Consider Financial Report JULY 2013 DISBURSEMENTS 2013/07 JULY...• Tax Collection Report – Tax...

Consider Financial Report

• Monthly Disbursements – Total disbursements for June 2013 were $4,472,712.12.

• Tax Collection Report – Tax collections as of June 30, 2013 were $23,222,743.02. The tax

collection rate was 98.08% as compared to 98.11% June 30, 2012

• Refunds over $500 – The total refunds over $500 are $1,347.82 due to late homestead

exemptions.

• 2012 Supplements – Current year supplements for June 2013 were $405.71 due to

supplementing new accounts.

• 2012 Deletions– Current year deletions for June 2013 were $5,567.25 due to various exemptions

as presented on the detail.

• Prior Year Supplements – Prior year supplements for June 2013 were $223.48 due to

supplementing existing account on roll for 2011.

• Prior Year Deletions – Prior year deletions for June 2013 were $17,135.98 due to Section 33.05

of the tax code. County Education District Deletions for June 2013 were $2,366.12 due to

Section 33.05 of the tax code.

§ 33.05. LIMITATION ON COLLECTION OF TAXES. (a) Personal

property may not be seized and a suit may not be filed:

(1) to collect a tax on personal property that has been

delinquent more than four years; or

(2) to collect a tax on real property that has been

delinquent more than 20 years.

(b) A tax delinquent for more than the limitation period

prescribed by this section and any penalty and interest on the tax

is presumed paid unless a suit to collect the tax is pending.

(c) If there is no pending litigation concerning the

delinquent tax at the time of the cancellation and removal, the

collector for a taxing unit shall cancel and remove from the

delinquent tax roll:

(1) a tax on real property that has been delinquent for

more than 20 years;

(2) a tax on personal property that has been

delinquent for more than 10 years; and

(3) a tax on real property that has been delinquent for

more than 10 years if the property has been owned for at least the

preceding eight years by a home-rule municipality in a county with a

population of more than 3.3 million.

Acts 1979, 66th Leg., p. 2291, ch. 841, § 1, eff. Jan. 1, 1982.

Amended by Acts 1991, 72nd Leg., ch. 836, § 5.4, eff. Aug. 26,

1991; Acts 1997, 75th Leg., ch. 63, § 1, eff. Sept. 1, 1997;

Acts 2001, 77th Leg., ch. 669, § 119, eff. Sept. 1, 2001.

3frdtl01.p Pine Tree ISD, TX 5:36 PM 07/02/13

05.13.06.00.00-10.2-010079 DISBURSEMENTS FOR BOA RD REVIEW (Dates: 06/01/13 - 06/30/13) PAGE: 1

ACCOUNT ACCOUNT CHECK CHECK INVOICE

NUMBER DESCRIPTION DATE NUMBER AMOUNT VENDOR DESCRIPTION

161 E 36 6268 01 999 0 91 000 ATHLETIC FUND/EX TRAC 07/01/2013 4140 660.56 XEROX CORPO RATION APRIL BASE CHARGE & OVERAGE

3/21-4/21/13

161 E 36 6399 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056256 56.99 OFFICE DEPO T CARD PL ATHLETIC OFFICE SUPPLIES -

FOLDERS, CALCULATOR, NOTE

PADS, FILE BOXES, MARKERS,

HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC




HIGHLIGHTERS, ETC








HIGHLIGHTERS, ETC

161 E 36 6399 01 999 0 91 FFE ATHLETIC FUND/EX TRAC 06/07/2013 100056112 309.00 MEDCO SUPPL Y COMPANY MOBIL WHIRLPOOL AND WHIRLPOOL

CHAIR FOR NEW ATHLETIC

COMPLEX

161 E 36 6399 01 999 0 91 FFE ATHLETIC FUND/EX TRAC 06/07/2013 121300804 387.00 WHOLESALE S UPPLY, IN NEW APPLIANCES FOR NEW

ATHLETIC COMPLEX, ATHLETIC

FIELDHOUSE, SOCCER, TENNIS,

SOFTBALL FIELDHOUSE, CULINARY

ARTS KITCHEN AND CULINARY

ARTS ROOM






ARTS ROOM






ARTS ROOM

161 E 36 6399 02 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 4129 737.00 EAST TEXAS SPORTS CE SHOES FOR ALL SPORTS ATHLETIC

SUMMER WORKOUT

161 E 36 6399 02 999 0 91 STS ATHLETIC FUND/EX TRAC 06/20/2013 100056195 6,216.00 B & B ATHLE TICS VARS. FOOTBALL JERSEYS AND

PANTS COACH D. FITZHENRY

161 E 36 6399 02 999 0 91 STS ATHLETIC FUND/EX TRAC 06/20/2013 100056195 784.00 B & B ATHLE TICS VARS. FOOTBALL JERSEYS AND


161 E 36 6399 04 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 100056114 110.26 METRO GOLF CARS METRO CAR BRAKE DRUMS AND

BRAKE SHOES


BRAKE SHOES


BRAKE SHOES

161 E 36 6399 04 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 100056321 29.36 MEDCO SUPPL Y COMPANY TRAINING SUPPLIES

161 E 36 6399 04 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 100056321 3.83 MEDCO SUPPL Y COMPANY TRAINING SUPPLIES

161 E 36 6399 04 999 0 91 STS ATHLETIC FUND/EX TRAC 06/27/2013 100056287 15.77 ALERT SERVI CES TRAINING SUPPLIES 2013















161 E 36 6399 04 999 0 91 STS ATHLETIC FUND/EX TRAC 06/27/2013 100056287 1,075.00 ALERT SERVI CES TRAINING SUPPLIES 2013



161 E 36 6399 04 999 0 91 STS ATHLETIC FUND/EX TRAC 06/27/2013 100056321 25.53 MEDCO SUPPL Y COMPANY TRAINING SUPPLIES











































161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 3981 3,473.60 ALERT SERVI CES ATHLETIC TRAINER

EQUIPMENT/SUPPLIES

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 3981 18.45 ALERT SERVI CES ATHLETIC TRAINER

EQUIPMENT/SUPPLIES

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 4062 2,900.00 THE TAMIS C ORPORATIO MOVIT PLASTIC 2-METER

BARRICADE YELLOW

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 4062 450.00 THE TAMIS C ORPORATIO MOVIT PLASTIC 2-METER

BARRICADE YELLOW

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056245 157.40 MEDCO SUPPL Y COMPANY TRAINING EQUIPMENT FOR NEW

STADIUM

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056262 171.30 SCHOOL OUTF ITTERS SCREEN FOR NEW FIELDHOUSE AT

STADIUM

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056262 153.26 SCHOOL OUTF ITTERS SCREEN FOR NEW FIELDHOUSE AT

STADIUM

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 100056331 1,851.50 SCHOOL OUTF ITTERS DRY ERASE BOARDS AND SCREEN

FOR NEW FIELDHOUSE AT STADIUM

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 100056331 441.84 SCHOOL OUTF ITTERS DRY ERASE BOARDS AND SCREEN


161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 100056331 270.42 SCHOOL OUTF ITTERS DRY ERASE BOARDS AND SCREEN


161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 07/01/2013 4134 93.00 MFAC LLC MISC TRACK AND FIELD

EQUIPMENT FOR NEW STADIUM

161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 07/01/2013 4134 1,600.00 MFAC LLC MISC TRACK AND FIELD


161 E 36 6399 11 999 0 91 000 ATHLETIC FUND/EX TRAC 07/01/2013 4134 790.00 MFAC LLC MISC TRACK AND FIELD






161 E 36 6399 BG 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 100056170 194.25 MGM SPORTS MARKETING BOYS AND GIRLS GOLF SCORECARD

HOLDERS

161 E 36 6399 BT 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 4058 28.95 MFAC LLC BOYS TRACK SUPPLIES













161 E 36 6399 BT 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 100056305 260.00 EAST TEXAS SPORTS CE BOYS TRACK NIKE PULLOVER W/

EMBROIDERY - LATER CREDITED

ON #222784

161 E 36 6399 BT 999 0 91 000 ATHLETIC FUND/EX TRAC 06/27/2013 100056305 -260.00 EAST TEXAS SPORTS CE CREDIT TO INV 0006007-IN BOYS

TRACK NIKE PULLOVER W/

EMBROIDERY NOT RECEIVED AS

INVOICED


161 E 36 6399 FB 041 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 100056088 83.36 EAST TEXAS SPORTS CE MOUTHPIECES & KNEE-PADS JH

FOOTBALL

161 E 36 6399 FB 041 0 91 STS ATHLETIC FUND/EX TRAC 06/07/2013 100056088 35.64 EAST TEXAS SPORTS CE MOUTHPIECES & KNEE-PADS JH

FOOTBALL

161 E 36 6399 FB 041 0 91 STS ATHLETIC FUND/EX TRAC 06/07/2013 100056088 340.00 EAST TEXAS SPORTS CE MOUTHPIECES & KNEE-PADS JH

FOOTBALL

161 E 36 6399 FB 041 0 91 STS ATHLETIC FUND/EX TRAC 06/07/2013 100056088 355.00 EAST TEXAS SPORTS CE ALL MESH FOOTBALL JERSEYS

161 E 36 6399 FB 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056195 294.00 B & B ATHLE TICS FOOTBALL COACHES CAPS PLAYERS

SHIRTS AND SHORTS COACH D

FITZHENRY



FITZHENRY



FITZHENRY







FITZHENRY



FITZHENRY

161 E 36 6399 FB 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056195 7,399.68 B & B ATHLE TICS VARSITY FOOTBALL HELMETS

COACH D. FITZHENRY

161 E 36 6399 FB 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056195 1,990.00 B & B ATHLE TICS VARS. FOOTBALL JERSEYS AND


161 E 36 6399 FB 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056195 122.50 B & B ATHLE TICS VARS. FOOTBALL JERSEYS AND


161 E 36 6399 GG 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 100056170 194.25 MGM SPORTS MARKETING BOYS AND GIRLS GOLF SCORECARD

HOLDERS

161 E 36 6399 PL 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056195 350.00 B & B ATHLE TICS POWERLIFTING RUSSELL BLACK

T-SHIRTS COACH D HENNIGAN

161 E 36 6399 PL 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056195 27.54 B & B ATHLE TICS POWERLIFTING RUSSELL BLACK

T-SHIRTS COACH D HENNIGAN

161 E 36 6399 SW 999 0 91 STS ATHLETIC FUND/EX TRAC 06/07/2013 4050 70.79 WALMART COM MUNITY/GE SWIM SUPPLIES STORAGE BINS

NOT TO EXCEED 80.00

161 E 36 6399 SW 999 0 91 STS ATHLETIC FUND/EX TRAC 06/10/2013 3989 588.00 D & J SPORT S SWIMMING SUPPLIES -

MENS/WOMENS SWIMWEAR FOR

SWIMTEAM

161 E 36 6399 SW 999 0 91 STS ATHLETIC FUND/EX TRAC 06/10/2013 3989 528.00 D & J SPORT S SWIMMING SUPPLIES -

MENS/WOMENS SWIMWEAR FOR

SWIMTEAM

161 E 36 6399 SW 999 0 91 STS ATHLETIC FUND/EX TRAC 06/13/2013 100056186 241.00 THE ACTIVE NETWORK I SWIM MEET MANAGER SILVER

PACKAGES

161 E 36 6399 WB 041 0 91 STS ATHLETIC FUND/EX TRAC 06/13/2013 100056157 195.00 EAST TEXAS SPORTS CE JH GIRLS WORKOUT SHIRTS AND

SHORTS AND LAUNDRY STRAPS

161 E 36 6399 WS 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 100056094 150.00 GLOBAL GRAP HICS GIRLS SOCCER BACKPACKS, SET

NETS, REBOUND NET AND JACKETS

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/12/2013 4090 190.00 SWATA LARRY DENKINS

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 121300810 24.29 LO, ANDRE FC DALLAS SOCCER COACHES

CLINIC FRISCO 5/23/13 THRU

5/25/13 LODGING, MEALS ,

REGISTRATION AND TRANSPORTION

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/17/2013 4100 190.00 SWATA JODY BERRYHILL SWATA

REGISTRATION FOR CLINIC JULY





17-20-2013 P-CARD WILL BE

USED

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/19/2013 4126 40.00 THSCA COACHES MEMBERSHIP AND

REGISTRATION FEES FOR COACHES

SCHOOL FORT WORTH,TEXAS JULY

28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013








28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/22/2013 4119 50.00 TEXAS GIRLS ' COACHES GIRLS COACHES MEMBERSHIPS AND

REGISTRATION FOR COACHES

SCHOOL 2013



SCHOOL 2013



SCHOOL 2013



SCHOOL 2013

161 E 36 6412 FB 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 100056140 300.00 TYLER 7 ON 7 7 ON 7 ENTRY FEE TYLER JUNE

15, 2013








28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013




28-31 2013









28-31 2013




28-31 2013




28-31 2013



SCHOOL 2013



SCHOOL 2013



SCHOOL 2013



SCHOOL 2013



SCHOOL 2013



SCHOOL 2013



SCHOOL 2013

161 E 36 6495 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/24/2013 4115 52.50 TEXAS GIRLS ' COACHES GIRLS COACHES MEMBERSHIP

2013-2014 CANDEE COLLINS

161 E 36 6499 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 100056115 44.95 MFAC LLC VERTEC - VERTICAL JUMP TESTER

W/FLOOR MOUNT

161 E 36 6639 10 999 0 91 000 ATHLETIC FUND/EX TRAC 07/01/2013 4132 16,995.00 LYNX SYSTEM DEVELOPE TIMING SYSTEM FOR NEW STADIUM

161 E 36 6639 10 999 0 91 000 ATHLETIC FUND/EX TRAC 07/01/2013 4132 3,495.00 LYNX SYSTEM DEVELOPE TIMING SYSTEM FOR NEW STADIUM





161 E 36 6639 10 999 0 91 000 ATHLETIC FUND/EX TRAC 07/01/2013 4132 375.00 LYNX SYSTEM DEVELOPE TIMING SYSTEM FOR NEW STADIUM





161 E 36 6649 00 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 100056115 589.95 MFAC LLC VERTEC - VERTICAL JUMP TESTER

W/FLOOR MOUNT

161 E 36 6649 01 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056245 2,965.00 MEDCO SUPPL Y COMPANY TRAINING EQUIPMENT FOR NEW

STADIUM

161 E 36 6649 01 999 0 91 000 ATHLETIC FUND/EX TRAC 06/20/2013 100056245 1,270.00 MEDCO SUPPL Y COMPANY TRAINING EQUIPMENT FOR NEW

STADIUM

161 E 36 6649 01 999 0 91 FFE ATHLETIC FUND/EX TRAC 06/07/2013 100056112 3,519.00 MEDCO SUPPL Y COMPANY MOBIL WHIRLPOOL AND WHIRLPOOL

CHAIR FOR NEW ATHLETIC

COMPLEX

161 E 36 6649 01 999 0 91 FFE ATHLETIC FUND/EX TRAC 06/07/2013 121300804 2,675.00 WHOLESALE S UPPLY, IN NEW APPLIANCES FOR NEW





