210-901 CENTER INDEPENDENT SCHOOL DISTRICT Check … PAYMENTS FIN1300... · Nbr District Written...

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210-901

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File ID: CDistrict Written Checks

For the Month of February

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

InvoiceNbr

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CheckDate

024116 184.8002-16-2015 FIRST FINANCIAL ADMIN DEDCH FEB DED LIFE INSURANCE163-00-2153.00-013-500000

10,674.40DEDCH FEB DED LIFE INSURANCE163-00-2153.00-014-500000

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


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






1,277.20DEDCH FEB DED LIFE INSURANCE163-00-2153.00-106-500000

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

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

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

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


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


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

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

43,544.03Totals for Check 024116

024117 300.0002-16-2015 REGION VII EDUCATION DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-011-500000

024118 337.4502-16-2015 PENN HIGHER ED ASSIS DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-110-500000

024119 1,580.0002-16-2015 TEXAS TEACHERS DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-003-500000

024120 79.1902-16-2015 GENWORTH LIFE INSUR DEDCH FEB DED HEALTH INSURANCE163-00-2153.00-074-500000

024121 294.2002-16-2015 ASSN OF TEXAS PROF E DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-006-500000

024122 310.7402-16-2015 U.S. DEPARTMENT OF E DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-091-500000

024123 24.2502-16-2015 TEXAS CLASSROOM TC DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-012-500000

024124 165.4402-16-2015 TEXAS AFT/PEG DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-007-500000

024125 338.9902-16-2015 TEXAS GUARANTEED S DEDCH FEB DED MISCELLANEOUS DEDUCTS163-00-2159.00-078-500000

46,974.29Total For District Written Checks

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TransDate

-753.00APPLE INC 094404 03-16-2015 $747199-53-6399.00-999-5990004609236926

092264 -125.0009-24-2014 TEXAS STATE UNIVERSI 707173 LOST199-11-6411.00-041-52300023802

093326 -75.0012-12-2014 MCFARLAND, WILSON 708777 LOST865-11-6395.30-001-500000SPRING HILL

093739 -250.0001-23-2015 NISD ATHLETIC TENNIS 709307 TOURNAMENT CANCELLED199-36-6499.08-001-599500ENTRY FEE

093815 -25.0001-28-2015 TCEA 709422 THEY DID NOT ASK FOR CHECK199-13-6411.TI-999-599000TRANSFER FEE

093848 6.9902-04-2015 ACE HARDWARE OF EA 709437 DRILL BIT199-34-6319.00-999-59900050224084

102.96709574 DIESEL TANKS199-34-6319.00-999-59900050225459

17.21709574 DIESEL TANKS199-34-6319.00-999-59900050225486

48.75709574 DIESEL TANKS199-34-6319.00-999-59900050225611

26.96709440 BALLCOCK, HINGES, GLUE199-51-6399.00-999-59900050224746

16.14709440 BALLCOCK, HINGES, GLUE199-51-6399.00-999-59900070045185

36.99709439 HEATER199-51-6399.00-999-59900070045390

2.52709438 PVS, WASHER, FLANGES199-51-6399.00-999-59900070045237







18.94709436 TAPE, TUBING199-51-6399.00-999-59900050224911

202.59709436 TAPE, TUBING199-51-6399.00-999-59900050224842

6.13709443 WATER HEATER, CONNECTORS, TUBI199-51-6399.00-999-59900050224353









3.59709442 FILLER, PAINT, BRUSHES, CLEANE199-51-6399.00-999-59900070045389



36.99709434 HEATER, BOLTS199-51-6399.00-999-59900070045208

6.28709434 HEATER, BOLTS199-51-6399.00-999-59900050224329

8.09709441 CEMENT, PATCH, PVC, WAX199-51-6399.00-999-59900050224182






88.74709569 DUCTING, OUTLET BOX, ROLLER,199-51-6399.00-999-59900050225762


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14.57709570 GALV FITTINGS, TOILET SEAT, PO199-51-6399.00-999-59900070045417




10.19709571 CLAMP,199-51-6399.00-999-59900070045567

13.89709572 CABLE TIES, TEFLEON, PLUNGER199-51-6399.00-999-59900050225470



29.65709573 PVC PARTS, FILTER199-51-6399.00-999-59900070045555

.32709573 PVC PARTS, FILTER199-51-6399.00-999-59900050225728

.94709573 PVC PARTS, FILTER199-51-6399.00-999-59900050225730

2.44709573 PVC PARTS, FILTER199-51-6399.00-999-59900050225751

1.80709573 PVC PARTS, FILTER199-51-6399.00-999-59900070045601

3.24709575 SHELF BRACKET199-51-6399.00-999-59900070045415

4.49709576 MOUSE TRAP199-51-6399.00-999-59900070045423

18.45709577 DOOR BOTTOM, VALVE199-51-6399.00-999-59900070045491

8.98709613 FILTERS, PLUG, CORD199-51-6399.00-999-59900070045619



-.28CREDIT MEMO199-51-6399.00-999-59900070045237

-7.56CREDIT MEMO199-51-6399.00-999-59900070045567

-40.82CREDIT MEMO CR82216 CUS#157200199-51-6399.00-999-599000CR82216

298.86709435 AMMO199-52-6395.00-999-59900050225011

-53.91CREDIT MEMO CR2315 CUS#0004125865-11-6395.05-101-500000CR2315

58.93709511 SPRAY PAINT865-11-6395.24-001-50000050225642


093849 220.3202-04-2015 AMSAN TEXAS 709455 FILTERS199-51-6399.00-999-599000327347985

1,343.04709455 FILTERS199-51-6399.00-999-599000327455283


093850 125.0002-04-2015 ANGELINA COLLEGE 709459 INSTRUCTOR COURSE199-52-6395.00-999-5990008511

093851 477.2802-04-2015 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000409118-

093852 413.9702-04-2015 BEST WESTERN-AUSTIN 709589 SXSW LODGING199-13-6411.DH-999-53000054229

093853 94.9002-04-2015 BIMBO BAKERIES USA 709474 BREAD240-35-6341.90-001-59900084021126203

91.98709474 BREAD240-35-6341.90-101-59900084021126206

115.34709474 BREAD240-35-6341.90-102-59900084021126205

116.80709474 BREAD240-35-6341.90-104-59900084021126204

419.02Totals for Check 093853

093854 155.2802-04-2015 BLACK, SEAN 709500 BASKETBALL OFFICIAL 1/15/15199-36-6219.02-001-591000OFFICIAL

115.28709501 BASKETBALL OFFICIAL 1/23/15199-36-6219.02-001-591000OFFICIAL


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093855 48.4002-04-2015 BOLES FEED COMPANY 709510 HORSE SHOES199-11-6395.72-001-522000714784

39.60709512 HORSE SHOES199-11-6395.72-001-522000714939


093856 402.5102-04-2015 BORDEN DAIRY COMPA 709475 MILK240-35-6341.90-001-599000163499235

254.65709556 MILK240-35-6341.90-001-599000163853711

531.99709475 MILK240-35-6341.90-101-599000163499234

367.64709556 MILK240-35-6341.90-101-599000163853710

430.45709475 MILK240-35-6341.90-102-599000163499237

365.29709556 MILK240-35-6341.90-102-599000163853713

759.16709475 MILK240-35-6341.90-104-599000163499236

661.47709556 MILK240-35-6341.90-104-599000163853712


093857 1,369.5802-04-2015 BSN SPORTS SUPPLY G 707443 SOFTBALL SUPPLIES199-36-6399.07-001-59150096670619

093858 682.5002-04-2015 CARL, CARLENE 709603 CONTRACT SERVICES199-11-6216.00-001-5230002015-JANUARY

682.50709603 CONTRACT SERVICES199-11-6216.00-041-5230002015-JANUARY




845.00709603 CONTRACT SERVICES224-11-6216.PS-104-5230002015-JANUARY

845.00709603 CONTRACT SERVICES225-11-6216.PS-104-5230002015-JANUARY


093859 74.8802-04-2015 CENTER GLASS & TINTI 709444 REPAIR199-34-6249.00-999-599000008288

-74.88709444 PAID ON 1/23/2015 CK 93659199-34-6249.00-999-599000008288

.00Totals for Check 093859

093860 49.5202-04-2015 CENTER MOTOR COMP 709449 HOUSING SWITCH199-34-6319.00-999-599000121564

81.70709565 REMOTE CONTROL199-34-6319.00-999-599000121691

171.22709583 GAUGE ASSY199-34-6319.00-999-599000121671


093861 25.0002-04-2015 CENTER TIRE 709446 MOUNT199-34-6249.00-999-5990001565235

12.50709564 FLAT REPAIR199-34-6249.00-999-5990001565664


093862 44.4302-04-2015 CENTURY AIR CONDITIO 709615 FAN MOTOR199-51-6399.00-999-5990007678017

093863 187.4502-04-2015 CHALK'S TRUCK PARTS 709451 ARM, SOLENOID199-34-6319.00-999-599000858647

128.65709451 ARM, SOLENOID199-34-6319.00-999-599000857732

1,478.05709579 ROOF VENT, LATCH,199-34-6319.00-999-599000859375

362.65709579 ROOF VENT, LATCH,199-34-6319.00-999-599000859980

1,116.00709579 ROOF VENT, LATCH,199-34-6319.00-999-599000859471

115.25709611 HEATER MOTOR199-34-6319.00-999-599000859779

-75.00CREDIT MEMO199-34-6319.00-999-599000823749


093864 38.8202-04-2015 CINTAS CORPORATION 709456 RAGS199-34-6319.00-999-599000494143726

37.92709456 RAGS199-34-6319.00-999-599000494139679


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093865 120.0002-04-2015 CISD - CAFETERIA FUND 709539 MS GIRLS BASKETBALL MEALS 1/12199-36-6412.03-001-5915000115-0003

093866 6,425.4502-04-2015 CITY OF CENTER 700670 WATER/SEWER/GARBAGE199-51-6255.00-999-599000M-0001

093867 410.0002-04-2015 CITY OF CENTER 709635 HISTORY SEMINAR199-11-6395.DH-001-511000HISTORY

093868 115.0002-04-2015 CLAY, BRYAN K 709544 POWERLIFTING MEALS 2/5/15199-36-6412.11-001-591500TEAM MEALS

093869 105.6802-04-2015 COBURN'S 709614 FAN BLADES, IGNITOR199-51-6399.00-999-599000107605870

41.14709614 FAN BLADES, IGNITOR199-51-6399.00-999-599000107626859


093870 114.9602-04-2015 COCA-COLA ENTERPRIS 709557 COCA-COLA240-35-6341.90-001-5990006201313311

093871 77.1402-04-2015 COLORADO BOXED BEE 709558 COMMODITY240-35-6349.90-001-5990007058429

478.67709558 COMMODITY240-35-6349.90-101-5990007058402

69.53709558 COMMODITY240-35-6349.90-101-5990007058400

125.76709558 COMMODITY240-35-6349.90-102-5990007058447


093872 365.5802-04-2015 COVINGTON LUMBER C 709592 LIBRARY RENOVATION199-11-6397.00-102-51100050129374

13.97709457 PAINT, SAKCRETE199-51-6399.00-999-59900050129685

4.19709457 PAINT, SAKCRETE199-51-6399.00-999-59900050129717

5.05709582 CONDUIT, DOOR STOP,199-51-6399.00-999-59900050130509





093873 262.4302-04-2015 DECKER INC 709376 SIGNS199-51-6399.99-999-59900097212A

093874 18.4002-04-2015 DUVON, MATT 709619 MILEAGE REIMBURSEMENT199-11-6411.00-001-523000REIMBURSEME

18.40709619 MILEAGE REIMBURSEMENT199-11-6411.00-041-523000REIMBURSEME

38.96709602 EXPENSE REIMBURSEMENT199-11-6411.00-041-523000REIMBURSEME


093875 3.9302-04-2015 EAST TEXAS POULTRY 709593 LIBRARY RENOVATION199-11-6397.00-102-51100070169924

093876 145.0002-04-2015 ECS OFFICE PRODUCTS 709525 LAMINATOR REPAIR199-11-6395.00-041-51100010483

093877 250.0002-04-2015 ELKHART HIGH SCHOOL 709537 BASEBALL TOURNAMENT ENTRY FEE199-36-6499.06-001-599500ENTRY FEE

093878 306.2702-04-2015 EMILY MORGAN HOTEL 709413 PO Created by Req: 213548199-36-6219.15-001-59940032BK9Q24

