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

Program: FIN130006-08-2017 11:33 AM

210-901

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CENTER INDEPENDENT SCHOOL DISTRICT

Check Payments

CheckNbr

File ID: CDistrict Written Checks

For the Month of May

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

InvoiceNbr

Page: 1 of 31

CheckDate EFT

025214 185.7605-26-2017 FIRST FINANCIAL ADMIN DEDCH MAY DED LIFE INSURANCE163-00-2153.00-013-700000 N

11,093.45DEDCH MAY DED LIFE INSURANCE163-00-2153.00-014-700000 N

1,191.64DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-017-700000 N


233.60DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-019-700000 N




1,153.16DEDCH MAY DED LIFE INSURANCE163-00-2153.00-106-700000 N

301.94DEDCH MAY DED LIFE INSURANCE163-00-2153.00-107-700000 N

39.00DEDCH MAY DED LIFE INSURANCE163-00-2153.00-108-700000 N




2,000.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-037-700000 N

200.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-054-700000 N

6,016.66DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-061-700000 N

100.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-065-700000 N

650.00DEDCH MAY DED 457 DEFERRED COMP.163-00-2159.00-075-700000 N

2,506.65DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-076-700000 N

46,629.69Totals for Check 025214

025215 790.0005-26-2017 TEXAS TEACHERS DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-003-700000 N

025216 79.1905-26-2017 GENWORTH LIFE INSUR DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-074-700000 N

025217 236.3005-26-2017 ASSN OF TEXAS PROF E DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-006-700000 N

025218 896.7205-26-2017 U.S. DEPARTMENT OF E DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-091-700000 N

025219 15.0005-26-2017 TEXAS CLASSROOM TC DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-012-700000 N

025220 193.4405-26-2017 TEXAS AFT/PEG DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-007-700000 N

48,840.34Total For District Written Checks

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210-901

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CheckDate EFT

103502 -212.2003-24-2017 KNEBEL,KRISTINE 729691 STOP PAYMENT - LOST IN MAIL199-13-6499.00-999-725000KNEBEL/CERTIF N

103914 -200.0004-24-2017 LONGVIEW TENNIS BOO 728521 ENTRY FEE GIVEN BACK199-36-6499.01-001-791500ENTRY FEE N

103952 -288.8704-26-2017 HOLIDAY INN EXPRESS 730318 DID NOT USE199-36-6499.00-001-791500HOTEL STAY N

103955 -5,571.0004-26-2017 JEFF PARSLEY PLANT F 730127 STOP PAYMENT - LOST IN MAIL865-11-6395.23-001-7000006776 N

103983 -135.0004-26-2017 WHITE, CHELSI 729901 ALREADY PAID BY CAMPUS224-13-6411.00-101-723000115140 N

103986 -1,782.1504-28-2017 CLARION INN AUSTIN N 727144 CANCELLATION199-36-6499.00-001-791500HOTEL STAY N

103996 -22.0004-28-2017 DEBORA RILEY 730131 CHANGE IN AMOUNT199-34-6319.00-999-7990008999 N

-7.50730131 CHANGE IN AMOUNT199-34-6319.00-999-7990006395 N




-52.00Totals for Check 103996

104001 140.0205-01-2017 AT&T - LONG DISTANCE 726182 TELEPHONE SERVICE199-51-6256.00-999-799000059288-0783001 N

104002 74.1105-01-2017 AT&T MOBILITY 726184 CELL PHONE SEVICES199-51-6256.01-999-799000825117020 N

104003 90.0005-01-2017 ATHLETIC SUPPLY 729416 MS BOYS TRACK199-36-6399.04-041-791500143758 N

104004 104.8805-01-2017 DISCOUNT SCHOOL SU 730244 Boy 17-18199-11-6395.DH-104-730000D24144350101 N

104005 140.1705-01-2017 FOUNTAIN ILETHA 730374 MILEAGE REIMBURSEMENT199-41-6395.00-750-799000MILEAGE N

104006 1,865.5005-01-2017 GANDY INK 730161 Beta Fundraiser865-11-6395.16-041-700000401943 N

104007 5,000.0005-01-2017 J & J RAYMOND LEASIN 726292 MONTHLY BASE RENTAL199-34-6269.00-999-799000BASE RENT N

104008 46.0005-01-2017 LOVING GUIDANCE INC. 729833 CALENDAR865-11-6395.05-104-700000107428 N

104009 37.4505-01-2017 NICHOLS, ELIZABETH 730301 TENNIS199-36-6499.00-001-791500MEAL N

104010 60.0005-01-2017 REGION VII ESC 730323 Credit by examination199-31-6334.00-041-723000CREDIT BY N

104011 1,595.9905-01-2017 SCHOLASTIC BOOK FAI 730294 Book Fair865-11-6395.05-041-700000B3785977FR N

104012 297.5005-01-2017 CLASSROOM DIRECT / S 729971 PO Created by Req: 226667199-11-6395.00-104-711000208118127808 N

345.84730089 SUPPLIES FOR KINDER AND OFFI199-23-6395.00-104-799000208118127059 N

643.34Totals for Check 104012

104013 160.0005-01-2017 SUBWAY - CENTER 730331 LUNCH FOR STAFF/ TESTING865-11-6395.05-102-7000008011 N

104014 659.9805-01-2017 PCM SALES, INC 728189 COMPUTER PARTS AND SUPPLIE199-53-6398.00-999-799120B01145530104 N

104015 19.6405-01-2017 TOLEDO AUTOMOTIVE S 730243 SUPPLIES199-34-6319.00-999-799000522143 N

377.06730243 SUPPLIES199-34-6319.00-999-799000521903 N

94.12730243 SUPPLIES199-34-6319.00-999-799000521198 N

123.19730243 SUPPLIES199-34-6319.00-999-799000521206 N

70.36730243 SUPPLIES199-34-6319.00-999-799000521438 N

62.08730243 SUPPLIES199-34-6319.00-999-799000521775 N

41.97730243 SUPPLIES199-34-6319.00-999-799000521680 N

36.26730243 SUPPLIES199-34-6319.00-999-799000521172 N

66.02730243 SUPPLIES199-34-6319.00-999-799000522228 N

-7.35CREDIT MEMO199-34-6319.00-999-799000521203 N

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CheckDate EFT

-113.16CREDIT MEMO199-34-6319.00-999-799000522234 N

-388.32CREDIT MEMO199-34-6319.00-999-799000521924 N


104016 500.0005-03-2017 AMERICAN 730354 MONTHLY199-51-6299.01-999-7990001742795 N

104017 968.1805-03-2017 AT&T - SWB-REGULAR P 726181 TELEPHONE SERVICE199-51-6256.00-999-799000409118- N

104018 80.0005-03-2017 AUTO-CHLOR SERVICES 730431 CHEMICALS240-35-6342.90-101-7990005491160 N

104019 218.2205-03-2017 BIMBO BAKERIES USA 730427 BREAD240-35-6341.90-001-79900084021137108 N

155.67730427 BREAD240-35-6341.90-101-79900084021137107 N

49.50730427 BREAD240-35-6341.90-102-79900084021137111 N

36.72730336 BREAD240-35-6341.90-104-79900084021137020 N


104020 274.2005-03-2017 BORDEN DAIRY COMPA 730337 MILK240-35-6341.90-001-799000275452435 N

274.20730425 MILK240-35-6341.90-001-799000275990785 N

487.86730337 MILK240-35-6341.90-101-799000275452434 N

410.97730339 MILK240-35-6341.90-101-799000275990781 N

709.22730337 MILK240-35-6341.90-102-799000275452437 N

365.49730339 MILK240-35-6341.90-102-799000275990787 N

617.60730337 MILK240-35-6341.90-104-799000275452436 N

495.77730339 MILK240-35-6341.90-104-799000275990786 N


104021 1,860.0005-03-2017 CARL, CARLENE 730371 APRIL SPEECH BILLING225-11-6216.00-104-7230000417 N

465.00730371 APRIL SPEECH BILLING225-11-6216.PS-104-7230000417 N


104022 230.0005-03-2017 CENTER TIRE 730356 MOUNT AND BALANCE199-34-6249.00-999-7990000033768 N

104023 407.7105-03-2017 CHALK'S TRUCK PARTS 730346 CONTROL VALVE199-34-6319.00-999-799000669284/1 N

104024 192.4005-03-2017 CHEM-SERV INC 730345 CHEMICALS240-35-6342.90-001-799000111072 N

462.10730345 CHEMICALS240-35-6342.90-101-799000111073 N

217.60730345 CHEMICALS240-35-6342.90-102-799000111074 N

79.95730345 CHEMICALS240-35-6342.90-104-799000111071 N


104025 46.3405-03-2017 CINTAS CORPORATION 730342 RAGS199-34-6299.00-999-799000494221157 N

104026 39.0005-03-2017 CISD - TRANSPORTATIO 730329 SAM HOUSTON199-11-6411.73-001-722000730329 N

38.00730315 SHELBYVILLE199-11-6499.34-104-723000730315 N

36.00730289 SHELBYVILLE199-11-6499.34-104-723000730289 N

109.20730288 LONGVIEW199-36-6499.34-001-791500730288 N

132.00729439 CARTHAGE199-36-6499.34-001-791500729439 N

358.00729103 NEWTON199-36-6499.34-001-791500729103 N

173.60729990 RAGTOWN199-36-6499.34-102-799000729990 N

33.60730257 CES865-11-6395.05-104-700000730257 N

4.00730256 CES865-11-6395.05-104-700000730256 N

4.00730255 CES865-11-6395.05-104-700000730255 N

240.80729929 SFA865-11-6395.05-104-700000729929 N

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CheckDate EFT

146.00729446 SFA865-11-6395.05-104-700000729446 N

224.00729445 SFA865-11-6395.05-104-700000729445 N

212.80729444 SFA865-11-6395.05-104-700000729444 N

42.00730317 SFA865-11-6395.54-001-700000730317 N


104027 7,738.9505-03-2017 CITY OF CENTER 726186 WATER/SEWER/GARBAGE199-51-6255.00-999-799000M-0001 N

24.44726186 WATER/SEWER/GARBAGE199-51-6255.00-999-79900006-3483-00 N


104028 2,642.4005-03-2017 COBURN'S CREDIT DEP 730349 FLUSH VALVE, SPUD,FILTERS,199-51-6399.00-999-799000109923087 N

104029 523.1605-03-2017 COCA-COLA ENTERPRIS 730429 JUICE/WATER240-35-6341.90-001-7990007889200125 N

104030 604.0005-03-2017 COLORADO BOXED BEE 730344 COMMODITY240-35-6344.01-999-7990008024847 N

104031 8.2805-03-2017 COVINGTON LUMBER C 730351 PVS ADAPTER, BLADE199-51-6399.00-999-79900050178090 N

104032 2,094.5005-03-2017 CRISIS PREVENTION IN 729662 TRAINING199-31-6411.00-101-723000CUSI0108496 N

2,094.50729662 TRAINING199-31-6411.00-102-723000CUSI0108496 N


104033 78.9505-03-2017 DANCE FURNITURE CO 730353 WATER PUMP ASSEM199-51-6399.00-999-7990003957 N

104034 90.1805-03-2017 EAST TEXAS AWARDS & 730319 RETIREMENT PLAQUES199-41-6499.02-702-7990006689 N

886.80730319 RETIREMENT PLAQUES199-41-6499.02-702-7990006675 N


104035 17.8705-03-2017 EAST TEXAS POULTRY 730352 CAPACITOR199-51-6399.00-999-79900070203918 N

104036 2,687.0005-03-2017 FASTSIGNS 729551 Signs for Ag Science698-81-6629.AG-999-799000379-26618 N

104037 41.5005-03-2017 GENERAL SHELTERS 730042 SUPPLIES199-11-6395.78-001-722000AG N

104038 1,396.3005-03-2017 GILLIAM, BRENDA Ph.D. 730369 APRIL BILLING199-11-6216.00-102-723000100105 N

104039 745.9205-03-2017 GLOBAL RESERVATION 730379 ATHLETIC TRAINING199-36-6499.01-001-791500HOTEL STAY N

104040 3,668.8305-03-2017 HAGLUND LAW FIRM PC 727928 LEGAL SERVICES199-41-6211.00-702-79900013649 N

104041 27.8305-03-2017 HARDY'S MACHINE & W 730348 PRESS VALVE, SEAT BASES199-34-6249.00-999-799000183243 N

78.20730348 PRESS VALVE, SEAT BASES199-34-6249.00-999-799000183121 N


104042 100.0005-03-2017 HARRISON, HIRAM LEWI 730382 TABC ALL STAR BANQUET199-36-6411.00-001-791500BANQUET N

104043 78.6005-03-2017 HUGHES, INEZ R. 730383 Kilgore Workshop199-13-6411.00-999-725000MILEAGE N

104044 420.9905-03-2017 J.W. PEPPER & SON, 730277 SPRING CONCERT MUSIC199-11-6395.15-001-71140005A50124 N

104045 1,440.0005-03-2017 KNIGHT, LINDA KAY 730372 APRIL BILLING199-11-6216.00-102-723000APRIL N

104046 3,006.5505-03-2017 LABATT FOOD SERVICE 730420 FOOD240-35-6341.90-001-79900004240710 N

170.66730421 FOOD240-35-6341.90-001-79900004240709 N

52.62730422 FOOD240-35-6341.90-001-79900004240708 N

14.36730423 FOOD240-35-6341.90-001-79900004240707 N

124.68730424 FOOD240-35-6341.90-001-79900004267276 N

2,674.09730420 FOOD240-35-6341.90-101-79900004240706 N

288.10730421 FOOD240-35-6341.90-101-79900004240705 N

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3,101.62730420 FOOD240-35-6341.90-102-79900004240703 N