ARTS ROOM






ARTS ROOM






ARTS ROOM






ARTS ROOM

161 E 36 6649 10 999 0 91 000 ATHLETIC FUND/EX TRAC 06/07/2013 100056096 6,180.36 GRAINGER IN C PORT-A COOL 36" W/HEAVY





CASTERS (COVERS 2,650 SQ FT)

161 E 36 6649 10 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 100056158 3,090.18 GRAINGER IN C PORT-A COOL 36" W/HEAVY


161 E 36 6649 10 999 0 91 000 ATHLETIC FUND/EX TRAC 06/13/2013 100056158 -3,090.18 GRAINGER IN C CREDIT MEMO TO INV 9147822648

PORT-A COOL 36" W/HEAVY


161 L 00 2155 00 000 0 00 000 ATHLETIC FUND/TR S PA 05/31/2013 201200144 507.08 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130501

161 L 00 2155 00 000 0 00 000 ATHLETIC FUND/TR S PA 06/30/2013 201200154 510.10 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130601

162 E 11 6269 00 999 0 23 000 SPECIAL EDUCATI/ INST 06/20/2013 100056190 75.00 A-1 PARTY A ND TENT R TENTS FOR SPECIAL ED. FIELD

DAY/DATE: MAY 3, 2013/FOR:

ERC



ERC



ERC



ERC



ERC



ERC

162 E 11 6399 00 999 0 23 000 SPECIAL EDUCATI/ INST 06/07/2013 100056074 745.00 CENTER FOR LEARNING TRACK & TIME SOFTWARE ANNUAL

RENEWAL/DATE: 8-1-13 -

7-31-14/FOR: ELEM., INT.,

MIDDLE, JR. HIGH, HIGH SCHOOL

162 E 11 6399 00 999 0 99 000 SPECIAL EDUCATI/ INST 06/07/2013 100056138 100.54 TOPP OFFICE SUPPLY CANNON TONER CARTRIDGE/FOR:

LIFESKILLS

162 E 11 6399 00 999 0 99 000 SPECIAL EDUCATI/ INST 06/13/2013 100056187 135.85 TOPP OFFICE SUPPLY ELITI REM. DELL BLACK

CARTRIDGE FOR INKJET

PRINTER/FOR: SPEECH

162 E 11 6399 01 043 0 23 000 SPECIAL EDUCATI/ INST 06/07/2013 100056138 -62.66 TOPP OFFICE SUPPLY CREDIT FOR PRINT CARTRIDGES

162 E 11 6399 01 102 0 99 000 SPECIAL EDUCATI/ INST 06/20/2013 100056274 38.36 TOPP OFFICE SUPPLY GLOVES/FOR: JO CURL - INT.





LIFESKILLS

162 E 11 6411 00 999 0 23 000 SPECIAL EDUCATI/ INST 06/27/2013 121300849 69.90 DURST, KAND ACE MAY 2013 MONTHLY MILEAGE

162 E 13 6329 00 999 0 99 000 SPECIAL EDUCATI/ CURR 06/07/2013 100056116 58.95 NCS PEARSON , INC. ESSENTIALS OF CROSS BATTERY

ASSESSMENT, THIRD

EDITION/FOR: KRISTIN HOLMAN,

CAREN BARNETTE - DIAG.

162 E 13 6329 00 999 0 99 000 SPECIAL EDUCATI/ CURR 06/20/2013 100056253 58.95 NCS PEARSON , INC. ESSENTIALS OF CROSS BATTERY

ASSESSMENT, THIRD

EDITION/FOR: KRISTIN HOLMAN,

CAREN BARNETTE - DIAG.

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/13/2013 4096 327.00 HILTON GARD EN INN- H HOTEL ROOM 425 CHERYL SCHULIK

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/27/2013 100056332 32.27 SCHULIK, CH ERYL MEALS FOR TATN CONFERENCE

2013/DATE: JUNE 11 - 13,

2013/FOR: CHERYL SCHULIK - VI

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/27/2013 121300843 12.85 DANIEL, CHR ISTI MAY 2013 MONTHLY MILEAGE

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/27/2013 121300854 17.30 GIBBONS, PE YTON MAY 2013 MONTHLY MILEAGE

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/27/2013 121300871 36.50 PAYTON, SYL VIA ROSHA MAY 2013 MONTHLY MILEAGE

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/27/2013 121300876 10.40 SCHROEDER, JENNIFER JUNE 2013 MONTHLY MILEAGE

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/27/2013 121300876 35.30 SCHROEDER, JENNIFER MAY 2013 MONTHLY MILEAGE

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 06/27/2013 121300877 88.25 SCHULIK, CH ERYL MAY 2013 MONTHLY MILEAGE

162 E 21 6399 00 999 0 99 000 SPECIAL EDUCATI/ INST 06/07/2013 100056138 186.93 TOPP OFFICE SUPPLY OFFICE SUPPLIES/FOR: ERC




162 E 21 6399 00 999 0 99 000 SPECIAL EDUCATI/ INST 06/20/2013 100056274 24.79 TOPP OFFICE SUPPLY ERC OFFICE SUPPLIES






















162 E 21 6399 00 999 0 99 000 SPECIAL EDUCATI/ INST 06/27/2013 100056344 199.99 TOPP OFFICE SUPPLY FILE CABINETS/FOR: ERC

162 E 21 6399 00 999 0 99 000 SPECIAL EDUCATI/ INST 06/27/2013 100056344 135.56 TOPP OFFICE SUPPLY FILE CABINETS/FOR: ERC

162 E 21 6411 00 999 0 23 000 SPECIAL EDUCATI/ INST 06/27/2013 121300875 11.25 SCHMIDT, CA THERINE MAY 2013 MONTHLY MILEAGE

162 E 33 6219 01 999 0 23 000 SPECIAL EDUCATI/ HEAL 06/07/2013 100056113 443.36 MEDICAID CL AIM SOLUT SERVICE RENDERED 5/31/13

162 L 00 2155 00 000 0 00 000 SPECIAL EDUCATI/ TRS 05/31/2013 201200144 1,497.20 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130501

162 L 00 2155 00 000 0 00 000 SPECIAL EDUCATI/ TRS 06/30/2013 201200154 1,507.81 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130601

163 L 00 2155 00 000 0 00 000 STATE COMPENSAT/ TRS 05/31/2013 201200144 962.57 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130501

163 L 00 2155 00 000 0 00 000 STATE COMPENSAT/ TRS 06/30/2013 201200154 1,006.15 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130601

164 E 11 6399 00 003 0 24 000 HIGH SCHOOL ALL/ INST 06/27/2013 100056330 102.28 SAMS CLUB D IRECT ITEMS OF PURCHASE: FOOD,

DECORATIONS FOR GRADUATION,

SUPPLIES

164 E 11 6499 00 003 0 24 000 HIGH SCHOOL ALL/ INST 06/07/2013 100056066 42.00 BALFOUR DIPLOMAS FOR EXCEL SPRING

GRADUATION CEREMONY: MAY 30,

2013



2013



2013



2013 - SHORTPAY - RECEIVED 39

DIPLOMAS ON THIS INVOICE



2013 - SHORTPAY - RECEIVED 39

DIPLOMAS ON THIS INVOICE

164 E 11 6499 00 003 0 24 000 HIGH SCHOOL ALL/ INST 06/27/2013 100056330 0.00 SAMS CLUB D IRECT ITEMS OF PURCHASE: FOOD,

DECORATIONS FOR GRADUATION,

SUPPLIES

164 E 23 6399 00 003 0 31 000 HIGH SCHOOL ALL/ SCHO 06/07/2013 100056119 49.95 OFFICE DEPO T CARD PL CAMPUS SUPPLIES





164 L 00 2155 00 000 0 00 000 HIGH SCHOOL ALL/ TRS 05/31/2013 201200144 200.75 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130501

164 L 00 2155 00 000 0 00 000 HIGH SCHOOL ALL/ TRS 06/30/2013 201200154 199.33 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130601

199 A 00 1290 00 000 0 00 000 GENERAL OPERATI/ OTHE 06/14/2013 4117 20.02 EXXONMOBIL CORP (RI/ CHARGE TO SCHOOL CREDIT CARD

BY MISTAKE.

199 E 11 6248 34 001 0 99 000 GENERAL OPERATI/ INST 06/27/2013 100056323 1,125.00 NANTZE INC ADDITIONAL CLASSROOM NETWORK

DROPS FOR HIGH SCHOOL CAMPUS

199 E 11 6248 34 001 0 99 000 GENERAL OPERATI/ INST 07/01/2013 4135 5,850.00 NANTZE INC PAY FOR ADDITIONAL NETWORK

DROPS AT OUR HIGH SCHOOL

CAMPUS. 26 IN ROOM 408 (NEW

COMPUTER LAB) AND 20

ADDITIONAL CAMPUS WIDE.

199 E 11 6249 17 001 0 99 000 GENERAL OPERATI/ INST 06/27/2013 100056338 32.50 TATUM MUSIC COMPANY BAND REPAIRS






199 E 11 6249 34 001 0 99 000 GENERAL OPERATI/ INST 07/01/2013 4135 4,500.00 NANTZE INC PAY FOR ADDITIONAL NETWORK

DROPS AT OUR HIGH SCHOOL

CAMPUS. 26 IN ROOM 408 (NEW

COMPUTER LAB) AND 20

ADDITIONAL CAMPUS WIDE.

199 E 11 6249 71 001 0 22 000 GENERAL OPERATI/ INST 06/07/2013 100056136 128.80 TEXAS AIR H YDRAULIC PARTS AND LABOR TO REPAIR

CYLINDER FOR LIFT FOR AUTO

SHOP

199 E 11 6268 00 101 0 99 000 GENERAL OPERATI/ INST 06/07/2013 100056090 139.25 ETCS LEASIN G DUPLO LEASE 5584 6/9-7/8/13



199 E 11 6268 01 001 0 99 000 GENERAL OPERATI/ INST 07/01/2013 4140 629.14 XEROX CORPO RATION VDR-009587 BASE CHARGE

MAY+OVERAGES

199 E 11 6268 01 001 0 99 000 GENERAL OPERATI/ INST 07/01/2013 4140 3,331.76 XEROX CORPO RATION APRIL BASE CHARGE & OVERAGE

3/21-4/21/13

199 E 11 6268 01 002 0 28 000 GENERAL OPERATI/ INST 07/01/2013 4140 227.36 XEROX CORPO RATION APRIL BASE CHARGE & OVERAGE

3/21-4/21/13


3/21-4/21/13






3/21-4/21/13


3/21-4/21/13


3/21-4/21/13

199 E 11 6268 01 101 0 99 000 GENERAL OPERATI/ INST 06/07/2013 100056078 727.05 CLUNE & COM PANY LC COPIER LEASE 19118 JUN, ID #

36245

199 E 11 6268 01 101 0 99 000 GENERAL OPERATI/ INST 06/10/2013 3988 1,899.52 CBS/COMPLET E BUSINES RICOH 36245, 36819, 36820 MAY

BASE RATE & APRIL OVERAGES

199 E 11 6268 01 101 0 99 000 GENERAL OPERATI/ INST 07/01/2013 4141 1,483.78 CBS/COMPLET E BUSINES RICOH 36245,36819,36820 BASE

RATE 5/28-6/27/13 & OVERAGE

4/28/13-5/27/13


3/21-4/21/13


3/21-4/21/13

199 E 11 6269 00 001 0 99 GRD GENERAL OPERATI/ INST 06/20/2013 100056190 48.00 A-1 PARTY A ND TENT R RENTALS FOR HIGH SCHOOL

GRADUATION - MAY 31, 2013





199 E 11 6329 09 001 0 99 000 GENERAL OPERATI/ INST 06/20/2013 100056274 27.45 TOPP OFFICE SUPPLY SUPPLIES FOR ENGLISH

DEPARTMENT

199 E 11 6329 11 103 0 25 000 GENERAL OPERATI/ INST 06/07/2013 100056082 18.49 DELANEY EDU CATIONAL, SPANISH BOOKS FOR CLASSROOM

USE AND LIBRARY BOOKS

































199 E 11 6339 00 001 0 22 000 GENERAL OPERATI/ INST 06/07/2013 100056075 75.00 CERTIPORT I NC ADOBE EXAM VOUCHERS AND

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PRACTICE TESTS

199 E 11 6339 00 999 0 11 000 GENERAL OPERATI/ INST 06/27/2013 100056342 25.00 THE UNIVERS ITY OF TE CREDIT BY EXAM FOR

ACCELERATION 1-14-13,

COMPLETED 3/15/13

199 E 11 6396 00 103 0 11 000 GENERAL OPERATI/ INST 06/07/2013 100056109 185.00 LEGO EDUCAT ION SUPPLIES FOR MIDDLE SCHOOL

ROBOTICS CLASS

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ROBOTICS CLASS

199 E 11 6398 01 999 0 99 000 GENERAL OPERATI/ INST 06/13/2013 100056162 3,500.00 IMAGINE LEA RNING IMAGINE LEARNING LICENSES

FOR PK-6. FOR COMPLETE

LANGUAGE AND LITERACY

INSTRUCTION.




INSTRUCTION.




INSTRUCTION.

199 E 11 6398 01 999 0 99 000 GENERAL OPERATI/ INST 06/13/2013 100056162 -1,000.00 IMAGINE LEA RNING IMAGINE LEARNING LICENSES







INSTRUCTION.

199 E 11 6399 00 001 0 99 000 GENERAL OPERATI/ INST 06/20/2013 121300829 625.00 SIGN PRO NEW SIGN PROJECT FOR HIGH

SCHOOL


SCHOOL


SCHOOL


SCHOOL


SCHOOL

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SCHOOL SCIENCE DEPARTMENT

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SCHOOL SCIENCE DEPARTMENT

199 E 11 6399 00 102 0 11 000 GENERAL OPERATI/ INST 06/03/2013 3995 34.68 WALMART COM MUNITY/GE MISCELLANEOUS SUPPLIES

199 E 11 6399 00 102 0 11 000 GENERAL OPERATI/ INST 06/07/2013 100056086 43.90 EAST TEXAS EDUCATION MISCELLANEOUS CLASSROOM

SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES






SUPPLIES

199 E 11 6399 00 102 0 11 000 GENERAL OPERATI/ INST 06/07/2013 100056086 -78.14 EAST TEXAS EDUCATION MISCELLANEOUS CLASSROOM

SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

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SUPPLIES

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CLASSROOM (L.BLACK)


CLASSROOM (L.BLACK)


CLASSROOM (L.BLACK)


CLASSROOM (L.BLACK)


CLASSROOM (L.BLACK)

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CLASSROOM (L.BLACK)

199 E 11 6399 00 103 0 11 000 GENERAL OPERATI/ INST 06/20/2013 100056217 102.48 EAST TEXAS EDUCATION GENERAL SUPPLIES &

ADMINISTRATION SUPPLIES













199 E 11 6399 00 603 0 25 000 GENERAL OPERATI/ INST 06/12/2013 4091 100.58 WALMART COM MUNITY/GE BILINGUAL SUMMER SCHOOL

SNACKS AND SUPPLIES

199 E 11 6399 00 603 0 25 000 GENERAL OPERATI/ INST 06/18/2013 4101 218.08 WALMART COM MUNITY/GE BILINGUAL SUMMER SCHOOL

SNACKS AND SUPPLIES

199 E 11 6399 00 999 0 23 000 GENERAL OPERATI/ INST 06/07/2013 100056126 50.99 SCHOOL SPEC IALTY INC SLANT BOARD/FOR: CHERYL

SCHULIK - VI

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FOR NEW KITCHEN


FOR NEW KITCHEN


FOR NEW KITCHEN


FOR NEW KITCHEN


FOR NEW KITCHEN


FOR NEW KITCHEN


FOR NEW KITCHEN


FOR NEW KITCHEN

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NEW KITCHEN

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KIT FOR NEW HIGH SCHOOL ART

ROOM

199 E 11 6399 01 001 0 99 FFE GENERAL OPERATI/ INST 06/07/2013 121300804 142.00 WHOLESALE S UPPLY, IN NEW APPLIANCES FOR NEW





ARTS ROOM










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DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT

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BILINGUAL CLASSROOMS

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BILINGUAL CLASSROOMS

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199 E 11 6399 16 041 0 11 000 GENERAL OPERATI/ INST 06/07/2013 100056068 -3.60 BLICK ART M ATERIALS ART SUPPLIES









199 E 11 6399 17 001 0 99 000 GENERAL OPERATI/ INST 06/07/2013 100056124 348.00 REGION IV U IL MUSIC UIL SIGHTREADING BAND MUSIC

FROM 2012 AND 2013

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REPAIRS


REPAIRS


REPAIRS


REPAIRS


REPAIRS


REPAIRS


REPAIRS


REPAIRS

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JAZZ BAND MUSIC FOR UIL AND

SPRING CONCERT


199 E 11 6399 17 041 0 99 000 GENERAL OPERATI/ INST 06/20/2013 100056268 33.56 TATUM MUSIC COMPANY TATUM MUSIC MONTHS OF

FEBRUARY THROUGH MAY30TH.

