consider financial report packet/2014... · 2015. 1. 5. · consider financial report • monthly...

Consider Financial Report

• Monthly Disbursements – Total disbursements for April 2014 were $1,423,190.61.

• Tax Collection Report – Total collections as of April 30, 2014 were $22,922,269.44. This is a

96.88% collection rate as compared to 96.62% as of April 30, 2013.

• Supplements and Deletions– Current year supplements total $326.60. Current year deletions

total $10,009.93 and prior year deletions total $21,588.23.

• Refunds $500 and above – Total refunds for approval are $6,913.81. The refunds are a result of

late homestead exemptions.

• Budget Amendments –

There are four budget amendments for approval. There is no effect on net revenues over

expenditures with these amendments. The fund 599 amendment is to correct the budget to the

current tax rate collections.

• Purchases $25,000 and above –

Sysco Foods of East Texas – Food and supplies - $25,000 – Child Nutrition Fund

Sysco Foods of East Texas – Food and supplies - $25,000 – Child Nutrition Fund

AP Exams – AP Exams to be administered - $33,288 – General Fund

3frdtl01.p Pine Tree ISD, TX 3:33 PM 05/07/14

05.14.02.00.00-010080 DISBURSEMENTS FOR BOARD RE VIEW (Dates: 04/01/14 - 04/30/14) PAGE: 1

ACCOUNT ACCOUNT CHECK CHECK INVOICE

NUMBER DESCRIPTION DATE NUMBER AMOUNT VENDOR DESCRIPTION

161 E 36 6219 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059095 25.00 CHRISTIAN, FERN GAME WORKER - VARSITY BOYS

SOCCER VS HALLSVILLE - TICKET

SELLER 3.14.14

161 E 36 6268 01 999 0 91 000 ATHLETIC FUND/EX TRAC 04/11/2014 5113 55.80 XEROX CORPO RATION PRINTERS MAR 2014

161 E 36 6268 01 999 0 91 000 ATHLETIC FUND/EX TRAC 04/11/2014 5113 666.97 XEROX CORPO RATION COPIER BASE CHARGES FEB &

OVERAGES 1/21-2/21/14

161 E 36 6269 01 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 131401285 1,000.00 SPECIAL EVE NT SEATIN BLEACHER RENTAL 3/15-4/14/14.

VISTOR'S SIDE

161 E 36 6269 01 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401371 1,000.00 SPECIAL EVE NT SEATIN BLEACHER RENTAL VISITORS SIDE

4/15/14-5/14/14

161 E 36 6269 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059351 141.93 LINDALE ISD FACILITY RENTAL FOR GIRLS

SOCCER PLAYOFF GAME VS

WHITEHOUSE @ LINDALE 4.4.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059095 30.00 CHRISTIAN, FERN GAME WORKER - JV/V GIRLS

SOCCER VS KILGORE - TICKET

SELLER 3.7.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059095 30.00 CHRISTIAN, FERN GAME WORKER - VARSITY

GIRLS/BOYS SOCCER VS SPRING

HILL - TICKET SELLER 3.18.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059104 35.00 ELLSWORTH, APRIL GAME WORKER - JV/V SOFTBALL

VS TEXAS HIGH -

SCOREBOARD/ANNOUNCER 3.18.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059185 35.00 ELLSWORTH, APRIL GAME WORKER - JV/V SOFTBALL

VS MARSHALL - SCOREBOARD

3.25.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059185 25.00 ELLSWORTH, APRIL GAME WORKER - VAR SOFTBALL VS

SULPHUR SPRINGS -

SCOREBOARD/MUSIC 3.28.14

(RAINED OUT AFTER A COUPLE

INNINGS AND RE-PLAYED ON 4/1)

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059185 25.00 ELLSWORTH, APRIL GAME WORKER - VAR SOFTBALL VS

SULPHUR SPRINGS -


(RE-PLAY RAINOUT FROM 3/28)

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059193 30.00 GREENLEE, M ICHELLE GAME WORKER - JV BASEBALL VS

ATLANTA - TICKET SELLER

3.24.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059193 35.00 GREENLEE, M ICHELLE GAME WORKER - JV/V BASEBALL

VS MARSHALL - TICKET SELLER





3.25.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059326 75.00 CHRISTIAN, FERN GAME WORKER - DISTRICT TRACK

MEET DAY 1 - TICKET SELLER

4.9.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059326 45.00 CHRISTIAN, FERN GAME WORKER - DISTRICT TRACK

MEET DAY 2 - TICKET SELLER

4.10.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059339 75.00 FRAZIER, BR ENDA GAME WORKER - DISTRICT TRACK

MEET DAY 1 - TICKET TAKER

4.9.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059343 35.00 GREENLEE, M ICHELLE GAME WORKER - JV/V BASEBALL

VS JACKSONVILLE - TICKET

SELLER 4.5.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059343 30.00 GREENLEE, M ICHELLE GAME WORKER - JV BASEBALL VS

WHITE OAK - TICKET SELLER

4.10.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059356 30.00 MINZE, JONA THAN GAME WORKER - JV/V BASEBALL

VS MARSHALL -


161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059356 30.00 MINZE, JONA THAN GAME WORKER - VARSITY

BASEBALL VS JACKSONVILLE -


161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059380 30.00 WADDINGTON, FRED GAME WORKER - JV/V BASEBALL

VS MARSHALL - ANNOUNCER

3.25.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059380 30.00 WADDINGTON, FRED GAME WORKER - VARSITY

BASEBALL VS SULPHUR SPRINGS -

ANNOUNCER 3.29.14

161 E 36 6297 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059380 30.00 WADDINGTON, FRED GAME WORKER - VARSITY

BASEBALL VS JACKSONVILLE -

ANNOUNCER 4.5.14

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059078 125.66 ALLEN, ROBE RT JV/VARS SOFTBALL VS MARSHALL

OFFICIAL & TRAVEL FEES MAR 25

2014

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059079 122.85 ALLEN, SCOT TY VARS BOYS/GIRLS SOCCER VS

SPRING HILL MAR 18 2014

OFFICIAL & TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059086 100.00 BARKER, JAC KSON JV/VARS SOFTBALL VS MARSHALL

MAR 25 2014 OFFICIAL FEES





161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059086 55.00 BARKER, JAC KSON VARS SOFTBALL VS SULPHUR

SPRINGS MAR 28 2014 OFFICIAL

FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059102 115.18 EDMONDSON, VINCE JV/VARS BASEBALL VS MARSHALL

MAR 25 2014 OFFICIAL & TRAVEL

FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059115 120.32 HEIMER, DON NY JV/VARS BASEBALL VS TEXAS

HIGH MAR 18 2014 OFFICIAL &

TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059120 78.58 KELLY, CHRI STIAN VARS BOYS/GIRLS SOCCER VS

SPRING HILL MAR 18 2014


161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059121 71.20 KNIPE, BLAN E JV BASEBALL VS SULPHUR


& TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059126 112.55 MCGUIRE, JO EL JV/VARS BASEBALL VS TEXAS

HIGH MAR 18 2014 OFFICIAL &

TRAVEL FEE

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059126 112.55 MCGUIRE, JO EL VARS/JV BASEBALL VS MARSHALL


FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059136 67.53 PIPAK, DANI EL VARS BASEBALL VS SULPHUR


& TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059141 77.85 ROBINSON, R OBERT JV BASEBALL VS ATLANTA MAR 24

2014 OFFICIAL & TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059158 62.68 WADE, RICHA RD VARS BASEBALL VS CREEKVIEW


FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059159 72.71 WALKER, KRI S VARS BASEBALL VS SULPHUR


& TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059161 87.11 WILLIAMS, G LENDELL VARS SOFTBALL VS SULPHUR


& TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059168 55.00 BARKER, JAC KSON VARS SOFTBALL VS SULPHUR

SPRINGS APRIL 1, 2014

OFFICIAL FEE

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059220 40.73 SLAUGHTER, JEREMIAH VARS BOYS SOCCER VS





HALLSVILLE MAR 14, 2014


161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059234 87.11 WILLIAMS, G LENDELL VARS SOFTBALL VS SULPHUR

SPRINGS APRIL 1, 2014


161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 100059237 71.84 ANDERSON, H ERMAN JV BASEBALL VS ATLANTA MAR 24


161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 100059237 72.05 ANDERSON, H ERMAN JV BASEBALL VS SULPHUR


& TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059318 118.12 ASHMORE, SP ENCER JV/VARS BASEBALL VS

JACKSONVILLE APRIL 5 2014


161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059335 115.19 EDMONDSON, VINCE JV/VARS BASEBALL PT VS

HALLSVILLE APRIL 11 2014


161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059345 119.00 HUGHES, CHR IS JV/VARS BASEBALL VS

JACKSONVILLE APRIL 5 2014


161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059349 72.18 KNIPE, BLAN E JV BASEBALL VS WHITE OAK

APRIL 10 2014 OFFICIAL &

TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059355 112.55 MCGUIRE, JO EL JV/VARS BASEBALL PT VS



161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059367 77.71 ROBINSON, J ACOB VARS SOFTBALL PT VS



161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059375 53.39 TAYLOR, CHA RLES JV BASEBALL VS WHITE OAK

APRIL 10 2014 OFFICIAL&

TRAVEL FEES

161 E 36 6299 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 100059379 77.18 VERGE, JAME S JR VARS SOFTBALL PT VS

HALLSVILLE APRIL 11, 2014


161 E 36 6329 BT 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401341 66.25 B & B ATHLE TICS BOYS AND GIRLS TRACK NATIONAL

TRACK & FIELD RULE BOOKS UIL

APPROVED

161 E 36 6329 BT 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401341 3.55 B & B ATHLE TICS BOYS AND GIRLS TRACK NATIONAL






APPROVED

161 E 36 6329 GT 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401341 66.25 B & B ATHLE TICS BOYS AND GIRLS TRACK NATIONAL


APPROVED

161 E 36 6329 GT 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401341 3.55 B & B ATHLE TICS BOYS AND GIRLS TRACK NATIONAL


APPROVED

161 E 36 6399 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059082 99.00 APPLE INC IPAD AIR WI-FI 16GB - PART

#MD785LL/A

161 E 36 6399 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059082 479.00 APPLE INC IPAD AIR WI-FI 16GB - PART

#MD785LL/A

161 E 36 6399 BG 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 100059268 681.00 LIDS TEAM S PORTS BOYS GOLF SHIRTS NIKE POLOS

COACH J BERRYHILL

161 E 36 6399 BL 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059228 220.27 TEAM EXPRES S BASEBALL BATS 33 INCH 30 OZ

161 E 36 6399 BT 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059101 34.00 EAST TEXAS SPORTS CE GIRLS AND BOYS TRACK MEET

CONES AND STACKHOUSE HIP

#TCHI AND TCH2 FOR GRAHAM

KNOWLES TRACK MEET FOR FEB 22

2014

161 E 36 6399 FB 999 0 91 STS ATHLETIC FUND/EX TRAC 04/09/2014 5133 19.82 AMAZON COM FOOTBALL VIDEO SUPPLIES FOR

PRACTICES AND GAME NIGHTS





161 E 36 6399 GG 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 100059268 350.00 LIDS TEAM S PORTS GIRLS GOLF POLO SHIRTS WILL

BE PURCHASED THRU BUY BOARD

161 E 36 6399 GG 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 100059268 20.75 LIDS TEAM S PORTS GIRLS GOLF POLO SHIRTS WILL

BE PURCHASED THRU BUY BOARD

161 E 36 6399 GT 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 100059101 16.00 EAST TEXAS SPORTS CE GIRLS AND BOYS TRACK MEET




2014

161 E 36 6399 VB 999 0 91 STS ATHLETIC FUND/EX TRAC 04/03/2014 100059101 1,748.75 EAST TEXAS SPORTS CE VOLLEYBALL SHOES FOR 2014

SEASON

161 E 36 6399 VB 999 0 91 STS ATHLETIC FUND/EX TRAC 04/03/2014 100059101 647.50 EAST TEXAS SPORTS CE VOLLEYBALL UNIFORMS SHORTS

FOR 2014 SEASON

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 131401227 250.64 HERBER, ROB IN GIRLS STATE BASKETBALL TOURN.





AUSTIN ,TX FEB 28-MAR 2, 2014

TRANSPORTATION ROBIN HERBER

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 131401227 90.66 HERBER, ROB IN MILEAGE REIMBURSEMENT FOR

GIRLS BASKETBALL DISTRICT

MEETING 2.19.14; NO SCHOOL

VEHICLE AVAILABLE

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 131401235 22.71 MANNING, JA MES TEXAS COACHES LEADERSHIP

SUMMIT KATY,TX COACH JIM

MANNING MEALS,TOLL FEE &

REGISTRATION FEB 16,17, 2014

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 131401235 89.00 MANNING, JA MES TEXAS COACHES LEADERSHIP

SUMMIT KATY,TX COACH JIM

MANNING MEALS,TOLL FEE &

REGISTRATION FEB 16,17, 2014

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/03/2014 131401237 15.43 MORENO, ROB ERT JR BASEBALL COACHES CLINIC WACO

JAN.9-11, 2014 MEALS

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/15/2014 5166 126.00 HAMPTON INN & SUITES HOTEL ROOM 315 - RANDY

CASTLEBERRY

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/15/2014 5166 161.70 HAMPTON INN & SUITES HOTEL ROOM 329- RANDY

CASTLEBERRY

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/15/2014 5166 126.00 HAMPTON INN & SUITES HOTEL ROOM 310- RANDY

CASTLEBERRY

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/19/2014 5183 261.60 ALOFT AUSTI N AT THE HOTEL ROOM 403- DANIEL RICH

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/21/2014 5191 272.85 HAMPTON INN DALLAS R HOTEL ROOM 216- EZEKIEL

FANCHER

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 5189 60.00 TABC TABC CLINIC REGISTRATIONS FOR

KATHLEEN WOODARD MAY

15-17-2014

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 5189 60.00 TABC TABC CLINIC REGISTRATIONS FOR

ROBIN HERBER MAY 15-17-2014

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401340 12.68 ANDERSON, C HRISTOPHE COACHES CLINIC @ LAKEWAY, TX

- APRIL 13-14, 2014 -

ANDERSON

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401343 16.95 BOWMAN, BAR RON MEALS 4/13-4/14, COACHES