093879 287.9602-04-2015 FERGUSON, JENNIFER 709504 REIMBURSEMENT199-11-6395.00-041-511000REIMBURSEME

093880 127.0402-04-2015 FINDLEY, EDWIN F. 709502 BASKETBALL OFFICIAL 1/23/15199-36-6219.02-001-591000OFFICIAL

093881 99.0002-04-2015 FOLLETT SCHOOL SOLU 709563 REGISTRATION199-13-6411.DH-999-530000J. SCHMUTZ

99.00709563 REGISTRATION199-13-6411.DH-999-530000D. WYATT

99.00709563 REGISTRATION199-13-6411.DH-999-530000D. WELCH


093882 155.0002-04-2015 FUTURE HORIZONS, INC 709639 CONFERENCE FEE224-31-6411.00-104-5230008386

093883 149.9902-04-2015 GALLS 709578 GPS TRACK199-52-6395.00-999-599000002981335

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093884 1,805.2502-04-2015 GILLIAM, BRENDA Ph.D. 709628 BILINGUAL ASSESSMENT224-11-6216.00-101-52300099991

450.00709629 BILINGUAL ASSESSMENT224-11-6216.00-101-52300099992

2,510.50709629 BILINGUAL ASSESSMENT224-11-6216.00-101-52300099992






093885 391.8002-04-2015 GRAINGER 709448 FAN MOTOR199-51-6399.00-999-5990009575525135

093886 761.2802-04-2015 GRAND HYATT - SAN AN 709242 CONFERENCE LODGING199-11-6411.15-001-51140032BGVZMK

093887 385.3502-04-2015 GREGORY, MATTHEW 709503 MID WINTER REIMBURSEMENT199-23-6411.00-041-599000REIMBURSEME

093888 361.6102-04-2015 GST PUBLIC SAFETY SU 709433 UNIFORMS199-52-6398.00-999-599120046840

324.96709433 UNIFORMS199-52-6398.00-999-599120046850

49.99709433 UNIFORMS199-52-6398.00-999-599120047962

59.98709433 UNIFORMS199-52-6398.00-999-599120047963

59.98709433 UNIFORMS199-52-6398.00-999-599120047968

267.65709433 UNIFORMS199-52-6398.00-999-599120048221

149.80709433 UNIFORMS199-52-6398.00-999-599120048259

67.90709433 UNIFORMS199-52-6398.00-999-599120048443

17.00709433 UNIFORMS199-52-6398.00-999-599120050300


093889 49.3902-04-2015 H & S DISCOUNT FOODS 709595 PURCHASE SUPPLIES199-11-6395.00-001-52300000444601

83.21709595 PURCHASE SUPPLIES199-11-6395.00-101-52300000444630


093890 240.4402-04-2015 HERMAN POWER TIRE C 709617 235/75R15 TIRES199-34-6311.01-999-5990002020885

093891 57.5702-04-2015 HERNDON, SOMMER 709601 EXPENSE REIMBURSEMENT199-11-6411.00-101-523000REIMBURSEME

093892 453.4002-04-2015 HOBART SERVICE 709616 ELEMENT,BLOWER199-51-6399.00-999-59900060706197

093893 288.8702-04-2015 HOLIDAY INN MARKET S 709412 CONFERENCE LODGING199-36-6219.15-001-59940032BGLH8W

093894 217.2002-04-2015 JONES, KEVIN 709499 BASKETBALL OFFICIAL 1/23/15199-36-6219.02-001-591000OFFICIAL

093895 350.0002-04-2015 KILGORE HIGH SCHOOL 709460 BASEBALL TOURNAMENT 3/5-3/7/15199-36-6499.06-001-599500ENTRY FEE

093896 118.8102-04-2015 KIMBALL MIDWEST 709580 ADHESIVE199-34-6319.00-999-5990004008054

093897 2,757.6002-04-2015 LABATT FOOD SERVICE 709559 FOOD240-35-6341.90-001-59900001261271

2,728.48709559 FOOD240-35-6341.90-101-59900001261270

3,055.84709559 FOOD240-35-6341.90-102-59900001261269

2,864.85709559 FOOD240-35-6341.90-104-59900001261272


093898 175.0002-04-2015 LIGHT & CHAMPION NE 709642 CLASS OF 2026199-41-6395.00-701-59900011781

093899 1,053.0002-04-2015 LITERACY EMPOWERME 709342 READING RESOURCES865-11-6395.05-101-50000026374

093900 207.9602-04-2015 LONGHORN BUS SALES 709450 CONSOLE199-34-6319.00-999-599000127255

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093901 575.0002-04-2015 MARAKBIZ, LLC 709597 TRANSITION SERVICES224-11-6216.00-001-523000JANUARY

575.00709597 TRANSITION SERVICES224-11-6216.00-041-523000JANUARY


093902 100.0002-04-2015 McLERRAN, ROY 709458 MEMBERSHIP DUES199-36-6219.15-001-599400103939

093903 97.8102-04-2015 MILLER, RACHEL 709584 TASA REIMBURSEMENT199-23-6411.00-101-599000REIMBURSEME

093904 62.8302-04-2015 MONCO MOTOR COMPA 709618 PIPE199-34-6319.00-999-59900037944

093905 284.6402-04-2015 MOORE, DOUG 709497 REIMBURSEMENT865-11-6395.30-001-500000REIMBURSEME

95.00709533 REIMBURSEMENT/ENTRY FEE SFA865-11-6395.30-001-500000REIMBURSEME

447.81709534 REIMBURSEMENT/HOTEL IN LINDALE865-11-6395.30-001-500000REIMBURSEME


093906 1,804.3902-04-2015 PIONEER PRODUCTS, IN 709585 PIONEER PRODUCTS240-35-6349.90-001-599000SI-80683

093907 800.0002-04-2015 U S POST OFFICE 709620 PURCHASE POSTAGE199-21-6395.00-999-523000POSTAGE

093908 156.0002-04-2015 PITNEY BOWES - SUPPL 709371 3 RED INK CARTRIDGES199-23-6395.00-104-5990005502649841

093909 65.2502-04-2015 PIZZERIA 709560 CATERING SERVICES199-11-6395.CR-041-523000PIZZA

093910 4,961.7502-04-2015 PRODUCTIVE SOLUTION 708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000150120CNISD-4

6,339.50708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000150203CNISD-6

4,961.75708832 SURVEILLANCE UPGRADE199-52-6219.SS-999-599000150127CNISD-5


093911 89.2402-04-2015 QUILL CORPORATION 709522 TONER CARTRIDGE199-12-6399.00-041-5990009988245

59.57709202 TESTING MATERIALS199-31-6334.00-001-5250009531381





131.66709552 OFFICE SUPPLIES199-41-6395.00-701-5990001075998

113.80709257 OFFICE SUPPLIES199-41-6395.00-750-5990009580307

76.48709515 STORAGE BOXES240-35-6395.00-999-5990001031448

499.99709207 LASER PRINTER458-11-6395.00-751-5240009590647

46.99709257 OFFICE SUPPLIES865-41-6395.05-999-5000009650612

-46.99CREDIT MEMO865-41-6395.05-999-5000009650612


093912 150.0002-04-2015 REGION VII ESC 708910 BUS CERTIFICATION199-34-6219.01-999-599000057686

093913 769.7002-04-2015 RESIDENCE INN SAN AN 709535 CHOIR/HOTEL RESERVATION199-11-6411.CH-001-511000328VQ45N

093914 1,250.0002-04-2015 RUSSELL'S FLOORS & 709612 CARPET & INSTALLATION199-51-6249.00-999-59900013744

093915 227.7902-04-2015 SAFETY-KLEEN SYSTEM 709453 PARTS WASHER199-34-6319.00-999-59900065733742

093916 375.2902-04-2015 SAM'S CLUB DIRECT 709478 SNACKS FOR CONCESSION STAND865-11-6395.05-041-50000000816

093917 150.0002-04-2015 SAWYER, JIM 709498 BASKETBALL OFFICIAL 1/23/15199-36-6219.02-001-591000OFFICIAL

093918 -66.4602-04-2015 CLASSROOM DIRECT / S CREDIT MEMO199-11-6395.00-001-511000208113607641

99.04709404 SUPPLIES FOR OFFICE199-23-6395.00-102-599000208113861046


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093919 50.0002-04-2015 SMITH, JAMES (CHRIS) 709414 TMEA FEE199-36-6219.15-001-59940034395

50.00709414 TMEA FEE199-36-6219.15-001-59940049909


093920 88.2602-04-2015 SNIDER, DEBBY 709596 EXPENSE REIMBURSEMENT199-11-6395.00-041-523000REIMBURSEME

27.43709561 PURCHASE SUPPLIES199-11-6395.CR-041-523000REIMBURSEME


093921 3,404.2102-04-2015 SPECTRUM CORPORATI 709643 Scoreboard repair199-51-6315.00-999-5990003015059-IN

093922 150.0002-04-2015 C STONE THERAPY SER 709630 CONTRACT SERVICES199-11-6216.00-041-523000JANUARY

1,875.00709630 CONTRACT SERVICES199-11-6216.00-101-523000JANUARY

675.00709630 CONTRACT SERVICES199-11-6216.00-102-523000JANUARY

1,425.00709630 CONTRACT SERVICES199-11-6216.00-104-523000JANUARY


093923 59.0002-04-2015 STORER EQUIPMENT C 709567 IGNITOR, MOTOR, MODULE, WHEEL199-51-6399.00-999-59900000085378

154.00709567 IGNITOR, MOTOR, MODULE, WHEEL199-51-6399.00-999-59900000085261

964.27709567 IGNITOR, MOTOR, MODULE, WHEEL199-51-6399.00-999-59900000085337


093924 160.0002-04-2015 TASB RISK MANAGEME 709590 REGISTRATION FEE199-41-6411.00-701-599000J. PERMENTER

093925 20,890.0002-04-2015 TATUM MUSIC COMPAN 709069 BAND INSTRUMENTS199-11-6399.15-001-511400136188

782.76709069 BAND INSTRUMENTS199-11-6399.15-001-511400136521


093926 490.0002-04-2015 TCASE 709621 CONFERENCE FEES199-21-6411.00-999-523000NR32R2

60.00709621 CONFERENCE FEES199-21-6411.00-999-523000LRGURP

50.00709621 CONFERENCE FEES199-21-6411.00-999-523000G6HA73


093927 216.9602-04-2015 THE WESTIN DALLAS PA 709599 LODGING FEES224-11-6411.00-001-523000501263944

216.96709599 LODGING FEES224-11-6411.00-041-523000501263944


093928 63.6602-04-2015 TOLEDO AUTOMOTIVE S 709452 SWITCH, OIL, INJECTOR, BULBS199-34-6319.00-999-599000340228

94.94709452 SWITCH, OIL, INJECTOR, BULBS199-34-6319.00-999-599000340829












19.00709568 FILTERS, OIL, SENSORS199-34-6319.00-999-599000340480




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-222.22CREDIT MEMO199-34-6319.00-999-599000339434


