HALLSVILLE/FOREST PARK - SCOREBOARD 9.30.14 10/09/ 100060689 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - SCOREBOARD 9.26.14 10/09/ 100060695 40.00 FRAZIER, BRENDA 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 9.26 FOOTBALL VS LONGVIEW - TICKET TAKER 9.26.14 10/17/ 100060755 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - JV FOOTBALL VS GMWRK 10.2 MARSHALL @ PIRATE STADIUM - TICKET SELLER 10.2.14 10/17/ 100060755 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 8TH (A/B) GMWRK 10.9 FOOTBALL VS TEXAS MIDDLE - TICKET SELLER 10.9.14 10/17/ 100060759 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - JV FOOTBALL VS GMWRK 10.2 MARSHALL @ PIRATE STADIUM - SCOREBOARD 10.2.14 10/17/ 100060759 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - 8TH (A/B) GMWRK 10.9 FOOTBALL VS TEXAS MIDDLE -
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 3 SCOREBOARD 10.9.14 10/24/ 100060872 40.00 BOYD, ILER 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - TICKET SELLER 10.10.14 10/24/ 100060882 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - TICKET SELLER 10.10.14 10/24/ 100060882 48.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 7TH (C.B.A) GMWRK 10.1 FOOTBALL VS HALLSVILLE - TICKET SELLER 10.14.14 10/24/ 100060882 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - F/JV FOOTBALL GMWRK 10.1 VS MT PLEASANT - TICKET SELLER 10.16.14 10/24/ 100060882 30.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - JH VOLLEYBALL GMWRK 10.2 (7/8) VS TEXAS MIDDLE - TICKET SELLER 10.20.14 10/24/ 100060887 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - SCOREBOARD 10.10.14 10/24/ 100060887 48.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - 7TH (C.B.A) GMWRK 10.1 FOOTBALL VS HALLSVILLE - SCOREBOARD 10.14.14 10/24/ 100060887 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - F/JV FOOTBALL GMWRK 10.1 VS MT PLEASANT - SCOREBOARD 10.16.14 10/24/ 100060912 40.00 FRAZIER, BRENDA 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.1 FOOTBALL VS TEXAS HIGH - TICKET TAKER 10.10.14 10/24/ 100061001 40.00 SCOTT, JORDAN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 8TH (A/B) GMWRK 10.1 FOOTBALL VS FOSTER/HALLSVILLE - CLOCK 10.16.14 10/30/ 100061036 40.00 BOYD, ILER 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS - TICKET SELLER 10.24.14 10/30/ 100061043 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 8TH (B/A) GMWRK 10.2 FOOTBALL VS MT PLEASANT - TICKET SELLER 10.23.14 10/30/ 100061043 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS -
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 4 TICKET SELLER 10.24.14 10/30/ 100061047 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - 8TH (B/A) GMWRK 10.2 FOOTBALL VS MT PLEASANT - SCOREBOARD 10.23.14 10/30/ 100061047 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS - SCOREBOARD 10.24.14 10/30/ 100061063 40.00 FRAZIER, BRENDA 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS SULPHUR SPRINGS - TICKET TAKER 10.24.14 10/30/ 100061044 120.00 CLANTON, TIMOTHY 161 E 36 6298 00 999 0 91 000 VARS FOOTBALL VS SULPHUR EMS 10/24 SPRINGS OCT 24 2-14 EMS FEE 10/30/ 100061070 105.00 HARRIS, DAVID 161 E 36 6298 00 999 0 91 000 VARS FOOTBALL VS TEXAS HIGH EMS 10/10 OCT 10 EMS FEE 10/30/ 100061094 120.00 PETTICREW, JOSHUA 161 E 36 6298 00 999 0 91 000 VARS FOOTBALL VS LONGVIEW EMS 9/26 SEPT 26 EMS FEE 10/03/ 100060612 122.51 FULLER, MARK 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS MT OFFICIAL 9 PLEASANT OFFICIAL & MILEAGE FEES SEPT 23 10/03/ 100060633 120.92 MUSICK, MARY 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS MT OFFICIAL 9 PLEASANT OFFICIAL & MILEAGE FEES SEPT 23 10/03/ 141500394 120.00 KULAK, RONALD 161 E 36 6299 00 999 0 91 000 9TH A & B, JV FOOTBALL VS OFFICIAL 9 KILGORE OFFICIAL FEES SEPT 11 10/09/ 100060679 50.00 AUSTIN, KAREN 161 E 36 6299 00 999 0 91 000 8TH A&B VOLLEYBALL VS SULPHUR OFFICIAL 9 SPRINGS SEPT 29 OFFICIAL FEES 10/09/ 100060693 114.54 EBERHARDT, LORI 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW OFFICIAL & MILEAGE FEES SEPT 26 10/09/ 100060700 90.00 HARRIS, DAVID 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW SEPT 26 OFFICIAL & RIDER FEE 10/09/ 100060715 70.00 POSEY, KEITH 161 E 36 6299 00 999 0 91 000 7TH A&B FOOTBALL VS OFFICIAL 9 HALLSVILLE/FOREST PARK SEPT 30 OFFICIAL FEE 10/09/ 100060718 57.06 PRYOR, BRIDGET 161 E 36 6299 00 999 0 91 000 8TH A&B VOLLEYBALL VS SULPHUR OFFICIAL 9 SPRINGS OFFICIAL & MILEAGE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 5 FEES SEPT 29 10/09/ 100060722 75.77 RODEN, TIMOTHY 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW OFFICIAL & MILEAGE FEES SEPT 26 10/09/ 100060740 72.38 WOODFIN, TERRI 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 9 LONGVIEW OFFICIAL & MILEAGE FEES SEPT 26 10/17/ 100060742 40.00 ALLEN, GAGE 161 E 36 6299 00 999 0 91 000 VARS FB VS LONGVIEW CHAIN CHAIN CREW CREW FEE SEPT 26 10/17/ 100060776 257.44 GREER, RICHARD 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS LONGVIEW OFFICIAL 9 SEPT 26 OFFICIAL, MILEAGE & MEAL FEES 10/17/ 100060778 160.00 HAWKINS, MARK 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS LONGVIEW OFFICIAL 9 OFFICIAL & MEAL FEES SEPT 26 10/17/ 100060790 70.00 LAIR, DARIN 161 E 36 6299 00 999 0 91 000 8TH A&B FOOTBALL VS TEXAS MS OFFICIAL 1 TEXARKANA OFFICIAL FEE OCT 9 10/17/ 100060793 40.00 LOMAX, ANTHONY 161 E 36 6299 00 999 0 91 000 JV FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL FEE OCT 2 10/17/ 100060795 145.00 LOVELESS, DAVIN 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS LONGVIEW OFFICIAL 9 SEPT 26 OFFICIAL FEE 10/17/ 100060797 48.45 MCCREA, LISA 161 E 36 6299 00 999 0 91 000 VARS FB VS LONGVIEW CHAIN CHAIN CREW CREW & MILEAGE FEES SEPT 26 10/17/ 100060798 40.00 MCCREA, MICHAEL 161 E 36 6299 00 999 0 91 000 VARS FB VS LONGVIEW SEPT 26 CHAIN CREW CHAIN CREW FEE 10/17/ 100060799 80.15 MCGILL, RANDLE 161 E 36 6299 00 999 0 91 000 8TH A&B FOOTBALL VS TEXAS OFFICIAL 1 MIDDLE SCHOOL TEXARKANA OFFICIAL & MILEAGE FEES OCT 9 10/17/ 100060808 145.00 ORTIGO, RONALD 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS LONGVIEW OFFICIAL 9 OFFICIAL FEE SEPT 26 10/17/ 100060809 40.00 PELLUM, CHRIS 161 E 36 6299 00 999 0 91 000 JV FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL FEE OCT 2 10/17/ 100060813 48.06 POSEY, KEITH 161 E 36 6299 00 999 0 91 000 9TH FB VS MARSHALL OFFICIAL OFFICIAL 1 & MILEAGE FEES OCT 2 10/17/ 100060821 43.36 ROSE, SHIRLEY 161 E 36 6299 00 999 0 91 000 9TH FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL & MILEAGE FEES OCT 2
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 6 10/17/ 100060824 40.00 SCOTT, JORDAN 161 E 36 6299 00 999 0 91 000 9TH FOOTBALL VS MARSHALL OCT CLOCK OPER 2 CLOCK OPERATOR FEE AUX STADIUM 10/17/ 100060826 55.00 SELPH, BLAKE 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS LONGVIEW CLOCK OPER GAME CLOCK OPERATOR FEE SEPT 26 10/17/ 100060839 43.51 TRIMBLE, DAVID 161 E 36 6299 00 999 0 91 000 9TH FOOTBALL VS MARSHALL OFFICIAL 1 OFFICIAL & MILEAGE FEES OCT 2 10/17/ 100060846 145.00 WILLS, BRYANT 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS LONGVIEW OFFICIAL 9 SEPT 26 OFFICIAL FEE 10/24/ 100060859 107.30 ALBERT, RICHARD 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OFFICIAL & MILEAGE FEES OCT 10, 10/24/ 100060868 70.00 BARRYER, SELWYN 161 E 36 6299 00 999 0 91 000 7TH A,B,C FOOTBALL VS OFFICIAL 1 HALLSVILLE OFFICIAL FEES OCT 14 10/24/ 100060899 79.24 EDWARDS, RONALD 161 E 36 6299 00 999 0 91 000 7TH A&B FOOTBALL VS OFFICIAL 9 HALLSVILLE/FOREST PARK OFFICIAL & MILEAGE FEES SEPT 30 10/24/ 100060913 90.01 FULLER, MARK 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OFFICIAL & MILEAGE FEES OCT 10 10/24/ 100060914 70.00 GARRISON, JAMES 161 E 36 6299 00 999 0 91 000 8TH A&B FOOTBALL VS LONGVIEW OFFICIAL 1 FOSTER & HALLSVILLE OCT 16 OFFICIAL FEES 10/24/ 100060952 87.43 MARSH, MYCHAL 161 E 36 6299 00 999 0 91 000 7TH A&B FOOTBALL VS OFFICIAL 9 HALLSVILLE/FOREST PARK OFFICIAL & MILEAGE FEES SEPT 30 10/24/ 100060952 122.43 MARSH, MYCHAL 161 E 36 6299 00 999 0 91 000 7TH A,B,C FOOTBALL VS OFFICIAL 1 HALLSVILLE OFFICIAL & MILEAGE FEES OCT 14 10/24/ 100060963 80.92 MURRELL, WILLIAM 161 E 36 6299 00 999 0 91 000 8TH A&B FB VS FOSTER & OFFICIAL 1 HALLSVILLE OFFICIAL & MILEAGE FEES OCT 16 10/24/ 100060984 80.08 POSEY, KEITH 161 E 36 6299 00 999 0 91 000 7TH A,B,C FOOTBALL VS OFFICIAL 1
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 7 HALLSVILLE OFFICIAL & MILEAGE FEES OCT 14 10/24/ 100060998 75.77 RODEN, TIMOTHY 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OCT 10 OFFICIAL & MILEAGE FEE 10/24/ 100061007 120.00 STOKER, MANDEL 161 E 36 6299 00 999 0 91 000 9TH A&B, JV FOOTBALL VS OFFICIAL 9 KILGORE OFFICIAL FEES SEPT 11 10/24/ 100061023 75.00 WOODFIN, TERRI 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 TEXAS HIGH OCT 10 OFFICIAL & RIDER FEE 10/30/ 100061029 65.00 ASHCRAFT, SARAH 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL FEES 10/30/ 100061030 65.27 BAILEY, RIKKI 161 E 36 6299 00 999 0 91 000 7TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OCT 20 OFFICIAL & MILEAGE FEES 10/30/ 100061031 83.38 BAILEY, TAMMY 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL & MILEAGE FEES 10/30/ 100061035 60.00 BELL, CHERYL 161 E 36 6299 00 999 0 91 000 8TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OFFICIAL & RIDER FEES OCT 20 10/30/ 100061037 70.66 BROOKINS, JOE 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL & MILEAGE FEES 10/30/ 100061049 110.00 CRANFORD, JAMES 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL & MEAL FEES OCT 10 10/30/ 100061050 110.00 CRANFORD, JAMES 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL & MEAL FEES OCT 10 10/30/ 100061052 110.00 EAKIN, GREG 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL & MEAL FEES OCT 10 10/30/ 100061064 83.08 GOFFNEY, BILLY 161 E 36 6299 00 999 0 91 000 9TH,JV, VARS VOLLEYBALL VS OFFICIAL 1 SULPHUR SPRINGS OCT 24 OFFICIAL & MILEAGE FEES 10/30/ 100061076 110.00 JONES, DERRICK 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 8 OCT 10 OFFICIAL & MEAL FEES 10/30/ 100061082 70.46 MATHIS, CURT 161 E 36 6299 00 999 0 91 000 8TH A&B FOOTBALL VS FOSTER OFFICIAL 1 AND HALLSVILLE OCT 16 OFFICIAL & MILEAGE FEES 10/30/ 100061086 120.92 MUSICK, MARY 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 MARSHALL OFFICIAL & MILEAGE FEES OCT 28 10/30/ 100061088 87.16 NICHOLS, RICHARD II 161 E 36 6299 00 999 0 91 000 8TH A&B FOOTBALL VS MT OFFICIAL 1 PLEASANT OCT 23 OFFICIAL & MILEAGE FEES 10/30/ 100061089 60.08 NUNEZ, NANCY 161 E 36 6299 00 999 0 91 000 8TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OCT 20 OFFICIAL & MILEAGE FEES 10/30/ 100061096 70.00 POSEY, KEITH 161 E 36 6299 00 999 0 91 000 8TH A&B FOOTBALL VS OFFICIAL 1 MT.PLEASANT OCT 23 OFFICIAL FEES 10/30/ 100061103 211.92 RILEY, MICHAEL 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS TEXAS HIGH OFFICIAL 1 OFFICIAL, MEAL, & MILEAGE FEES OCT 10 10/30/ 100061104 123.46 RODEN, TIMOTHY 161 E 36 6299 00 999 0 91 000 9TH,JV,VARS VOLLEYBALL VS OFFICIAL 1 MARSHALL OCT 28 OFFICIAL & MILEAGE FEES 10/30/ 100061107 68.00 SELPH, BRIAN 161 E 36 6299 00 999 0 91 000 VARS. FOOTBALL VS TEXAS HIGH CLOCK OPER CLOCK OPERATOR & MILEAGE FEES OCT 10 10/30/ 100061126 59.70 WALKER, JAKE 161 E 36 6299 00 999 0 91 000 7TH A&B VOLLEYBALL VS OFFICIAL 1 TEXARKANA OCT 20 OFFICIAL & MILEAGE FEES 10/03/ 100060622 27.00 KMP GRAPHICS INC 161 E 36 6399 00 999 0 91 ADS SIGNS FOR GOLF CART SPONSORS 308603 - LONGVIEW VS PINE TREE GAME SEPTEMBER 26, 10/03/ 141500378 171.58 BAXTER SALES CO INC 161 E 36 6399 02 999 0 91 000 ATHLETICS LAUNDRY SUPPLIES 200319 FOR AUGUST THRU NOV. 10/09/ 141500416 410.89 BAXTER SALES CO INC 161 E 36 6399 02 999 0 91 000 ATHLETICS LAUNDRY SUPPLIES 201968 FOR AUGUST THRU NOV. 10/10/ 5603 84.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 252.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 9 10/10/ 5603 84.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 88.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 308.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 44.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 126.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 504.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 126.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 315.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 189.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 36.25 BSN/PASSON'S/GSC/CON 161 E 36 6399 02 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/17/ 100060789 1,400.00 KROSSOVER INTELLIGEN 161 E 36 6399 03 999 0 91 000 FILMING & SOFTWARE FOR STATS KIBB225847 BOYS/GIRLS BASKETBALL FOR -2015 10/09/ 100060697 164.24 GRAINGER INC 161 E 36 6399 04 999 0 91 000 NEW REVOLUTION PUMP 9548197863 10/31/ 5698 53.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 04 999 0 91 000 TRAINERS JACKETS 96419890 10/31/ 5698 102.28 BSN/PASSON'S/GSC/CON 161 E 36 6399 04 999 0 91 000 TRAINERS JACKETS 96419890 10/10/ 5603 195.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 16 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON 10/10/ 5603 331.90 BSN/PASSON'S/GSC/CON 161 E 36 6399 16 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON 10/10/ 5603 67.90 BSN/PASSON'S/GSC/CON 161 E 36 6399 16 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON 10/10/ 5603 150.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 16 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON 10/10/ 5603 225.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 16 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON 10/10/ 5603 30.20 BSN/PASSON'S/GSC/CON 161 E 36 6399 16 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 10 10/17/ 100060743 684.00 ALPINE TARGET GOLF C 161 E 36 6399 BG 999 0 91 000 BOYS GOLF BALLS FOR TITLEIST 10/17/ 100060743 456.00 ALPINE TARGET GOLF C 161 E 36 6399 BG 999 0 91 000 BOYS GOLF BALLS FOR TITLEIST 10/17/ 100060743 522.00 ALPINE TARGET GOLF C 161 E 36 6399 BG 999 0 91 000 BOYS GOLF BALLS FOR TITLEIST 10/17/ 100060743 40.00 ALPINE TARGET GOLF C 161 E 36 6399 BG 999 0 91 000 BOYS GOLF BALLS FOR TITLEIST 10/17/ 100060743 48.00 ALPINE TARGET GOLF C 161 E 36 6399 BG 999 0 91 000 BOYS GOLF BALLS FOR TITLEIST 10/31/ 5698 119.97 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 7.99 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 44.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 44.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 47.70 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 99.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 244.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 35.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 51.90 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 17.90 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 119.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 29.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 209.98 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 95.84 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 95.84 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 35.94 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 41.93 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 11 10/31/ 5698 71.88 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 47.92 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 23.96 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 5.99 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 59.90 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 119.80 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 59.90 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 29.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/31/ 5698 11.76 BSN/PASSON'S/GSC/CON 161 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/30/ 100061084 485.00 MFAC LLC 161 E 36 6399 BT 999 0 91 000 TRACK POLE VAULT UCS BOX 1947115-00 COLLARS 10/30/ 100061084 79.50 MFAC LLC 161 E 36 6399 BT 999 0 91 000 TRACK POLE VAULT UCS BOX 1947115-00 COLLARS 10/03/ 5602 199.80 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY BOYS & GIRLS 96348443 SHOES 10/03/ 5602 149.85 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY BOYS & GIRLS 96348443 SHOES 10/03/ 5602 14.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY BOYS & GIRLS 96348443 SHOES 10/10/ 5603 39.80 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 79.60 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 29.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 29.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 12 10/10/ 5603 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 17.50 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 17.50 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 14.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 14.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 127.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 10.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/10/ 5603 79.60 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY UNIFORMS FOR 96326741 10/31/ 5698 49.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY SHOES 96417419 10/31/ 5698 88.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY SHOES 96417419 10/31/ 5698 10.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY SHOES 96417419 10/31/ 5698 36.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY WOMEN TEMPO BOY 96419889 SHORTS 10/31/ 5698 6.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 CT 999 0 91 000 CROSS COUNTRY WOMEN TEMPO BOY 96419889 SHORTS 10/10/ 5603 275.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 041 0 91 000 JH FOOTBALL MEDICINE BALLS 96367074 AND LINEMAN CHUTE SEASON 10/10/ 5603 722.50 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 041 0 91 000 JH FOOTBALL MEDICINE BALLS 96367074 AND LINEMAN CHUTE SEASON 10/10/ 5603 89.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 041 0 91 000 JH FOOTBALL MEDICINE BALLS 96367074 AND LINEMAN CHUTE SEASON 10/03/ 141500377 60.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 60.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 410.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 250.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 13 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 159.60 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 1,500.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 334.80 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 60.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 57.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 50.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 35.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/03/ 141500377 52.50 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL JAW PADS, 114234 WRISTBANDS, HELMET AIR PUMP 10/17/ 5611 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 24.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 93.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 66.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 176.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 44.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 110.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 66.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 66.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 22.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 5611 19.95 BSN/PASSON'S/GSC/CON 161 E 36 6399 FB 999 0 91 000 FOOTBALL COACHES POLOS 96326745 10/17/ 100060774 78.00 GLOBAL GRAPHICS 161 E 36 6399 FB 999 0 91 000 T SHIRTS FOR FOOTBALL VIDEO 2294 CREW 10/17/ 141500454 540.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957 10/17/ 141500454 675.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957 10/17/ 141500454 87.50 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957 10/17/ 141500454 175.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957 10/17/ 141500454 35.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957 10/17/ 141500454 100.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957 10/17/ 141500454 336.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 14 10/17/ 141500454 59.75 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 HELMET DECALS FOR SEASON 114957 10/24/ 100060996 281.00 RIDDELL/ALL AMERICAN 161 E 36 6399 FB 999 0 91 000 FOOTBALL HELMET 97079385 10/24/ 100060996 18.95 RIDDELL/ALL AMERICAN 161 E 36 6399 FB 999 0 91 000 FOOTBALL HELMET 97079385 10/24/ 141500495 800.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL SCHUTT HELMETS 115011 10/24/ 141500495 20.00 ATHLETIC SUPPLY 161 E 36 6399 FB 999 0 91 000 FOOTBALL SCHUTT HELMETS 115011 10/24/ 100060917 180.00 GLOBAL GRAPHICS 161 E 36 6399 GG 999 0 91 000 GIRLS GOLF SHIRTS FOR 2297-2015 SEASON 10/27/ 5688 175.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 GT 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 152.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 GT 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 48.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 GT 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 9.77 BSN/PASSON'S/GSC/CON 161 E 36 6399 GT 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/30/ 100061084 485.00 MFAC LLC 161 E 36 6399 GT 999 0 91 000 TRACK POLE VAULT UCS BOX 1947115-00 COLLARS 10/30/ 100061084 79.50 MFAC LLC 161 E 36 6399 GT 999 0 91 000 TRACK POLE VAULT UCS BOX 1947115-00 COLLARS 10/27/ 5688 113.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 111.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 11.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 199.50 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 66.50 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 70.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 15 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 280.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 66.50 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 25.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 9.78 BSN/PASSON'S/GSC/CON 161 E 36 6399 VB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 108.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 WB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 42.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 WB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 80.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 WB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 145.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 WB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/27/ 5688 9.78 BSN/PASSON'S/GSC/CON 161 E 36 6399 WB 041 0 91 000 JH GIRLS VOLLEYBALL, 96392195 BASKETBALL, & TRACK SUPPLIES FOR -2015 10/02/ 5683 15.48 BUTCHER SHOP 161 E 36 6411 00 999 0 91 000 JV BOYS /GIRLS CROSS COUNTRY 20054 COACHES AND PLAYERS MEALS LINDALE MEET OCT 2, 10/09/ 100060713 12.00 PINE TREE ISD PETTY 161 E 36 6411 00 999 0 91 000 SWIM COACH AND PLAYERS MEALS MEALS 10/4 MACARTHUR MEET IRVING TX OCT 4 10/09/ 100060713 36.00 PINE TREE ISD PETTY 161 E 36 6411 00 999 0 91 000 BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 16 10/17/ 100060812 12.00 PINE TREE ISD PETTY 161 E 36 6411 00 999 0 91 000 SWIM PLAYERS AND COACH MEALS MEALS 09/2 THE COLONY MEET SEPT 27 10/30/ 100061112 110.00 TASCO 161 E 36 6411 00 999 0 91 000 DANIEL RICH MEMBERSHIP AND J1E88 CLINIC FEES 11/20-11/22 GIRLS SOCCER -2015 10/30/ 141500534 56.05 BERRYHILL, JODY 161 E 36 6411 00 999 0 91 000 REIMBURSE MILEAGE TO MT. REIMB MILE PLEASANT DISTRICT CROSS COUNTRY MEET OCT 21 NO SCHOOL VEHICLE AVAILABLE 10/31/ 100061128 110.00 TASCO 161 E 36 6411 00 999 0 91 000 ANDRE LO BOYS SOCCER CLINIC G1T55 11/20-11/22 AND MEMBERSHIP -15 10/30/ 100061113 300.00 TATUM HIGH SCHOOL 161 E 36 6412 BB 999 0 91 000 VARS BOYS BASKETBALL ENTRY ENTRY 12/1 FEE TATUM TOURN DEC 18-20 10/30/ 100061113 400.00 TATUM HIGH SCHOOL 161 E 36 6412 BB 999 0 91 000 BOYS BASKETBALL TATUM ENTRY ENTRY 12/4 FEE FOR 9TH & JV DEC 4-6- 10/24/ 100060889 500.00 CROWN COLONY COUNTRY 161 E 36 6412 BG 999 0 91 000 VARS BOYS GOLF ENTRY FEE ENTRY FEE CROWN COLONY COUNTRY CLUB LUFKIN TX NOV 21-22 10/30/ 100061079 240.00 LINDALE ISD 161 E 36 6412 BG 999 0 91 000 VARS BOYS GOLF ENTRY FEE HIDE ENTRY 11/1 A WAY LAKE LINDALE TX NOV 10 10/02/ 5683 178.02 BUTCHER SHOP 161 E 36 6412 CT 999 0 91 000 JV BOYS /GIRLS CROSS COUNTRY 20054 COACHES AND PLAYERS MEALS LINDALE MEET OCT 2, 10/03/ 100060609 240.00 EUSTACE INDEPENDENT 161 E 36 6412 CT 999 0 91 000 JV/VARS BOYS AND GIRLS CROSS ENTRY 10/1 COUNTRY ENTRY FEES EUSTACE MEET OCT 11 10/03/ 100060615 50.00 HALLSVILLE ATHLETIC 161 E 36 6412 CT 999 0 91 000 JH CROSS COUNTRY ENTRY FEE ENTRY FEE EAST TEXAS REGIONAL JR MEET HALLSVILLE OCT 18 10/09/ 100060713 230.00 PINE TREE ISD PETTY 161 E 36 6412 CT 999 0 91 000 BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/30/ 100061122 450.00 TISD ATHLETICS 161 E 36 6412 GG 999 0 91 000 VARS GIRLS GOLF ENTRY FEE ENTRY 11/1 TEXAS HIGH INVITATIONAL TEXARKANA, TX NOV 14-15-
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 17 10/03/ 100060584 72.00 MACARTHUR SWIMMING 161 E 36 6412 SW 999 0 91 000 SWIM ENTRY FEE MACARTHUR MEET ENTRY 10/4 IRVING TX OCT 4 10/09/ 100060713 108.00 PINE TREE ISD PETTY 161 E 36 6412 SW 999 0 91 000 SWIM COACH AND PLAYERS MEALS MEALS 10/4 MACARTHUR MEET IRVING TX OCT 4 10/17/ 100060800 150.00 NACOGDOCHES ISD 161 E 36 6412 SW 999 0 91 000 SWIM ENTRY FEE FOR ENTRY 10/2 NACOGDOCHES MEET OCT 25 10/17/ 100060812 108.00 PINE TREE ISD PETTY 161 E 36 6412 SW 999 0 91 000 SWIM PLAYERS AND COACH MEALS MEALS 09/2 THE COLONY MEET SEPT 27 10/17/ 100060836 55.00 THSCA 161 E 36 6495 00 999 0 91 000 COACHES MEMBERSHIP FEE FOR MEMBERS -2015 CANDEE COLLINS AND JUSTIN WHITESIDE 10/17/ 100060836 55.00 THSCA 161 E 36 6495 00 999 0 91 000 COACHES MEMBERSHIP FEE FOR MEMBERS -2015 CANDEE COLLINS AND JUSTIN WHITESIDE 10/24/ 100061015 50.00 TEXAS GIRLS' COACHES 161 E 36 6495 00 999 0 91 000 NEW TGCA MEMBERSHIP FEE BARRY MEMBER 14/ BOWMAN FOR -2015 10/30/ 100061111 30.00 TAGC 161 E 36 6495 00 999 0 91 000 GOLF MEMBERSHIP JODY MEMBER BERRYHILL FOR -2015 10/30/ 100061112 40.00 TASCO 161 E 36 6495 00 999 0 91 000 DANIEL RICH MEMBERSHIP AND J1E88 CLINIC FEES 11/20-11/22 GIRLS SOCCER -2015 10/31/ 100061128 40.00 TASCO 161 E 36 6495 00 999 0 91 000 ANDRE LO BOYS SOCCER CLINIC G1T55 11/20-11/22 AND MEMBERSHIP -15 10/24/ 100060971 250.00 OAK FOREST COUNTRY C 161 E 36 6499 BG 999 0 91 000 BOYS AND GIRLS GOLF PRACTICE PRACTICE F FEES FOR -2015 10/24/ 100060971 250.00 OAK FOREST COUNTRY C 161 E 36 6499 GG 999 0 91 000 BOYS AND GIRLS GOLF PRACTICE PRACTICE F FEES FOR -2015 09/30/ 00046 1,782.94 TEACHER RETIREMENT S 161 L 00 2155 00 000 0 00 000 TRS matching -- from JE Batch 09TRSM Number ZT140903 10/17/ 100060796 298.00 MARSHALL ISD ATHLETI 161 R 00 5752 FB 000 0 00 000 ADVANCE TICKET SALES SALES 10/3 10/24/ 100060961 243.00 MT PLEASANT ISD 161 R 00 5752 FB 000 0 00 000 ADVANCE TICKET SALES 10/17/14 SALES 10/1 10/17/ 100060771 595.00 FIRELIGHT BOOKS LLC 162 E 11 6321 00 001 0 23 000 TEXTBOOKS FOR MATH RESOURCE 4689 CLASS AT HIGH SCHOOL 10/17/ 100060771 395.00 FIRELIGHT BOOKS LLC 162 E 11 6321 00 001 0 23 000 TEXTBOOKS FOR MATH RESOURCE 4689 CLASS AT HIGH SCHOOL 10/17/ 100060771 99.00 FIRELIGHT BOOKS LLC 162 E 11 6321 00 001 0 23 000 TEXTBOOKS FOR MATH RESOURCE 4689 CLASS AT HIGH SCHOOL
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 18 10/03/ 100060654 178.86 SAMS CLUB DIRECT 162 E 11 6397 00 999 0 99 000 SUPPLIES FOR OT/PT FOR 004201-2015 SCHOOL YEAR 10/17/ 100060769 129.95 ESPECIAL NEEDS 162 E 11 6399 00 999 0 23 000 E-Z ON ADJUSTABLE VESTS FOR 120338 SCHOOL BUS/FOR: ERC 10/17/ 100060769 19.49 ESPECIAL NEEDS 162 E 11 6399 00 999 0 23 000 E-Z ON ADJUSTABLE VESTS FOR 120338 SCHOOL BUS/FOR: ERC 10/30/ 100061042 117.00 CHALKS TRUCK PARTS 162 E 11 6399 00 999 0 23 000 CHILD HI BACK OVER THE 845390 SHOULDER HARNESS/FOR: ERC 10/17/ 100060823 78.30 SCHOOL HEALTH CORPOR 162 E 11 6399 00 999 0 99 000 GLOVES FOR LIFESKILL CLASSES 2892198-00 IN THE DISTRICT 10/17/ 100060823 156.60 SCHOOL HEALTH CORPOR 162 E 11 6399 00 999 0 99 000 GLOVES FOR LIFESKILL CLASSES 2892198-00 IN THE DISTRICT 10/17/ 100060823 156.60 SCHOOL HEALTH CORPOR 162 E 11 6399 00 999 0 99 000 GLOVES FOR LIFESKILL CLASSES 2892198-00 IN THE DISTRICT 10/17/ 100060823 78.30 SCHOOL HEALTH CORPOR 162 E 11 6399 00 999 0 99 000 GLOVES FOR LIFESKILL CLASSES 2892198-00 IN THE DISTRICT 10/17/ 100060823 92.31 SCHOOL HEALTH CORPOR 162 E 11 6399 00 999 0 99 000 GLOVES FOR LIFESKILL CLASSES 2892198-00 IN THE DISTRICT 10/03/ 100060674 249.00 VISUAL TECHNIQUES, I 162 E 11 6399 01 043 0 99 000 SMARTBOARD PROJECTOR 30611 LAMP/QUOTE: SMART UF55 LAMP/FOR: AMY JOHNSON - MIDDLE 10/03/ 100060674 10.00 VISUAL TECHNIQUES, I 162 E 11 6399 01 043 0 99 000 SMARTBOARD PROJECTOR 30611 LAMP/QUOTE: SMART UF55 LAMP/FOR: AMY JOHNSON - MIDDLE 10/17/ 100060837 77.98 TOPP OFFICE SUPPLY 162 E 11 6399 02 043 0 99 000 INK CARTRIDGES/FOR: BETH 11192 DERKOWSKI - MIDDLE SCHOOL 10/17/ 100060837 83.98 TOPP OFFICE SUPPLY 162 E 11 6399 02 043 0 99 000 INK CARTRIDGES/FOR: BETH 11192 DERKOWSKI - MIDDLE SCHOOL 10/17/ 100060837 8.93 TOPP OFFICE SUPPLY 162 E 11 6399 02 043 0 99 000 INK CARTRIDGES/FOR: BETH 11192 DERKOWSKI - MIDDLE SCHOOL 10/17/ 141500467 84.78 DURST, KANDACE 162 E 11 6411 00 999 0 23 000 MONTHLY MILEAGE AUG./SEPT. MILEAGE 09 10/30/ 141500539 19.04 DANIEL, CHRISTI 162 E 11 6411 00 999 0 23 000 AUG. - SEPT. MONTHLY MILE AUG-S MILEAGE 10/30/ 141500546 24.42 GIBBONS, PEYTON 162 E 11 6411 00 999 0 23 000 AUG. - SEPT. MONTHLY MILE AUG-S MILEAGE 10/30/ 141500563 45.53 SCHROEDER, JENNIFER 162 E 11 6411 00 999 0 23 000 AUG.-SEPT. MONTHLY MILEAGE SE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 19 MILEAGE 10/30/ 141500564 77.62 SCHULIK, CHERYL 162 E 11 6411 00 999 0 23 000 SEPT. MONTHLY MILEAGE MILEAGE SE 10/17/ 141500479 29.51 PAYTON, SYLVIA ROSHA 162 E 13 6411 00 999 0 23 000 AUG-SEPT. MONTHLY AUG/SEPT M MILEAGE 10/03/ 5682 363.80 WALMART COMMUNITY/GE 162 E 21 6399 00 999 0 99 000 OFFICESUPPLIES/FOR: ERC 08218 10/03/ 5682 2.20 WALMART COMMUNITY/GE 162 E 21 6399 00 999 0 99 000 SNACKS/SUPPLIES FOR WORKSHOPS 08217 10/03/ 141500407 120.68 SCHOOL SPECIALTY INC 162 E 21 6399 00 999 0 99 000 UNIVERSAL ROLLING 2081132869 CART/ORGANIZER/FOR: ROBIN WADE, STASHA MCKINNEY - ERC 10/09/ 100060734 203.98 TOPP OFFICE SUPPLY 162 E 21 6399 00 999 0 99 000 OFFICE SUPPLIES/FOR: ERC 11122 10/09/ 100060734 33.18 TOPP OFFICE SUPPLY 162 E 21 6399 00 999 0 99 000 OFFICE SUPPLIES/FOR: ERC 11122 10/09/ 100060734 15.58 TOPP OFFICE SUPPLY 162 E 21 6399 00 999 0 99 000 OFFICE SUPPLIES/FOR: ERC 11122 10/09/ 100060734 34.77 TOPP OFFICE SUPPLY 162 E 21 6399 00 999 0 99 000 OFFICE SUPPLIES/FOR: ERC 11122 10/09/ 100060734 4.49 TOPP OFFICE SUPPLY 162 E 21 6399 00 999 0 99 000 OFFICE SUPPLIES/FOR: ERC 11122 10/09/ 100060734 8.59 TOPP OFFICE SUPPLY 162 E 21 6399 00 999 0 99 000 OFFICE SUPPLIES/FOR: ERC 11122 10/09/ 100060734 150.36 TOPP OFFICE SUPPLY 162 E 21 6399 00 999 0 99 000 OFFICE SUPPLIES/FOR: ERC 11122 10/03/ 5682 6.62 WALMART COMMUNITY/GE 162 E 21 6499 00 999 0 99 000 SNACKS/SUPPLIES FOR WORKSHOPS 08217 10/03/ 100060618 5,033.55 HM RECEIVABLES CO LL 162 E 31 6339 00 999 0 23 000 TESTING MATERIALS/FOR: ERC 950820163 10/03/ 100060618 402.69 HM RECEIVABLES CO LL 162 E 31 6339 00 999 0 23 000 TESTING MATERIALS/FOR: ERC 950820163 10/17/ 100060802 1,132.50 NCS PEARSON, INC. 162 E 31 6339 00 999 0 23 000 TESTING MATERIALS/FOR: ERC 4523611 10/17/ 100060802 45.30 NCS PEARSON, INC. 162 E 31 6339 00 999 0 23 000 TESTING MATERIALS/FOR: ERC 4523611 10/17/ 141500460 10.75 CARDEN, LACY 162 E 31 6411 00 999 0 23 000 SEPT. MONTHLY MILEAGE MILEAGE 09 10/24/ 141500500 36.05 CARDEN, LACY 162 E 31 6411 00 999 0 23 000 DATES: OCT. 16-17,/FOR: MEAL 10/16 TASP CONFERENCE/FOR: LACY CARDEN 10/30/ 141500548 33.94 HOYLE, KATHERINE 162 E 31 6411 00 999 0 23 000 AUG./SEPT MONTHLY MILEAGE SE MILEAGE 10/30/ 141500556 13.94 MCKINNEY, STASHA 162 E 31 6411 00 999 0 23 000 SEPT. MONTHLY MILEAGE MILES SEPT 10/30/ 141500567 16.80 WADE, ROBIN 162 E 31 6411 00 999 0 23 000 AUG. MONTHLY MILEAGE MILEAGE AU 10/17/ 100060843 892.50 WALSH ANDERSON GALLE 162 E 41 6211 00 702 0 99 000 PROFESSIONAL SERVICES: 08/18 456417-09/12/14 10/17/ 100060843 91.99 WALSH ANDERSON GALLE 162 E 41 6211 00 702 0 99 000 PROFESSIONAL SERVICES: 456418 08/07/14 09/30/ 00046 4,653.19 TEACHER RETIREMENT S 162 L 00 2155 00 000 0 00 000 TRS matching -- from JE Batch 09TRSM Number ZT140903 09/30/ 00046 3,413.72 TEACHER RETIREMENT S 163 L 00 2155 00 000 0 00 000 TRS matching -- from JE Batch 09TRSM Number ZT140903 10/17/ 100060767 30.00 EAST TEXAS COPY SYST 164 E 11 6399 00 001 0 31 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 20 10/17/ 100060767 41.80 EAST TEXAS COPY SYST 164 E 11 6399 00 001 0 31 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/24/ 100060942 29.95 KAMICO INSTRUCTIONAL 164 E 11 6399 00 003 0 24 000 STAAR CONNECTION DIAGNOSTIC 106458 SERIES TEACHER BOOKS 10/30/ 100061090 7.04 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 11.09 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 27.14 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 4.57 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 4.57 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 4.57 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 4.57 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 21.04 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 21.04 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 29.47 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 13.16 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 21 MATERIALS AND SUPPLIES 10/30/ 100061090 11.95 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 19.47 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342392680 MATERIALS AND SUPPLIES 10/30/ 100061090 109.99 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342429410 MATERIALS AND SUPPLIES 10/30/ 100061090 78.64 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342429410 MATERIALS AND SUPPLIES 10/30/ 100061090 68.85 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7342429430 MATERIALS AND SUPPLIES 10/30/ 100061090 6.49 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7344957400 MATERIALS AND SUPPLIES 10/30/ 100061090 113.24 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7344957400 MATERIALS AND SUPPLIES 10/30/ 100061090 27.98 OFFICE DEPOT CARD PL 164 E 11 6399 00 003 0 24 000 CLASSROOM INSTRUCTIONAL 7344957410 MATERIALS AND SUPPLIES 10/30/ 100061106 92.46 SAMS CLUB DIRECT 164 E 11 6399 00 003 0 24 000 REWARDS, INCENTIVES, 000085 GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/30/ 100061106 77.70 SAMS CLUB DIRECT 164 E 11 6399 00 003 0 24 000 REWARDS, INCENTIVES, 007226 GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/17/ 141500471 272.80 FLATT STATIONERS 164 E 11 6399 00 003 0 99 000 10 CASES 8 1/2 X 11 COPY 271755-00 PAPER 10/30/ 100061027 15.17 AHLE PRINTING 164 E 11 6399 00 003 0 99 000 ExCEL HALL PASSES 262787 10/17/ 100060767 30.00 EAST TEXAS COPY SYST 164 E 11 6399 00 043 0 31 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/17/ 100060767 40.00 EAST TEXAS COPY SYST 164 E 11 6399 00 043 0 31 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/24/ 141500506 227.40 DELL MARKETING LP 164 E 11 6399 00 043 0 31 000 COMPUTERS FOR MIDDLE SCHOOL XJK1P6DR7 ROBOTICS PROGRAM 10/17/ 100060762 19,076.00 D & H DISTRIBUTING C 164 E 11 6399 01 041 0 31 000 CALCULATORS FOR JUNIOR HIGH 55451141 CAMPUS 10/17/ 100060767 66.00 EAST TEXAS COPY SYST 164 E 11 6399 01 041 0 31 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/17/ 100060767 40.00 EAST TEXAS COPY SYST 164 E 11 6399 01 041 0 31 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/17/ 100060807 925.92 OFFICE DEPOT CARD PL 164 E 11 6399 01 041 0 31 000 BATTERIES FOR JUNIOR HIGH 7287302130