CLINIC, LAKEWAY, TX

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401345 21.99 CASTLEBERRY , RANDY COACHES CLINIC @ LAKEWAY, TX

- APRIL 13-14, 2014

(CASTLEBERRY, ANDERSON,

COGBILL, GREER, BOWMAN)





161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401348 19.00 COGBILL, JO SEPH II COACHES CLINIC @ LAKEWAY, TX

- APRIL 13-14, 2014 - COGBILL

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401358 24.55 GREER, ASTI N COACHES CLINIC @ LAKEWAY, TX

- APRIL 13-14, 2014 MEALS

-GREER

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401360 30.00 HAWKINS, AL TON COACHES CLINIC @ ROCKWAL, TX

- APRIL 20-21, 2014 (FANCHER,

COSTLOW, HAWKINS,

CASTLEBERRY, COLLINS)

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401368 45.04 RICH, DANIE L SOCCER STATE TOURN. COACH

DANIEL RICH MEALS AUSTIN

APRIL 17-19-2014

161 E 36 6411 00 999 0 91 000 ATHLETIC FUND/EX TRAC 04/25/2014 131401368 20.00 RICH, DANIE L SOCCER STATE TOURN. COACH

DANIEL RICH MEALS AUSTIN

APRIL 17-19-2014

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/02/2014 100059074 12.00 PINE TREE I SD PETTY VARS BOYS SOCCER PLAYOFF

MEALS COACHES AND PLAYERS

TYLER MAR 25, 2014

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/02/2014 100059074 12.00 PINE TREE I SD PETTY BOYS SOCCER COACHES AND

PLAYERS MEALS AREA PLAYOFF

MAR 27 2014

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/04/2014 5101 12.49 SUBWAY - LI NDALE GIRLS SOCCER PLAY OFF MEALS

COACHES AND PLAYERS APRIL 3,

2014 LINDALE

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/09/2014 100059162 36.00 PINE TREE I SD PETTY BOYS POWERLIFTING STATE MEET

MAR 21-22-2014 ABILENE TEXAS

LODGING,MEALS AND ENTRY FEE

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059214 18.00 PINE TREE I SD PETTY BOYS SOCCER PLAYOFF COACHES

AND PLAYERS MEALS APRIL 8

2014

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/12/2014 5152 160.50 FAIRFIELD I NN BY MAR HOTEL ROOM 324

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/15/2014 5167 215.82 LA QUINTA- FORT WORT HOTEL ROOM 105-JODY BERRYHILL

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/16/2014 5174 233.26 HOLIDAY INN EXPRESS HOTEL ROOM 214- PAT

TOMBERLAIN

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 5177 259.42 HOLIDAY INN & EXPRES HOTEL ROOM 315- CANDEE

COLLINS


PLAYERS MEALS REGIONAL TOURN.

APRIL 11-12/2014





161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 131401315 137.90 LO, ANDRE REIMBURSE ANDRE LO FOR

MILEAGE TO SOCCER REGIONAL

TOURNAMENT APRIL 11-12, 2014;

COACH LO MUST TRAVEL AHEAD OF

THE TEAM FOR EARLY COACHES

MEETING; NO SCHOOL CAR

AVAILABLE

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 100059311 48.00 PINE TREE I SD PETTY TENNIS REGIONAL ARLINGTON ,

TX APRIL 14-15-2014 MEALS

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 100059311 48.00 PINE TREE I SD PETTY BOYS GOLF COACH AND PLAYERS

MEALS REGIONAL GOLF TOURN

ARLINGTON APRIL 13-15- 2014

P-CARD WILL BE USED

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 100059311 48.00 PINE TREE I SD PETTY GIRLS GOLF REGIONAL TOURN.

ARLINGTON,TX APRIL 15-17-2014

COACH AND PLAYERS MEALS AND

LODGING

161 E 36 6411 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 100059311 84.00 PINE TREE I SD PETTY BOYS AND GIRLS REGIONAL TRACK

MEET ARLINGTON APRIL

24,25,26, 2014 MEALS



24,25,26, 2014 MEALS

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/02/2014 100059074 138.00 PINE TREE I SD PETTY VARS BOYS SOCCER PLAYOFF

MEALS COACHES AND PLAYERS

TYLER MAR 25, 2014


PLAYERS MEALS AREA PLAYOFF

MAR 27 2014

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/04/2014 5101 91.61 SUBWAY - LI NDALE GIRLS SOCCER PLAY OFF MEALS


2014 LINDALE







161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/10/2014 100059214 138.00 PINE TREE I SD PETTY BOYS SOCCER PLAYOFF COACHES





AND PLAYERS MEALS APRIL 8

2014

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/12/2014 5152 481.50 FAIRFIELD I NN BY MAR HOTEL ROOM 324

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/13/2014 5159 43.30 WATERCHASE GOLF CLUB PRACTICE ROUND OF GOLF

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/15/2014 5167 215.82 LA QUINTA- FORT WORT HOTEL ROOM #2 JODY BERRYHILL

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/16/2014 5174 466.52 HOLIDAY INN EXPRESS HOTEL ROOM 214- PAT

TOMBERLAIN

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 5177 259.42 HOLIDAY INN & EXPRES HOTEL ROOM 317- CANDEE

COLLINS



APRIL 11-12/2014

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 100059311 192.00 PINE TREE I SD PETTY TENNIS REGIONAL ARLINGTON ,


161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 100059311 96.00 PINE TREE I SD PETTY BOYS GOLF COACH AND PLAYERS



P-CARD WILL BE USED

161 E 36 6412 03 999 0 91 000 ATHLETIC FUND/EX TRAC 04/23/2014 100059311 96.00 PINE TREE I SD PETTY GIRLS GOLF REGIONAL TOURN.



LODGING



24,25,26, 2014 MEALS



24,25,26, 2014 MEALS



24,25,26, 2014 MEALS



24,25,26, 2014 MEALS

161 E 36 6499 02 999 0 91 000 ATHLETIC FUND/EX TRAC 04/17/2014 100059293 1,540.00 SHACKDADDYS UNLIMITE DISTRICT TRACK MEET COACHES

AND WORKERS LUNCH ON

WEDNESDAY, APTIL 9TH AS MEET

HOST

161 L 00 2155 00 000 0 00 000 ATHLETIC FUND/TR S PA 03/31/2014 201300113 697.38 TEACHER RET IREMENT S TRS matching -- from JE Batch





Number ZT140301

162 E 11 6397 00 999 0 23 000 SPECIAL EDUCATI/ INST 04/17/2014 100059277 99.15 MODULARHOSE .COM IPAD HOLDERS/FOR: 1 FOR

STUDENT (CHARLOTTE LANDRY), 1

FOR HOMEBOUND TEACHER, 1 FOR

OT/PT USE

162 E 11 6398 00 999 0 23 000 SPECIAL EDUCATI/ INST 04/25/2014 100059317 300.00 APPLE INC LAMP WORDS FOR LIFE APP/FOR:

CHERYL SCHULIK - AT




OT/PT USE

162 E 11 6399 00 041 0 99 000 SPECIAL EDUCATI/ INST 04/03/2014 100059153 77.98 TOPP OFFICE SUPPLY INK CARTRIDGES FOR JH SPEECH

162 E 11 6399 00 041 0 99 000 SPECIAL EDUCATI/ INST 04/03/2014 100059153 83.98 TOPP OFFICE SUPPLY INK CARTRIDGES FOR JH SPEECH