169.16730421 FOOD240-35-6341.90-102-79900004240704 N

3,121.68730420 FOOD240-35-6341.90-104-79900004240711 N

263.89730420 PAPER240-35-6342.90-001-79900004240710 N

9.66730424 PAPER240-35-6342.90-001-79900004267276 N

245.57730420 PAPER240-35-6342.90-101-79900004240706 N

139.12730420 PAPER240-35-6342.90-102-79900004240703 N

138.49730420 PAPER240-35-6342.90-104-79900004240711 N


104047 202.5105-03-2017 LOFTICE, MEGAN 730373 APRIL BILLING224-11-6216.00-041-7230008 N

-202.51730373 INCORRECT VENDOR224-11-6216.00-041-7230008 N

472.49730373 APRIL BILLING224-11-6216.00-102-7230008 N

-472.49730373 INCORRECT VENDOR224-11-6216.00-102-7230008 N

.00Totals for Check 104047

104048 75.9705-03-2017 MIKESH, HOLLY 730384 Region 7 Job Fair255-13-6411.00-999-730000MILEAGE N

104049 10.3305-03-2017 MONCO MOTOR COMPA 730340 CLUTCH, CONTROL, CAP, LAMP,199-34-6319.00-999-7990001807 N

60.05730340 CLUTCH, CONTROL, CAP, LAMP,199-34-6319.00-999-7990002438 N

8.49730340 CLUTCH, CONTROL, CAP, LAMP,199-34-6319.00-999-7990002418 N


104050 5,734.0005-03-2017 NACOGDOCHES SHEET 730350 REPAIR199-51-6249.00-999-79900081588A N

104051 235.0005-03-2017 NATIONAL ATHLETIC TR 730380 ATHLETIC TRAINING199-36-6499.01-001-791500REGISTRATION N

104052 29.5005-03-2017 OLMSTED-KIRK PAPER 730343 LINER199-51-6315.00-999-7990003872086 N

104053 70.2005-03-2017 O'REILLY AUTO PARTS 730347 WIPER MOTOR, CAM SENSOR199-34-6319.00-999-7990002253-388403 N

21.61730347 WIPER MOTOR, CAM SENSOR199-34-6319.00-999-7990002253-387677 N


104054 30.0005-03-2017 PEACOCK LAKE INVEST 726761 WATER AEP BUILDING458-51-6255.00-751-72400001-2869-MAY N

1,150.00726761 RENT AEP BUILDING458-51-6269.00-751-72400001-2869-MAY N


104055 135.9005-03-2017 QUILL CORPORATION 730297 BOY 17-18199-11-6395.DH-101-7300006375738 N

452.52730327 OFFICE SUPPLIES199-41-6395.00-750-7990006320220 N




104056 272.5005-03-2017 INTERSTATE BILLING SE 730338 alignment199-34-6249.00-999-7990003006149879 N

104057 90.0005-03-2017 BELANGER, LOYCE ELAI 730357 DRUG TEST199-34-6299.34-999-799000B6627 N

104058 3,796.0405-03-2017 SCHOLASTIC BOOK FAI 730239 SPRING BOOK FAIR865-12-6395.28-101-700000W3664012BF N

104059 125.9305-03-2017 STANDARD COFFEE SE 726487 COFFEE SUPPLIES199-34-6319.00-999-799000171226751001 N

197.72726487 COFFEE SUPPLIES199-41-6395.00-750-799000171226751001 N


104060 203.9205-03-2017 STAPLES ADVANTAGE 730115 BOY Supplies CES199-11-6395.DH-101-7110008044195610 N

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104061 206.3005-03-2017 SUPPLYWORKS 730358 BLINDS199-34-6319.00-999-799000398340844 N


387.35730243 SUPPLIES199-34-6319.00-999-799000522674 N

109.90730433 SUPPLIES199-34-6319.00-999-799000522760 N

44.00730433 SUPPLIES199-34-6319.00-999-799000522841 N

-142.00CREDIT MEMO199-34-6319.00-999-799000522681 N


104063 1,973.9105-03-2017 TYLER TRUCK CENTER 730341 SPRING, AIR BAGS, STRUT, AIR C199-34-6319.00-999-799000PS520266221:01 N

61.68730341 SPRING, AIR BAGS, STRUT, AIR C199-34-6319.00-999-799000PS520264415:03 N

733.24730341 SPRING, AIR BAGS, STRUT, AIR C199-34-6319.00-999-799000PS520266225:01 N


104064 79.6205-03-2017 WAL-MART STORES INC 730332 Supplies for Nurse199-33-6395.00-102-79900004298 N

142.07729869 NURSE SUPPLIES199-33-6395.00-999-79900004280 N

52.56730293 Spe.Ed.Class planting flowers865-11-6395.05-041-70000005803 N

122.84730240 TUTORIAL SNACKS865-11-6395.05-101-70000006690 N

244.50729817 SUPPLIES865-11-6395.17-001-70000003832 N

42.18729815 SUPPLIES865-11-6395.17-001-70000002048 N

296.66729815 SUPPLIES865-11-6395.17-001-70000003059 N

13.74729814 SUPPLIES865-11-6395.17-001-70000002399 N

70.56729814 SUPPLIES865-11-6395.17-001-70000004009 N

29.88729814 SUPPLIES865-11-6395.17-001-70000005018 N

9.35729814 SUPPLIES865-11-6395.17-001-70000005733 N

30.79730314 PROM SUPPLIES865-11-6395.49-001-70000004637 N

103.68730314 PROM SUPPLIES865-11-6395.49-001-70000007562 N

68.46730314 PROM SUPPLIES865-11-6395.49-001-70000008221 N

96.23730314 PROM SUPPLIES865-11-6395.49-001-70000007736 N

20.92730300 PROM SUPPLIES865-11-6395.49-001-70000000166 N

879.09730300 PROM SUPPLIES865-11-6395.49-001-70000006891 N

97.14730300 PROM SUPPLIES865-11-6395.49-001-70000004636 N

305.61730164 PROM SUPPLIES865-11-6395.49-001-70000004387 N

39.27730164 PROM SUPPLIES865-11-6395.49-001-70000002774 N


104065 180.0005-03-2017 WILD BOAR GRAPHICS, 730370 SPECIAL OLYMPICS865-11-6395.OL-103-700000251 N

104066 150.0005-03-2017 WITT, CHRIS 730360 TWIRLING JUDGE199-11-6216.15-001-711400TWIRL JUDGE N

104067 406.0305-03-2017 XEROX CORPORATION 726294 COPIER RENTAL199-11-6269.00-104-711000088992065 N

313.88726294 COPIER RENTAL199-11-6269.00-104-711000088992066 N

433.83726294 COPIER RENTAL199-11-6269.00-104-711000088992055 N


104068 13.0305-05-2017 ACE HARDWARE OF EA 730355 CONDUIT, LOCK, FLUSH VALVE, F199-51-6399.00-999-79900050314441 N

5.29730355 CONDUIT, LOCK, FLUSH VALVE, F199-51-6399.00-999-79900050314442 N




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141.68730428 SUPPLIES865-11-6395.11-001-70000050314143 N

50.77730428 SUPPLIES865-11-6395.11-001-70000050314234 N

56.90730428 SUPPLIES865-11-6395.11-001-70000050314905 N

44.91730428 SUPPLIES865-11-6395.11-001-70000050314902 N

29.99730428 SUPPLIES865-11-6395.11-001-70000050312996 N

94.31730428 SUPPLIES865-11-6395.11-001-70000050314734 N



104070 128.0005-05-2017 ATHLETIC SUPPLY 729748 FOOTBALL199-36-6395.00-041-791500144162 N

425.00729208 HS BOYS TRACK199-36-6399.04-001-791500144158 N

177.00730050 SHORTS199-36-6399.09-001-791500144160 N

6,500.00730053 HS FOOTBALL199-36-6399.68-001-791500144159 N

1,562.00730053 HS FOOTBALL199-36-6497.00-001-791500144159 N

1,350.00728313 SOFTBALL SUPPLIES865-11-6395.08-001-700000143183 N

252.00729955 BASEBALL865-11-6395.08-001-700000144161 N


104071 299.0005-05-2017 BROOKSHIRE BROTHER 730413 Starr Testing865-11-6395.05-041-70000098079 N

298.42730426 Field Day Concession Stand865-11-6395.05-041-70000098080 N


104072 50.0005-05-2017 BURNS, JOHN 730389 BASEBALL.199-36-6219.01-001-791500ANNOUNCER N

104073 360.0005-05-2017 CARTHAGE HIGH SCHO 730387 HS TRACK199-36-6412.00-001-791500STUDENT N

104074 4,862.0505-05-2017 CDW-GOVERNMENT, IN 730326 CES CHROMEBOOKS199-11-6398.TI-041-711000HQW8101 N

4,863.05730326 CES CHROMEBOOKS199-11-6399.TI-001-711120HQW8101 N

401.75730330 TECH SUPPLIES199-53-6398.02-999-799120HQV8793 N

20,334.30730325 CHS CHROMEBOOKS865-11-6395.TI-001-700000HQX6380 N

-543.97103983 04-26-2017 $635.03865-11-6395.TI-041-700000HCX6509 N


104075 327.8905-05-2017 CHICKEN EXPRESS - CE 730414 Teacher Appreciation865-11-6395.05-041-700000TEACHER N

104076 50.0005-05-2017 CISD - CAFETERIA FUND 730467 SHAC MEETING 4.11.2017199-11-6399.SH-102-711000I-041117 N

100.00730448 Lunch for Class Members199-41-6411.00-701-799000BLS LUNCH N

165.00041317 BOARD MEETING 4.13.17199-41-6499.02-702-799000I-041317 N

150.00730461 RETIREMENT SEMINAR865-41-6395.03-999-700000RETIREMENT N


104077 445.2005-05-2017 CISD - TRANSPORTATIO 730375 TROUP199-36-6219.15-001-799400730375 N

445.20730376 TROUP199-36-6219.15-001-799400730376 N


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104078 470.4905-05-2017 COMDATA 726190 FUEL199-34-6311.34-999-799000XY749050417 N

104079 32.7805-05-2017 COVINGTON LUMBER C 730430 SUPPLIES865-11-6395.11-001-70000050177352 N

90.29730430 SUPPLIES865-11-6395.11-001-70000050177141 N

104.33730430 SUPPLIES865-11-6395.11-001-70000050178086 N

258.20730430 SUPPLIES865-11-6395.11-001-70000050176595 N

21.99730430 SUPPLIES865-11-6395.11-001-70000050177268 N

15.79730430 SUPPLIES865-11-6395.11-001-70000050177313 N

68.01730430 SUPPLIES865-11-6395.11-001-70000050177520 N

143.26730430 SUPPLIES865-11-6395.11-001-70000050177634 N


104080 7,204.9405-05-2017 DEEP EAST TEXAS ELE 726187 ELECTRICITY199-51-6257.00-999-7990001168151001 N

209.97726187 ELECTRICITY199-51-6257.00-999-7990001168151003 N

85.86726187 ELECTRICITY199-51-6257.00-999-7990001168151004 N

2,282.29726187 ELECTRICITY199-51-6257.00-999-7990001168151005 N

44.21726187 ELECTRICITY199-51-6257.00-999-7990001168151006 N

43.01726187 ELECTRICITY199-51-6257.00-999-7990001168151007 N

24.83726187 ELECTRICITY199-51-6257.00-999-7990001168151008 N

727.18726187 ELECTRICITY199-51-6257.00-999-7990001168151009 N

32.18726187 ELECTRICITY199-51-6257.00-999-7990001168151010 N

265.84726187 ELECTRICITY458-51-6257.00-751-7240001168151002 N


104081 7.5005-05-2017 EAST TEXAS AWARDS & 730443 UIL MEDALS199-36-6499.00-101-7990006694 N

104082 169.9905-05-2017 FASTENAL COMPANY 730295 LADDER199-53-6399.00-999-799120TXCEN19421 N


104084 378.0005-05-2017 HUGHES, INEZ R. 730459 Reimbursement199-13-6411.DH-999-730000300029413 N

104085 117.3205-05-2017 KONICA MINOTLA BUSIN 730470 COPIER199-11-6395.73-001-722000244013156 N

117.32730470 COPIER199-11-6395.73-001-722000244013162 N

113.53730470 COPIER199-11-6395.73-001-722000244013251 N

113.53730470 COPIER199-11-6395.73-001-722000244013332 N

117.32730470 COPIER199-11-6395.73-001-722000244013516 N


104086 348.5305-05-2017 LEHMAN'S PIPE & STEEL 729332 SUPPLIES199-11-6395.71-001-722000295933 N

104087 269.5005-05-2017 LRP PUBLICATIONS 728304 SUBSCRIPTION199-21-6219.00-999-7230004342491 N

104088 505.0505-05-2017 MILLENNIUM HOTEL-CIN 729410 FOOTBALL CLINIC199-36-6411.00-001-791500HOTEL STAY N

104089 150.0005-05-2017 MUHLBACH, SALLY E. A 730438 hearing evaluation225-11-6216.00-104-72300026670 N