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 22 CALCULATORS 10/30/ 100061090-925.92 OFFICE DEPOT CARD PL 164 E 11 6399 01 041 0 31 000 CREDIT 48 BOXES AAA BATTERY 7333919150 10/30/ 100061090 925.92 OFFICE DEPOT CARD PL 164 E 11 6399 01 041 0 31 000 OFFICE DEPOT ORDER FOR 7350909410 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/30/ 100061106 92.46 SAMS CLUB DIRECT 164 E 11 6499 00 003 0 24 000 REWARDS, INCENTIVES, 000085 GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/30/ 100061106 77.70 SAMS CLUB DIRECT 164 E 11 6499 00 003 0 24 000 REWARDS, INCENTIVES, 007226 GRADUATION SUPPLIES, AND CAMPUS SUPPLIES 10/30/ 141500540 6,280.80 DELL MARKETING LP 164 E 11 6649 00 043 0 31 000 COMPUTERS FOR MIDDLE SCHOOL XJK41CN48 ROBOTICS PROGRAM 09/30/ 00046 470.85 TEACHER RETIREMENT S 164 L 00 2155 00 000 0 00 000 TRS matching -- from JE Batch 09TRSM Number ZT140903 10/03/ 100060621 2,850.00 KILGORE COLLEGE 199 E 11 6223 72 001 0 22 000 DUAL CREDIT COSMETOLOGY FALL A1328 10/17/ 100060851 15,405.00 REGION VII ESC 199 E 11 6239 00 999 0 24 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 8,218.26 REGION VII ESC 199 E 11 6239 00 999 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 925.00 REGION VII ESC 199 E 11 6239 11 001 0 25 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 1,200.00 REGION VII ESC 199 E 11 6239 11 041 0 25 000 REGION VII ESC CONTRACTS 056024-15 10/06/ 5601 15,132.00 NANTZE INC 199 E 11 6248 34 999 0 99 000 CABLING OF ACCESS POINTS FOR 31190 ELEMENTARY AND PRIMARY 10/06/ 5601 12,647.00 NANTZE INC 199 E 11 6248 34 999 0 99 000 CABLING OF ACCESS POINTS FOR 31190 ELEMENTARY AND PRIMARY 10/09/ 141500445 12.56 SCHOOL SPECIALTY INC 199 E 11 6249 00 102 0 11 000 CLASSROOM SUPPLIES 3081020771 10/24/ 100061011 24.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 116948 INSTRUMENTS 10/24/ 100061011 31.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 116959 INSTRUMENTS 10/24/ 100061011 35.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 116962 INSTRUMENTS 10/24/ 100061011 18.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 116963 INSTRUMENTS 10/24/ 100061011 40.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 116973
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 23 INSTRUMENTS 10/24/ 100061011 19.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 116980 INSTRUMENTS 10/24/ 100061011 39.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 117008 INSTRUMENTS 10/24/ 100061011 19.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 117237 INSTRUMENTS 10/24/ 100061011 44.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 117337 INSTRUMENTS 10/24/ 100061011 41.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 117485 INSTRUMENTS 10/24/ 100061011 33.40 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 117900 INSTRUMENTS 10/24/ 100061011 33.40 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 117904 INSTRUMENTS 10/24/ 100061011 33.40 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 117917 INSTRUMENTS 10/24/ 100061011 114.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 118191 INSTRUMENTS 10/24/ 100061011 32.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 119252 INSTRUMENTS 10/24/ 100061011 53.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 119425 INSTRUMENTS 10/24/ 100061011 19.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 119531 INSTRUMENTS 10/24/ 100061011 32.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 120707 INSTRUMENTS 10/24/ 100061011 31.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 120869 INSTRUMENTS 10/24/ 100061011 25.00 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 120875 INSTRUMENTS 10/24/ 100061011 53.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 120937 INSTRUMENTS 10/24/ 100061011 57.55 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 121342 INSTRUMENTS 10/24/ 100061011 57.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 121364 INSTRUMENTS 10/24/ 100061011 89.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 121421 INSTRUMENTS
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 24 10/24/ 100061011 24.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 121533 INSTRUMENTS 10/24/ 100061011 63.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 121656 INSTRUMENTS 10/24/ 100061011 45.00 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 121703 INSTRUMENTS 10/24/ 100061011 43.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 121889 INSTRUMENTS 10/24/ 100061011 19.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 122175 INSTRUMENTS 10/24/ 100061011 29.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 122341 INSTRUMENTS 10/24/ 100061011 53.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 122364 INSTRUMENTS 10/24/ 100061011 45.00 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 122464 INSTRUMENTS 10/24/ 100061011 62.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 122477 INSTRUMENTS 10/24/ 100061011 143.81 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 122646 INSTRUMENTS 10/24/ 100061011 15.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 123462 INSTRUMENTS 10/24/ 100061011 19.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 123670 INSTRUMENTS 10/24/ 100061011 42.50 TATUM MUSIC COMPANY 199 E 11 6249 17 001 0 99 000 REPAIR OF PINE TREE HS BAND 124255 INSTRUMENTS 10/03/ 100060608 139.25 ETCS LEASING 199 E 11 6268 00 101 0 99 000 DUPLICATOR LEASING 10/09-32987 11/08/14, INT, ELE & PRI 10/30/ 100061058 139.25 ETCS LEASING 199 E 11 6268 00 101 0 99 000 DUPLICATOR LEASING 33699 11/09-12/08/14, INT, ELE & PRI 10/03/ 100060608 139.25 ETCS LEASING 199 E 11 6268 00 102 0 99 000 DUPLICATOR LEASING 10/09-32987 11/08/14, INT, ELE & PRI 10/30/ 100061058 139.25 ETCS LEASING 199 E 11 6268 00 102 0 99 000 DUPLICATOR LEASING 33699 11/09-12/08/14, INT, ELE & PRI 10/03/ 100060608 139.25 ETCS LEASING 199 E 11 6268 00 103 0 99 000 DUPLICATOR LEASING 10/09-32987 11/08/14, INT, ELE & PRI 10/30/ 100061058 139.25 ETCS LEASING 199 E 11 6268 00 103 0 99 000 DUPLICATOR LEASING 33699
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 25 11/09-12/08/14, INT, ELE & PRI 10/09/ 100060741 3,799.40 XEROX CORPORATION 199 E 11 6268 01 001 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 439.06 XEROX CORPORATION 199 E 11 6268 01 001 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 227.36 XEROX CORPORATION 199 E 11 6268 01 002 0 28 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 76.61 XEROX CORPORATION 199 E 11 6268 01 002 0 28 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 214.66 XEROX CORPORATION 199 E 11 6268 01 002 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/09/ 100060741 441.34 XEROX CORPORATION 199 E 11 6268 01 003 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 72.09 XEROX CORPORATION 199 E 11 6268 01 003 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 3,042.14 XEROX CORPORATION 199 E 11 6268 01 041 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 242.18 XEROX CORPORATION 199 E 11 6268 01 041 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 1,136.60 XEROX CORPORATION 199 E 11 6268 01 043 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 77.06 XEROX CORPORATION 199 E 11 6268 01 043 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 1,305.71 XEROX CORPORATION 199 E 11 6268 01 101 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 63.67 XEROX CORPORATION 199 E 11 6268 01 101 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 1,665.42 XEROX CORPORATION 199 E 11 6268 01 102 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 247.70 XEROX CORPORATION 199 E 11 6268 01 102 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 1,372.60 XEROX CORPORATION 199 E 11 6268 01 103 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 16.80 XEROX CORPORATION 199 E 11 6268 01 103 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/17/ 5610 126.83 XEROX CORPORATION 199 E 11 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/30/ 100061078 7.20 LECTORUM PUBLICATION 199 E 11 6329 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 26 ROOM BOOKS 10/30/ 100061078 8.80 LECTORUM PUBLICATION 199 E 11 6329 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 8.80 LECTORUM PUBLICATION 199 E 11 6329 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 16.80 LECTORUM PUBLICATION 199 E 11 6329 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 10.40 LECTORUM PUBLICATION 199 E 11 6329 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 22.40 LECTORUM PUBLICATION 199 E 11 6329 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/17/ 100060746 190.40 BARNES AND NOBLE 199 E 11 6329 09 001 0 21 000 BOOKS FOR THE AP ENGLISH IN 2889835 CLASSROOMS 10/17/ 141500486 188.79 SCHOLASTIC INC 199 E 11 6329 16 001 0 11 000 CLASSROOM SET OF SCHOLASTIC M5500793 4 ART SUBSCRIPTIONS FOR MARY GRAHAM'S ART CLASS 10/30/ 100061061 140.10 FOLLETT SCHOOL SOLUT 199 E 11 6329 30 001 0 11 000 BOOK TITLES FOR SPANISH 522565F-5 CLASSROOM 10/30/ 100061061 140.10 FOLLETT SCHOOL SOLUT 199 E 11 6329 30 001 0 11 000 BOOK TITLES FOR SPANISH 522565F-5 CLASSROOM 10/03/ 100060669 29.75 THE UNIVERSITY OF TE 199 E 11 6329 62 001 0 11 000 READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ 100060669 13.00 THE UNIVERSITY OF TE 199 E 11 6329 62 001 0 11 000 READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ 100060669 6.50 THE UNIVERSITY OF TE 199 E 11 6329 62 001 0 11 000 READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ 100060669 11.00 THE UNIVERSITY OF TE 199 E 11 6329 62 001 0 11 000 READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ 100060669 22.00 THE UNIVERSITY OF TE 199 E 11 6329 62 001 0 11 000 READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/03/ 100060669 6.50 THE UNIVERSITY OF TE 199 E 11 6329 62 001 0 11 000 READING MATERIALS FOR HIGH DEBATE KIT SCHOOL DEBATE 10/09/ 141500445 17.50 SCHOOL SPECIALTY INC 199 E 11 6396 00 043 0 11 000 SUPPLIES FOR MRS. HALL'S 3081020762 READING CLASSES 10/09/ 141500445 26.25 SCHOOL SPECIALTY INC 199 E 11 6396 00 043 0 11 000 SUPPLIES FOR MRS. HALL'S 3081020762 READING CLASSES 10/09/ 141500445 25.07 SCHOOL SPECIALTY INC 199 E 11 6396 00 043 0 11 000 SUPPLIES FOR MRS. HALL'S 3081020762 READING CLASSES 10/09/ 141500445 63.00 SCHOOL SPECIALTY INC 199 E 11 6396 00 043 0 11 000 SUPPLIES FOR MRS. HALL'S 3081020762
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 27 READING CLASSES 10/09/ 141500445 10.52 SCHOOL SPECIALTY INC 199 E 11 6396 00 043 0 11 000 SUPPLIES FOR MRS. HALL'S 3081020762 READING CLASSES 10/09/ 141500445 59.48 SCHOOL SPECIALTY INC 199 E 11 6396 00 102 0 99 000 CLASSROOM SUPPLIES 3081020771 10/09/ 100060706 329.89 LONE STAR LEARNING 199 E 11 6397 00 043 0 11 000 NUMBER LINES FOR MATH CLASSES 44505 10/09/ 100060706 39.59 LONE STAR LEARNING 199 E 11 6397 00 043 0 11 000 NUMBER LINES FOR MATH CLASSES 44505 10/03/ 100060674 3,588.00 VISUAL TECHNIQUES, I 199 E 11 6397 34 999 0 99 000 PROJECTOR LAMP REPLACEMENTS 30563 10/03/ 100060674 18.00 VISUAL TECHNIQUES, I 199 E 11 6397 34 999 0 99 000 PROJECTOR LAMP REPLACEMENTS 30563 10/03/ 100060674 498.00 VISUAL TECHNIQUES, I 199 E 11 6397 34 999 0 99 000 PROJECTOR LAMP REPLACEMENTS 30563 10/03/ 100060674 1,900.00 VISUAL TECHNIQUES, I 199 E 11 6397 34 999 0 99 000 PROJECTOR LAMP REPLACEMENTS 30563 10/17/ 100060841 3,990.00 VISUAL TECHNIQUES, I 199 E 11 6397 34 999 0 99 000 REPLACEMENT CLASSROOM 30755 DOCUMENT CAMERAS 10/24/ 100060943 540.00 KANJI, SHIRAZALI 199 E 11 6398 00 999 0 99 000 PRINTING STUDENT HANDBOOKS 11906 10/24/ 100060943 1,254.00 KANJI, SHIRAZALI 199 E 11 6398 00 999 0 99 000 PRINTING STUDENT HANDBOOKS 11906 10/24/ 100060880 495.00 CAREER CRUISING 199 E 11 6399 00 001 0 22 000 SPRINGBOARD SUBSCRIPTION C1018820 RENEWAL FOR JUNIOR HIGH 9/1/14-8/31/15 10/09/ 100060736 64.00 VISUAL TECHNIQUES, I 199 E 11 6399 00 002 0 28 000 LAMINATOR FILM FOR TEACHERS 30707 AT PACE WORKROOM 10/09/ 141500428 32.97 FLATT STATIONERS 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 270914-00 BECKY ALEXANDER 10/09/ 141500428 11.98 FLATT STATIONERS 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 270914-00 BECKY ALEXANDER 10/09/ 141500428 11.98 FLATT STATIONERS 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 270914-00 BECKY ALEXANDER 10/09/ 141500428 14.98 FLATT STATIONERS 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 270914-00 BECKY ALEXANDER 10/17/ 100060815 15.89 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 18.09 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 8.19 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 12.49 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 17.39 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 4.42 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 10.49 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 14.94 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 25.39 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 21.16 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 2.98 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 22.98 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 28 10/17/ 100060815 12.68 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 6.29 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 7.47 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 2.49 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 2.49 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 10.26 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 16.79 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 20.88 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 10.44 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 10.44 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 10.44 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 10.47 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 11.99 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 16.99 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 14.90 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 8.50 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 8.99 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 4.45 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 1.30 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 2.70 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 0.89 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 33.98 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 41.90 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 11.78 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 42.98 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 12.49 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 52.99 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 17.99 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 4.89 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 10.99 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 6.19 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 7.39 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 4.62 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 4.62 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 4.62 PROCELLS OFFICE PROD 199 E 11 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 141500487 42.48 SCHOOL SPECIALTY INC 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 2081134315 BECKY ALEXANDER 10/17/ 141500487 3.30 SCHOOL SPECIALTY INC 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 2081134315 BECKY ALEXANDER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 29 10/17/ 141500487 9.93 SCHOOL SPECIALTY INC 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 2081134315 BECKY ALEXANDER 10/17/ 141500487 4.84 SCHOOL SPECIALTY INC 199 E 11 6399 00 002 0 28 000 PACE SUPPLIES FOR TEACHERS 2081134315 BECKY ALEXANDER 10/24/ 141500524 133.03 PENNELLO, ROBERT 199 E 11 6399 00 002 0 28 000 SHIRTS FOR TEACHERS AT PACE THPACE CAMPUS 10/24/ 141500524 10.97 PENNELLO, ROBERT 199 E 11 6399 00 002 0 28 000 SHIRTS FOR TEACHERS AT PACE THPACE CAMPUS 10/03/ 100060585 203.65 AHLE PRINTING 199 E 11 6399 00 041 0 11 000 RED PASSES 262322 10/03/ 100060646 64.39 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 68.79 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 71.59 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 78.59 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 60.59 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 68.29 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 68.49 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 64.88 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 64.88 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 11.29 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 13.69 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 13.69 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 1.56 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 2.76 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 13.98 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 30 10/03/ 100060646 24.62 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 6.49 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 7.98 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060637 40.50 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM 7287328130 10/03/ 100060637 95.12 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM 7287328130 10/03/ 100060637 7.98 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM 7287328130 10/03/ 100060637 4.38 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM 7287328130 10/03/ 100060646 20.00 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/09/ 100060717 6.49 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 99 000 PRODUCTS FOR DATA ROOM AND 119133 COUNSELORS 10/09/ 100060717 9.38 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 99 000 PRODUCTS FOR DATA ROOM AND 119133 COUNSELORS 10/09/ 100060717 5.58 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 99 000 PRODUCTS FOR DATA ROOM AND 119133 COUNSELORS 10/09/ 100060717 2.65 PROCELLS OFFICE PROD 199 E 11 6399 00 041 0 99 000 PRODUCTS FOR DATA ROOM AND 119133 COUNSELORS 10/09/ 100060720 5.94 QUILL 199 E 11 6399 00 041 0 99 000 DATA ROOM SUPPLIES 6395729 10/30/ 100061090 11.70 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM AND 7346522610 OFFICE 10/30/ 100061090 2.25 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM AND 7346522610 OFFICE 10/30/ 100061090 6.27 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM AND 7346522610 OFFICE 10/30/ 100061090 20.28 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM AND 7346522610 OFFICE 10/30/ 100061090 18.04 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM AND 7346522610 OFFICE 10/30/ 100061090 4.48 OFFICE DEPOT CARD PL 199 E 11 6399 00 041 0 99 000 SUPPLIES FOR DATA ROOM AND 7346523770 OFFICE 10/24/ 100060947 735.95 LEGO EDUCATION 199 E 11 6399 00 041 0 99 FOU ROBTICS SUPPLIES 1190063529 10/24/ 100060947 2,118.95 LEGO EDUCATION 199 E 11 6399 00 041 0 99 FOU ROBTICS SUPPLIES 1190063529 10/24/ 100060947 99.95 LEGO EDUCATION 199 E 11 6399 00 041 0 99 FOU ROBTICS SUPPLIES 1190063529 10/24/ 100060947 109.83 LEGO EDUCATION 199 E 11 6399 00 041 0 99 FOU ROBTICS SUPPLIES 1190063529 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 31 FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 72.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 32 FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 9.00 FLATT STATIONERS 199 E 11 6399 00 043 0 11 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 39.99 FLATT STATIONERS 199 E 11 6399 00 043 0 99 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 39.99 FLATT STATIONERS 199 E 11 6399 00 043 0 99 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 043 0 99 000 ART ROLL PAPER, CONSTRUCTION 270967-00 PAPER AND COLORED COPY PAPER FOR MIDDLE SCHOOL CAMPUS 10/30/ 141500545 2,046.00 FLATT STATIONERS 199 E 11 6399 00 043 0 99 000 COPY PAPER FOR MIDDLE SCHOOL 272996-00 CAMPUS 10/03/ 100060659 683.43 SMOTHERMANS SCENERY 199 E 11 6399 00 043 0 99 GNT MATERIALS FOR EROSION 1439 CONTROL. SAVE OUR SOIL GT PROJECT AT THE MIDDLE SCHOOL 10/24/ 100060985 15.57 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 11 000 MISCELLANEOUS SUPPLIES 119184 10/24/ 100060985 14.19 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 11 000 MISCELLANEOUS SUPPLIES 119184 10/30/ 141500545 39.99 FLATT STATIONERS 199 E 11 6399 00 101 0 11 000 COLORED COPY PAPER 272916-00 10/30/ 141500545 39.99 FLATT STATIONERS 199 E 11 6399 00 101 0 11 000 COLORED COPY PAPER 272916-00 10/30/ 100061098 17.00 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 4.90 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 12.75 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 9.95 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 25.78 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 29.52 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 36.90 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 36.90 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 100061098 71.59 PROCELLS OFFICE PROD 199 E 11 6399 00 101 0 99 000 MISC OFFICE SUPPLIES 119230 10/30/ 141500541 44.88 DEMCO INC 199 E 11 6399 00 101 0 99 000 LABEL PROTECTORS 5431487 10/30/ 141500541 7.95 DEMCO INC 199 E 11 6399 00 101 0 99 000 LABEL PROTECTORS 5431487 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 33 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 62.45 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 34 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/03/ 100060603 0.00 EAI EDUCATION 199 E 11 6399 00 102 0 11 000 PTI - MATH DEPARTMENT - INV0684577 STUDENTS LEARNING SUPPLIES 10/05/ 5674 29.82 WALMART COMMUNITY/GE 199 E 11 6399 00 102 0 11 000 VARIOUS SCHOOL SUPPLIES FOR 02679 STUDENTS AND TEACHERS 10/05/ 5674 31.76 WALMART COMMUNITY/GE 199 E 11 6399 00 102 0 11 000 VARIOUS SCHOOL SUPPLIES FOR 08697 STUDENTS AND TEACHERS 10/09/ 100060725 80.68 SHIFFLER EQUIPMENT S 199 E 11 6399 00 102 0 11 000 CAMPUS AMERICAN AND TEXAS 1426006200 FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ 100060725 84.08 SHIFFLER EQUIPMENT S 199 E 11 6399 00 102 0 11 000 CAMPUS AMERICAN AND TEXAS 1426006200 FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ 100060725 18.05 SHIFFLER EQUIPMENT S 199 E 11 6399 00 102 0 11 000 CAMPUS AMERICAN AND TEXAS 1426006200 FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ 100060725 20.00 SHIFFLER EQUIPMENT S 199 E 11 6399 00 102 0 11 000 CAMPUS AMERICAN AND TEXAS 1426006200 FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ 100060725 25.40 SHIFFLER EQUIPMENT S 199 E 11 6399 00 102 0 11 000 CAMPUS AMERICAN AND TEXAS 1426006200 FLAGS FOR OUTDOOR FLAGPOLE AND CLASS ROOMS 10/09/ 100060725 21.34 SHIFFLER EQUIPMENT S 199 E 11 6399 00 102 0 11 000 CAMPUS AMERICAN AND TEXAS 1426006200 FLAGS FOR OUTDOOR FLAGPOLE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 35 AND CLASS ROOMS 10/09/ 141500413 36.00 A#1 TROPHIES & PLAQU 199 E 11 6399 00 102 0 11 000 PTI TEACHER NAMEPLATES FOR 36450 NEW TEACHERS 10/09/ 141500413 161.00 A#1 TROPHIES & PLAQU 199 E 11 6399 00 102 0 11 000 PTI TEACHER NAMEPLATES FOR 36450 NEW TEACHERS 10/09/ 141500445 14.44 SCHOOL SPECIALTY INC 199 E 11 6399 00 102 0 11 000 CLASSROOM SUPPLIES 3081020771 10/30/ 100061078 159.00 LECTORUM PUBLICATION 199 E 11 6399 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 145.00 LECTORUM PUBLICATION 199 E 11 6399 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 328.00 LECTORUM PUBLICATION 199 E 11 6399 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 540.00 LECTORUM PUBLICATION 199 E 11 6399 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/30/ 100061078 99.70 LECTORUM PUBLICATION 199 E 11 6399 00 102 0 11 000 PTI 4TH GRADE BILINGUAL CLASS 714222 ROOM BOOKS 10/03/ 141500389 135.00 FLATT STATIONERS 199 E 11 6399 00 103 0 11 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 240.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 180.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 240.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 240.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 114.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 180.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 76.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 360.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/03/ 141500389 135.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 COLORED PAPER FOR ALL 270401-00 CLASSROOMS 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 36 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00 10/09/ 141500428 55.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00 10/09/ 141500428 60.00 FLATT STATIONERS 199 E 11 6399 00 103 0 99 000 BULLETIN BOARD PAPER 271366-00 10/17/ 100060747 37.50 BEST BUY BUSINESS AD 199 E 11 6399 00 103 0 99 000 TECHNOLOGY FOR TINY HANDS 1700277 GRANT- COMPUTER & SOFTWARE 10/03/ 5682 43.64 WALMART COMMUNITY/GE 199 E 11 6399 01 001 0 22 000 OPEN PURCHASE ORDER TO 08909 PURCHASE SUPPLIES FOR CULINARY ARTS CLASSROOM INSTRUCTION FALL 10/05/ 5674 112.12 WALMART COMMUNITY/GE 199 E 11 6399 01 001 0 22 000 OPEN PURCHASE ORDER TO 05395 PURCHASE SUPPLIES FOR CULINARY ARTS CLASSROOM INSTRUCTION FALL 10/03/ 100060610 5,958.00 EXO LABS INC 199 E 11 6399 01 001 0 99 FOU A NEW FOCUS FOUNDATION GRANT EXO14-0369 FOR SCIENCE DEPARTMENT 10/03/ 100060610 1,170.00 EXO LABS INC 199 E 11 6399 01 001 0 99 FOU A NEW FOCUS FOUNDATION GRANT EXO14-0369 FOR SCIENCE DEPARTMENT 10/03/ 100060645 30.00 PRO ED 199 E 11 6399 02 043 0 11 000 MBSP MONITORING BASIC SKILLS 2220418 PROGRESS MANUAL 10/03/ 100060645 2.50 PRO ED 199 E 11 6399 02 043 0 11 000 MBSP MONITORING BASIC SKILLS 2220418 PROGRESS MANUAL 10/30/ 100061097 85.00 PRO ED 199 E 11 6399 02 043 0 11 000 MBSP MONITORING BASIC SKILLS 2234516 PROGRESS MANUAL 10/30/ 100061097 8.50 PRO ED 199 E 11 6399 02 043 0 11 000 MBSP MONITORING BASIC SKILLS 2234516 PROGRESS MANUAL 10/03/ 100060645 25.00 PRO ED 199 E 11 6399 02 101 0 99 000 MBSP MONITORING BASIC SKILLS 2220418 PROGRESS MANUAL 10/03/ 100060645 3.00 PRO ED 199 E 11 6399 02 101 0 99 000 MBSP MONITORING BASIC SKILLS 2220418 PROGRESS MANUAL 10/09/ 100060703 2,000.00 HEINEMANN 199 E 11 6399 02 101 0 99 000 BENCHMARK ASSESSMENT SYSTEMS 6386137 FOR ELEMENTARY SCHOOL 10/09/ 100060703 1,534.00 HEINEMANN 199 E 11 6399 02 101 0 99 000 BENCHMARK ASSESSMENT SYSTEMS 6386137 FOR ELEMENTARY SCHOOL 10/09/ 100060703 510.00 HEINEMANN 199 E 11 6399 02 101 0 99 000 BENCHMARK ASSESSMENT SYSTEMS 6386137 FOR ELEMENTARY SCHOOL 10/17/ 100060767 28.00 EAST TEXAS COPY SYST 199 E 11 6399 02 101 0 99 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 37 10/03/ 100060645 30.00 PRO ED 199 E 11 6399 03 102 0 99 000 MBSP MONITORING BASIC SKILLS 2220418 PROGRESS MANUAL 10/03/ 100060645 3.00 PRO ED 199 E 11 6399 03 102 0 99 000 MBSP MONITORING BASIC SKILLS 2220418 PROGRESS MANUAL 10/17/ 100060767 66.00 EAST TEXAS COPY SYST 199 E 11 6399 03 102 0 99 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/30/ 100061097 85.00 PRO ED 199 E 11 6399 03 102 0 99 000 MBSP MONITORING BASIC SKILLS 2234516 PROGRESS MANUAL 10/30/ 100061097 8.50 PRO ED 199 E 11 6399 03 102 0 99 000 MBSP MONITORING BASIC SKILLS 2234516 PROGRESS MANUAL 10/09/ 100060690 1,600.00 COUNTERPANE MONTESSO 199 E 11 6399 03 103 0 99 000 SOUNS RESOURCES FOR PRIMARY 0915 CAMPUS 10/09/ 100060690 56.00 COUNTERPANE MONTESSO 199 E 11 6399 03 103 0 99 000 SOUNS RESOURCES FOR PRIMARY 0915 CAMPUS 10/17/ 100060767 44.00 EAST TEXAS COPY SYST 199 E 11 6399 03 103 0 99 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/17/ 100060747 69.99 BEST BUY BUSINESS AD 199 E 11 6399 04 103 0 99 FOU TECHNOLOGY FOR TINY HANDS 1700277 GRANT- COMPUTER & SOFTWARE 10/17/ 100060747 100.00 BEST BUY BUSINESS AD 199 E 11 6399 04 103 0 99 FOU TECHNOLOGY FOR TINY HANDS 1700277 GRANT- COMPUTER & SOFTWARE 10/17/ 100060747 50.00 BEST BUY BUSINESS AD 199 E 11 6399 04 103 0 99 FOU TECHNOLOGY FOR TINY HANDS 1700277 GRANT- COMPUTER & SOFTWARE 10/30/ 100061098 170.32 PROCELLS OFFICE PROD 199 E 11 6399 09 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 34.18 PROCELLS OFFICE PROD 199 E 11 6399 09 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 111.66 PROCELLS OFFICE PROD 199 E 11 6399 09 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 16.79 PROCELLS OFFICE PROD 199 E 11 6399 09 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 57.90 PROCELLS OFFICE PROD 199 E 11 6399 09 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 141500545 60.00 FLATT STATIONERS 199 E 11 6399 09 001 0 99 000 CARD STOCK FOR ENGLISH 272691-00 CLASSROOMS
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 38 10/30/ 141500545 60.00 FLATT STATIONERS 199 E 11 6399 09 001 0 99 000 CARD STOCK FOR ENGLISH 272691-00 CLASSROOMS 10/30/ 141500545 60.00 FLATT STATIONERS 199 E 11 6399 09 001 0 99 000 CARD STOCK FOR ENGLISH 272691-00 CLASSROOMS 10/30/ 141500545 60.00 FLATT STATIONERS 199 E 11 6399 09 001 0 99 000 CARD STOCK FOR ENGLISH 272691-00 CLASSROOMS 10/17/ 100060817 33.14 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6622936 10/17/ 100060817 9.34 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6622936 10/17/ 100060817 16.99 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6622936 10/17/ 100060817 30.59 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6622936 10/17/ 141500461 41.24 CDW GOVERNMENT INC 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB PV14502 10/17/ 141500461 9.36 CDW GOVERNMENT INC 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB PV14502 10/17/ 141500461 25.15 CDW GOVERNMENT INC 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB PV14502 10/24/ 100060987 71.98 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6668437 10/24/ 100060987 24.49 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6681673 10/24/ 100060987 2.97 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6681673 10/24/ 141500501 199.71 CDW GOVERNMENT INC 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB PW94525 10/30/ 100061101 18.99 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6987432 10/30/ 100061101 98.98 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6952631 10/30/ 100061101 18.89 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6968046 10/30/ 100061101 4.67 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6683392 10/30/ 100061101 18.40 QUILL 199 E 11 6399 14 041 0 11 000 SUPPLIES FOR COMPUTER LAB 6683392 10/30/ 100061101-7.18 QUILL 199 E 11 6399 14 041 0 11 000 CREDIT CASES SHIPPED IN ERROR 6683392CR INV 6683392 10/30/ 100061101-11.22 QUILL 199 E 11 6399 14 041 0 11 000 CREDIT FOR CASES SHIPPED IN 6683392CR ERROR INV 6683392 10/17/ 100060815 114.00 PROCELLS OFFICE PROD 199 E 11 6399 15 001 0 11 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 18.96 PROCELLS OFFICE PROD 199 E 11 6399 15 001 0 11 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 282.90 PROCELLS OFFICE PROD 199 E 11 6399 15 001 0 11 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 145.52 PROCELLS OFFICE PROD 199 E 11 6399 15 001 0 11 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/03/ 100060646 59.89 PROCELLS OFFICE PROD 199 E 11 6399 15 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 99.00 PROCELLS OFFICE PROD 199 E 11 6399 15 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 142.99 PROCELLS OFFICE PROD 199 E 11 6399 15 041 0 11 000 SUPPLIES FOR CAMPUS 119114
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 39 DEPARTMENTS/STUDENTS 10/03/ 141500389 17.97 FLATT STATIONERS 199 E 11 6399 15 041 0 11 000 PASTEL PAPER FOR MATH 270433-00 DEPARTMENT 10/03/ 141500389 17.97 FLATT STATIONERS 199 E 11 6399 15 041 0 11 000 PASTEL PAPER FOR MATH 270433-00 DEPARTMENT 10/03/ 141500389 17.97 FLATT STATIONERS 199 E 11 6399 15 041 0 11 000 PASTEL PAPER FOR MATH 270433-00 DEPARTMENT 10/03/ 141500389 17.97 FLATT STATIONERS 199 E 11 6399 15 041 0 11 000 PASTEL PAPER FOR MATH 270433-00 DEPARTMENT 10/17/ 141500461 48.37 CDW GOVERNMENT INC 199 E 11 6399 15 041 0 11 000 SUPPLIES FOR COMPUTER LAB PV14502 10/30/ 100061098 95.00 PROCELLS OFFICE PROD 199 E 11 6399 15 041 0 11 000 MATH DEPARTMENT SUPPLIES 119231 10/30/ 100061098 119.78 PROCELLS OFFICE PROD 199 E 11 6399 15 041 0 11 000 MATH DEPARTMENT SUPPLIES 119231 10/17/ 100060807 149.99 OFFICE DEPOT CARD PL 199 E 11 6399 16 001 0 11 000 PURCHASE SUPPLIES FOR HS BAND 7307178920 AND HS ART 10/17/ 141500486 18.88 SCHOLASTIC INC 199 E 11 6399 16 001 0 11 000 CLASSROOM SET OF SCHOLASTIC M5500793 4 ART SUBSCRIPTIONS FOR MARY GRAHAM'S ART CLASS 10/09/ 141500440 59.44 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 PURCHASE OF BAND PRINTED 131260 MUSIC 10/09/ 141500440 91.19 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 PURCHASE OF BAND PRINTED 130264 MUSIC 10/17/ 100060807 5.33 OFFICE DEPOT CARD PL 199 E 11 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307178920 AND HS ART 10/17/ 100060807 13.65 OFFICE DEPOT CARD PL 199 E 11 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307178920 AND HS ART 10/17/ 100060807 4.92 OFFICE DEPOT CARD PL 199 E 11 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307178920 AND HS ART 10/17/ 100060807 31.98 OFFICE DEPOT CARD PL 199 E 11 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307178920 AND HS ART 10/17/ 141500481 24.17 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 PURCHASE OF BAND PRINTED 132868 MUSIC 10/17/ 141500481 236.81 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 PURCHASE OF BAND PRINTED 132171 MUSIC 10/24/ 100061011 43.20 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L119386 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 43.20 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118692 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 40 10/24/ 100061011 39.60 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118692 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 36.00 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118692 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 43.20 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118692 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 344.40 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 51.00 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 144.00 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 60.00 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 32.40 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 33.75 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 131.40 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 450.00 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L118098 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 58.80 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 27.60 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 41 10/24/ 100061011 34.80 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 69.60 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 58.80 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 48.90 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 32.55 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 34.80 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 36.00 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L117686 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 100061011 43.50 TATUM MUSIC COMPANY 199 E 11 6399 17 001 0 99 000 PURCHASE PERCUSSION L119319 ACCESSORIES FOR PINE TREE HIGH SCHOOL MARCHING BAND 10/24/ 141500523 46.19 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 PURCHASE OF BAND PRINTED 134985 MUSIC 10/24/ 141500523 25.18 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 PURCHASE OF BAND PRINTED 135331 MUSIC 10/30/ 141500560 325.00 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 PURCHASE OF BAND PRINTED 135776 MUSIC 10/30/ 141500560-19.99 PENDERS MUSIC COMPAN 199 E 11 6399 17 001 0 99 000 CREDIT FOR RETURNED MUSIC - 136141 EASY JAZZ INV 130264 10/09/ 100060711 243.75 ORIENTAL TRADING CO. 199 E 11 6399 17 043 0 99 000 PURCHASE RACING THEMED 665409759- WRISTBANDS FOR 6TH GRADE BAND INCENTIVE PROGRAM 10/09/ 100060711 100.00 ORIENTAL TRADING CO. 199 E 11 6399 17 043 0 99 000 PURCHASE RACING THEMED 665409759- WRISTBANDS FOR 6TH GRADE BAND INCENTIVE PROGRAM 10/09/ 100060711-17.19 ORIENTAL TRADING CO. 199 E 11 6399 17 043 0 99 000 PURCHASE RACING THEMED 665409759-