EXP. 6.6.13



EXP. 6.6.13



EXP. 6.6.13

199 E 11 6399 17 041 0 99 000 GENERAL OPERATI/ INST 06/20/2013 121300827 60.39 PENDERS MUS IC COMPAN PENDERS MUSIC COMPANY FOR THE

PURCHASE OF MUSIC FOR SPRING

CONCERT AND UIL SCORES. PTJH

BAND DEPARTMENT.

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FROM CDWG FOR 6OO HALL

CLASSROOMS AT THE HIGH SCHOOL







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CYLINDER FOR LIFT FOR AUTO

SHOP

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5-31-13

199 E 11 6499 00 001 0 11 000 GENERAL OPERATI/ INST 06/07/2013 100056068 119.40 BLICK ART M ATERIALS SUPPLIES FOR GRADUATION

5-31-13

199 E 11 6499 00 102 0 99 000 GENERAL OPERATI/ INST 06/07/2013 121300797 444.60 DAVIS, SHIR LEY END OF THE YEAR SCHOOL AWARDS

199 E 11 6499 01 001 0 11 000 GENERAL OPERATI/ INST 06/07/2013 100056066 17.10 BALFOUR DIPLOMA INSERTS WITH NAMES



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ROOM

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ARTS ROOM










ARTS ROOM

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ORTON UNIVERSAL VENT MASTER


ROOM

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ROOM

199 E 11 6649 01 001 0 99 FFE GENERAL OPERATI/ INST 06/20/2013 100056200 105.00 BLICK ART M ATERIALS KILN, LARGE DRYING CABINET,



ROOM

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CLASSROOMS IN THE HIGH SCHOOL

600 HALL. ROOMS 602 (1), 608

(1), 610 (5) AND 611 (16).




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MAY


3/21-4/21/13


3/21-4/21/13


3/21-4/21/13

199 E 12 6329 01 041 0 99 000 GENERAL OPERATI/ INST 06/07/2013 100056121 19.70 PERMA BOUND LIBRARY BOOKS

































199 E 12 6329 01 041 0 99 000 GENERAL OPERATI/ INST 06/07/2013 100056121 -8.32 PERMA BOUND LIBRARY BOOKS


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MATERIALS

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MATERIALS



































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DATE TO BE DETERMINED LATER














199 E 12 6499 10 102 0 99 000 GENERAL OPERATI/ INST 06/07/2013 121300797 400.00 DAVIS, SHIR LEY END OF THE YEAR AWARDS FOR

READING

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4/28/13-5/27/13

199 E 13 6299 01 102 0 99 000 GENERAL OPERATI/ CURR 06/08/2013 4051 154.00 HOLIDAY INN EXPRESS TWO NIGHT STAY AT HOLIDAY INN

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JARZOMBEK - CONTRACTOR FOR

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317 JULIE WIERSIG THE ART

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6-20-13 J. WIERSIG AND M.

SQUIRE

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SQUIRE

199 E 13 6411 00 001 0 22 000 GENERAL OPERATI/ CURR 06/27/2013 121300888 123.50 WIERSIG, JU LIE MEALS, MILEAGE THE ART




SQUIRE


3/21-4/21/13

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3/21-4/21/13


3/21-4/21/13


3/21-4/21/13


3/21-4/21/13


3/21-4/21/13


3/21-4/21/13

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2-588845

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REPAIR


REPAIR


REPAIR


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REPAIR


REPAIR


REPAIR


REPAIR


REPAIR


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REPAIR


REPAIR


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REPAIR


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REPAIR


REPAIR


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REPAIR

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AGENCY 405

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17TH.

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3/21-4/21/13

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BAND STUDENTS -REGIONAL UIL

SOLO & ENSEMBLE CONTEST

2/22/13

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SCHOOL

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MIDDLE SCHOOL

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INSTRUCTION AND ACCOMPANIMENT

2/22/13

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2013

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TROPHY CHOIR

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SOLO CONTEST 5/25/13





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CHOIR PRODUCTION 5/3/13





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CHEERLEADERS


CHEERLEADERS


CHEERLEADERS


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MATERIAL FOR UIL


MATERIAL FOR UIL


MATERIAL FOR UIL


MATERIAL FOR UIL

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APRIL 5-7, 2013



APRIL 5-7, 2013



APRIL 5-7, 2013



APRIL 5-7, 2013

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EDMUND AND AVA STEVENS

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NIGHT

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SUPPLIES


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SUPPLIES


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SUPPLIES


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SUPERINTENDENT'S



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INSPECTIONS


INSPECTIONS


INSPECTIONS


INSPECTIONS


INSPECTIONS

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EXTINGUISHERS ALL CAMPUSES

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(MIDDLE SCHOOL)


(JHS COMPETITION, JHS

PRACTICE)


(JHS COMPETITION, JHS

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PT PARKWAY, MIDDLE



PT PARKWAY, INT



W FAIRMONT ST, HIGH SCHOOL



SILVER FALLS RD, PRIMARY







NORTHWEST DR, 9TH GRADE WING

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SUMMITT

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CLASSROOM #22

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MAY 2013

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DISTANCE


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199 E 51 6259 02 001 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056206 1,812.25 CENTERPOINT ENERGY SERVICE PERIOD:

04/25-05/24/13

199 E 51 6259 02 002 0 28 000 GENERAL OPERATI/ FACI 06/25/2013 100056283 424.27 ATMOS ENERG Y SERVICE PERIOD 4/7-5/13/13



04/25-05/24/13


04/25-05/24/13



04/25-05/24/13

199 E 51 6259 02 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056194 43.19 ATMOS ENERG Y SERVICE PERIOD: 5/14-6/12/13

199 E 51 6259 02 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056194 168.89 ATMOS ENERG Y SERVICE PERIOD: 5/14-6/12/13


04/25-05/24/13



199 E 51 6259 03 001 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056077 1,017.65 CITY OF LON GVIEW SERVICE PERIOD 4/19-5/16/13



























199 E 51 6259 34 999 0 99 000 GENERAL OPERATI/ FACI 06/13/2013 4057 763.00 AT&T SERVICE PERIOD 6/1-6/30/13

199 E 51 6259 34 999 0 99 000 GENERAL OPERATI/ FACI 06/13/2013 4060 7,520.95 NETWORK COM MUNICATIO SERVICE PERIOD 6/1-6/30/13

INTERNET SERVICE


199 E 51 6259 AL 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 3983 1,210.69 VERIZON WIR ELESS SERVICE PERIOD 4/21-5/20/13

199 E 51 6259 ER 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 3986 -124.86 AT&T LONG D ISTANCE SERVICE PERIOD 4/1-5/1/13

199 E 51 6259 ER 999 0 99 000 GENERAL OPERATI/ FACI 06/17/2013 4055 -199.40 AT&T LONG D ISTANCE SERVICE PERIOD MAY 2013 LONG

DISTANCE

199 E 51 6268 01 999 0 99 000 GENERAL OPERATI/ FACI 07/01/2013 4140 329.55 XEROX CORPO RATION APRIL BASE CHARGE & OVERAGE

3/21-4/21/13

199 E 51 6269 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 3982 83.21 ARAMARK UNI FORM SERV UNIFORM AND DUSTMOPS SERVICE

APRIL THRU JUNE


APRIL THRU JUNE


APRIL THRU JUNE


APRIL THRU JUNE


APRIL THRU JUNE


APRIL THRU JUNE


APRIL THRU JUNE


APRIL THRU JUNE






APRIL THRU JUNE


APRIL THRU JUNE

199 E 51 6269 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 3982 -30.85 ARAMARK UNI FORM SERV CREDIT DUST MOPS APRIL 5- MAY

10


APRIL THRU JUNE


APRIL THRU JUNE

199 E 51 6397 01 001 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056120 48.60 OLMSTED-KIR K CUSTODIAL SUPPLIES FOR H.S. -

(MAY-JUNE ORDER)

199 E 51 6397 01 001 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056120 30.00 OLMSTED-KIR K CUSTODIAL SUPPLIES FOR H.S. -

(MAY-JUNE ORDER)

199 E 51 6397 01 041 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056128 86.52 SIERRA PACK AGING CUSTODIAL SUPPLIES FOR J.H.




199 E 51 6397 01 043 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056120 41.20 OLMSTED-KIR K CUSTODIAL SUPPLIES FOR M5/6








199 E 51 6397 01 101 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056083 27.95 DIXIE PAPER CO. CUSTODIAL SUPPLIES FOR ELEM.

199 E 51 6397 01 101 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056083 161.85 DIXIE PAPER CO. CUSTODIAL SUPPLIES FOR ELEM.

199 E 51 6397 01 101 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056128 15.72 SIERRA PACK AGING CUSTODIAL SUPPLIES FOR ELEM







199 E 51 6397 01 101 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056304 159.00 EAST TEXAS ACOUSTICA CEILING TILES FOR ELEM.

199 E 51 6397 01 101 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056311 135.36 GRAINGER IN C FLUORESCENT BULBS FOR ELEM.

199 E 51 6397 01 102 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056128 22.26 SIERRA PACK AGING CUSTODIAL SUPPLIES FOR INT.










199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056083 249.90 DIXIE PAPER CO. CHARIOT SCRUB JANITOR CART

AND MOP BUCKETS FOR NEW

ATHLETIC STADIUM

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056083 97.90 DIXIE PAPER CO. CHARIOT SCRUB JANITOR CART


ATHLETIC STADIUM

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056096 13.83 GRAINGER IN C CUSTODIAL SUPPLIES AND PARTS

FOR MARCH - MAY 2013

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056101 85.98 HOMETOWN HA RDWARE IN CUSTODIAL SUPPLIES AND PARTS






199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056128 1,710.00 SIERRA PACK AGING SANITARY NAPKIN RECEPTACLES

FOR NEW ATHLETIC STADIUM

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056128 15.72 SIERRA PACK AGING CUSTODIAL SUPPLIES FOR PACE




199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056128 427.50 SIERRA PACK AGING SANITARY NAPKIN RECEPTACLES

FOR NEW ATHLETIC STADIUM



199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/13/2013 100056181 205.38 SIERRA PACK AGING CUSTODIAL SUPPLIES FOR

FACILITY SERVICES


FOR JUNE



199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056311 135.36 GRAINGER IN C FLOURSCENT BULBS FOR FOOD

SERVICE

199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300791 111.32 ABC AUTO PA RTS INC MAY/JUNE MAINT.









199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300791 9.58 ABC AUTO PA RTS INC PARTS FOR M37




























199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300791 -265.80 ABC AUTO PA RTS INC CM INV 2-590474


199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056069 122.00 BUCHANAN FE NCE COMPA 3X13 PIPE AND CAPS NEW

BATTING CAGES AT THE SOFTBALL

FIELDS

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056069 4.00 BUCHANAN FE NCE COMPA 3X13 PIPE AND CAPS NEW

BATTING CAGES AT THE SOFTBALL

FIELDS

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056110 9.48 LOWE'S HAND TOOLS TO BE USED AT THE

NEW ATHLETIC COMPLEX







































199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056110 -9.47 LOWE'S HAND TOOLS TO BE USED AT THE


199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300793 675.00 BAGLEY TRAC TOR & EQU STIHL BG-86 BLOWERS FOR

GROUNDS

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300793 32.76 BAGLEY TRAC TOR & EQU THERMOSTAT FOR ZD331 LAWN





MOWER

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056271 560.00 THE HOME & GARDEN CE RED MULCH FOR FLOWER BEDS

11/20/12

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 121300815 450.00 BAGLEY TRAC TOR & EQU ZERO TURN MOWER, HYDRAULIC

DUMP BED DIESEL WITH CANOPY,

COMMERCIAL LAWN MOWER, LINE

TRIMMERS, AND HANDHELD

BLOWERS FOR GROUNDS TO BE

USED AT THE NEW ATHLETIC

COMPLEX







COMPLEX







COMPLEX

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056341 264.00 THE HOME & GARDEN CE LANDSCAPING PLANTS FOR

FACILITY SERVICES BUILDING

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300803 14,493.61 STORER EQUI PMENT COM COMPRESSOR FOR HS CHILLER

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300803 5,406.74 STORER EQUI PMENT COM COMPRESSOR FOR HS CHILLER

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300803 200.00 STORER EQUI PMENT COM COMPRESSOR FOR HS CHILLER

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300803 503.74 STORER EQUI PMENT COM REPAIR PARTS FOR WEST CHILLER

HIGH SCHOOL


HIGH SCHOOL


HIGH SCHOOL


HIGH SCHOOL


HIGH SCHOOL





199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/13/2013 100056165 11.98 KNOWLEDGE N OOK 12x18 BLACK CONSTRUCTION

PAPER CHOIR POP SHOW PINE

TREE ROAD AUDITORIUM

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/13/2013 121300813 216.63 STORER EQUI PMENT COM LUBE FILTER AND OIL

DIFFEENTIAL SWITCH FOR HS

WEST CHILLER



WEST CHILLER



WEST CHILLER

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056267 37.00 SWORD CO. LEVER CYLINDERS FOR HS FIELD

HOUSE VARSITY DRESSING ROOM

AND LOCK SHOP STOCK

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 121300878 72.00 SIGN PRO 12X18 PLASTIC SIGNS HS BWING

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056096 180.24 GRAINGER IN C FLOURSCENT LAMP BULBS FOR JH

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056096 150.60 GRAINGER IN C FLOURSCENT LAMP BULBS FOR JH

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056216 159.00 EAST TEXAS ACOUSTICA CEILING TILE FOR J.H.