104090 180.0005-05-2017 PARKER, DONNA 730401 TEACHER APPRECIATION865-11-6395.05-101-7000001031 N

104091 270.0005-05-2017 PINE TREE PIRATE BAS 730388 BASEBALL199-36-6412.00-001-7915002017-1002 N

104092 1,347.0005-05-2017 PLURALSIGHT, LLC 730440 SUBSCRIPTION199-53-6411.00-999-799000INV00858588 N

104093 4,849.9305-05-2017 R & D DISTRIBUTING LT 726818 GASOLINE/DIESEL199-34-6311.34-999-799000206047 N

4,799.80726818 GASOLINE/DIESEL199-34-6311.34-999-799000199031 N


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104094 49.7005-05-2017 RANDOLPH, 730432 GOLF199-36-6499.00-001-791500MEAL N

104095 818.9105-05-2017 REALLY GOOD STUFF 730309 BOY 17-18199-11-6395.DH-101-7300005935604 N

104096 150.0005-05-2017 REGION VII ESC 729731 DEMPSEY COMPTON199-34-6219.01-999-799000SESSION#06152 N

60.00730220 RE CERT-BILLY ADAIR199-34-6219.01-999-799000SESSION#06638 N


104097 261.7605-05-2017 ROCKSOCKS LLC 728709 BASEBALL865-11-6395.08-001-700000D113 N

104098 4,000.0005-05-2017 SANFORD & SONS INC 726765 GROUNDS MAINTENANCE199-51-6249.02-999-7990001791 N

104099 150.0005-05-2017 SCOGGIN, JENNIFER 730362 TWIRLING JUDGE199-11-6216.15-001-711400JUDGING FEE N

104100 150.0005-05-2017 SOURS, BRIAN 730361 TWIRLING JUDGE199-11-6216.15-001-711400JUDGING FEE N

104101 1,530.0005-05-2017 C STONE THERAPY SER 730439 APRIL BILLING199-11-6216.00-101-723000APRIL OT SERV. N

1,020.00730439 APRIL BILLING199-11-6216.00-104-723000APRIL OT SERV. N


104102 510.0005-05-2017 TASBO 729573 PEIMS TRAINING 78681199-41-6395.00-750-799000B.CAMP & N

104103 32.0005-05-2017 TATUM MUSIC COMPAN 727380 REPAIR199-11-6249.15-001-711400224414 N

43.50727380 REPAIR199-11-6249.15-001-711400224429 N

44.50727380 REPAIR199-11-6249.15-001-711400225534 N

20.55727381 SUPPLIES199-11-6395.15-001-711400L224334 N


104104 120.7405-05-2017 TEXAS DOCUMENT SOL 726296 SHARP COPIER-COPIES COLOR199-36-6219.01-001-791500INV423745 N

104105 209.0005-05-2017 TIMPSON VOLUNTEER A 730472 BLS CPR CARDS199-11-6395.77-001-722000131 N


85.38730433 SUPPLIES199-34-6319.00-999-799000523398 N

15.16730433 SUPPLIES199-34-6319.00-999-799000523272 N


104107 101.6305-05-2017 WAL-MART STORES INC 730166 CATERING SUPPLIES240-35-6341.90-001-79900004260 N

64.21730166 CATERING SUPPLIES240-35-6341.90-001-79900003753 N







98.24729037 CATERING240-35-6341.90-001-79900001803 N

66.60729037 CATERING240-35-6341.90-001-79900001453 N

55.28729037 CATERING240-35-6341.90-001-79900003124 N


104108 30.2205-05-2017 WHATABURGER #483 730381 GOLF199-36-6499.00-001-791500STUDENT N

104109 135.0005-05-2017 WULF, MICKEY 730435 FIELD TRIP-ZOO199-11-6499.34-104-723000STUDENT N

104110 1,600.0005-08-2017 BAYLOR UNIVERSITY 730398 REGISTRATION/BAYLOR UNIVER865-11-6395.30-001-700000REGISTR. FEES N

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271.11730485 MILK240-35-6341.90-001-799000276797187 N

648.49730484 MILK240-35-6341.90-101-799000276434623 N

406.46730485 MILK240-35-6341.90-101-799000276797186 N

361.41730484 MILK240-35-6341.90-102-799000276434622 N

361.41730485 MILK240-35-6341.90-102-799000276797189 N

598.86730484 MILK240-35-6341.90-104-799000276434626 N

671.87730485 MILK240-35-6341.90-104-799000276797188 N


104112 688.0005-08-2017 CDW-GOVERNMENT, IN 730326 CES CHROMEBOOKS199-11-6398.TI-041-711000HRD0924 N

687.00730326 CES CHROMEBOOKS199-11-6399.TI-001-711120HRD0924 N

2,875.00730325 CHS CHROMEBOOKS865-11-6395.TI-001-700000HRD0736 N


104113 70.0005-08-2017 CISD - STUDENT ACTIVT 730395 AWARDS BANQUET199-11-6395.00-001-711000AWARDS N

133.12730400 PROM865-11-6395.49-001-700000PROM N


104114 44.8005-08-2017 CISD - TRANSPORTATIO 728928 CIVIC CENTER/COPELIN199-11-6499.34-001-711000728928 N

90.16730251 TROUP/BAND199-36-6499.15-001-799400730251 N

152.88730092 CARTHAGE199-36-6499.15-001-799400730092 N

266.56730328 GREENVILLE/ADAIR199-36-6499.34-001-791500730328 N


104115 148.1105-08-2017 DEMCO INC 730160 Book Preservation/Repair199-12-6399.00-001-7990006117091 N

104116 140.4005-08-2017 FIRMIN'S OFFICE CITY 730298 RULED CHARTS199-11-6395.DH-101-730000105613-0 N

121.95730312 BOY 17-18199-11-6395.DH-101-730000105624-0 N

28.73730403 BOY 17-18199-11-6395.DH-104-730000105738-0 N


104117 1,000.0005-08-2017 FOLLETT SCHOOL SOLU 730487 DESTINY199-12-6249.DS-001-7990001265149 N

1,000.00730487 DESTINY199-12-6249.DS-041-7990001265149 N

1,000.00730487 DESTINY199-12-6249.DS-101-7990001265149 N

1,000.00730487 DESTINY199-12-6249.DS-102-7990001265149 N

1,000.00730487 DESTINY199-12-6249.DS-104-7990001265149 N


104118 1,004.4005-08-2017 GANDY INK 730412 BASEBALL865-11-6395.08-001-700000404198 N

104119 1,075.0005-08-2017 JOHN D WINDHAM CIVIC 730408 PROM865-11-6395.49-001-700000REMAINING N

104120 30.0005-08-2017 LIGHT & CHAMPION NE 730503 REQ. FOR PROPOSAL-BANK DEP199-41-6395.00-750-79900029865 N

104121 202.5105-08-2017 LOFTICE, BELINDA 730489 ARD DOCUMENTATION224-11-6216.00-041-7230008 N

472.49730489 ARD DOCUMENTATION224-11-6216.00-102-7230008 N


104122 340.0005-08-2017 MCDONALD'S - CARTHA 730504 STAAR TESTING INCENTIVE865-11-6395.05-102-700000322 N

-340.00730504 WRONG VENDOR865-11-6395.05-102-700000322 N

.00Totals for Check 104122

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104123 681.0005-08-2017 NATIONAL SPEECH AND 730405 NATIONALS ENTRY FEES865-11-6395.30-001-700000ENTRY FEE N

104124 40.0005-08-2017 NATIONAL SPEECH AND 730406 STUDENT MEMBERSHIP FEES865-11-6395.30-001-7000003081415 N

104125 135.0005-08-2017 PINNACLE RESTAURAN 730488 STUDENT MEALS865-11-6395.05-102-700000454521 N

104126 118.7505-08-2017 PIZZERIA 730396 TEACHER APPRECIATION WEEK865-11-6395.05-104-700000PIZZA FOR N

104127 114.1705-08-2017 QUILL CORPORATION 730407 Library Supplies199-12-6399.00-001-799000 N

104128 7.5005-08-2017 DEBORA RILEY X30131 VEHICLE INSPECTION FEE199-34-6319.00-999-7990008227 N

22.00X30131 VEHICLE INSPECTION FEE199-34-6319.00-999-7990008999 N

7.50X30131 VEHICLE INSPECTION FEE199-34-6319.00-999-7990009321 N


104129 22.0005-08-2017 DEBORA RILEY 730442 VEHICLE INSPECTION FEE199-34-6319.00-999-7990001640 N

104130 77.5005-08-2017 SIGN SHOP 730399 PROM SIGNS865-11-6395.49-001-70000017.4285 N

104131 272.0005-08-2017 UNIVERSITY RENTAL 730409 PROM SUPPLIES865-11-6395.49-001-70000081776 N

104132 204.0005-08-2017 VISUAL TECHNIQUES IN 730167 Laminating Supplies199-12-6399.00-001-79900036581 N

104133 52.0005-08-2017 WAL-MART STORES INC 730445 BASEBALL199-36-6412.00-001-79150004629 N

66.91730200 SUPPLIES865-11-6395.05-102-70000006927 N

108.76730200 SUPPLIES865-11-6395.05-102-70000008614 N


104134 39.5305-09-2017 ADAIR, BILLY TRACY 730463 HS TRACK199-36-6499.00-001-791500MEAL N

104135 208.9905-09-2017 ASHMORE, SPENCER 730465 BASEBALL199-36-6219.01-001-791500OFFICIALS FEE N

104136 150.0005-09-2017 BEAVERS, BRANDON 730514 JUDGE FOR SOLO/ENSEMBLE 6T865-11-6395.09-001-700000JUDGING FEE N

104137 742.2805-09-2017 CENTER COUNTRY CLU 730464 GOLF199-36-6399.09-001-791500GOLF SUPPLIES N

1,088.46730464 GOLF865-11-6395.08-001-700000TOUR GREEN N


104138 16.9205-09-2017 COPELIN, ALEASE 730483 Reimbursement199-31-6395.AC-999-79900006862 N

34.86730483 Reimbursement199-31-6395.AC-999-79900004944 N


104139 78.1105-09-2017 HUGHES, INEZ R. 730502 Reimbursement-Kilgore199-13-6411.00-999-725000TRAVEL N

104140 208.1805-09-2017 KIRCHHOFF, JOSEPH 730466 BASEBALL199-36-6219.01-001-791500OFFICIALS FEE N

104141 340.0005-09-2017 MESSICK MANAGEMENT 730504 STARR TESTING INCENTIVE865-11-6395.05-102-700000322 N

104142 38.4405-09-2017 SAM'S CLUB DIRECT 730497 Supplies199-13-6395.DH-999-7990009090 N

104143 498.0005-09-2017 TEPSA 730499 Registration & Master Class199-23-6411.00-104-799000200013902 N

104144 9,661.3805-09-2017 VISUAL TECHNIQUES IN 729236 FLAT PANEL TV199-11-6399.00-104-73400036528 N

14,525.38729236 FLAT PANEL TV865-11-6395.TI-041-70000036528 N


104145 133.1305-09-2017 WAL-MART STORES INC 730200 SUPPLIES865-11-6395.05-102-70000009215 N

22.32730200 SUPPLIES865-11-6395.05-102-70000008936 N

26.40730200 SUPPLIES865-11-6395.05-102-70000009240 N


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104146 150.0005-09-2017 WITT, CHRIS 730513 JUDGE FOR 6TH GRADE SOLO/E865-11-6395.09-001-700000JUDGING FEE N

104147 27.0005-10-2017 ACE HARDWARE OF EA 729843 SUPPLIES199-51-6399.00-999-79900050315342 N

9.51729843 SUPPLIES199-51-6399.00-999-79900050315407 N

136.62729843 SUPPLIES199-51-6399.00-999-79900050313999 N



104149 298.5505-10-2017 CENTERPOINT ENERGY 726185 NATURAL GAS199-51-6258.00-999-7990002640665-2 N

71.69726185 NATURAL GAS199-51-6258.00-999-7990002640676-9 N

38.46726185 NATURAL GAS199-51-6258.00-999-7990007254436-4 N

142.40726185 NATURAL GAS199-51-6258.00-999-7990008094187-5 N

81.14726185 NATURAL GAS199-51-6258.00-999-7990008248877-6 N

38.10726185 NATURAL GAS199-51-6258.00-999-7990009675390-0 N

81.40726185 NATURAL GAS199-51-6258.00-999-7990006401168262-8 N


104150 140.0005-10-2017 CISD - CAFETERIA FUND 730509 CATERING FOR LUNCH199-11-6395.CR-104-723000I-041917 N

104151 400.0005-10-2017 CISD - STUDENT ACTIVT 730458 TEACHER APP LUNCH - CULINAR865-11-6395.05-101-700000CES LUNCHEON N

130.00730457 LEMONADE WARS - CULINARY A865-11-6395.05-101-700000LEMONADE N


104152 440.0005-10-2017 CISD - TRANSPORTATIO 730290 TYLER199-11-6499.34-104-723000730290 N

300.00729978 LONGVIEW199-36-6499.34-001-791500729978 N

296.00730410 KILGORE199-36-6499.34-001-791500730410 N

434.00730152 TYLER865-11-6395.48-001-700000730152 N

420.00730151 TYLER865-11-6395.48-001-700000730151 N

520.00730150 TYLER865-11-6395.48-001-700000730150 N

436.00730149 TYLER865-11-6395.48-001-700000730149 N


104153 1,520.0005-10-2017 CLOUSE, AMY 730508 APRIL OT BILLING199-11-6216.00-101-723000APRIL N

380.00730508 APRIL OT BILLING199-11-6216.00-102-723000APRIL N


104154 175.0005-10-2017 COX, DENISE 730534 REIMBURSEMENT FOR AG ORDE865-11-6395.24-001-700000REIMBURSEME N

104155 2,850.0005-10-2017 CRISIS PREVENTION IN 730476 TRAINING/INSTRUCTOR199-11-6216.00-001-723000CUSI0109039 N

104156 20,000.0005-10-2017 EAST TEXAS COPY SYS 730110 Alternative Campus410-11-6398.00-002-711000P7558 N