093929 1,124.4702-04-2015 TWIN STATE TRUCKS IN 709566 BOLTS, LIGHTS, TRANS CABLE199-34-6319.00-999-5990001018778

82.73709566 BOLTS, LIGHTS, TRANS CABLE199-34-6319.00-999-5990001018943

83.79709610 SWITCH,PULLEY199-34-6319.00-999-5990001018877

444.62709610 SWITCH,PULLEY199-34-6319.00-999-5990001018624


093930 83.1502-04-2015 TYLER TRUCK CENTER 709445 SENSOR,199-34-6319.00-999-599000PS520200232:01

093931 42.9402-04-2015 WAL-MART STORES INC 709013 SUPPLIES199-11-6395.76-001-52200008846

85.71709013 SUPPLIES199-11-6395.76-001-52200002939

39.46707574 OFFICE SUPPLIES199-41-6395.00-750-59900006138

13.84709289 CATERING240-35-6341.90-001-59900003501

82.29708994 CATERING240-35-6341.90-001-59900000701

3.98708994 CATERING240-35-6341.90-001-59900000159

25.49708994 CATERING240-35-6341.90-001-59900009331

90.87708994 CATERING240-35-6341.90-001-59900008852

8.76708994 CATERING240-35-6341.90-001-59900003495

8.33708994 CATERING240-35-6341.90-001-59900001836

40.14709289 CATERING240-35-6341.90-001-59900009609

23.45708678 CAMPUS SUPPLIES865-11-6395.05-102-50000000612

65.52709298 OFFICE SUPPLIES865-11-6395.05-104-50000003724

39.08709431 SUPPLIES865-11-6395.05-104-50000002571

49.40709431 SUPPLIES865-11-6395.05-104-50000003725

-17.82CREDIT MEMO865-11-6395.05-104-50000003724

22.94709514 DESSERT FOR PRODUCTION865-11-6395.17-001-50000009470

102.53709514 DESSERT FOR PRODUCTION865-11-6395.17-001-50000009580


093932 147.7202-04-2015 WASHINGTON, JORDAN 709542 BASKETBALL OFFICIAL 1/22/15199-36-6219.02-001-591000OFFICIAL

093933 127.5002-04-2015 WHITE ELECTRIC INC 709581 REPAIR199-51-6249.00-999-59900039274

093934 390.0502-04-2015 WHITE, CHELSI 709600 EXPENSE REIMBURSEMENT199-11-6411.00-041-523000REIMBURSEME

093935 47.4202-04-2015 WILLIAMS, LYNNE 709591 TRAINING REIMBUSEMENT199-31-6395.00-102-521000REIMBURSEME

093936 489.6302-04-2015 WILSON, EMMA LEE 709598 CONTRACT SERVICES224-11-6216.00-041-523000JANUARY




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093937 43.6302-06-2015 BENTLEY, CHASSIE 709607 REIMBURSEMENT FOR MEALS/BETA865-11-6395.16-001-500000REIMBURSEME

093938 375.0002-06-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500JV BOYS 2/12/15

093939 225.0002-06-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500GIRLS 2/11/15

093940 635.6502-06-2015 BSN SPORTS SUPPLY G 709649 BASEBALL SUPPLIES199-36-6399.06-001-59150096604067

093941 73.0202-06-2015 BURGER KING - HENDE 709540 GIRLS SOCCER MEALS 1/16/15199-36-6412.15-001-59150020108

093942 76.0002-06-2015 BURGER KING - KILGOR 709541 GIRLS SOCCER MEALS 1/19/15199-36-6412.15-001-59150020108

093943 30.3902-06-2015 BURGER KING - NACOG 709538 GIRLS BASKETBALL MEALS 12/6/14199-36-6412.03-001-59150020041

093944 160.0002-06-2015 CISD - TRANSPORTATIO 709526 NAC199-11-6499.34-041-523000709526

232.40709335 SFA199-11-6499.34-101-511000709335

232.40709336 SFA199-11-6499.34-101-511000709336

221.20709337 SFA199-11-6499.34-101-511000709337

221.20709338 SFA199-11-6499.34-101-511000709338

235.20708948 SFA199-11-6499.34-104-511000708948

232.40708949 SFA199-11-6499.34-104-511000708949

232.40708950 SFA199-11-6499.34-104-511000708950

232.40708951 SFA199-11-6499.34-104-511000708951

39.20709153 TOWN199-31-6395.AC-999-599000709153

608.00709276 BULLARD199-36-6499.34-001-591500709276

232.00707245 HENDERSON199-36-6499.34-001-591500707245

216.00708339 HENDERSON199-36-6499.34-001-591500708339

216.00708341 HENDERSON199-36-6499.34-001-591500708341

236.00709042 HUNTINGTON199-36-6499.34-001-591500709042

226.00709275 JASPER199-36-6499.34-001-591500709275

122.00709351 NACOGDOCHES199-36-6499.34-001-591500709351

330.00709296 NEW SUMMERFIELD199-36-6499.34-001-591500709296

292.00709299 NEW SUMMERFIELD199-36-6499.34-001-591500709299

10.00709467 CMS199-36-6499.34-001-591500709467

182.00709044 HEMPHILL199-36-6499.34-001-591500709044

298.00709480 HALLSVILLE199-36-6499.34-001-591500709480

14.00709468 CMS199-36-6499.34-001-591500709468

270.00709277 DIBOLL199-36-6499.34-001-591500709277

14.00709206 CMS199-36-6499.34-001-591500709206

338.00708342 GLADEWATER199-36-6499.34-001-591500708342

516.00709548 MT PLEASANT199-36-6499.34-001-599000709548

94.64709409 WHITEHOUSE199-36-6499.CH-001-599000709409

109.20709410 TYLER199-36-6499.CH-001-599000709410

208.88709043 HOUSTON224-31-6411.00-041-523000709043


093945 257.5902-06-2015 COMDATA 707699 FUEL199-34-6311.34-999-599000XY749020415

093946 3,500.0002-06-2015 CRW CONSULTING LLC 709644 ANNUAL CONTRACT199-51-6256.00-999-5990005361

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093947 242.8002-06-2015 DISCOUNT SCHOOL SU 709527 TABLETS/DRY ERASE ERASERS199-11-6395.DH-104-511000D20500270101

093948 624.0002-06-2015 EAST TEXAS COPY SYS 709185 BATTERIES199-53-6395.00-999-599120274211

312.00709269 BATTERIES199-53-6398.00-999-599000274212


093949 610.2002-06-2015 ELLSWORTH PUBLISHIN 709423 USER LICENSES199-11-6395.DH-041-53000030603

093950 25.0002-06-2015 ESC REGION 11 709659 WEBINAR199-13-6499.00-999-525000250528

093951 150.0002-06-2015 FIRMIN'S OFFICE CITY 709545 AEP FORMS/OFFICE SUPPLIES199-11-6395.00-001-51100065647-0

093952 91.5302-06-2015 FISCHER VIRGINIA 709609 REIMBURSEMENT FOR MEALS/BETA865-11-6395.16-001-500000REIMBURSEME

093953 4,319.1202-06-2015 FOLLETT SCHOOL SOLU 708159 LIBRARY RESOURCES199-12-6329.00-101-599000584650-4

093954 268.0002-06-2015 GANDY INK 709248 JUNIOR CLASS/T-SHIRTS865-11-6395.47-001-500000325083

093955 45.9802-06-2015 HUGHES FLORIST 709264 COURTSEY COMMITTEE865-11-6395.05-101-50000093566

75.00709074 SUNSHINE COMMITTEE865-11-6395.05-101-50000093418


093956 24.0002-06-2015 LIGHT & CHAMPION NE 709648 REQUEST FOR PROPOSAL TELECOM199-41-6395.00-750-59900011684

24.00709648 REQUEST FOR PROPOSAL TELECOM199-41-6395.00-750-59900011685


093957 390.0002-06-2015 LITERACY EMPOWERME 709396 MATH/SCIENCE SUPPLIES865-11-6395.05-104-50000026357

093958 73.2302-06-2015 MILLER, GAYLA 709608 REIMBURSEMENT FOR MEALS/BETA865-11-6395.16-001-500000REIMBURSEME

093959 60.0002-06-2015 MOORE, DOUG 709660 MEAL MONEY CX DISTRICT MEET865-11-6395.30-001-500000TEAM MEALS

093960 1,755.2402-06-2015 NITEL INC 700666 TELEPHONE199-51-6256.00-999-599000117947

093961 66.0002-06-2015 PARKER, JANET 709550 TRAVEL REIMBURSEMENT199-13-6411.00-101-511000REIMBURSEME

093962 15.6202-06-2015 SAM'S CLUB DIRECT 709517 SUPPLIES865-11-6395.05-101-50000000462

093963 247.9402-06-2015 SCHOOL HEALTH CORP 708148 SUPPLIES199-33-6395.00-102-5990002912008-00

093964 450.6402-06-2015 CLASSROOM DIRECT / S 709323 PURCHASE SUPPLIES224-11-6395.00-001-523000208113865885




093965 50.0002-06-2015 SECURITY SHREDDING 707663 Records Destruction199-41-6219.02-750-59900023794

093966 150.0002-06-2015 ST JUDE CHILDREN'S H 709606 SPAN. CLUB DONATION TO ST JUDE865-11-6395.42-001-500000DONATION

093967 226.0002-06-2015 TEXAS ASSN OF SEC SC 709604 2015 SUMMER WORKSHOP199-23-6395.00-001-599000200000340

226.00709605 2015 SUMMER WORKSHOP199-23-6395.00-001-599000200000341


093968 21.4702-06-2015 WAL-MART STORES INC 709320 PURCHASE SUPPLIES199-11-6395.CR-101-52300009060

26.12709320 PURCHASE SUPPLIES199-11-6395.CR-101-52300004332



70.10709523 3RD GRADE SUPPLES199-11-6395.DH-101-53000004539


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093969 1,555.0002-09-2015 ATHLETIC SUPPLY 709197 SOFTBALL SUPPLIES199-36-6399.07-001-591500118491


55.68709651 HORSE SHOES199-11-6395.72-001-522000715913


093971 502.4402-09-2015 CDW-GOVERNMENT, IN 708722 IPAD KEYBOARDS199-11-6398.00-041-523120SC39048

473.39708749 PRINTER/TONER199-31-6395.00-001-522000RN99707

56.43708928 POWER CORDS199-53-6395.00-999-599120RR23013

391.94708590 TECHNOLOGY SUPPLIES199-53-6395.00-999-599120RN41728

2.53708590 TECHNOLOGY SUPPLIES199-53-6395.00-999-599120RG41765

65.28708590 TECHNOLOGY SUPPLIES199-53-6395.00-999-599120RD53836

247.58709268 CABLE199-53-6398.00-999-599000SD99175

32.89709268 CABLE199-53-6398.00-999-599000SB03725


093972 30.0002-09-2015 CISD - TRANSPORTATIO 709555 GAS FOR KATY CONFERENCE199-11-6411.71-001-522000GAS

36.22709661 FUEL COSTS244-11-6411.76-001-522000TCEA FUEL


093973 196.6702-09-2015 CITY OF CENTER 709684 CIVIC CENTER RENTAL199-11-6395.DH-101-511000ROOM RENTAL

98.33709684 CIVIC CENTER RENTAL199-11-6395.DH-104-511000ROOM RENTAL


093974 105.0002-09-2015 COBB, JERRETT T 709652 REIMBURSEMENT199-11-6411.72-001-522000REIMBURSEME

093975 122.2702-09-2015 CONSOLIDATED COMM 700668 TELEPHONE SERVICES199-51-6256.00-999-599000936-598-1500/0

093976 217.4002-09-2015 GENERAL TOOL & SUPP 709650 SUPPLIES865-11-6395.24-001-500000261915

093977 2,352.7002-09-2015 HAGLUND LAW FIRM PC 700701 LEGAL SERVICES199-41-6211.00-702-59900012409

093978 399.9402-09-2015 I TEACHTEXAS 709532 NICHOLAS WHEELER199-11-6411.73-001-522000iTEACH TEXAS

1,440.06709532 NICHOLAS WHEELER244-11-6411.73-001-522000iTEACH TEXAS


093979 250.0002-09-2015 NACHMAN, MITCHELL 709553 FFA SCHOLARSHIP865-11-6395.23-001-5000000007-44227

093980 26.9402-09-2015 OFFICE DEPOT CREDIT 709663 OFFICE SUPPLIES199-41-6395.00-750-599000754473834-001

093981 300.0002-09-2015 U S POST OFFICE 709668 POSTAGE199-11-6395.00-001-511000POSTAGE

093982 111.5802-09-2015 QUILL CORPORATION 709647 OFFICE SUPPLIES865-41-6395.05-999-5000001243005

093983 3,008.5202-09-2015 R & D DISTRIBUTING LT 707644 GASOLINE/DIESEL199-34-6311.34-999-599000171311

4,297.62707644 GASOLINE/DIESEL199-34-6311.34-999-599000171463

4,661.72707644 GASOLINE/DIESEL199-34-6311.34-999-599000169234


093984 4,000.0002-09-2015 SANFORD & SONS INC 707589 GROUNDS MAINTENANCE199-51-6249.02-999-599000161

093985 289.0002-09-2015 SAWYER, KATHY 709653 REIMBURSEMENT244-11-6411.00-001-522000REIMBURSEME

76.23709653 REIMBURSEMENT244-21-6411.00-001-522000REIMBURSEME


093986 300.0002-09-2015 SECONDARY MATH 709683 WORKSHOP REGISTRATION199-13-6411.DH-999-530000APRIL BLOYS

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093987 25.0002-09-2015 SECURITY SHREDDING 707663 Records Destruction199-41-6219.02-750-59900023789