199 E 51 6399 00 043 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 121300879 550.81 STORER EQUI PMENT COM CONDENSER FAN MOTOR FOR

KITCHEN UNIT MS KITCHEN

199 E 51 6399 00 043 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 121300879 15.00 STORER EQUI PMENT COM CONDENSER FAN MOTOR FOR

KITCHEN UNIT MS KITCHEN

199 E 51 6399 00 101 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 121300792 510.00 AIR CYBERNE TICS INC BLOWER MOTOR FOR ELE LIBRARY

RTU

199 E 51 6399 00 101 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056316 84.00 LONGVIEW LA MINATED P LAMINATE FOR ELEMENTARY FRONT

OFFICE

199 E 51 6399 00 101 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056316 84.00 LONGVIEW LA MINATED P LAMINATE FOR ELEMENTARY FRONT

OFFICE

199 E 51 6399 00 102 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056334 36.00 SHIFFLER EQ UIPMENT S COAT HOOKS FOR INTERMEDIATE

CLASSROOM 223

199 E 51 6399 00 102 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056334 11.00 SHIFFLER EQ UIPMENT S COAT HOOKS FOR INTERMEDIATE

CLASSROOM 223

199 E 51 6399 00 102 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 121300868 21,000.00 MORRISON SU PPLY TWO 20 TON PACKAGE UNITS FOR

INTERMEDIATE (GYM &

CAFETERIA)

199 E 51 6399 00 102 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 121300868 2,385.00 MORRISON SU PPLY TWO 20 TON PACKAGE UNITS FOR

INTERMEDIATE (GYM &

CAFETERIA)





199 E 51 6399 00 103 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056297 235.60 COBURN'S LO NGVIEW (1 CARBON FILTERS AND HOUSING

FOR UNDERSINK COMPACT FOR

PRIMARY RESTROOMS

199 E 51 6399 00 103 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056297 71.68 COBURN'S LO NGVIEW (1 CARBON FILTERS AND HOUSING


PRIMARY RESTROOMS

199 E 51 6399 00 103 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056297 -6.15 COBURN'S LO NGVIEW (1 CARBON FILTERS AND HOUSING


PRIMARY RESTROOMS

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056065 932.96 BAKER DISTR IBUTING C 7 50RC EMPTY 50 LB DEPOSIT

FOR HVAC RECLAIMED

REFRIGERANT STORAGE

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056065 -761.46 BAKER DISTR IBUTING C CM INV: K024096 7 50RC EMPTY

50 LB DEPOSIT FOR HVAC

RECLAIMED REFRIGERANT STORAGE

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056065 30.88 BAKER DISTR IBUTING C BUILDING SUPPLIES MARCH - MAY

2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056079 73.45 COBURN'S LO NGVIEW (1 BUILDING SUPPLIES APRIL 9 -

MAY 2013


MAY 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056096 22.90 GRAINGER IN C BUILDING SUPPLIES APRIL 15 -

JUNE 2013


JUNE 2013


JUNE 2013

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199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056096 236.14 GRAINGER IN C DWALT STAND FOR DWALT PLANER

CARPENTRY SHOP


JUNE 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056101 14.16 HOMETOWN HA RDWARE IN BUILDING SUPPLIES MARCH - MAY

2013


2013


2013






2013


2013


2013


2013


2013


2013


2013


2013


2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056110 18.49 LOWE'S BUILDING SUPPLIES APRIL 9 -

MAY 2013


MAY 2013


MAY 2013


MAY 2013


MAY 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056110 265.05 LOWE'S DEWALT 15-AMP 3 BLADE PLANER

FOR CARPENTRY SHOP AND

HITACHI CORDLESS HAMMER DRILL

FOR PAINT SHOP


MAY 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056110 56.97 LOWE'S 29 PC PILOT POINT DRILLING

SET AND DEWALT DRILL FOR M44

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056110 75.05 LOWE'S 29 PC PILOT POINT DRILLING

SET AND DEWALT DRILL FOR M44






MAY 2013


MAY 2013


MAY 2013


MAY 2013


MAY 2013

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2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/13/2013 100056152 141.37 CASSITY JON ES LUMBER MAINTENANCE BUILDING SUPPLIES

MARCH -MAY


JUNE 2013


JUNE 2013


JUNE 2013


JUNE 2013


JUNE 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056226 -0.63 GRAINGER IN C CREDIT INV 9154901772

BUILDING SUPPLIES APRIL 15 -

JUNE 2013



JUNE 2013


JUNE 2013


JUNE 2013



JUNE 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056226 -1.42 GRAINGER IN C CREDIT FOR INV 9153808911


JUNE 2013







AND LOCK SHOP STOCK



AND LOCK SHOP STOCK

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 121300825 70.00 LOCK DOC IN C. BUILDING SUPPLIES JUNE 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 121300832 21.18 WHOLESALE E LECTRIC S BUILDING SUPPLIES APRIL 11-

MAY 2013


MAY 2013


MAY 2013


MAY 2013


MAY 2013


MAY 2013


MAY 2013


MAY 2013


MAY 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056297 10.55 COBURN'S LO NGVIEW (1 BUILDING SUPPLIES JUNE 2013



MAY 2013




199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056307 9.65 ELLIOTT ELE CTRIC SUP BUILDING SUPPLIES JUNE 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 100056307 4.59 ELLIOTT ELE CTRIC SUP BUILDING SUPPLIES JUNE 2013


JUNE 2013


JUNE 2013






JUNE 2013

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199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 121300873 184.88 REXEL BUILDING SUPPLIES JUNE 2013

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 06/27/2013 121300873 50.54 REXEL BUILDING SUPPLIES JUNE 2013

199 E 51 6399 02 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056226 82.08 GRAINGER IN C PREVENTATIVE BUILDING

SUPPLIES MARCH - MAY 2013

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CAGES FOR SOFTBALL FIELD

199 E 51 6399 14 999 0 99 000 GENERAL OPERATI/ FACI 06/07/2013 100056069 4.00 BUCHANAN FE NCE COMPA SUPPLIES TO BUILD BATTING

CAGES FOR SOFTBALL FIELD

199 E 51 6399 14 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 100056202 3,175.00 C&C IRRIGAT ION SAND FOR NEW RUNNING PIT AT

HS

199 E 51 6499 00 999 0 99 000 GENERAL OPERATI/ FACI 06/13/2013 4093 50.00 CITY OF LON GVIEW BUILDING PROJECT PERMITS FOR

FRONT ENTRANCE SECUITY

UPGRADES AND CONTRACTORS

PERMIT




PERMIT




PERMIT




PERMIT




PERMIT




PERMIT

199 E 51 6639 00 999 0 99 000 GENERAL OPERATI/ FACI 06/20/2013 121300815 12,748.26 BAGLEY TRAC TOR & EQU ZERO TURN MOWER, HYDRAULIC










COMPLEX







COMPLEX

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ATHLETIC STADIUM

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LARGE FORMAT PRINTER FACILITY

SERVICES

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FOR CARPENTRY SHOP AND

HITACHI CORDLESS HAMMER DRILL

FOR PAINT SHOP

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GENERAL MAINTENANCE FACILITY

SERVICES







COMPLEX


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GENERAL MAINTENANCE FACILITY

SERVICES

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06/01-06/30/13

199 E 52 6219 00 043 0 99 000 GENERAL OPERATI/ SECU 06/07/2013 121300796 175.00 CLARK, HARR Y TRAFFIC CONTROL 5/7-5/31/13

INT & MIDDLE





199 E 52 6219 00 102 0 99 000 GENERAL OPERATI/ SECU 06/07/2013 121300796 175.00 CLARK, HARR Y TRAFFIC CONTROL 5/7-5/31/13

INT & MIDDLE

199 E 52 6219 00 702 0 99 000 GENERAL OPERATI/ SECU 06/27/2013 100056303 50.00 EAKIN, NIMO Y SECURITY FOR BOARD MEETING

06-10-13

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BASEBALL - GAME 1

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BASEBALL - GAMES 2 & 3

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199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 06/20/2013 100056211 118.75 COOKS, BENN IE GRADUATION SECURITY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 06/20/2013 100056215 118.75 EAKIN, NIMO Y GRADUATION SECURITY

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2013

199 E 53 6248 34 999 0 99 000 GENERAL OPERATI/ DATA 06/13/2013 100056156 1,000.00 DANIELS, RO GER PAY COMPUTER TECH TO REPAIR /

REPLACE POINT TO POINT

WIRELESS SYSTEM AT MPF.

INSTALL NETWORK DROP IN

INTERMEDIATE CAFETERIA.

INSTALL 2 DATA DROPS AND

ACCESS POINTS AT

TRANSPORTATION.

199 E 53 6248 34 999 0 99 000 GENERAL OPERATI/ DATA 06/13/2013 100056156 600.00 DANIELS, RO GER PAY COMPUTER TECH TO REPAIR /






ACCESS POINTS AT

TRANSPORTATION.

199 E 53 6248 34 999 0 99 000 GENERAL OPERATI/ DATA 06/13/2013 100056156 500.00 DANIELS, RO GER PAY COMPUTER TECH TO REPAIR /










ACCESS POINTS AT

TRANSPORTATION.

199 E 53 6268 01 999 0 99 000 GENERAL OPERATI/ DATA 07/01/2013 4140 707.11 XEROX CORPO RATION APRIL BASE CHARGE & OVERAGE

3/21-4/21/13

199 E 53 6291 34 999 0 99 000 GENERAL OPERATI/ DATA 06/27/2013 100056295 15,450.00 CIMA SOLUTI ONS GROUP GAFE DEPLOYMENT, EDUCATION &

BOOST

199 E 53 6398 00 999 0 99 000 GENERAL OPERATI/ DATA 06/20/2013 121300818 1,662.07 CDW GOVERNM ENT INC PURCHASE VMWARE (DESKTOP

VIRTUALIZATION) SOFTWARE FOR

EVALUATION FOR POSSIBLE

FUTURE USE IN DISTRICT

199 E 53 6398 00 999 0 99 000 GENERAL OPERATI/ DATA 06/20/2013 121300818 392.66 CDW GOVERNM ENT INC PURCHASE VMWARE (DESKTOP

VIRTUALIZATION) SOFTWARE FOR

EVALUATION FOR POSSIBLE

FUTURE USE IN DISTRICT

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CONTACT FORMS (ENGLISH &

SPANISH ) FOR 2013-2014

SCHOOL YEAR ALL CAMPUSES

FORMS NEEDED BY JUNE 1, 2013

FOR ROUND UP






FOR ROUND UP






FOR ROUND UP










FOR ROUND UP






FOR ROUND UP

199 E 53 6411 34 999 0 99 000 GENERAL OPERATI/ DATA 06/07/2013 100056085 230.00 EANES ISD PAY REGISTRATION FOR JEFF

HAHNE TO ATTEND IPADPALOOZA

CONFERENCE IN AUSTIN JUNE

18TH AND 19TH

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(TOOK JEFF HAHNES PLACE)

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TECHNOLOGY CONFERENCE.

CANDACE EDWARDS (ELEM), JUNE

14, 2013



TECHNOLOGY CONFERENCE. KIM

CHATMAN ( JUNE 14, 2013



TECHNOLOGY CONFERENCE. VICKIE

ECHOLS. JUNE 14, 2013



TECHNOLOGY CONFERENCE TARA

WILBANKS (PRI), JUNE 14, 2013



TECHNOLOGY CONFERENCE. ANN

BESINGER (PRI). JUNE 14, 2013

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MILEAGE

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18TH AND 19TH.

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Number ZT130501

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FOUND AND RETURNED.

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STUDENT BOOK WAS LOST AND

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WAS FOUND AND RETURNED

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STUDENT FOUND AND RETURNED.

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BOOK WAS PAID FOR AND THEN

FOUND AND RETURNED.

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BOOK WAS PAID FOR AND THEN

BOOK WAS FOUND AND TURNED IN.

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BOOK THAT WAS LOST AND THEN

BOOK WAS FOUND AND RETURNED.

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STUDENTS BOOK WHEN IT GOT

LOST AND THEN IT WAS FOUND

AND RETURNED TO LIBRARY.

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KINDERGARTEN CLASSROOMS

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17-18, 2013.

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FREEMAN

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DUCKWORTH

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WILLIAMS

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SCHOOLS INSTITUTE. ON THE

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17-18, 2013.

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TIDWELL





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Number ZT130501

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Number ZT130601

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LLC

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DUGGER



DUGGER



DUGGER

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HILL

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LLC

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6/13-6/18/13

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BARNETTE





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HAND

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HAND

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2013/FOR: CAREN BARNETTE -

ERC

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2013/FOR: KRISTIN HOLMAN

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BASICS/FOR: NATALIE DUBOIS

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BETH DERKOWSKI

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13, 2013

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CONFERENCE/DATE: JUNE 11 -

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HAND/DATE: JUNE 14 - 20, 2013

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STUDENT INFORMATION

MANAGEMENT SUBSCRIPTION

SERVICE - BLUE BUNDLE/SERVICE





BEGGINNING JULY 1, 2013

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ASSESSMENT, 3RD ED./DATE:

JUNE 7, 2013/FOR: STASHA

MCKINNEY - DIAGNOSTICIAN

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Number ZT130501

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Number ZT130601

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DUGGER

225 E 11 6412 00 999 3 23 000 IDEA PART B PRE/ INST 06/27/2013 121300848 5.00 DUGGER, LOR I TAKE ESY STUDENTS ON CBI TRIP


DUGGER

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Number ZT130501

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Number ZT130601

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3/21-4/21/13

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THRU APRIL 2013


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240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 100056145 1,137.75 ADVANCE PIE RRE FOODS COMMODITY BEEF MAY/JUNE 2013

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APRIL 2013


APRIL 2013

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THRU APRIL 2013

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 06/20/2013 121300817 175.20 BLUE BELL C REAMERIES ICE CREAM PURCHASES JAN THRU

APRIL 2013


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240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 100056325 104.30 OAK FARMS D AIRY MILK PURCHASES FEBRUARY THRU

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240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 100056325 -1.19 OAK FARMS D AIRY MILK PURCHASES FEBRUARY THRU

APRIL 2013

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APRIL AND MAY 2013


APRIL AND MAY 2013

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APRIL AND MAY 2013

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MAY 2013


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240 E 35 6341 00 041 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 100056145 1,137.75 ADVANCE PIE RRE FOODS COMMODITY BEEF MAY/JUNE 2013











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240 E 35 6341 00 041 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4133 -3.50 MCNEWS PROD UCE, INC PRODUCE PURCHASES APRIL AND

MAY 2013


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240 E 35 6341 00 043 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 100056145 758.50 ADVANCE PIE RRE FOODS COMMODITY BEEF MAY/JUNE 2013








THRU APRIL 2013


THRU APRIL 2013

240 E 35 6341 00 043 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 121300805 259.40 C.D. HARTNE TT FOOD SUPPLIES MAY 2013


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240 E 35 6341 00 101 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 100056325 178.80 OAK FARMS D AIRY MILK PURCHASES MAY 2013