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 42 WRISTBANDS FOR 6TH GRADE BAND INCENTIVE PROGRAM 10/03/ 141500392 18.00 J W PEPPER & SON INC 199 E 11 6399 18 041 0 11 000 PURCHASE PRINTED MUSIC FOR 05836424 JUNIOR HIGH BAND AND JUNIOR HIGH CHOIR 10/24/ 141500523 70.00 PENDERS MUSIC COMPAN 199 E 11 6399 18 043 0 11 000 SUPPLIES FOR 5TH GRADE MUSIC 135210 CLASS 10/24/ 141500523 35.99 PENDERS MUSIC COMPAN 199 E 11 6399 18 043 0 11 000 SUPPLIES FOR 5TH GRADE MUSIC 135210 CLASS 10/24/ 141500523 20.92 PENDERS MUSIC COMPAN 199 E 11 6399 18 043 0 11 000 SUPPLIES FOR 5TH GRADE MUSIC 135210 CLASS 10/17/ 100060831 24.79 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 21.99 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 12.99 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 12.99 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 29.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 29.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 19.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 19.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 39.99 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 29.99 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 29.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 29.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 29.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 29.00 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 43 10/17/ 100060831 45.76 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060831 19.95 TEACHER'S DISCOVERY 199 E 11 6399 30 001 0 11 000 DVDS AND SUPPLIES FOR THE 48959 FRENCH AND GERMAN CLASSROOMS 10/17/ 100060815 59.80 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 11 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 73.50 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 11 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 151.96 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 11 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/30/ 100061098 8.09 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ 100060672 4.11 UNITED PARCEL SERVIC 199 E 11 6399 35 001 0 99 000 TO RETURN SWIVL DEVICE TESTED 0000T5530T BY TONY TIPTON 10/17/ 100060815 8.64 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 16.22 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 16.22 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 8.09 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 11.58 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 15.58 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 8.92 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 18.96 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/17/ 100060815 13.68 PROCELLS OFFICE PROD 199 E 11 6399 35 001 0 99 000 SUPPLIES FOR MATH DEPARTMENT 119174 AND CTE 10/30/ 141500550 64.55 KIRBY RESTAURANT SUP 199 E 11 6399 35 001 0 99 000 PURCHASE CHEMICALS AS NEEDED 193698 FOR CULINARY ARTS KITCHEN FOR FALL INSTRUCTION 10/03/ 100060646 548.10 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 11 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 44 10/24/ 100060908 103.47 FISHER SCIENCE EDUCA 199 E 11 6399 40 001 0 11 000 CONSUMABLE SUPPLY KITS TO BE 9501346 USED IN SCIENCE CLASSROOM INSTRUCTION 10/03/ 100060646 20.10 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 49.80 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 115.90 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 30.37 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 23.89 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 46.98 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 31.88 PROCELLS OFFICE PROD 199 E 11 6399 40 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060634 53.60 NASCO 199 E 11 6399 40 043 0 11 000 LAB SUPPLIES FOR SCIENCE 101405 EXPERIMENTS 10/03/ 100060634 16.50 NASCO 199 E 11 6399 40 043 0 11 000 LAB SUPPLIES FOR SCIENCE 101405 EXPERIMENTS 10/03/ 100060634 10.00 NASCO 199 E 11 6399 40 043 0 11 000 LAB SUPPLIES FOR SCIENCE 101405 EXPERIMENTS 10/03/ 100060634-23.54 NASCO 199 E 11 6399 40 043 0 11 000 LAB SUPPLIES FOR SCIENCE 101405 EXPERIMENTS 10/24/ 141500520 334.69 NASCO 199 E 11 6399 40 043 0 11 000 SCIENCE LAB SUPPLIES 128411 10/24/ 141500520 63.75 NASCO 199 E 11 6399 40 043 0 11 000 SCIENCE LAB SUPPLIES 128411 10/24/ 141500520 67.96 NASCO 199 E 11 6399 40 043 0 11 000 SCIENCE LAB SUPPLIES 128411 10/24/ 141500520 79.69 NASCO 199 E 11 6399 40 043 0 11 000 SCIENCE LAB SUPPLIES 128411 10/24/ 141500520 80.84 NASCO 199 E 11 6399 40 043 0 11 000 SCIENCE LAB SUPPLIES 128411 10/30/ 100061098 36.65 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION,
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 45 LEADERSHIP AND CTE 10/30/ 100061098 42.45 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 23.58 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 9.89 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 18.19 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 22.38 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 17.83 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 24.76 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 55.34 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 23.98 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 32.28 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 70.02 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 75.18 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 5.94 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION,
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 46 LEADERSHIP AND CTE 10/30/ 100061098 59.97 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 50.97 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 225.90 PROCELLS OFFICE PROD 199 E 11 6399 60 001 0 11 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ 100060646 63.95 PROCELLS OFFICE PROD 199 E 11 6399 60 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 11.50 PROCELLS OFFICE PROD 199 E 11 6399 60 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 25.49 PROCELLS OFFICE PROD 199 E 11 6399 60 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/03/ 100060646 149.97 PROCELLS OFFICE PROD 199 E 11 6399 60 041 0 11 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/09/ 141500414 39.96 ABC AUTO PARTS INC 199 E 11 6399 71 001 0 22 000 SMALL ITEMS TO BE PURCHASED 25-848465 FOR SMALL ENGINE CLASSROOM INSTRUCTION AND HANDS ON LEARNING 10/30/ 100061065 60.71 GRAINGER INC 199 E 11 6399 71 001 0 22 000 SUPPLIES FOR AUTOMOTIVE AND 9568574124 WELDING 10/30/ 100061065 60.71 GRAINGER INC 199 E 11 6399 74 001 0 22 000 SUPPLIES FOR AUTOMOTIVE AND 9568574124 WELDING 10/30/ 100061110 87.60 SOBOL WELDERS SUPPLY 199 E 11 6399 74 001 0 22 000 GAS REFILLS FOR WELDING 223244 CLASSROOM 10/30/ 100061110 60.83 SOBOL WELDERS SUPPLY 199 E 11 6399 74 001 0 22 000 GAS REFILLS FOR WELDING 223244 CLASSROOM 10/02/ 5670 399.00 AMAZON COM 199 E 11 6399 80 001 0 22 000 CANON POWERSHOT CAMERA -1 0023312461 10/02/ 5670 399.00 AMAZON COM 199 E 11 6399 80 001 0 22 000 CANON POWERSHOT CAMERA -1 0023312461 10/17/ 100060744 19.95 B & H PHOTO - VIDEO 199 E 11 6399 80 001 0 22 000 PHOTOGRAPHY SUPPLIES FOR 87668280 DIGITAL PHOTOGRAPHY CLASSROOM INSTRUCTION 10/17/ 100060744 167.92 B & H PHOTO - VIDEO 199 E 11 6399 80 001 0 22 000 PHOTOGRAPHY SUPPLIES FOR 87668280 DIGITAL PHOTOGRAPHY CLASSROOM INSTRUCTION 10/17/ 100060744 4.99 B & H PHOTO - VIDEO 199 E 11 6399 80 001 0 22 000 PHOTOGRAPHY SUPPLIES FOR 87668280
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 47 DIGITAL PHOTOGRAPHY CLASSROOM INSTRUCTION 10/24/ 141500516 248.25 KIRBY RESTAURANT SUP 199 E 11 6399 CA 001 0 99 000 EQUIPMENT AND SHELVING FOR 192621 CULINARY ARTS 10/24/ 141500516 165.00 KIRBY RESTAURANT SUP 199 E 11 6399 CA 001 0 99 000 EQUIPMENT AND SHELVING FOR 192621 CULINARY ARTS 10/24/ 141500516 470.00 KIRBY RESTAURANT SUP 199 E 11 6399 CA 001 0 99 000 EQUIPMENT AND SHELVING FOR 192621 CULINARY ARTS 10/24/ 141500516 239.60 KIRBY RESTAURANT SUP 199 E 11 6399 CA 001 0 99 000 EQUIPMENT AND SHELVING FOR 192621 CULINARY ARTS 10/24/ 141500516 55.50 KIRBY RESTAURANT SUP 199 E 11 6399 CA 001 0 99 000 EQUIPMENT AND SHELVING FOR 192621 CULINARY ARTS 10/24/ 141500516 251.60 KIRBY RESTAURANT SUP 199 E 11 6399 CA 001 0 99 000 EQUIPMENT AND SHELVING FOR 192621 CULINARY ARTS 10/03/ 141500397 17.85 MCGUIRE, ELISABETH 199 E 11 6411 75 001 0 22 000 MEALS FOR ELISABETH MCGUIRE MEALS 9/27 TO ATTEND THE TAFE WORKSHOP IN SAN MARCOS SEPTEMBER 26-27, 10/03/ 141500397 9.22 MCGUIRE, ELISABETH 199 E 11 6411 75 001 0 22 000 MEALS FOR ELISABETH MCGUIRE MEALS 9/27 TO ATTEND THE TAFE WORKSHOP IN SAN MARCOS SEPTEMBER 26-27, 10/17/ 141500473 41.44 HAWKINS, ALTON 199 E 11 6411 75 001 0 22 000 MILEAGE FOR ALTON HAWKINS TO MILEAGE 09 CHECK ON STUDENT WORK LOCATIONS 10/24/ 100061017 1,126.25 TRI CITY CHARTER OF 199 E 11 6412 24 001 0 22 000 CHARTER BUS FOR CULINARY ARTS 20309 STUDENTS TO ATTEND AG AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/24/ 100061017 50.00 TRI CITY CHARTER OF 199 E 11 6412 24 001 0 22 000 CHARTER BUS FOR CULINARY ARTS 20309 STUDENTS TO ATTEND AG AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/24/ 100061017 10.00 TRI CITY CHARTER OF 199 E 11 6412 24 001 0 22 000 CHARTER BUS FOR CULINARY ARTS 20309 STUDENTS TO ATTEND AG AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/24/ 100061017-112.63 TRI CITY CHARTER OF 199 E 11 6412 24 001 0 22 000 CHARTER BUS FOR CULINARY ARTS 20309 STUDENTS TO ATTEND AG
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 48 AWARENESS DAY AT TEXAS STATE FAIR ON 10/07/14 10/03/ 100060636 25.00 NTX FUTURE CITY COMP 199 E 11 6499 00 999 0 21 000 NATIONAL ENGINEERS WEEK, PINETR_SR1 FUTURE CITY COMPETITION. REGISTRATION FOR DISTRICT PARTICIPATION 10/17/ 100060761 216,764.71 CYNERGY TECHNOLOGY B 199 E 11 6647 34 999 0 99 TEC TEACHER LAPTOPS FOR PS, ES, LV31827 AND IS. 10/30/ 141500540 1,350.00 DELL MARKETING LP 199 E 11 6649 00 043 0 99 000 COMPUTERS FOR MIDDLE SCHOOL XJK41CN48 ROBOTICS PROGRAM 10/17/ 100060747 1,499.00 BEST BUY BUSINESS AD 199 E 11 6649 00 103 0 99 FOU TECHNOLOGY FOR TINY HANDS 1700277 GRANT- COMPUTER & SOFTWARE 10/03/ 141500374 469.00 APPLE INC 199 E 11 6649 01 103 0 99 FOU IPAD 4293448145 10/03/ 141500381 783.99 CDW GOVERNMENT INC 199 E 11 6649 22 001 0 99 000 EPSON SYLUS PHOTO PRINTER FOR PL03499 CTE CLASSROOM 10/17/ 141500465 1,109.97 DELL MARKETING LP 199 E 11 6649 63 041 0 99 000 DELL COMPUTER FOR XJJRX7DC9 BROADCASTING 10/09/ 100060741 103.50 XEROX CORPORATION 199 E 12 6268 01 001 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 29.57 XEROX CORPORATION 199 E 12 6268 01 001 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 204.78 XEROX CORPORATION 199 E 12 6268 01 041 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 12.08 XEROX CORPORATION 199 E 12 6268 01 041 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 166.57 XEROX CORPORATION 199 E 12 6268 01 043 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 11.72 XEROX CORPORATION 199 E 12 6268 01 043 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 221.84 XEROX CORPORATION 199 E 12 6268 01 101 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 15.72 XEROX CORPORATION 199 E 12 6268 01 102 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/17/ 5610 18.04 XEROX CORPORATION 199 E 12 6268 01 103 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/17/ 100060773 12.76 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 16.20 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 13.61 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 13.65 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 49 10/17/ 100060773 16.16 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 15.35 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 13.65 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 14.50 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 14.50 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 13.65 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 8.41 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 13.65 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/17/ 100060773 1.32 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR HS LIBRARY 514044F-1 10/30/ 100061061 21.30 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 24.30 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 12.81 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 21.29 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 13.64 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 14.49 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 22.14 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 21.29 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 37.83 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.31 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 14.41 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 22.96 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 17.04 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 23.00 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 17.04 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 14.10 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 6.46 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 75.66 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 25.00 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 23.85 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 4.54 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 22.72 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 15.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4 10/30/ 100061061 3.96 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 001 0 99 000 BOOK TITLES FOR LIBRARY 514046F-4
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 50 10/17/ 100060838 20.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 8.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 20.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 20.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 14.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 8.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 6.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 8.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 10.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 4.00 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/17/ 100060838 26.55 TOWNSEND PRESS BOOK 199 E 12 6329 01 041 0 99 000 LIBRARY BOOKS 325866 10/24/ 100060909 26.62 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 43.98 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 33.82 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 24.02 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 15.32 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 9.08 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 25.62 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 29.98 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 10.34 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 19.02 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 28.92 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2 10/24/ 100060909 15.18 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523841F-2
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 51 10/30/ 100061061 12.01 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 13.01 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 12.01 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 12.01 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 16.21 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 12.01 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 12.31 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 14.46 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 11.71 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 10.31 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 14.05 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 3.55 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/30/ 100061061 8.28 FOLLETT SCHOOL SOLUT 199 E 12 6329 01 102 0 99 000 PTI - LIBRARY BOOKS 523834F-6 10/17/ 100060818 495.00 RAPTOR TECHNOLOGIES 199 E 12 6399 00 001 0 99 000 RAPTOR ID SCANNER 48718 10/30/ 100061125 250.00 VISUAL TECHNIQUES, I 199 E 12 6399 00 001 0 99 000 PRESENTATION REMOTE CONTROL 30866 FOR MEDIA CENTER 10/30/ 100061125 10.00 VISUAL TECHNIQUES, I 199 E 12 6399 00 001 0 99 000 PRESENTATION REMOTE CONTROL 30866 FOR MEDIA CENTER 10/30/ 141500541 7.31 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 7.31 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 7.31 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 7.31 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 2.53 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 7.31 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 7.44 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 9.85 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 9.85 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 9.85 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 12.05 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 48.76 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 2.32 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541 0.00 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/30/ 141500541-5.17 DEMCO INC 199 E 12 6399 00 041 0 99 000 LIBRARY SUPPLIES 5428844 10/24/ 100060909 70.00 FOLLETT SCHOOL SOLUT 199 E 12 6399 00 102 0 99 000 PTI LIBRARY - BOOK LABELS 1152196 10/24/ 100060909 3.90 FOLLETT SCHOOL SOLUT 199 E 12 6399 00 102 0 99 000 PTI LIBRARY - BOOK LABELS 1152196 10/30/ 141500541 96.88 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 3.57 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 52 10/30/ 141500541 10.96 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 15.48 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 3.61 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 3.61 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 3.61 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 3.61 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 14.88 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 14.88 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 29.76 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 29.76 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 29.76 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/30/ 141500541 1.17 DEMCO INC 199 E 12 6399 00 102 0 99 000 PTI - LIBRARY SUPPLIES TO 5429791 PROCESS LIBRARY BOOKS 10/03/ 141500385 70.70 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 37.62 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 64.98 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 94.14 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 17.70 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 17.70 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 17.70 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 5.80 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 53 SUPPLIES 10/03/ 141500385 17.70 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 17.70 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 17.70 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 19.36 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 19.36 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 19.36 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 29.04 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 15.75 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 141500385 372.80 DEMCO INC 199 E 12 6399 00 103 0 99 000 MISCELLANEOUS LIBRARY 5403675 SUPPLIES 10/03/ 100060628 27.50 MADE-RITE CO. 199 E 12 6499 00 041 0 99 000 DRINKS FOR LIBRARY INCENTIVES 1162768 10/03/ 100060628 27.50 MADE-RITE CO. 199 E 12 6499 00 041 0 99 000 DRINKS FOR LIBRARY INCENTIVES 1162768 10/03/ 100060628 13.00 MADE-RITE CO. 199 E 12 6499 00 041 0 99 000 DRINKS FOR LIBRARY INCENTIVES 1162768 10/17/ 100060851 25,130.00 REGION VII ESC 199 E 13 6234 01 999 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 42,646.00 REGION VII ESC 199 E 13 6234 02 999 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 500.00 REGION VII ESC 199 E 13 6234 03 999 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 3,100.00 REGION VII ESC 199 E 13 6234 04 999 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 11,000.00 REGION VII ESC 199 E 13 6239 00 999 0 21 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 6,074.00 REGION VII ESC 199 E 13 6239 00 999 0 25 000 REGION VII ESC CONTRACTS 056024-15 10/09/ 100060741 3,089.07 XEROX CORPORATION 199 E 13 6268 01 999 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 120.00 XEROX CORPORATION 199 E 13 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/30/ 100061051 4,800.00 DUAL LANGUAGE TRAINI 199 E 13 6291 00 999 0 99 000 DUAL LANGUAGE TRAINING 3145
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 54 INSTITUTE CLASSROOM VISITS AND MEETINGS TO SUPPORT FIDELITY OF THE DUAL LANGUAGE PROGRAM. OCTOBER 9-10, 10/30/ 100061073 650.00 HOES, KATHY 199 E 13 6291 00 999 0 99 000 KATHY HOES CONSULTING VISITS 102114 AND CHAMPS TRAINING: 10/21/14 10/03/ 100060637 30.86 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7287302140 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 26.65 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7287302120 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 68.10 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7287299410 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 8.35 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7287299410 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 14.72 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 17.25 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 33.62 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 36.60 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 6.34 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 3.40 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 9.84 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 55 10/03/ 100060637 9.06 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 4.52 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 5.55 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 35.32 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 31.44 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 42.80 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 1.35 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 5.46 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 2.12 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 6.50 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 25.36 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 23.74 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 4.26 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 56 10/03/ 100060637 14.11 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 14.12 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 14.10 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 14.18 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 14.10 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 55.42 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 5.73 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 17.60 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 22.80 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 13.65 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 OFFICE DEPOT ORDER FOR 7295682780 CURRICULUM DEPARTMENT AND JUNIOR HIGH 10/03/ 100060637 10.98 OFFICE DEPOT CARD PL 199 E 13 6399 00 999 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/09/ 141500428 459.75 FLATT STATIONERS 199 E 13 6399 00 999 0 99 000 11x17 PAPER FOR DISTRICT 271487-00 ASSESSMENT USE 10/17/ 100060767 7.50 EAST TEXAS COPY SYST 199 E 13 6399 00 999 0 99 000 INK AND PAPER FOR LARGE 256745 FORMAT POSTER PRINTER 10/17/ 141500471 245.52 FLATT STATIONERS 199 E 13 6399 00 999 0 99 000 COPY PAPER 271610-00 10/10/ 5604 3,600.00 HAZELDEN BETTY FORD 199 E 13 6399 04 999 0 99 000 OLWEUS SUPPLIES FOR DISTRICT 2908629 ANTI BULLYING PROGRAM 10/10/ 5604 900.00 HAZELDEN BETTY FORD 199 E 13 6399 04 999 0 99 000 OLWEUS SUPPLIES FOR DISTRICT 2908629
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 57 ANTI BULLYING PROGRAM 10/10/ 5604 600.00 HAZELDEN BETTY FORD 199 E 13 6399 04 999 0 99 000 OLWEUS SUPPLIES FOR DISTRICT 2908629 ANTI BULLYING PROGRAM 10/10/ 5604 300.00 HAZELDEN BETTY FORD 199 E 13 6399 04 999 0 99 000 OLWEUS SUPPLIES FOR DISTRICT 2908629 ANTI BULLYING PROGRAM 10/24/ 100060944 295.00 KILGO CONSULTING INC 199 E 13 6411 01 999 0 99 000 REGISTRATION FOR DEBBIE TERRY 14116676 ATTENDING KILGO MATH AND SCIENCE DATA DAYS - OCTOBER 13TH AND 14TH. 10/24/ 100060944 295.00 KILGO CONSULTING INC 199 E 13 6411 01 999 0 99 000 REGISTRATION FOR DEBBIE TERRY 14116676 ATTENDING KILGO MATH AND SCIENCE DATA DAYS - OCTOBER 13TH AND 14TH. 10/24/ 141500528 51.60 TERRY, DEBORAH 199 E 13 6411 01 999 0 99 000 MEALS KILGO WORKSHOPS OCTOBER MEALS -10/ 13TH AND 14TH,, AUSTIN 10/09/ 100060741 482.54 XEROX CORPORATION 199 E 21 6268 01 999 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/03/ 100060646 22.76 PROCELLS OFFICE PROD 199 E 21 6399 00 001 0 99 CTE SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/01/ 5666 30.00 LITTLE CAESAR'S PIZZ 199 E 21 6499 00 001 0 99 000 PIZZA FOR INFORMATIONAL 117378 MEETINGS WITH CTE STUDENTS AND MR TIPTON. 10/09/ 100060741 425.41 XEROX CORPORATION 199 E 23 6268 01 001 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 37.13 XEROX CORPORATION 199 E 23 6268 01 001 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 677.60 XEROX CORPORATION 199 E 23 6268 01 041 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 79.69 XEROX CORPORATION 199 E 23 6268 01 041 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 174.18 XEROX CORPORATION 199 E 23 6268 01 043 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 83.55 XEROX CORPORATION 199 E 23 6268 01 043 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 197.52 XEROX CORPORATION 199 E 23 6268 01 101 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/09/ 100060741 188.37 XEROX CORPORATION 199 E 23 6268 01 102 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 58 10/17/ 5610 63.38 XEROX CORPORATION 199 E 23 6268 01 102 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 213.28 XEROX CORPORATION 199 E 23 6268 01 103 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 24.74 XEROX CORPORATION 199 E 23 6268 01 103 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/03/ 100060646 15.19 PROCELLS OFFICE PROD 199 E 23 6399 00 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 19.99 PROCELLS OFFICE PROD 199 E 23 6399 00 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 51.87 PROCELLS OFFICE PROD 199 E 23 6399 00 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/30/ 100061098 15.96 PROCELLS OFFICE PROD 199 E 23 6399 00 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/30/ 100061098 8.95 PROCELLS OFFICE PROD 199 E 23 6399 00 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/17/ 100060815 30.58 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 20.49 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 12.49 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 17.89 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 189.99 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 38.85 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 18.53 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 2.29 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 4.58 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 9.44 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 2.25 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/17/ 100060815 72.69 PROCELLS OFFICE PROD 199 E 23 6399 00 002 0 28 000 SUPPLIES FOR PACE TEACHER 119156 10/24/ 141500501 171.00 CDW GOVERNMENT INC 199 E 23 6399 00 041 0 99 000 OTTERBOXES PW51647 10/09/ 141500433 11.94 LACKEY, BRANDY 199 E 23 6399 00 043 0 99 000 REFUND TO BRANDY LACKEY FOR 4265190637 SUPPLIES PURCHASED FOR MIDDLE SCHOOL OFFICE BULLETIN BOARD. RECEIPT AND REFUND REQUEST ATTACHED
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 59 10/30/ 100061118 45.40 TEXAS AWNING & CANVA 199 E 23 6399 00 103 0 99 000 AMERICAN AND TX FLAGS FOR 6756 OUTSIDE 10/30/ 100061118 35.50 TEXAS AWNING & CANVA 199 E 23 6399 00 103 0 99 000 AMERICAN AND TX FLAGS FOR 6756 OUTSIDE 10/30/ 100061117 399.00 TEXAS ASCD 199 E 23 6411 00 103 0 99 000 REGISTRATION FOR BRANDY 48327 HOLLAND - PRIMARY PRINCIPAL - TEXAS ASCD CONVENTION 10/30/ 100061116 369.00 TEPSA 199 E 23 6495 00 102 0 99 000 TEPSA RENEWAL DUES FOR: DR. MEMBER 14/ CARLA MCAVOY (PTI PRINCIPAL) 10/02/ 5671 125.00 LITTLE CAESAR'S PIZZ 199 E 23 6499 00 043 0 99 000 SNACKS FOR FACULTY/STAFF ON 117774 CURRICULUM NIGHT...10-02-14 10/17/ 100060851 2,000.00 REGION VII ESC 199 E 31 6239 01 999 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/09/ 100060741 423.97 XEROX CORPORATION 199 E 31 6268 01 001 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 134.76 XEROX CORPORATION 199 E 31 6268 01 001 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060741 213.28 XEROX CORPORATION 199 E 31 6268 01 041 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 24.91 XEROX CORPORATION 199 E 31 6268 01 041 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/17/ 5610 11.72 XEROX CORPORATION 199 E 31 6268 01 102 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/17/ 5610 75.56 XEROX CORPORATION 199 E 31 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/30/ 100061121 70.00 THE UNIVERSITY OF TE 199 E 31 6339 00 001 0 99 000 CREDIT BY EXAM- SPANISH 1 9861447 10/30/ 100061072-21.86 HM RECEIVABLES CO LL 199 E 31 6339 00 999 0 21 000 CREDIT INV 950415237-1801683366 SCORING OF G/T TESTING MATERIALS 10/30/ 100061072 19.84 HM RECEIVABLES CO LL 199 E 31 6339 00 999 0 21 000 CORRECTED INV RE: INV 910855651 950415237 AFTER CREDIT 10/03/ 100060618 250.00 HM RECEIVABLES CO LL 199 E 31 6339 00 999 0 25 000 WOODCOCK MUNOZ TESTING 950825877 MATERIALS FOR BILINGUAL STUDENT ASSESSMENT 10/03/ 100060618 250.00 HM RECEIVABLES CO LL 199 E 31 6339 00 999 0 25 000 WOODCOCK MUNOZ TESTING 950825877 MATERIALS FOR BILINGUAL STUDENT ASSESSMENT 10/03/ 100060618 50.00 HM RECEIVABLES CO LL 199 E 31 6339 00 999 0 25 000 WOODCOCK MUNOZ TESTING 950825877 MATERIALS FOR BILINGUAL
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 60 STUDENT ASSESSMENT 10/03/ 100060655 1,900.00 SCANTRON CORPORATION 199 E 31 6339 00 999 0 99 000 TEKSCORE ANSWER DOCUMENTS FOR 3110592 DISTRICT ASSESSMENT PROGRAM 10/03/ 100060655 400.43 SCANTRON CORPORATION 199 E 31 6339 00 999 0 99 000 TEKSCORE ANSWER DOCUMENTS FOR 3110592 DISTRICT ASSESSMENT PROGRAM 10/09/ 100060732 140.00 THE UNIVERSITY OF TE 199 E 31 6339 00 999 0 99 000 CREDIT BY EXAM FOR 9862203 ACCELERATION 10/24/ 100060898 3,000.00 EDUCATION ADVANCED I 199 E 31 6398 00 999 0 99 000 ANNUAL RENEWAL OF TESTHOUND 311176 SUBSCRIPTION - PER JUDY DOWNING 10/17/ 141500471 39.99 FLATT STATIONERS 199 E 31 6399 00 001 0 99 000 COLORED PAPER FOR COUNSELORS 27-00 OFFICE 10/17/ 141500471 39.99 FLATT STATIONERS 199 E 31 6399 00 001 0 99 000 COLORED PAPER FOR COUNSELORS 27-00 OFFICE 10/17/ 141500471 39.99 FLATT STATIONERS 199 E 31 6399 00 001 0 99 000 COLORED PAPER FOR COUNSELORS 27-00 OFFICE 10/17/ 141500471 39.99 FLATT STATIONERS 199 E 31 6399 00 001 0 99 000 COLORED PAPER FOR COUNSELORS 27-00 OFFICE 10/17/ 141500471 39.99 FLATT STATIONERS 199 E 31 6399 00 001 0 99 000 COLORED PAPER FOR COUNSELORS 27-00 OFFICE 10/17/ 141500471 39.99 FLATT STATIONERS 199 E 31 6399 00 001 0 99 000 COLORED PAPER FOR COUNSELORS 27-00 OFFICE 10/17/ 141500471 39.99 FLATT STATIONERS 199 E 31 6399 00 001 0 99 000 COLORED PAPER FOR COUNSELORS 27-00 OFFICE 10/30/ 100061098 19.90 PROCELLS OFFICE PROD 199 E 31 6399 00 001 0 99 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ 100060646 12.49 PROCELLS OFFICE PROD 199 E 31 6399 00 041 0 99 000 SUPPLIES FOR CAMPUS 119114 DEPARTMENTS/STUDENTS 10/09/ 100060717 161.49 PROCELLS OFFICE PROD 199 E 31 6399 00 041 0 99 000 PRODUCTS FOR DATA ROOM AND 119133 COUNSELORS 10/30/ 100061119 108.00 TEXAS COUNSELING ASS 199 E 31 6495 00 101 0 99 000 MEMBERSHIP FOR COUNSELOR GWEN MEMBERSHIP BLACK FOR TCA -2015. PURCHASE ORDERS ARE NOT ACCEPTED. 10/30/ 100061081 6.50 MADE-RITE CO. 199 E 31 6499 00 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163153 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 0.00 MADE-RITE CO. 199 E 31 6499 00 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 61 HOMECOMING CARNIVAL ON 10-21-14 10/17/ 100060845 20.40 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 27.36 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 7.32 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 6.08 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 16.03 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 18.88 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 20.42 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 15.06 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 35.50 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/17/ 100060845 29.92 WILLIAM V MACGILL & 199 E 33 6399 00 001 0 99 000 GENERAL SUPPLIES FOR NURSES IN0495504 OFFICE 10/03/ 100060676 88.00 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 9.38 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 19.88 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 34.80 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 3.88 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 4.74 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 29.25 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 14.88 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676-10.28 WILLIAM V MACGILL & 199 E 33 6399 00 041 0 99 000 NURSE SUPPLIES IN0494064 10/03/ 100060676 8.80 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 7.10 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 2.99 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 3.89 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 62 10/03/ 100060676 6.40 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 9.18 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 7.48 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 8.94 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 6.15 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 9.94 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 9.84 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 17.90 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 17.90 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 5.94 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 59.00 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 15.85 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 9.44 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 5.90 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 6.70 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676 69.90 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/03/ 100060676-14.50 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0492570 NURSE'S OFFICE 10/17/ 100060845 8.82 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0495838 NURSE'S OFFICE 10/17/ 100060845 10.21 WILLIAM V MACGILL & 199 E 33 6399 00 043 0 99 000 SUPPLIES FOR MIDDLE SCHOOL IN0495838 NURSE'S OFFICE 10/03/ 100060676 42.55 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 63 10/03/ 100060676 28.75 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 16.74 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 9.94 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 4.40 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 2.99 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 3.20 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 6.18 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 9.99 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 1.34 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 2.08 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 9.10 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 9.94 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 6.28 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 5.94 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 26.49 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 12.48 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 35.60 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 35.80 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 10.80 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 6.48 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 15.85 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 4.84 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 6.50 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 3.99 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 8.99 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676 9.60 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/03/ 100060676-16.87 WILLIAM V MACGILL & 199 E 33 6399 00 101 0 99 000 NURSE SUPPLIES IN0493623 10/17/ 100060845 239.95 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060845 28.40 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060845 27.30 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060845 20.40 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060845 27.36 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060845 6.10 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060845 3.78 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060845 14.06 WILLIAM V MACGILL & 199 E 33 6399 00 102 0 99 000 PTI - NURSE'S SUPPLIES IN0495656 10/17/ 100060761 3,235.29 CYNERGY TECHNOLOGY B 199 E 33 6649 34 999 0 99 TEC TEACHER LAPTOPS FOR PS, ES, LV31827 AND IS. 10/17/ 100060794 185.00 LONGVIEW OCCUPATIONA 199 E 34 6219 00 999 0 99 000 SCHOOL YEAR -2015: SEP 80127