162 E 11 6399 00 103 0 99 000 SPECIAL EDUCATI/ INST 04/09/2014 5138 37.90 WALMART COM MUNITY/GE ABU REWARD STORE/PRIMARY

162 E 11 6399 01 001 0 99 000 SPECIAL EDUCATI/ INST 04/03/2014 100059153 -20.84 TOPP OFFICE SUPPLY CM INV #08421

162 E 11 6399 01 001 0 99 000 SPECIAL EDUCATI/ INST 04/03/2014 100059153 -15.08 TOPP OFFICE SUPPLY CM INV #08421

162 E 11 6399 01 043 0 99 000 SPECIAL EDUCATI/ INST 04/17/2014 5179 54.74 WALMART COM MUNITY/GE SUPPLIES FOR LIFESKILLS/FOR:

AMY JOHNSON - MIDDLE SCHOOL

162 E 11 6399 02 043 0 99 000 SPECIAL EDUCATI/ INST 04/03/2014 5090 44.07 WALMART COM MUNITY/GE SUPPLIES FOR CHANDLER MORGAN

@ MIDDLE SCHOOL/FOR: LISA

KING

162 E 11 6399 02 102 0 23 000 SPECIAL EDUCATI/ INST 04/03/2014 100059148 35.95 SUPER DUPER PUBLICAT SPEECH SUPPLIES/FOR: NATALIE

DUBOIS - INT.


DUBOIS - INT.


DUBOIS - INT.

162 E 11 6399 02 102 0 23 000 SPECIAL EDUCATI/ INST 04/10/2014 100059204 41.95 LINGUI SYST EMS, INC. SPEECH SUPPLIES/FOR: NATALIE

DUBOIS - INTERMEDIATE








OT/PT USE








OT/PT USE

162 E 11 6411 00 043 0 99 000 SPECIAL EDUCATI/ INST 04/10/2014 100059202 9.00 LETOURNEAU UNIVERSIT FIELD TRIP-BELCHER

CENTER/FOR: AMY JOHNSON -

MIDDLE SCHOOL LIFESKILLS

12/9/13

162 E 11 6411 00 999 0 23 000 SPECIAL EDUCATI/ INST 04/17/2014 131401299 55.31 DURST, KAND ACE MONTHLY MILEAGE MARCH 2014

162 E 11 6412 00 043 0 99 000 SPECIAL EDUCATI/ INST 04/10/2014 100059202 27.00 LETOURNEAU UNIVERSIT FIELD TRIP-BELCHER

CENTER/FOR: AMY JOHNSON -

MIDDLE SCHOOL LIFESKILLS

12/9/13

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/03/2014 100059147 179.00 SUMMIT PROF ESSIONAL WORKSHOP: DEVELOPING AND

IMPLEMENTING SENSORY

DIETS/DATE: APRIL 3,

2014/FOR: SYLVIA PAYTON -

COTA

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/03/2014 131401247 75.71 SCHULIK, CH ERYL MONTHLY MILEAGE FEB. 2014

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/17/2014 131401295 10.10 DANIEL, CHR ISTI MONTHLY MILEAGE MARCH 2014

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/17/2014 131401304 23.45 GIBBONS, PE YTON MONTHLY MILEAGE MARCH 2014

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/17/2014 131401305 34.80 HAMILTON, J ERRI MONTHLY MILEAGE MARCH 2014

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/17/2014 131401323 33.70 PAYTON, SYL VIA ROSHA MONTHLY MILEAGE MARCH 2014

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/17/2014 131401329 19.85 SCHROEDER, JENNIFER MONTHLY MILEAGE MARCH 2014

162 E 13 6411 00 999 0 23 000 SPECIAL EDUCATI/ CURR 04/17/2014 131401330 52.75 SCHULIK, CH ERYL MONTHLY MILEAGE MARCH 2014

162 E 21 6399 00 999 0 23 000 SPECIAL EDUCATI/ INST 04/17/2014 100059273 500.00 MARAKBIZ LL C NEW SPECIAL EDUCATION

OPERATING GUIDELINES

ONLINE/FOR: ERC

162 E 21 6399 00 999 0 99 000 SPECIAL EDUCATI/ INST 04/03/2014 100059153 101.97 TOPP OFFICE SUPPLY SUPPLIES/FOR: ERC













































162 E 31 6339 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/03/2014 100059130 138.00 NCS PEARSON , INC TESTING MATERIALS/FOR: ERC



162 E 31 6339 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 100059264 279.60 HM RECEIVAB LES CO LL TESTING MATERIALS/FOR: ERC



162 E 31 6339 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 100059269 41.95 LINGUI SYST EMS, INC. TESTING MATERIAL/FOR: ERC



162 E 31 6339 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 100059280 54.50 NCS PEARSON , INC. TESTING MATERIALS/FOR: ERC







162 E 31 6339 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 100059280 1,232.50 NCS PEARSON , INC. TESTING MATERIALS/FOR: ERC




162 E 31 6339 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 100059289 108.00 PRO ED TESTING MATERIALS/FOR: ERC





162 E 31 6397 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/25/2014 100059313 161.84 AHLE PRINTI NG PRINTING OF SPECIAL EDUCATION

DATA FORMS/FOR: ERC

162 E 31 6397 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/25/2014 100059313 124.10 AHLE PRINTI NG PRINTING OF SPECIAL EDUCATION

DATA FORMS/FOR: ERC

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/03/2014 131401217 26.90 CARDEN, LAC Y MONTHLY MILEAGE FEB. 2014

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/03/2014 131401228 46.75 HOYLE, KATH ERINE MONTHLY MILEAGE FEB. 2014

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 131401288 32.20 BARNETTE, C AREN MONTHLY MILEAGE MARCH 2014

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 131401290 26.50 CARDEN, LAC Y MONTHLY MILEAGE MARCH 2014

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 131401306 27.50 HOLMAN, KRI STIN MONTHLY MILEAGE MARCH 2014

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 131401307 55.11 HOYLE, KATH ERINE MONTHLY MILEAGE MARCH 2014

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 131401321 21.21 MCKINNEY, S TASHA MONTHLY MILEAGE MARCH 2014

162 E 31 6411 00 999 0 23 000 SPECIAL EDUCATI/ GUID 04/17/2014 131401334 22.00 WADE, ROBIN MARCH 2014 MONTHLY MILEAGE

162 E 33 6219 01 999 0 23 000 SPECIAL EDUCATI/ HEAL 04/17/2014 100059275 733.15 MEDICAID CL AIM SOLUT SERVICES RENDERED 3/27/14

162 E 33 6219 01 999 0 23 000 SPECIAL EDUCATI/ HEAL 04/17/2014 100059275 605.64 MEDICAID CL AIM SOLUT SERVICES RENDERED 4/3/14

162 L 00 2155 00 000 0 00 000 SPECIAL EDUCATI/ TRS 03/31/2014 201300113 2,461.66 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

163 E 11 6399 00 041 0 99 000 STATE COMPENSAT/ INST 04/17/2014 100059303 592.00 TOPP OFFICE SUPPLY ITEMS TO MAKE MANIPULATIVES