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240 E 35 6341 00 102 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 121300805 -20.95 C.D. HARTNE TT FOOD AND SUPPLY PURCHASES JAN

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MAY 2013


MAY 2013






MAY 2013


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THRU APRIL 2013


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APRIL AND MAY 2013


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MAY 2013






MAY 2013


MAY 2013

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 100056293 21.00 BIMBO BAKER IES USA BREAD PURCHASES JUNE 2013

SUMMER FEEDING

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 100056298 646.16 COLORADO BO XED BEEF COMMODITY DELIVERIES JUNE

2013

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 100056325 178.80 OAK FARMS D AIRY MILK PURCHASES JUNE 2013

SUMMER FEEDING


SUMMER FEEDING


SUMMER FEEDING


SUMMER FEEDING

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 121300839 1,731.82 C.D. HARTNE TT FOOD/SUPPLIES JUNE 2013

SUMMER FEEDING

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 121300882 2,647.46 SYSCO FOODS OF EAST FOOD/SUPPLY PURCHASES JUNE

2013 SUMMER FEEDING

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4133 248.30 MCNEWS PROD UCE, INC PRODUCE PURCHASES JUNE 2013

SUMMER FEEDING

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4133 222.30 MCNEWS PROD UCE, INC PRODUCE PURCHASES JUNE 2013

SUMMER FEEDING

240 E 35 6341 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4139 1,143.26 WILLIAM GEO RGE COMPA FOOD SUPPLIES SUMMER FEEDING

JUNE 2013

240 E 35 6342 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 4061 71.00 OLMSTED-KIR K PAPER PRODUCT SUPPLY

PURCHASES JAN THRU APRIL 2013






THRU APRIL 2013


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THRU APRIL 2013

240 E 35 6342 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 121300809 156.00 KIRBY RESTA URANT SUP CHEMICAL AND SMALL WARES JAN

THRU APRIL 2013


THRU APRIL 2013

240 E 35 6342 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4131 114.90 DIXIE PAPER CO. PAPER AND SUPPLY PURCHASES

JAN THRU APRIL 2013


JAN THRU APRIL 2013




THRU APRIL 2013


THRU APRIL 2013


THRU APRIL 2013


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APRIL AND MAY 2013


APRIL AND MAY 2013


JAN THRU APRIL 2013








THRU APRIL 2013


THRU APRIL 2013


THRU APRIL 2013

240 E 35 6342 00 043 0 99 000 NATIONAL SCHOOL/ FOOD 06/13/2013 121300805 143.84 C.D. HARTNE TT FOOD SUPPLIES MAY 2013


THRU APRIL 2013


THRU APRIL 2013


APRIL AND MAY 2013




THRU APRIL 2013


THRU APRIL 2013


THRU APRIL 2013


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JAN THRU APRIL 2013






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APRIL AND MAY 2013


APRIL AND MAY 2013


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JAN THRU APRIL 2013


JAN THRU APRIL 2013






THRU APRIL 2013


THRU APRIL 2013


THRU APRIL 2013


THRU APRIL 2013


THRU APRIL 2013


JAN THRU APRIL 2013

240 E 35 6342 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 121300839 453.28 C.D. HARTNE TT FOOD/SUPPLIES JUNE 2013

SUMMER FEEDING





240 E 35 6342 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 121300862 156.00 KIRBY RESTA URANT SUP SMALL WARE AND CHEMICALS JUNE

2013 SUMMER FEEDING

240 E 35 6342 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 121300882 13.54 SYSCO FOODS OF EAST FOOD/SUPPLY PURCHASES JUNE

2013 SUMMER FEEDING

240 E 35 6342 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4136 69.70 OLMSTED-KIR K PAPER PURCHASES JUNE 2013

SUMMER FEEDING

240 E 35 6342 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4136 282.70 OLMSTED-KIR K PAPER PURCHASES JUNE 2013

SUMMER FEEDING

240 E 35 6342 00 699 0 99 000 NATIONAL SCHOOL/ FOOD 07/01/2013 4139 267.47 WILLIAM GEO RGE COMPA FOOD SUPPLIES SUMMER FEEDING

JUNE 2013

240 E 35 6399 01 999 0 99 000 NATIONAL SCHOOL/ FOOD 06/20/2013 121300832 -82.10 WHOLESALE E LECTRIC S CM 3006867-IN



240 E 35 6399 01 999 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 100056346 35.10 UNITED REFR IGERATION BUILDING SUPPLIES FOR FOOD

SERVICE

240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 06/19/2013 4103 666.69 HILTON AMER ICAS HOUS HOTEL ROOM 7045-MICHELLE

MITCHELL

240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 06/27/2013 121300867 213.33 MITCHELL, M ICHELLE TASN ANNUAL CONFERENCE

HOUSTON JUNE 16 - 19, 2013

HOTEL AND MILEAGE MICHELLE

MITCHELL

240 L 00 2155 00 000 0 00 000 NATIONAL SCHOOL/ TRS 05/31/2013 201200144 3,812.92 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130501

240 L 00 2155 00 000 0 00 000 NATIONAL SCHOOL/ TRS 06/30/2013 201200154 3,585.64 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130601

240 R 00 5751 00 000 0 00 000 NATIONAL SCHOOL/ REVE 06/20/2013 100056232 111.00 HERNANDEZ, KITTY REFUND FOR MARISSA NOLL

#30362 - GRADUATING

240 R 00 5751 00 000 0 00 000 NATIONAL SCHOOL/ REVE 06/20/2013 121300821 34.80 DOBBS, GAIL REFUND FOR HALEY DOBBS #30318

- GRADUATED

244 E 13 6411 00 001 3 22 000 CAREER TECH/CURR ICUL 06/29/2013 4144 291.03 FAIRFIELD I NN & SUIT HOTEL ROOM 214- ANN BROYLES

255 E 12 6411 00 043 3 99 000 TITLE II PART A/ INST 06/27/2013 100056339 40.00 TCEA REGISTRATION FOR TCEA AREA

CONFERENCE IN WHITE OAK ON

JUNE 14TH, 2013.

255 E 12 6411 00 043 3 99 000 TITLE II PART A/ INST 06/27/2013 121300881 30.00 SWINNEY, SU SAN REGISTRATION FOR MIDDLE

SCHOOL LIBRARIAN ATTENDING

CAROLYN FOOTE PRESENTATION ON

JUNE 13TH.

255 E 13 6291 00 001 3 99 000 TITLE II PART A/ CURR 06/20/2013 100056239 1,000.00 LEAD4WARD L LC LEAD4WARD SUMMER STAFF







255 E 13 6291 00 001 3 99 000 TITLE II PART A/ CURR 06/20/2013 100056239 250.00 LEAD4WARD L LC LEAD4WARD SUMMER STAFF














































255 E 13 6399 00 999 3 99 000 TITLE II PART A/ CURR 06/07/2013 100056108 1,800.00 LEAD4WARD L LC MANUALS FOR LEAD4WARD SUMMER

STAFF DEVELOPMENT FOR ALL

CORE TEACHERS DISTRICTWIDE.

255 E 13 6399 00 999 3 99 000 TITLE II PART A/ CURR 06/07/2013 100056108 127.00 LEAD4WARD L LC 5 MANUALS & SHIPPING FOR

LEAD4WARD MATERIALS FOR

SUMMER STAFF DEVELOPMENT

255 E 13 6399 00 999 3 99 000 TITLE II PART A/ CURR 06/07/2013 100056108 150.00 LEAD4WARD L LC 5 MANUALS & SHIPPING FOR

LEAD4WARD MATERIALS FOR

SUMMER STAFF DEVELOPMENT

255 E 13 6399 00 999 3 99 000 TITLE II PART A/ CURR 06/13/2013 100056175 35.08 OFFICE DEPO T CARD PL SUPPLIES FOR DISTRICT SUMMER

STAFF DEVELOPMENT


STAFF DEVELOPMENT


STAFF DEVELOPMENT


STAFF DEVELOPMENT


STAFF DEVELOPMENT


STAFF DEVELOPMENT


STAFF DEVELOPMENT


STAFF DEVELOPMENT




255 E 13 6399 00 999 3 99 000 TITLE II PART A/ CURR 06/20/2013 100056256 22.02 OFFICE DEPO T CARD PL SUPPLIES FOR LEAD4WARD AND

BUCK INSTITUTE SUMMER STAFF

DEVELOPMENT



DEVELOPMENT







DEVELOPMENT



DEVELOPMENT



DEVELOPMENT

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/07/2013 100056072 265.00 CEDFA REGISTRATION FOR MARK MELTON

ATTENDING TEXAS FINE ARTS

SUMMIT IN AUSTIN TEXAS JUNE

13TH -14TH

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/07/2013 100056134 425.00 TCU OFFICE OF EXTEND REGISTRATION AND

ACCOMODATION/ MEALS FOR JENNY

ENRIQUEZ FOR AP INSTITUTE ,

JULY1-4, 2013.

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/07/2013 100056134 400.00 TCU OFFICE OF EXTEND REGISTRATION AND

ACCOMODATION/ MEALS FOR JENNY

ENRIQUEZ FOR AP INSTITUTE ,

JULY1-4, 2013.

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/13/2013 100056180 1,600.00 SCHLECHTY C ENTER REGISTRATION FOR JENNIFER

LAMBIE ATTENDING SCHLECHTY

CENTER ACADEMY OF INNOVATIVE

LEADERS

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/14/2013 4097 141.26 COURTYARD B Y MARRIOT HOTEL ROOM 217 MARK MELTON

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/14/2013 4098 327.00 FAIRFIELD I NN & SUIT HOTEL ROOM 430- JENNIFER

WARREN

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/14/2013 4098 327.00 FAIRFIELD I NN & SUIT HOTEL ROOM 315 STACY

HENDERSON

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/27/2013 100056329 10.00 REGION VII ESC SIX HOUR GT ONLINE UPDATE FOR

ROBIN HERBER

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/27/2013 100056329 10.00 REGION VII ESC ONLINE G/T BASICS SESSIONS

1-2. REGISTRATION FOR AVA

STEVENS, HIGH SCHOOL CAMPUS

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/27/2013 121300866 33.00 MELTON, MAR K HOTEL, MEALS AND MILEAGE FOR

MARK MELTON ATTENDING TEXAS

FINE ARTS SUMMIT 6/13-6/14

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/27/2013 121300866 255.63 MELTON, MAR K HOTEL, MEALS AND MILEAGE FOR

MARK MELTON ATTENDING TEXAS





FINE ARTS SUMMIT 6/13-6/14

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/27/2013 121300885 50.26 WAIT, DEBOR AH MEALS, TOLLS, PARKING FOR

GROUP ATTENDING PLC INSTITUTE

IN TULSA JUNE 12-14, 2013

255 E 13 6411 00 001 3 99 000 TITLE II PART A/ CURR 06/27/2013 121300886 42.01 WARREN, JEN NIFER MEALS FOR GROUP ATTENDING PLC

INSTITUTE IN TULSA JUNE

12-14, 2013

255 E 13 6411 00 041 3 99 000 TITLE II PART A/ CURR 06/27/2013 100056329 45.00 REGION VII ESC REGION VII WORKSHOP

REGISTRATIONS-SASHA CANTU


REGISTRATIONS-HILDA JUAREZ


REGISTRATIONS-KIMBERLY

ALEXANDER


REGISTRATIONS-SELENA GLAZE


REGISTRATIONS-HEATHER ROGERS


REGISTRATIONS-AMY FLEMING


REGISTRATIONS-HEATHER WINGO

255 E 13 6411 00 041 3 99 000 TITLE II PART A/ CURR 06/27/2013 121300837 38.87 BENNER, DEB RA DISTRICT TRAVEL - HOTEL,

MEALS AND MILEAGE FOR GROUP

ATTENDING PLC INSTITUTE IN

TULSA JUNE 12-14, 2013

255 E 13 6411 00 043 3 99 000 TITLE II PART A/ CURR 06/27/2013 100056329 45.00 REGION VII ESC REGISTRATION FOR 6TH GRADE

MATH TEACHERS FOR SESSION

#033392 AT REGION VII-VANESS

PALMER



#033392 AT REGION VII-KATHY

RHODES



#033392 AT REGION VII-

YOLANDA BRIGHT







#033392 AT REGION VII-JANE

HUGHES



#033392 AT REGION

VII-JENNIFER SIPES

255 E 13 6411 00 101 3 99 000 TITLE II PART A/ CURR 06/27/2013 100056329 10.00 REGION VII ESC GT WORKSHOPS FOR BRENDA ROJAS

DE MUNIZ

255 E 13 6411 00 102 3 99 000 TITLE II PART A/ CURR 06/27/2013 100056329 15.00 REGION VII ESC E LEARNING CLASSROOM

MANAGEMENT CLASS FOR LINDA

PIKE

255 E 13 6411 00 103 3 99 000 TITLE II PART A/ CURR 06/27/2013 100056329 10.00 REGION VII ESC ONLINE G/T BASICS SESSIONS

1-5. REGISTRATION FOR ANN

BESSINGER, PRIMARY CAMPUS

255 E 13 6411 00 999 3 99 000 TITLE II PART A/ CURR 06/24/2013 4113 25.00 AMERICAN AI RLINES BAGGAGE FEE -6/24/13

255 E 13 6411 00 999 3 99 000 TITLE II PART A/ CURR 06/25/2013 4123 25.00 AMERICAN AI RLINES BAGGAGE FEE -DEBBIE TERRY

6/25/13

255 E 13 6411 00 999 3 99 000 TITLE II PART A/ CURR 06/25/2013 4124 13.38 VALERO CORN ER STORE GAS FOR RENTAL CAR

255 E 13 6411 00 999 3 99 000 TITLE II PART A/ CURR 06/26/2013 4125 117.72 RENAISSANCE AUSTIN H HOTEL ROOM 627- DEBBIE TERRY

255 E 13 6411 00 999 3 99 000 TITLE II PART A/ CURR 06/27/2013 121300883 22.00 TERRY, DEBO RAH TASA ACCOUNTABILITY FORUM

JUNE 25, 2013. HOTEL, MEALS,

CAR RENTAL AND AIRFARE FOR

DEBBIE TERRY

255 E 13 6411 00 999 3 99 000 TITLE II PART A/ CURR 06/27/2013 121300883 10.00 TERRY, DEBO RAH TASA ACCOUNTABILITY FORUM

JUNE 25, 2013. HOTEL, MEALS,

CAR RENTAL AND AIRFARE FOR

DEBBIE TERRY

255 E 21 6411 00 999 3 99 000 TITLE II PART A/ INST 06/13/2013 4092 8.10 AUSTIN YELL OW CAB TAXI FARE/ CARMEN DOWDY

255 E 21 6411 00 999 3 99 000 TITLE II PART A/ INST 06/13/2013 4094 151.51 DOUBLETREE SUITES HI HOTEL ROOM 512- CLAY

GILLENTINE

255 E 21 6411 00 999 3 99 000 TITLE II PART A/ INST 06/13/2013 100056151 1,395.00 BUREAU OF E DUCATION REGISTRATION FOR BUREAU OF

EDUCATION AND RESEARCH

CONFERENCE - GUIDED MATH THAT

WORKS. JULY 15-18TH CHICAGO.