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 64 10/03/ 141500390 952.00 GCR TIRES & SERVICE 199 E 34 6246 00 999 0 99 000 RECAP TIRES AND 605-57493 MOUNT/DISMOUNT TIRES 10/03/ 141500390 68.00 GCR TIRES & SERVICE 199 E 34 6246 00 999 0 99 000 RECAP TIRES AND 605-57493 MOUNT/DISMOUNT TIRES 10/03/ 141500390 38.00 GCR TIRES & SERVICE 199 E 34 6246 00 999 0 99 000 RECAP TIRES AND 605-57493 MOUNT/DISMOUNT TIRES 10/03/ 141500390 15.00 GCR TIRES & SERVICE 199 E 34 6246 00 999 0 99 000 RECAP TIRES AND 605-57493 MOUNT/DISMOUNT TIRES 10/09/ 100060741 242.84 XEROX CORPORATION 199 E 34 6268 01 999 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 13.63 XEROX CORPORATION 199 E 34 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/30/ 141500542 17,604.01 DENNY OIL COMPANY 199 E 34 6311 00 999 0 99 000 UNLEADED AND DIESEL PURCHASE 697537 10/22/14 10/04/ 5694 61.47 SHELL- SULPHUR SPRIN 199 E 34 6311 01 999 0 99 000 GAS CHARGE/JOHANNA EPPLEY 067918 10/04/14 10/30/ 141500542 3,355.28 DENNY OIL COMPANY 199 E 34 6311 01 999 0 99 000 UNLEADED AND DIESEL PURCHASE 697537 10/22/14 10/03/ 141500390 5,520.00 GCR TIRES & SERVICE 199 E 34 6319 00 999 0 99 000 RECAP TIRES AND 605-57493 MOUNT/DISMOUNT TIRES 10/03/ 141500390 165.68 GCR TIRES & SERVICE 199 E 34 6319 00 999 0 99 000 RECAP TIRES AND 605-57493 MOUNT/DISMOUNT TIRES 10/03/ 100060598 842.16 CHALKS TRUCK PARTS 199 E 34 6319 01 999 0 99 000 WHEELCHAIR HARNESS FOR SPED 839273 BUS 10/03/ 100060626 662.90 LONGVIEW ALTERNATOR 199 E 34 6319 01 999 0 99 000 ALTERNATOR FOR 04 BUS L76565 10/03/ 141500399 92.46 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR TRANS. 594868 PART 10/09/ 100060737 441.92 W C SUPPLY COMPANY, 199 E 34 6319 01 999 0 99 000 BRAKE SHOES AND DRUMS FOR 215674 09-3,09-4 & 11-2 10/09/ 100060737 184.00 W C SUPPLY COMPANY, 199 E 34 6319 01 999 0 99 000 BRAKE SHOES AND DRUMS FOR 215674 09-3,09-4 & 11-2 10/09/ 100060737 252.48 W C SUPPLY COMPANY, 199 E 34 6319 01 999 0 99 000 BRAKE SHOES AND DRUMS FOR 215674 09-3,09-4 & 11-2 10/09/ 100060737 368.00 W C SUPPLY COMPANY, 199 E 34 6319 01 999 0 99 000 BRAKE SHOES AND DRUMS FOR 215739 09-3,09-4 & 11-2 10/09/ 100060737-252.48 W C SUPPLY COMPANY, 199 E 34 6319 01 999 0 99 000 CORE CREDIT 215747 10/09/ 141500414 148.18 ABC AUTO PARTS INC 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR 2-691585 TRANSPORTATION PARTS 10/09/ 141500414 8.42 ABC AUTO PARTS INC 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR 18-697872
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 65 TRANSPORTATION PARTS 10/09/ 141500414 116.71 ABC AUTO PARTS INC 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR 2-695178 TRANSPORTATION PARTS 10/09/ 141500426 66.00 ENVIRONMENTAL SOLVEN 199 E 34 6319 01 999 0 99 000 PARTS CLEANER SERVICE: 14078 09/22/14 10/10/ 5605 40.08 OREILLY AUTOMOTIVE I 199 E 34 6319 01 999 0 99 000 SEPT AND OCTOBER FOR TRANS 0839-16059 PARTS 10/10/ 5605 44.89 OREILLY AUTOMOTIVE I 199 E 34 6319 01 999 0 99 000 SEPT AND OCTOBER FOR TRANS 0839-16367 PARTS 10/10/ 5605 24.49 OREILLY AUTOMOTIVE I 199 E 34 6319 01 999 0 99 000 SEPT AND OCTOBER FOR TRANS 0839-16332 PARTS 10/10/ 5605 84.83 OREILLY AUTOMOTIVE I 199 E 34 6319 01 999 0 99 000 SEPT AND OCTOBER FOR TRANS 0839-16514 PARTS 10/17/ 141500480 139.55 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR TRANS. 595978 PART 10/17/ 141500480 52.62 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR TRANS. 595709 PART 10/24/ 141500508 219.76 EAST TEXAS AUTO AIR 199 E 34 6319 01 999 0 99 000 BUS PARTS 10120718 10/24/ 141500522 1,343.76 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 TRANSMISSION 596151 10/24/ 141500522 175.00 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 TRANSMISSION 596151 10/24/ 141500522 32.69 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR TRANS. 596280 PART 10/24/ 141500522 145.47 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR TRANS. 596446 PART 10/30/ 100061042 475.00 CHALKS TRUCK PARTS 199 E 34 6319 01 999 0 99 000 SEAT COVERS 845264 10/30/ 100061042 180.00 CHALKS TRUCK PARTS 199 E 34 6319 01 999 0 99 000 SEAT COVERS 845264 10/30/ 100061075 38.56 INTERSTATE BILLING S 199 E 34 6319 01 999 0 99 000 BUS PART 95576281 10/30/ 100061075 20.00 INTERSTATE BILLING S 199 E 34 6319 01 999 0 99 000 BUS PART 95576281 10/30/ 141500531 42.52 ABC AUTO PARTS INC 199 E 34 6319 01 999 0 99 000 SEPT & OCTOBER FOR 2-696156 TRANSPORTATION PARTS 10/30/ 141500559 1,234.15 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 BUS PARTS 596791 10/30/ 141500559 15.37 PEGUES HURST MOTOR C 199 E 34 6319 01 999 0 99 000 BUS PARTS 596791 10/09/ 141500439 385.38 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 REPAIR MANUAL AND 595299 TROUBLESHOOTING FOR 09 AND 14 BUSES 10/30/ 141500559 361.76 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 53.24 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 85.38 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 126.29 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 66 10/30/ 141500559 83.69 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 5.34 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 15.92 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 17.59 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 56.27 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/30/ 141500559 75.00 PEGUES HURST MOTOR C 199 E 34 6319 03 999 0 99 000 SHOP TOOLS 596655 10/24/ 5699 520.00 CUMMINS SOUTHERN PLA 199 E 34 6398 00 999 0 99 000 ONLINE DIAGNOSTIC SOFTWARE 080-24991 10/24/ 5699 18.69 CUMMINS SOUTHERN PLA 199 E 34 6398 00 999 0 99 000 ORDER DISC BACKUP FOR DISC DIAGNOSTIC SOFTWARE 10/03/ 100060585 614.21 AHLE PRINTING 199 E 34 6399 00 999 0 99 000 PRE TRIP INSPECTION BOOKS 262256 10/03/ 141500408 134.40 SIERRA PACKAGING 199 E 34 6399 00 999 0 99 000 PAPER TOWELS 110006 10/17/ 100060775 97.20 GRAINGER INC 199 E 34 6399 00 999 0 99 000 BROOMS 9554569492 10/31/ 5698 56.00 BSN/PASSON'S/GSC/CON 199 E 34 6399 00 999 0 99 000 TRANSPORTATION DEPT SHIRTS: 96359599 SAMPLE FOR SIZING 10/31/ 5698-56.00 BSN/PASSON'S/GSC/CON 199 E 34 6399 00 999 0 99 000 TRANSPORTATION DEPT SHIRTS: 96414309 SAMPLE FOR SIZING CM INV# 96359599 10/24/ 100060878 334.00 C & S COMMCO INC 199 E 34 6399 01 999 0 99 000 HEADSET FOR TRANSPORTATION 20330 OFFICE 10/30/ 100061098 31.96 PROCELLS OFFICE PROD 199 E 34 6399 01 999 0 99 000 OFFICE SUPPLIES 119225 10/30/ 100061098 20.37 PROCELLS OFFICE PROD 199 E 34 6399 01 999 0 99 000 OFFICE SUPPLIES 119225 10/09/ 100060721 40.00 REGION 4 ESC 199 E 34 6411 00 999 0 99 000 BUS DRIVERS CERTIFICATION 4654441 CLASS-LORI DUGGER 8-31-14 10/09/ 100060688 315.72 CONNIE D HAGEN INC 199 E 36 6219 00 001 0 99 000 RANDOM DRUG 7 PANEL TESTING: 156556 09/16/14 10/24/ 100060875 1,748.72 BROADCAST WORKS 199 E 36 6249 00 999 0 91 000 BROADCAST REPLACEMENT 13800 EQUIPMENT FOR STADIUM 10/09/ 100060741 196.04 XEROX CORPORATION 199 E 36 6268 01 001 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/30/ 100061066 500.00 GUILBEAU, ALEXIA 199 E 36 6299 17 001 0 99 000 CHOREOGRAPHY AND TEACHING OF PT003 THREE TWIRLING ROUTINES FOR PINE TREE MARCHING BAND CONTEST DRILL. 10/30/ 100061067 280.00 HALE, JERRY 199 E 36 6299 17 001 0 99 000 BRASS INSTRUCTION 9/8-10/6/14 410 10/30/ 100061068 220.00 HALE, TONI 199 E 36 6299 17 001 0 99 000 WOODWIND INSTRUCTION WOODWIND 9/8-10/6/14 10/30/ 100061093 500.00 PENNINGTON, CHELSEA 199 E 36 6299 17 001 0 99 000 CHOREOGRAPHY OF THREE -15PTG ROUTINES FOR PINE TREE HIGH SCHOOL MARCHING BAND CONTEST
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 67 DRILL; ADDITIONAL PRACTICES TO TEACH ROUTINES TO BE COMPLETED BEFORE 10/25/14 10/03/ 141500412 100.00 YORK, CHERISA 199 E 36 6299 18 041 0 99 000 ACCOMPANIST FOR PERFORMANCE ACCOMPANY OF JUNIOR HIGH CHOIR AT PTISD CURRICULUM NIGHT SEPT. 23, 10/30/ 100061069 100.00 HALLSVILLE HIGH SCHO 199 E 36 6299 62 001 0 99 000 HALLSVILLE DEBATE TOURNAMENT ENTRY10/18 OCTOBER 18, OCTOBER GAMES 10/30/ 100061095 75.00 PHILLIPS, BENJAMIN 199 E 36 6299 62 001 0 99 000 JUDGE FOR DEBATE TOURNAMENT JUDGE 10/1 ON 10-18-14 IN HALLSVILLE 10/30/ 100061124 100.00 VAN HIGH SCHOOL 199 E 36 6299 62 001 0 99 000 VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/03/ 100060673 85.00 USAD 199 E 36 6329 93 001 0 99 000 READING MATERIALS FOR ACADEC 2141091-2015 10/03/ 100060673 8.50 USAD 199 E 36 6329 93 001 0 99 000 READING MATERIALS FOR ACADEC 2141091-2015 10/03/ 100060673 9.35 USAD 199 E 36 6329 93 001 0 99 000 READING MATERIALS FOR ACADEC 2141091-2015 10/24/ 100061019 75.50 USAD 199 E 36 6339 93 001 0 99 000 QUIZZES FOR USE IN THE ACADEC 2141215 CLASSROOM 10/30/ 100061071 65.00 HEXCO INC 199 E 36 6339 94 001 0 99 000 ACADEMIC UIL PRACTICE 16555-1 MATERIALS 10/30/ 100061071 9.10 HEXCO INC 199 E 36 6339 94 001 0 99 000 ACADEMIC UIL PRACTICE 16555-1 MATERIALS 10/30/ 100061123 35.00 TMSCA 199 E 36 6339 95 001 0 99 000 TESTING MATERIALS FOR 14-037 -2015 MATH/SCIENCE TEAM 10/30/ 100061123 50.00 TMSCA 199 E 36 6339 95 001 0 99 000 TESTING MATERIALS FOR 14-037 -2015 MATH/SCIENCE TEAM 10/30/ 100061123 50.00 TMSCA 199 E 36 6339 95 001 0 99 000 TESTING MATERIALS FOR 14-037 -2015 MATH/SCIENCE TEAM 10/30/ 100061123 50.00 TMSCA 199 E 36 6339 95 001 0 99 000 TESTING MATERIALS FOR 14-037 -2015 MATH/SCIENCE TEAM 10/30/ 100061123 50.00 TMSCA 199 E 36 6339 95 001 0 99 000 TESTING MATERIALS FOR 14-037 -2015 MATH/SCIENCE TEAM 10/09/ 100060733 50.00 TMSCA 199 E 36 6339 95 041 0 99 000 UIL TEST 10/10-10/22 ONLINE KICK-OFF M 10/03/ 100060668 1,156.35 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 68 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 344.75 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 450.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 558.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 0.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 55.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 20.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 18.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 102.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/03/ 100060668 50.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE FIELD UNIFORMS, 78699 FLAGS, AND POLES FOR PINE TREE HS FLAGS AND TWIRLERS 10/24/ 100061012 359.10 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE AUXILIARY FLAGS AND 79113 TWIRLING TAPE FOR PINK OUT PEP RALLY AND FOOTBALL GAME 10/24/ 100061012 14.85 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE AUXILIARY FLAGS AND 79113 TWIRLING TAPE FOR PINK OUT PEP RALLY AND FOOTBALL GAME 10/24/ 100061012 17.45 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE AUXILIARY FLAGS AND 79113 TWIRLING TAPE FOR PINK OUT PEP RALLY AND FOOTBALL GAME 10/30/ 100061115 354.00 TEAM GO FIGURE 199 E 36 6397 17 001 0 99 000 PURCHASE PINE TREE HIGH 79916
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 69 SCHOOL PERFORMANCE FLAGS FOR MARCHING CONTEST DRILL 10/09/ 100060697 1,092.78 GRAINGER INC 199 E 36 6399 00 999 0 91 000 MOBILE PLATFORM TO BE USED AT 9549163161 STADIUM 10/09/ 100060697-1,092.78 GRAINGER INC 199 E 36 6399 00 999 0 91 000 CM INV# 9549163161 MOBILE 9551938948 PLATFORM TO BE USED AT STADIUM 10/30/ 100061065 1,032.07 GRAINGER INC 199 E 36 6399 00 999 0 91 000 MOBILE PLATFORM TO BE USED AT 9563886390 STADIUM 10/17/ 100060807 60.48 OFFICE DEPOT CARD PL 199 E 36 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307555100 AND HS ART 10/17/ 100060807 106.58 OFFICE DEPOT CARD PL 199 E 36 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307555100 AND HS ART 10/17/ 100060807 96.99 OFFICE DEPOT CARD PL 199 E 36 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307362890 AND HS ART 10/17/ 100060807 170.99 OFFICE DEPOT CARD PL 199 E 36 6399 17 001 0 99 000 PURCHASE SUPPLIES FOR HS BAND 7307362890 AND HS ART 10/24/ 100061011 276.00 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PURCHASE REPLACEMENT HOOPS L121796 FOR HIGH SCHOOL BASS DRUMS 10/24/ 100061011 304.00 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PURCHASE REPLACEMENT HOOPS L121796 FOR HIGH SCHOOL BASS DRUMS 10/24/ 100061011 86.39 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PINE TREE HIGH SCHOOL BAND L123959 SUPPLIES 10/24/ 100061011 529.77 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PINE TREE HIGH SCHOOL BAND L124140 SUPPLIES 10/24/ 100061011 40.00 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PINE TREE HIGH SCHOOL BAND L121218 SUPPLIES 10/24/ 100061011 146.61 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PINE TREE HIGH SCHOOL BAND L116102 SUPPLIES 10/24/ 100061011 18.92 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PINE TREE HIGH SCHOOL BAND LS121974 SUPPLIES 10/24/ 100061011 58.50 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PINE TREE HIGH SCHOOL BAND L120811 SUPPLIES 10/24/ 100061011 125.00 TATUM MUSIC COMPANY 199 E 36 6399 17 001 0 99 000 PINE TREE HIGH SCHOOL BAND LS121396 SUPPLIES 10/30/ 100061115 65.30 TEAM GO FIGURE 199 E 36 6399 17 001 0 99 000 PURCHASE PINE TREE HIGH 79916 SCHOOL PERFORMANCE FLAGS FOR MARCHING CONTEST DRILL 10/30/ 100061115 24.95 TEAM GO FIGURE 199 E 36 6399 17 001 0 99 000 PURCHASE PINE TREE HIGH 79916
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 70 SCHOOL PERFORMANCE FLAGS FOR MARCHING CONTEST DRILL 10/03/ 141500392 25.35 J W PEPPER & SON INC 199 E 36 6399 18 001 0 99 000 PURCHASE PRINTED MUSIC FOR 05835765 HIGH SCHOOL CHOIR 10/09/ 141500430 1.70 J W PEPPER & SON INC 199 E 36 6399 18 001 0 99 000 PURCHASE PRINTED MUSIC FOR 05838512 HIGH SCHOOL CHOIR 10/09/ 100060735 425.70 VARSITY SPIRIT FASHI 199 E 36 6399 22 001 0 91 000 CHEER UNIFORMS 22663800 10/09/ 100060735 27.50 VARSITY SPIRIT FASHI 199 E 36 6399 22 001 0 91 000 CHEER UNIFORMS 22663800 10/24/ 100060917 792.00 GLOBAL GRAPHICS 199 E 36 6399 22 001 0 91 000 WHITE TEES, ONE LOCATION 2306 PRINT FOR CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/24/ 100060917 65.34 GLOBAL GRAPHICS 199 E 36 6399 22 001 0 91 000 WHITE TEES, ONE LOCATION 2306 PRINT FOR CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/24/ 100060917 1,007.11 GLOBAL GRAPHICS 199 E 36 6399 22 001 0 91 000 PRINTED FOOTBALLS FOR 2309 CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/24/ 100060917 83.09 GLOBAL GRAPHICS 199 E 36 6399 22 001 0 91 000 PRINTED FOOTBALLS FOR 2309 CHEERLEADERS TO THROW OUT AT FOOTBALL GAMES 10/03/ 100060646 41.38 PROCELLS OFFICE PROD 199 E 36 6399 23 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 63.36 PROCELLS OFFICE PROD 199 E 36 6399 23 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 65.96 PROCELLS OFFICE PROD 199 E 36 6399 23 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 41.04 PROCELLS OFFICE PROD 199 E 36 6399 23 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/03/ 100060646 65.96 PROCELLS OFFICE PROD 199 E 36 6399 23 001 0 99 000 SUPPLIES FOR SCIENCE 119101 CLASSROOMS, YEARBOOK, CTE AND ADMINISTRATION 10/09/ 100060717 17.98 PROCELLS OFFICE PROD 199 E 36 6399 23 001 0 99 000 YELLOW INK CARTRIDGE FOR 119152 YEARBOOK 10/09/ 141500419 416.00 CDW GOVERNMENT INC 199 E 36 6399 34 999 0 91 TEC STADIUM SPIRIT SHOP - TECH PP67209 10/09/ 141500419 0.00 CDW GOVERNMENT INC 199 E 36 6399 34 999 0 91 TEC TV'S FOR STADIUM SPIRIT SHOP PN08634
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 71 - TECH 10/17/ 100060832 77.00 TEXAS ACADEMIC DECAT 199 E 36 6399 93 001 0 99 000-2015 REGISTRATION FOR TAD 15-120 TEXAS ACADEMIC DECATHLON 10/17/ 100060832 91.00 TEXAS ACADEMIC DECAT 199 E 36 6399 93 001 0 99 000-2015 REGISTRATION FOR TAD 15-120 TEXAS ACADEMIC DECATHLON 10/30/ 100061071 79.00 HEXCO INC 199 E 36 6399 94 001 0 99 000 ACADEMIC UIL PRACTICE 16555-1 MATERIALS 10/24/ 100060962 1.40 MUNICIPAL SERVICES B 199 E 36 6411 00 999 0 99 TOL 8/22/14 TOLL ROAD FEE UI7953 SUBURBAN S-1 10/02/ 5704 96.05 OVERTON HOTEL AND CO 199 E 36 6411 62 001 0 99 000 HOTEL ROOM 1114 1114-85372 10/03/ 100060641 6.00 PINE TREE ISD PETTY 199 E 36 6411 62 001 0 99 000 STUDENT AND SPONSOR MEALS FOR MEALS 09/2 JOHN TYLER HS ANGEL DEBATE TOURNAMENT SEPTEMBER 20, 10/09/ 141500444 43.51 RANDALL, MICHELLE 199 E 36 6411 95 041 0 99 000 UIL MILEAGE FOR SEPTEMBER UIL MILEAG FOR MICHELLE RANDALL TRAVEL TO AND FROM MIDDLE SCHOOL AND JUNIOR HIGH 10/24/ 100060993 96.00 REGION IV UIL MUSIC 199 E 36 6412 17 001 0 99 000 ENTRY FEES FOR UIL TWIRLING REGIVTWIRL CONTEST TO BE HELD NOVEMBER 8,, AND SPRING HILL HIGH SCHOOL 10/30/ 100061102 180.00 REGION IV VOCAL DIVI 199 E 36 6412 18 001 0 99 000 ALL REGION CHOIR ENTRY FEE CLINIC/CONCERT ENTRY FEES FOR PINE TREE HIGH SCHOOL CHOIR STUDENTS, NOVEMBER 13, ; EAST TEXAS BAPTIST UNIV. IN MARSHALL, TX 10/30/ 100061102 180.00 REGION IV VOCAL DIVI 199 E 36 6412 18 001 0 99 000 ALL REGION CHOIR HS ENTRY 1 CLINIC/CONCERT REGISTRATION FEES FOR PINE TREE HIGH SCHOOL CHOIR STUDENTS; 11/1/14 AT MT. PLEASANT HIGH SCHOOL 10/30/ 100061102 40.00 REGION IV VOCAL DIVI 199 E 36 6412 18 041 0 99 000 ALL REGION CHOIR JH ENTRY 1 CLINIC/CONCERT REGISTRATION FOR PINE TREE JUNIOR HIGH SCHOOL CHOIR STUDENTS, NOVEMBER 1, AT MT.
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 72 PLEASANT HIGH SCHOOL 10/03/ 100060625 50.00 LINDALE ISD 199 E 36 6412 62 001 0 99 000 LINDALE HIGH SCHOOL EAGLE ENTRY FEE FORENSIC CLASSIC SPEECH AND DEBATE TOURNAMENT. SEPTEMBER 27, 10/03/ 100060625 25.00 LINDALE ISD 199 E 36 6412 62 001 0 99 000 LINDALE HIGH SCHOOL EAGLE ENTRY FEE FORENSIC CLASSIC SPEECH AND DEBATE TOURNAMENT. SEPTEMBER 27, 10/03/ 100060641 42.00 PINE TREE ISD PETTY 199 E 36 6412 62 001 0 99 000 STUDENT AND SPONSOR MEALS FOR MEALS 09/2 JOHN TYLER HS ANGEL DEBATE TOURNAMENT SEPTEMBER 20, 10/03/ 100060643 35.00 PLANO ISD 199 E 36 6412 62 001 0 99 000 REGISTRATION FOR PLANO REGISTRATI SENIOR FALL CLASSIC DEBATE TOURNAMENT SEPTEMBER 6, 10/03/ 100060643 20.00 PLANO ISD 199 E 36 6412 62 001 0 99 000 REGISTRATION FOR PLANO REGISTRATI SENIOR FALL CLASSIC DEBATE TOURNAMENT SEPTEMBER 6, 10/17/ 141500483 35.45 PHILLIPS, KATHY 199 E 36 6412 62 001 0 99 000 MEALS FOR TEXAS SPEECH MEALS 10/4 COMMUNICATION ASSOCIATION CONVENTION. LUBBOCK, TX. OCTOBER 2-4, 10/30/ 100061069 30.00 HALLSVILLE HIGH SCHO 199 E 36 6412 62 001 0 99 000 HALLSVILLE DEBATE TOURNAMENT ENTRY10/18 OCTOBER 18, OCTOBER GAMES 10/30/ 100061069 75.00 HALLSVILLE HIGH SCHO 199 E 36 6412 62 001 0 99 000 HALLSVILLE DEBATE TOURNAMENT ENTRY10/18 OCTOBER 18, OCTOBER GAMES 10/30/ 100061124 25.00 VAN HIGH SCHOOL 199 E 36 6412 62 001 0 99 000 VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/30/ 100061124 50.00 VAN HIGH SCHOOL 199 E 36 6412 62 001 0 99 000 VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/30/ 100061124 40.00 VAN HIGH SCHOOL 199 E 36 6412 62 001 0 99 000 VAN HIGH SCHOOL FALL DEBATE 10/ INVITATIONAL DEBATE TOURNAMENT. OCTOBER 11, 10/17/ 100060832 1,100.00 TEXAS ACADEMIC DECAT 199 E 36 6412 93 001 0 99 000-2015 REGISTRATION FOR TAD 15-120
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 73 TEXAS ACADEMIC DECATHLON 10/17/ 100060832 200.00 TEXAS ACADEMIC DECAT 199 E 36 6412 93 001 0 99 000-2015 REGISTRATION FOR TAD 15-120 TEXAS ACADEMIC DECATHLON 10/30/ 100061062 212.00 FOSTER MIDDLE SCHOOL 199 E 36 6412 95 041 0 99 000 ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/30/ 100061062 132.00 FOSTER MIDDLE SCHOOL 199 E 36 6412 95 041 0 99 000 ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/30/ 100061062 136.00 FOSTER MIDDLE SCHOOL 199 E 36 6412 95 041 0 99 000 ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/30/ 100061062 136.00 FOSTER MIDDLE SCHOOL 199 E 36 6412 95 041 0 99 000 ENTRY FEES FOR OCTOBER 25 ENTRY 10/2 MATH SCIENCE MEET 10/03/ 100060670 50.00 TMSCA 199 E 36 6495 95 001 0 99 000 DEBORAH WAIT -2015 TEXAS 14-038 MATH AND SCIENCE COACHES ASSOCIATION MEMBERSHIP 10/03/ 100060670 50.00 TMSCA 199 E 36 6495 95 041 0 99 000 TMSCA MEMBERSHIP - MICHELLE 14-036 RANDALL -15 10/09/ 100060707 176.00 MADE-RITE CO. 199 E 36 6499 00 999 0 91 FOU PURCHASE OF SOFT DRINKS AND 1162515 WATER FOR COMMUNITY ROOM AT PIRATE STADIUM FOR FOOTBALL SEASON 10/09/ 100060707 117.00 MADE-RITE CO. 199 E 36 6499 00 999 0 91 FOU PURCHASE OF SOFT DRINKS AND 1162515 WATER FOR COMMUNITY ROOM AT PIRATE STADIUM FOR FOOTBALL SEASON 10/24/ 141500503 770.00 COMMEMORATIVE BRANDS 199 E 36 6499 21 001 0 91 000 LETTER JACKETS FOR ELEVEN 0773857001 (11) HIGH SCHOOL DRILL TEAM STUDENTS 10/30/ 100061026 8,994.00 ADMIT ONE PRODUCTS 199 E 36 6649 01 999 0 91 000 TICKET MACHINES FOR STADIUM 168428 10/30/ 100061026 512.26 ADMIT ONE PRODUCTS 199 E 36 6649 01 999 0 91 000 TICKET MACHINES FOR STADIUM 168428 10/09/ 100060698 1,873.17 HARDY COOK & HARDY P 199 E 41 6211 00 702 0 99 000 GENERAL PROFESSIONAL 27092 SERVICES: 09/03-09/29/14 10/09/ 100060698 3,902.50 HARDY COOK & HARDY P 199 E 41 6211 00 702 0 99 000 CONSTRUCTION LITIGATION: 27093 09/02-09/29/14 10/17/ 100060751 10,788.65 CANTERBURY,GOOCH,SUR 199 E 41 6211 00 702 0 99 000 PROFESSIONAL SERVICES-MIDDLE 137955 SCHOOL: SEPTEMBER 10/17/ 100060752 310.48 CAPSHAW DERIEUX LLP 199 E 41 6211 00 702 0 99 000 ADMINISTRATION COUNSELING: 7339 SEPTEMBER 10/03/ 100060667 329.72 TASB 199 E 41 6217 04 702 0 99 000 TASB LOCALIZED UPDATE 100 471626 PRINTING/SHIPPING
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 74 10/17/ 100060829 106.96 TASB 199 E 41 6217 04 702 0 99 000 POLICY CHANGES AND PRINTING 476320 COST FOR LOCAL POLICIES BE AND FO 10/03/ 100060653 189.80 SAFRAN 199 E 41 6218 00 750 0 99 P00 FINGERPRINTING: AUGUST 48525 10/17/ 100060803 48.00 NCTC 199 E 41 6219 00 750 0 99 P00 BACKGROUND CHECKS: 400905 09/16/-10/15/14 10/24/ 100061014 40.00 TEXAS DEPARTMENT OF 199 E 41 6219 00 750 0 99 P00 TXDPS NAME BASED CRIMINAL CRS-09 HISTORY SEARCHES 9/1-9/30/14 10/24/ 100061014 1.00 TEXAS DEPARTMENT OF 199 E 41 6219 00 750 0 99 P00 TXDPS NAME BASED CRIMINAL CRS-09 HISTORY SEARCHES- NCPA 10/03/ 141500400 168.00 PENSERV PLAN SERVICE 199 E 41 6219 01 750 0 99 000 PARTICIPANT FEES AUGUST V8312056 403b 10/03/ 141500400 54.00 PENSERV PLAN SERVICE 199 E 41 6219 01 750 0 99 000 PARTICIPANT FEES AUGUST V8312057 457b 10/03/ 100060667 900.00 TASB 199 E 41 6219 03 702 0 99 000 POLICY ON LINE INTERNET - 475495 ANNUAL SUPPORT/MAINT 9/1/14-8/3115 10/17/ 100060851 600.00 REGION VII ESC 199 E 41 6239 00 701 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 250.00 REGION VII ESC 199 E 41 6239 00 702 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 2,762.00 REGION VII ESC 199 E 41 6239 00 750 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 5,805.00 REGION VII ESC 199 E 41 6239 00 750 0 99 P00 REGION VII ESC CONTRACTS 056024-15 10/17/ 100060851 2,925.00 REGION VII ESC 199 E 41 6239 01 750 0 99 000 REGION VII ESC CONTRACTS 056024-15 10/17/ 141500491 2,277.17 GDS INC 199 E 41 6249 00 703 0 99 000 PRINTING & PROCESSING OF 6816 REAL & PERSONAL PROPERTY TAX STATEMENTS 10/09/ 100060741 1,759.60 XEROX CORPORATION 199 E 41 6268 01 750 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 374.49 XEROX CORPORATION 199 E 41 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/24/ 141500512 200.00 GDS INC 199 E 41 6299 00 703 0 99 000 9/3-9/6/14 DOWNLOAD OF GREGG 6793 COUNTY APP DISTRICT FILES OF OWNERSHIP/ADDRESS CHANGES AND SUPPLEMENTAL CHANGES AS NEEDED.
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 75 10/24/ 141500512 1,365.00 GDS INC 199 E 41 6299 00 703 0 99 000 ANNUAL CONVERSION: CERTIFIED 6817 TAX ROLL 10/03/ 141500398 412.88 NOBLE ENTERPRISES 199 E 41 6299 00 750 0 99 000 ARMORED SERVICES: 09/09, 14-09092 09/12, 09/16, AND 09/19/14 10/24/ 100060968 506.48 NOBLE ENTERPRISES 199 E 41 6299 00 750 0 99 000 ARMORED SERVICES 9/23, 9/26, 14-10047 9/30, 10/3 10/24/ 141500521 568.88 NOBLE ENTERPRISES 199 E 41 6299 00 750 0 99 000 ARMORED SERVICES 10/07, 14-10080 10/10, 10/14, and 10/17 10/09/ 100060699 225.00 HARGROVE, JULIE 199 E 41 6299 01 750 0 99 000 PAYROLL ASSISTANCE, 8/18, PAYROLL 8/20 10/23/ 10060853 1,893.75 KENNEDY, ANGELES 199 E 41 6299 01 750 0 99 000 PAYROLL TEMP 9/14-10/18/14 PAYROLL TE 10/09/ 100060677 352.58 AHLE PRINTING 199 E 41 6396 00 750 0 99 PR0 PRINTING OF 1,000 SCHOOL 262276 BOARD OF TRUSTEE BROCHURES 10/17/ 141500471 40.92 FLATT STATIONERS 199 E 41 6396 00 750 0 99 PR0 COPY PAPER 271610-00 10/17/ 141500471 40.92 FLATT STATIONERS 199 E 41 6399 00 701 0 99 000 COPY PAPER 271610-00 10/03/ 100060601 199.00 CRANE, GLYN 199 E 41 6399 00 703 0 99 000 #10 WINDOW ENVELOPES- TAX 007133 OFFICE 10/03/ 100060601 97.10 CRANE, GLYN 199 E 41 6399 00 703 0 99 000 #10 WINDOW ENVELOPES- TAX 007133 OFFICE 10/03/ 100060637 4.91 OFFICE DEPOT CARD PL 199 E 41 6399 00 703 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/03/ 100060637 9.53 OFFICE DEPOT CARD PL 199 E 41 6399 00 703 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/03/ 100060637 4.52 OFFICE DEPOT CARD PL 199 E 41 6399 00 703 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/03/ 100060637 10.98 OFFICE DEPOT CARD PL 199 E 41 6399 00 703 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/17/ 141500471 245.52 FLATT STATIONERS 199 E 41 6399 00 703 0 99 000 COPY PAPER 271610-00 10/17/ 141500491 336.20 GDS INC 199 E 41 6399 00 703 0 99 000 ENVELOPES FOR TAX STATEMENTS 6815 10/30/ 100061090 142.49 OFFICE DEPOT CARD PL 199 E 41 6399 00 703 0 99 000 TAX OFFICE SUPPLIES 7346489770 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 76 DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 77 BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 78 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 79 10/03/ 100060606 543.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060606 0.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 TABLE FOR BUSINESS OFFICE - 221562-0 MOVED BENEFITS TO THE BUSINESS OFFICE INTO THE DIRECTOR OF BUSINESS OFFICE, MOVED DIRECTOR OF BUSINESS TO CFO OFFICE AND CFO TO STUDENT SERVICES OFFICE. FURNITURE NEEDED TO COMPLETE THE MOVE AND TO EQUIP BENEFITS WITH THE PROPER WAITING AREA 10/03/ 100060637 184.29 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/03/ 100060637 45.60 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/03/ 100060637 10.98 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 000 BUSINESS OFFICE SUPPLIES 7294260340 10/03/ 100060646 317.20 PROCELLS OFFICE PROD 199 E 41 6399 00 750 0 99 000 4 SECTION CLASSIFICATION 119113 FOLDERS FOR PAYROLL DEPARTMENT 10/09/ 100060694 275.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 CHAIR MAT FOR JUDY DOWNING 221935-0 10/17/ 100060760 33.25 CRANE, GLYN 199 E 41 6399 00 750 0 99 000 BUSINESS CARDS FOR LATOSHA 007141 ANAYA 10/17/ 100060760 300.00 CRANE, GLYN 199 E 41 6399 00 750 0 99 000 #924 BLUE SAFETY ENVELOPES 007146 WITH WINDOWS FOR AP & PAYROLL 10/17/ 141500471 122.76 FLATT STATIONERS 199 E 41 6399 00 750 0 99 000 COPY PAPER 271610-00 10/24/ 100061018 220.00 US POSTMASTER 199 E 41 6399 00 750 0 99 000 STANDARD MAIL PERMIT P1 FEE RENEWA PERMIT# 158 10/30/ 100061048 33.25 CRANE, GLYN 199 E 41 6399 00 750 0 99 000 BUSINESS CARDS FOR MELISSA 007154 NEWMAN 10/30/ 100061056 320.00 EDGE OFFICE PRODUCTS 199 E 41 6399 00 750 0 99 000 EXECUTIVE CHAIR FOR BUSINESS 222447-0 OFFICE 10/30/ 100061090 53.30 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 000 BUSINESS OFFICE SUPPLIES 7323989200
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 80 10/30/ 100061090 8.01 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 000 BUSINESS OFFICE SUPPLIES 7323989200 10/30/ 100061090 20.92 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 000 BUSINESS OFFICE SUPPLIES 7323989200 10/03/ 100060637 27.72 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 FOU FOUNDATION SUPPLY FOR HANNAH 7261537080 CREACY TOPS(TM) PRISM+ COLOR 30% RECYCLED WRITING PADS, 5" X 8", LEGAL RULED, 25 SHEETS, ROSE, PACK OF 12 PADS ITEM # 376558 10/03/ 100060637 10.98 OFFICE DEPOT CARD PL 199 E 41 6399 00 750 0 99 P00 BUSINESS OFFICE SUPPLIES 7294260340 10/17/ 141500471 81.84 FLATT STATIONERS 199 E 41 6399 00 750 0 99 P00 COPY PAPER 271610-00 10/30/ 100061025 90.00 A PHOTO IDENTIFICATI 199 E 41 6399 00 750 0 99 P00 BADGE CLIPS FOR EMPLOYEE 41362 BADGES 10/30/ 100061025 15.00 A PHOTO IDENTIFICATI 199 E 41 6399 00 750 0 99 P00 BADGE CLIPS FOR EMPLOYEE 41362 BADGES 10/17/ 5610 45.00 XEROX CORPORATION 199 E 41 6399 00 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/24/ 141500512 3,067.36 GDS INC 199 E 41 6399 01 703 0 99 000 POSTAGE FOR STATEMENTS 6814 10/17/ 100060807-48.82 OFFICE DEPOT CARD PL 199 E 41 6399 04 750 0 99 000 CREDIT ON OFFICE SUPPLIES 7306189550 FOR FOUNDATION OFFICE TO INV 705245002001 10/17/ 141500450 38.00 A#1 TROPHIES & PLAQU 199 E 41 6399 10 702 0 99 000 NEW 2X8 WALNUT EASEL NAME 36765 PLACE FOR BOARD MEMBER KERRI DAUGBJERG 10/17/ 141500470 135.77 FARLER, TERESA 199 E 41 6411 00 701 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 141500470 40.50 FARLER, TERESA 199 E 41 6411 00 701 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/01/ 5668 385.00 TASB 199 E 41 6411 00 750 0 99 P00 REGISTRATION FOR SUZANNE REGISTRATI SHACKELFORD TO ATTEND TEXAS SCHOOL HR ADMINISTRATORS ACADEMY 10/06/ 5675 5.00 PARKING FEES 199 E 41 6411 00 750 0 99 P00 PARKING FEE NORTH SPLI 10/17/ 141500459 56.76 BURDA, MELISSA 199 E 41 6411 00 750 0 99 P00 MEALS FOR MELISSA BURDA TO MEALS10/6- ATTEND TEXAS SKYWARD USER GROUP CONFERENCE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 81 10/24/ 100061010 385.00 TASB 199 E 41 6411 00 750 0 99 P00 REGISTRATION FOR JAMES 476545 SKEELER TO ATTEND TEXAS SCHOOL HR ADMINISTRATORS ACADEMY (HR ACADEMY) 10/03/ 141500410 47.09 WHITTON, MARY 199 E 41 6411 00 750 0 99 PR0 MARY WHITTON TRAVEL TO MEALS 9/28 TASA/TASB CONFERENCE SEPTEMBER 25-28, DALLAS, TX 10/17/ 100060748 135.77 BROWN, AMY 199 E 41 6419 00 702 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060748 47.99 BROWN, AMY 199 E 41 6419 00 702 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060763 135.77 DAUGBJERG, KERRI 199 E 41 6419 00 702 0 99 000 MEALS/MILES -TASA/TASB ANNUAL MEAL/MILES CONVENTION - DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060763 50.79 DAUGBJERG, KERRI 199 E 41 6419 00 702 0 99 000 MEALS/MILES -TASA/TASB ANNUAL MEAL/MILES CONVENTION - DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060766 45.48 DUNN, TERRE 199 E 41 6419 00 702 0 99 000 TASA/TASB ANNUAL CONVENTION - MEALS 9/26 DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060779 135.77 HELLEN, CYNTHIA 199 E 41 6419 00 702 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060779 62.00 HELLEN, CYNTHIA 199 E 41 6419 00 702 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060779 51.60 HELLEN, CYNTHIA 199 E 41 6419 00 702 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 82 MEMBERS ATTENDING 10/17/ 100060805 47.51 NOON, PATRICK 199 E 41 6419 00 702 0 99 000 TASA/TASB ANNUAL CONVENTION - MEAL/MILES DALLAS TX - SEPT 26-28,. SUPERINTENDENT AND BOARD MEMBERS ATTENDING 10/17/ 100060783 29.00 INTERNATIONAL READIN 199 E 41 6492 02 701 0 99 000 ANNUAL MEMBERSHIP FOR TJ 1879010 FARLER FOR THE -15 SCHOOL YEAR 10/17/ 100060830 110.00 TASBO 199 E 41 6495 00 750 0 99 000 S. LOVE TASBO MEMBERSHIP MEMBER 14- RENEWALS -2015 10/17/ 100060834 359.34 TEXAS ASSOCIATION OF 199 E 41 6495 00 750 0 99 P00 TASA MEMBERSHIP FOR JAMES 1001003082 SKEELER FOR -2015 10/17/ 100060833 710.00 TEXAS ASSOC OF COMMU 199 E 41 6495 01 701 0 99 000-15 TACS MEMBERSHIP TACS MEMBE RENEWAL FOR DR. TERESA FARLER 10/09/ 141500421 64.57 CREACY, HANNAH 199 E 41 6499 00 750 0 99 FOU HANNAH CREACY MILEAGE FROM MILEAGE SE 9/2/14-9/30/14 10/10/ 5608 749.20 TEXAS COMMUNITY MEDI 199 E 41 6499 02 750 0 99 000 NOTICE OF PUBLIC MEETING 412451 LEGAL 9/17-9/24 10/04/ 5673 15.32 WALMART COMMUNITY/GE 199 E 41 6499 10 702 0 99 000 FOOD FOR BOARD MEETINGS NOT 09160 TO EXCEED $500***P CARD USE 10/30/ 100061081 182.00 MADE-RITE CO. 199 E 41 6499 10 702 0 99 000 CASES OF WATER FOR EMPLOYEES 1162846 - FROM BOARD OF TRUSTEES - CHOOSE 2 MATTER 10/09/ 141500435 525.00 MALY ASSOCIATES INCO 199 E 51 6218 00 999 0 99 000 PTISD 2011 STADIUM BOND 11-05.25-0 PROGRAM PROJECT #11-05.25 JULY 16 - SEPT 30, 10/10/ 5607 1,236.00 TERMINIX PROCESSING 199 E 51 6246 02 999 0 99 000 TWICE YEARLY TREATMENT FOR 338767901 FIRE ANTS. 10/10/ 5607 600.00 TERMINIX PROCESSING 199 E 51 6246 02 999 0 99 000 WEEKLY PEST CONTROL FOR 338858575 CAMPUS/FACILITY SITES (ROTATIONAL) 10/03/ 100060638 58.59 OLMSTED-KIRK 199 E 51 6248 01 999 0 99 000 REPAIR CHARGE TO FIX 3382143 PRIMARY'S VACUUM CLEANER 10/03/ 100060638 5.00 OLMSTED-KIRK 199 E 51 6248 01 999 0 99 000 REPAIR CHARGE TO FIX 3382143 PRIMARY'S VACUUM CLEANER 10/03/ 100060638 25.00 OLMSTED-KIRK 199 E 51 6248 01 999 0 99 000 REPAIR CHARGE TO FIX 3382143 PRIMARY'S VACUUM CLEANER 10/17/ 141500462 1,433.00 CHEYENNE ELECTRIC IN 199 E 51 6249 00 999 0 91 000 FURNISH LABOR, MATERIAL, AND 006492 EQUIPMENT TO INSTALL ONE 1000
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 83 WATT METAL HALIDE FLOODLIGHT ON EXISTING POLE TO LIGHT ROADWAY AT PIRATE STADIUM LEAR PARK ENTRANCE 10/03/ 100060596 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20255 SEPTEMBER 10/03/ 100060596 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20258 SEPTEMBER 10/03/ 100060596 100.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20259 SEPTEMBER 10/03/ 100060596 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20260 SEPTEMBER 10/09/ 100060684 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20269 SEPTEMBER 10/09/ 100060684 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20268 SEPTEMBER 10/09/ 100060684 75.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20267 SEPTEMBER 10/17/ 100060749 100.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20278 SEPTEMBER 10/17/ 100060749 100.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20277 SEPTEMBER 10/17/ 100060749 100.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20279 SEPTEMBER 10/17/ 100060749 200.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20280 SEPTEMBER 10/24/ 100060878 150.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20313 SEPTEMBER 10/24/ 100060878 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS AUGUST 15-20316 SEPTEMBER 10/24/ 100060878 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS SEPTEMBER 20350 30 - DEC 10/24/ 100060878 200.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS SEPTEMBER 20349 30 - DEC 10/24/ 100060878 125.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS SEPTEMBER 20328 30 - DEC 10/30/ 100061039 100.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS SEPTEMBER 20343 30 - DEC 10/30/ 100061039 100.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS SEPTEMBER 20342