4,000.00729462 CES Computers for testing410-11-6398.00-101-711000P7084 N



857.04730480 APRIL BILLING199-11-6216.00-101-723000100111 N

1,071.30730479 APRIL BILLING199-11-6216.00-101-723000100110 N

1,285.56730480 APRIL BILLING199-11-6216.00-102-723000100111 N

1,071.30730479 APRIL BILLING199-11-6216.00-102-723000100110 N


104158 109.0005-10-2017 HOBART SERVICE 730538 CES CONVECTION OVEN240-35-6219.90-999-79900033034875 N

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104159 5,571.0005-10-2017 JEFF PARSLEY PLANT F 730127 FUNDRAISING ITEMS865-11-6395.23-001-7000006776 N

104160 411.8105-10-2017 JONES SCHOOL SUPPL 730390 STUDENT AWARDS199-36-6499.00-101-7990001483927 N

104161 212.2005-10-2017 KNEBEL,KRISTINE 729691 TESTING REIMBURSEMENT199-13-6499.00-999-725000KNEBEL/CERTIF N

104162 97.4205-10-2017 KONICA MINOTLA BUSIN 726677 MONTHLY COPIES199-21-6269.00-999-723000245238377 N

6.54726677 MONTHLY COPIES199-21-6269.00-999-723000245238613 N

14.88726677 MONTHLY COPIES199-21-6269.00-999-723000245238542 N

33.70726677 MONTHLY COPIES199-21-6269.00-999-723000245238460 N

218.56726621 COPIER RENEWAL199-21-6269.00-999-723000245341609 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000245341335 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000245341616 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000245341179 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000245341339 N

28.71726678 MONTHLY COPIES199-31-6269.00-001-723000245238704 N

218.56726621 COPIER RENEWAL199-31-6269.00-001-723000245341611 N

10.77726679 MONTHLY COPIES199-31-6269.00-041-723000245238803 N

51.24726679 MONTHLY COPIES199-31-6269.00-041-723000245238897 N

59.98726621 COPIER RENEWAL199-31-6269.00-041-723000245341619 N

59.98726621 COPIER RENEWAL199-31-6269.00-041-723000245341277 N


104163 149.3705-10-2017 LABATT FOOD SERVICE 730531 FOOD240-35-6341.90-001-79900005018232 N

85.05730530 FOOD240-35-6341.90-001-79900005018234 N

2,992.68730529 FOOD240-35-6341.90-001-79900005018233 N

34.97730531 FOOD240-35-6341.90-101-79900005018231 N

199.85730530 FOOD240-35-6341.90-101-79900005018230 N

2,315.65730529 FOOD240-35-6341.90-101-79900005018229 N

217.62730531 FOOD240-35-6341.90-102-79900005018227 N

83.22730530 FOOD240-35-6341.90-102-79900005035576 N

3,044.09730529 FOOD240-35-6341.90-102-79900005018228 N

2,622.35730529 FOOD240-35-6341.90-104-79900005018235 N

429.48730529 PAPER240-35-6342.90-001-79900005018233 N

287.63730529 PAPER240-35-6342.90-101-79900005018229 N

317.05730529 PAPER240-35-6342.90-102-79900005018228 N

257.52730529 PAPER240-35-6342.90-104-79900005018235 N


104164 2,362.4305-10-2017 NITEL INC 726301 TELEPHONE199-51-6256.00-999-799000185707 N

104165 503.9605-10-2017 QUILL CORPORATION 730419 COMPUTER LAB INK199-36-6499.00-101-7990006507123 N

104166 1,794.3005-10-2017 SPECTER INC 730213 STUDENT/PRESENTER LUNCH199-31-6395.AC-999-79900005022017EPC N

104167 1,012.6805-10-2017 TEXAS DOCUMENT SOL 726591 HS COPIER RENTAL - COPIES199-11-6269.00-001-711000INV425562 N

1,767.04726300 COPIER RENTAL - COPIES199-11-6269.00-101-711000INV425565 N

809.54726299 COPIER RENTAL - COPIES199-11-6269.00-102-711000INV425563 N

140.38726295 COPIER RENTAL199-13-6249.DH-999-799000INV425564 N

526.13726295 COPIER RENTAL199-41-6269.00-750-799000INV425564 N


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39.50730433 SUPPLIES199-34-6319.00-999-799000524189 N

18.42730433 SUPPLIES199-34-6319.00-999-799000523758 N


104169 25.1605-10-2017 WAL-MART STORES INC 730391 TESTING SUPPLIES199-31-6395.00-101-79900001706 N

47.10730391 TESTING SUPPLIES199-31-6395.00-101-79900001845 N

254.49730462 MISC. SUPPLIES199-33-6395.00-102-79900006844 N

459.90730519 SUPPLIES865-11-6395.05-102-70000009129 N


104170 65.0005-10-2017 WALSH, GALLEGOS, TR 730510 EVALUATION REQUIREMENTS199-11-6395.CR-104-723000518129 N

250.00730510 EVALUATION REQUIREMENTS199-31-6411.00-001-723000518129 N


104171 408.0005-10-2017 WILD BOAR GRAPHICS, 730506 T-SHIRTS FOR FUNDRAISER865-11-6395.OL-103-700000253 N

104172 379.5005-11-2017 ABECEDARIAN 730454 PK4 Grant-Parental Involvement429-61-6395.00-104-73000017985 N

104173 110.9505-11-2017 ACP DIRECT 730475 CA-44 CALIFONE 610-44 RPLC CR199-23-6395.00-104-7990000208530 N

104174 320.0005-11-2017 ADAMS, ELIZABETH 730507 MAY BILLING224-11-6216.00-001-723000050517 N

80.00730507 MAY BILLING224-11-6216.00-104-723000050517 N




512.05730550 MILK240-35-6341.90-102-799000277427684 N


104177 120.0005-11-2017 CENTER FLORAL 730415 SECRETARY'S DAY865-11-6395.05-104-700000785, 811 N

104178 4,860.0005-11-2017 CENTER GLASS & TINTI 730565 MATERIALS & SHOP LABOR 5/10/199-51-6249.00-999-799000051017 N

104179 363.0505-11-2017 COMFORT INN GRAPEVI 730552 Frogstreet Conference429-13-6411.00-104-730000HOTEL STAY N

104180 983.1005-11-2017 DELL MARKETING LP 729644 LATTITUDE 5580199-11-6398.00-102-72300010156014910 N

900.00729030 LAPTOP COMPUTER199-34-6398.00-999-79912010148537867 N

674.45729030 LAPTOP COMPUTER199-53-6398.02-999-79912010148537867 N


104181 14,697.0005-11-2017 DISNEY DESTINATIONS, 730471 Tickets Theme Park865-11-6395.16-041-700000GO721259 N

104182 10,133.2805-11-2017 DISNEY DESTINATIONS, 730559 Beta Hotel Rooms865-11-6395.16-041-700000HOTEL STAY N

104183 160.0005-11-2017 DRAMATIC PUBLISHING 730545 UIL PERFORMANCE FEES865-11-6395.54-001-7000001712899 N

104184 649.0005-11-2017 ENCORE MUSIC 730515 Stadium Mic Repair/purchase199-11-6397.FR-001-711000157285 N

104185 548.5505-11-2017 FAIRFIELD INN & SUITES 730556 TEPSA Conference199-13-6399.DH-999-799000HOTEL STAY N

104186 140.1705-11-2017 FOUNTAIN ILETHA 730557 TRAVEL REIMBURSEMENT199-41-6395.00-750-799000TRAVEL N

104187 420.3005-11-2017 HAMPTON INN SAN ANT 730562 NSPRA Conference199-13-6399.DH-999-799000HOTEL STAY N

104188 148.5005-11-2017 HUGHES FLORIST 730447 BALLOONS FOR KINDERGARTEN865-11-6395.05-104-700000102826 N

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104189 1,752.7105-11-2017 LABATT FOOD SERVICE 730553 FOOD240-35-6341.90-101-79900005086326 N

256.53730553 FOOD240-35-6341.90-102-79900005086325 N

1,464.32730553 FOOD240-35-6341.90-104-79900005086331 N

264.63730553 PAPER240-35-6342.90-101-79900005086326 N

201.27730553 PAPER240-35-6342.90-104-79900005086331 N


104190 198.0005-11-2017 LITTLE CAESARS - CENT 730498 CHS MEAL865-11-6395.05-001-700000STUDENT MEAL N

104191 320.0005-11-2017 NSPRA 730535 Conference199-13-6399.DH-999-799000SEM223 N

500.00730535 Conference199-13-6411.00-001-711000SEM223 N


104192 1,800.0005-11-2017 NUTT5 CATERING 730496 CHS NHS MEAL865-11-6395.32-001-700000CATERING N

104193 350.0705-11-2017 PENNING, CHRISTI M 730477 MARCH BILLING199-11-6216.00-101-723000108 N

350.07730477 MARCH BILLING199-11-6216.00-102-723000108 N

349.86730477 MARCH BILLING199-11-6216.00-104-723000108 N


104194 587.7805-11-2017 PETE'S BAR-B-QUE 730501 SENIOR TRIP MEAL865-11-6395.48-001-7000005090 N

104195 14,828.0005-11-2017 PINE COVE INC 730500 SENIOR TRIP BALANCE865-11-6395.48-001-700000SENIOR TRIP N

104196 240.0005-11-2017 REGION VII ESC 730444 RE CERT (4)199-34-6219.01-999-799000SESSION N

104197 7.5005-11-2017 DEBORA RILEY 730442 VEHICLE INSPECTION FEE199-34-6319.00-999-7990002699 N

7.50730442 VEHICLE INSPECTION FEE199-34-6319.00-999-7990000329 N










104198 520.6005-11-2017 STAPLES ADVANTAGE 730313 BOY 17-18199-11-6395.DH-101-7300003338552156 N

71.20730313 BOY 17-18199-11-6395.DH-101-7300003338552157 N


104199 156.0005-11-2017 VISUAL TECHNIQUES IN 730450 LAMINATING FILM199-11-6395.00-104-71100036631 N

104200 54.9705-11-2017 WAL-MART STORES INC 730469 2nd Science199-11-6395.DH-101-73000008559 N

80.56730451 BOY-17-18199-11-6395.DH-104-73000009156 N

66.58730285 SUPPLIES199-23-6395.00-104-79900004668 N

120.06730285 SUPPLIES199-23-6395.00-104-79900006498 N

13.90730285 SUPPLIES199-23-6395.00-104-79900006215 N

76.58730285 PO Created by Req: 227070199-23-6395.00-104-79900006175 N

44.70730453 PK4 Grant-Parental Involvement429-61-6395.00-104-73000006216 N

21.82730436 HS SUPPLIES/DRINKS865-11-6395.05-001-70000003540 N

64.82730436 HS SUPPLIES/DRINKS865-11-6395.05-001-70000004909 N

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15.00730097 SUPPLIES865-11-6395.05-104-70000006214 N

136.87730097 SUPPLIES865-11-6395.05-104-70000003684 N


104201 19.9505-15-2017 ACTE 730211 SUPPLIES AND MATERIALS199-31-6395.00-001-722000146599 N

155.72730211 SUPPLIES AND MATERIALS199-31-6395.AC-999-799000146599 N


104202 193.0005-15-2017 APPLE INC 730481 USB CABLE/HARD DRIVE199-11-6395.73-001-7220004437345877 N

104203 758.3205-15-2017 GRADUATE SALES 729467 GRADUATION CORDS & PLAQUE199-11-6395.00-001-71100014157 N

1,595.00729578 SERVICE AWARDS199-41-6499.02-702-79900014174 N

295.35730205 HEALTH SCIENCE CORDS865-11-6395.40-001-70000014165 N

11.93729467 GRADUATION CORDS & PLAQUE865-11-6395.45-001-70000014157 N


104204 39.9605-15-2017 BROOKSHIRE BROTHER 730525 FOR TEACHER APPRECIATION W865-11-6395.05-102-70000098086 N

104205 524.7805-15-2017 CAPSTONE PRESS, INC 729979 Books199-11-6395.DH-101-730000TI10069068 N

524.78729979 Books199-11-6395.DH-104-730000TI10069068 N


104206 24.0005-15-2017 CENTER FLORAL 730527 BALLOONS FOR JENNY'S SHOWE865-11-6395.05-102-700000790 N

104207 49.1405-15-2017 CISD - CAFETERIA FUND 730548 FIELD TRIP TO RAG TOWN865-11-6395.05-102-700000WATER N

27.00730548 FIELD TRIP TO RAG TOWN865-11-6395.05-102-700000LUNCHES N


104208 215.6005-15-2017 CISD - TRANSPORTATIO 730148 TYLER/PETERS865-11-6395.48-001-700000730148 N

104209 268.2105-15-2017 CONSOLIDATED COMM 726302 TELEPHONE SERVICES199-51-6256.00-999-799000936-598-1500/0 N

104210 58,532.7205-15-2017 D & C CLEANING , INC 726973 JANITORIAL SERVICES199-51-6219.DC-999-79900038473 N

104211 650.0005-15-2017 EAST TEXAS AWARDS & 730474 6TH GRADE MEDALS865-11-6395.09-001-7000006704 N

104212 60,582.7605-15-2017 EDUCATOR'S DEPOT IN 727366 AG Facility Furnishings698-81-6399.AG-001-79900000313 N