093988 43.7802-09-2015 SHADIX, JESSICA 709554 REIMBURSEMENT199-11-6411.71-001-522000REIMBURSEME

093989 41,688.6102-09-2015 SOUTHWEST FOODSER 707722 NUTRITIONAL SERVICES240-35-6299.00-999-5990002020

093990 374.0002-09-2015 SPIRIT EVENT COORDIN 709685 JUDGES FOR HS CHEER TRYOUTS199-36-6219.00-999-599555404665

093991 460.0002-09-2015 WHEELER, NIC 709530 REIMBURSEMENT244-11-6411.73-001-522000REIMBURSEME



093992 559.6102-09-2015 XEROX CORPORATION 707648 COPIER RENTAL199-11-6269.00-041-511000078018745

433.83707648 COPIER RENTAL199-11-6269.00-041-511000078018746

271.85707648 COPIER RENTAL199-11-6269.00-041-511000078018744

513.74707073 COPIER RENTAL199-11-6269.00-104-511000078018732

433.83707073 COPIER RENTAL199-11-6269.00-104-511000078018722


093993 68.0602-10-2015 AGNEW, CAREY 709690 EXPENSE REIMBURSEMENT224-31-6411.00-041-523000REIMBURSEME

093994 -498.0002-10-2015 APPLE INC CREDIT MEMO199-53-6399.00-999-5990004609236926

498.00709586 IPAD MINI (2)865-11-6395.05-104-5000004327486051

.00Totals for Check 093994

093995 59.9202-10-2015 BALLARD, MARILYN V. 709689 EXPENSE REIMBURSEMENT224-31-6411.00-001-523000REIMBURSEME

093996 1,199.8002-10-2015 BOOMBAH 709196 BASEBALL SUPPLIES865-11-6395.08-001-50000090888

093997 147.8202-10-2015 BURGER KING - HENDE 709716 TEAM MEALS199-36-6219.51-999-59100020173

093998 250.0002-10-2015 CENTRAL HEIGHTS BAS 709710 ENTRY FEE199-36-6219.51-999-591000ENTRY FEE

093999 135.0002-10-2015 CISD - CAFETERIA FUND 709687 CATERING SERVICES199-11-6395.CR-001-5230000115-0014

094000 230.0002-10-2015 DAIRY QUEEN - TYLER 709715 TEAM MEALS199-36-6219.51-999-59100020121

094001 4,868.1202-10-2015 DEEP EAST TEXAS ELE 700672 ELECTRICITY199-51-6257.00-999-5990001168151001

41.45700672 ELECTRICITY199-51-6257.00-999-5990001168151003

110.43700672 ELECTRICITY199-51-6257.00-999-5990001168151004

1,502.55700672 ELECTRICITY199-51-6257.00-999-5990001168151005

122.85700672 ELECTRICITY199-51-6257.00-999-5990001168151006

41.16700672 ELECTRICITY199-51-6257.00-999-5990001168151007

23.80700672 ELECTRICITY199-51-6257.00-999-5990001168151008

370.66700672 ELECTRICITY458-51-6257.00-751-5240001168151002


094002 1,170.0002-10-2015 DICKERSON, NANCY 709631 PIANO ACCOMPANIST FOR UIL199-36-6219.15-001-599400ACCOMPANIST

094003 107.8702-10-2015 FIRMIN'S OFFICE CITY 709543 OFFICE SUPPLIES199-11-6395.00-001-51100065785-0

24.35709543 OFFICE SUPPLIES199-11-6395.00-001-51100065785-1


094004 907.3502-10-2015 GANDY INK 709645 BETA SHIRTS865-11-6395.16-041-500000327362

094005 230.8202-10-2015 GASTON HOLLY JILL 709735 TCEA REIMBURSEMENT199-13-6399.DH-999-599000REIMBURSEME

318.42709735 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME


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094006 8,934.5002-10-2015 GAYLORD TEXAN RESO 709654 BETA CONVENTION865-11-6395.16-041-500000BETA

094007 250.0002-10-2015 HALLSVILLE ISD ATHLET 709709 BASEBALL ENTRY FEE199-36-6219.51-999-591000ENTRY FEE

094008 247.2902-10-2015 HARRISON, HIRAM LEWI 709711 REIMBURSEMENT199-36-6219.51-999-591000REIMBURSEME




094009 460.8002-10-2015 HAYES MILLER ROOFIN 709733 SEALED A/C UNIT W/NP-1199-51-6249.RO-999-5990005493

094010 9,238.7002-10-2015 HERTZ FURNITURE SYS 709135 STUDENT DESKS199-11-6397.00-001-511000556465

094011 336.0002-10-2015 KNIGHT, LINDAY KAY 709688 CONTRACT SERVICES199-11-6216.00-001-523000DEC.-JANUARY

336.00709688 CONTRACT SERVICES199-11-6216.00-041-523000DEC.-JANUARY





094012 59.5402-10-2015 MESSICK MANAGEMENT 709717 TEAM MEALS199-36-6219.51-999-591000TEAM MEALS

90.00709714 TEAM MEALS199-36-6219.51-999-591000TEAM MEALS


094013 1,440.0002-10-2015 MELODY HOUSE 709669 STEPHEN FITE'S CONCERT TOUR865-11-6395.05-101-50000014111003

094014 531.6002-10-2015 MENGER HOTEL - SAN A 709737 TMEA199-13-6411.DH-999-530000328TQ3MH

094015 55.2102-10-2015 QUILL CORPORATION 709520 PRINTER SUPPLES199-11-6395.00-041-5110001285967

74.78709662 OFFICE SUPPLIES199-41-6395.00-750-5990001286521

24.64709662 OFFICE SUPPLIES199-41-6395.00-750-5990001283034


094016 74.4002-10-2015 REGION V EDUCATION 709738 TAX FORMS199-53-6252.00-999-599000044858

094017 194.0402-10-2015 RIVERSIDE PUBLISHING 707796 TESTING RESOURCES199-31-6334.00-101-521000951179058

094018 145.7402-10-2015 SKEEN, SHELBY 709736 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094019 166.9802-10-2015 STANFORD, DIANA 709731 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094020 50.0002-10-2015 TASO - SFA CHAPTER 709712 BASEBALL SCRIMMAGE199-36-6219.51-999-591000100

094021 345.2202-10-2015 TATUM HIGH SCHOOL 709713 TEAM MEALS199-36-6219.51-999-591000TEAM MEALS

9.78709713 TEAM MEALS199-36-6412.02-001-591500TEAM MEALS


094022 16.7602-10-2015 WAL-MART STORES INC 708678 CAMPUS SUPPLIES865-11-6395.05-102-50000002893

113.67708678 CAMPUS SUPPLIES865-11-6395.05-102-50000003472

126.94708678 CAMPUS SUPPLIES865-11-6395.05-102-50000001681


094023 302.5002-10-2015 WALSH, ANDERSON, GA 709691 PROFESSIONAL SERVICES199-41-6211.00-702-599000464456

094024 700.0002-10-2015 WELLS FARGO BANK 161711 PAYING AGENT & CP FILING FEES514-71-6599.00-999-5990001161711

094025 210.0002-11-2015 MOORE, DOUG 709666 MEAL MONEY FOR NFL DISTRICT865-11-6395.30-001-500000STUDENT

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094026 610.0002-11-2015 YELLOW ROSE DISTRIC 709667 ENTRY FEES FOR NSDA/UIL TOURNA865-11-6395.30-001-500000ENTRY FEE

094027 117.0002-13-2015 ADOLFO'S PIZZA 709674 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500833986

117.00709674 GIRLS & BOYS SOCCER MEALS199-36-6412.15-001-591500833986


094028 169.1402-13-2015 ANDREWS, GLADYS 709741 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094029 70.8502-13-2015 ASCD 709640 BOOKS199-13-6399.DH-999-5990000011921632

094030 732.8002-13-2015 ATHLETIC SUPPLY 709144 SOFTBALL SUPPLIES199-36-6399.07-001-591500118579

094031 397.5002-13-2015 AUTO-CHLOR SERVICES 709701 SUPPLIES240-35-6349.90-001-5990004120897

274.50709701 SUPPLIES240-35-6349.90-101-5990004120898

206.20709701 SUPPLIES240-35-6349.90-101-5990004120899

134.00709701 SUPPLIES240-35-6349.90-102-5990004120900


094032 315.3202-13-2015 BENNETT, JEREMY 709680 BASKETBALL OFFICIAL 1/8/15199-36-6219.02-001-591000OFFICIAL

094033 94.9002-13-2015 BIMBO BAKERIES USA 709694 BREAD240-35-6341.90-001-59900084021126340

94.90709744 BREAD240-35-6341.90-001-59900084021126469

166.44709694 BREAD240-35-6341.90-101-59900084021126343

185.42709744 BREAD240-35-6341.90-101-59900084021126472

140.16709694 BREAD240-35-6341.90-102-59900084021126342

147.46709744 BREAD240-35-6341.90-102-59900084021126471

124.10709694 BREAD240-35-6341.90-104-59900084021126341

73.00709744 BREAD240-35-6341.90-104-59900084021126470



347.11709745 MILK240-35-6341.90-001-599000165420884

530.24709745 MILK240-35-6341.90-101-599000165420883

397.68709745 MILK240-35-6341.90-102-599000165420886

784.50709745 MILK240-35-6341.90-104-599000165420885


094035 519.7602-13-2015 BSN SPORTS SUPPLY G 709339 SOFTBALL SUPPLIES199-36-6219.51-999-59100096689320

1.12709339 SOFTBALL SUPPLIES199-36-6399.07-001-59150096689320

349.05709339 SOFTBALL SUPPLIES199-36-6399.10-001-59150096689320


094036 45.0002-13-2015 BURGER KING - HENDE 709673 GIRLS BASKETBALL MEALS199-36-6412.03-001-59150020163

094037 75.4802-13-2015 BURGER KING - LONGVI 709670 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS

75.48709670 GIRLS & BOYS SOCCER MEALS199-36-6412.15-001-591500TEAM MEALS


094038 108.0002-13-2015 BURGER KING - LUFKIN 709749 SOCCER TEAM MEALS199-36-6412.14-001-591500TEAM MEALS

094039 1,140.6902-13-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990008094187-5

193.07700671 NATURAL GAS199-51-6258.00-999-5990008248877-6

29.74700671 NATURAL GAS199-51-6258.00-999-5990009675390-0

504.90700671 NATURAL GAS199-51-6258.00-999-59900010259005-6


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094040 104.8002-13-2015 CHEM-SERV INC 709699 CHEMICALS240-35-6349.90-001-599000100678