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 84 30 - DEC 10/30/ 100061039 50.00 C & S COMMCO INC 199 E 51 6249 01 999 0 99 000 TELEPHONE REPAIRS SEPTEMBER 20355 30 - DEC 10/03/ 100060617 1,436.00 HAYES-MILLER ROOFING 199 E 51 6249 02 001 0 99 000 INSTALL BOX GUTTER UNDER 14233SV01 CANOPY HS PIRATE CENTER 10/09/ 100060702 1,318.64 HAYES-MILLER ROOFING 199 E 51 6249 02 001 0 99 000 RAISE CURBS ON THEATER SMOKE 14254GV01 VENTS HS THEATER 10/30/ 100061053 425.00 EAST TEXAS GLASS CO 199 E 51 6249 02 001 0 99 000 LABOR AND MATERIAL TO INSTALL 90350 GLASS THAT WAS BROKEN BETWEEN OFFICE AND ROOM 210 HS ROOM 210 10/24/ 100060982 137.00 PITHER PLUMBING 199 E 51 6249 02 102 0 99 000 UNSTOP DRAIN AT INT KITCHEN 39452 10/17/ 100060787 4,500.00 K-K MOBBS CONSTRUCTI 199 E 51 6249 02 995 0 99 000 LABOR AND MATERIALS TO 0914-19 HYDROMULCH FLUMES AND SIDEWALKS PIRATE STADIUM 10/17/ 141500474 90.00 JOHNNY ON THE SPOT 199 E 51 6249 02 995 0 99 000 RENTAL HANDICAP PORTA POT FOR 15717A-1 STADIUM VISITOR SIDE ONLY: SEP 10/24/ 141500511 2,456.00 GALLAGHER CONSTRUCTI 199 E 51 6249 02 995 0 99 000 LABOR AND MATERIALS TO PINE-10212 INCLUDE INSTALLATION OF 19X28 CAST ALUMINUM PLAQUES FOR PIRATE STADIUM AND FIELD HOUSE. 10/30/ 141500536 5,768.19 CHEYENNE ELECTRIC IN 199 E 51 6249 02 995 0 99 000 LABOR AND MATERIAL TO INSTALL 006596 ADDITIONAL LIGHT POLE FOR THE SIDEWALK THAT LEADS FROM THE INT TO THE PIRATE STADIUM 10/09/ 141500425 500.00 EAST TEXAS FIRE PROT 199 E 51 6249 02 999 0 99 000 LABOR AND MATERIAL TO REPAIR 69881 LEAKING FIRE PUMP SHAFT PACKING 10/30/ 100061053 195.00 EAST TEXAS GLASS CO 199 E 51 6249 02 999 0 99 000 INSTALL GLASS ABOVE AC UNIT 90351 OUTSIDE OF OLD 7TH GYM 1/8 CLEAR GLASS PACE OLD 7TH GYM 10/30/ 141500566 80.00 UNIVERSAL TIME EQUIP 199 E 51 6249 02 999 0 99 000 BUILDING SUPPLIES OCTOBER - 46710 DECEMBER 10/30/ 141500566 284.00 UNIVERSAL TIME EQUIP 199 E 51 6249 02 999 0 99 000 BUILDING SUPPLIES OCTOBER - 46711 DECEMBER 10/17/ 100060819 300.00 REEVES, GERALDINE 199 E 51 6249 03 999 0 99 000 LABOR AND MATERIAL TO REPLACE 2430 CATALYTIC CONVERTER ON M-34
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 85 10/30/ 100061041 500.00 CELESTINO CAMPOZANO 199 E 51 6249 04 999 0 99 000 LABOR TO REMOVE DEAD LIMBS 589784 AND A TREE AT PIRATE STADIUM AND INTERMEDIATE 10/10/ 5606 396.03 REPUBLIC SERVICES 199 E 51 6256 00 001 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/10/ 5606 396.03 REPUBLIC SERVICES 199 E 51 6256 00 041 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/10/ 5606 198.02 REPUBLIC SERVICES 199 E 51 6256 00 043 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/10/ 5606 198.02 REPUBLIC SERVICES 199 E 51 6256 00 101 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/10/ 5606 198.02 REPUBLIC SERVICES 199 E 51 6256 00 102 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/10/ 5606 198.02 REPUBLIC SERVICES 199 E 51 6256 00 103 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/10/ 5606 660.03 REPUBLIC SERVICES 199 E 51 6256 00 999 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/10/ 5606 2,156.19 REPUBLIC SERVICES 199 E 51 6256 90 999 0 99 000 SERVICE PERIOD: 0070-00223 09/01-09/30/14 10/17/ 100060756 214.08 CITY OF LONGVIEW 199 E 51 6257 90 999 0 99 000 SERVICE PERIOD 8/5-9/4 23622150-1 10/17/ 100060756 29.51 CITY OF LONGVIEW 199 E 51 6257 90 999 0 99 000 SERVICE PERIOD 8/5-9/4 23641900-1 10/17/ 100060756 128.18 CITY OF LONGVIEW 199 E 51 6257 90 999 0 99 000 SERVICE PERIOD 8/19-9/17 35002260-1 10/17/ 100060756 50.26 CITY OF LONGVIEW 199 E 51 6257 90 999 0 99 000 SERVICE PERIOD 8/19-9/18 35008246-1 10/17/ 100060756 80.74 CITY OF LONGVIEW 199 E 51 6257 90 999 0 99 000 SERVICE PERIOD 8/19-9/18 35009700-1 10/03/ 5600-5,565.48 NETWORK COMMUNICATIO 199 E 51 6258 34 999 0 99 000 LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT 10/17/ 5612-5,565.50 NETWORK COMMUNICATIO 199 E 51 6258 34 999 0 99 000 INTERNET CHARGES OCT 462 OCT 10/09/ 100060678 8.54 ATMOS ENERGY 199 E 51 6258 90 999 0 99 000 SERVICE PERIOD 8/27-9/24/14 3036837449 10/17/ 100060754 42.70 CENTERPOINT ENERGY 199 E 51 6258 90 999 0 99 000 SERVICE PERIOD: 8000007813 08/27-09/25/14 10/17/ 141500468 40.00 EAST TEXAS SHREDDING 199 E 51 6259 00 001 0 99 SHD SHREDDING SERVICES 10/6/14 19988 10/24/ 141500509 40.00 EAST TEXAS SHREDDING 199 E 51 6259 00 001 0 99 SHD ADDT'L SHREDDING SERVICES @ 20125 HS 10/17/ 141500468 36.40 EAST TEXAS SHREDDING 199 E 51 6259 00 041 0 99 SHD SHREDDING SERVICES 10/6/14 19988 10/17/ 141500468 0.00 EAST TEXAS SHREDDING 199 E 51 6259 00 043 0 99 SHD SHREDDING SERVICES 10/6/14 19988 10/17/ 141500468 34.50 EAST TEXAS SHREDDING 199 E 51 6259 00 101 0 99 SHD SHREDDING SERVICES 10/6/14 19988 10/17/ 141500468 25.00 EAST TEXAS SHREDDING 199 E 51 6259 00 102 0 99 SHD SHREDDING SERVICES 10/6/14 19988 10/17/ 141500468 0.00 EAST TEXAS SHREDDING 199 E 51 6259 00 103 0 99 SHD SHREDDING SERVICES 10/6/14 19988
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 86 10/24/ 5689 279.59 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 SERVICE PERIOD: JAN 805885787 10/24/ 5689 348.63 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 SERVICE PERIOD MARCH 805885787 10/24/ 5689 226.22 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 LONG DISTANCE SERVICE FEB 805885787 10/24/ 5689 400.77 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 SERVICE PERIOD APRIL 805885787 10/24/ 5689 363.90 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 SERVICE PERIOD MAY LONG 805885787 DISTANCE 10/24/ 5689 238.72 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 SERVICE PERIOD JUNE 805885787 10/24/ 5689 164.19 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 LONG DISTANCE JULY 805885787 10/24/ 5689 354.72 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 SERVICE PERIOD AUG LONG 805885787 DISTANCE 10/24/ 5689 682.59 AT&T LONG DISTANCE 199 E 51 6259 00 999 0 99 000 SERVICE PERIOD SEPT 805885787 10/17/ 141500468 288.25 EAST TEXAS SHREDDING 199 E 51 6259 00 999 0 99 SHD SHREDDING SERVICES 10/6/14 19988 10/09/ 100060728 28,317.28 SOUTHWESTERN ELECTRI 199 E 51 6259 01 001 0 99 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060728 10,980.44 SOUTHWESTERN ELECTRI 199 E 51 6259 01 041 0 99 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060728 9,148.47 SOUTHWESTERN ELECTRI 199 E 51 6259 01 043 0 99 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060728 10,042.37 SOUTHWESTERN ELECTRI 199 E 51 6259 01 101 0 99 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060728 9,151.51 SOUTHWESTERN ELECTRI 199 E 51 6259 01 102 0 99 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060728 5,927.58 SOUTHWESTERN ELECTRI 199 E 51 6259 01 103 0 99 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060728 7,100.38 SOUTHWESTERN ELECTRI 199 E 51 6259 01 999 0 91 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060728 15,900.73 SOUTHWESTERN ELECTRI 199 E 51 6259 01 999 0 99 000 SERVICE PERIOD SEP 9652433040 10/09/ 100060685 31.74 CENTERPOINT ENERGY 199 E 51 6259 02 001 0 99 000 SERVICE PERIOD 8/27-9/25/14 104140054-10/17/ 100060754 381.88 CENTERPOINT ENERGY 199 E 51 6259 02 001 0 99 000 SERVICE PERIOD: 8000007813 08/27-09/25/14 10/24/ 100060864 54.91 ATMOS ENERGY 199 E 51 6259 02 002 0 28 000 SERVICE PERIOD: 3036838251 09/16-10/15/14 10/17/ 100060754 138.05 CENTERPOINT ENERGY 199 E 51 6259 02 041 0 99 000 SERVICE PERIOD: 8000007813 08/27-09/25/14 10/09/ 100060678 76.89 ATMOS ENERGY 199 E 51 6259 02 043 0 99 000 SERVICE PERIOD 8/27-9/24/14 3036837449 10/17/ 100060754 39.87 CENTERPOINT ENERGY 199 E 51 6259 02 101 0 99 000 SERVICE PERIOD: 8000007813 08/27-09/25/14 10/03/ 100060587 102.95 ATMOS ENERGY 199 E 51 6259 02 102 0 99 000 SERVICE PERIOD: 3036838519 08/27-09/24/14 10/17/ 100060754 159.31 CENTERPOINT ENERGY 199 E 51 6259 02 999 0 91 000 SERVICE PERIOD: 8000007813 08/27-09/25/14 10/24/ 100060864 49.39 ATMOS ENERGY 199 E 51 6259 02 999 0 91 000 SERVICE PERIOD: 3036837805 09/16-10/15/14 10/17/ 100060754 107.20 CENTERPOINT ENERGY 199 E 51 6259 02 999 0 99 000 SERVICE PERIOD: 8000007813 08/27-09/25/14
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 87 10/17/ 100060756 435.08 CITY OF LONGVIEW 199 E 51 6259 03 001 0 99 000 SERVICE PERIOD 8/19-9/18 35009760-1 10/17/ 100060756 568.20 CITY OF LONGVIEW 199 E 51 6259 03 001 0 99 000 SERVICE PERIOD 8/19-9/18 35009761-1 10/17/ 100060756 201.33 CITY OF LONGVIEW 199 E 51 6259 03 001 0 99 000 SERVICE PERIOD 8/17-9/18 35009800-1 10/17/ 100060756 929.93 CITY OF LONGVIEW 199 E 51 6259 03 001 0 99 000 SERVICE PERIOD 8/17-9/18 35009950-1 10/17/ 100060756 1,262.40 CITY OF LONGVIEW 199 E 51 6259 03 001 0 99 000 SERVICE PERIOD 8/19-9/18 35010000-1 10/17/ 100060756 81.20 CITY OF LONGVIEW 199 E 51 6259 03 041 0 99 000 SERVICE PERIOD 8/7-9/8 23450500-1 10/17/ 100060756 726.69 CITY OF LONGVIEW 199 E 51 6259 03 041 0 99 000 SERVICE PERIOD 8/19-9/18 35009700-1 10/17/ 100060756 213.25 CITY OF LONGVIEW 199 E 51 6259 03 043 0 99 000 SERVICE PERIOD 7/28-8/26 13224252-1 10/17/ 100060756 81.20 CITY OF LONGVIEW 199 E 51 6259 03 043 0 99 000 SERVICE PERIOD 7/28-8/26 13224254-1 10/17/ 100060756 81.20 CITY OF LONGVIEW 199 E 51 6259 03 043 0 99 000 SERVICE PERIOD 7/28-8/26 13224258-1 10/17/ 100060756 265.62 CITY OF LONGVIEW 199 E 51 6259 03 101 0 99 000 SERVICE PERIOD 8/5-9/4 23641900-1 10/17/ 100060756 574.45 CITY OF LONGVIEW 199 E 51 6259 03 101 0 99 000 SERVICE PERIOD 8/19-9/18 35008250-1 10/17/ 100060756 330.70 CITY OF LONGVIEW 199 E 51 6259 03 101 0 99 000 SERVICE PERIOD 8/19-9/18 35008256-1 10/17/ 100060756 1,153.63 CITY OF LONGVIEW 199 E 51 6259 03 102 0 99 000 SERVICE PERIOD 8/19-9/17 35002260-1 10/17/ 100060756 452.32 CITY OF LONGVIEW 199 E 51 6259 03 103 0 99 000 SERVICE PERIOD 8/19-9/18 35008246-1 10/17/ 100060756 1,051.70 CITY OF LONGVIEW 199 E 51 6259 03 999 0 91 000 SERVICE PERIOD 7/28-8/26 13223750-1 10/17/ 100060756 1,191.70 CITY OF LONGVIEW 199 E 51 6259 03 999 0 91 000 SERVICE PERIOD 7/28-8/26 13223762-1 10/17/ 100060756 101.38 CITY OF LONGVIEW 199 E 51 6259 03 999 0 91 000 SERVICE PERIOD 8/7-9/8 23450498-1 10/17/ 100060756 297.00 CITY OF LONGVIEW 199 E 51 6259 03 999 0 91 000 SERVICE PERIOD 8/6-9/5 23460475-1 10/17/ 100060756 81.20 CITY OF LONGVIEW 199 E 51 6259 03 999 0 91 000 SERVICE PERIOD 8/5-9/4 23600750-1 10/17/ 100060756 283.88 CITY OF LONGVIEW 199 E 51 6259 03 999 0 91 000 SERVICE PERIOD 8/5-9/4 23600800-1 10/17/ 100060756 431.65 CITY OF LONGVIEW 199 E 51 6259 03 999 0 91 000 SERVICE PERIOD 8/19-9/18 35009220-1 10/17/ 100060756 1,926.67 CITY OF LONGVIEW 199 E 51 6259 03 999 0 99 000 SERVICE PERIOD 8/5-9/4 23622150-1 10/17/ 100060756 142.18 CITY OF LONGVIEW 199 E 51 6259 03 999 0 99 000 SERVICE PERIOD 8/5-9/4 23642275-1 10/17/ 100060756 25.38 CITY OF LONGVIEW 199 E 51 6259 03 999 0 99 000 SERVICE PERIOD 8/5-9/4 23642741-1 10/17/ 100060756 63.50 CITY OF LONGVIEW 199 E 51 6259 03 999 0 99 000 SERVICE PERIOD 8/5-9/4 23642742-1 10/17/ 100060756 25.38 CITY OF LONGVIEW 199 E 51 6259 03 999 0 99 000 SERVICE PERIOD 8/5-9/4 23642743-1 10/17/ 100060756 321.33 CITY OF LONGVIEW 199 E 51 6259 03 999 0 99 000 SERVICE PERIOD 8/19-9/18 35009754-1 10/17/ 100060756 50.75 CITY OF LONGVIEW 199 E 51 6259 03 999 0 99 000 SERVICE PERIOD 8/19-9/18 35009755-1 10/17/ 100060756 1,077.70 CITY OF LONGVIEW 199 E 51 6259 04 999 0 99 000 SERVICE PERIOD 8/7-9/8 23450510-1 10/03/ 5600 1,497.62 NETWORK COMMUNICATIO 199 E 51 6259 34 999 0 99 000 LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT 10/03/ 5600-212.91 NETWORK COMMUNICATIO 199 E 51 6259 34 999 0 99 000 LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT 10/03/ 5600 7,520.95 NETWORK COMMUNICATIO 199 E 51 6259 34 999 0 99 000 LIGHTSPEED SYMMETRICAL 462 SEPT 1 MANAGED INTERNET SERVICE SEPT
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 88 10/17/ 5612 7,520.95 NETWORK COMMUNICATIO 199 E 51 6259 34 999 0 99 000 INTERNET CHARGES OCT 462 OCT 10/24/ 5687 4,798.33 NETWORK COMMUNICATIO 199 E 51 6259 34 999 0 99 000 INTERNET CHARGES 9/22-10/21 9982002626 AND INITIAL INSTALLATION 9/18-9/21/14 10/09/ 100060728 7,102.74 SOUTHWESTERN ELECTRI 199 E 51 6259 90 999 0 99 000 SERVICE PERIOD SEP 9652433040 10/24/ 5689-994.59 AT&T LONG DISTANCE 199 E 51 6259 ER 999 0 99 000 SERVICE PERIOD: JAN 805885787 10/24/ 5689-171.93 AT&T LONG DISTANCE 199 E 51 6259 ER 999 0 99 000 SERVICE PERIOD MARCH 805885787 10/24/ 5689-212.49 AT&T LONG DISTANCE 199 E 51 6259 ER 999 0 99 000 LONG DISTANCE SERVICE FEB 805885787 10/24/ 5689-264.96 AT&T LONG DISTANCE 199 E 51 6259 ER 999 0 99 000 SERVICE PERIOD APRIL 805885787 10/24/ 5689-304.59 AT&T LONG DISTANCE 199 E 51 6259 ER 999 0 99 000 SERVICE PERIOD MAY LONG 805885787 DISTANCE 10/24/ 5689-276.56 AT&T LONG DISTANCE 199 E 51 6259 ER 999 0 99 000 SERVICE PERIOD JUNE 805885787 10/24/ 5689-181.43 AT&T LONG DISTANCE 199 E 51 6259 ER 999 0 99 000 LONG DISTANCE JULY 805885787 10/09/ 100060741 329.55 XEROX CORPORATION 199 E 51 6268 01 999 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 148.82 XEROX CORPORATION 199 E 51 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/03/ 100060664 540.00 SUNBELT RENTALS INC 199 E 51 6269 00 999 0 99 000 RENTAL OF MESSAGE BOARDS FOR 48248117-0 THE PINE TREE VS LONGVIEW GAME 10/03/ 100060664 351.36 SUNBELT RENTALS INC 199 E 51 6269 00 999 0 99 000 RENTAL OF MESSAGE BOARDS FOR 48248117-0 THE PINE TREE VS LONGVIEW GAME 10/09/ 100060716 37.50 PRO STAR RENTAL LONG 199 E 51 6269 00 999 0 99 000 RENTALS FOR AUGUST - 341423 SEPTEMBER 10/17/ 100060772 135.00 FLEX SUPPLY LC 199 E 51 6269 00 999 0 99 000 RENTAL OF 3 WANCO 3 LINE 156 MESSAGE BOARD TO BE USED AT ATHLETIC COMPLEX FOR 3 MONTHS 10/17/ 100060814 159.69 PRO STAR RENTAL LONG 199 E 51 6269 00 999 0 99 000 RENTALS FOR AUGUST - 341738 SEPTEMBER 10/17/ 100060814 96.05 PRO STAR RENTAL LONG 199 E 51 6269 00 999 0 99 000 RENTALS FOR AUGUST - 341700 SEPTEMBER 10/30/ 100061060 135.00 FLEX SUPPLY LC 199 E 51 6269 00 999 0 99 000 RENTAL OF 3 WANCO 3 LINE 160 MESSAGE BOARD TO BE USED AT ATHLETIC COMPLEX 10-10-14 10/17/ 141500452 50.38 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-878836 FOR JULY - SEPT. 10/17/ 141500452 144.51 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-878836
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 89 FOR JULY - SEPT. 10/17/ 141500452 55.73 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-878835 FOR JULY - SEPT. 10/17/ 141500452 117.10 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-879465 FOR JULY - SEPT. 10/17/ 141500452 50.38 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-879465 FOR JULY - SEPT. 10/17/ 141500452 144.51 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-879465 FOR JULY - SEPT. 10/17/ 141500452 70.92 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-880130 FOR JULY - SEPT. 10/17/ 141500452 50.38 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-880130 FOR JULY - SEPT. 10/17/ 141500452 144.51 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-880130 FOR JULY - SEPT. 10/17/ 141500452 55.73 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-880783 FOR JULY - SEPT. 10/17/ 141500452 144.51 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-880783 FOR JULY - SEPT. 10/17/ 141500452 144.51 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-881423 FOR OCT. - DECEMBER 10/17/ 141500452 50.38 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-881423 FOR OCT. - DECEMBER 10/17/ 141500452 50.38 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-880783 FOR JULY - SEPT. 10/17/ 141500452 55.73 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-881423 FOR OCT. - DECEMBER 10/17/ 141500452 63.98 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-878177 FOR JULY - SEPT. 10/17/ 141500452 52.89 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 550-878177 FOR JULY - SEPT. 10/17/ 141500452 144.51 ARAMARK UNIFORM SERV 199 E 51 6269 01 999 0 99 000 UNIFORM AND DUSTMOP SERVICE 552-878177 FOR JULY - SEPT. 10/03/ 141500378 432.50 BAXTER SALES CO INC 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/03/ 141500378 369.50 BAXTER SALES CO INC 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/03/ 141500378 133.68 BAXTER SALES CO INC 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER)
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 90 10/03/ 141500378 279.12 BAXTER SALES CO INC 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/09/ 100060710 30.00 OLMSTED-KIRK 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIES FOR H.S. 3386143 (OCT. ORDER) 10/09/ 100060710 27.70 OLMSTED-KIRK 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIES FOR H.S. 3386143 (OCT. ORDER) 10/17/ 141500455 44.40 BAXTER SALES CO INC 199 E 51 6397 01 001 0 99 000 VACUUM BAGS FOR H.S. AND 202019 FLOOR CLEANER FOR PACE 10/17/ 141500455 22.20 BAXTER SALES CO INC 199 E 51 6397 01 001 0 99 000 VACUUM BAGS FOR H.S. AND 202019-1 FLOOR CLEANER FOR PACE 10/17/ 141500488 39.90 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110460 AND H.S. (OCT. ORDER) 10/17/ 141500488 295.00 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110460 AND H.S. (OCT. ORDER) 10/17/ 141500488 25.54 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110460 AND H.S. (OCT. ORDER) 10/17/ 141500488 27.72 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110460 AND H.S. (OCT. ORDER) 10/17/ 141500488 20.79 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110460 AND H.S. (OCT. ORDER) 10/17/ 141500488 13.86 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110460 AND H.S. (OCT. ORDER) 10/17/ 141500488 13.86 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110459 AND H.S. (OCT. ORDER) 10/17/ 141500488 39.65 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110459 AND H.S. (OCT. ORDER) 10/17/ 141500488 39.90 SIERRA PACKAGING 199 E 51 6397 01 001 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110459 AND H.S. (OCT. ORDER) 10/03/ 141500378 133.68 BAXTER SALES CO INC 199 E 51 6397 01 041 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/03/ 141500378 173.00 BAXTER SALES CO INC 199 E 51 6397 01 041 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 70 AND H.S. (OCT. ORDER) 10/09/ 141500424 107.90 DIXIE PAPER CO. 199 E 51 6397 01 041 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 524960 AND FACILITY SERVICES (OCT. ORDER) 10/17/ 141500488 158.18 SIERRA PACKAGING 199 E 51 6397 01 041 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110458 AND H.S. (OCT. ORDER) 10/17/ 141500488 56.45 SIERRA PACKAGING 199 E 51 6397 01 041 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110458 AND H.S. (OCT. ORDER)
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 91 10/17/ 141500488 118.00 SIERRA PACKAGING 199 E 51 6397 01 041 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110458 AND H.S. (OCT. ORDER) 10/17/ 141500488 13.86 SIERRA PACKAGING 199 E 51 6397 01 041 0 99 000 CUSTODIAL SUPPLIRES FOR J.H. 110458 AND H.S. (OCT. ORDER) 10/03/ 141500378 66.84 BAXTER SALES CO INC 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 201394 AND PACE (OCT. ORDER) 10/03/ 141500378 100.32 BAXTER SALES CO INC 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 201394 AND PACE (OCT. ORDER) 10/03/ 141500378 346.00 BAXTER SALES CO INC 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 201394 AND PACE (OCT. ORDER) 10/03/ 141500378 295.60 BAXTER SALES CO INC 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 201394 AND PACE (OCT. ORDER) 10/03/ 141500378 147.80 BAXTER SALES CO INC 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 201394 AND PACE (OCT. ORDER) 10/09/ 100060710 90.40 OLMSTED-KIRK 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR ELEM., 3386140 M5/6 (OCT. ORDER) 10/09/ 100060710 64.95 OLMSTED-KIRK 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/17/ 141500488 44.00 SIERRA PACKAGING 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110456 AND PACE (OCT. ORDER) 10/17/ 141500488 49.87 SIERRA PACKAGING 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110456 AND PACE (OCT. ORDER) 10/17/ 141500488 20.79 SIERRA PACKAGING 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110456 AND PACE (OCT. ORDER) 10/17/ 141500488 6.93 SIERRA PACKAGING 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110456 AND PACE (OCT. ORDER) 10/24/ 141500507 107.90 DIXIE PAPER CO. 199 E 51 6397 01 043 0 99 000 HAND SOAP FOR M5/6 527668 10/24/ 141500507 34.00 DIXIE PAPER CO. 199 E 51 6397 01 043 0 99 000 HAND SOAP FOR M5/6 527668 10/24/ 141500527 9.75 SIERRA PACKAGING 199 E 51 6397 01 043 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110456A AND PACE (OCT. ORDER) 10/03/ 141500378 369.50 BAXTER SALES CO INC 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 48 AND PRIM. (OCT. ORDER) 10/03/ 141500378 389.25 BAXTER SALES CO INC 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 48 AND PRIM. (OCT. ORDER) 10/03/ 141500378 15.35 BAXTER SALES CO INC 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 48 AND PRIM. (OCT. ORDER) 10/03/ 141500378 103.72 BAXTER SALES CO INC 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 48 AND PRIM. (OCT. ORDER) 10/03/ 141500378 22.05 BAXTER SALES CO INC 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 48
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 92 AND PRIM. (OCT. ORDER) 10/09/ 100060692 27.95 DIXIE PAPER CO. 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 524959 AND PRIM. (OCT. ORDER) 10/09/ 100060692 107.90 DIXIE PAPER CO. 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 524959 AND PRIM. (OCT. ORDER) 10/09/ 100060710 64.95 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM., 3386140 M5/6 (OCT. ORDER) 10/09/ 100060710 7.50 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/09/ 100060710 23.70 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/09/ 100060710 49.10 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/09/ 100060710 30.00 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/09/ 100060710 67.80 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/09/ 100060710 6.15 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/09/ 100060710 6.15 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/09/ 100060710 13.85 OLMSTED-KIRK 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3386134 AND M5/6 (OCT. ORDER) 10/17/ 141500455 76.75 BAXTER SALES CO INC 199 E 51 6397 01 101 0 99 000 CUSTODIAL SUPPLIES FOR INT. 202155 AND ELEM. (OCT. ORDER) 10/17/ 141500455 554.25 BAXTER SALES CO INC 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 202155 AND ELEM. (OCT. ORDER) 10/17/ 141500455 259.50 BAXTER SALES CO INC 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 202155 AND ELEM. (OCT. ORDER) 10/17/ 141500455 61.08 BAXTER SALES CO INC 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 202155 AND ELEM. (OCT. ORDER) 10/24/ 100060973 98.20 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3392804 (OCT. ORDER) 10/24/ 100060973 11.85 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3392804 (OCT. ORDER) 10/24/ 100060973 16.00 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3392804 (OCT. ORDER) 10/24/ 100060973 12.30 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3392804 (OCT. ORDER)
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 93 10/24/ 100060973 12.30 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3392804 (OCT. ORDER) 10/24/ 100060973 86.60 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3392804 (OCT. ORDER) 10/24/ 100060973 28.00 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3392804 (OCT. ORDER) 10/30/ 100061091 46.25 OLMSTED-KIRK 199 E 51 6397 01 102 0 99 000 CUSTODIAL SUPPLIES FOR INT. 3394476 (OCT. ORDER) 10/03/ 141500378 184.75 BAXTER SALES CO INC 199 E 51 6397 01 103 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 48 AND PRIM. (OCT. ORDER) 10/03/ 141500378 129.75 BAXTER SALES CO INC 199 E 51 6397 01 103 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 48 AND PRIM. (OCT. ORDER) 10/09/ 100060692 161.85 DIXIE PAPER CO. 199 E 51 6397 01 103 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 524959 AND PRIM. (OCT. ORDER) 10/09/ 100060710 90.00 OLMSTED-KIRK 199 E 51 6397 01 103 0 99 000 CUSTODIAL SUPPLIES FOR 3386137 PRIM.(OCT. ORDER) 10/03/ 100060611 4.60 FASTENAL CO 199 E 51 6397 01 999 0 99 000 NUTS AND LOCK WASHERS TO TXLO112960 REPAIR J.H. FLAT CART 10/03/ 100060611 1.80 FASTENAL CO 199 E 51 6397 01 999 0 99 000 NUTS AND LOCK WASHERS TO TXLO112960 REPAIR J.H. FLAT CART 10/03/ 100060614 13.35 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9534049441 FOR JULY - SEPT. 10/03/ 100060614 5.58 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9536368872 FOR JULY - SEPT. 10/03/ 100060614 37.32 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9535572367 FOR JULY - SEPT. 10/03/ 100060614 46.89 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9537768344 FOR JULY - SEPT. 10/03/ 141500378 173.00 BAXTER SALES CO INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 201394 AND PACE (OCT. ORDER) 10/03/ 141500378 100.32 BAXTER SALES CO INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 201394 AND PACE (OCT. ORDER) 10/09/ 100060697 5.58 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9547617713 FOR JULY - SEPT. 10/09/ 100060704 28.56 HOMETOWN HARDWARE IN 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 757710 FOR JULY - SEPT. 10/09/ 100060704 22.48 HOMETOWN HARDWARE IN 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 760947 FOR JULY - SEPT. 10/09/ 100060704 22.31 HOMETOWN HARDWARE IN 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 759925
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 94 FOR JULY - SEPT. 10/09/ 100060704 6.64 HOMETOWN HARDWARE IN 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 758912 FOR JULY - SEPT. 10/09/ 100060704 161.29 HOMETOWN HARDWARE IN 199 E 51 6397 01 999 0 99 000 NEW DOLLY TO REPLACE MY 759333 BROKEN ONE 10/09/ 141500424 107.90 DIXIE PAPER CO. 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR J.H. 524960 AND FACILITY SERVICES (OCT. ORDER) 10/17/ 100060775 39.29 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9554922121 FOR JULY - SEPT. 10/17/ 100060775 26.65 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9556667401 FOR OCT. - DECEMBER 10/17/ 141500455 66.88 BAXTER SALES CO INC 199 E 51 6397 01 999 0 99 000 VACUUM BAGS FOR H.S. AND 202019 FLOOR CLEANER FOR PACE 10/17/ 141500488 23.14 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110457 AND PACE (OCT. ORDER) 10/17/ 141500488 19.95 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110457 AND PACE (OCT. ORDER) 10/17/ 141500488 47.66 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110457 AND PACE (OCT. ORDER) 10/17/ 141500488 44.00 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110457 AND PACE (OCT. ORDER) 10/17/ 141500488 56.45 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110457 AND PACE (OCT. ORDER) 10/17/ 141500488 20.79 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR M5/6 110457 AND PACE (OCT. ORDER) 10/24/ 100060921 4.88 GRAINGER INC 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES AND PARTS 9560309578 FOR OCT. - DECEMBER 10/30/ 100061091 189.90 OLMSTED-KIRK 199 E 51 6397 01 999 0 99 000 VACUUM CLEANER FILTERS FOR 3395366 SHIPPING/RECEIVING (OCT. ORDER) 10/30/ 100061091 38.75 OLMSTED-KIRK 199 E 51 6397 01 999 0 99 000 CUSTODIAL SUPPLIES FOR ELEM. 3394473, PRIM., M5/6 AND PACE (OCT. ORDER) 10/30/ 141500565 20.00 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 BLOOD PATHAGEN CLEANUP KIT 110687 AND DISINFECTANT FOR STADIUM 10/30/ 141500565 112.00 SIERRA PACKAGING 199 E 51 6397 01 999 0 99 000 BLOOD PATHAGEN CLEANUP KIT 110687 AND DISINFECTANT FOR STADIUM 10/09/ 141500414 268.34 ABC AUTO PARTS INC 199 E 51 6397 02 999 0 99 000 SEPT & OCTOBER FOR MAINT 2-694436
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 95 PARTS 10/09/ 141500414-18.00 ABC AUTO PARTS INC 199 E 51 6397 02 999 0 99 000 CORE RETURN 2-694476 10/30/ 141500531 2.99 ABC AUTO PARTS INC 199 E 51 6397 02 999 0 99 000 SEPT & OCTOBER FOR MAINT 25-853275 PARTS 10/03/ 100060611 80.85 FASTENAL CO 199 E 51 6397 05 999 0 99 000 RED/WHITE STRIPE REFLECTIVE TXLO112958 TAPE JH CABLE FENCE 10/03/ 100060619 30.00 HOMETOWN HARDWARE IN 199 E 51 6397 05 999 0 99 000 WATER KEYS AND SQUARE RODS 757790 FOR PIRATE STADIUM 10/03/ 100060619 20.00 HOMETOWN HARDWARE IN 199 E 51 6397 05 999 0 99 000 WATER KEYS AND SQUARE RODS 757790 FOR PIRATE STADIUM 10/03/ 100060619-1.73 HOMETOWN HARDWARE IN 199 E 51 6397 05 999 0 99 000 WATER KEYS AND SQUARE RODS 757790 FOR PIRATE STADIUM 10/03/ 141500395 156.00 LOCK DOC INC. 199 E 51 6397 05 999 0 99 000 PAD LOCKS LOCK SHOP STOCK 30544 10/17/ 100060750 280.00 C&C IRRIGATION 199 E 51 6397 05 999 0 99 000 HUNTER ROTORS 2194 10/24/ 100061022 348.00 WINFIELD SOLUTIONS L 199 E 51 6397 05 999 0 99 000 SHOWBOAT SPORTS RYE GRASS AND 0000597315 GULF RYE ANNUAL FOR BASEBALL FIELDS 10/24/ 100061022 1,249.50 WINFIELD SOLUTIONS L 199 E 51 6397 05 999 0 99 000 SHOWBOAT SPORTS RYE GRASS AND 0000597315 GULF RYE ANNUAL FOR BASEBALL FIELDS 10/24/ 141500530 166.05 WHOLESALE ELECTRIC S 199 E 51 6397 05 999 0 99 000 100 WH MH BULB AND 100 WATT S4112693.0 MH BALLAST PRIMARY EXTERIOR LIGHTING 10/24/ 141500530 42.17 WHOLESALE ELECTRIC S 199 E 51 6397 05 999 0 99 000 100 WH MH BULB AND 100 WATT S4112693.0 MH BALLAST PRIMARY EXTERIOR LIGHTING 10/09/ 141500413 64.00 A#1 TROPHIES & PLAQU 199 E 51 6399 00 001 0 99 000 ADA SIGN HS 600 HALL "FINE 36442 ARTS OFFICE" AND 24X18 SIGN FOR PIRATE STADIUM 10/17/ 100060775 341.20 GRAINGER INC 199 E 51 6399 00 001 0 99 000 LIGHT BULBS FOR H.S. 9552711302 10/17/ 100060775 88.08 GRAINGER INC 199 E 51 6399 00 001 0 99 000 LIGHT BULBS FOR H.S. 9552711302 10/30/ 100061046 418.95 COBURN'S LONGVIEW (1 199 E 51 6399 00 001 0 99 000 GAS REGULATOR FOR ELEMENTARY 117364628 WEST EXTERIOR WALL 10/30/ 100061065 61.20 GRAINGER INC 199 E 51 6399 00 001 0 99 000 8FT BULBS FOR H.S. 9567823720 10/30/ 141500568 360.91 WHOLESALE ELECTRIC S 199 E 51 6399 00 001 0 99 000 2 POLE 460 VOLT CIRCUIT S4116396.0 BREAKERS FOR HS WELDING SHOP NEW WELDERS 10/30/ 141500568 48.35 WHOLESALE ELECTRIC S 199 E 51 6399 00 001 0 99 000 2 POLE 460 VOLT CIRCUIT S4116396.0 BREAKERS FOR HS WELDING SHOP
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 96 NEW WELDERS 10/30/ 141500568-360.91 WHOLESALE ELECTRIC S 199 E 51 6399 00 001 0 99 000 CREDIT FOR RETURN OF 2 POLE S4116396.0 460 VOLT CIRCUIT BREAKERS FOR HS WELDING SHOP NEW WELDERS INV#S4116396.001 10/30/ 141500568-48.35 WHOLESALE ELECTRIC S 199 E 51 6399 00 001 0 99 000 CREDIT FOR RETURN OF 2 POLE S4116396.0 460 VOLT CIRCUIT BREAKERS FOR HS WELDING SHOP NEW WELDERS INV#S4116396.001 10/03/ 100060671 380.00 TRANE 199 E 51 6399 00 041 0 99 000 MOTOR AND FAN MODULE FOR JH 9867921R1 CLASSROOM 214 10/03/ 100060671 58.34 TRANE 199 E 51 6399 00 041 0 99 000 MOTOR AND FAN MODULE FOR JH 9867921R1 CLASSROOM 214 10/03/ 100060671 10.00 TRANE 199 E 51 6399 00 041 0 99 000 MOTOR AND FAN MODULE FOR JH 9867921R1 CLASSROOM 214 10/24/ 100061016 73.47 TRANE 199 E 51 6399 00 041 0 99 000 THERMOSTATS HVAC JH CLASSROOM 9900174R1 209 AND PIRATE STADIUM HOME MEN'S RESTROOM 10/09/ 100060697 204.12 GRAINGER INC 199 E 51 6399 00 043 0 99 000 FLOURSCENT BULBS FOR MIDDLE 9549646959 SCHOOL 10/03/ 100060599 427.91 COBURN'S LONGVIEW (1 199 E 51 6399 00 101 0 99 000 PLUMBING SUPPLIES FOR ELE 117282025 KITCHEN 3 BAY SINK 10/03/ 100060599 109.09 COBURN'S LONGVIEW (1 199 E 51 6399 00 101 0 99 000 PLUMBING SUPPLIES FOR ELE 117282025 KITCHEN 3 BAY SINK 10/03/ 100060599 27.03 COBURN'S LONGVIEW (1 199 E 51 6399 00 101 0 99 000 PLUMBING SUPPLIES FOR ELE 117282025 KITCHEN 3 BAY SINK 10/03/ 100060599-11.28 COBURN'S LONGVIEW (1 199 E 51 6399 00 101 0 99 000 PLUMBING SUPPLIES FOR ELE 117282025 KITCHEN 3 BAY SINK 10/24/ 100060928 77.00 HANGSAFE HOOKS 199 E 51 6399 00 101 0 99 000 HANG SAFE HOOKS WITH SCREWS 240504 AND WASHERS FOR ELE CLASSROOM 213 10/24/ 100060928 10.75 HANGSAFE HOOKS 199 E 51 6399 00 101 0 99 000 HANG SAFE HOOKS WITH SCREWS 240504 AND WASHERS FOR ELE CLASSROOM 213 10/30/ 100061046 95.16 COBURN'S LONGVIEW (1 199 E 51 6399 00 101 0 99 000 VALVE INDIVIDUAL SOLENOID AND 117318051 VALVE GONGED SOLENOID ELE BOYS RESTROOM GYM 10/30/ 100061046 189.60 COBURN'S LONGVIEW (1 199 E 51 6399 00 101 0 99 000 VALVE INDIVIDUAL SOLENOID AND 117318051 VALVE GONGED SOLENOID ELE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 97 BOYS RESTROOM GYM 10/30/ 100061046-5.70 COBURN'S LONGVIEW (1 199 E 51 6399 00 101 0 99 000 VALVE INDIVIDUAL SOLENOID AND 117318051 VALVE GONGED SOLENOID ELE BOYS RESTROOM GYM 10/09/ 141500449-35.00 WHOLESALE ELECTRIC S 199 E 51 6399 00 102 0 99 000 CM INV# S4077855.001 S4096355.0 10/30/ 100061065 12.68 GRAINGER INC 199 E 51 6399 00 103 0 99 000 BULBS FOR PRIMARY 9567823738 10/09/ 100060729 38.00 SWORD CO. 199 E 51 6399 00 750 0 99 000 LEVER CYLINDER AND MORTILE 232657 CYLINDER ERC FILE ROOM 10/09/ 100060729 38.00 SWORD CO. 199 E 51 6399 00 750 0 99 000 LEVER CYLINDER AND MORTILE 232657 CYLINDER ERC FILE ROOM 10/09/ 100060729 6.65 SWORD CO. 199 E 51 6399 00 750 0 99 000 LEVER CYLINDER AND MORTILE 232657 CYLINDER ERC FILE ROOM 10/03/ 100060588 20.23 BAKER DISTRIBUTING C 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER N227269 12 - November 10/03/ 100060597 124.74 CED NLR CREDIT 199 E 51 6399 00 999 0 99 000 PARTS FOR TIME CLOCK BUS SHED 4310-61795 TRANSPORTATION 10/03/ 100060597 59.47 CED NLR CREDIT 199 E 51 6399 00 999 0 99 000 PARTS FOR TIME CLOCK BUS SHED 4310-61795 TRANSPORTATION 10/03/ 100060597 16.92 CED NLR CREDIT 199 E 51 6399 00 999 0 99 000 PARTS FOR TIME CLOCK BUS SHED 4310-61795 TRANSPORTATION 10/03/ 100060599 52.49 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117278419 OCTOBER 10/03/ 100060599 41.11 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117286302 OCTOBER 10/03/ 100060599 2.48 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117298619 OCTOBER 10/03/ 100060599 18.01 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117298129 OCTOBER 10/03/ 100060602 165.32 DOWDEN BUILDING MATE 199 E 51 6399 00 999 0 99 000 SEALANT FOR HS SIDEWALKS 174242 10/03/ 100060607 59.76 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 16-50987-0 SEPTEMBER 10/03/ 100060607 15.39 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 16-51465-0 SEPTEMBER 10/03/ 100060607 29.67 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 16-51623-0 SEPTEMBER 10/03/ 100060614 46.08 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 9533753316 SEPTEMBER 10/03/ 100060614 0.40 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 9537604408 SEPTEMBER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 98 10/03/ 100060614 20.34 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 9538274250 SEPTEMBER 10/03/ 100060614 104.02 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 9541804978 SEPTEMBER 10/03/ 100060614 44.83 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9543045703 12 - NOVEMBER 10/03/ 100060614 45.50 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 9584180498 SEPTEMBER 10/03/ 100060627 21.84 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 967267 SEPTEMBER 10/03/ 100060627 20.04 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 967437 SEPTEMBER 10/03/ 100060627 34.08 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 956211 SEPTEMBER 10/03/ 100060627 164.96 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 956216 SEPTEMBER 10/03/ 100060627 32.24 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 956004 SEPTEMBER 10/03/ 100060627 20.48 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9 956692 - OCTOBER 10/03/ 100060627 28.48 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9 967740 - OCTOBER 10/03/ 100060627 124.76 LOWE'S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9 967228 - OCTOBER 10/03/ 100060631 101.52 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 PLUMBING SUPPLIES FOR INV0013501 PLUMBING SHOP 10/03/ 100060631 101.52 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 PLUMBING SUPPLIES FOR INV0013501 PLUMBING SHOP 10/03/ 100060631 17.25 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 PLUMBING SUPPLIES FOR INV0013501 PLUMBING SHOP 10/03/ 100060631 90.20 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 PLUMBING SUPPLIES FOR INV0013501 PLUMBING SHOP 10/03/ 100060631 23.76 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 PLUMBING SUPPLIES FOR INV0013501 PLUMBING SHOP 10/03/ 100060631 8.81 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 PLUMBING SUPPLIES FOR INV0013501 PLUMBING SHOP 10/03/ 100060665 49.00 SWORD CO. 199 E 51 6399 00 999 0 99 000 KEY BLANKS FOR KEY SHOP 232541 FACILITY SERVICES 10/03/ 141500395 35.00 LOCK DOC INC. 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 30566