255 E 21 6411 00 999 3 99 000 TITLE II PART A/ INST 06/27/2013 121300846 15.57 DOWDY, CARM EN MEALS FOR TASSP CONFERENCE.

JUNE 13TH, 2013.

255 E 21 6411 00 999 3 99 000 TITLE II PART A/ INST 06/27/2013 121300855 132.73 GILLENTINE, CLAYTON MILEAGE FOR TASSP CONFERENCE.

JUNE 13TH, 2013. DISTICT





VEHICLE NOT AVAILABLE

255 E 23 6411 00 001 3 99 000 TITLE II PART A/ SCHO 06/14/2013 4098 371.19 FAIRFIELD I NN & SUIT HOTEL ROOM 311 CINDY GABEHART

255 E 23 6411 00 001 3 99 000 TITLE II PART A/ SCHO 06/14/2013 4098 327.00 FAIRFIELD I NN & SUIT HOTEL ROOM 213 RUSTY ROBINETT

255 E 23 6411 00 001 3 99 000 TITLE II PART A/ SCHO 06/14/2013 4098 327.02 FAIRFIELD I NN & SUIT ROOM 329-CLIFFTON LIGHTFOOT

255 E 23 6411 00 001 3 99 000 TITLE II PART A/ SCHO 06/27/2013 121300853 39.76 GABEHART, C YNTHIA DISTRICT TRAVEL - MEALS FOR

GROUP ATTENDING PLC INSTITUTE

IN TULSA JUNE 12-14, 2013

255 E 23 6411 00 001 3 99 000 TITLE II PART A/ SCHO 06/27/2013 121300874 40.84 ROBINSON, V ANESSA MEALS FOR GROUP ATTENDING PLC

INSTITUTE IN TULSA JUNE

12-14, 2013

255 E 23 6411 00 043 3 99 000 TITLE II PART A/ SCHO 06/13/2013 4094 151.51 DOUBLETREE SUITES HI HOTEL ROOM 601 -CLAY

GILLENTINE

255 E 23 6411 00 043 3 99 000 TITLE II PART A/ SCHO 06/27/2013 121300855 123.00 GILLENTINE, CLAYTON MILEAGE FOR TASSP CONFERENCE.

JUNE 13TH, 2013. DISTICT

VEHICLE NOT AVAILABLE

255 E 23 6411 00 102 3 99 000 TITLE II PART A/ SCHO 06/14/2013 4098 327.00 FAIRFIELD I NN & SUIT HOTEL ROOM 333 CARLA MCAVOY

255 E 23 6411 00 102 3 99 000 TITLE II PART A/ SCHO 06/27/2013 121300864 33.00 MCAVOY, CAR LA MEALS FOR GROUP ATTENDING

PLC INSTITUTE IN TULSA JUNE

12-14, 2013

255 E 23 6411 00 102 3 99 000 TITLE II PART A/ SCHO 06/27/2013 121300864 5.00 MCAVOY, CAR LA MEALS FOR GROUP ATTENDING


12-14, 2013

255 E 23 6411 00 103 3 99 000 TITLE II PART A/ SCHO 06/14/2013 4098 327.00 FAIRFIELD I NN & SUIT HOTEL ROOM 415-BECKY BALBOA

255 E 23 6411 00 103 3 99 000 TITLE II PART A/ SCHO 06/27/2013 121300835 43.50 BALBOA, REB ECCAH MEALS/TOLLS GROUP ATTENDING


12-14, 2013

255 L 00 2155 00 000 0 00 000 TITLE II PART A/ TRS 05/31/2013 201200144 97.16 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130501

255 L 00 2155 00 000 0 00 000 TITLE II PART A/ TRS 06/30/2013 201200154 96.95 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130601

263 E 13 6411 00 102 3 25 000 TITLE III PAR A/ CURR 06/27/2013 121300847 825.00 DUAL LANGUA GE TRAINI REGISTRATION FOR DUAL

LANGUAGE TRAINING INSTITUTE

FOR THREE INTERMEDIATE

TEACHERS - CINDY DUCKWORTH,

MARIA PARKER, CLAUDIA RUIZ

263 L 00 2155 00 000 0 00 000 TITLE III PAR A/ TRS 05/31/2013 201200144 324.99 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130501

263 L 00 2155 00 000 0 00 000 TITLE III PAR A/ TRS 06/30/2013 201200154 313.99 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT130601





266 E 11 6499 00 003 1 24 000 STABILIZATION/IN STRU 06/13/2013 100056189 250.00 WOOLRIDGE, CHARLES WOOLRIDGE VIDEO SERVICES

EXCEL GRADUATION MAY 30,

2013: VIDEOGRAPHER FEE

385 E 11 6399 45 999 0 23 000 VISUAL IMPAIRED/ INST 06/07/2013 100056107 29.99 LAKESHORE L EARNING M SUPPLIES FOR VI/FOR: CHERYL

SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK


SCHLIK

385 E 11 6399 45 999 0 23 000 VISUAL IMPAIRED/ INST 06/07/2013 100056126 0.00 SCHOOL SPEC IALTY INC SLANT BOARD/FOR: CHERYL

SCHULIK - VI

461 E 11 6499 00 003 0 99 000 ADMINISTRATION/I NSTR 06/20/2013 100056225 209.70 GRADUATE SA LES LTD MAY 2013 GRADUATION CAP &

GOWNS


GOWNS


GOWNS





461 E 41 6499 VA 701 0 99 000 ADMINISTRATION/G ENER 06/07/2013 4066 54.30 CAFE BARRON 'S ADMINISTRATIVE MEETING

461 E 41 6499 VA 701 0 99 TUR ADMINISTRATION/G ENER 06/07/2013 100056127 567.00 SHACKDADDYS UNLIMITE YEAR END PARTY FOR CENTRAL

OFFICE - NOT TO EXCEED $550

480 E 11 6269 AA 103 0 99 000 PRIMARY CAMPUS/I NSTR 06/02/2013 3993 500.25 THE INFLATA BLE ZOO I SPACE WALK FOR END OF YEAR

PARTY FOR ALL STUDENTS

480 E 11 6412 AA 103 0 99 000 PRIMARY CAMPUS/I NSTR 06/27/2013 100056343 1,360.00 THE UNIVERS ITY OF TE STUDENT FIELD 5/14-5/15/13

PRIMARY SCHOOL

480 E 12 6329 AB 103 0 99 000 PRIMARY CAMPUS/I NST 06/20/2013 100056214 15.99 DELANEY EDU CATIONAL, LIBRARY BOOKS









































480 E 23 6399 YB 103 0 99 000 PRIMARY CAMPUS/S CHOO 06/17/2013 4056 1,011.00 TAYLOR PUBL ISHING CO FINAL PAYMENT FOR PRIMARY

YEARBOOK 2012-13 SLS33001361

480 E 23 6499 AA 103 0 99 000 PRIMARY CAMPUS/S CHOO 06/04/2013 3996 14.20 BUTCHER SHO P END-OF-YEAR PARTY FOR

FACULTY/STAFF-BURGER, DRINK,

FRIES

480 E 23 6499 AA 103 0 99 000 PRIMARY CAMPUS/S CHOO 06/04/2013 3996 331.40 BUTCHER SHO P END-OF-YEAR PARTY FOR

FACULTY/STAFF-BURGER, DRINK,

FRIES

481 E 11 6399 CK 101 0 99 000 ELEMENTARY CAMP/ INST 06/13/2013 100056169 85.00 MADE-RITE C O. DRINKS FOR ELEMENTARY FIELD

DAY


DAY


DAY


DAY


DAY


DAY

481 E 11 6499 CA 101 0 30 000 ELEMENTARY CAMP/ INST 06/20/2013 121300830 29.70 TIPTON, KRI STINA REIMBURSEMENT FOR STUDENT

AWARDS FOR END OF YEAR

481 E 23 6399 CA 101 0 99 000 ELEMENTARY CAMP/ SCHO 06/20/2013 100056255 97.86 NEW ORLEANS GARDENS FERNS

481 E 23 6499 CA 101 0 99 000 ELEMENTARY CAMP/ SCHO 06/20/2013 100056246 1,395.00 MEGABASH PA RTY CO 4 GAME OUTSIDE INFLATABLES

FOR ELEMENTARY FIELD DAY

5/30/13

482 E 11 6269 00 102 0 99 000 INTERMEDIATE CA/ INST 06/02/2013 3993 450.00 THE INFLATA BLE ZOO I SPACE WALK - CAMPUS INCENTIVE














482 E 11 6269 00 102 0 99 000 INTERMEDIATE CA/ INST 06/02/2013 3993 -180.00 THE INFLATA BLE ZOO I SPACE WALK - CAMPUS INCENTIVE

482 E 11 6499 EA 102 0 99 000 INTERMEDIATE CA/ INST 06/20/2013 121300820 88.00 DAVIS, SHIR LEY MEDALS AND NECK STRAP FOR

COMPUTERS

482 E 11 6499 EM 102 0 99 000 INTERMEDIATE CA/ INST 06/27/2013 100056318 182.00 MADE-RITE C O. WATER BOTTLES FOR

INTERMEDIATE FIELD DAYS

482 E 13 6411 EA 102 0 99 000 INTERMEDIATE CA/ CURR 06/10/2013 4053 250.00 REGION 10 E SC REGION 10: EXPOSITORY

WRITING: THE NEW NARRATIVE

3-8

482 E 13 6411 EA 102 0 99 000 INTERMEDIATE CA/ CURR 06/27/2013 100056329 100.00 REGION VII ESC SMARTBOARD TRAINING AT REGION

VII FOR CLAUDIA RUIZ - 4TH

GRADE

482 E 23 6398 EA 102 0 99 000 INTERMEDIATE CA/ SCHO 06/13/2013 4063 1,199.00 TAYLOR PUBL ISHING CO PAYMENT ON 2012-13 YEARBOOKS

INTERMEDIATE CAMPUS

482 E 23 6499 EA 102 0 99 000 INTERMEDIATE CA/ SCHO 06/20/2013 121300823 34.99 HENNIGAN, S HANNON REIMBURSEMENT FOR CAKE FOR

STAFF

482 E 23 6499 EA 102 0 99 000 INTERMEDIATE CA/ SCHO 06/27/2013 121300844 5.50 DAVIS, SHIR LEY INCENTIVES FOR ATTENDANCE.

POPCORN, SNOW CONES,

POPSICLES, ICE CREAM, TAKIS,

HOT CHEETOS, BEVERAGES,

DESSERT, PIZZA PARTY,

CHICK-FIL-A GIFT CARDS,

T-SHIRTS. ( OPEN P.O. WITH

THE P-CARD. )

483 E 11 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 06/07/2013 100056092 4.38 FOLLETT LIB RARY RESO MIDDLE SCHOOL LIBRARY

MATERIALS

483 E 11 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 06/07/2013 100056092 14.21 FOLLETT LIB RARY RESO MIDDLE SCHOOL LIBRARY

MATERIALS

483 E 11 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 06/13/2013 100056171 517.00 MY OFFICE P RODUCTS C COPY PAPER FOR MIDDLE SCHOOL

CAMPUS

483 E 11 6412 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 06/20/2013 100056193 10.00 ANDERSON, E RICA REIMBURSEMENT OF FIELD TRIP

MONEY...STUDENT DEVIN LEWIS

UNABLE TO ATTEND.

483 E 11 6412 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 06/20/2013 100056281 10.00 WILLIS, ROC HELLA REIMBURSEMENT OF FIELD TRIP

MONEY...STUDENT TAKAYMON

DAVIS UNABLE TO ATTEND.

483 E 11 6499 00 043 0 99 DON MIDDLE SCHOOL C/ INST 06/03/2013 4076 671.25 PAPACITAS END OF YEAR FACULTY

MEETING/LUNCHEON FOR MIDDLE





SCHOOL CAMPUS

483 E 11 6499 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 06/07/2013 100056106 5.79 KNOWLEDGE N OOK CERTIFICATES FOR MIDDLE

SCHOOL AWARDS DAY WINNERS



















483 E 11 6499 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 06/07/2013 100056106 -31.27 KNOWLEDGE N OOK CERTIFICATES FOR MIDDLE


483 E 11 6499 GP 043 0 99 000 MIDDLE SCHOOL C/ INST 06/27/2013 100056318 165.00 MADE-RITE C O. DRINKS FOR MIDDLE SCHOOL

FIELD DAYS ON MAY 23-24,

2013.



2013.



2013.

483 E 36 6412 CH 043 0 99 000 MIDDLE SCHOOL C/ EXTR 06/07/2013 3987 684.40 SIX FLAGS O VER TEXAS TICKETS, MEAL VOUCHERS AND

PARKING PASSES FOR CHOIR SIX

FLAGS TRIP ON MAY 23, 2013 /

JR HIGH AND MIDDLE SCHOOL

CHOIR









CHOIR





CHOIR

485 E 11 6499 JA 041 0 99 000 JUNIOR HIGH CAM/ INST 06/07/2013 121300797 100.00 DAVIS, SHIR LEY DUKE SCHOLAR PLAQUES FOR

STUDENTS

485 E 23 6399 JA 041 0 99 000 JUNIOR HIGH CAM/ SCHO 06/07/2013 100056062 153.00 2 THE POINT ENTERPRI PURCHASE OF SWAG TSHIRTS FOR

FUNDRAISER

485 E 23 6499 JA 041 0 99 000 JUNIOR HIGH CAM/ SCHO 06/07/2013 100056089 1,075.50 EL SOMBRERO MEXICAN END OF YEAR LUNCHEON FOR ALL

STAFF JH 6/3/13

485 E 36 6399 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/27/2013 100056289 41.00 ANDRADE, RO GER REFUND FOR SIX FLAGS TRIP

485 E 36 6399 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/27/2013 100056290 49.40 APARICIO, A LMA REFUND FOR STUDENT UNABLE TO

ATTEND SIX FLAGS TRIP

485 E 36 6399 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/27/2013 100056348 28.50 VENEGAS, HE ATHER REFUND FOR STUDENT WHO WAS

UNABLE TO ATTEND SIX FLAGS

TRIP

485 E 36 6399 JT 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/07/2013 100056132 1,920.00 SPECIAL MOM ENTS PAYMENT FOR CHEERLEADER BEEF

JERKY FUNDRAISER485

485 E 36 6399 JT 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/20/2013 100056205 70.00 CASA FLORA PURCHASE FLOWERS FOR DEATH OF

CHEERLEADER'S FATHER

485 E 36 6399 JT 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/20/2013 100056205 5.00 CASA FLORA PURCHASE FLOWERS FOR DEATH OF

CHEERLEADER'S FATHER

485 E 36 6412 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/07/2013 3987 2,029.60 SIX FLAGS O VER TEXAS TICKETS, MEAL VOUCHERS AND




CHOIR

485 E 36 6412 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/07/2013 3987 697.50 SIX FLAGS O VER TEXAS TICKETS, MEAL VOUCHERS AND




CHOIR

485 E 36 6412 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/07/2013 3987 24.00 SIX FLAGS O VER TEXAS TICKETS, MEAL VOUCHERS AND








CHOIR

485 E 36 6412 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/20/2013 100056275 500.00 TRI CITY CH ARTER OF CHARTER BUS FOR SIX FLAGS

TRIP FOR CHOIR ON 5/23/13

485 E 36 6412 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/20/2013 100056275 2,084.72 TRI CITY CH ARTER OF CHARTER BUS FOR SIX FLAGS

TRIP FOR CHOIR ON 5/23/13

485 E 36 6499 HO 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/07/2013 100056132 13,350.00 SPECIAL MOM ENTS FUNDRAISING INVOICE FOR

JUNIOR HIGH BAND BEEF JERKY.