147.90709699 CHEMICALS240-35-6349.90-001-599000100680

297.20709699 CHEMICALS240-35-6349.90-101-599000100679

104.80709699 CHEMICALS240-35-6349.90-101-599000100680

124.45709699 CHEMICALS240-35-6349.90-102-599000100681


094041 47.2502-13-2015 CHICKEN EXPRESS OF 709748 SOFTBALL TEAM MEALS199-36-6412.07-001-591500TEAM MEALS

094042 120.0002-13-2015 CISD - CAFETERIA FUND 709681 CMS GIRLS ATHLETICS 2/4/15199-36-6412.03-001-5915000215-0002

094043 6.0002-13-2015 CISD - TRANSPORTATIO 709482 PIZZERIA199-11-6499.34-104-511000709482

18.00709725 PIZZERIA199-11-6499.34-104-511000709725

10.00709486 PIZZERIA199-11-6499.34-104-511000709486

10.80709484 PIZZERIA199-11-6499.34-104-511000709484

10.00709483 PIZZERIA199-11-6499.34-104-511000709483

316.00709481 JACKSONVILLE199-36-6499.34-001-591500709481

286.00709278 LONGVIEW199-36-6499.34-001-591500709278

262.00707246 RUSK199-36-6499.34-001-591500707246

222.00709046 CUSHING199-36-6499.34-001-591500709046

168.00708756 CENTRAL HEIGHTS199-36-6499.34-001-591500708756

270.00708345 DIBOLL199-36-6499.34-001-591500708345

268.00708344 RUSK199-36-6499.34-001-591500708344

268.00708343 RUSK199-36-6499.34-001-591500708343

268.00707247 RUSK199-36-6499.34-001-591500707247

91.84709730 LONGVIEW199-36-6499.34-001-591500709730

372.00709280 BULLARD199-36-6499.34-001-591500709280

372.00709279 BULLARD199-36-6499.34-001-591500709279

12.32709722 UIL199-36-6499.34-001-599000709722

205.52709627 NAC199-36-6499.34-001-599400709627

210.00709626 NAC199-36-6499.34-001-599400709626

42.00709625 NAC199-36-6499.34-001-599400709625

215.60709624 SFA199-36-6499.34-001-599400709624

46.48709622 SFA199-36-6499.34-001-599400709622


094044 1,250.0002-13-2015 CITY OF CENTER 709769 CIVIC CENTER RENTAL199-31-6395.AC-999-599000SENIOR

094045 114.2102-13-2015 COCA-COLA ENTERPRIS 709693 COCA COLA240-35-6341.90-001-5990006201313808

094046 178.8002-13-2015 COOPER, JOSEPH 709678 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL

094047 125.6502-13-2015 CRUMBIE, STACI 709760 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094048 541.2202-13-2015 DELL MARKETING LP 709479 TONER C3760DN199-11-6395.72-001-522000XJMPXR828

094049 50.0002-13-2015 DETUA 709750 SCRIMMAGE FEE199-36-6219.07-001-591000SCRIMMAGE

094050 132.2502-13-2015 FAUSETT, RHONDA 709646 MILEAGE REIMBURSEMENT240-35-6411.00-999-599000REIMBURSEME

094051 25.7602-13-2015 FEDOR, DYLAN 709698 SOCCER OFFICIAL/MILEAGE ONLY199-36-6219.14-001-591000OFFICIAL

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094052 529.4102-13-2015 FERGUSON, JENNIFER 709739 TECA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094053 40.6002-13-2015 FIRMIN'S OFFICE CITY 709705 HIGHLIGHTERS199-11-6395.DH-101-51100065824-0

40.60709705 HIGHLIGHTERS199-11-6395.DH-102-51100065824-0

40.60709705 HIGHLIGHTERS199-11-6395.DH-104-51100065824-0


094054 2,182.4002-13-2015 FLATT STATIONERS INC 700702 COPY PAPER199-11-6395.70-001-511000282690-00

2,182.40700702 COPY PAPER199-11-6395.70-041-511000282690-00

2,182.40700702 COPY PAPER199-11-6395.70-101-511000282690-00

2,182.40700702 COPY PAPER199-11-6395.70-102-511000282690-00

2,182.40700702 COPY PAPER199-11-6395.70-104-511000282690-00


094055 500.0002-13-2015 GREGORY, MATTHEW 709721 BETA STUDENT MEALS865-11-6395.16-041-500000STUDENT

094056 62.3602-13-2015 HERITAGE FOOD SERVI 709637 ON/OFF SWITCH199-51-6399.00-999-5990002920172

094057 188.6802-13-2015 HOLIDAY INN EXPRESS 709767 SECONDARY MATH WORKSHOP199-13-6411.DH-999-53000061463071

094058 33.6002-13-2015 JARED, JAMIE 709751 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094059 78.4002-13-2015 JOHNSON, ALFRED 709752 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094060 135.2002-13-2015 JOHNSON, WAYNE 709677 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL

094061 95.0002-13-2015 KFC - JACKSONVILLE 709679 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-5915003869

95.00709679 GIRLS & BOYS SOCCER MEALS199-36-6412.15-001-5915003869


094062 30.5102-13-2015 KOPECKY, AL 709697 SOCCER OFFICIAL/MILEAGE ONLY199-36-6219.14-001-591000OFFICIAL


2,847.36709746 FOOD240-35-6341.90-001-59900002094549

2,846.95709702 FOOD240-35-6341.90-101-59900002028159

91.80709702 FOOD240-35-6341.90-101-59900002028163

3,131.94709746 FOOD240-35-6341.90-101-59900002094548

3,400.45709702 FOOD240-35-6341.90-102-59900002028158

3,494.94709746 FOOD240-35-6341.90-102-59900002094547

2,723.48709702 FOOD240-35-6341.90-104-59900002028162

97.92709702 FOOD240-35-6341.90-104-59900002028161

261.04709702 SUPPLIES240-35-6349.90-001-59900002028160

404.90709746 SUPPLIES240-35-6349.90-001-59900002094549

10.66709746 SUPPLIES240-35-6349.90-001-59900002094549

393.80709702 SUPPLIES240-35-6349.90-101-59900002028159

125.99709702 SUPPLIES240-35-6349.90-101-59900002028162

241.59709746 SUPPLIES240-35-6349.90-101-59900002094548

319.92709702 SUPPLIES240-35-6349.90-102-59900002028158

198.55709746 SUPPLIES240-35-6349.90-102-59900002094547


094064 14.0002-13-2015 MESSICK MANAGEMENT 709672 SOFTBALL TEAM MEALS199-36-6412.07-001-591500TEAM MEALS

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094065 58.1902-13-2015 McDONALD'S - JACKSON 709671 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS



094066 69.9602-13-2015 MESSICK PROPERTIES 709675 GIRLS & BOYS SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS



094067 195.0002-13-2015 MOORE, DOUG 709765 MEAL MONEY/CHIRENO TOURN. UIL865-11-6395.30-001-500000STUDENT

094068 39.2002-13-2015 PARTIN, MITCHELL 709753 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094069 62.8802-13-2015 QUILL CORPORATION 709708 7th ELAR/CMS SUPPLIES199-11-6395.DH-041-5300001375475

61.19709665 TONER199-11-6395.DH-102-5110001331260

232.02709551 TONER, FILE FOLDERS, LABELS865-11-6395.05-101-5000001173204



46.99709257 HEART HEALTHY MIX865-41-6395.05-999-5000009960680

-46.99CREDIT MEMO865-41-6395.05-999-5000009960680


094070 25.0902-13-2015 SAUCEDO, MARK ADAM 709700 SOCCER OFFICIAL/MILEAGE ONLY199-36-6219.14-001-591000OFFICIAL

094071 390.0002-13-2015 SPIRIT EVENT COORDIN 709740 Cheer Tryouts865-11-6395.13-041-500000404706

094072 65.2702-13-2015 STANDARD COFFEE SE 709421 COFFEE SUPPLIES199-41-6395.00-750-59900055416541190866

094073 250.0002-13-2015 STENHOUSE PUBLISHE 709636 SUPPLIES199-11-6395.DH-102-51100001095690

160.00709636 SUPPLIES199-11-6395.DH-104-51100001095690

202.00709636 SUPPLIES199-13-6399.DH-999-59900001095690


094074 209.0002-13-2015 VISUAL TECHNIQUES IN 709411 PROJECTOR LAMPS199-11-6395.00-001-51100031616

24.86709549 LAMINATING FILM199-11-6395.00-101-51100031641

79.66709549 LAMINATING FILM199-23-6395.00-101-59900031641


094075 1,157.0002-13-2015 WILF & HENDERSON PC 707653 AUDIT FY 8/31/2014199-41-6212.00-750-59900024772

094076 3.5002-17-2015 BRISTER, LORI 709786 REIMBURSEMENT199-11-6395.DH-101-511000REIMBURSEME

7.50709786 REIMBURSEMENT199-11-6395.DH-101-511000REIMBURSEME




094077 225.0002-17-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500GIRLS 2/19/15

094078 50.0002-17-2015 BROOKHILL ATHLETIC B 709252 GOLF TOURNAMENTS199-36-6499.09-001-599500JV BOYS 2/18/15

094079 89.9002-17-2015 BROOKSHIRE BROTHER 709658 CES 1st Grade199-11-6395.DH-101-53000026580

094080 106.8002-17-2015 DANIELS, HOWARD 709801 OFFICIAL199-36-6219.07-001-591000OFFICIAL

094081 50.0002-17-2015 DETUA 709798 SCRIMMAGE FEE199-36-6399.07-001-591500SCRIMMAGE

094082 33.9202-17-2015 EDWARDS, WILLIE 709800 OFFICIAL199-36-6219.07-001-591000OFFICIAL

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094083 160.5002-17-2015 BAUGH, KRISTEN 709785 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094084 17.9402-17-2015 FIRMIN'S OFFICE CITY 709656 BINDERS199-11-6395.DH-041-51100065831-0

094085 78.4002-17-2015 JOHNSON, ALFRED 709799 OFFICIAL199-36-6219.07-001-591000OFFICIAL

094086 800.0002-17-2015 ROBBIE'S BAR-B-QUE 709796 POWER LIFTING MEALS199-36-6219.51-999-5910001501

094087 87.7102-17-2015 McDONALD'S - JACKSON 709797 STUDENT MEALS199-36-6412.08-001-591500TEAM MEALS

094088 196.3402-17-2015 QUILL CORPORATION 709794 DRUM UNIT FOR FAX199-41-6395.00-750-5990001543109

094089 109.4402-17-2015 RIVERSIDE PUBLISHING 709322 TEST BOOKLETS199-31-6334.00-104-523000951182239

094090 294.6402-17-2015 SCHOOL NURSE SUPPL 709516 NURSING SUPPLIES199-33-6395.00-101-5990000514428

094091 227.7002-17-2015 SUBWAY SANDWICHES 709802 TEAM MEALS199-36-6219.51-999-59100020332

094092 6.0002-17-2015 TEXAS DEPT OF PUBLIC 707149 CRIME RECORDS SERVICE199-41-6499.02-702-599000CRS2015010552

094093 285.0002-17-2015 UNIVERSAL CHEERLEA 709788 CHEER TRYOUT CLINIC199-36-6219.00-999-599555TRYOUT CLINIC

094094 108.2802-17-2015 WAL-MART STORES INC 709638 SUPPLIES199-11-6395.DH-104-53000000073

094095 46.9102-20-2015 ACE HARDWARE OF EA 709777 SPRAY PAINT, ROPE865-11-6395.12-001-50000050227231

094096 9,705.6302-20-2015 AT&T 709892 INTERNET SERVICES199-51-6259.IN-999-5991208862856207

094097 117.6002-20-2015 BARNES AND NOBLE IN 708914 WORD SORTS199-11-6395.DH-041-5110006984


9.95709704 HORSE SHOES865-11-6395.12-001-500000716615


094099 85.1202-20-2015 BURGER KING - JASPER 709888 SOCCER MEALS199-36-6412.14-001-591500TEAM MEALS

85.12709888 SOCCER MEALS199-36-6412.15-001-591500TEAM MEALS


094100 1,662.3402-20-2015 CANON FINANCIAL SER 707309 COPIER RENTAL 001-0587941-004199-11-6269.00-001-51100014636588

2,348.33707317 COPIER RENTAL 001-0599584-007199-11-6269.00-101-51100014636902

1,055.52707307 COPIER RENTAL 001-0577640-031199-11-6269.00-102-51100014619816

458.06707312 COPIER RENTAL 001-0599584-002199-13-6249.DH-999-59900014619819

362.93707316 COPIER RENTAL 001-0599584-006199-13-6249.DH-999-59900014636901

184.79707312 COPIER RENTAL 001-0599584-002199-21-6269.00-999-52300014619819

584.85707314 COPIER RENTAL 001-0599584-004199-21-6269.00-999-52300014619821

184.79707314 COPIER RENTAL 001-0599584-004199-31-6269.00-001-52300014619821

108.36707313 COPIER RENTAL 001-0599584-003199-31-6269.00-041-52300014619820

108.36707314 COPIER RENTAL 001-0599584-004199-31-6269.00-041-52300014619821

65.89707315 COPIER RENTAL 001-0599584-005199-31-6269.00-041-52300014619822

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014619819

318.04707312 COPIER RENTAL 001-0599584-002199-41-6269.00-750-59900014619819

318.04707312 COPIER RENTAL 001-0599584-002211-21-6249.00-999-53000014619819


094101 85.0102-20-2015 CASSELL, JENNY 709718 TCEA REIMBURSEMENT244-11-6411.79-001-522000REIMBURSEME

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094102 391.0202-20-2015 CDW-GOVERNMENT, IN 709641 ROBOTIC PLATFORM199-13-6399.DH-999-599000SL85319