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 99 15 THRU NOVEMBER 10/03/ 141500395 56.00 LOCK DOC INC. 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 30557 SEPTEMBER 10/03/ 141500406 156.58 REXEL 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 26 - S108810349 SEPTEMBER 10/03/ 141500406 41.70 REXEL 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 26 - S108818116 SEPTEMBER 10/03/ 141500406 29.85 REXEL 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 26 - S108850239 SEPTEMBER 10/03/ 141500411 106.77 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4091483.0 SEPTEMBER 10/03/ 141500411 53.94 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4092043.0 SEPTEMBER 10/03/ 141500411 104.84 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4093784.0 SEPTEMBER 10/03/ 141500411 109.89 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4099271.0 SEPTEMBER 10/03/ 141500411 12.65 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4096372.0 SEPTEMBER 10/03/ 141500411 56.45 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S3498429.0 SEPTEMBER 10/03/ 141500411 15.21 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4095131.0 SEPTEMBER 10/09/ 100060697 85.92 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9550610340 12 - NOVEMBER 10/09/ 100060704 10.80 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 760234 SEPTEMBER 10/09/ 100060704 10.80 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 759904 SEPTEMBER 10/09/ 100060704 29.73 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 759751 SEPTEMBER 10/09/ 100060704 81.32 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 759274 SEPTEMBER 10/09/ 100060704 20.38 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 758743 SEPTEMBER 10/09/ 100060704 17.06 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 758231 SEPTEMBER 10/09/ 100060704 18.99 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 757863 SEPTEMBER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 100 10/09/ 100060704 15.95 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 757926 SEPTEMBER 10/09/ 100060704 31.32 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 756921 SEPTEMBER 10/09/ 100060704 8.26 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 757249 SEPTEMBER 10/09/ 100060704 58.00 HOMETOWN HARDWARE IN 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 757256 SEPTEMBER 10/09/ 100060724 7.60 SHERWIN-WILLIAMS 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 8295-4 SEPTEMBER 10/09/ 100060727 7.50 SOBOL WELDERS SUPPLY 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 12 - BR40583 SEPTEMBER 10/09/ 100060727 29.25 SOBOL WELDERS SUPPLY 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 12-223115 SEPTEMBER 10/09/ 141500413 45.00 A#1 TROPHIES & PLAQU 199 E 51 6399 00 999 0 99 000 6X8 ADA MAXIMUM OCCUPANCY 36443 SIGNAGE COMMUNITY CENTER 10/09/ 141500434 79.00 LOCK DOC INC. 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 30595 15 THRU NOVEMBER 10/09/ 141500449-70.00 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 CM INV# S4077855.001 S4096355.0 10/09/ 141500449 41.91 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4101405.0 SEPTEMBER 10/09/ 141500449 14.09 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4102139.0 SEPTEMBER 10/09/ 141500449 111.33 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S4104967.0 SEPTEMBER 10/17/ 100060757 18.33 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117308968 OCTOBER 10/17/ 100060775 121.68 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9552029655 12 - NOVEMBER 10/17/ 141500476 23.00 MARTIN LP GAS INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - JUNE 311222 30 2015 10/24/ 100060951 293.65 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 CARTRIDGE T&S METERING INV0013556 PLUMBING SHOP STOCK 10/24/ 100060951 8.32 MARKS PLUMBING PARTS 199 E 51 6399 00 999 0 99 000 CARTRIDGE T&S METERING INV0013556 PLUMBING SHOP STOCK 10/24/ 100061016 73.47 TRANE 199 E 51 6399 00 999 0 99 000 THERMOSTATS HVAC JH CLASSROOM 9900174R1 209 AND PIRATE STADIUM HOME MEN'S RESTROOM 10/24/ 100061016 10.00 TRANE 199 E 51 6399 00 999 0 99 000 THERMOSTATS HVAC JH CLASSROOM 9900174R1
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 101 209 AND PIRATE STADIUM HOME MEN'S RESTROOM 10/24/ 141500518 45.00 LOCK DOC INC. 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 30628 15 THRU NOVEMBER 10/24/ 141500530 66.31 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES AUGUST 7 - S3498429.0 SEPTEMBER 10/24/ 141500530 2.89 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - S4119668.0 DECEMBER 10/24/ 141500530 18.83 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - S4118517.0 DECEMBER 10/24/ 141500530 18.39 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - S4121559.0 DECEMBER 10/24/ 141500530 55.20 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 7-WRAP AROUND FLUORESCENT S4121556.0 FIXTURE AND 30-4" T8 FLUORESCENT BULBS 10/24/ 141500530 339.85 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 7-WRAP AROUND FLUORESCENT S4121556.0 FIXTURE AND 30-4" T8 FLUORESCENT BULBS 10/30/ 100061032 4.35 BAKER DISTRIBUTING C 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER N252807 12 - November 10/30/ 100061032 95.55 BAKER DISTRIBUTING C 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER N291361 12 -NOVEMBER 10/30/ 100061032 36.38 BAKER DISTRIBUTING C 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER N351462 12 -NOV 10/30/ 100061032 9.76 BAKER DISTRIBUTING C 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER N395029 12 - NOV 10/30/ 100061032 27.00 BAKER DISTRIBUTING C 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER N399811 12 - NOV 10/30/ 100061040 28.09 CASSITY JONES LUMBER 199 E 51 6399 00 999 0 99 000 CAULK FOR CARPENTRY SHOP LV00342585 10/30/ 100061046 4.35 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117317803 OCTOBER 10/30/ 100061046 33.52 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117323239 OCTOBER 10/30/ 100061046 27.32 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117319967 OCTOBER 10/30/ 100061046 50.57 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117318725 OCTOBER 10/30/ 100061046 77.56 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117333097 OCTOBER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 102 10/30/ 100061046 13.24 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117339509 OCTOBER 10/30/ 100061046 92.55 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117354855 OCTOBER 10/30/ 100061046 35.30 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117358167 OCTOBER 10/30/ 100061046 13.50 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117358702 OCTOBER 10/30/ 100061046 48.27 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117367105 OCTOBER 10/30/ 100061046 54.17 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117373982 OCTOBER 10/30/ 100061046-4.94 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 CM INV: 117367105 CM11736710 10/30/ 100061046 19.35 COBURN'S LONGVIEW (1 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER - 117371972 OCTOBER 10/30/ 100061057 45.46 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - 16-52800-0 DECEMBER 10/30/ 100061057 19.31 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES JULY - 16-52099-0 SEPTEMBER 10/30/ 100061057 62.37 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - 16-53883-0 DECEMBER 10/30/ 100061057 85.18 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - 16-55287-0 DECEMBER 10/30/ 100061057 14.61 ELLIOTT ELECTRIC SUP 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - 16-55239-0 DECEMBER 10/30/ 100061065 24.13 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9565490605 12 - NOVEMBER 10/30/ 100061065 39.80 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9565490597 12 - NOVEMBER 10/30/ 100061065 70.42 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9564967199 12 - NOVEMBER 10/30/ 100061065 10.46 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9563693416 12 - NOVEMBER 10/30/ 100061065 10.12 GRAINGER INC 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 9564967181 12 - NOVEMBER 10/30/ 141500553 12.50 LOCK DOC INC. 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 30656 15 THRU NOVEMBER 10/30/ 141500553 25.00 LOCK DOC INC. 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES SEPTEMBER 30684 15 THRU NOVEMBER
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 103 10/30/ 141500557 156.42 MORRISON SUPPLY 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - 050124904 DECEMBER 10/30/ 141500562 124.37 REXEL 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - S109003640 DECEMBER 10/30/ 141500568 22.07 WHOLESALE ELECTRIC S 199 E 51 6399 00 999 0 99 000 BUILDING SUPPLIES OCTOBER - S4129427.0 DECEMBER 10/17/ 100060770 529.20 FASTENAL CO 199 E 51 6399 02 999 0 99 000 FILTERS FOR PM FACILITY TXLO113182 SERVICES 10/17/ 100060770 265.92 FASTENAL CO 199 E 51 6399 02 999 0 99 000 FILTERS FOR PM FACILITY TXLO113182 SERVICES 10/03/ 100060614-114.84 GRAINGER INC 199 E 51 6399 13 999 0 99 000 CM INV# 9532112993 9539995382 10/03/ 100060614 89.66 GRAINGER INC 199 E 51 6399 13 999 0 99 000 REPLACEMENT - REFLECTIVE TAPE 9540770733 FOR PIRATE STADIUM 10/09/ 141500446 72.00 SIGN PRO 199 E 51 6399 13 999 0 99 000 18x18 ALUMINUM SIGN FOR 40424 PIRATE STADIUM RESTROOMS 10/17/ 100060775 528.00 GRAINGER INC 199 E 51 6399 13 999 0 99 000 18" FLUORESCENT TRAFFIC CONE 9552362163 FOR PIRATE STADIUM PARKING LOT 10/17/ 141500489 54.00 SIGN PRO 199 E 51 6399 13 999 0 99 000 SIGNAGE FOR PIRATE STADIUM 40399 PARKING 10/17/ 141500489 30.00 SIGN PRO 199 E 51 6399 13 999 0 99 000 SIGNAGE FOR PIRATE STADIUM 40399 PARKING 10/24/ 100060921 99.90 GRAINGER INC 199 E 51 6399 13 999 0 99 000 THERMOSTAT GUARD PIRATE 9560821614 STADIUM PUBLIC AREA THERMOSTAT 10/24/ 100061016 39.40 TRANE 199 E 51 6399 13 999 0 99 000 THERMOSTATS HVAC JH CLASSROOM 9900174R1 209 AND PIRATE STADIUM HOME MEN'S RESTROOM 10/30/ 141500533 107.10 BAXTER SALES CO INC 199 E 51 6399 13 999 0 99 000 PURCHASE NEW PLATES FOR OZONE 203275 MACHINES IN FIELDHOUSE 10/03/ 100060627 132.80 LOWE'S 199 E 51 6399 15 999 0 99 000 ASPHALT FOR WASH BAY 967462 TRANSPORTATION 10/09/ 141500437 51.07 MARTIN, RICKY 199 E 51 6411 00 999 0 99 000 IN-DISTRICT TRAVEL MILES - SE REIMBURSEMENT FOR SEPTEMBER 91.20 MILES AT.56 10/09/ 100060738 3,200.00 WASHCO 199 E 51 6639 04 999 0 99 000 DEXTER T-50 50# GAS DRYER WH 3589 FOR JH BOYS ATHLETIC/PE LAUNDRY ROOM 10/31/ 5697 1,806.11 SONITROL OF LONGVIEW 199 E 52 6216 00 999 0 99 000 SECURITY MONITORING 17647743
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 104 11/1-11/30/14 10/24/ 100061003 75.00 SEYER, BEN 199 E 52 6219 00 702 0 99 000 PINE TREE SCHOOL BOARD SEC1013BD MEETING 10-13-14 10/03/ 100060586 100.00 ALVAREZ, GONZALO 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926V 09-26-14 VOLLEYBALL 10/03/ 100060589 162.50 BANKSTON, BRYAN 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060591 106.25 BELL, BRAD 199 E 52 6219 00 999 0 91 000 9TH, JV, VARSITY VOLLEYBALL SEC0923V VS MT PLEASANT 09-23-14 10/03/ 100060591 150.00 BELL, BRAD 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 100060592 162.50 BETTIS, JAMES 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060593 150.00 BRAY, JAMES 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060594 162.50 BRIAN, KRISTIE 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060595 150.00 BRIAN, ROBERT JR 199 E 52 6219 00 999 0 91 000 PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL 09-19-14 10/03/ 100060595 150.00 BRIAN, ROBERT JR 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060600 150.00 COOKS, BENNIE 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 100060620 150.00 HUMPHREY, KELLY 199 E 52 6219 00 999 0 91 000 PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL 09-19-14 10/03/ 100060620 150.00 HUMPHREY, KELLY 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060623 100.00 LEE, CHRISTOPHER 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926V VOLLEYBALL 09-26-14 10/03/ 100060644 150.00 POWELL, CLIFFORD 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 100060647 162.50 PURCELL, JIMMY 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060648 137.50 RAMSEY, JERRY 199 E 52 6219 00 999 0 91 000 PINE TREE VS GILMER 09-05-14 SEC0905F 10/03/ 100060648 150.00 RAMSEY, JERRY 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 100060650 150.00 RICHARDSON, STEPHEN 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060651 150.00 ROLLS, JOHN 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 105 FOOTBALL 09-26-14 10/03/ 100060652 150.00 RYAN, MARY 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 100060657 112.50 SEYER, BEN 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 100060658 150.00 SMITH, LANIE 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 100060663 143.75 STILES, DEBRA 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 100060675 93.75 WASHBURN, RUSSELL 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926V 09-26-14 VOLLEYBALL 10/03/ 141500379 187.50 BETHARD, CHRISTOPHER 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 141500382 143.75 CLARK, HARRY 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 141500384 112.50 CREACY, BRENT 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 141500387 150.00 FALKNER, MARK 199 E 52 6219 00 999 0 91 000 PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL 09-19-14 10/03/ 141500387 150.00 FALKNER, MARK 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 141500388 150.00 FARMER, WILLIAM 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 141500391 150.00 HARGROVE, CODY 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 141500393 150.00 KOTULLA, ROLF 199 E 52 6219 00 999 0 91 000 PINE TREE VS HALLSVILLE SEC0919V VOLLEYBALL 09-19-14 10/03/ 141500393 150.00 KOTULLA, ROLF 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F 09-26-14 FOOTBALL 10/03/ 141500396 125.00 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 9TH, JV, VARSITY VOLLEYBALL SEC0923V VS MT PLEASANT 09-23-14 10/03/ 141500396 187.50 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/03/ 141500401 150.00 PEREZ, LINDA 199 E 52 6219 00 999 0 91 000 PINE TREE VS LONGVIEW SEC0926F FOOTBALL 09-26-14 10/09/ 100060683 100.00 BRIAN, ROBERT JR 199 E 52 6219 00 999 0 91 000 7TH GRADE FOOTBALL PINE TREE SEC0930F VS FOREST PARK 09-30-14 10/09/ 100060739 62.50 WELCH, DANIEL 199 E 52 6219 00 999 0 91 000 9TH GRADE FOOTBALL VS SEC1002F MARSHALL 0LD STADIUM 10-02-14
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 106 10/09/ 141500427 62.50 FALKNER, MARK 199 E 52 6219 00 999 0 91 000 JV FOOTBALL VS MARSHALL SEC1002JV 10-02-14 10/09/ 141500436 100.00 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 7TH GRADE FOOTBALL PINE TREE SEC0930F VS FOREST PARK 09-30-14 10/09/ 141500436 187.50 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL GAME AT SEC1003F MARSHALL 10-03-14 10/09/ 141500436 62.50 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 JV FOOTBALL VS MARSHALL SEC1002JV 10-02-14 10/17/ 100060745 143.75 BANKSTON, BRYAN 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 100060758 143.75 COOKS, BENNIE 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 100060782 143.75 HUMPHREY, KELLY 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 100060820 143.75 ROLLS, JOHN 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 100060822 50.00 RYAN, MARY 199 E 52 6219 00 999 0 91 000 PT VOLLEYBALL VS TEXAS HIGH SEC1010V 10-10-14 10/17/ 100060822 118.75 RYAN, MARY 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 100060827 106.25 SEYER, BEN 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 100060828 87.50 SLOVER, LISA 199 E 52 6219 00 999 0 91 000 PT VOLLEYBALL VS TEXAS HIGH SEC1010V 10-10-14 10/17/ 100060828 106.25 SLOVER, LISA 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 100060844 93.75 WELCH, DANIEL 199 E 52 6219 00 999 0 91 000 8TH GRADE FOOTBALL VS TX HIGH SEC1009F 10-09-14 10/17/ 100060844 143.75 WELCH, DANIEL 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 141500456 150.00 BETHARD, CHRISTOPHER 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 141500463 137.50 CLARK, HARRY 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 141500469 143.75 FALKNER, MARK 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 141500472 143.75 HARGROVE, CODY 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 141500475 106.25 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 8TH GRADE FOOTBALL VS TX HIGH SEC1009F
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 107 10-09-14 10/17/ 141500475 162.50 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/17/ 141500482 143.75 PEREZ, LINDA 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1010F TEXAS HIGH 10-10-14 10/24/ 100060874 93.75 BRIAN, ROBERT JR 199 E 52 6219 00 999 0 91 000 8TH GRADE FOOTBALL A&B VS SEC1016F FOSTER AND HALLSVILLE 10-16-14 10/24/ 100060935 112.50 HUMPHREY, KELLY 199 E 52 6219 00 999 0 91 000 9TH GRADE JV FOOTBALL VS MT. SEC1016F PLEASANT 10-16-14 10/24/ 100061021 112.50 WELCH, DANIEL 199 E 52 6219 00 999 0 91 000 9TH GRADE JV FOOTBALL VS MT. SEC1016F PLEASANT 10-16-14 10/24/ 141500498 175.00 BETHARD, CHRISTOPHER 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1017F MT PLEASANT 10-17-14 10/24/ 141500510 87.50 FALKNER, MARK 199 E 52 6219 00 999 0 91 000 7TH GRADE FOOTBALL VS SEC1014F HALLSVILLE 10-14-14 10/24/ 141500510 93.75 FALKNER, MARK 199 E 52 6219 00 999 0 91 000 8TH GRADE FOOTBALL A&B VS SEC1016F FOSTER AND HALLSVILLE 10-16-14 10/24/ 141500519 125.00 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 VOLLEYBALL AT HALLSVILLE JV-V SEC1014V 10-14-14 10/24/ 141500519 200.00 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 VARSITY FOOTBALL PINE TREE VS SEC1017F MT PLEASANT 10-17-14 10/30/ 100061033 143.75 BANKSTON, BRYAN 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 100061034 93.75 BELL, BRAD 199 E 52 6219 00 999 0 91 000 8TH GRADE FOOTBALL VS MT SEC1023F PLEASANT 10-23-14 10/30/ 100061045 87.50 CLINTON, AARON 199 E 52 6219 00 999 0 91 000 PTHS VS SULPHUR SPRINGS SEC1024V VOLLEYBALL 10-24-14 10/30/ 100061045 37.50 CLINTON, AARON 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 100061074 143.75 HUMPHREY, KELLY 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 100061105 143.75 ROLLS, JOHN 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 100061108 106.25 SEYER, BEN 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 100061109 143.75 SMITH, RYAN 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 108 10/30/ 141500535 156.25 BETHARD, CHRISTOPHER 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 141500538 143.75 CREACY, BRENT 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 141500543 143.75 DERR, GLENN III 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL GAME VS SEC1024F SULPHUR SPRINGS 10-24-14 10/30/ 141500544 143.75 FALKNER, MARK 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F2 SPRINGS 10-24-14 10/30/ 141500551 87.50 KOTULLA, ROLF 199 E 52 6219 00 999 0 91 000 PTHS VS SULPHUR SPRINGS SEC1024V VOLLEYBALL 10-24-14 10/30/ 141500554 93.75 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 8TH GRADE FOOTBALL VS MT SEC1023F PLEASANT 10-23-14 10/30/ 141500554 168.75 MARRS, JOSHUA 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/30/ 141500561 143.75 PEREZ, LINDA 199 E 52 6219 00 999 0 91 000 PINE TREE FOOTBALL VS SULPHUR SEC1024F SPRINGS 10-24-14 10/03/ 100060589 110.00 BANKSTON, BRYAN 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-29-14 HIGH CSEC0929H 10/03/ 100060616 88.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-22-14 CSEC0922M MIDDLE 10/03/ 100060616 110.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-23-14 CSEC0923M MIDDLE 10/03/ 100060616 110.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-24-14 CSEC0924M MIDDLE 10/03/ 100060635 180.40 NICHOLS, MARCUS 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-24-14 HIGH CSEC0924H 10/03/ 100060647 88.00 PURCELL, JIMMY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-22-14 CSEC0922M MIDDLE 10/03/ 100060647 176.00 PURCELL, JIMMY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-23-14 CSEC0923I INTERMEDIATE 10/03/ 100060647 176.00 PURCELL, JIMMY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-25-14 CSEC0925I INTERMEDIATE 10/03/ 141500373 176.00 ALTMAN, LUKE 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-23-14 CSEC0923E ELEMENTARY 10/03/ 141500375 176.00 APPLEMAN, DONALD JR 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-22-14 CSEC0922I INTERMEDIATE 10/03/ 141500375 176.00 APPLEMAN, DONALD JR 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-29-14 CSEC0929I INTERMEDIATE 10/03/ 141500376 88.00 ASHWORTH, DUSTIN 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-26-14 CSEC0926P PRIMARY 10/03/ 141500380 170.50 BRITTAIN, PATRICK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-22-14 CSEC0922P
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 109 PRIMARY 10/03/ 141500380 154.00 BRITTAIN, PATRICK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-29-14 CSEC0929P PRIMARY 10/03/ 141500382 176.00 CLARK, HARRY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-22-14 CSEC0922E ELEMENTARY 10/03/ 141500382 110.00 CLARK, HARRY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-29-14 CSEC0929E ELEMENTARY 10/03/ 141500383 176.00 COWAN, JOEL 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-24-14 CSEC0924I INTERMEDIATE 10/03/ 141500383 121.00 COWAN, JOEL 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-26-14 CSEC0926I INTERMEDIATE 10/03/ 141500386 176.00 DERR, GLENN III 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-23-14 HIGH CSEC0923H 10/03/ 141500387 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-19-14 CSEC0919P PRIMARY 10/03/ 141500387 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-23-14 CSEC0923P PRIMARY 10/03/ 141500387 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-24-14 CSEC0924P PRIMARY 10/03/ 141500387 38.50 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-26-14 CSEC0926P PRIMARY 10/03/ 141500393 176.00 KOTULLA, ROLF 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-26-14 HIGH CSEC0926H 10/03/ 141500393 176.00 KOTULLA, ROLF 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-25-14 HIGH CSEC0925H 10/03/ 141500394 154.00 KULAK, RONALD 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-26-14 CSEC0926M MIDDLE 10/09/ 100060691 132.00 DILLARD, ROBBIE 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-01-14 CSEC1001P PRIMARY 10/09/ 100060709 175.29 NICHOLS, MARCUS 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-01-14 HIGH CSEC1001H 10/09/ 100060719 143.00 PURCELL, JIMMY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-01-14 CSEC1001I INTERMEDIATE 10/09/ 100060719 176.00 PURCELL, JIMMY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-02-14 CSEC1002M MIDDLE 10/09/ 100060723 88.00 RYAN, MARY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-03-14 CSEC1003E ELEMENTARY 10/09/ 100060726 132.00 SLOVER, LISA 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-02-14 CSEC1002P PRIMARY 10/09/ 141500415 88.00 ASHWORTH, DUSTIN 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-03-14 CSEC1003P PRIMARY 10/09/ 141500420 176.00 COWAN, JOEL 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-02-14 CSEC1002I INTERMEDIATE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 110 10/09/ 141500420 176.00 COWAN, JOEL 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-03-14 CSEC1003I INTERMEDIATE 10/09/ 141500423 176.00 DERR, GLENN III 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-30-14 HIGH CSEC0930H 10/09/ 141500427 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-30-14 CSEC0930P PRIMARY 10/09/ 141500427 33.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 09-30-14 CSEC0930PC PRIMARY-CURRICULUM NIGHT 10/09/ 141500427 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-01-14 CSEC1001P PRIMARY 10/09/ 141500427 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-02-14 CSEC1002P PRIMARY 10/09/ 141500427 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-03-14 CSEC1003P PRIMARY 10/09/ 141500432 176.00 KOTULLA, ROLF 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-01-14 HIGH CSEC1001H 10/09/ 141500432 176.00 KOTULLA, ROLF 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-03-14 HIGH CSEC1003H 10/09/ 141500438 176.00 NINO, FERNANDO JR 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-01-14 CSEC1001E ELEMENTARY 10/17/ 100060745 110.00 BANKSTON, BRYAN 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-06-14 HIGH CSEC1006H 10/17/ 100060764 176.00 DILLARD, ROBBIE 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-07-14 CSEC1007E ELEMENTARY 10/17/ 100060777 88.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-06-14 CSEC1006M MIDDLE 10/17/ 100060777 132.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-07-14 CSEC1007M MIDDLE 10/17/ 100060777 88.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-08-14 CSEC1008M MIDDLE 10/17/ 100060804 177.10 NICHOLS, MARCUS 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-08-14 HIGH CSEC1008H 10/17/ 100060804 178.57 NICHOLS, MARCUS 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-10-14 CSEC1010E ELEMENTARY 10/17/ 100060816 176.00 PURCELL, JIMMY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-07-14 CSEC1007I INTERMEDIATE 10/17/ 100060816 176.00 PURCELL, JIMMY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-10-14 CSEC1010I INTERMEDIATE 10/17/ 141500451 176.00 APPLEMAN, DONALD JR 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-06-14 CSEC1006I INTERMEDIATE 10/17/ 141500453 88.00 ASHWORTH, DUSTIN 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-08-14 CSEC1008P PRIMARY 10/17/ 141500453 88.00 ASHWORTH, DUSTIN 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-10-14 CSEC1010P PRIMARY
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05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 112 INTERMEDIATE 10/24/ 141500493 154.00 APPLEMAN, DONALD JR 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-13-14 CSEC1013I INTERMEDIATE 10/24/ 141500494 88.00 ASHWORTH, DUSTIN 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-17-14 CSEC1017P PRIMARY 10/24/ 141500499 176.00 BRITTAIN, PATRICK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-13-14 CSEC1013P PRIMARY 10/24/ 141500502 137.50 CLARK, HARRY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-13-14 CSEC1013E ELEMENTARY 10/24/ 141500502 110.00 CLARK, HARRY 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-20-14 CSEC1020E ELEMENTARY 10/24/ 141500504 176.00 COWAN, JOEL 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-15-14 CSEC1015I INTERMEDIATE 10/24/ 141500510 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-17-14 CSEC1017P PRIMARY 10/24/ 141500517 165.00 KOTULLA, ROLF 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-16-14 HIGH CSEC1016H 10/30/ 100061087 177.84 NICHOLS, MARCUS 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-21-14 CSEC1021E ELEMENTARY 10/30/ 100061087 177.47 NICHOLS, MARCUS 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-22-14 HIGH CSEC1022H 10/30/ 141500532 176.00 APPLEMAN, DONALD JR 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-20-14 CSEC1020I INTERMEDIATE 10/30/ 141500537 176.00 COWAN, JOEL 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-21-14 CSEC1021I INTERMEDIATE 10/30/ 141500543 176.00 DERR, GLENN III 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-21-14 HIGH CSEC1021H 10/30/ 141500544 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-21-14 CSEC1021P PRIMARY 10/30/ 141500544 44.00 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-22-14 CSEC1022P PRIMARY 10/30/ 141500544 38.50 FALKNER, MARK 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-23-14 CSEC1023P PRIMARY 10/30/ 141500547 88.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-21-14 CSEC1021M MIDDLE 10/30/ 141500547 110.00 HAMPTON, JASON 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-22-14 CSEC1022M MIDDLE 10/30/ 141500552 110.00 LHUILLIER, DANIEL 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-21-14 CSEC1021P PRIMARY 10/30/ 141500558 176.00 NINO, FERNANDO JR 199 E 52 6219 00 999 0 99 000 CAMPUS SECURITY 10-22-14 CSEC1022E ELEMENTARY 10/17/ 100060784 225.00 INTERQUEST DETECTION 199 E 52 6219 10 999 0 99 000 DRUG DOGS: 09/25/ 14-1191
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 113 10/24/ 100060936 900.00 INTERQUEST DETECTION 199 E 52 6219 10 999 0 99 000 DRUG DOGS: OCTOBER 2, 14-1204 10/03/ 100060661 35.00 SONITROL OF LONGVIEW 199 E 52 6249 00 999 0 99 000 BUILDING REPAIRS JULY -JUNE 17595802 2015 10/03/ 100060661 35.00 SONITROL OF LONGVIEW 199 E 52 6249 00 999 0 99 000 BUILDING REPAIRS JULY -JUNE 17595800 2015 10/03/ 100060661 35.00 SONITROL OF LONGVIEW 199 E 52 6249 00 999 0 99 000 BUILDING REPAIRS JULY -JUNE 17595797 2015 10/03/ 100060661 35.00 SONITROL OF LONGVIEW 199 E 52 6249 00 999 0 99 000 BUILDING REPAIRS JULY -JUNE 17595794 2015 10/30/ 100061025 90.00 A PHOTO IDENTIFICATI 199 E 52 6399 00 001 0 99 000 PHOTO ID BADGE CLIPS 41355 10/30/ 100061025 15.00 A PHOTO IDENTIFICATI 199 E 52 6399 00 001 0 99 000 PHOTO ID BADGE CLIPS 41355 10/17/ 100060851 3,300.00 REGION VII ESC 199 E 53 6239 34 999 0 99 TEC REGION VII ESC CONTRACTS 056024-15 10/06/ 5601 315.00 NANTZE INC 199 E 53 6248 34 999 0 99 TEC TRANSPORTATION TIME CLOCK 31250 CABLING 10/09/ 100060741 712.65 XEROX CORPORATION 199 E 53 6268 01 999 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 246.02 XEROX CORPORATION 199 E 53 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/17/ 100060781 0.07 HM RECEIVABLES CO LL 199 E 53 6399 00 999 0 99 000 GR. 1 & GR. 2- MATH 950898881 PROCLAMATION 10/24/ 100060938 55.65 JMB PRINT SOLUTIONS, 199 E 53 6399 00 999 0 99 000 PREGNANCY RELATED SERVICES 19953 (PRS) CHECKLIST FORMS 10/09/ 141500419 210.00 CDW GOVERNMENT INC 199 E 53 6399 34 999 0 99 000 TV'S FOR STADIUM SPIRIT SHOP PN08634 - TECH 10/30/ 100061026 114.00 ADMIT ONE PRODUCTS 199 E 53 6399 34 999 0 99 000 TICKET MACHINES FOR STADIUM 168428 10/03/ 141500409 22.75 WERTH, THERESA 199 E 53 6411 00 999 0 99 000 MILEAGE 9/25/14 PEIMS 9- MIL ORIENTATION - PEIMS PRACTICUM REGION VII 10/17/ 141500484 36.29 PIRTLE, MELANIE 199 E 53 6411 00 999 0 99 000 TSUG CONFERENCE - MEALS - MEALS 10/8 MELANIE PIRTLE 10/6-10/8/ 10/17/ 141500490 37.33 WERTH, THERESA 199 E 53 6411 00 999 0 99 000 TSUG CONFERENCE - MEALS, MEALS/MILE MILEAGE - TERRI WERTH 10/6-10/8/ 10/17/ 141500490 147.84 WERTH, THERESA 199 E 53 6411 00 999 0 99 000 TSUG CONFERENCE - MEALS, MEALS/MILE MILEAGE - TERRI WERTH 10/6-10/8/ 10/30/ 100061127 0.00 WERTH, THERESA 199 E 53 6411 00 999 0 99 000 MILEAGE IN DISTRICT - MILES SEP 9/4/ - 9/23/ (36.2
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 114 MILES ) 10/30/ 100061127 0.00 WERTH, THERESA 199 E 53 6411 00 999 0 99 000 MILEAGE IN DISTRICT - MILES SEP 9/4/ - 9/23/ (36.2 MILES ) 10/30/ 100061127 20.27 WERTH, THERESA 199 E 53 6411 00 999 0 99 000 MILEAGE IN DISTRICT - MILES SEP 9/4/ - 9/23/ (36.2 MILES ) 10/09/ 141500429 50.51 HOWELL, MICHAEL 199 E 53 6411 34 999 0 99 000 MILEAGE SEPT. MILEAGE 09 10/17/ 141500477 22.01 NEWKIRK, DAVID 199 E 53 6411 34 999 0 99 000 MILEAGE SEPT MILEAGE 09 10/17/ 141500485 16.18 POLLARD, JONATHAN 199 E 53 6411 34 999 0 99 000 MILEAGE SEPT MILEAGE 09 10/24/ 141500506 6,402.56 DELL MARKETING LP 199 E 53 6637 34 999 0 99 TEC ABSOLUTE MOBILE DEVICE XJJ9218J1 MANAGEMENT 10/24/ 141500506 24,725.00 DELL MARKETING LP 199 E 53 6637 34 999 0 99 TEC ABSOLUTE MOBILE DEVICE XJJ921728 MANAGEMENT 10/09/ 141500419 1,540.00 CDW GOVERNMENT INC 199 E 53 6648 34 999 0 99 000 TV'S FOR STADIUM SPIRIT SHOP PN08634 - TECH 10/09/ 141500419 421.53 CDW GOVERNMENT INC 199 E 53 6648 34 999 0 99 000 TV'S FOR STADIUM SPIRIT SHOP PN08634 - TECH 10/03/ 100060656 14,207.70 SCHOOL TECHNOLOGY AS 199 E 53 6649 01 999 0 99 000 TIME CLOCKS INV-2226 10/09/ 100060741 224.57 XEROX CORPORATION 199 E 61 6268 01 999 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 141500471 40.92 FLATT STATIONERS 199 E 61 6399 00 999 0 99 000 COPY PAPER 271610-00 10/03/ 141500404 29.19 PRUITT, DONNA 199 E 61 6411 00 999 0 99 000 TRAVEL FOR SEPTEMBER DPTRAV0914 10/24/ 100060924 79,464.09 GREGG APPRAISAL DIST 199 E 99 6213 00 703 0 99 000 4TH QUARTERLY PAYMENT FOR DEPOSITORY DISTRICT DEPOSITORY 10/09/ 100060708 7,983.87 MCCREARY VESELKA BRA 199 L 00 2110 01 000 0 00 000 ATTORNEY FEE: SEPTEMBER ATTORNEY F 10/17/ 100060849 175.00 MCCREARY VESELKA BRA 199 L 00 2110 02 000 0 00 000 ABSTRACT FEE - CAUSE 020321-CCL #020321-CCL2 10/24/ 100060856 263.95 ABDOLRAHMAN, MAHJOOB 199 L 00 2110 02 000 0 00 000 TAX REFUND #98772 TAX R 10/24/ 100060980 7.00 PILGRIM, GERLINDE 199 L 00 2110 02 000 0 00 000 TAX REFUND #38707 TAX R 10/24/ 100060988 169.94 RAMSEY, BARBARA 199 L 00 2110 02 000 0 00 000 TAX REFUND #89797 TAX R 10/24/ 100060988 114.18 RAMSEY, BARBARA 199 L 00 2110 02 000 0 00 000 TAX REFUND #50210 TAX R 10/24/ 100061008 20.00 SWIMMING POOL SUPERS 199 L 00 2110 02 000 0 00 000 TAX REFUND #194425 TAX R 09/30/ 00046 41,806.18 TEACHER RETIREMENT S 199 L 00 2155 00 000 0 00 000 TRS matching -- from JE Batch 09TRSM Number ZT140903 10/01/ 1000525 18,001.00 TASB RISK MANAGEMENT 199 L 00 2159 02 000 0 00 000 UNEMPLOYMENT COMP COVERAGE 29148 #198879 10/17/ 100060852 662.96 SPRING HILL STATE BA 199 R 00 5711 00 000 0 00 000 2013 TAX REFUND #60897 2013 TX RE 10/17/ 100060842 155.50 WALLER, BRYAN L WALL 199 R 00 5711 01 000 0 00 000 2013 TAX REFUND #45372 2013 TAX R