104213 466.0005-15-2017 GI -GI'S 730520 BEHAVIOR REWARD865-11-6395.05-101-700000341 N

104214 1,819.5005-15-2017 HEARTLAND SCHOOL S 730111 ANNUAL LICENSE240-35-6219.90-999-799000REC0000016341 N

104215 25.9805-15-2017 HUGHES FLORIST 730523 MISC SYMPATHY & COURTESY865-11-6395.05-101-700000102936 N

43.98730523 MISC SYMPATHY & COURTESY865-11-6395.05-101-700000102544 N

25.00730523 MISC SYMPATHY & COURTESY865-11-6395.05-101-700000102494 N

50.00730526 MATTHEWS SERVICE865-11-6395.05-102-700000102110 N


104216 800.0005-15-2017 MORRIS, LINDA J 729461 Professional Development199-13-6411.00-041-725000LITERACY N

400.00729461 Professional Development199-13-6411.00-101-725000LITERACY N



1,300.00729461 Professional Development199-13-6411.00-999-725000LITERACY N


104217 2,500.0005-15-2017 JUMP 'N 730539 FIELD DAY865-11-6395.05-102-7000001001179 N

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104218 249.0305-15-2017 ORIENTAL TRADING CO 730455 PK4 Grant-Parental Involvement429-61-6395.00-104-730000683657610-01 N

104219 1,400.0005-15-2017 PENNING, CHRISTI M 730567 APRIL BILLING385-11-6216.00-102-723000109 N

104220 182.2505-15-2017 PIZZERIA 730533 TO FEED TEACHERS FOR STAAR865-11-6395.05-102-700000TEACHER N

104221 272.3605-15-2017 REGION VII ESC 728438 Posters CMS & CIS199-11-6395.DH-041-711000067751 N

90.78728438 Posters CMS & CIS199-11-6395.DH-102-711000067751 N

60.00730540 SCHOOL NURSE WORKSHOP199-33-6411.00-102-799000SESSION#06376 N

180.00730558 RE CERT199-34-6219.01-999-799000SESSION#06638 N


104222 505.6805-15-2017 SAM'S CLUB DIRECT 730521 FIELD DAY CONCESSIONS865-11-6395.05-101-7000002279 N

104223 1,511.9005-15-2017 SCHOOL HEALTH CORP 728589 LIFE SOFTPAC OXYGEN TANKS199-33-6399.01-999-7990003242367-00 N

302.38728589 LIFE SOFTPAC OXYGEN TANKS458-11-6395.00-751-7240003242367-00 N


104224 1,000.0005-15-2017 FIREWORKS ARTISTRY 729308 FIREWORKS GRAD SHOW865-11-6395.48-001-700000REMAINING N

104225 68,547.7005-15-2017 SOUTHWEST FOODSER 726683 NUTRITIONAL SERVICES240-35-6299.00-999-7990006336 N

104226 9.8605-15-2017 TEXAS DOCUMENT SOL 726934 COPIER RENTAL - MAINTENANCE199-51-6269.01-999-799000INV426980 N

104227 1,020.0005-15-2017 TEXAS DOCUMENT SOL 726298 COPIER RENTAL199-11-6269.00-041-71100054542912 N

190.00727123 MAINTENANCE - COPIER RENTAL199-51-6269.01-999-79900054543494 N



5.07730433 SUPPLIES199-34-6319.00-999-799000525036 N

23.82730433 SUPPLIES199-34-6319.00-999-799000525317 N

16.66730433 SUPPLIES199-34-6319.00-999-799000525467 N

-54.00CREDIT MEMO199-34-6319.00-999-799000525277 N


104229 22.2605-15-2017 WAL-MART STORES INC 730524 Senior Seminar199-31-6395.AC-999-79900000033 N

271.49730524 Senior Seminar199-31-6395.AC-999-79900000954 N


104230 24.4005-17-2017 AREA IX ASSOCIATION 730416 DUES865-11-6395.23-001-700000136118 N

104231 3,290.5605-17-2017 AT&T - INTERNET 726183 INTERNET SERVICES199-51-6259.IN-999-799120865427307 N

104232 313.2505-17-2017 GRADUATE SALES 730073 HONOR & SERVICE CORDS199-11-6395.00-001-71100014188 N

331.15729804 JCC CORDS865-11-6395.05-001-70000014186 N

1,080.15730156 NHS STOLES865-11-6395.32-001-70000014205 N


104233 1,065.9205-17-2017 CAPITAL ONE, N. A. 730417 SUPPLIES199-11-6395.74-001-722000AMAZON-5750 N

983.12730418 SUPPLIES199-11-6395.75-001-722000AMAZON-5750 N


104234 210.0005-17-2017 CAREER & TECHNOLOG 730602 MEMBERSHIP244-11-6411.76-001-722000300000467 N

104235 62.9505-17-2017 CARLEX 729887 SPANISH CLUB ITEMS865-11-6395.42-001-700000255498A N

104236 600.0005-17-2017 CATHERINE PINKSTON 730656 Unused scholarship865-11-6395.60-001-700000RETURNED N

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104237 175.0005-17-2017 CISD - STUDENT ACTIVT 730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000K. SALAZAR N

175.00730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000M. MORALES N

175.00730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000A. LUCIO N

175.00730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000L. SEQUERA N

175.00730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000M. GAMEZ N

175.00730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000K. PALACIOS N

175.00730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000J. ALVARADO N

175.00730542 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-700000S. ESPINOSA N


104238 437.2505-17-2017 CISD - STUDENT ACTIVT 730541 SENIOR FLOWERS865-11-6395.48-001-700000SENIOR N

104239 214.0005-17-2017 CISD - TRANSPORTATIO 730334 LONGVIEW199-11-6411.00-001-723000730334 N

14.56730561 CIS199-11-6499.34-001-711000730561 N

7.84730560 CIS199-11-6499.34-001-711000730560 N

69.44730568 LUFKIN865-11-6395.05-101-700000730568 N


104240 9.0205-17-2017 CITIBANK 730169 SUPPLIES244-11-6395.71-001-72200011200060798921 N

649.99730169 SUPPLIES244-11-6395.71-001-72200011400094069532 N

263.84730169 SUPPLIES244-11-6395.71-001-72200011700087991786 N

1,000.00730589 EXAM244-11-6395.73-001-7220003226 N

200.00730589 EXAM244-11-6395.74-001-7220003226 N

118.05730603 EXAM FEES244-11-6395.75-001-7220003069 N

52.95730603 EXAM FEES244-11-6395.76-001-7220003069 N

287.49730252 SUPPLIES865-11-6395.17-001-70000011200080331119 N

97.97730206 PROM SUPPLIES865-11-6395.49-001-70000011000074066497 N

7.04730206 PROM SUPPLIES865-11-6395.49-001-70000011100017254592 N

22.89730206 PROM SUPPLIES865-11-6395.49-001-70000011100027057010 N

196.05730206 PROM SUPPLIES865-11-6395.49-001-70000011200025349922 N

45.75730206 PROM SUPPLIES865-11-6395.49-001-70000011200071878908 N


104241 120.0005-17-2017 COLLEGEBOARD AP 730591 AP EXAMS199-11-6223.00-001-731000441189 N

104242 1,717.5005-17-2017 COMET CLEANERS 730028 UNIFORM CLEANING199-11-6249.15-001-7114001120 N

104243 165.0005-17-2017 COPELIN, ALEASE 730601 Reimbusement/Thank you199-31-6395.AC-999-79900005770 N

15.00730601 Reimbusement/Thank you199-31-6395.AC-999-799000GIFT CARD N

116.97730626 Reimburmt from Amazon order199-31-6395.AC-999-799000SAT STUDY N

295.40730627 College Planning books - camp199-31-6395.AC-999-799000AMAZON N


104244 314.6405-17-2017 DISCOUNT SCHOOL SU 730386 BOY 17-18199-11-6395.DH-101-711000D24187330101 N

104245 430.3005-17-2017 EAST TEXAS AWARDS & 730473 CONCERT AWARDS199-11-6499.15-001-7114006726 N

134.00730544 AWARD PLAQUES865-11-6395.05-001-7000006696 N


104246 648.0005-17-2017 FROGSTREET 730549 Registration199-13-6219.00-999-7250000190500-IN N

648.00730549 Registration429-13-6411.00-104-7300000190500-IN N


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104247 1,377.6605-17-2017 HILTON GARDEN INN 728872 CONFERENCE-HOTEL199-52-6411.00-999-799000HOTEL STAY N

104248 143.9205-17-2017 HUGHES FLORIST 730437 SECRETARY'S GIFTS865-11-6395.05-001-700000102970 N

104249 74.2505-17-2017 JOHNSEN'S WHOLESAL 730179 SUPPLIES199-11-6395.71-001-7220000000997002 N

287.65730179 SUPPLIES199-11-6395.71-001-7220000000996397 N

383.50730179 SUPPLIES199-11-6395.71-001-7220000000995441 N

65.45730179 SUPPLIES199-11-6395.71-001-7220000000995436 N

102.05730179 SUPPLIES199-11-6395.71-001-7220000000995688 N

228.45730179 SUPPLIES199-11-6395.71-001-7220000000996097 N

151.75730179 SUPPLIES199-11-6395.71-001-7220000000996555 N

24.65730179 SUPPLIES199-11-6395.71-001-7220000000996546 N

68.05730179 SUPPLIES199-11-6395.71-001-7220000000998360 N


104250 185.8005-17-2017 KONICA MINOLTA 730658 COPIER199-11-6395.74-001-72200054539463 N

104251 161.0805-17-2017 KYOCERA DOCUMENT S 726200 COPIER RENTAL199-11-6269.15-001-71140055P0628669 N

104252 1,416.3405-17-2017 LEHMAN'S PIPE & STEEL 730468 SUPPLIES199-11-6395.72-001-722000291768 N

104253 1,323.0005-17-2017 LITERACY EMPOWERME 730452 PK4 Grant Parental Involvement429-61-6395.00-104-73000032506 N

104254 69.5005-17-2017 NATIONAL FFA 730272 SUPPLIES865-11-6395.23-001-700000MDS-90426 N

104255 2,600.0005-17-2017 PANOLA COLLEGE 730623 Camp college199-31-6395.AC-999-799000CAMP COLLEGE N

104256 750.0005-17-2017 U S POST OFFICE 730590 Postage for Meter199-11-6395.00-041-711000POSTAGE N

1,900.00730599 POSTAGE199-11-6395.PO-001-711000POSTAGE N


104257 54.0005-17-2017 QUILL CORPORATION 730456 SUPPLIES199-11-6395.73-001-7220006729714 N

261.00730456 SUPPLIES199-11-6395.73-001-7220006537970 N

5.94730511 SUPPLIES199-41-6395.00-701-7990006610935 N

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104258 82.5005-17-2017 SFA PERFORMING ARTS 730547 SFA PERFORMANCE865-11-6395.54-001-70000014493 N

104259 435.0005-17-2017 SFASU SUMMER BAND 730026 DRUM MAJOR CAMP199-36-6219.15-001-799400M. MEDINA N

435.00730026 DRUM MAJOR CAMP199-36-6219.15-001-799400S. JAIMES N


104260 435.0005-17-2017 SFASU SUMMER BAND 730505 SFA DRUM MAJOR CAMP199-36-6499.15-041-799400O. VAZQUEZ N

104261 210.0005-17-2017 SHADIX, JESSICA 730659 MEAL MONEY865-11-6395.23-001-700000STUDENT N

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104262 1,345.5205-17-2017 T & G MEDICAL BILLING, 730566 April Billing199-11-6216.00-104-723000SHARS N