FOR GCS

163 E 11 6399 00 999 0 24 000 STATE COMPENSAT/ INST 04/10/2014 100059208 85.80 MTS PUBLICA TIONS DYSLEXIA SUPPLIES/FOR: JERRI

HAMILTON


HAMILTON


HAMILTON

163 E 11 6399 03 041 0 99 000 STATE COMPENSAT/ INST 04/17/2014 100059248 79.96 CARTRIDGE W ORLD GCS SUPPLIES




163 E 11 6399 03 041 0 99 000 STATE COMPENSAT/ INST 04/17/2014 100059267 19.90 KNOWLEDGE N OOK GCS SUPPLIES












163 E 11 6399 03 041 0 99 000 STATE COMPENSAT/ INST 04/17/2014 100059267 -28.48 KNOWLEDGE N OOK GCS SUPPLIES

163 E 11 6399 03 041 0 99 000 STATE COMPENSAT/ INST 04/17/2014 100059291 20.19 PROCELLS OF FICE PROD SUPPLIES FOR MAKING AND

STORING MANIPULATIVES







163 E 11 6399 03 041 0 99 000 STATE COMPENSAT/ INST 04/25/2014 100059312 59.99 ADVENTURES IN LEARNI PURCHASE SUPPLIES TO MAKE

MANIPULATIVES FOR GCS











163 E 11 6399 03 041 0 99 000 STATE COMPENSAT/ INST 04/25/2014 100059312 -11.15 ADVENTURES IN LEARNI PURCHASE SUPPLIES TO MAKE


163 L 00 2155 00 000 0 00 000 STATE COMPENSAT/ TRS 03/31/2014 201300113 1,275.63 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

164 E 11 6399 00 003 0 24 000 HIGH SCHOOL ALL/ INST 04/09/2014 5138 13.16 WALMART COM MUNITY/GE REWARDS, INCENTIVES, AND

SUPPLIES

164 E 11 6399 00 003 0 31 000 HIGH SCHOOL ALL/ INST 04/10/2014 100059187 36.90 FLATT STATI ONERS PURCHASE COPY PAPER FOR 700

HALL COPY MACHINE


HALL COPY MACHINE






HALL COPY MACHINE


HALL COPY MACHINE

164 E 11 6399 00 003 0 31 000 HIGH SCHOOL ALL/ INST 04/10/2014 100059209 258.50 MY OFFICE P RODUCTS C PAPER ORDER FOR 700 HALL

COPIER

164 E 11 6499 00 003 0 24 000 HIGH SCHOOL ALL/ INST 04/09/2014 5138 13.16 WALMART COM MUNITY/GE REWARDS, INCENTIVES, AND

SUPPLIES

164 E 23 6329 00 003 0 31 000 HIGH SCHOOL ALL/ SCHO 04/18/2014 5180 17.15 AMAZON COM PURCHASE BOOKS FOR KIM

CHATMAN


CHATMAN


CHATMAN


CHATMAN


CHATMAN

164 E 23 6495 00 003 0 31 000 HIGH SCHOOL ALL/ SCHO 04/22/2014 5187 84.00 ASCD 2014 MEMBERSHIP RENEWAL FOR

KIM CHATMAN, MEMBER NUMBER

2005658

164 E 31 6339 00 001 0 31 000 HIGH SCHOOL ALL/ GUID 04/17/2014 100059252 1,800.00 COLLEGE BOA RD PUBLIC TEXAS SUCCESS INITIATIVE

TESTING UNITS

164 L 00 2155 00 000 0 00 000 HIGH SCHOOL ALL/ TRS 03/31/2014 201300113 319.93 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

199 E 11 6249 00 103 0 11 000 GENERAL OPERATI/ INST 04/25/2014 100059334 125.00 EAST TEXAS COPY SYST SERVICE CALL FOR DUPLO

MACHINE # 017342 PRIMARY

199 E 11 6249 17 001 0 99 000 GENERAL OPERATI/ INST 04/17/2014 100059299 43.50 TATUM MUSIC COMPANY BAND SUPPLIES AND REPAIRS

199 E 11 6249 17 001 0 99 000 GENERAL OPERATI/ INST 04/17/2014 100059299 49.50 TATUM MUSIC COMPANY BAND SUPPLIES AND REPAIRS

199 E 11 6249 17 001 0 99 000 GENERAL OPERATI/ INST 04/25/2014 100059358 825.00 MUNDT MUSIC CO REPAIR OF GRAND PIANO IN

LITTLE THEATER -

REPAIR/REPLACE PEDAL BOARD

199 E 11 6268 01 001 0 99 000 GENERAL OPERATI/ INST 04/11/2014 5113 279.00 XEROX CORPO RATION PRINTERS MAR 2014

199 E 11 6268 01 001 0 99 000 GENERAL OPERATI/ INST 04/11/2014 5113 4,010.46 XEROX CORPO RATION COPIER BASE CHARGES FEB &

OVERAGES 1/21-2/21/14

199 E 11 6268 01 002 0 28 000 GENERAL OPERATI/ INST 04/11/2014 5113 227.36 XEROX CORPO RATION COPIER BASE CHARGES FEB &

OVERAGES 1/21-2/21/14



OVERAGES 1/21-2/21/14







OVERAGES 1/21-2/21/14



OVERAGES 1/21-2/21/14



OVERAGES 1/21-2/21/14

199 E 11 6268 01 101 0 99 000 GENERAL OPERATI/ INST 04/10/2014 100059173 930.00 CBS/COMPLET E BUSINES CONTRACT BASE RATE

03/28-04/27/14

199 E 11 6268 01 101 0 99 000 GENERAL OPERATI/ INST 04/10/2014 100059176 727.05 CLUNE & COM PANY LC COPIER LEASE ID#36245 APR




OVERAGES 1/21-2/21/14



OVERAGES 1/21-2/21/14


199 E 11 6269 01 001 0 99 000 GENERAL OPERATI/ INST 04/09/2014 100059162 50.00 PINE TREE I SD PETTY BOOTH RENTAL FOR TASTE OF

LONGVIEW CULINARY ARTS

4-01-14

199 E 11 6299 00 001 0 22 000 GENERAL OPERATI/ INST 04/03/2014 100059156 3,000.00 VALENTINE, ROBERT CONSULTANT FEE FOR

PERFORMANCE AND STUDENT

CONSULTATION MARCH 16-19TH,

2014

199 E 11 6299 00 102 0 99 000 GENERAL OPERATI/ INST 04/25/2014 100059344 3,000.00 HOPKINS, JA N EDUCATION CONSULTANT FOR

STAAR TEST PREP FEB 3 - APRIL

17

199 E 11 6299 00 103 0 99 000 GENERAL OPERATI/ INST 04/17/2014 131401314 125.00 LEE, ELSIE WET PETS N CRITTERS,

PRESENTER, LAURA BOREN, FOR

ALL K SCIENCE CLASSES, SHOWED

ANIMALS/BIRDS

199 E 11 6329 00 041 0 99 000 GENERAL OPERATI/ INST 04/03/2014 100059139 40.00 REGION IV E SC BOOK FOR JH CAMPUS STAFF

199 E 11 6329 00 041 0 99 000 GENERAL OPERATI/ INST 04/03/2014 100059139 0.80 REGION IV E SC BOOK FOR JH CAMPUS STAFF

199 E 11 6329 09 001 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059151 2.95 TEACHER'S D ISCOVERY READING MATERIALS FOR ENGLISH