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05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 116 NOW -2015 SCHOOL YEAR CARD SUPPLIES 10/09/ 100060741 482.53 XEROX CORPORATION 240 E 35 6268 01 999 0 99 000 AUGUST BASE RATE AND OVERAGES 701793566 XEROX COPIERS 7/21-8/30/14 10/17/ 5610 181.89 XEROX CORPORATION 240 E 35 6268 01 999 0 99 000 OCT PRINTERS AND JULY-SEPT 230007783 OVERAGES 10/09/ 100060680 16.55 BB TAYLOR 240 E 35 6341 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1430939 PURCHASES 10/09/ 100060680 326.40 BB TAYLOR 240 E 35 6341 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1430932 PURCHASES 10/09/ 100060680-24.95 BB TAYLOR 240 E 35 6341 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1430932C PURCHASES 10/09/ 100060680 188.95 BB TAYLOR 240 E 35 6341 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1427305 PURCHASES 10/09/ 100060680 237.55 BB TAYLOR 240 E 35 6341 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1427892 PURCHASES 10/09/ 100060680 383.95 BB TAYLOR 240 E 35 6341 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1431872 PURCHASES 10/09/ 100060681 105.60 BIMBO BAKERIES USA 240 E 35 6341 00 001 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582630 OCT 10/09/ 100060681 196.00 BIMBO BAKERIES USA 240 E 35 6341 00 001 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582637 OCT 10/09/ 100060681 105.60 BIMBO BAKERIES USA 240 E 35 6341 00 001 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582651 OCT 10/09/ 100060681 184.69 BIMBO BAKERIES USA 240 E 35 6341 00 001 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582665 OCT 10/09/ 100060681 219.98 BIMBO BAKERIES USA 240 E 35 6341 00 001 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582682 OCT 10/09/ 100060687 114.39 COLORADO BOXED BEEF 240 E 35 6341 00 001 0 99 000 COMMODITY DELIVERIES AUG, 6900667 SEPT, OCT 10/09/ 100060687 45.10 COLORADO BOXED BEEF 240 E 35 6341 00 001 0 99 000 COMMODITY DELIVERIES AUG, 6917477 SEPT, OCT 10/09/ 100060707 1,717.50 MADE-RITE CO. 240 E 35 6341 00 001 0 99 000 DRINK PURCHASES AUG, SEPT, 724517A OCT 10/09/ 100060707 780.00 MADE-RITE CO. 240 E 35 6341 00 001 0 99 000 DRINK PURCHASES AUG, SEPT, 724582 OCT 10/09/ 100060707 287.50 MADE-RITE CO. 240 E 35 6341 00 001 0 99 000 DRINK PURCHASES AUG, SEPT, 724787 OCT 10/09/ 100060707 450.00 MADE-RITE CO. 240 E 35 6341 00 001 0 99 000 DRINK PURCHASES AUG, SEPT, 724880
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 117 OCT 10/09/ 141500418 1,774.22 C.D. HARTNETT 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 699276 10/09/ 141500418 727.30 C.D. HARTNETT 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 700661 10/09/ 141500418 1,285.30 C.D. HARTNETT 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 701986 10/09/ 141500418-162.20 C.D. HARTNETT 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 310974 10/09/ 141500418 1,758.30 C.D. HARTNETT 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 703310 10/09/ 141500448 1,488.50 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 604937653 10/09/ 141500448-80.23 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 604958772 10/09/ 141500448 586.47 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 605039518 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 605038565 10/09/ 141500448 183.05 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 605130154 10/09/ 141500448 789.63 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 605129864 10/09/ 141500448 640.62 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 605221269 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 605286280 10/10/ 5609 345.00 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 633832 10/10/ 5609-47.00 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES C633053 10/10/ 5609 117.51 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 634160 10/10/ 5609 523.40 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 635406 10/10/ 5609 541.86 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 635825 10/10/ 5609 268.55 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 637072
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 118 10/10/ 5609 410.08 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 637417 10/10/ 5609-22.50 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES C635465 10/10/ 5609 527.39 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 638826 10/10/ 5609-31.69 WILLIAM GEORGE COMPA 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 638149 10/17/ 100060806 281.00 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922905 10/17/ 100060806 171.60 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922871 10/17/ 100060806 332.59 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923205 10/17/ 100060806 319.10 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922401 10/17/ 100060806 192.70 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922464 10/17/ 100060806 143.00 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922501 10/17/ 100060806 180.90 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922569 10/17/ 100060806 210.40 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922655 10/17/ 100060806 332.59 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922998 10/17/ 100060806 357.50 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922702 10/17/ 100060806 207.20 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922791 10/17/ 100060806 187.20 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923081 10/17/ 100060806 18.40 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922874 10/17/ 100060806 243.10 OAK FARMS DAIRY 240 E 35 6341 00 001 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923115 10/17/ 100060810 1,718.98 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4265440 10/17/ 100060810 111.59 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4269861
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 119 10/17/ 100060810 374.12 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4269860 10/17/ 100060810 111.11 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4265540 10/17/ 100060810 2,421.77 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4281294 10/17/ 100060810 154.96 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4284458 10/17/ 100060810 318.18 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4293268 10/17/ 100060810 1,156.85 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4293267 10/17/ 100060810 1,419.95 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4287344 10/17/ 100060810 185.99 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4290504 10/17/ 100060810 464.34 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4299372 10/17/ 100060810 132.85 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4302437 10/17/ 100060810 534.97 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4302436 10/17/ 100060810 1,922.79 PERFORMANCE FOOD GR 240 E 35 6341 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4305247 10/17/ 141500457 104.94 BLUE BELL CREAMERIES 240 E 35 6341 00 001 0 99 000 ICE CREAM PURCHASES AUG, 0350224544 SEPT, OCT 10/17/ 141500457 108.36 BLUE BELL CREAMERIES 240 E 35 6341 00 001 0 99 000 ICE CREAM PURCHASES AUG, 0350225245 SEPT, OCT 10/17/ 141500457 180.81 BLUE BELL CREAMERIES 240 E 35 6341 00 001 0 99 000 ICE CREAM PURCHASES AUG, 0350226646 SEPT, OCT 10/17/ 141500457 124.92 BLUE BELL CREAMERIES 240 E 35 6341 00 001 0 99 000 ICE CREAM PURCHASES AUG, 0350227347 SEPT, OCT 10/30/ 100061077 456.60 JTM PROVISIONS CO 240 E 35 6341 00 001 0 99 000 COMMODITY PROCESSING FEE AUG, 394343 SEPT, OCT 10/30/ 100061080 1,747.26 LINGS 240 E 35 6341 00 001 0 99 000 COMMODITY PROCESSING ORANGE 31204 CHICKEN 10/09/ 100060680 123.35 BB TAYLOR 240 E 35 6341 00 041 0 99 000 PRODUCE, PAPER AND SUPPLY 1430931 PURCHASES
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 120 10/09/ 100060680 125.60 BB TAYLOR 240 E 35 6341 00 041 0 99 000 PRODUCE, PAPER AND SUPPLY 1427304 PURCHASES 10/09/ 100060680 237.73 BB TAYLOR 240 E 35 6341 00 041 0 99 000 PRODUCE, PAPER AND SUPPLY 1427891 PURCHASES 10/09/ 100060680 169.25 BB TAYLOR 240 E 35 6341 00 041 0 99 000 PRODUCE, PAPER AND SUPPLY 1431871 PURCHASES 10/09/ 100060681 15.84 BIMBO BAKERIES USA 240 E 35 6341 00 041 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582627 OCT 10/09/ 100060681 110.64 BIMBO BAKERIES USA 240 E 35 6341 00 041 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582637 OCT 10/09/ 100060681 117.88 BIMBO BAKERIES USA 240 E 35 6341 00 041 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582651 OCT 10/09/ 100060681 120.77 BIMBO BAKERIES USA 240 E 35 6341 00 041 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582666 OCT 10/09/ 100060681 147.36 BIMBO BAKERIES USA 240 E 35 6341 00 041 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582682 OCT 10/09/ 100060687 114.39 COLORADO BOXED BEEF 240 E 35 6341 00 041 0 99 000 COMMODITY DELIVERIES AUG, 6900667 SEPT, OCT 10/09/ 100060687 45.10 COLORADO BOXED BEEF 240 E 35 6341 00 041 0 99 000 COMMODITY DELIVERIES AUG, 6917477 SEPT, OCT 10/09/ 100060707 34.50 MADE-RITE CO. 240 E 35 6341 00 041 0 99 000 DRINK PURCHASES AUG, SEPT, 724581A OCT 10/09/ 100060707 57.50 MADE-RITE CO. 240 E 35 6341 00 041 0 99 000 DRINK PURCHASES AUG, SEPT, 724786 OCT 10/09/ 100060707 57.50 MADE-RITE CO. 240 E 35 6341 00 041 0 99 000 DRINK PURCHASES AUG, SEPT, 724879 OCT 10/09/ 141500418 699.26 C.D. HARTNETT 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 699274 10/09/ 141500418 183.68 C.D. HARTNETT 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 699275 10/09/ 141500418-183.68 C.D. HARTNETT 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 310336 10/09/ 141500418 157.05 C.D. HARTNETT 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 700660 10/09/ 141500418 255.86 C.D. HARTNETT 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 701985 10/09/ 141500418 491.92 C.D. HARTNETT 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 703309 10/09/ 141500448 447.04 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 604938533
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 121 10/09/ 141500448-72.20 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 604957366 10/09/ 141500448 515.78 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 605038963 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 605039036 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 605129571 10/09/ 141500448 703.94 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 605129106 10/09/ 141500448 512.32 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 605221952 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 605286571 10/10/ 5609 240.00 WILLIAM GEORGE COMPA 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 633830 10/10/ 5609 130.97 WILLIAM GEORGE COMPA 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 634159 10/10/ 5609 277.70 WILLIAM GEORGE COMPA 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 635404 10/10/ 5609 221.81 WILLIAM GEORGE COMPA 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 635824 10/10/ 5609 276.05 WILLIAM GEORGE COMPA 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 637071 10/10/ 5609 120.96 WILLIAM GEORGE COMPA 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 637414 10/10/ 5609 148.29 WILLIAM GEORGE COMPA 240 E 35 6341 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 638825 10/17/ 100060806 128.70 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922908 10/17/ 100060806 140.50 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922404 10/17/ 100060806 234.20 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922467 10/17/ 100060806-3.30 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922468 10/17/ 100060806 157.30 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922566
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 122 10/17/ 100060806 114.40 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922652 10/17/ 100060806 228.80 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922992 10/17/ 100060806-7.15 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922995 10/17/ 100060806 259.20 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922699 10/17/ 100060806 143.00 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922788 10/17/ 100060806 114.40 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923078 10/17/ 100060806 157.30 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922868 10/17/ 100060806 228.80 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923112 10/17/ 100060806 200.20 OAK FARMS DAIRY 240 E 35 6341 00 041 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923202 10/17/ 141500457 120.96 BLUE BELL CREAMERIES 240 E 35 6341 00 041 0 99 000 ICE CREAM PURCHASES AUG, 0350224544 SEPT, OCT 10/17/ 141500457 139.62 BLUE BELL CREAMERIES 240 E 35 6341 00 041 0 99 000 ICE CREAM PURCHASES AUG, 0350225245 SEPT, OCT 10/17/ 141500457 120.96 BLUE BELL CREAMERIES 240 E 35 6341 00 041 0 99 000 ICE CREAM PURCHASES AUG, 0350225945 SEPT, OCT 10/17/ 141500457 109.71 BLUE BELL CREAMERIES 240 E 35 6341 00 041 0 99 000 ICE CREAM PURCHASES AUG, 0350227347 SEPT, OCT 10/30/ 100061077 456.60 JTM PROVISIONS CO 240 E 35 6341 00 041 0 99 000 COMMODITY PROCESSING FEE AUG, 394343 SEPT, OCT 10/30/ 100061080 1,747.26 LINGS 240 E 35 6341 00 041 0 99 000 COMMODITY PROCESSING ORANGE 31204 CHICKEN 10/09/ 100060680 26.50 BB TAYLOR 240 E 35 6341 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1430937 PURCHASES 10/09/ 100060680 232.10 BB TAYLOR 240 E 35 6341 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1430930 PURCHASES 10/09/ 100060680 160.10 BB TAYLOR 240 E 35 6341 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1427501 PURCHASES 10/09/ 100060680 400.30 BB TAYLOR 240 E 35 6341 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1427890 PURCHASES 10/09/ 100060680 341.55 BB TAYLOR 240 E 35 6341 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1431870
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 123 PURCHASES 10/09/ 100060681 149.16 BIMBO BAKERIES USA 240 E 35 6341 00 043 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582630 OCT 10/09/ 100060681 25.19 BIMBO BAKERIES USA 240 E 35 6341 00 043 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582632 OCT 10/09/ 100060681 138.01 BIMBO BAKERIES USA 240 E 35 6341 00 043 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582637 OCT 10/09/ 100060681 176.13 BIMBO BAKERIES USA 240 E 35 6341 00 043 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582651 OCT 10/09/ 100060681 157.36 BIMBO BAKERIES USA 240 E 35 6341 00 043 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582666 OCT 10/09/ 100060681 169.69 BIMBO BAKERIES USA 240 E 35 6341 00 043 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582682 OCT 10/09/ 100060687 114.39 COLORADO BOXED BEEF 240 E 35 6341 00 043 0 99 000 COMMODITY DELIVERIES AUG, 6900667 SEPT, OCT 10/09/ 100060687 45.10 COLORADO BOXED BEEF 240 E 35 6341 00 043 0 99 000 COMMODITY DELIVERIES AUG, 6917477 SEPT, OCT 10/09/ 141500418 417.64 C.D. HARTNETT 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 699269 10/09/ 141500418 137.76 C.D. HARTNETT 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 699270 10/09/ 141500418 511.82 C.D. HARTNETT 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 700656 10/09/ 141500418 544.36 C.D. HARTNETT 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 701982 10/09/ 141500418 455.53 C.D. HARTNETT 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 703305 10/09/ 141500448 562.14 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 604938342 10/09/ 141500448-192.70 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 604958096 10/09/ 141500448 850.02 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605039319 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605039517 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605129663 10/09/ 141500448 142.89 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605129757
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 124 10/09/ 141500448 1,111.23 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605130428 10/09/ 141500448 598.12 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605221754 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605286461 10/10/ 5609 361.50 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 633829 10/10/ 5609 318.16 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 634157 10/10/ 5609 471.90 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 635403 10/10/ 5609 237.35 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 635822 10/10/ 5609-6.50 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES C636513 10/10/ 5609 355.85 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 637070 10/10/ 5609 171.72 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 637410 10/10/ 5609 205.91 WILLIAM GEORGE COMPA 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 638824 10/17/ 100060806 377.60 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922899 10/17/ 100060806 306.80 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922902 10/17/ 100060806 204.00 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248507621 10/17/ 100060806 48.00 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248507664 10/17/ 100060806 200.60 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922398 10/17/ 100060806 318.60 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922455 10/17/ 100060806 247.80 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922563 10/17/ 100060806 94.40 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922649 10/17/ 100060806 271.40 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922989
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 125 10/17/ 100060806 283.20 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922696 10/17/ 100060806 106.20 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923089 10/17/ 100060806 224.20 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922785 10/17/ 100060806 70.80 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923075 10/17/ 100060806 106.20 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922865 10/17/ 100060806 283.20 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923109 10/17/ 100060806 247.80 OAK FARMS DAIRY 240 E 35 6341 00 043 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923199 10/17/ 100060810 1,037.20 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4265436 10/17/ 100060810 28.02 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4269864 10/17/ 100060810 71.75 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4273068 10/17/ 100060810 871.26 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4281296 10/17/ 100060810 680.21 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4293269 10/17/ 100060810 368.95 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4287346 10/17/ 100060810 553.26 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4299374 10/17/ 100060810 602.66 PERFORMANCE FOOD GR 240 E 35 6341 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4305249 10/17/ 141500457 245.70 BLUE BELL CREAMERIES 240 E 35 6341 00 043 0 99 000 ICE CREAM PURCHASES AUG, 0350225245 SEPT, OCT 10/17/ 141500457 200.34 BLUE BELL CREAMERIES 240 E 35 6341 00 043 0 99 000 ICE CREAM PURCHASES AUG, 0350225945 SEPT, OCT 10/17/ 141500457 175.20 BLUE BELL CREAMERIES 240 E 35 6341 00 043 0 99 000 ICE CREAM PURCHASES AUG, 0350226646 SEPT, OCT 10/17/ 141500457 110.34 BLUE BELL CREAMERIES 240 E 35 6341 00 043 0 99 000 ICE CREAM PURCHASES AUG, 0350227347 SEPT, OCT
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 126 10/30/ 100061077 342.45 JTM PROVISIONS CO 240 E 35 6341 00 043 0 99 000 COMMODITY PROCESSING FEE AUG, 394343 SEPT, OCT 10/30/ 100061080 1,092.04 LINGS 240 E 35 6341 00 043 0 99 000 COMMODITY PROCESSING ORANGE 31204 CHICKEN 10/09/ 100060680 147.45 BB TAYLOR 240 E 35 6341 00 101 0 99 000 PRODUCE, PAPER AND SUPPLY 1427513 PURCHASES 10/09/ 100060680 151.20 BB TAYLOR 240 E 35 6341 00 101 0 99 000 PRODUCE, PAPER AND SUPPLY 1427887 PURCHASES 10/09/ 100060680 156.70 BB TAYLOR 240 E 35 6341 00 101 0 99 000 PRODUCE, PAPER AND SUPPLY 1431868 PURCHASES 10/09/ 100060681 72.60 BIMBO BAKERIES USA 240 E 35 6341 00 101 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582627 OCT 10/09/ 100060681 160.62 BIMBO BAKERIES USA 240 E 35 6341 00 101 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582637 OCT 10/09/ 100060681 66.00 BIMBO BAKERIES USA 240 E 35 6341 00 101 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582681 OCT 10/09/ 100060687 114.39 COLORADO BOXED BEEF 240 E 35 6341 00 101 0 99 000 COMMODITY DELIVERIES AUG, 6900667 SEPT, OCT 10/09/ 100060687 45.10 COLORADO BOXED BEEF 240 E 35 6341 00 101 0 99 000 COMMODITY DELIVERIES AUG, 6917477 SEPT, OCT 10/09/ 141500418 664.27 C.D. HARTNETT 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 699271 10/09/ 141500418 367.36 C.D. HARTNETT 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 699272 10/09/ 141500418 396.65 C.D. HARTNETT 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 700657 10/09/ 141500418 150.18 C.D. HARTNETT 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 701983 10/09/ 141500418 118.34 C.D. HARTNETT 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 703306 10/09/ 141500448 542.86 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 604938730 10/09/ 141500448-99.00 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 604957302 10/09/ 141500448 473.33 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605037894 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605038477 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605130255
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 127 10/09/ 141500448 420.98 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605129758 10/09/ 141500448 221.54 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605222425 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605286367 10/10/ 5609 733.70 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 633827 10/10/ 5609-47.80 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES C633052 10/10/ 5609 201.02 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 634154 10/10/ 5609 488.90 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 635398 10/10/ 5609 252.63 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 635789 10/10/ 5609 418.00 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 637068 10/10/ 5609 32.65 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 637374 10/10/ 5609 374.56 WILLIAM GEORGE COMPA 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 638799 10/17/ 100060806 283.20 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922911 10/17/ 100060806 200.60 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922407 10/17/ 100060806 188.80 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922458 10/17/ 100060806 212.40 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922504 10/17/ 100060806 271.40 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922572 10/17/ 100060806 224.20 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922662 10/17/ 100060806 377.60 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923001 10/17/ 100060806 342.20 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922705
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 128 10/17/ 100060806 342.20 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922794 10/17/ 100060806 188.80 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923086 10/17/ 100060806 177.00 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922879 10/17/ 100060806 330.40 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923120 10/17/ 100060806 342.20 OAK FARMS DAIRY 240 E 35 6341 00 101 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923208 10/17/ 100060810 1,676.82 PERFORMANCE FOOD GR 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4265442 10/17/ 100060810 163.90 PERFORMANCE FOOD GR 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4273062 10/17/ 100060810 837.24 PERFORMANCE FOOD GR 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4281298 10/17/ 100060810 1,391.77 PERFORMANCE FOOD GR 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4287348 10/17/ 100060810 1,134.49 PERFORMANCE FOOD GR 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4293271 10/17/ 100060810 310.04 PERFORMANCE FOOD GR 240 E 35 6341 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4299376 10/17/ 141500457 342.54 BLUE BELL CREAMERIES 240 E 35 6341 00 101 0 99 000 ICE CREAM PURCHASES AUG, 0350224544 SEPT, OCT 10/17/ 141500457 252.90 BLUE BELL CREAMERIES 240 E 35 6341 00 101 0 99 000 ICE CREAM PURCHASES AUG, 0350225945 SEPT, OCT 10/30/ 100061077 342.45 JTM PROVISIONS CO 240 E 35 6341 00 101 0 99 000 COMMODITY PROCESSING FEE AUG, 394343 SEPT, OCT 10/09/ 100060680 425.95 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1430928 PURCHASES 10/09/ 100060680 97.75 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1430934 PURCHASES 10/09/ 100060680 350.10 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1430929 PURCHASES 10/09/ 100060680 16.55 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1430935 PURCHASES 10/09/ 100060680 96.70 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1427514 PURCHASES 10/09/ 100060680 148.55 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1427930
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 129 PURCHASES 10/09/ 100060680 84.95 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1427888 PURCHASES 10/09/ 100060680 394.50 BB TAYLOR 240 E 35 6341 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1431869 PURCHASES 10/09/ 100060681 59.40 BIMBO BAKERIES USA 240 E 35 6341 00 102 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582630 OCT 10/09/ 100060681 107.14 BIMBO BAKERIES USA 240 E 35 6341 00 102 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582637 OCT 10/09/ 100060681 114.30 BIMBO BAKERIES USA 240 E 35 6341 00 102 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582651 OCT 10/09/ 100060681 73.28 BIMBO BAKERIES USA 240 E 35 6341 00 102 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582666 OCT 10/09/ 100060681 73.28 BIMBO BAKERIES USA 240 E 35 6341 00 102 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582682 OCT 10/09/ 100060687 114.39 COLORADO BOXED BEEF 240 E 35 6341 00 102 0 99 000 COMMODITY DELIVERIES AUG, 6900667 SEPT, OCT 10/09/ 100060687 45.10 COLORADO BOXED BEEF 240 E 35 6341 00 102 0 99 000 COMMODITY DELIVERIES AUG, 6917477 SEPT, OCT 10/09/ 141500418 275.52 C.D. HARTNETT 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 699268 10/09/ 141500418 441.42 C.D. HARTNETT 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 699267 10/09/ 141500418 526.92 C.D. HARTNETT 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 700655 10/09/ 141500418 264.48 C.D. HARTNETT 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 701981 10/09/ 141500418 170.64 C.D. HARTNETT 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 703304 10/09/ 141500448 563.60 SYSCO FOODS OF EAST 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 604937207 10/09/ 141500448-207.30 SYSCO FOODS OF EAST 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 604959419 10/09/ 141500448 536.55 SYSCO FOODS OF EAST 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 605037812 10/09/ 141500448 40.70 SYSCO FOODS OF EAST 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 605039318 10/09/ 141500448 1,206.75 SYSCO FOODS OF EAST 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 605220852
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 130 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 605221851 10/10/ 5609 318.80 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 633828 10/10/ 5609 126.43 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 634155 10/10/ 5609 663.90 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 635401 10/10/ 5609 311.15 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 635798 10/10/ 5609-22.50 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES C636514 10/10/ 5609 233.25 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 637069 10/10/ 5609 454.63 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 637405 10/10/ 5609 187.56 WILLIAM GEORGE COMPA 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 638823 10/17/ 100060806 330.40 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922395 10/17/ 100060806 271.40 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922452 10/17/ 100060806 271.40 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922560 10/17/ 100060806 212.40 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922646 10/17/ 100060806 342.20 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922986 10/17/ 100060806 365.80 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922693 10/17/ 100060806 306.80 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922782 10/17/ 100060806 153.40 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923072 10/17/ 100060806 106.20 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922862 10/17/ 100060806 247.80 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923106 10/17/ 100060806 365.80 OAK FARMS DAIRY 240 E 35 6341 00 102 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923196
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 131 10/17/ 100060810 1,621.59 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4265438 10/17/ 100060810 78.33 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4273065 10/17/ 100060810 624.82 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4281297 10/17/ 100060810 35.44 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4284459 10/17/ 100060810 813.57 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4293270 10/17/ 100060810 802.26 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4287347 10/17/ 100060810 28.44 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4290505 10/17/ 100060810 1,327.34 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4299375 10/17/ 100060810 1,230.34 PERFORMANCE FOOD GR 240 E 35 6341 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4305250 10/17/ 141500457 200.52 BLUE BELL CREAMERIES 240 E 35 6341 00 102 0 99 000 ICE CREAM PURCHASES AUG, 0350225245 SEPT, OCT 10/30/ 100061077 342.45 JTM PROVISIONS CO 240 E 35 6341 00 102 0 99 000 COMMODITY PROCESSING FEE AUG, 394343 SEPT, OCT 10/09/ 100060680 348.49 BB TAYLOR 240 E 35 6341 00 103 0 99 000 PRODUCE, PAPER AND SUPPLY 1430927 PURCHASES 10/09/ 100060680 8.25 BB TAYLOR 240 E 35 6341 00 103 0 99 000 PRODUCE, PAPER AND SUPPLY 1427300 PURCHASES 10/09/ 100060680 201.00 BB TAYLOR 240 E 35 6341 00 103 0 99 000 PRODUCE, PAPER AND SUPPLY 1427946 PURCHASES 10/09/ 100060680 201.00 BB TAYLOR 240 E 35 6341 00 103 0 99 000 PRODUCE, PAPER AND SUPPLY 1431867 PURCHASES 10/09/ 100060681 14.52 BIMBO BAKERIES USA 240 E 35 6341 00 103 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582627 OCT 10/09/ 100060681 83.38 BIMBO BAKERIES USA 240 E 35 6341 00 103 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582637 OCT 10/09/ 100060681 145.90 BIMBO BAKERIES USA 240 E 35 6341 00 103 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582651 OCT 10/09/ 100060681 83.38 BIMBO BAKERIES USA 240 E 35 6341 00 103 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582666 OCT
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 132 10/09/ 100060681 83.73 BIMBO BAKERIES USA 240 E 35 6341 00 103 0 99 000 BREAD PURCHASES AUG, SEPT, 8429582681 OCT 10/09/ 100060687 114.35 COLORADO BOXED BEEF 240 E 35 6341 00 103 0 99 000 COMMODITY DELIVERIES AUG, 6900667 SEPT, OCT 10/09/ 100060687 45.06 COLORADO BOXED BEEF 240 E 35 6341 00 103 0 99 000 COMMODITY DELIVERIES AUG, 6917477 SEPT, OCT 10/09/ 141500418 429.23 C.D. HARTNETT 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 699273 10/09/ 141500418 567.84 C.D. HARTNETT 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 700658 10/09/ 141500418 637.80 C.D. HARTNETT 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 701984 10/09/ 141500418 116.21 C.D. HARTNETT 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 703307 10/09/ 141500448 183.09 SYSCO FOODS OF EAST 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 604938436 10/09/ 141500448 451.96 SYSCO FOODS OF EAST 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605039125 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605038659 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605130055 10/09/ 141500448 504.36 SYSCO FOODS OF EAST 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605130344 10/09/ 141500448 301.58 SYSCO FOODS OF EAST 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605222038 10/09/ 141500448 81.40 SYSCO FOODS OF EAST 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605286841 10/10/ 5609 421.20 WILLIAM GEORGE COMPA 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 633826 10/10/ 5609 57.89 WILLIAM GEORGE COMPA 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 634153 10/10/ 5609 667.30 WILLIAM GEORGE COMPA 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 635396 10/10/ 5609 100.55 WILLIAM GEORGE COMPA 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 635788 10/10/ 5609 440.55 WILLIAM GEORGE COMPA 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 637067 10/10/ 5609 372.12 WILLIAM GEORGE COMPA 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 637372
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 133 10/10/ 5609 276.26 WILLIAM GEORGE COMPA 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 638793 10/17/ 100060806 236.00 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922914 10/17/ 100060806 224.20 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922410 10/17/ 100060806 165.20 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922461 10/17/ 100060806 129.80 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922507 10/17/ 100060806 271.40 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922575 10/17/ 100060806 141.60 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922665 10/17/ 100060806 306.80 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923004 10/17/ 100060806 247.80 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922708 10/17/ 100060806 295.00 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922797 10/17/ 100060806 70.80 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248922882 10/17/ 100060806 283.20 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923123 10/17/ 100060806 295.00 OAK FARMS DAIRY 240 E 35 6341 00 103 0 99 000 MILK PURCHASES AUG, SEPT, OCT 248923211 10/17/ 100060810 1,025.39 PERFORMANCE FOOD GR 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4265443 10/17/ 100060810 1,266.89 PERFORMANCE FOOD GR 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4287349 10/17/ 100060810 643.42 PERFORMANCE FOOD GR 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4293272 10/17/ 100060810-17.18 PERFORMANCE FOOD GR 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4289181 10/17/ 100060810 78.67 PERFORMANCE FOOD GR 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4293273 10/17/ 100060810 739.00 PERFORMANCE FOOD GR 240 E 35 6341 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4299377
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 134 10/30/ 100061077 342.45 JTM PROVISIONS CO 240 E 35 6341 00 103 0 99 000 COMMODITY PROCESSING FEE AUG, 394343 SEPT, OCT 10/09/ 100060680 31.32 BB TAYLOR 240 E 35 6342 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1427480 PURCHASES 10/09/ 100060680 10.44 BB TAYLOR 240 E 35 6342 00 001 0 99 000 PRODUCE, PAPER AND SUPPLY 1431875 PURCHASES 10/09/ 141500418 102.53 C.D. HARTNETT 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 699276 10/09/ 141500418-4.40 C.D. HARTNETT 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 310337 10/09/ 141500418 324.96 C.D. HARTNETT 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 700661 10/09/ 141500418 102.00 C.D. HARTNETT 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 701986 10/09/ 141500418 47.02 C.D. HARTNETT 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 703310 10/09/ 141500431 107.28 KIRBY RESTAURANT SUP 240 E 35 6342 00 001 0 99 000 CHEMICAL AND SMALL WARE 187427 PURCHASES AUG, SEPT, OCT 10/09/ 141500431 169.76 KIRBY RESTAURANT SUP 240 E 35 6342 00 001 0 99 000 CHEMICAL AND SMALL WARE 188749 PURCHASES AUG, SEPT, OCT 10/09/ 141500431 146.80 KIRBY RESTAURANT SUP 240 E 35 6342 00 001 0 99 000 CHEMICAL AND SMALL WARE 191819 PURCHASES AUG, SEPT, OCT 10/09/ 141500448 27.94 SYSCO FOODS OF EAST 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 604937653 10/09/ 141500448 196.38 SYSCO FOODS OF EAST 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 605039518 10/10/ 5609 347.80 WILLIAM GEORGE COMPA 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 634160 10/10/ 5609 147.54 WILLIAM GEORGE COMPA 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 635406 10/10/ 5609 108.50 WILLIAM GEORGE COMPA 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 635825 10/10/ 5609 347.80 WILLIAM GEORGE COMPA 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 637072 10/17/ 100060810 389.12 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4265440