094103 36,986.6002-20-2015 CENTER MOTOR COMP 708401 School Vehicle199-34-6631.00-999-599000032172

094104 135.0002-20-2015 CHURCH'S CHICKEN - R 709916 BASKETBALL MEALS199-36-6412.03-001-591500420992

094105 10.0002-20-2015 CISD - TRANSPORTATIO 709726 PIZZERIA199-11-6499.34-104-511000709726

280.00708757 LONGVIEW199-36-6499.34-001-591500708757

200.00708348 TATUM199-36-6499.34-001-591500708348

420.00709487 KILGORE199-36-6499.34-001-591500709487

200.00708347 TATUM199-36-6499.34-001-591500708347

208.88709724 HAMSHIRE199-36-6499.34-001-599000709724

173.66709727 CHIERNO199-36-6499.34-001-599000709727

75.60709408 KILGORE224-11-6411.00-001-523000709408


094106 46.0802-20-2015 CITIBANK 709262 CIS SUPPLIES199-11-6395.00-102-5110003143

380.95709883 HOTEL 1/25 - 1/28/2015 TASA199-23-6411.00-001-5990003028

156.85709817 HOTEL 1/25 - 1/28/2015 TASA199-23-6411.00-041-5990003028

148.98709587 MEALS199-41-6411.00-701-5990003028

35.94709587 MEALS199-41-6411.00-701-5990003028

19.22709587 MEALS199-41-6411.00-701-5990003028

809.85709587 HOTEL & PARKING199-41-6411.00-701-5990003028

60.88709462 MACBOOK PRO BATTERY199-53-6398.00-999-5990003143

224.11709817 HOTEL 1/25 - 1/28/2015 TASA865-11-6395.05-041-5000003028

234.00709720 GT Meals865-11-6395.05-041-5000003192

202.93709720 GT Meals865-11-6395.05-041-5000003192


094107 415.8402-20-2015 COVINGTON LUMBER C 709747 POWERLIFTING SUPPLIES199-36-6399.11-001-59150050131492

094108 585.3602-20-2015 DALLAS MIDWEST 709113 CLASSROOM CHAIRS199-11-6397.00-041-511000EC067761-VIR

094109 1,335.4202-20-2015 DECKER INC 709655 DOOR MATS199-51-6315.00-999-59900098649A

094110 205.0002-20-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500GIRLS 2/24/15

20.00709260 DIBOLL GOLF TOURNAMENT199-36-6499.09-001-599500GIRLS 2/24/15


094111 305.0002-20-2015 DIBOLL JACKBACKERS 709260 DIBOLL GOLF TOURNAMENT199-36-6399.09-001-591500BOYS 2/23/15

094112 705.2602-20-2015 ECS LEARNING SYSTEM 709664 SUPPLIES STAAR MASTERS199-12-6329.00-102-599000204333

094113 73.6702-20-2015 FAUSETT, JENNIFER 709719 TCEA REIMBURSEMENT244-11-6411.76-001-522000REIMBURSEME

094114 110.2002-20-2015 FEDOR, DYLAN 709889 OFFICIAL199-36-6219.14-001-591000OFFICIAL

094115 207.3802-20-2015 FIRMIN'S OFFICE CITY 709759 PRINTER SUPPLIES/TONER199-11-6395.00-001-51100065882-0

094116 333.7102-20-2015 FOLLETT SCHOOL SOLU 708159 LIBRARY RESOURCES199-12-6329.00-101-599000584650A-3

094117 63.9502-20-2015 HALL, BRITTANY 709781 SUPPLIES REIMBURSEMENT199-11-6395.74-001-52200009070

094118 60.0002-20-2015 HALL, BRITTANY 709682 STUDENT MEALS199-11-6411.74-001-522000STUDENT

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094119 816.0002-20-2015 HEXCO INC ACADEMIC 700658 UIL HOSTED INVITATIONALS199-36-6499.00-001-59900016124-3

094120 268.0502-20-2015 JOHNSEN'S WHOLESAL 709779 FLOWERS AND SUPPLIES199-11-6395.71-001-522000907931

151.50709779 FLOWERS AND SUPPLIES199-11-6395.71-001-522000908401


094121 75.4202-20-2015 KAHLER, KOREY 709890 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094122 115.5102-20-2015 KOPECKY, AL 709891 SOCCER OFFICIAL199-36-6219.14-001-591000OFFICIAL

094123 161.0802-20-2015 KYOCERA DOCUMENT S 707357 COPIER RENTAL199-11-6269.15-001-51140055P0384885

094124 1,182.8702-20-2015 LEHMAN'S PIPE & STEEL 709695 SUPPLIES865-11-6395.12-001-5000002919990

094125 65.0002-20-2015 LIGHT & CHAMPION NE 709755 SUBSCRIPTION199-12-6329.00-104-599000F.L. MOFFETT

094126 75.0002-20-2015 MCFARLAND, WILSON 708777 JUDGING FEES/UIL/12-6-14865-11-6395.30-001-500000SPRING HILL

094127 85.0002-20-2015 MOORE, DOUG 709766 REIMBURSEMENT/SUSCRIPTION865-11-6395.30-001-500000REIMBURSEME

094128 167.9302-20-2015 PARRISH, HILLARY 709774 TECE REIMBURSEMENT199-11-6411.73-001-522000REIMBURSEME

094129 150.0002-20-2015 PEARSON EDUCATION 709321 SCORING199-31-6334.00-104-52300010108225

094130 104.7602-20-2015 PERMENTER, JOYCE A 709813 MILEAGE REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

094131 120.0002-20-2015 PITNEY BOWES - SUPPL 709742 Ink for postage meter199-11-6395.00-041-511000461269

094132 101.9002-20-2015 QUILL CORPORATION 709562 DRY ERASE MARKERS199-11-6395.DH-101-5110001613913

46.81709562 POST-IT COVER UP TAPE199-11-6395.DH-101-5110001114494

132.48709562 CHART TABLET199-11-6395.DH-101-5110001174574


094133 38,127.0002-20-2015 RAY JONES CHEVROLE 708400 SCHOOL VEHICLE199-34-6631.00-999-599000LSCC15906

094134 175.0002-20-2015 REGION XII ESC 708795 CONFERENCE FEE224-31-6411.00-001-523000056727

175.00708795 CONFERENCE FEE224-31-6411.00-041-523000056727


094135 74.0002-20-2015 STAR GRAPHICS OFFSE 707303 RISO COPIER RENTAL199-11-6269.00-001-511000INV326219

094136 58.2102-20-2015 STEPHEN F AUSTIN STA 709743 STEM DAY REGISTRATION199-11-6411.00-001-522000REGISTRATION

301.79709743 STEM DAY REGISTRATION199-11-6411.75-001-522000REGISTRATION


094137 185.2302-20-2015 WAL-MART STORES INC 709303 CTE SUPPLIES199-11-6395.00-001-52200008089

53.62709787 CES-CLASSROOM SUPPLIES199-11-6395.DH-101-53000004699

90.53709764 TESTING SUPPLIES199-31-6334.00-001-59900006671

48.08709764 TESTING SUPPLIES199-31-6334.AP-001-59900006671

34.70709790 NURSE SUPPLIES199-33-6395.00-102-59900004689

24.93708678 CAMPUS SUPPLIES865-11-6395.05-102-50000004782

57.34709784 VALENTINE SUPPLIES865-11-6395.17-001-50000007478





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094138 37.0102-23-2015 ACE HARDWARE OF EA 709846 BLEACH, ODOBAN, REPAIR199-34-6319.00-999-59900050227417

4.65709846 BLEACH, ODOBAN, REPAIR199-34-6319.00-999-59900050226368

32.50709846 BLEACH, ODOBAN, REPAIR199-34-6319.00-999-59900050226117

3.87709854 SPLY LINE199-51-6399.00-999-59900070045911

1.80709851 FILTERS199-51-6399.00-999-59900070046015

7.19709851 FILTERS199-51-6399.00-999-59900050226489

44.21709850 WASHERS, BULB, COAXIAL CABLE199-51-6399.00-999-59900050227306







1.35709849 LADDER, CLEANER, GAL FITTINGS199-51-6399.00-999-59900070045981





4.49709848 DRAWER BRACKET199-51-6399.00-999-59900050226115

8.46709847 GASKET, FILTER, LOCKPVS199-51-6399.00-999-59900070046025












2.70709855 JOINT PASTE, FILTER, HEATER199-51-6399.00-999-59900050226608






27.17709853 ANCHORS, CABLE TIES199-51-6399.00-999-59900070045812


094139 52.7002-23-2015 AGNEW, CAREY 709911 EXPENSE REIMBURSEMENT199-31-6411.00-102-523000REIMBURSEME

094140 113.6002-23-2015 ALLEN, RAY 709894 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL



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094141 228.7602-23-2015 AMSAN TEXAS 709834 FILTERS199-51-6399.00-999-599000328701438

34.00709834 FILTERS199-51-6399.00-999-599000328892120


094142 155.8402-23-2015 BOB EVANS 709833 BELT199-34-6319.00-999-599000238065

094143 175.4202-23-2015 BURKE CENTER 709910 CONTRACT SERVICES199-11-6216.00-001-523000123330

094144 23.5202-23-2015 CENTER MOTOR COMP 709831 GASKET, SOLENOID199-34-6319.00-999-599000121796

40.77709831 GASKET, SOLENOID199-34-6319.00-999-599000121814


094145 100.0002-23-2015 CENTER TIRE 709832 MOUNT & BALANCE199-34-6249.00-999-5990001566534

094146 2,212.8802-23-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990002640665-2

411.79700671 NATURAL GAS199-51-6258.00-999-5990002640676-9

73.05700671 NATURAL GAS199-51-6258.00-999-5990007254436-4


094147 119.9502-23-2015 CHEM-SERV INC 709824 AIR FRESHNER199-34-6319.00-999-599000100682

094148 39.7202-23-2015 CINTAS CORPORATION 709843 RAGS199-34-6319.00-999-599000494145060

094149 144.0002-23-2015 CISD - CAFETERIA FUND 707319 BOARD MEETINGS199-41-6499.02-702-5990000215-0002

168.00707319 SPECIAL COMMITTEE MEET.199-41-6499.02-702-5990000215-0009

125.00709852 SOCK HOP865-11-6395.05-102-5000000215-0001


094150 1,358.5202-23-2015 COBURN'S 709823 SWITCH, MOTOR199-51-6399.00-999-599000107628904

85.68709823 SWITCH, MOTOR199-51-6399.00-999-599000107605870-1

7.67709823 SWITCH, MOTOR199-51-6399.00-999-599000107639538

-1,358.52CREDIT MEMO199-51-6399.00-999-599000107628904


094151 237.6202-23-2015 COMFORT INN AND 709780 CONTEST LODGING199-11-6411.72-001-522000382236778

094152 23.3702-23-2015 COVINGTON LUMBER C 709829 BULBS, TAPE199-51-6399.00-999-59900050131311

094153 106.8002-23-2015 DANIELS, HOWARD 709897 BASKETBALL OFFICIAL 2/12/15199-36-6219.02-001-591000OFFICIAL

094154 98.0102-23-2015 EAST TEXAS ASPHALT 709840 HOT MIX199-51-6399.00-999-599000222313

094155 359.8502-23-2015 ECS LEARNING SYSTEM 707251 CMS199-11-6395.DH-041-530000204487

129.55707251 CMS199-11-6395.DH-041-530000170162


094156 543.5002-23-2015 ELLIOTT ELECTRIC SUP 709828 ELECTRONIC BALLEST, BULBS199-51-6399.00-999-59900001-00043-01

094157 124.9702-23-2015 FOLLETT SCHOOL SOLU 708859 LIBRARY BOOKS199-12-6329.00-001-599000578474F-4

094158 1,200.0002-23-2015 FOUNTAIN PLUMBING 709827 CLEAN OUT & REPLACE PUMP199-51-6249.00-999-59900003197

200.00709827 CLEAN OUT & REPLACE PUMP199-51-6249.00-999-59900004005


094159 29.9402-23-2015 GASTON HOLLY JILL 709922 REIMBURSEMENT SUPPLIES199-11-6395.DH-101-511000REIMBURSEME

094160 84.3702-23-2015 HAILEY, LISA 709936 TRAVEL REIMBURSEMENT199-41-6411.00-701-599000REIMBURSEME

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094161 8.9002-23-2015 HARDY'S MACHINE & W 709835 TORQUE BIT199-34-6399.00-999-599000166293