104263 7,255.2805-17-2017 TEXAS ASSN OF SCHOO 730632 SALARY STUDY199-41-6216.00-701-799000523074 N

104264 100.0005-17-2017 TEXAS COMPTROLLER 730633 CO-OP RENEWAL199-41-6219.00-750-799000CO-OP FEE N

104265 9.0005-17-2017 TEXAS DEPT OF PUBLIC 726293 CRIME RECORDS SERVICE199-41-6499.02-702-799000CRS2017041183 N

104266 1,000.0005-17-2017 TEXAS STATE FLORAL A 730276 TSFA LEVEL 1 FLORAL CERT244-11-6395.00-001-722000CERTIFICATION N

1,000.00730276 TSFA LEVEL 1 FLORAL CERT244-11-6395.72-001-722000CERTIFICATION N

100.00730276 TSFA LEVEL 1 FLORAL CERT244-11-6395.77-001-722000CERTIFICATION N


104267 169.0005-17-2017 TEXAS VETERINARY ME 729736 SUPPLIES199-11-6395.74-001-72200058186-WOY1L0 N

104268 360.0005-17-2017 THE LITTLE FOX MARKE 730543 SENIOR TRIP SHIRTS865-11-6395.48-001-70000082700101 N


104270 360.0005-17-2017 VOCATIONAL AG TEACH 730177 CONFERENCE244-11-6411.77-001-72200027584 N

300.00730177 CONFERENCE244-11-6411.77-001-72200027618 N


104271 336.9705-17-2017 WAL-MART STORES INC 729810 SUPPLIES199-11-6395.73-001-72200004514 N

124.70729811 SUPPLIES199-11-6395.73-001-72200000356 N

59.71729811 SUPPLIES199-11-6395.73-001-72200004010 N

62.49729811 SUPPLIES199-11-6395.73-001-72200005765 N

383.10729893 SUPPLIES199-11-6395.75-001-72200004513 N

116.64730655 SUPPLIES199-11-6395.75-001-72200009803 N

74.50729810 SUPPLIES199-11-6395.76-001-72200004514 N

88.26729810 SUPPLIES199-11-6395.76-001-72200003621 N

32.76729809 SUPPLIES199-11-6395.76-001-72200005763 N

72.20729809 SUPPLIES199-11-6395.76-001-72200005927 N

12.40729809 SUPPLIES199-11-6395.76-001-72200002694 N

19.60729809 SUPPLIES199-11-6395.76-001-72200004515 N

112.88729809 SUPPLIES199-11-6395.76-001-72200008363 N

146.31729808 SUPPLIES199-11-6395.76-001-72200007251 N

104.02729808 SUPPLIES199-11-6395.76-001-72200004983 N

145.51729808 SUPPLIES199-11-6395.76-001-72200005817 N

61.19729808 SUPPLIES199-11-6395.76-001-72200005578 N

24.37729808 SUPPLIES199-11-6395.76-001-72200005766 N

48.09729835 SUPPLIES199-11-6395.CR-101-72300001234 N

69.50729835 SUPPLIES199-11-6395.CR-101-72300007153 N

23.72729835 SUPPLIES199-11-6395.CR-101-72300002124 N

118.94729813 SUPPLIES865-11-6395.17-001-70000009218 N

76.10729813 SUPPLIES865-11-6395.17-001-70000006443 N

130.64729816 SUPPLIES865-11-6395.17-001-70000002775 N

58.81729816 SUPPLIES865-11-6395.17-001-70000009219 N

322.74729820 SUPPLIES865-11-6395.17-001-70000000955 N

62.77729812 SUPPLIES865-11-6395.17-001-70000008419 N

211.30729812 SUPPLIES865-11-6395.17-001-70000004982 N

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11.85729819 SUPPLIES865-11-6395.17-001-70000000355 N

35.55729819 SUPPLIES865-11-6395.17-001-70000003620 N

83.23729820 SUPPLIES865-11-6395.17-001-70000005577 N

31.52730563 PENS/YEARBOOK SIGNING PART865-11-6395.55-001-70000005249 N


104272 400.0005-17-2017 WILDS, JACKSON STUA 730368 CLINICIAN/COMPOSER199-36-6411.15-001-799400MS BAND N

104273 40.5305-19-2017 ACE HARDWARE OF EA 730586 DRILL, WRENCH, FLAT BAR,199-51-6399.00-999-79900050315713 N

11.70730586 DRILL, WRENCH, FLAT BAR,199-51-6399.00-999-79900050315692 N




















104274 600.0005-19-2017 AGILE SPORTS TECHNO 730555 HS VOLLEYBALL199-36-6399.03-001-791500279-1N-397952 N

400.00730554 HS VOLLEYBALL199-36-6399.03-001-791500279-1S-397951 N



123.75730683 BREAD240-35-6341.90-102-79900084021137268 N

61.20730683 BREAD240-35-6341.90-104-79900084021137269 N



468.10730611 MILK240-35-6341.90-001-799000277427682 N

240.94730612 MILK240-35-6341.90-001-799000277789533 N

15.09730681 MILK240-35-6341.90-101-799000278409262 N

294.08730682 MILK240-35-6341.90-101-799000278409261 N

270.90730612 MILK240-35-6341.90-101-799000277789532 N

23.18730681 MILK240-35-6341.90-102-799000278409267 N

271.11730682 MILK240-35-6341.90-102-799000278409266 N

271.11730612 MILK240-35-6341.90-102-799000277789535 N

406.46730681 MILK240-35-6341.90-104-799000278409264 N

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590.76730611 MILK240-35-6341.90-104-799000277427682 N

509.65730612 MILK240-35-6341.90-104-799000277789534 N


104277 222.6605-19-2017 CENTER MOTOR COMP 730571 FUEL REGULATOR199-34-6319.00-999-799000127613 N

104278 180.0005-19-2017 CENTER TIRE 730581 MOUNT AND BALANCE199-34-6249.00-999-7990000033203 N

88.00730598 MOUNT AND BALANCE199-34-6249.00-999-7990000034573 N


104279 53.6205-19-2017 CINTAS CORPORATION 730573 RAGS199-34-6319.00-999-799000494222404 N

104280 25.8005-19-2017 CISD - TRANSPORTATIO 730491 CROCKETT199-11-6411.74-001-722000730491 N

98.56730492 CROCKETT199-11-6411.74-001-722000730492 N

232.40729875 SFA865-11-6395.05-101-700000729875 N


104281 1,969.7605-19-2017 COBURN'S CREDIT DEP 730577 FREON,199-51-6399.00-999-799000109996924 N

104282 520.0005-19-2017 DARRELL'S BAR-B-QUE 730646 Teacher Luncheon865-11-6395.05-041-70000020170511 N

104283 590.3405-19-2017 ELLIOTT ELECTRIC SUP 730572 BULBS199-51-6399.00-999-79900001-75447-01 N

131.15730572 BULBS199-51-6399.00-999-79900001-75447-02 N


104284 512.7005-19-2017 FIRMIN'S OFFICE CITY 730536 ATHLETIC OFFICE199-36-6395.00-041-791500105887-0 N

387.29730536 ATHLETIC OFFICE199-36-6399.04-041-791500105887-0 N


104285 1,623.6005-19-2017 GANDY INK 730494 FIELD DAY SHIRTS865-11-6395.05-102-700000404662 N



104286 775.5605-19-2017 GRIZZLY'S 730594 Dance Uniforms865-11-6395.17-041-700000082829 N

104287 32.0005-19-2017 HARDY'S MACHINE & W 730585 PRESS VALVE199-34-6319.00-999-799000183421 N

104288 2,413.5205-19-2017 HERMAN POWER TIRE C 730580 TIRES199-34-6311.01-999-7990002027596 N

104289 183.0505-19-2017 HOBART SERVICE 730570 REPAIR,199-51-6249.00-999-79900061113483 N

926.06730570 REPAIR,199-51-6249.00-999-79900033045276 N

1,182.08730570 REPAIR,199-51-6249.00-999-79900033048025 N


104290 295.4405-19-2017 HOUGHTON MIFFLIN HA 730672 G/T Testing199-31-6334.00-101-721000952948112 N

104291 100.0005-19-2017 JBM EQUIPMENT LEASI 730575 RENT199-51-6249.00-999-799000730954 N

104292 43.8705-19-2017 JOHNSON, ALLISON 730696 Mileage199-41-6499.02-702-799000MILEAGE N

104293 214.0705-19-2017 LTMSS, LLC 730578 REPAIR199-51-6249.00-999-799000004233 N

104294 72.5005-19-2017 OLMSTED-KIRK PAPER 730576 POP UP, BLEACH, BAGS, BROWN199-51-6315.00-999-7990003883184 N

78.00730576 POP UP, BLEACH, BAGS, BROWN199-51-6315.00-999-7990003883187 N

651.11730576 POP UP, BLEACH, BAGS, BROWN199-51-6315.00-999-7990003879660 N


104295 150.0005-19-2017 PEARSON EDUCATION 730668 Testing199-31-6334.00-101-72100011088158 N

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104296 1,938.8105-19-2017 TWIN STATE TRUCKS IN 730574 SEAT, REAR SPRINGS, HANGERS199-34-6319.00-999-7990001038498 N

104297 1,306.0005-19-2017 PRODUCTIVE SOLUTION 728268 RUCKUS VIRTUAL CONTROLLER199-53-6399.00-999-799000170118CNISD N

104298 94.8005-19-2017 RED BALL OXYGEN CO 730582 OXYGEN, ACETYLENE, NITRO199-34-6319.00-999-799000R989351 N

57.25730582 OXYGEN, ACETYLENE, NITRO199-51-6399.00-999-799000R989350 N


104299 3,355.0005-19-2017 REGION VII ESC 727783 G/T199-13-6239.00-999-721000067826 N

312.50727783 DMAC-APPRAISALS199-13-6239.00-999-799000067826 N

125.00727783 DMAC-FORMWORKS199-13-6239.00-999-799000067826 N

348.50727783 DMAC-OPTION 2199-13-6239.00-999-799000067826 N

200.00727783 DMAC-PGP199-13-6239.00-999-799000067826 N

625.00727783 DMAC-RTI199-13-6239.00-999-799000067826 N

300.00727783 DMAC-STATE ASSESSMENT199-13-6239.00-999-799000067826 N

312.50727783 DMAC-TAG199-13-6239.00-999-799000067826 N

250.00727783 DMAC-TEKSCORE199-13-6239.00-999-799000067826 N

300.00727783 DIGITAL LEARNING BASIC MEMB199-13-6239.00-999-799000067826 N

348.50727783 ONLINE INTERNET SAFETY199-13-6239.00-999-799000067826 N

568.75727783 PERSONNEL COOPERATIVE199-13-6239.00-999-799000067826 N

150.00727783 SUPERINTENDENT ACADEMY199-13-6239.00-999-799000067826 N

62.50727783 SPECIAL EDUCATION LEGAL CO199-21-6219.00-999-723000067826 N

8,074.00727783 ACADEMIC CONTENT COOPERAT211-13-6239.00-999-730000067826 N

3,580.00727783 TEKS RESOURCES SYSTEM211-13-6239.00-999-730000067826 N

3,880.00727783 TITLE I PART A COMP. SERV.211-13-6239.00-999-730000067826 N

2,085.00727783 TITLE III BILINGUAL/ESL CONTRA263-13-6239.00-999-725000067826 N


104300 360.0005-19-2017 REGION VII ESC 730638 RE CERT199-34-6219.01-999-799000SESSION N

104301 75.0005-19-2017 REGION VII ESC 730165 DVD199-13-6399.DH-999-799000067995 N

104302 607.8705-19-2017 DAVID'S AUTO & DIESEL 730584 REPAIR199-34-6249.00-999-79900037318 N

3,802.87730584 REPAIR199-34-6249.00-999-79900037348 N


104303 1,909.0305-19-2017 SWEPCO 726189 ELECTRICITY199-51-6257.00-999-799000962-516-764-0-7 N

234.23726189 ELECTRICITY199-51-6257.00-999-799000965-155-764-0-1 N

37.71726189 ELECTRICITY199-51-6257.00-999-799000965-616-764-0-2 N

567.77726189 ELECTRICITY199-51-6257.00-999-799000965-835-764-0-8 N

1,040.62726189 ELECTRICITY199-51-6257.00-999-799000967-218-008-0-1 N

465.02726189 ELECTRICITY199-51-6257.00-999-799000967-696-076-0-5 N

11.59726189 ELECTRICITY199-51-6257.00-999-799000968-218-764-0-4 N

5,608.36726189 ELECTRICITY199-51-6257.00-999-799000968-346-764-0-3 N

17.90726189 ELECTRICITY199-51-6257.00-999-799000969-074-125-0-4 N

16.39726189 ELECTRICITY199-51-6257.00-999-799000969-723-253-0-0 N


104304 905.0005-19-2017 W E SWORD COMPANY 730583 DOOR LOCKS199-51-6399.00-999-799000248088 N

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104305 1,177.3405-19-2017 TAYLOR PUBLISHING C 730546 Balance of Yearbook Invoice865-11-6395.05-041-70000037000931 N

104306 78.4305-19-2017 TELLO, CLAUDIA GONZA 730675 Kilgore Workshop263-13-6411.00-104-725000MILEAGE N

104307 2.0905-19-2017 TEXAS DEPT OF INFOR 726303 TELEPHONE SERVICES199-51-6256.00-999-79900017031471N N

1.89726303 TELEPHONE SERVICES199-51-6256.00-999-79900017041471N N


104308 1,123.3805-19-2017 TEXAS DOCUMENT SOL 726361 COPIER RENTAL - COPIES199-11-6269.00-041-711000INV428175 N

104309 1,170.0005-19-2017 THE COLLEGE BOARD - 730625 TSI testing units199-31-6395.AC-999-799000ACCUPLACER/T N