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 135 10/17/ 100060810 38.85 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4273063 10/17/ 100060810 877.99 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4265441 10/17/ 100060810 91.08 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4269862 10/17/ 100060810 111.59 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4269863 10/17/ 100060810 132.21 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4273067 10/17/ 100060810 12.95 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4273066 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4265440C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4269860C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4281294C 10/17/ 100060810 426.07 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4281294 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4284458C 10/17/ 100060810 30.87 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4284458 10/17/ 100060810 31.26 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4293267 10/17/ 100060810 163.33 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4287344 10/17/ 100060810 35.58 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4299372 10/17/ 100060810 31.54 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4302437 10/17/ 100060810-31.54 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4304644 10/17/ 100060810 96.46 PERFORMANCE FOOD GR 240 E 35 6342 00 001 0 99 000 FOOD AND SUPPLY PURCHASES 4305247 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 001 0 99 000 FLOOR CLEANER PUCHASES AUG, 202144 SEPT, OCT 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 001 0 99 000 FLOOR CLEANER PUCHASES AUG, 202880
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 136 SEPT, OCT 10/09/ 100060680 104.60 BB TAYLOR 240 E 35 6342 00 041 0 99 000 PRODUCE, PAPER AND SUPPLY 1427933 PURCHASES 10/09/ 100060680 75.05 BB TAYLOR 240 E 35 6342 00 041 0 99 000 PRODUCE, PAPER AND SUPPLY 1427478 PURCHASES 10/09/ 100060680 91.40 BB TAYLOR 240 E 35 6342 00 041 0 99 000 PRODUCE, PAPER AND SUPPLY 1431455 PURCHASES 10/09/ 141500418 89.09 C.D. HARTNETT 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 699274 10/09/ 141500418 32.99 C.D. HARTNETT 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 700660 10/09/ 141500418 98.09 C.D. HARTNETT 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 701985 10/09/ 141500418-38.35 C.D. HARTNETT 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 310345 10/09/ 141500418 114.59 C.D. HARTNETT 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 703309 10/09/ 141500418-32.99 C.D. HARTNETT 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 310349 10/09/ 141500431 32.40 KIRBY RESTAURANT SUP 240 E 35 6342 00 041 0 99 000 CHEMICAL AND SMALL WARE 188750 PURCHASES AUG, SEPT, OCT 10/09/ 141500431 282.76 KIRBY RESTAURANT SUP 240 E 35 6342 00 041 0 99 000 CHEMICAL AND SMALL WARE 189866 PURCHASES AUG, SEPT, OCT 10/09/ 141500448 74.70 SYSCO FOODS OF EAST 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 605221952 10/10/ 5609 43.40 WILLIAM GEORGE COMPA 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 634159 10/10/ 5609 39.04 WILLIAM GEORGE COMPA 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 635404 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4265441C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4269862C 10/17/ 100060810 1,194.73 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4281295 10/17/ 100060810-17.10 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4281295C
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 137 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4281295CC 10/17/ 100060810 508.15 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4287345 10/17/ 100060810 49.51 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4290506 10/17/ 100060810 460.35 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4299373 10/17/ 100060810 31.54 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4302439 10/17/ 100060810-31.54 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4304643 10/17/ 100060810 169.20 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4302438 10/17/ 100060810 810.50 PERFORMANCE FOOD GR 240 E 35 6342 00 041 0 99 000 FOOD AND SUPPLY PURCHASES 4305248 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 041 0 99 000 FLOOR CLEANER PUCHASES AUG, 202144 SEPT, OCT 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 041 0 99 000 FLOOR CLEANER PUCHASES AUG, 202880 SEPT, OCT 10/09/ 100060680 65.70 BB TAYLOR 240 E 35 6342 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1430937 PURCHASES 10/09/ 100060680 33.60 BB TAYLOR 240 E 35 6342 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1427477 PURCHASES 10/09/ 100060680 66.20 BB TAYLOR 240 E 35 6342 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1427931 PURCHASES 10/09/ 100060680 69.15 BB TAYLOR 240 E 35 6342 00 043 0 99 000 PRODUCE, PAPER AND SUPPLY 1431878 PURCHASES 10/09/ 141500418 40.80 C.D. HARTNETT 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 699269 10/09/ 141500418 156.43 C.D. HARTNETT 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 700656 10/09/ 141500418 40.80 C.D. HARTNETT 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 701982 10/09/ 141500418 68.28 C.D. HARTNETT 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 703305 10/09/ 141500431 230.45 KIRBY RESTAURANT SUP 240 E 35 6342 00 043 0 99 000 CHEMICAL AND SMALL WARE 188748 PURCHASES AUG, SEPT, OCT
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 138 10/09/ 141500448 21.88 SYSCO FOODS OF EAST 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 604938342 10/09/ 141500448 34.63 SYSCO FOODS OF EAST 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605039319 10/09/ 141500448 86.90 SYSCO FOODS OF EAST 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605130428 10/09/ 141500448 96.58 SYSCO FOODS OF EAST 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 605221754 10/10/ 5609 43.40 WILLIAM GEORGE COMPA 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 634157 10/10/ 5609 29.28 WILLIAM GEORGE COMPA 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 635403 10/10/ 5609 108.60 WILLIAM GEORGE COMPA 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 637410 10/17/ 100060810 84.69 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4265436 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4265436C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4269864C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4273068C 10/17/ 100060810 45.58 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4281296 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4281296C 10/17/ 100060810 76.14 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4293269 10/17/ 100060810 25.90 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4287346 10/17/ 100060810 61.48 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4299374 10/17/ 100060810 80.38 PERFORMANCE FOOD GR 240 E 35 6342 00 043 0 99 000 FOOD AND SUPPLY PURCHASES 4305249 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 043 0 99 000 FLOOR CLEANER PUCHASES AUG, 202144 SEPT, OCT 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 043 0 99 000 FLOOR CLEANER PUCHASES AUG, 202880 SEPT, OCT 10/09/ 100060680 160.50 BB TAYLOR 240 E 35 6342 00 101 0 99 000 PRODUCE, PAPER AND SUPPLY 1427476
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 139 PURCHASES 10/09/ 100060680 35.85 BB TAYLOR 240 E 35 6342 00 101 0 99 000 PRODUCE, PAPER AND SUPPLY 1431873 PURCHASES 10/09/ 141500418 102.00 C.D. HARTNETT 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 699271 10/09/ 141500418 142.80 C.D. HARTNETT 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 700657 10/09/ 141500418 142.80 C.D. HARTNETT 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 701983 10/09/ 141500418 102.00 C.D. HARTNETT 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 703306 10/09/ 141500431 134.90 KIRBY RESTAURANT SUP 240 E 35 6342 00 101 0 99 000 CHEMICAL AND SMALL WARE 188751 PURCHASES AUG, SEPT, OCT 10/09/ 141500448 74.28 SYSCO FOODS OF EAST 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605037894 10/09/ 141500448 186.37 SYSCO FOODS OF EAST 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 605222425 10/10/ 5609 8.64 WILLIAM GEORGE COMPA 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 634154 10/10/ 5609 128.33 WILLIAM GEORGE COMPA 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 635789 10/17/ 100060810 148.79 PERFORMANCE FOOD GR 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4265442 10/17/ 100060810 90.65 PERFORMANCE FOOD GR 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4273061 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4265442C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4281298C 10/17/ 100060810 51.80 PERFORMANCE FOOD GR 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4281298 10/17/ 100060810 151.81 PERFORMANCE FOOD GR 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4287348 10/17/ 100060810 195.50 PERFORMANCE FOOD GR 240 E 35 6342 00 101 0 99 000 FOOD AND SUPPLY PURCHASES 4293271 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 101 0 99 000 FLOOR CLEANER PUCHASES AUG, 202144 SEPT, OCT 10/24/ 141500497 15.30 BAXTER SALES CO INC 240 E 35 6342 00 101 0 99 000 FLOOR CLEANER PUCHASES AUG, 202880
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 140 SEPT, OCT 10/09/ 100060680 131.95 BB TAYLOR 240 E 35 6342 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1430935 PURCHASES 10/09/ 100060680 100.80 BB TAYLOR 240 E 35 6342 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1431928 PURCHASES 10/09/ 100060680 96.85 BB TAYLOR 240 E 35 6342 00 102 0 99 000 PRODUCE, PAPER AND SUPPLY 1431874 PURCHASES 10/09/ 141500418 74.03 C.D. HARTNETT 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 699267 10/09/ 141500418 43.78 C.D. HARTNETT 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 700655 10/09/ 141500418 181.89 C.D. HARTNETT 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 701981 10/09/ 141500418 29.89 C.D. HARTNETT 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 703304 10/09/ 141500431 284.80 KIRBY RESTAURANT SUP 240 E 35 6342 00 102 0 99 000 CHEMICAL AND SMALL WARE 188747 PURCHASES AUG, SEPT, OCT 10/09/ 141500448 62.19 SYSCO FOODS OF EAST 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 604937207 10/10/ 5609 43.40 WILLIAM GEORGE COMPA 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 634155 10/10/ 5609 9.76 WILLIAM GEORGE COMPA 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 635401 10/10/ 5609 150.80 WILLIAM GEORGE COMPA 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 635798 10/10/ 5609 42.30 WILLIAM GEORGE COMPA 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 637405 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4265438C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4281297C 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4284459C 10/17/ 100060810 131.07 PERFORMANCE FOOD GR 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4293270 10/17/ 100060810 70.86 PERFORMANCE FOOD GR 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4299375 10/17/ 100060810 43.12 PERFORMANCE FOOD GR 240 E 35 6342 00 102 0 99 000 FOOD AND SUPPLY PURCHASES 4305250
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 141 10/24/ 141500497 14.40 BAXTER SALES CO INC 240 E 35 6342 00 102 0 99 000 FLOOR CLEANER PUCHASES AUG, 202144 SEPT, OCT 10/24/ 141500497 14.40 BAXTER SALES CO INC 240 E 35 6342 00 102 0 99 000 FLOOR CLEANER PUCHASES AUG, 202880 SEPT, OCT 10/09/ 100060680 48.15 BB TAYLOR 240 E 35 6342 00 103 0 99 000 PRODUCE, PAPER AND SUPPLY 1430933 PURCHASES 10/09/ 100060680 73.55 BB TAYLOR 240 E 35 6342 00 103 0 99 000 PRODUCE, PAPER AND SUPPLY 1427928 PURCHASES 10/09/ 141500431 201.66 KIRBY RESTAURANT SUP 240 E 35 6342 00 103 0 99 000 CHEMICAL AND SMALL WARE 188752 PURCHASES AUG, SEPT, OCT 10/09/ 141500448 104.12 SYSCO FOODS OF EAST 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 604938436 10/09/ 141500448 148.56 SYSCO FOODS OF EAST 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605039125 10/09/ 141500448 149.40 SYSCO FOODS OF EAST 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 605222038 10/10/ 5609 43.40 WILLIAM GEORGE COMPA 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 634153 10/10/ 5609 65.10 WILLIAM GEORGE COMPA 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 637372 10/17/ 100060810 101.76 PERFORMANCE FOOD GR 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4265443 10/17/ 100060810-7.00 PERFORMANCE FOOD GR 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4265443C 10/17/ 100060810 104.16 PERFORMANCE FOOD GR 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4287349 10/17/ 100060810 87.06 PERFORMANCE FOOD GR 240 E 35 6342 00 103 0 99 000 FOOD AND SUPPLY PURCHASES 4293272 10/24/ 141500497 14.40 BAXTER SALES CO INC 240 E 35 6342 00 103 0 99 000 FLOOR CLEANER PUCHASES AUG, 202144 SEPT, OCT 10/24/ 141500497 14.40 BAXTER SALES CO INC 240 E 35 6342 00 103 0 99 000 FLOOR CLEANER PUCHASES AUG, 202880 SEPT, OCT 10/30/ 100061032 14.98 BAKER DISTRIBUTING C 240 E 35 6399 00 999 0 99 000 WALK-IN COOLER PART N313403 10/03/ 100060599 145.85 COBURN'S LONGVIEW (1 240 E 35 6399 01 999 0 99 000 HEAD PRESSURE CONTROL FOR 117278834 WALK-IN COOLER HS KITCHEN 10/03/ 100060599-2.92 COBURN'S LONGVIEW (1 240 E 35 6399 01 999 0 99 000 HEAD PRESSURE CONTROL FOR 117278834 WALK-IN COOLER HS KITCHEN
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 142 10/03/ 100060605 48.23 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 THERMOSTAT FOR MILK BIN MS 93503861 10/03/ 100060605 16.75 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 THERMOSTAT FOR MILK BIN MS 93503861 10/17/ 100060768 70.09 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 ELEMENT FOR POPCORN MACHINE 93518302 PIRATE STADIUM SOUTH HOME CONCESSION STAND 10/17/ 100060768 55.00 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 ELEMENT FOR POPCORN MACHINE 93518302 PIRATE STADIUM SOUTH HOME CONCESSION STAND 10/30/ 100061032 89.67 BAKER DISTRIBUTING C 240 E 35 6399 01 999 0 99 000 REFRIGERATION THERMOSTAT FOR N299379 MS KITCHEN WALK-IN FREEZER 10/30/ 100061055 231.65 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 FAN MOTOR, SENSOR AND CONTROL 93539935 HEAD FOR REACH THROUGH WARMER JH 10/30/ 100061055 22.49 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 FAN MOTOR, SENSOR AND CONTROL 93539935 HEAD FOR REACH THROUGH WARMER JH 10/30/ 100061055 125.90 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 FAN MOTOR, SENSOR AND CONTROL 93539935 HEAD FOR REACH THROUGH WARMER JH 10/30/ 100061055 569.25 ECOLAB EQUIPMENT CAR 240 E 35 6399 01 999 0 99 000 CONTROL BOARD FOR JH 93536506 CAFETERIA TOP OVEN 10/24/ 141500506 2,769.96 DELL MARKETING LP 240 E 35 6649 00 999 0 99 000 COMPUTER LAPTOP FOR HIGH XJJXWN816 SCHOOL "SECOND CHANCE BREAKFAST" COMPUTER FOR CHILD NUTRITION DIRECTOR 09/30/ 00046 1,901.36 TEACHER RETIREMENT S 240 L 00 2155 00 000 0 00 000 TRS matching -- from JE Batch 09TRSM Number ZT140903 10/03/ 100060629 0.70 MANLEY, KATHLEEN 240 R 00 5751 00 000 0 00 000 REFUND #43438 REFUND 09/ 10/03/ 100060632 5.75 MODISETTE, RACHEL 240 R 00 5751 00 000 0 00 000 REFUND #46415 REFUND 09/ 10/03/ 100060649 20.20 RAY, MANDY 240 R 00 5751 00 000 0 00 000 REFUND #46175 REFUND 09/ 10/03/ 100060660 3.25 SOEHNGE, WALTER 240 R 00 5751 00 000 0 00 000 REFUND#45480 REFUND 09/ 10/17/ 100060753 100.00 CARGIL, JESSICA 240 R 00 5751 00 000 0 00 000 LUNCH MONEY REFUND #43827 REFUND 09/ 10/17/ 100060765 44.20 DUKE, KAREN 240 R 00 5751 00 000 0 00 000 REFUND #35909 LUNCH MONEY / REFUND 09/ NO LONGER ATTENDS PTISD 10/17/ 100060780 2.70 HICKS, CHRISTA 240 R 00 5751 00 000 0 00 000 LUNCH MONEY REFUND #46225 REFUND 10/ 10/17/ 100060786 84.90 JONES, MICHELLE 240 R 00 5751 00 000 0 00 000 LUNCH MONEY REFUND #33615 PER REFUND 10/ NOTE FROM MOTHER 10/24/ 100060857 10.40 ADAIR, CHRISTY 240 R 00 5751 00 000 0 00 000 REFUND - GRADUATED STUDENT REFUND 09/ #38629
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05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 158 AND HOSPITALITY STUDENTS 10/17/ 100060825 24.00 SCREEN STUDIO 486 E 11 6399 35 001 0 99 000 T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ 100060825 30.00 SCREEN STUDIO 486 E 11 6399 35 001 0 99 000 T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ 100060825 12.00 SCREEN STUDIO 486 E 11 6399 35 001 0 99 000 T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/17/ 100060825 48.88 SCREEN STUDIO 486 E 11 6399 35 001 0 99 000 T SHIRTS FOR CULINARY ARTS T-SHIRTS AND HOSPITALITY STUDENTS 10/30/ 100061081 34.00 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1162882 AFTER SCHOOL HOURS 10/30/ 100061081 8.50 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1162882 AFTER SCHOOL HOURS 10/30/ 100061081 17.00 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1162882 AFTER SCHOOL HOURS 10/30/ 100061081 8.50 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1162882 AFTER SCHOOL HOURS 10/30/ 100061081 17.00 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1163182 AFTER SCHOOL HOURS 10/30/ 100061081 25.50 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1163182 AFTER SCHOOL HOURS 10/30/ 100061081 25.50 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1163182 AFTER SCHOOL HOURS 10/30/ 100061081 8.50 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1163182 AFTER SCHOOL HOURS 10/30/ 100061081 12.00 MADE-RITE CO. 486 E 11 6399 35 001 0 99 000 DRINKS TO BE SOLD IN BISTRO 1163182 AFTER SCHOOL HOURS 10/24/ 100060915 10.00 GELAICEO, MARIA 486 E 23 6397 LA 001 0 99 000 REFUND LOCKER PAYMENT. REFUNDGELA STUDENTS ARE NOT USING LOCKERS. 10/02/ 5672 38.00 SUBWAY 486 E 23 6499 LA 001 0 99 000 CUSTODIAN APPRECIATION LUNCH 0000589943 10/02/ 5672 38.00 SUBWAY 486 E 23 6499 LA 001 0 99 000 CUSTODIAN APPRECIATION LUNCH 0000589943 10/30/ 100061099 574.00 PSAT/NMSQT 486 E 31 6339 ST 001 0 99 000 PSAT TESTING FOR JUNIORS TESTS -2015 10/17/ 100060847 115.00 CARTER, BENJAMIN III 486 E 36 6299 LJ 001 0 99 000 ONE DAY WORKSHOP SEMINAR - HS WORKSHOP YEARBOOK 10/8/14 10/30/ 100061115 680.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 159 PURCHASE 10/30/ 100061115 100.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 35.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 42.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 46.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 35.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 49.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 5.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 21.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 30.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 6.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 160 AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 60.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061115 12.00 TEAM GO FIGURE 486 E 36 6399 17 001 0 99 000 TEAM SPIRIT WEAR FOR PINE 79682 TREE HIGH SCHOOL BAND AUXILIARY MEMBERS - TAXABLE PURCHASE 10/30/ 100061081 25.50 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163153 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 17.00 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 0.00 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 34.00 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 34.00 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 34.00 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 17.00 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 120.00 MADE-RITE CO. 486 E 36 6399 OL 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 34.00 MADE-RITE CO. 486 E 36 6399 WE 001 0 99 000 DRINKS FOR RESALE AT 1163073 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 17.00 MADE-RITE CO. 486 E 36 6399 WE 001 0 99 000 DRINKS FOR RESALE AT 1163073 HOMECOMING CARNIVAL ON
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 161 10-21-14 10/30/ 100061081 24.00 MADE-RITE CO. 486 E 36 6399 WE 001 0 99 000 DRINKS FOR RESALE AT 1163073 HOMECOMING CARNIVAL ON 10-21-14 10/30/ 100061081 25.50 MADE-RITE CO. 486 E 36 6399 WE 001 0 99 000 BEVERAGES FOR PALS TO SELL AT 1163093 HOMECOMING CARNIVAL ON 10-21-14 10/03/ 100060624 290.89 LILES, MARK 487 E 36 6218 VB 041 0 91 000 JH VOLLEYBALL TOURN OFFICIAL OFFICIAL 9 & MILEAGE FEES SEPT 13 10/17/ 100060789 559.10 KROSSOVER INTELLIGEN 487 E 36 6399 BB 999 0 91 000 FILMING & SOFTWARE FOR STATS KIBB225847 BOYS/GIRLS BASKETBALL FOR -2015 10/31/ 5698 40.24 BSN/PASSON'S/GSC/CON 487 E 36 6399 BL 999 0 91 000 BASEBALL SUPPLIES FOR 2015 96417416 SEASON 10/10/ 5603 11.75 BSN/PASSON'S/GSC/CON 487 E 36 6399 BS 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON 10/10/ 5603 24.50 BSN/PASSON'S/GSC/CON 487 E 36 6399 BS 999 0 91 000 BOYS SOCCER KWIK GOALS AND 96355731 NET FOR 2015 SEASON 10/30/ 141500550 120.00 KIRBY RESTAURANT SUP 487 E 36 6399 CC 999 0 91 000 BLUE IMPELLA FOR DRINK 195624 MACHINE AT FIELDHOUSE 10/30/ 141500550 14.75 KIRBY RESTAURANT SUP 487 E 36 6399 CC 999 0 91 000 BLUE IMPELLA FOR DRINK 195624 MACHINE AT FIELDHOUSE 10/17/ 100060785 314.60 JERRYS SPORTING GOOD 487 E 36 6399 FB 999 0 91 000 FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/17/ 100060785 84.70 JERRYS SPORTING GOOD 487 E 36 6399 FB 999 0 91 000 FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/17/ 100060785 115.50 JERRYS SPORTING GOOD 487 E 36 6399 FB 999 0 91 000 FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/17/ 100060785 396.00 JERRYS SPORTING GOOD 487 E 36 6399 FB 999 0 91 000 FOOTBALL FUNDRASIER REWARDS FB14-2 FOR COUPON BOOK SELLS FOR 10/24/ 100060893 107.50 DJO GLOBAL INC 487 E 36 6399 FB 999 0 91 000 TRU-PULL L BRACE FOR FOOTBALL 15346540 OVERCHARGED QUOTE- OVERNIGHT FRT 10/24/ 100060893 41.93 DJO GLOBAL INC 487 E 36 6399 FB 999 0 91 000 TRU-PULL L BRACE FOR FOOTBALL 15346540 OVERCHARGED QUOTE- OVERNIGHT
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 162 FRT 10/24/ 100060893-107.50 DJO GLOBAL INC 487 E 36 6399 FB 999 0 91 000 CREDIT XL RETURN ON INV 15364634 15338832 10/24/ 100060893 86.00 DJO GLOBAL INC 487 E 36 6399 FB 999 0 91 000 TRU-PULL BRACE FOR FOOTBALL - 15370384 REBILLED @ QUOTED PRICE 10/24/ 100060893-107.50 DJO GLOBAL INC 487 E 36 6399 FB 999 0 91 000 CREDIT DOUBLE BILL INV 15370427 15346540/15338832 10/24/ 100060893 107.50 DJO GLOBAL INC 487 E 36 6399 FB 999 0 91 000 TRU-PULL BRACE FOR FOOTBALL 15338832 XL - OVERNIGHT FRT 10/24/ 100060893 41.93 DJO GLOBAL INC 487 E 36 6399 FB 999 0 91 000 TRU-PULL BRACE FOR FOOTBALL 15338832 XL - OVERNIGHT FRT 10/30/ 100061028 14.95 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 68.00 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 68.00 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 88.00 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 15.95 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 51.80 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 71.40 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 46.00 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 30.00 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 7.80 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 71.80 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 5.80 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 6.50 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 100061028 34.00 ALERT SERVICES 487 E 36 6399 tr 999 0 91 000 TRAINING SUPPLIES 52038200 10/30/ 141500550 88.30 KIRBY RESTAURANT SUP 487 E 36 6399 tr 999 0 91 000 REPLACEMENT PARTS FOR 195626 FOUNTAIN MACHINE AT FIELDHOUSE 10/30/ 141500550 345.70 KIRBY RESTAURANT SUP 487 E 36 6399 tr 999 0 91 000 REPLACEMENT PARTS FOR 195626 FOUNTAIN MACHINE AT FIELDHOUSE 10/30/ 141500550 30.00 KIRBY RESTAURANT SUP 487 E 36 6399 tr 999 0 91 000 REPLACEMENT PARTS FOR 195626 FOUNTAIN MACHINE AT FIELDHOUSE 10/31/ 5698 127.72 BSN/PASSON'S/GSC/CON 487 E 36 6399 tr 999 0 91 000 TRAINERS JACKETS 96419890 10/31/ 5698 138.00 BSN/PASSON'S/GSC/CON 487 E 36 6399 tr 999 0 91 000 TRAINERS JACKETS 96419890 10/31/ 5698 92.00 BSN/PASSON'S/GSC/CON 487 E 36 6399 tr 999 0 91 000 TRAINERS JACKETS 96419890 10/31/ 5698 46.00 BSN/PASSON'S/GSC/CON 487 E 36 6399 tr 999 0 91 000 TRAINERS JACKETS 96419890 10/31/ 5698 15.00 BSN/PASSON'S/GSC/CON 487 E 36 6399 tr 999 0 91 000 TRAINERS JACKETS 96419890
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 163 10/17/ 100060789 559.10 KROSSOVER INTELLIGEN 487 E 36 6399 WB 999 0 91 000 FILMING & SOFTWARE FOR STATS KIBB225847 BOYS/GIRLS BASKETBALL FOR -2015 10/09/ 100060713 36.00 PINE TREE ISD PETTY 487 E 36 6411 CC 999 0 91 DON BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/03/ 5681 19.65 CHICK-FIL-A 487 E 36 6411 VB 999 0 91 000 9TH,JV,VARS VOLLEYBALL 0162208832 COACHES AND PLAYERS MEALS MARSHALL OCT 3, 10/09/ 100060713 22.00 PINE TREE ISD PETTY 487 E 36 6412 CC 999 0 91 000 BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/09/ 100060713 252.00 PINE TREE ISD PETTY 487 E 36 6412 CC 999 0 91 DON BOYS AND GIRLS CROSS COUNTRY MEALS 10/3 STUDENT TRAVEL MCNEIL MEET AUSTIN,TX OCT 4 MEALS FOR COACHES AND PLAYERS 10/03/ 5681 288.29 CHICK-FIL-A 487 E 36 6412 VB 999 0 91 000 9TH,JV,VARS VOLLEYBALL 0162208832 COACHES AND PLAYERS MEALS MARSHALL OCT 3, 10/30/ 141500550 0.25 KIRBY RESTAURANT SUP 487 E 36 6499 CC 999 0 91 000 BLUE IMPELLA FOR DRINK 195624 MACHINE AT FIELDHOUSE 10/14/ 1000553 23.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 07-08 1 10/14/ 1000554 11.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 08-09 1 10/14/ 1000555 104.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 10-11 1 10/14/ 1000556 152.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 11-12 1 10/14/ 1000557 143.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP12-13 10 10/14/ 1000558 423.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 13-14 1 10/14/ 1000559 10.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 04-05 1 10/14/ 1000560 15.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 05-06 1 10/14/ 1000561 17.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 06-07 1 10/14/ 1000562 39.00 CAS INC ADMINISTRATO 753 E 00 6429 00 999 0 99 000 EPAYMENT PP 93-94 1 10/01/ 8039 214.79 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 CHILDRESS 08/26/14 8039-13001 10/01/ 8040 372.37 RED RIVER VALLEY RAD 753 E 00 6429 01 999 0 99 000 SAFFEL 08/28/14 8040-14001 10/01/ 8042 67.42 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 SMALL 08/29/14 8042-14002 10/01/ 8043 440.56 STONERIVER PHARMACY 753 E 00 6429 01 999 0 99 000 SMALL 08/22/14 8043-14002 10/03/ 8041 92.08 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 WEATHERALL 09/03/14 8041-14002 10/06/ 8044 395.82 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 09/23-10/06/14 8044-14002
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 164 10/10/ 8045 128.70 AZALEA ORTHOPEDIC 753 E 00 6429 01 999 0 99 000 SAFFEL 08/26/14 8045-14001 10/10/ 8046 197.91 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 10/07/14-10/13/14 8046-14002 10/15/ 8047 104.08 AZALEA ORTHOPEDIC 753 E 00 6429 01 999 0 99 000 SAFFEL 08/29/14 8047-14001 10/15/ 8048 154.08 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 SAFFEL 09/04/14 8048-14001 10/15/ 8049 121.56 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 SAFFE 09/02/14 8049-14001 10/16/ 8050 40.00 REVIEW MED LP 753 E 00 6429 01 999 0 99 000 ROBERTS 10/03/14 8050-14002 10/16/ 1000548 18.08 MYMATRIXX 753 E 00 6429 01 999 0 99 000 14002996 EPYMT 10/1 10/20/ 8051 197.91 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 10/14-10/20/14 8051-14002 10/22/ 8052 468.60 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 FRANCISCO 09/09-09/12/14 8052-13003 10/22/ 8053 154.08 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 SAFFEL 09/09/14 8053-14001 10/22/ 8054 156.20 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 SAFFEL 09/12/14 8054-14001 10/22/ 8055 154.08 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 SAFFEL 09/10/14 8055-14001 10/22/ 8056 154.08 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 SAFFEL 09/15/14 8056-14001 10/22/ 8057 92.08 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 WEATHERALL 09/10/14 8057-14002 10/22/ 8058 285.82 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 DUGGER 09/10/14 8058-14002 10/22/ 8059 220.39 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 WARE 09/12/14 8059-14002 10/22/ 8063 395.82 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 09/23/14-10/06/14 8063-14002 10/22/ 8064 197.91 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 10/7/14-10/13/14 8064-14002 10/22/ 8065 197.91 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 10/14/14-10/20/14 8065-14002 10/24/ 8060 156.20 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 FRANCISCO 09/15/14 8060-13003 10/24/ 8061 176.65 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 WEATHERALL 08/27/14 8061-14002 10/24/ 1000549 1.56 HEALTH E INNOVATIONS 753 E 00 6429 01 999 0 99 000 MULTIPLE EPYMT 10/2 10/24/ 1000550 1,920.12 HEALTH E INNOVATIONS 753 E 00 6429 01 999 0 99 000 MULTIPLE EPYMT 10/2 10/24/ 1000551 335.00 HEALTH E INNOVATIONS 753 E 00 6429 01 999 0 99 000 MULTIPLE EPYMT 10/2 10/27/ 8062 197.91 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 10/21-10/27/14 8062-14002 10/28/ 1000552 4.95 MY MATRIXX 753 E 00 6429 01 999 0 99 000 MULTIPLE EPYMT 10/2 10/29/ 8066 104.83 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 CHILDRESS 09/22/14 8066-13001 10/29/ 8067 123.33 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 RAY 09/18/14 8067-14002 10/29/ 8068 4.00 STONERIVER PHARMACY 753 E 00 6429 01 999 0 99 000 THOMPSON 09/16/14 8068-14002 10/29/ 8069 412.93 STONERIVER PHARMACY 753 E 00 6429 01 999 0 99 000 DUGGER 09/10/14 8069-14002 10/31/ 8070 121.56 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 FRANCISCO 09/22/14 8070-13003 10/31/ 8071 312.40 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 FRANCISCO 09/24/14-09/26/14 8071-13003 10/31/ 8072 156.20 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 FRANCISCO 09/18/14 8072-13003 10/31/ 8073 158.34 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 FRANCISCO 09/29/14 8073-13003 10/31/ 8074 373.70 CENTRE OF REHAB EXCE 753 E 00 6429 01 999 0 99 000 SAFFEL 09/17-09/19/14 8074-14001 10/31/ 8075 104.83 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 FRANCISCO 09/16/14 8075-13003 10/31/ 8076 104.83 HEALTHCARE EXPRESS 753 E 00 6429 01 999 0 99 000 WARE 09/25/14 8076-14002 10/31/ 8077 186.58 ROBERTS, LINDA 753 E 00 6429 01 999 0 99 000 ROBERTS 09/23/14 8077-14002 10/03/ 100060662 500.00 STEPHEN F AUSTIN ST 824 E 41 6499 00 999 0 99 000 ERIN ANN WHITTENBERG SCHOLAR
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 165 ID#XXX-XX-5117 2013/14 JORDAN BARNES SCHOLARSHIP AWARDED FALL 10/09/ 100060712 300.00 PINE TREE ISD PETTY 865 E 00 6499 LH 001 0 00 000 CASH ON HAND FOR HOMECOMING CASH-CARNI CARNIVAL TICKET SALES ON OCTOBER 21, 10/30/ 100061059 331.43 FIREBALL INFLATABLES 865 E 00 6499 LH 001 0 00 000 OBSTACLE COURSE FOR 1797 HOMECOMING CARNIVAL--LEADERSHIP 10-21-14 10/30/ 100061098 10.83 PROCELLS OFFICE PROD 865 E 00 6499 LH 001 0 00 000 SUPPLIES FOR ENGLISH, SOCIAL 119241 STUDIES, ADMINISTRATION, LEADERSHIP AND CTE 10/03/ 100060639 240.00 ORIENTAL TRADING CO. 865 E 00 6499 LN 001 0 00 000 BLUE STADIUM HORNS FOR BUCS 665607331- TO SELL AT STADIUM 10/03/ 100060639-12.00 ORIENTAL TRADING CO. 865 E 00 6499 LN 001 0 00 000 BLUE STADIUM HORNS FOR BUCS 665607331- TO SELL AT STADIUM 10/30/ 100061092 240.00 ORIENTAL TRADING CO. 865 E 00 6499 LN 001 0 00 000 BLUE HORNS FOR SALE IN SPIRIT 667028475- STORE FOR BUCS FUNDRAISER 10/30/ 100061092-12.00 ORIENTAL TRADING CO. 865 E 00 6499 LN 001 0 00 000 BLUE HORNS FOR SALE IN SPIRIT 667028475- STORE FOR BUCS FUNDRAISER 10/30/ 100061081 13.00 MADE-RITE CO. 865 E 00 6499 LZ 001 0 00 000 DRINKS FOR AFTER FCCLA AFTER 1162849 SCHOOL MEETINGS -2015 1,486,781.34 Totals for checks
05.14.10.00.00-010080 DISBURSEMENTS FOR BOARD REVIEW (Dates: 10/01/14-10/31/14) PAGE: 166 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 161 ATHLETIC FUND 1,782.94 541.00 46,042.35 48,366.29 162 SPECIAL EDUCATION FUND 4,653.19 0.00 11,461.46 16,114.65 163 STATE COMPENSATORY EDUCATION 3,413.72 0.00 0.00 3,413.72 164 HIGH SCHOOL ALLOTMENT 470.85 0.00 28,210.68 28,681.53 199 GENERAL OPERATING FUND 68,541.12 1,288.46 941,802.70 1,011,632.28 211 TITLE I PART A IMPROVING BASIC 4,072.72 0.00 25,532.49 29,605.21 224 IDEA PART B FORMULA 5,199.23 0.00 11,949.35 17,148.58 225 IDEA PART B PRESCHOOL 259.89 0.00 0.00 259.89 240 NATIONAL SCHOOL BREAKFAST/LUNC 1,901.36 2,591.34 134,230.77 138,723.47 244 CAREER TECHNICAL BASIC GRANT 0.00 0.00 11,568.63 11,568.63 255 TITLE II PART A TEACH/PRIN TRA 0.00 0.00 14,554.95 14,554.95 263 TITLE III PART A ENGLISH LANG 381.54 0.00 0.00 381.54 410 INSTRUCTIONAL MATERIALS ALLOT 0.00 0.00 127,947.85 127,947.85 461 ADMINISTRATION VA CAMPUS ACTIV 0.00 0.00 8,509.46 8,509.46 480 PRIMARY CAMPUS ACTIVITY FUNDS 0.00 0.00 293.47 293.47 481 ELEMENTARY CAMPUS ACTIVITY 0.00 0.00 297.12 297.12 482 INTERMEDIATE CAMPUS ACTIVITY 0.00 0.00 462.98 462.98 483 MIDDLE SCHOOL CAMPUS ACTIVITY 0.00 0.00 2,787.46 2,787.46 485 JUNIOR HIGH CAMPUS ACTIVITY 0.00 0.00 4,037.26 4,037.26 486 HIGH SCHOOL CAMPUS ACTIVITY 0.00 0.00 4,686.59 4,686.59 487 ATHLETIC CAMPUS ACTIVITY 0.00 0.00 4,781.90 4,781.90 753 WORKER'S COMPENSATION FUND 0.00 0.00 10,915.25 10,915.25 824 JORDAN BARNES SCHOLARSHIP 0.00 0.00 500.00 500.00 865 STUDENT ACTIVITIES 0.00 0.00 1,111.26 1,111.26 *** Fund Summary Totals *** 90,676.56 4,420.80 1,391,683.98 1,486,781.34 ************************ End of report ************************
Pine Tree Independent School District Budget Amendments Requiring Board Approval November 10, /2015 Fiscal Year FUND FUNCTION/ OBJECT NO. DESCRIPTION EXPLANATION TOTAL BUDGET BEFORE AMENDMENT INCREASE DECREASE TOTAL BUDGET AFTER AMENDMENT 199-12 Instructional Resources Correction of October Amendment for Classroom Supplies $ 383,323 $ 4,646 $ 387,969 199-23 School Leadership Correction of October Amendment for Classroom Supplies $ 2,336,324 $ 4,646 $ 2,331,678 ANALYSIS OF BUDGET AMENDMENTS $4,646 $4,646 $ - NET CHANGE TO ADOPTED GENERAL FUND BUDGET - EXPENDITURES OVER REVENUES INCREASE $ 79,080 NET CHANGE TO ADOPTED DEBT SERVICE BUDGET - REVENUES OVER EXPENDITURES INCREASE $ 246,598 General Operating Budget Estimated Revenue (Funds 161, 162, 163, 164 & 199) $35,090,228 Adjustment to Property Tax Revenues $958,479 Other Resources Virutalization $389,000 Total Amended Revenues $36,437,707 General Operating Estimated Appropriations (Funds 161, 162, 163, 164 & 199) ($36,632,476) Virtualization ($778,000) High School Computer Lab ($29,559) School Buses ($325,000) PTHS Improvements ($100,000) Lawn Service for Remaining Fiscal Year ($120,000) Additional Security ($74,000) Total Amended Expenditures ($38,059,035) Estimated Appropriations (over) under Revenues ($1,621,328) National School Breakfast/Lunch Program Estimated Revenues (Fund 240) $2,237,219 National School Breakfast/Lunch Program Estimated Appropriations (Fund 240) ($2,456,901) Estimated Appropriations (over) under Revenues ($219,682) Debt Service Estimated Revenues (Fund 598 and 599) $5,501,114 Adjustment to Property Tax Revenues $246,598 Total Amended Revenues $5,747,712 Debt Service Estimated Appropriations (Fund 598 and 599) ($5,696,869) Estimated Appropriations (over) under Revenues $50,843 \\ptss\users\jdowning\my Documents\Board Reports\BUDGET AMENDMENTS\NOV BUDGET AMENDMENTS