094162 193.2002-23-2015 HOPKINS, EDDIE 709900 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094163 619.3702-23-2015 HUGHES, INEZ R. 709920 TMEA REIMBURSEMENT199-13-6411.DH-999-530000REIMBURSEME

094164 1,417.9902-23-2015 IVAN SMITH FURNITURE 709822 WASHER AND DRYER199-51-6399.00-999-599000ISD9C97917

094165 275.0002-23-2015 JUST IN TIME 709838 PUMP OUT199-34-6249.00-999-59900061756

094166 494.3902-23-2015 KIMBALL MIDWEST 709844 NUTS, BOLTS, RIVETS199-34-6319.00-999-5990004021443

-28.21BEFORE 03/01-SHIPPING DEDUCT199-34-6319.00-999-5990007021443


094167 255.5702-23-2015 LESTER, CANCEE 709908 EXPENSE REIMBURSEMENT199-31-6411.00-101-523000REIMBURSEME

094168 299.9802-23-2015 MOORE, DOUG 709885 REIMBURSEMENT/ASUS COMPUTERS865-11-6395.30-001-500000REIMBURSEME

639.90709881 REIMBURSEMENT/HOTEL NSDA865-11-6395.30-001-500000REIMBURSEME


094169 1,241.7002-23-2015 OLMSTED-KIRK PAPER 709837 LINERS, CHEMICALS199-34-6319.00-999-5990003460544

094170 70.2002-23-2015 PIZZERIA 709825 TO REWARD UIL PARTICIPANTS199-36-6499.00-102-599000CMS PIZZA

38.30709825 TO REWARD UIL PARTICIPANTS865-11-6395.05-102-500000CMS PIZZA


094171 168.3002-23-2015 PRO-ED 709430 ASSESSMENT MATERIALS224-31-6334.00-104-5230002271868

094172 20.3802-23-2015 QUILL CORPORATION 709870 PURPLE FOLDERS199-13-6395.DH-999-5990001657491

094173 80.8002-23-2015 RED BALL OXYGEN CO 709841 RENTAL199-34-6319.00-999-599000R814828

51.00709841 RENTAL199-51-6399.00-999-599000R814827


094174 1,500.0002-23-2015 REGION 10 ESC 709882 VSN CLASSES199-11-6223.VS-001-521000129780

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129781

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129782

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129783

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129784

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129785

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000129786

1,500.00709882 VSN CLASSES199-11-6223.VS-001-521000128787

500.00709882 VSN CLASSES199-11-6223.VS-001-521000129788


094175 190.3202-23-2015 RICHARDS, RALPH 709902 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094176 144.6002-23-2015 RODRIGUEZ, DESTINI R 709898 BASKETBALL OFFICIAL 2/12/15199-36-6219.02-001-591000OFFICIAL



094177 110.4002-23-2015 RODRIGUEZ, REYNALD 709896 BASKETBALL OFFICIAL 2/5/15199-36-6219.02-001-591000OFFICIAL

094178 387.6002-23-2015 SCHNEIDER ELECTRIC 709836 RTU CONTROLLER199-51-6399.00-999-599000569545

094179 292.0002-23-2015 SPIRIT EVENT COORDIN 709937 CHAP DANCE LINE TRYOUT JUDGES199-36-6219.00-001-599554404664

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094180 973.3402-23-2015 T & G MEDICAL BILLING, 709912 CONTRACT SERVICES199-11-6216.00-102-523000JANUARY

094181 1,000.0002-23-2015 TAYLOR PUBLISHING C 709886 YEARBOOK PAYMENT 2/18/15865-11-6395.55-001-500000YEARBOOK

094182 125.0002-23-2015 TEXAS SCHOOL SAFETY 709909 CONFERENCE FEE199-11-6411.00-041-52300023802

094183 20.5302-23-2015 TOLEDO AUTOMOTIVE S 709856 FILTERS, BLADES, DEXCOOL,BATTE199-34-6319.00-999-599000342434

19.50709856 FILTERS, BLADES, DEXCOOL,BATTE199-34-6319.00-999-599000342420

























-333.07CREDIT MEMO199-34-6319.00-999-599000340041


094184 90.3402-23-2015 TWIN STATE TRUCKS IN 709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019155

506.99709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019160

259.26709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019298

845.58709845 SENSOR,LATCH, T STAT, PULLEY199-34-6319.00-999-5990001019295.


094185 373.5502-23-2015 TYLER TRUCK CENTER 709830 FAN ASSY, COVER, HOSE, SEAL199-34-6319.00-999-599000PS520201403:01

233.02709830 FAN ASSY, COVER, HOSE, SEAL199-34-6319.00-999-599000PS520200899:01


094186 710.2502-23-2015 UNIVERSAL TIME EQUIP 709842 REPAIR199-51-6249.00-999-59900047123

094187 113.6002-23-2015 VAUGHN, RYON 709895 BASKETBALL OFFICIAL 1/27/15199-36-6219.02-001-591000OFFICIAL



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094188 157.2902-23-2015 WAL-MART STORES INC 709814 PURCHASE SUPPLIES199-11-6395.CR-001-52300005318


479.64709768 MILK240-35-6341.90-101-599000164815113

442.76709768 MILK240-35-6341.90-101-599000164459948

444.18709768 MILK240-35-6341.90-102-599000164815116

1,027.86709768 MILK240-35-6341.90-104-599000164459950

631.35709768 MILK240-35-6341.90-104-599000164815115


094190 48.0002-24-2015 CLAY, BRYAN K 709948 STUDENT MEALS199-36-6412.11-001-591500STUDENT

094191 15.0002-24-2015 CLAY, BRYAN K 709946 STUDENT MEALS199-36-6412.11-001-591500STUDENT

094192 119.2502-24-2015 CLEAR SPRINGS RESTA 709943 TEAM MEALS199-36-6499.13-001-599500STUDENT

094193 70.0002-24-2015 FERRIS ISD 709947 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094194 75.0002-24-2015 NEWTON ISD - ATHLETI 709945 ENTRY FEE199-36-6499.11-001-599500ENTRY FEE

094195 84.8002-24-2015 QUILL CORPORATION 709778 SUPPLIES\PENCILS199-11-6395.00-102-5110001504071

094196 49.7002-24-2015 WAL-MART STORES INC 709770 POST IT NOTES199-11-6395.DH-101-53000008619

094200 260.0002-25-2015 4IMPRINT 709634 JOB FAIR SUPPLIES199-13-6399.DH-999-5990003783169

094201 390.0002-25-2015 ATHLETIC SUPPLY 709972 SOFTBALL SUPPLIES199-36-6399.07-001-591500119145

094202 500.0002-25-2015 BONEHILL FOUNDATION 709967 Returned Funds865-11-6395.63-001-500000A. DOLLISON

500.00709967 Returned Funds865-11-6395.63-001-500000K. WILLIAMS


094203 167.8202-25-2015 BROOKSHIRE SYDNEY 709942 TCEA REIMBURSEMENT199-13-6411.TI-999-599000REIMBURSEME

094204 44.4302-25-2015 BURGER KING - NACOG 709960 STUDENT MEALS199-36-6412.07-001-59150010124

094205 600.0002-25-2015 CATHERINE PINKSTON 709968 Returned Funds865-11-6395.60-001-500000C. EVANS

600.00709968 Returned Funds865-11-6395.60-001-500000A. DOLLISON

600.00709968 Returned Funds865-11-6395.60-001-500000D. PRESTON

600.00709968 Returned Funds865-11-6395.60-001-500000J. SUELL

600.00709968 Returned Funds865-11-6395.60-001-500000K. WILLIAMS


094206 250.0002-25-2015 CISD - TRANSPORTATIO 709049 LUFKIN199-36-6499.34-001-591500709049

374.00709281 BULLARD199-36-6499.34-001-591500709281

386.00709282 BULLARD199-36-6499.34-001-591500709282

258.00709341 CENTRAL199-36-6499.34-001-591500709341

272.00708349 JASPER199-36-6499.34-001-591500708349

8.00709810 CMS199-36-6499.34-001-591500709810

8.00709811 CMS199-36-6499.34-001-591500709811

322.00709488 KILGORE199-36-6499.34-001-591500709488


094207 757.0002-25-2015 CLAY EWELL EDUCATIO 709807 CDEs SPRING 2015865-11-6395.23-001-500000CENTER-150

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094208 300.0002-25-2015 COMFORT INN & SUITES 709970 POWERLIFTING LODGING199-36-6412.11-001-591500383683887

137.31709970 POWERLIFTING LODGING199-36-6499.13-001-599500383683887


094209 225.0902-25-2015 COVINGTON LUMBER C 709529 SUPPLIES199-11-6395.78-001-52200050131741

71.58709529 SUPPLIES199-11-6395.78-001-52200050131390

21.63709529 SUPPLIES199-11-6395.78-001-52200050130848

51.00709529 SUPPLIES199-11-6395.78-001-52200050130750

262.20709529 SUPPLIES199-11-6395.78-001-52200050130748


094210 928.5302-25-2015 CURTIS 1000 INC - SOUT 709300 ENVELOPES W/SELF SEAL FLAP199-41-6395.00-750-5990004154971

094211 50.1702-25-2015 FIVE GUYS BURGERS A 709962 STUDENT MEALS199-36-6412.07-001-591500TEAM MEALS

094212 33.5702-25-2015 FOLLETT SCHOOL SOLU 708159 LIBRARY RESOURCES199-12-6329.00-101-599000584650F-3

094213 137.8002-25-2015 HOYLE, JAMES 709971 SOFTBALL OFFICIAL199-36-6219.07-001-591000OFFICIAL

094214 20.0002-25-2015 LINDALE HIGH SCHOOL 709806 LINDALE FFA-CDE865-11-6395.23-001-500000150-4165

094215 618.7502-25-2015 LOFTICE, BELINDA 709969 CONTRACT SERVICES224-11-6216.00-041-5230003

618.75709969 CONTRACT SERVICES224-11-6216.00-102-5230003


094216 80.2102-25-2015 MATHESON TRI-GAS 709869 PROFAX DRIVE ROLL KIT865-11-6395.12-001-50000012717433729

094217 29.9502-25-2015 MAUPIN HOUSE PUBLIS 709706 CLASSROOM SUPPLIES199-11-6395.DH-102-511000TI10050724

094218 102.9102-25-2015 MESSICK MANAGEMENT 709961 STUDENT MEALS199-36-6412.03-001-591500TEAM MEALS

094219 1,320.0002-25-2015 MOORE, DOUG 709956 PARADISE HS UIL MEAL MONEY865-11-6395.30-001-500000STUDENT

094220 150.0002-25-2015 NISD ATHLETIC TENNIS 048030 JV & VARSITY TENNIS TOURNAMENT199-36-6499.08-001-599500ENTRY FEE

094221 46.3802-25-2015 NASCO 709771 4TH GRADE MATH SUPPLIES199-11-6395.DH-102-530000280480

094222 796.0002-25-2015 PARADISE HIGH SCHOO 709959 ENTRY FEES FOR UIL INVITATIONA865-11-6395.30-001-500000ENTRY FEE

094223 30.0002-25-2015 PEACOCK LAKE INVEST 707466 WATER AEP BUILDING458-51-6255.00-751-524000

1,280.00707466 RENT AEP BUILDING458-51-6269.00-751-52400001-2777-MAR


094224 295.0002-25-2015 PINE TREE BOYS GOLF 709253 JV GOLF TOURNAMENT199-36-6499.09-001-599500BOYS 3/4/15

094225 1,650.0002-25-2015 C STONE THERAPY SER 709965 CONTRACT SERVICES199-11-6216.00-101-523000FEBRUARY

675.00709965 CONTRACT SERVICES199-11-6216.00-102-523000FEBRUARY

2,100.00709965 CONTRACT SERVICES199-11-6216.00-104-523000FEBRUARY


094226 4,412.3902-25-2015 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000960-087-864-0-0