CLASSES






CLASSES


CLASSES


CLASSES


CLASSES


CLASSES


CLASSES


CLASSES

199 E 11 6329 09 001 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059155 230.79 TRIUMPH LEA RNING ENGLISH CLASSROOM READING

MATERIALS


MATERIALS


MATERIALS

199 E 11 6329 09 001 0 11 000 GENERAL OPERATI/ INST 04/10/2014 100059165 58.84 APPLIED PRA CTICE CLASSROOM SUPPLIES FOR

ENGLISH CLASSES AND TEN

NOVELS (THE PEARL)



NOVELS (THE PEARL)

199 E 11 6329 09 041 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059087 460.50 BARNES AND NOBLE READING MATERIALS FOR JUNIOR

HIGH ELA CLASSES

199 E 11 6329 09 041 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059087 21.58 BARNES AND NOBLE READING MATERIALS FOR JUNIOR

HIGH ELA CLASSES

199 E 11 6329 11 103 0 25 000 GENERAL OPERATI/ INST 04/25/2014 100059350 8.76 LECTORUM PU BLICATION READING MATERIAL - BILINGUAL








199 E 11 6329 30 001 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059089 24.95 BENSLAVIC.C OM RESOURCE MATERIALS FOR

FOREIGN LANGUAGE






FOREIGN LANGUAGE


FOREIGN LANGUAGE

199 E 11 6329 30 001 0 11 000 GENERAL OPERATI/ INST 04/10/2014 100059227 32.95 TEACHER'S D ISCOVERY RESOURCE ITEMS AND SUPPLIES

FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES


FOR SPANISH CLASSES

199 E 11 6329 30 001 0 11 000 GENERAL OPERATI/ INST 04/17/2014 100059244 60.00 BLAINE RAY WORKSHOPS FOREIGN LANGUAGE RESOURCE

MATERIALS


MATERIALS


MATERIALS

199 E 11 6329 30 001 0 11 000 GENERAL OPERATI/ INST 04/17/2014 100059285 9.50 PERFECTION LEARNING SPANISH CLASSROOM RESOURCE

MATERIALS


MATERIALS


MATERIALS






MATERIALS


MATERIALS


MATERIALS


MATERIALS


MATERIALS


MATERIALS


MATERIALS


MATERIALS

199 E 11 6329 64 041 0 11 000 GENERAL OPERATI/ INST 04/10/2014 100059181 7.50 DRAMATIC PU BLISHING DRAMA MATERIALS









199 E 11 6339 00 043 0 99 000 GENERAL OPERATI/ INST 04/02/2014 5089 4.84 WALMART COM MUNITY/GE SUPPLIES AND INCENTIVES FOR

MIDDLE SCHOOL CAMPUS

199 E 11 6397 00 001 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059075 4,401.26 A BARGAS & ASSOCIATE STUDENT TABLES FOR HS

199 E 11 6397 00 001 0 22 000 GENERAL OPERATI/ INST 04/05/2014 5115 362.62 HOME DEPOT SUPPLIES FOR STEM/ROBOTICS

199 E 11 6397 00 001 0 22 000 GENERAL OPERATI/ INST 04/16/2014 5175 202.23 HOME DEPOT SUPPLIES FOR STEM/ROBOTICS

199 E 11 6397 00 001 0 22 000 GENERAL OPERATI/ INST 04/17/2014 100059272 100.00 MAKERBOT IN DUSTRIES 3D PRINTER AND SCANNER FOR

STEM CLASSROOM

199 E 11 6398 00 043 0 11 000 GENERAL OPERATI/ INST 04/25/2014 100059365 36.90 PROCELLS OF FICE PROD SUPPLIES FOR MIDDLE SCHOOL

CAMPUS


CAMPUS

199 E 11 6398 25 001 0 11 000 GENERAL OPERATI/ INST 04/02/2014 5086 898.00 AMAZON COM ITEMS FOR PHOTOJOURNALISM

CLASS

199 E 11 6399 00 001 0 21 FOU GENERAL OPERATI/ INST 04/05/2014 5115 279.19 HOME DEPOT SUPPLIES FOR STEM/ROBOTICS

199 E 11 6399 00 001 0 21 FOU GENERAL OPERATI/ INST 04/16/2014 5175 155.70 HOME DEPOT SUPPLIES FOR STEM/ROBOTICS





199 E 11 6399 00 001 0 22 FOU GENERAL OPERATI/ INST 04/12/2014 5153 125.78 LOWE'S PURCHASE SUPPLIES FOR INDOOR

HERB GARDEN PINE TREE

EDUCATION FOUNDATION GRANT

199 E 11 6399 00 001 0 22 FOU GENERAL OPERATI/ INST 04/13/2014 5145 68.83 LOWE'S PURCHASE SUPPLIES FOR INDOOR

HERB GARDEN PINE TREE

EDUCATION FOUNDATION GRANT

199 E 11 6399 00 001 0 99 000 GENERAL OPERATI/ INST 04/10/2014 100059209 14,631.10 MY OFFICE P RODUCTS C COPY PAPER FOR HIGH SCHOOL

CAMPUS

199 E 11 6399 00 001 0 99 000 GENERAL OPERATI/ INST 04/10/2014 100059209 517.00 MY OFFICE P RODUCTS C COPY PAPER FOR HIGH SCHOOL

CAMPUS

199 E 11 6399 00 002 0 28 000 GENERAL OPERATI/ INST 04/03/2014 100059137 44.49 PROCELLS OF FICE PROD SUPPLIES FOR TEACHERS AT PACE



































199 E 11 6399 00 041 0 11 000 GENERAL OPERATI/ INST 04/17/2014 100059291 137.90 PROCELLS OF FICE PROD CAMPUS SUPPLIES









CAMPUS


TEACHERS


TEACHERS


TEACHERS


TEACHERS


TEACHERS


TEACHERS


TEACHERS


TEACHERS

199 E 11 6399 00 043 0 99 000 GENERAL OPERATI/ INST 04/25/2014 100059337 73.80 FLATT STATI ONERS COLORED COPY PAPER FOR MIDDLE

SCHOOL CAMPUS

199 E 11 6399 00 043 0 99 000 GENERAL OPERATI/ INST 04/25/2014 100059360 2,585.00 MY OFFICE P RODUCTS C COPY PAPER FOR MIDDLE SCHOOL

CAMPUS


CAMPUS


CAMPUS


CAMPUS






CAMPUS


CAMPUS


CAMPUS


CAMPUS


CAMPUS


CAMPUS


CAMPUS


CAMPUS


CAMPUS


CAMPUS


CAMPUS

199 E 11 6399 00 101 0 11 000 GENERAL OPERATI/ INST 04/25/2014 100059332 551.63 EAST TEXAS EDUCATION PLAIN SINGLE LAP BOARDS

199 E 11 6399 00 102 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059105 1.49 FLATT STATI ONERS PTI - CLASS ROOM SUPPLIES FOR

STUDENTS AND TEACHERS






























199 E 11 6399 00 102 0 99 000 GENERAL OPERATI/ INST 04/17/2014 100059279 1,008.15 MY OFFICE P RODUCTS C PTI - COPY PAPER

199 E 11 6399 00 103 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059105 150.00 FLATT STATI ONERS COLORED COPY PAPER FOR ALL