485 E 36 6499 HO 041 0 99 000 JUNIOR HIGH CAM/ EXTR 06/27/2013 100056320 180.00 MAZZIO'S PI ZZA PIZZA PARTY FOR THE 6TH GRADE

BAND ON MAY 28TH, 2013.

PIZZA DELIVERED AROUND 11

A.M. TO THE MIDDLE SCHOOL

BEFORE WE LEAVE FOR SPLASH

KINGDOM.

486 E 11 6499 LA 001 0 99 000 HIGH SCHOOL CAM/ INST 06/20/2013 100056255 350.00 NEW ORLEANS GARDENS FERNS FOR HIGH SCHOOL


486 E 11 6499 LA 001 0 99 000 HIGH SCHOOL CAM/ INST 06/20/2013 121300821 42.50 DOBBS, GAIL MILEAGE REIMBURSEMENT FOR

CAREER AND TECH CLASSES

486 E 23 6397 LA 001 0 99 000 HIGH SCHOOL CAM/ SCHO 06/20/2013 100056213 5.00 DECKER, JAM ES JAMES DECKER- RETURNED LOCK

#38862862

486 E 23 6397 LA 001 0 99 000 HIGH SCHOOL CAM/ SCHO 06/20/2013 100056238 5.00 KEYS, KELSE Y RETURN LOCK- #38862873

486 E 23 6397 LA 001 0 99 000 HIGH SCHOOL CAM/ SCHO 06/20/2013 100056257 5.00 OSWALD, DIA NE RETURNED LOCK #3862859-

CAMERON OSWALD

486 E 23 6499 LA 001 0 99 000 HIGH SCHOOL CAM/ SCHO 06/07/2013 100056076 807.70 CHICK-FIL-A CELEBRATION TEAM STAFF LUNCH

6-04-13

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056063 60.00 AKANA, SUSA N AP PROCTOR MAY 6-16, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056071 300.00 CAUSEY, PAT RICIA AP PROCTOR MAY 6-16, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056071 60.00 CAUSEY, PAT RICIA AP PROCTOR MAY 22-23, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056084 240.00 DODDY, JEAN ETTE AP PROCTOR MAY 6-16, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056084 60.00 DODDY, JEAN ETTE AP PROCTOR MAY 22-23, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056111 240.00 MCGHEE, JAM ES AP PROCTOR MAY 6-16, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056129 300.00 SKOOG, SAND RA AP PROCTOR MAY 6-16, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056129 60.00 SKOOG, SAND RA AP PROCTOR MAY 22-23, 2013

486 E 31 6299 AP 001 0 99 000 HIGH SCHOOL CAM/ GUID 06/07/2013 100056143 190.00 WEST, GINGE R AP PROCTOR MAY 6-16, 2013

486 E 33 6499 LA 001 0 99 000 HIGH SCHOOL CAM/ HEAL 06/04/2013 3997 120.00 OLIVE GARDE N NURSE LUNCHEON OLIVE GARDEN

LONGVIEW, TX 6-04-13

486 E 36 6299 LQ 001 0 91 000 HIGH SCHOOL CAM/ EXTR 06/13/2013 100056166 2,800.00 LESLIE, PRE STON CHOREOGRAPHY FOR CHEER SUMMER

CAMP AND PEP RALLYS JUNE

10-13 2013





486 E 36 6299 LQ 001 0 91 000 HIGH SCHOOL CAM/ EXTR 06/13/2013 100056182 600.00 SMALE, RAY MUSIC MIXES FOR PEP RALLY AND

CAMP ROUTINES

486 E 36 6339 MS 001 0 99 000 HIGH SCHOOL CAM/ EXTR 06/20/2013 100056273 50.00 TMSCA TEST FOR INVITATIONAL MEET ON

OCTOBER 27, 2012


OCTOBER 27, 2012


OCTOBER 27, 2012


OCTOBER 27, 2012

486 E 36 6399 LJ 001 0 99 000 HIGH SCHOOL CAM/ EXTR 06/13/2013 100056160 4,157.99 HERFF JONES INC HS YEARBOOK FINAL PAYMENT

2012-13

486 E 36 6399 LM 001 0 99 000 HIGH SCHOOL CAM/ EXTR 06/07/2013 100056070 968.00 BUTCHER SHO P COOK OUT PROVIDED BY AUTO

SHOP STUDENTS 5-23-13

486 E 36 6399 LM 001 0 99 000 HIGH SCHOOL CAM/ EXTR 06/07/2013 100056070 152.00 BUTCHER SHO P COOK OUT PROVIDED BY AUTO

SHOP STUDENTS 5-23-13

486 E 36 6399 SR 001 0 99 000 HIGH SCHOOL CAM/ EXTR 06/13/2013 100056169 204.15 MADE-RITE C O. TO SUPPLY DRINKS TO THE

SCHOOL STORE PER WENDY CARTER

486 E 36 6411 MT 001 0 22 000 HIGH SCHOOL CAM/ EXTR 06/07/2013 121300795 466.10 CARTER, WEN DY REFUND AIR PLANE TICKET FOR

BRING YOUR CLASSROOM TO LIFE

TRAINING REGISTRATION TO

FOLLOWIN IN A REQUISITION

486 E 36 6411 OL 001 0 99 000 HIGH SCHOOL CAM/ EXTR 06/27/2013 100056350 250.00 WORKERS ASS ISTANCE P PALS TRAINING FOR J. WIERSIG

486 E 36 6412 ML 001 0 99 000 HIGH SCHOOL CAM/ EXTR 06/20/2013 100056270 1,800.00 TEXAS SPEEC H AND DEB STUDENT REGISTRATION FEES FOR

TEXAS SPEECH AND DEBATE CAMP

JULY 14-21, 2013 EAST TEXAS

BAPTIST UNIVERSITY ARTHUR

DIXON, LUKE MITCHELL, CAMILLE

DRENNAN

486 E 52 6396 LA 001 0 99 000 HIGH SCHOOL CAM/ SECU 06/13/2013 100056179 290.00 PRO-MOTIONS /GRAFF-X STUDENT PARKING PERMITS

486 E 52 6396 LA 001 0 99 000 HIGH SCHOOL CAM/ SECU 06/13/2013 100056179 12.88 PRO-MOTIONS /GRAFF-X STUDENT PARKING PERMITS

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056197 121.85 BAZE, KEVIN BASEBALL PLAYOFF GAME PINE

TREE VS LOVEJOY GAME 1 MAY 2,

2013 OFFICIAL,MILEAGE & MEAL

FEES

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056210 87.43 COLEMAN, JO HN BASEBALL PLAYOFF PINE TREE VS

MANSFIELD MAY 10, 2013

OFFICIAL & MILEAGE FEES

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056219 121.84 EDWARDS, RO NALD BASEBALL PLAYOFF GAME 1 PT VS





LOVEJOY OFFICIAL, MILEAGE &

MEAL FEES MAY 2, 2013

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056222 206.87 FERGESON, J IM BASEBALL PLAYOFF GAME PT VS

MANSFIELD MAY 10, 2013

OFFICIAL, MEALS,RIDERFEE AND

SPLIT MILEAGE FEES

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056231 112.46 HAYNES, WIL LIAM BASEBALL PLAYOFF GAME 1

SPRING HILL VS GILMER MAY 17,

2013 OFFICIAL & MILEAGE FEES

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056231 152.46 HAYNES, WIL LIAM BASEBALL PLAYOFF GAME 2 & 3

SH VS GILMER MAY 18 2013


487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056241 135.36 LEE, ROBERT BASEBALL PLAYOFF GAME 2 & 3

MAY 18, 2013 SH VS GILMER


487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056241 81.15 LEE, ROBERT BASEBALL PLAYOFF GAME PT VS

MANSFIELD MAY 10 2013


487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056241 95.36 LEE, ROBERT BASEBALL PLAYOFF GAME 1



487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056242 95.72 LOVELESS, D AVIN BASEBALL PLAYOFF GAME 1

SPRING HILL VS GILMER


5/17/13

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056242 135.72 LOVELESS, D AVIN BASEBALL PLAYOFF GAME 2 & 3



487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056244 121.85 MCLELLAN, R ICK BASEBALL PLAYOFF GAME 1 PINE

TREE VS LOVEJOY MAY 2, 2013

OFFICIAL,MILEAGE & MEAL FEES

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056261 206.88 RODEN, BOB BASEBALL PLAYOFF GAME PINE

TREE VS MANSFIELD MAY 10,

2013 OFFICIAL ,MEALS, SPLIT

MILES, AND RIDER FEES

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056276 121.85 VAWTER, MAR VIN BASEBALL PLAYOFF GAME 1 PT VS

LOVEJOY OFFICIAL, MILEAGE &

MEAL FEES MAY 2, 2013

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056277 96.71 WALKER, KRI S BASEBALL PLAYOFF GAME 1 SH VS





GILMER MAY 17, 2013 OFFICIAL

& MILEAGE FEES

487 E 36 6219 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056277 136.71 WALKER, KRI S BASEBALL PLAYOFF GAME 2 &3

MAY 18, 2013 SH VS GILMER


487 E 36 6399 00 041 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056264 1,920.00 SPECIAL MOM ENTS JH & HS VOLLEYBALL INVOICES

FOR DISCOUNT CARDS FUNDRASIER

JH

487 E 36 6399 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/13/2013 100056185 242.95 TEAM EXPRES S BASEBALL PANTS

487 E 36 6399 BL 999 0 91 DON ATHLETIC CAMPUS/ EXTR 06/13/2013 100056185 57.05 TEAM EXPRES S BASEBALL PANTS

487 E 36 6399 BL 999 0 91 DON ATHLETIC CAMPUS/ EXTR 06/13/2013 100056185 9.95 TEAM EXPRES S BASEBALL PANTS

487 E 36 6399 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/13/2013 4058 20.75 MFAC LLC BOYS TRACK SUPPLIES

487 E 36 6399 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/13/2013 4058 79.95 MFAC LLC BOYS TRACK SUPPLIES

487 E 36 6399 FB 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056305 61.85 EAST TEXAS SPORTS CE ADIDAS FOOTBALL SHOE

487 E 36 6399 SS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056305 -1,872.00 EAST TEXAS SPORTS CE CREDIT TO 00005928-IN SWAP

TSHIRTS FOR SUMMER PROGRAM

PRINTED WRONG

487 E 36 6399 SS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056305 1,872.00 EAST TEXAS SPORTS CE SWAP TSHIRTS FOR SUMMER

PROGRAM

487 E 36 6399 tr 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056287 57.36 ALERT SERVI CES TRAINING SUPPLIES 2013










487 E 36 6399 VB 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056264 760.00 SPECIAL MOM ENTS JH & HS VOLLEYBALL INVOICES

FOR DISCOUNT CARDS FUNDRASIER

JH

487 E 36 6399 WS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/07/2013 100056094 924.00 GLOBAL GRAP HICS GIRLS SOCCER BACKPACKS, SET












487 E 36 6411 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056322 228.00 MT PLEASANT ATHLETIC BOYS TRACK PLAYERS AND

COACHES MEALS DISTRICT MEET

MT. PLEASANT APRIL 10,11,

2013 COACH A. HAWKINS

487 E 36 6411 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056322 18.00 MT PLEASANT ATHLETIC HS GIRLS TRACK COACHES AND

PLAYERS MEALS DISTRICT MEET

MTPLEASANT APRIL 10-11-2013

COACH R BROOKS

487 E 36 6412 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056322 330.00 MT PLEASANT ATHLETIC JV/VARS BOYS AND GIRLS TRACK

MEALS FOR MT.PLEASANT TRACK

MEET MAR. 28, 2013 COACHES

HAWKINS AND BROOKS

487 E 36 6412 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056322 318.00 MT PLEASANT ATHLETIC BOYS TRACK PLAYERS AND

COACHES MEALS DISTRICT MEET

MT. PLEASANT APRIL 10,11,

2013 COACH A. HAWKINS

487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056322 186.00 MT PLEASANT ATHLETIC JV/VARS BOYS AND GIRLS TRACK

MEALS FOR MT.PLEASANT TRACK

MEET MAR. 28, 2013 COACHES

HAWKINS AND BROOKS

487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056322 294.00 MT PLEASANT ATHLETIC HS GIRLS TRACK COACHES AND

PLAYERS MEALS DISTRICT MEET

MTPLEASANT APRIL 10-11-2013

COACH R BROOKS

487 E 36 6499 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056224 648.25 GILMER ISD GATE SHARE FROM HOSTING

BASEBALL PLAYOFF GAME -

SPRING HILL VS GILMER -

5.17-18.13

487 E 36 6499 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/20/2013 100056265 648.25 SPRING HILL ATHLETIC GATE SHARE FROM HOSTING

BASEBALL PLAYOFF GAME -

SPRING HILL VS GILMER -

5.17-18.13

487 E 36 6499 FB 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/27/2013 100056326 320.00 PADILLA POL L FOOTBALL POLL SUBSCRIPTION

FOR 2013

487 E 36 6499 TN 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/07/2013 121300797 252.00 DAVIS, SHIR LEY TENNIS PLAQUES FOR BANQUET

MAY 21, 2013

487 E 36 6499 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 06/13/2013 121300806 140.00 DAVIS, SHIR LEY SOFTBALL BANQUET PLAQUES AND

CERTIFICATES 2013






CERTIFICATES 2013


CERTIFICATES 2013


CERTIFICATES 2013

694 E 81 6248 00 001 0 99 000 QSCB 2011 BONDS/ FACI 06/20/2013 121300822 321,841.73 GALLAGHER C ONSTRUCTI HIGH SCHOOL/CATE AND THEATER

RENOVATION PROJECT - BOND

FUNDS BOARD APPROVED GMP

PERIOD TO 5/25/13

695 E 81 6248 00 001 0 99 000 T/E 2011 BONDS/F ACIL 06/20/2013 121300822 64,029.27 GALLAGHER C ONSTRUCTI HIGH SCHOOL/CATE AND THEATER

RENOVATION PROJECT - BOND


PERIOD TO 5/25/13

695 E 81 6629 00 999 0 91 000 T/E 2011 BONDS/F ACIL 06/07/2013 100056080 5,974.30 COLLINS SUR VEYING & PARCEL BOUNDARY SURVEY FOR

DECELERATION LANE AT STADIUM

ENTRANCE. PARCEL BNDY. SVY.,

DECELERATION LN.