20.05730606 SUPPLIES199-34-6319.00-999-799000523876 N

50.65730606 SUPPLIES199-34-6319.00-999-799000523880 N

8.88730606 SUPPLIES199-34-6319.00-999-799000523934 N

3.38730606 SUPPLIES199-34-6319.00-999-799000523719 N

7.10730606 SUPPLIES199-34-6319.00-999-799000525740 N

4.98730606 SUPPLIES199-34-6319.00-999-799000525641 N

4.85730606 SUPPLIES199-34-6319.00-999-799000525862 N

11.94730606 SUPPLIES199-34-6319.00-999-799000526156 N

3.98730606 SUPPLIES199-34-6319.00-999-799000526427 N


104311 69.1505-19-2017 TYLER TRUCK CENTER 730579 FUEL FILTER, SLACK ADJUST, EG199-34-6319.00-999-799000PS50267513:01 N

138.90730579 FUEL FILTER, SLACK ADJUST, EG199-34-6319.00-999-799000PS520266833:01 N

1,656.33730579 FUEL FILTER, SLACK ADJUST, EG199-34-6319.00-999-799000PS520267071:01 N

88.46730579 FUEL FILTER, SLACK ADJUST, EG199-34-6319.00-999-799000PS520266225:03 N


104312 1,870.0005-19-2017 UNIVERSAL CHEERLEA 730593 Dance Team865-11-6395.17-041-700000REG- N

104313 54.9205-19-2017 WAL-MART STORES INC 730445 BASEBALL199-36-6412.00-001-79150008625 N

79.20730200 SUPPLIES865-11-6395.05-102-70000001628 N

99.67730605 SUPPLIES865-11-6395.23-001-70000006993 N

-9.35CREDIT MEMO865-11-6395.23-001-70000006993 N


104314 381.6005-19-2017 WILLS CARTHAGE OFFI 730663 SUPPLIES199-11-6395.00-102-711000113668 N

180.00730663 SUPPLIES199-31-6334.00-102-799000113668 N

28.40730663 SUPPLIES199-33-6395.00-102-799000113668 N


104315 31.9005-22-2017 EAST TEXAS AWARDS & 730522 ANNUAL AWARDS199-36-6499.00-101-7990006706 N

73.90730721 RETIREMENT PLAQUE/Y. DAVIS199-41-6499.02-702-7990006719 N


104316 19.6305-22-2017 FASTENAL COMPANY 730604 SUPPLIES199-11-6395.72-001-722000TXCEN19636 N

104317 52.9005-22-2017 QUILL CORPORATION 730636 CLASSROOM SUPPLIES199-11-6395.00-041-7230006832421 N

73.68730637 CLASSROOM SUPPLIES199-11-6395.00-101-7230006832404 N

98.00730634 CLASSROOM SUPPLIES199-11-6395.00-102-7230006832424 N

105.79730636 CLASSROOM SUPPLIES199-11-6395.CR-041-7230006832421 N


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165.20730685 Summer School429-11-6395.00-104-7300006864484 N

8.37730685 Summer School429-11-6395.00-104-73000068585537 N


104318 382.0005-22-2017 SFA PLANETARIUM 730652 3RD GR FIELD TRIP199-11-6499.34-101-711000SHOW ID 131- N


23.75730245 BOY 17-18199-11-6395.DH-104-7300003339431254 N

-34.44CREDIT MEMO199-11-6395.DH-104-730000804428023 N


104320 156.0005-22-2017 SUBWAY - CENTER 730648 MEAL PURCHASE199-31-6395.00-102-723000TRAN#1/A- N

104321 3,479.6105-22-2017 SWEPCO 726189 ELECTRICITY199-51-6257.00-999-799000960-087-864-0-0 N

1,418.07726189 ELECTRICITY199-51-6257.00-999-799000960-275-864-0-1 N

54.82726189 ELECTRICITY199-51-6257.00-999-799000962-926-864-0-7 N

156.14726189 ELECTRICITY199-51-6257.00-999-799000963-526-864-0-4 N

318.28726189 ELECTRICITY199-51-6257.00-999-799000964-467-864-0-0 N

290.03726189 ELECTRICITY199-51-6257.00-999-799000964-914-399-0-5 N

291.82726189 ELECTRICITY199-51-6257.00-999-799000966-196-864-0-3 N

330.38726189 ELECTRICITY199-51-6257.00-999-799000967-075-864-0-8 N

829.95726189 ELECTRICITY199-51-6257.00-999-799000967-704-020-0-4 N

32.17726189 ELECTRICITY199-51-6257.00-999-799000968-162-885-0-8 N

910.02726189 ELECTRICITY199-51-6257.00-999-799000968-799-855-3-7 N

354.42726189 ELECTRICITY199-51-6257.00-999-799000969-015-536-1-8 N


104322 41.0905-22-2017 TERRIFIC TEACHERS TR 730610 FLAGS199-23-6395.00-104-799000133593 N

16.33730610 FLAGS199-33-6395.00-104-799000133593 N


104323 167.8005-22-2017 TYLER TRUCK CENTER 730733 PARTS/SUPPLIES199-34-6319.00-999-799000PS520262307:01 N

822.29730733 PARTS/SUPPLIES199-34-6319.00-999-799000PS520263859:01 N




-372.62CREDIT MEMO199-34-6319.00-999-799000PS520266225:02 N


104324 27.3505-22-2017 WAL-MART STORES INC 730635 NURSE SUPPLIES199-33-6411.00-101-79900009267 N

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104325 486.1805-24-2017 ACE HARDWARE OF EA 730617 SUPPLIES199-11-6395.77-001-72200050316070 N

104326 1,510.0105-24-2017 AMERICAN DANCE/DRIL 730699 CHAP PRIVATE CAMP199-36-6395.00-001-799554201728-A N

489.99730699 CHAP PRIVATE CAMP865-11-6395.15-001-700000201728-A N



1,357.58726181 TELEPHONE SERVICE199-51-6256.00-999-799000936590- N


104328 250.8605-24-2017 CANDLEWOOD SUITES - 730737 Dyslexia Training Region 8199-13-6399.DH-999-799000HOTEL STAY N

104329 400.0005-24-2017 CARTWRIGHT, DOROTH 730722 CHEER REFUND865-11-6395.13-001-700000CHEER REFUND N

104330 100.0005-24-2017 CENGAGE LEARNING 730698 ebook hosting fee199-12-6249.00-001-79900060412761 N

104331 264.0005-24-2017 TIFFANY GROVE 730708 CHAP DANCE TRYOUT865-11-6395.15-001-700000439 N

104332 750.0005-24-2017 CISD - CAFETERIA FUND 730725 SENIOR BREAKFAST865-11-6395.05-001-700000SENIOR N

104333 162.5005-24-2017 CISD - STUDENT ACTIVT 730740 NACHOS FOR FFA MEETING865-11-6395.23-001-700000CHS N

104334 477.0605-24-2017 COMDATA 726190 FUEL199-34-6311.34-999-799000XY749030417 N

104335 1,966.0505-24-2017 COVINGTON LUMBER C 730588 SUPPLIES865-11-6395.11-001-70000050178926 N

104336 130.0005-24-2017 DUVON, MATT 730726 CHEER REFUND/OVERPAYMENT865-11-6395.13-001-700000REFUND/OVERP N

104337 1,114.0605-24-2017 FIRMIN'S OFFICE CITY 730607 END OF YEAR HS SUPPLIES199-11-6395.00-001-711000105965-0 N

104338 510.0005-24-2017 HILTON PALACIO DEL RI 730022 ROOM FOR MCLERRANS AT TBA199-11-6411.15-001-711400HOTEL STAY N

104339 510.0005-24-2017 HILTON PALACIO DEL RI 730024 ROOMS FOR SMITHS AT TBA199-36-6219.15-001-799400HOTEL STAY N

104340 255.0005-24-2017 HILTON PALACIO DEL RI 730023 ROOM FOR CONN AT TBA199-11-6411.15-001-711400HOTEL STAY N

104341 95.0005-24-2017 J.W. PEPPER & SON, 730644 MUSIC199-11-6395.15-001-71140005A23836 N

158.99730644 MUSIC199-11-6395.15-001-71140005A19501 N


104342 700.0005-24-2017 JOHN D WINDHAM CIVIC 730709 PROM REFUND865-11-6395.49-001-70000079764 N

104343 8.7205-24-2017 KONICA MINOLTA 730763 COPIER LEASE199-11-6395.00-001-72200054120310 N

72.48730763 COPIER LEASE199-11-6395.73-001-72200054120310 N

104.60730763 COPIER LEASE199-11-6398.73-001-72212054120310 N


104344 94.8005-24-2017 McDONALD'S - JASPER 730664 GIRLS SOCCER199-36-6412.00-001-791500281621 N

104345 70.6205-24-2017 MIKESH, HOLLY 730712 MILEAGE REIMBURSEMENT199-41-6411.00-750-799000MILEAGE N

36.92730736 SFA Job Fair255-13-6411.00-999-730000MILEAGE N


104346 235.0005-24-2017 RCI TECHNOLOGIES INC 730517 INVENTORY TAGS199-53-6395.00-999-79912034065 N

104347 19.9805-24-2017 STAPLES CREDIT PLAN 730359 OFFICE SUPPLIES199-41-6395.00-750-7990001810077751 N

104348 62.3905-24-2017 SWEPCO 726189 ELECTRICITY199-51-6257.00-999-799000965-150-179-0-1 N

8,722.31726189 ELECTRICITY199-51-6257.00-999-799000969-697-864-0-7 N


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104349 121.5305-24-2017 TATUM MUSIC COMPAN 730613 REPAIR/SUPPLY865-11-6395.09-001-700000L224154 N

51.30730613 REPAIR/SUPPLY865-11-6395.09-001-700000L224268 N

69.50730613 REPAIR/SUPPLY865-11-6395.09-001-700000224200 N

65.55730613 REPAIR/SUPPLY865-11-6395.09-001-700000224952 N

45.00730613 REPAIR/SUPPLY865-11-6395.09-001-700000225472 N

59.50730613 REPAIR/SUPPLY865-11-6395.09-001-700000225533 N

29.50730613 REPAIR/SUPPLY865-11-6395.09-001-700000225537 N


104350 725.0005-24-2017 TEXAS BANDMASTERS 730645 TBA MEMBERSHIP199-36-6219.15-001-799400TBA N

104351 835.0005-24-2017 TEXAS DOCUMENT SOL 726555 HS - COPIER RENTAL199-11-6269.00-001-71100054669097 N

104352 50.6105-24-2017 WAL-MART STORES INC 729927 GOLF199-36-6412.00-001-79150002453 N







87.86728292 CATERING240-35-6341.90-001-79900008575 N

122.98728292 CATERING240-35-6341.90-001-79900006622 N


104353 748.1105-26-2017 ALERT SERVICES INC 730694 ATHLETIC TRAINING199-36-6399.12-001-7915005000581 N

104354 133.4605-26-2017 ANDERSON, HERMAN J 730667 BASEBALL199-36-6499.00-001-791500OFFICIALS FEE N

104355 320.0005-26-2017 BEAR CREEK SMOKEHO 730731 CATERING865-11-6395.23-001-70000011114 N

104356 298.5505-26-2017 BLICK ART MATERIALS 730275 SUPPLIES199-11-6395.73-001-7220007653367 N

137.90730275 SUPPLIES199-11-6395.73-001-7220007675360 N


104357 9.6505-26-2017 BOWMAN STEPHANIE 730695 ATHLETIC BANQUET199-36-6497.00-001-79150002168 N

104358 92.9605-26-2017 BRADLEY, BART 730692 BASEBALL199-36-6499.00-001-791500OFFICIALS FEE N

104359 422.8205-26-2017 CDW-GOVERNMENT, IN 730600 Printer for Mr. Henson199-11-6395.00-041-711000HVT5819 N

104360 44.3205-26-2017 CENTERPOINT ENERGY 726185 NATURAL GAS199-51-6258.00-999-7990002689440-2 N

210.13726185 NATURAL GAS199-51-6258.00-999-7990003204722-7 N

41.30726185 NATURAL GAS199-51-6258.00-999-7990008385125-3 N


104361 215.0005-26-2017 CISD - CAFETERIA FUND 730723 SCHOLARSHIP SIGNING199-36-6412.00-001-791500SCHOLARSHIP N

125.00730724 COACHES MEETING199-36-6412.00-001-791500COACHES N

185.00730776 Lunch for Board Meeting199-41-6499.02-702-799000LUNCH FOR N

150.00730776 Lunch for Board Meeting199-41-6499.02-702-799000LUNCH FOR N

500.00730791 Annual Awards Ceremony199-41-6499.02-702-799000ANNUAL N


104362 1,200.0005-26-2017 CITIBANK 730741 CERTIFICATION REGISTRATION F199-11-6411.77-001-72200013300032063479 N

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104363 175.0005-26-2017 CLAY EWELL EDUCATIO 730729 TRAINING/FLORAL DESIGN244-11-6411.74-001-722000FLORAL N

104364 454.7905-26-2017 NATIONAL DEBATE CLIN 730174 2017-2018 BAYLOR BRIEFS865-11-6395.30-001-700000BAYLOR BRIEFS N

104365 202.1605-26-2017 COMPLETE BOOK AND 729800 CHS-English I199-11-6395.DH-001-7110001269721 N