CLASSES

199 E 11 6399 00 103 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059105 150.00 FLATT STATI ONERS COLORED COPY PAPER FOR ALL

CLASSES

199 E 11 6399 00 103 0 11 000 GENERAL OPERATI/ INST 04/03/2014 100059129 210.72 MY OFFICE P RODUCTS C TAG PAPER FOR CLASSROOM USE

199 E 11 6399 00 103 0 11 000 GENERAL OPERATI/ INST 04/25/2014 131401346 1,015.00 CDW GOVERNM ENT INC HEADPHONES FOR COMPUTER LAB -

QUOTE ATTACHED

199 E 11 6399 00 999 0 99 000 GENERAL OPERATI/ INST 04/10/2014 100059177 -2.42 COBURN'S LO NGVIEW (1 IGNITOR FOR LOCKINBAR BOILER

PACE

199 E 11 6399 01 001 0 22 000 GENERAL OPERATI/ INST 04/01/2014 5085 156.86 WALMART COM MUNITY/GE SUPPLIES FOR CULINARY ARTS

CLASSROOMS FOR SPRING

INSTRUCTION

199 E 11 6399 01 001 0 22 000 GENERAL OPERATI/ INST 04/07/2014 5128 159.39 WALMART COM MUNITY/GE INGREDIENTS FOR CTE ADVISORY

BOARD LUNCHEON ON APRIL 9,

2014

199 E 11 6399 01 001 0 22 000 GENERAL OPERATI/ INST 04/08/2014 5132 69.14 WALMART COM MUNITY/GE INGREDIENTS FOR CTE ADVISORY

BOARD LUNCHEON ON APRIL 9,

2014



INSTRUCTION

199 E 11 6399 01 001 0 22 000 GENERAL OPERATI/ INST 04/17/2014 131401310 100.91 KIRBY RESTA URANT SUP CLEANING CHEMICALS FOR

CULINARY ARTS



INSTRUCTION







INSTRUCTION

199 E 11 6399 01 999 0 11 000 GENERAL OPERATI/ INST 04/17/2014 100059306 5,980.00 VISUAL TECH NIQUES, I PROJECTOR LAMPS AND DOCUMENT

CAMERAS FOR DISTRICT USE.

199 E 11 6399 01 999 0 11 000 GENERAL OPERATI/ INST 04/17/2014 100059306 16.00 VISUAL TECH NIQUES, I PROJECTOR LAMPS AND DOCUMENT


199 E 11 6399 02 001 0 99 000 GENERAL OPERATI/ INST 04/25/2014 131401342 73.90 BAXTER SALE S CO INC PAPER TOWELS FOR CULINARY

ARTS CLASSES

199 E 11 6399 03 043 0 11 000 GENERAL OPERATI/ INST 04/25/2014 100059365 119.96 PROCELLS OF FICE PROD USB DRIVES FOR MRS. ROBERTS'

GT ELAR CLASSES


CAMPUS


CAMPUS


CAMPUS

199 E 11 6399 03 103 0 99 000 GENERAL OPERATI/ INST 04/17/2014 100059306 1,995.00 VISUAL TECH NIQUES, I PROJECTOR LAMPS AND DOCUMENT


199 E 11 6399 03 103 0 99 000 GENERAL OPERATI/ INST 04/17/2014 100059306 150.00 VISUAL TECH NIQUES, I PROJECTOR LAMPS AND DOCUMENT


199 E 11 6399 04 041 0 99 000 GENERAL OPERATI/ INST 04/03/2014 100059098 239.90 DIDAX INC MANIPULATIVES FOR JUNIOR HIGH

MATH CLASSES

199 E 11 6399 04 041 0 99 000 GENERAL OPERATI/ INST 04/03/2014 100059098 28.79 DIDAX INC MANIPULATIVES FOR JUNIOR HIGH

MATH CLASSES



NOVELS (THE PEARL)



NOVELS (THE PEARL)



NOVELS (THE PEARL)



NOVELS (THE PEARL)



NOVELS (THE PEARL)







NOVELS (THE PEARL)

199 E 11 6399 09 041 0 11 000 GENERAL OPERATI/ INST 04/17/2014 100059291 21.79 PROCELLS OF FICE PROD SUPPLIES FOR ELA CLASSES





199 E 11 6399 15 001 0 11 000 GENERAL OPERATI/ INST 04/10/2014 5139 31.49 AMAZON COM MATH DEPARTMENT SUPPLIES

199 E 11 6399 15 001 0 11 000 GENERAL OPERATI/ INST 04/10/2014 5139 3.99 AMAZON COM MATH DEPARTMENT SUPPLIES

199 E 11 6399 16 001 0 11 000 GENERAL OPERATI/ INST 04/10/2014 131401276 34.88 NASCO SUPPLIES FOR ART CLASSROOMS

FOR REMAINDER OF 2013-2014





199 E 11 6399 16 041 0 11 000 GENERAL OPERATI/ INST 04/25/2014 131401364 78.24 NASCO SUPPLIES FOR ART CLASSES






















199 E 11 6399 16 041 0 11 000 GENERAL OPERATI/ INST 04/25/2014 131401364 -200.71 NASCO SUPPLIES FOR ART CLASSES

199 E 11 6399 17 001 0 99 000 GENERAL OPERATI/ INST 04/17/2014 100059236 660.00 A BARGAS & ASSOCIATE PURCHASE DESK AND COMPONENTS





FOR FINE ARTS OFFICE TO BE

ESTABLISHED IN ROOM 607E.







199 E 11 6399 17 001 0 99 000 GENERAL OPERATI/ INST 04/17/2014 131401325 150.00 PENDERS MUS IC COMPAN PURCHASE OF PRINTED BAND

MUSIC


MUSIC


MUSIC


MUSIC


MUSIC


MUSIC


MUSIC


FOR SPANISH CLASSES


FOR SPANISH CLASSES

199 E 11 6399 35 001 0 22 000 GENERAL OPERATI/ INST 04/10/2014 100059182 69.30 EAST TEXAS EDUCATION MAP RAIL FOR CTE CLASSROOMS

TO USE FOR DISPLAYING

PROJECTS

199 E 11 6399 35 001 0 99 000 GENERAL OPERATI/ INST 04/25/2014 100059365 279.99 PROCELLS OF FICE PROD OFFICE CHAIR FOR CTE-DIM.

CAITY RUTLEDGE

199 E 11 6399 40 001 0 11 000 GENERAL OPERATI/ INST 04/10/2014 100059188 27.95 FLINN SCIEN TIFIC SUPPLIES FOR SCIENCE

CLASSROOMS

199 E 11 6399 40 001 0 11 000 GENERAL OPERATI/ INST 04/17/2014 100059247 89.25 CAROLINA BI OLOGICAL SUPPLIES FOR SCIENCE CLASSES



199 E 11 6399 40 041 0 11 000 GENERAL OPERATI/ INST 04/03/2014 131401238 26.55 NASCO SUPPLIES FOR SCIENCE

DEPARTMENT






DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT


DEPARTMENT

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DEPARTMENT

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2013-2014



2013-2014

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2013-2014

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WESTBROOK'S AUTOMOTIVE

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2013-2014



2013-2014







2013-2014



2013-2014



2013-2014

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WESTBROOK'S AUTOMOTIVE

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REMAINER 2013-2014


REMAINER 2013-2014

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JOURNALSIM

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JOURNALSIM

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STEM CLASSROOM


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TX

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COUNSELOR'S OFFICE


COUNSELOR'S OFFICE


COUNSELOR'S OFFICE


COUNSELOR'S OFFICE






COUNSELOR'S OFFICE


COUNSELOR'S OFFICE


COUNSELOR'S OFFICE

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ACH TWICE IN ERROR:

ACH#131400645 12/06/13 AND

MANUAL 12/20/13.