695 E 81 6629 00 999 0 91 000 T/E 2011 BONDS/F ACIL 06/20/2013 121300822 1,860,433.45 GALLAGHER C ONSTRUCTI ATHLETIC COMPLEX CONSTRUCTION

- BOND FUNDS BOARD APPROVED

GMP LESS DIRT WORK ALREADY IN

PROCESS AS AUTHORIZED BY

BOARD OF TRUSTEES PERIOD TO

5/25/13

695 E 81 6629 00 999 0 91 000 T/E 2011 BONDS/F ACIL 07/01/2013 4130 11,368.88 APEX GEOSCI ENCE INC CONSTRUCTION MATERIALS

TESTING FOR THE NEW ATHLETIC

COMPLEX PROJ 0412-0012

695 E 81 6629 01 999 0 91 000 T/E 2011 BONDS/F ACIL 06/20/2013 121300822 121,758.65 GALLAGHER C ONSTRUCTI TENNIS, SOFTBALL, SOCCER

FIELD HOUSE/ PARKING - BOND


PERIOD TO 5/25/13

753 E 00 6429 00 999 0 99 000 WORKER'S COMPEN/ GENE 06/14/2013 1000314 13.00 CAS INC ADM INISTRATO EPAYMENT














753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/03/2013 7728 123.00 HADDOCK, SA NDRA HADDOCK 5/28/13-6/03/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/04/2013 7729 168.71 CORTEZ, MAR CELINA CORTEZ 5/29/13-6/4/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/05/2013 7730 254.61 AZALEA ORTH OPEDIC CORTEZ 4/4/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/05/2013 7731 127.25 AZALEA ORTH OPEDIC CORTEZ 4/3/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/05/2013 7732 297.58 GOOD SHEPHE RD MEDICA WARLICK 4/12/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/05/2013 7733 650.00 OCCUPATIONA L HEALTH HADDOCK 5/13/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/07/2013 7734 144.58 HEALTHCARE EXPRESS O HAIR 5/13/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/07/2013 7735 127.25 HEALTHCARE EXPRESS CHILDRESS 5/13/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/10/2013 7736 123.00 HADDOCK, SA NDRA HADDOCK 6/4/13-6/10/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/12/2013 7737 45.25 WALGREEN CO CHILDRESS 5/6/13




753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/17/2013 7741 123.00 HADDOCK, SA NDRA HADDOCK 6/11-6/17/136

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/18/2013 1000324 170.25 MY MATRIXX EPAYMENT

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/19/2013 7741 167.48 HEALTHCARE EXPRESS NEVILL 5/29/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/19/2013 7742 167.48 HEALTHCARE EXPRESS NEVILL 5/29/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/19/2013 7743 127.25 HEALTHCARE EXPRESS CHILDRESS 5/27/13

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/21/2013 1000325 15.79 HEALTH E IN NOVATIONS EPAYMENT

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 06/24/2013 7744 123.00 HADDOCK, SA NDRA HADDOCK 6/18/-6/24/13

806 E 41 6499 00 999 0 99 000 CLAIRE FLOREY S/ GENE 06/27/2013 100056315 1,000.00 JONES, ELIZ ABETH CLAIRE LOUISE FLORY

SCHOLARSHIP 2013

806 E 41 6499 00 999 0 99 000 CLAIRE FLOREY S/ GENE 06/27/2013 100056335 1,000.00 SIU, DAVIN CLAIRE LOUISE FLORY

SCHOLARSHIP 2013

829 E 41 6499 00 999 0 99 000 TECHLINE SPORTS/ GENE 06/13/2013 100056167 1,000.00 LETOURNEAU UNIVERSIT SCHOLARSHIP FOR BRITTANY

HOLLIS, STUDENT ID 2120499

2013-14

865 E 00 6499 CN 101 0 00 000 STUDENT ACTIVIT/ GENE 06/03/2013 4072 116.19 BARRON'S BO OKS ASSORTED GIFTS

865 E 00 6499 CN 101 0 00 000 STUDENT ACTIVIT/ GENE 06/03/2013 4073 49.99 BROOKSHIRE' S ASSORTED GIFTS

865 E 00 6499 GG 043 0 00 000 STUDENT ACTIVIT/ GENE 06/07/2013 121300797 105.00 DAVIS, SHIR LEY TROPHIES FOR WINNERS OF

STUDENT COUNCIL 3 ON 3

BASKETBALL TOURNAMENT











865 E 00 6499 GJ 043 0 00 000 STUDENT ACTIVIT/ GENE 06/03/2013 4072 126.00 BARRON'S BO OKS GIFTS FOR RETIREES,

PRINCIPALS AND CO-WORKERS

RESIGNING....PURCHASED WITH

SUNSHINE FUNDS

865 E 00 6499 GJ 043 0 00 000 STUDENT ACTIVIT/ GENE 06/03/2013 4074 50.00 EL SOMBRERO MEXICAN GIFTS FOR RETIREES,



SUNSHINE FUNDS

865 E 00 6499 GJ 043 0 00 000 STUDENT ACTIVIT/ GENE 06/03/2013 4075 75.00 NAILS BY AM Y GIFTS FOR RETIREES,



SUNSHINE FUNDS

865 E 00 6499 IA 001 0 00 000 STUDENT ACTIVIT/ GENE 06/07/2013 100056076 125.75 CHICK-FIL-A INTERACT END OF YEAR LUNCH

5-24-13 PROVIDED BY CHICK FIL

A

865 E 00 6499 JH 041 0 00 000 STUDENT ACTIVIT/ GENE 06/07/2013 100056133 1,325.00 TASC TUITION FOR SUMMER LEADERSHIP

CAMP IN SHERMAN TX FOR

STUDENT COUNCIL

865 E 00 6499 LH 001 0 00 000 STUDENT ACTIVIT/ GENE 06/07/2013 100056102 62.65 IMAGEMARKET .COM LEADERSHIP T SHIRTS




865 E 00 6499 LH 001 0 00 000 STUDENT ACTIVIT/ GENE 06/07/2013 100056102 -8.95 IMAGEMARKET .COM LEADERSHIP T SHIRTS

865 E 00 6499 LZ 001 0 00 000 STUDENT ACTIVIT/ GENE 06/20/2013 100056230 25.00 HALLSVILLE HIGH SCHO FCS SUMMERTIME SHARE WORKSHOP

JULY 2, 2013 HALLSVILLE HIGH

SCHOOL

865 E 00 6499 LZ 001 0 00 000 STUDENT ACTIVIT/ GENE 06/27/2013 100056309 24.98 EPSI, INC FCCLA END OF YEAR PIZZA PARTY




865 E 00 6499 NY 001 0 00 000 STUDENT ACTIVIT/ GENE 06/20/2013 100056190 -27.00 A-1 PARTY A ND TENT R CREDIT RETURNED SUPPLIES FOR

Z CLUB HOMECOMING CARNIVAL

INV 26882

898 L 00 2151 00 000 0 00 000 PAYROLL CLEARIN/ GENE 06/25/2013 201200145 40.00 INTERNAL RE VENUE SER Payroll accrual

898 L 00 2151 00 000 0 00 000 PAYROLL CLEARIN/ GENE 06/25/2013 201200145 164,366.67 INTERNAL RE VENUE SER Payroll accrual

898 L 00 2151 00 000 0 00 000 PAYROLL CLEARIN/ GENE 06/25/2013 201200145 10,798.08 INTERNAL RE VENUE SER Payroll accrual









898 L 00 2152 00 000 0 00 000 PAYROLL CLEARIN/ SOC/ 06/25/2013 201200145 2,492.44 INTERNAL RE VENUE SER Payroll accrual




898 L 00 2152 00 000 0 00 000 PAYROLL CLEARIN/ SOC/ 06/27/2013 201200155 207.70 INTERNAL RE VENUE SER Payroll accrual






898 L 00 2153 00 000 0 00 000 PAYROLL CLEARIN/ GROU 05/24/2013 201200130 94,950.00 TEACHER RET IREMENT S Payroll accrual


898 L 00 2153 06 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24941 373.92 AMERICAN FA MILY CANC Payroll accrual

898 L 00 2153 22 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24944 180.12 GENWORTH LI FE INSURA Payroll accrual



898 L 00 2153 26 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24952 2,441.44 VISION SERV ICE PLAN Payroll accrual

898 L 00 2153 27 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24947 906.02 LOYAL AMERI CAN LIFE Payroll accrual

898 L 00 2153 30 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24949 4,966.57 SUN LIFE FI NANCIAL Payroll accrual

898 L 00 2153 48 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24950 16,630.58 SUN LIFE AN D HEALTH Payroll accrual

898 L 00 2153 78 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24946 366.54 HUMANA SPEC IALTY BEN Payroll accrual

898 L 00 2153 86 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24942 354.41 AMERICAN PU BLIC LIFE Payroll accrual

898 L 00 2153 90 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24951 716.66 UNITED TEAC HERS ASSO Payroll accrual

898 L 00 2153 91 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24945 29.46 GROUP BENEF IT OPTION Payroll accrual

898 L 00 2153 92 000 0 00 000 PAYROLL CLEARIN/ GROU 06/25/2013 24948 4,051.91 STANDARD IN SURANCE C Payroll accrual

898 L 00 2154 00 000 0 00 000 PAYROLL CLEARIN/ GENE 06/25/2013 24962 1,647.14 TEACHERS AL LIANCE FE Payroll accrual

898 L 00 2155 00 000 0 00 000 PAYROLL CLEARIN/ TRS 05/24/2013 201200130 13,115.26 TEACHER RET IREMENT S Payroll accrual



898 L 00 2155 00 000 0 00 000 PAYROLL CLEARIN/ TRS 05/24/2013 201200130 840.00 TEACHER RET IREMENT S Payroll accrual

















898 L 00 2159 04 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24961 1,720.00 STANDING CH APTER 13 Payroll accrual

898 L 00 2159 06 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24956 19.04 FORT DEARBO RN LIFE I Payroll accrual

898 L 00 2159 08 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 201200149 2,553.14 TEXAS CHILD SUPPORT Payroll accrual

898 L 00 2159 08 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 201200151 150.65 TEXAS CHILD SUPPORT Payroll accrual

898 L 00 2159 12 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24958 1,509.30 LEGAL SHIEL D Payroll accrual

898 L 00 2159 13 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24968 285.00 UNITED FUND Payroll accrual

898 L 00 2159 16 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24953 360.00 ACT- DALLAS Payroll accrual

898 L 00 2159 16 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24960 331.25 REGION VII ESC Payroll accrual

898 L 00 2159 19 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24965 257.73 TEXAS STATE S TEACHER Payroll accrual

898 L 00 2159 20 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24954 1,801.50 ASSOCIATION OF TEX P Payroll accrual

898 L 00 2159 23 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24959 1,086.50 PINE TREE I SD EDUCAT Payroll accrual

898 L 00 2159 27 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24966 760.00 TEXAS TEACH ERS Payroll accrual

898 L 00 2159 30 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24943 887.99 FIDELITY LI FE ASSOCI Payroll accrual

898 L 00 2159 51 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 201200146 1,602.15 TASC SECTIO N 125 CHI Payroll accrual

898 L 00 2159 52 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 201200147 7,161.33 TASC SECTIO N 125 UNR Payroll accrual

898 L 00 2159 54 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 121300833 2,714.00 PENSERV PLA N SERVICE Payroll accrual

898 L 00 2159 63 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24964 31.82 TEXAS INDUS TRIAL VOC Payroll accrual

898 L 00 2159 65 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24963 56.25 TEXAS AFT/P EG Payroll accrual

898 L 00 2159 76 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24955 15.08 FCSTAT Payroll accrual

898 L 00 2159 83 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 121300833 17,496.41 PENSERV PLA N SERVICE Payroll accrual

898 L 00 2159 88 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24967 1,587.26 TG Payroll accrual

898 L 00 2159 98 000 0 00 000 PAYROLL CLEARIN/ DUE 06/25/2013 24957 2,879.85 HORACE MANN INSURANC Payroll accrual

Totals for checks 4,472, 712.14



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

161 ATHLETIC FUND 1,017.1 8 0.00 93,662.76 94,679.9 4

162 SPECIAL EDUCATION FUND 3,005.0 1 0.00 4,126.64 7,131.6 5

163 STATE COMPENSATORY EDUCATION 1,968.7 2 0.00 0.00 1,968.7 2

164 HIGH SCHOOL ALLOTMENT 400.0 8 0.00 463.47 863.5 5

199 GENERAL OPERATING FUND 24,217.9 0 5,325.65 615,418.34 644,961.8 9

211 TITLE I PART A IMPROVING BASIC 6,522.4 0 0.00 24,060.28 30,582.6 8

224 IDEA PART B FORMULA 6,867.5 4 0.00 30,118.90 36,986.4 4

225 IDEA PART B PRESCHOOL 160.7 7 0.00 10.00 170.7 7

240 NATIONAL SCHOOL BREAKFAST/LUNC 7,398.5 6 145.80 90,865.71 98,410.0 7

244 CAREER TECHNICAL BASIC GRANT 0.0 0 0.00 291.03 291.0 3

255 TITLE II PART A TEACH/PRIN TRA 194.1 1 0.00 30,423.96 30,618.0 7

263 TITLE III PART A ENGLISH LANG 638.9 8 0.00 825.00 1,463.9 8

266 STABILIZATION FUNDS 0.0 0 0.00 250.00 250.0 0

385 STATE SUPPLEMENT VISUAL IMPAIR 0.0 0 0.00 463.51 463.5 1

461 ADMINISTRATION VA CAMPUS ACTIV 0.0 0 0.00 1,020.31 1,020.3 1

480 PRIMARY CAMPUS ACTIVITY FUNDS 0.0 0 0.00 3,851.43 3,851.4 3

481 ELEMENTARY CAMPUS ACTIVITY 0.0 0 0.00 2,103.56 2,103.5 6

482 INTERMEDIATE CAMPUS ACTIVITY 0.0 0 0.00 4,307.49 4,307.4 9

483 MIDDLE SCHOOL CAMPUS ACTIVITY 0.0 0 0.00 2,630.80 2,630.8 0

485 JUNIOR HIGH CAMPUS ACTIVITY 0.0 0 0.00 22,308.22 22,308.2 2

486 HIGH SCHOOL CAMPUS ACTIVITY 0.0 0 0.00 14,746.32 14,746.3 2

487 ATHLETIC CAMPUS ACTIVITY 0.0 0 0.00 11,422.39 11,422.3 9

694 QSCB 2011 BONDS 0.0 0 0.00 321,841.73 321,841.7 3

695 TAX EXEMPT 2011 BONDS 0.0 0 0.00 2,063,564.55 2,063,564.5 5

753 WORKER'S COMPENSATION FUND 0.0 0 0.00 5,197.07 5,197.0 7

806 CLAIRE FLOREY SCHOLARSHIP FUND 0.0 0 0.00 2,000.00 2,000.0 0

829 TECHLINE SPORTS SCHOLARSHIP 0.0 0 0.00 1,000.00 1,000.0 0

865 STUDENT ACTIVITIES 0.0 0 0.00 2,443.36 2,443.3 6

898 PAYROLL CLEARING ACCOUNT 1,065,432.6 1 0.00 0.00 1,065,432.6 1

*** Fund Summary Totals *** 1,117,823.86 5,471.45 3,349,416.83 4,472,712.14

************************ End of report ************************

Consider Financial Report JULY 2013 DISBURSEMENTS 2013/07 JULY...• Tax Collection Report – Tax...

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