104366 418.9905-26-2017 COVINGTON LUMBER C 730732 SUPPLIES865-11-6395.11-001-70000050178334 N

104367 400.2805-26-2017 EAST TEXAS AWARDS & 730564 Student Awards199-31-6395.00-041-7230006703 N

65.85730564 Student Awards199-31-6395.00-041-7230006712 N

137.50730693 ATHLETIC BANQUET199-36-6497.00-001-7915006705 N

478.75730719 ATHLETIC BANQUET199-36-6497.00-001-7915006735 N


104368 145.5205-26-2017 FOUNTAIN ILETHA 730785 PEIMS WORK DAY/MILEAGE REIM199-41-6411.00-750-799000MILEAGE N

104369 1,283.0005-26-2017 FRONTLINE TECHNOLO 730784 FRONTLINE SUBSCRIPTION REN199-11-6249.TC-001-711000INVUS67311182 N

1,283.00730784 FRONTLINE SUBSCRIPTION REN199-11-6249.TC-041-711000INVUS67311182 N




890.04730784 FRONTLINE SUBSCRIPTION REN199-34-6299.TC-999-799000INVUS67311182 N



104370 66.6805-26-2017 GREER, ASTIN 730759 TABC CLINIC199-36-6412.00-001-791500MEAL N

104371 55.1805-26-2017 HARRISON, HIRAM LEWI 730762 TABC CLINIC199-36-6412.00-001-791500MEAL N

104372 173.9905-26-2017 HEADRICK, MICHAEL 730666 BASEBALL199-36-6499.00-001-791500OFFICIALS FEE N

104373 786.8505-26-2017 JOHNSEN'S WHOLESAL 730743 SUPPLIES865-11-6395.24-001-7000000000998096 N

512.45730743 SUPPLIES865-11-6395.24-001-7000000000998656 N

211.15730743 SUPPLIES865-11-6395.24-001-7000000000997507 N


104374 291.2805-26-2017 LABATT FOOD SERVICE 730778 FOOD240-35-6341.90-101-79900002209116 N

199.91730777 FOOD240-35-6341.90-101-79900001093172 N

336.33730777 FOOD240-35-6341.90-102-79900002132623 N


104375 155.6605-26-2017 LEHMAN'S PIPE & STEEL 730614 SUPPLIES199-11-6395.72-001-722000296396 N

104376 107.1405-26-2017 McGARVEY, JOHN 730757 COACHING CLINIC199-36-6499.00-001-791500MEAL N

104377 108.0805-26-2017 MUNOZ, ALEX 730758 COACHING CLINIC199-36-6412.00-001-791500MEAL N

104378 613.9105-26-2017 NASCO 730175 SUPPLIES244-11-6395.74-001-722000389870 N

340.16730175 SUPPLIES244-11-6395.75-001-722000386560 N


104379 105.0005-26-2017 PENNING, CHRISTI M 730767 MAY BILLING224-11-6216.00-101-723000110 N

105.00730767 MAY BILLING224-11-6216.00-102-723000110 N

840.00730767 MAY BILLING225-11-6216.00-104-723000110 N


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104380 15,714.0005-26-2017 PRODUCTIVE SOLUTION 728467 Ag Shop Surveillance698-81-6629.AG-999-799000170523CNISD N

104381 95.3905-26-2017 RAE, GARY L. 730691 BASEBALL199-36-6499.00-001-791500OFFICIALS FEE N

104382 42.5305-26-2017 RANDOLPH, 730760 TABC CLINIC199-36-6412.00-001-791500MEAL N

104383 66.1805-26-2017 ROBERTSON, LESA 730735 MILEAGE REIMBURSEMENT240-35-6411.00-999-799000MILEAGE N

104384 43.1105-26-2017 RODRIGUEZ, ARIANNA 730761 TABC CLINIC199-36-6412.00-001-791500MEAL N

104385 2,019.0805-26-2017 SCHOLASTIC BOOK FAI 730710 BOOK FAIR DATED 5-18-17865-12-6395.28-104-700000W3759643BF N

104386 600.0005-26-2017 SHADIX, JESSICA 730727 REIMBURSEMENT865-11-6395.24-001-700000PLANT SALES N

104387 110.0005-26-2017 SHELBY COUNTY 4-H/FF 730730 SUPPLIES865-11-6395.23-001-700000BUCKLE N

104388 144.0005-26-2017 SIGN SHOP 730620 College signs244-31-6395.00-001-72200017.4321 N

104389 472.7505-26-2017 SKYLINE EQUIPMENT IN 730751 LAUNDRY SUPPLIES199-36-6412.00-001-79150041191 N

642.99730752 LAUNDRY SUPPLIES199-36-6412.00-001-79150041189 N






104390 80.3605-26-2017 SNELL, LINDA 730781 Kilgore Workshop199-13-6411.DH-999-730000MILEAGE N


119.92730245 BOY 17-18199-11-6395.DH-104-7300003340610236 N


104392 160.0005-26-2017 TCASE, INC 730772 DUES & INSURANCE199-21-6411.00-999-723000300005016 N

104393 430.0005-26-2017 TEXAS FFA ASSOCIATIO 730728 CONVENTION FEES865-11-6395.23-001-7000002017 FFA N

104394 300.0005-26-2017 TEXAS GIRLS COACHIN 730746 REGISTRATION/CLINIC199-36-6497.00-001-791500REGISTR. FEES N

104395 1,810.0005-26-2017 TEXAS HIGH SCHOOL C 730747 REGISTRATION/CLINIC199-36-6499.00-001-791500REGISTR. FEES N


31.47730606 SUPPLIES199-34-6319.00-999-799000526462 N

25.49730606 SUPPLIES199-34-6319.00-999-799000527706 N

47.49730606 SUPPLIES199-34-6319.00-999-799000527709 N


104397 1,653.1005-26-2017 TWO GUYS LASER ENG 730305 HS SUPPLIES199-11-6395.00-001-711000JOB#617 N

104398 200.7505-26-2017 WAL-MART STORES INC 730085 INSTRUCTIONAL/IEP SUPPLIES199-31-6334.00-101-72300006857 N

58.40730085 INSTRUCTIONAL/IEP SUPPLIES199-31-6334.00-101-72300007886 N









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104401 74.1105-31-2017 AT&T MOBILITY 726184 CELL PHONE SEVICES199-51-6256.01-999-799000825117020 N

104402 982.7305-31-2017 BIG GAME SPORTS, INC. 730048 FOOTBALL199-36-6399.09-001-79150048866 N

104403 799.0005-31-2017 CAREER CRUISING 730619 renewal244-31-6395.00-001-722000C1029100 N

104404 75.0005-31-2017 CISD - CAFETERIA FUND 730790 BREAKFAST FOR SHARS TRAININ199-11-6395.CR-104-723000BREAKFAST/SH N

104405 274.0005-31-2017 CISD - TRANSPORTATIO 730333 LONGVIEW199-11-6411.00-001-723000730333 N

84.60730482 LUFKIN199-11-6411.00-104-723000730482 N

22.40728927 CIVIC CENTER199-11-6499.34-001-711000728927 N

42.00728929 CIVIC CENTER199-11-6499.34-001-711000728929 N

134.00730482 LUFKIN199-11-6499.34-041-723000730482 N

28.00730316 SHELBYVILLE199-11-6499.34-104-723000730316 N

89.40730482 LUFKIN199-11-6499.34-104-723000730482 N

67.20730789 KILGORE199-31-6395.00-101-723000730789 N

473.20730377 TROUP199-36-6219.15-001-799400730377 N

439.60730378 TROUP199-36-6219.15-001-799400730378 N

1,002.96729303 CINCINNATI199-36-6499.34-001-791500729303 N

442.40729701 SAN ANTONIO199-36-6499.34-001-791500729701 N

30.80730018 CIS865-11-6395.05-101-700000730018 N

30.80730017 CIS865-11-6395.05-101-700000730017 N

30.80730019 CIS865-11-6395.05-101-700000730019 N

30.80730020 CIS865-11-6395.05-101-700000730020 N

215.60729877 SFA865-11-6395.05-101-700000729877 N

226.80729876 SFA865-11-6395.05-101-700000729876 N

215.60729874 SFA865-11-6395.05-101-700000729874 N

44.80729450 AG865-11-6395.05-104-700000729450 N

53.20729448 AG865-11-6395.05-104-700000729448 N

38.00729449 AG865-11-6395.05-104-700000729449 N

44.80729451 AG865-11-6395.05-104-700000729451 N


104406 15.1805-31-2017 CITIBANK 730796 WATER PITCHERS FOR COFFEE199-41-6395.00-750-79900014600035195365 N

104407 14.2005-31-2017 COMMUNICAN 730174 POSTAGE AND HANDLING865-11-6395.30-001-700000CN1033 N

104408 30.0005-31-2017 COOPER, ASHLEY 730803 TRAVEL REIMBURSEMENT244-11-6411.74-001-722000REGISTR. N

181.37730803 TRAVEL REIMBURSEMENT244-11-6411.77-001-722000MILEAGE N


104409 588.2205-31-2017 DECKER INC 730717 Ag Shop Supplies698-81-6399.AG-001-799000194045A N

104410 27.5005-31-2017 EAST LAMAR WATER SU 726188 WATER199-51-6255.00-999-799000145 N

25.00726188 WATER199-51-6255.00-999-799000158 N


104411 2,160.5205-31-2017 FOLLETT SCHOOL SOLU 730197 BOOKS FOR LIBRARY199-12-6329.00-102-799000616341 N

6.12730197 BOOKS FOR LIBRARY199-12-6399.00-102-799000616341 N


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104412 446.4005-31-2017 GANDY INK 730711 SHIRTS865-11-6395.16-041-700000405438 N

104413 2,132.2605-31-2017 GOODWIN-LASITER INC 730794 Architect Services698-81-6629.AG-999-799000228033 N

104414 752.2505-31-2017 HAGLUND LAW FIRM PC 727928 LEGAL SERVICES199-41-6211.00-702-79900013684 N

104415 23.0505-31-2017 JONES SCHOOL SUPPL 730744 AWARDS865-11-6395.05-101-7000001496466 N

104416 400.9905-31-2017 K-LOG 730512 PO Created by Req: 227297199-11-6397.FR-104-71100017-279479-1 N

469.11730512 PO Created by Req: 227297865-11-6395.05-104-70000017-279479-1 N


104417 90.0005-31-2017 LITTLE CAESARS - CENT 730745 HOSPITALITY865-11-6395.05-101-700000PIZZAS N

104418 53.0005-31-2017 LOVING GUIDANCE INC. 729801 SEVEN SKILLS POSTER SET199-11-6395.00-104-711000106669 N

104419 808.0005-31-2017 PEDIATRIC REHABILITA 730639 APRIL BILLING199-11-6216.00-001-72300035-0417 N

646.39730639 APRIL BILLING199-11-6216.00-102-72300035-0417 N

161.59730639 APRIL BILLING199-11-6216.00-104-72300035-0417 N


104420 400.0005-31-2017 PETE'S BAR-B-QUE 730801 LAW ENFORCEMENT LUNCHEON199-41-6499.02-702-7990005091 N

104421 664.6605-31-2017 PIONEER PRODUCTS, IN 730090 CHEMICALS240-35-6342.90-001-799000SI-89318 N

467.41730090 CHEMICALS240-35-6342.90-101-799000SI-89317 N

467.04730090 CHEMICALS240-35-6342.90-104-799000SI-89316 N


104422 53.9805-31-2017 QUILL CORPORATION 730748 LABELS865-11-6395.05-101-7000007040394 N

104423 15.7805-31-2017 SAM'S CLUB DIRECT 730404 BOY 17-18199-11-6395.DH-104-7300009090 N

104424 500.0005-31-2017 CLASSROOM DIRECT / S 730402 BOY 17-18199-11-6395.DH-104-730000208118207647 N

104425 145.1205-31-2017 STANDARD COFFEE SE 726487 COFFEE SUPPLIES199-34-6319.00-999-799000171506751007 N

74.84726487 COFFEE SUPPLIES199-41-6395.00-750-799000171506751007 N


104426 490.0005-31-2017 TCASE, INC 730788 Convention199-21-6411.00-999-723000200011232 N

104427 1,070.0005-31-2017 TEXAS DOCUMENT SOL 726558 CES - COPIER RENTAL199-11-6269.00-101-71100054669200 N

775.00726560 CIS - COPIER RENTAL199-11-6269.00-102-71100054669361 N

392.18726559 ADM - COPIER RENTAL199-13-6249.DH-999-79900054669460 N

225.00726297 SHARP COLOR COPIER RENTAL199-36-6219.01-001-79100054671391 N

413.34726559 ADM - COPIER RENTAL199-41-6269.00-750-79900054669460 N

24.48726559 ADM - COPIER RENTAL199-51-6269.01-999-79900054669460 N



1.97730606 SUPPLIES199-34-6319.00-999-799000528401 N

240.10730606 SUPPLIES199-34-6319.00-999-799000528678 N


104429 46.2305-31-2017 WILLIAMS, LYNNE 730689 REIMBURSEMENT199-11-6395.00-102-711000PAPER FOR N

777,797.55Total For Computer Written Checks

End of Report

826,637.89Total Checks

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

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