1,693.12700673 ELECTRICITY199-51-6257.00-999-599000960-275-864-0-1

12.73700673 ELECTRICITY199-51-6257.00-999-599000962-115-764-0-8

934.70700673 ELECTRICITY199-51-6257.00-999-599000962-516-764-0-7

248.58700673 ELECTRICITY199-51-6257.00-999-599000964-467-864-0-0

221.06700673 ELECTRICITY199-51-6257.00-999-599000965-150-179-0-1

423.07700673 ELECTRICITY199-51-6257.00-999-599000965-155-764-0-1

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

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742.26700673 ELECTRICITY199-51-6257.00-999-599000965-835-764-0-8

222.47700673 ELECTRICITY199-51-6257.00-999-599000966-196-864-0-3

364.15700673 ELECTRICITY199-51-6257.00-999-599000967-075-864-0-8

635.88700673 ELECTRICITY199-51-6257.00-999-599000967-704-020-0-4

29.02700673 ELECTRICITY199-51-6257.00-999-599000968-162-885-0-8

87.74700673 ELECTRICITY199-51-6257.00-999-599000968-218-764-0-4

4,943.85700673 ELECTRICITY199-51-6257.00-999-599000968-346-764-0-3

977.87700673 ELECTRICITY199-51-6257.00-999-599000968-799-855-3-7

362.52700673 ELECTRICITY199-51-6257.00-999-599000969-015-536-1-8

53.84700673 ELECTRICITY199-51-6257.00-999-599000969-074-125-0-4

6,012.30700673 ELECTRICITY199-51-6257.00-999-599000969-697-864-0-7

14.37700673 ELECTRICITY199-51-6257.00-999-599000969-723-253-0-0


094227 397.4502-25-2015 WILSON, EMMA LEE 709958 CONTRACT SERVICES224-11-6216.00-041-523000FEBRUARY




094228 24.7202-26-2015 AT&T 700663 TELEPHONE SERVICE199-51-6256.00-999-599000936598-

1,091.06700663 TELEPHONE SERVICE199-51-6256.00-999-599000409A46-


094229 962.7902-26-2015 ATHLETIC SUPPLY 709594 SOCCER SUPPLIES199-36-6219.51-999-591000118869

105.00709925 LAUNDRY DETERGENT199-36-6399.03-001-591500119008

2,302.50709157 TRACK SUPPLIES199-36-6399.04-001-591500118775

1,764.00709157 TRACK SUPPLIES199-36-6399.05-001-591500118775

100.96709594 SOCCER SUPPLIES199-36-6399.14-001-591500118869

1,063.75709594 SOCCER SUPPLIES199-36-6399.15-001-591500118869

540.00708441 BASEBALL SUPPLIES/69525865-11-6395.08-001-500000118908


094230 146.1702-26-2015 BLUE BELL CREAMERIE 709819 ICE CREAM240-35-6341.90-102-599000021090435491

094231 72.8502-26-2015 BOLES FEED COMPANY 709926 RABBITS, HORSE SHOES865-11-6395.12-001-500000718145


315.72709826 MILK240-35-6341.90-102-599000165775674

701.10709826 MILK240-35-6341.90-104-599000165775673


094233 79.6802-26-2015 CAROLINA BIOLOGICAL 709772 6TH GRADE SCIENCE SUPPLIES199-11-6395.DH-041-53000049026683

094234 6,209.2702-26-2015 CDW-GOVERNMENT, IN 709148 RENEWAL199-53-6299.00-999-599000SR13717

094235 219.0002-26-2015 CHEER DANCE SPIRIT 709816 DANCE TEAM TRYOUTS865-11-6395.17-041-500000334

094236 71.8902-26-2015 CHICK FIL-A - LONGVIE 709951 BASEBALL TEAM MEALS 2/14/15199-36-6412.06-001-5915003347808

094237 238.0002-26-2015 CISD - TRANSPORTATIO 709050 LUFKIN199-36-6499.34-001-591500709050

238.00709051 LUFKIN199-36-6499.34-001-591500709051

106.00709812 GARY199-36-6499.34-001-591500709812


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094238 108.4802-26-2015 COCA-COLA ENTERPRIS 709820 COCA COLA240-35-6341.90-102-5990006201314309

094239 69.0502-26-2015 COVINGTON LUMBER C 709938 SUPPLIES199-11-6395.72-001-52200050131741

094240 623.0002-26-2015 DANCE FURNITURE CO 709939 FREEZER240-35-6397.90-102-5990002688

094241 22.6102-26-2015 EAST LAMAR WATER SU 700669 WATER199-51-6255.00-999-599000ACCT#158

094242 249.9002-26-2015 EAST TEXAS AWARDS & 709082 POWERLIFTING PLAQUES 1/19/15199-36-6497.12-001-5915005408

094243 291.6202-26-2015 FIRMIN'S OFFICE CITY 709815 STAAR SUPPLIES199-11-6395.00-041-51100066014-0

094244 72.1902-26-2015 GREGORY, MATTHEW 709818 BETA REIMBURSEMENT865-11-6395.05-041-500000REIMBURSEME

094245 83.8002-26-2015 JOHNSON, WAYNE 709953 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL


132.66709839 FOOD240-35-6349.90-101-59900002094551


094247 55.0002-26-2015 LAND, RICK 709952 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL

094248 430.6102-26-2015 LEHMAN'S PIPE & STEEL 709927 SUPPLIES865-11-6395.12-001-5000002927670

094249 234.0002-26-2015 LITERACY EMPOWERME 709792 SUPPLIES865-11-6395.05-104-50000026756

094250 122.8402-26-2015 MORRIS, BRADLEY 709950 BASKETBALL OFFICIAL 2/3/15199-36-6219.02-001-591000OFFICIAL

094251 225.0002-26-2015 MU ALPHA THETA 709310 HONOR CORDS/MAT865-11-6395.29-001-50000039294

094252 199.9902-26-2015 OFFICE DEPOT CREDIT 709703 FAX MACHINE/WILKINS199-11-6395.00-001-511000755058747001

094253 460.9002-26-2015 PRO-ED 709430 ASSESSMENT MATERIALS224-31-6334.00-104-523000B0224725

094254 122.0002-26-2015 ROBINSON, DAVID 709955 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL

094255 724.7502-26-2015 CLASSROOM DIRECT / S 709696 PURCHASE DICTIONARIES224-11-6395.00-001-523000208113914649

724.75709696 PURCHASE DICTIONARIES224-11-6395.00-041-523000208113914649




094256 125.0002-26-2015 SHELBY COUNTY CHAM 709966 SHELBY COUNTY DAY199-41-6411.00-701-599000J.

094257 43.5902-26-2015 SWEPCO 700673 ELECTRICITY199-51-6257.00-999-599000962-926-864-0-7

168.16700673 ELECTRICITY199-51-6257.00-999-599000963-526-864-0-4

830.03700673 ELECTRICITY199-51-6257.00-999-599000967-218-008-0-1


094258 36.3402-26-2015 TATUM MUSIC COMPAN 709865 REPAIR199-11-6249.15-001-511400124942

13.20709865 REPAIR199-11-6249.15-001-511400128820

48.00709865 REPAIR199-11-6249.15-001-511400129546

49.50709865 REPAIR199-11-6249.15-001-511400129690

19.50709865 REPAIR199-11-6249.15-001-511400130446

48.00709865 REPAIR199-11-6249.15-001-511400130476

60.50709865 REPAIR199-11-6249.15-001-511400131658

22.50709865 REPAIR199-11-6249.15-001-511400131786

45.50709865 REPAIR199-11-6249.15-001-511400131800

190.40709865 REPAIR199-11-6249.15-001-511400133440

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29.50709865 REPAIR199-11-6249.15-001-511400136651

19.50709865 REPAIR199-11-6249.15-001-511400136654

94.08709865 REPAIR199-11-6249.15-001-511400137983

69.50709865 REPAIR199-11-6249.15-001-511400137983

20.75709865 REPAIR199-11-6249.15-001-511400138110

72.24709864 SUPPLIES199-11-6395.15-001-511400131162

13.76709864 SUPPLIES199-11-6395.15-001-511400135210

17.60709864 SUPPLIES199-11-6395.15-001-511400135210

60.80709864 SUPPLIES199-11-6395.15-001-511400135210

33.56709864 SUPPLIES199-11-6395.15-001-511400135767

16.00709864 SUPPLIES199-11-6395.15-001-511400LA139473

103.20709864 SUPPLIES199-11-6395.15-001-511400LS139473

156.80709863 REPAIR / SUPPLY865-11-6395.09-001-500000L139469

192.68709863 REPAIR / SUPPLY865-11-6395.09-001-500000L128822

137.60709863 REPAIR / SUPPLY865-11-6395.09-001-500000L139474

56.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000128517

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000129807

32.99709863 REPAIR / SUPPLY865-11-6395.09-001-500000130316

43.45709863 REPAIR / SUPPLY865-11-6395.09-001-500000130379

33.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000130428

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000130574

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000130906

49.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000130960

59.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000130968

59.50709863 REPAIR / SUPPLY865-11-6395.09-001-500000130998

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000131089

45.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000131116

55.00709863 REPAIR / SUPPLY865-11-6395.09-001-500000131297


094259 319.0002-26-2015 TEPSA 709803 MEMBERSHIP RENEWAL865-11-6395.05-104-500000K. RADNITZER

094260 110.0002-26-2015 TEXAS DEPARTMENT O 709964 CERTIFICATION APPLICATION244-11-6395.00-001-522000CHS

094261 445.0002-26-2015 THE MADE-RITE COMPA 709821 JUICES240-35-6341.90-102-59900054018

094262 531.0002-26-2015 UNIVERSITY RENTAL 709884 FUN DAY ITEMS865-11-6395.05-104-50000072481

094263 450.0002-26-2015 VISUAL TECHNIQUES IN 709776 HOVER CAM T-3199-31-6334.00-101-52100031818

094264 186.4602-26-2015 WAL-MART STORES INC 709302 GROCERIES / SUPPLIES199-11-6395.76-001-52200000247

15.40709302 GROCERIES / SUPPLIES199-11-6395.76-001-52200000833





17.46709923 COLORED PLATES199-11-6395.DH-102-53000009542

82.82709790 NURSE SUPPLIES199-33-6395.00-102-59900000741

312.35708052 SUPPLIES199-33-6395.00-104-59900004829

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5.82707574 OFFICE SUPPLIES199-41-6395.00-750-59900003482

24.98708678 CAMPUS SUPPLIES865-11-6395.05-102-50000003797

41.38709901 SUPPLIES865-11-6395.05-104-50000005951


094265 85.0002-26-2015 WILLIS, WILLIE 709954 BASKETBALL OFFICIAL 2/17/15199-36-6219.02-001-591000OFFICIAL

094266 689.3003-03-2015 CENTERPOINT ENERGY 700671 NATURAL GAS199-51-6258.00-999-5990002689440-2

2,513.39700671 NATURAL GAS199-51-6258.00-999-5990003204722-7

118.46700671 NATURAL GAS199-51-6258.00-999-5990008385125-3


094267 54,114.2203-03-2015 D & C CLEANING , INC 707560 JANITORIAL SERVICES199-51-6219.DC-999-59900032551

094268 20,937.5903-03-2015 SHELBY CO ALTERNATI 710034 AEP PAYMENTS199-93-6492.00-999-5280001ST QTR AEP

094269 537.1503-03-2015 UNIVERSITY INTERSCH 710017 PLAYOFF ELKHART VS KIRBYVILLE199-36-6499.13-001-599500FB PLAYOFF

609,944.92Total For Computer Written Checks

End of Report

656,919.21Total Checks

210-901 CENTER INDEPENDENT SCHOOL DISTRICT Check … PAYMENTS FIN1300... · Nbr District Written...

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