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199 E 34 6319 01 999 0 99 000 GENERAL OPERATI/ STUD 04/17/2014 131401301 60.00 ENVIRONMENT AL SOLVEN CLEANER SERVICE SCHOOL YEAR





2013-2014

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BARREL

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199 E 34 6399 00 999 0 99 000 GENERAL OPERATI/ STUD 04/11/2014 5110 -3.23 OREILLY AUT OMOTIVE I SUPPLIES FOR FUEL TECHS

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ROOMS BESIDE BAND HALL RM 607

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FEB. 7, 2014; 1/8-2/4/14

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199 E 36 6299 18 001 0 99 000 GENERAL OPERATI/ EXTR 04/17/2014 100059251 100.00 COKER, EMIL Y POP SHOW SOCIAL MEDIA AND

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DESIGN


DESIGN


DESIGN


DESIGN


DESIGN

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9, 2014

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9TH ANNUAL WILDCAT FALL

CLASSIC 11/9/13 11-09-13

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199 E 36 6339 93 001 0 99 000 GENERAL OPERATI/ EXTR 04/03/2014 100059097 249.00 DEMIDEC RES OURCES ACADEC TESTING MATERIALS









199 E 36 6399 22 041 0 91 000 GENERAL OPERATI/ EXTR 04/17/2014 100059303 41.99 TOPP OFFICE SUPPLY SUPPLIES FOR CHEERLEADERS

CLASS


CLASS


CLASS


CLASS


CLASS


CLASS


CLASS


CLASS


CLASS


CLASS


CLASS

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THROUGHOUT THE YEAR

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AS NEEDED FOR ONE ACT PLAY

COMPETITION

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2013-2014

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2013-2014

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IMPALA

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2014 AUSTIN TX

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APRIL 26-27, 2014 SPONSOR

SUSAN DUNCAN AND 10 STUDENTS

MEALS

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PLAY PERFORMANCE 3-24-14

THROUGH 3-25-14 TEXAS HIGH

SCHOOL TEXARKANA, TX

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MCKINNEY HIGH SCHOOL

MCKINNEY, TX APRIL 10-11,

2014 MEALS

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MCKINNEY HIGH SCHOOL

MCKINNEY, TX APRIL 10-11,

2014 MEALS

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2-22-14

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10,2014 IN MARSHALL , TX

199 E 36 6412 23 001 0 99 000 GENERAL OPERATI/ EXTR 04/09/2014 5135 480.00 INTERSCHOLA STIC LEAG ILPC CONVENTION APRIL 26-27,

2014 AUSTIN TX

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CONFERENCE ILPC AUSTIN, TX

APRIL 26-27, 2014 SPONSOR

SUSAN DUNCAN AND 10 STUDENTS

MEALS

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INVITATIONAL DEBATE,

10/5/13-DID NOT ATTEND











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9TH ANNUAL WILDCAT FALL

CLASSIC 11/9/13 11-09-13

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PLAY PERFORMANCE 3-24-14

THROUGH 3-25-14 TEXAS HIGH

SCHOOL TEXARKANA, TX

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APRIL 11, 2014 CONFERENCE 4A,

REGION II, AREA 2, DISTRICTS

12, 13 & 14 MCKINNEY BOYS

HIGH SCHOOL

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14-15, 2014

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MATH SCIENCE TESTS

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SCHOOL

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3/1-3/31/14

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2/5-3/31/14

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CRIMINAL BACKGROUND CHECK FOR

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2.00 FEB 2014

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03/28-04/27/14

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MAY

199 E 41 6268 01 999 0 99 000 GENERAL OPERATI/ GENE 04/11/2014 5113 111.60 XEROX CORPO RATION PRINTERS MAR 2014

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199 E 41 6329 00 701 0 99 000 GENERAL OPERATI/ GENE 04/03/2014 100059152 186.00 TEXAS COMMU NITY MEDI TWELVE MONTHS, 7 DAYS

DELIVERY RENEWAL FOR ACCT

8364 - DR. TERESA FARLER -

1701 PINE TREE ROAD -

LONGVIEW NEWS JOURNAL

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ADJUSTMENT

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THE BOARD ROOM EXECUTIVE

SESSION ROOM

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HIGH PERFORMANCE SCHOOLS

CONSORTIUM (THPSC) IN ROUND

ROCK, TX ON MARCH 25, 2014

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HIGH PERFORMANCE SCHOOLS

CONSORTIUM (THPSC) IN ROUND

ROCK, TX ON MARCH 25, 2014

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AUSTIN,TX, MARCH 23-26/2014

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AUSTIN,TX, MARCH 23-26/2014

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4,2014

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4,2014

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3/1/14 MEAL, 1/2 LODGING &

1/2 AIRFARE (BALANCE TO JUDY

FROM TASBO)




FROM TASBO)




FROM TASBO)

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FAIR 4/10/14

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199 E 41 6419 00 702 0 99 000 GENERAL OPERATI/ GENE 04/25/2014 100059331 252.00 DUNN, TERRE BOARD MEMBER, TERRE DUNN, TO

ATTEND A TASB LEADERSHIP

CLASS TO BE HELD IN EL PASO

FROM APRIL 9, 2014 - APRIL

12, 2014

199 E 41 6419 00 702 0 99 000 GENERAL OPERATI/ GENE 04/25/2014 100059331 8.00 DUNN, TERRE BOARD MEMBER, TERRE DUNN, TO

ATTEND A TASB LEADERSHIP

CLASS TO BE HELD IN EL PASO

FROM APRIL 9, 2014 - APRIL

12, 2014





199 E 41 6499 01 701 0 99 000 GENERAL OPERATI/ GENE 04/29/2014 100059381 61.00 PINE TREE I SD PETTY STARBUCKS COFFEE

199 E 41 6499 02 750 0 99 000 GENERAL OPERATI/ GENE 04/03/2014 100059152 98.08 TEXAS COMMU NITY MEDI NEWSPAPER ADS FOR 2013-2014

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NOTICE OF BOARD OF TRUSTEE

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PROPOSALS FOR HS PICTURES

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FROM APPROVED VENDORS FOR

PUBLIC RELATIONS OFFICE AND

FOOD ITEMS FOR EVENTS

THROUGHOUT DISTRICT.

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CRAIG A. MEEK, MD. ROSEWOOD

PIANO-FINISH BOOK CLOCK -

#BC834

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MARCH

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CAMPUS/FACILITY SITES

(ROTATIONAL)

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AT H.S.

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FLOOR SCRUBBER

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GAS PIPING - HEATING AND AIR

CONDITIONING UNITS FOR HS AUX

GYM, AUX GYM CLASSRO0M, OLD

GYM, AND OLD GYM GIRLS

DRESSING ROOM

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TWO CAMERA STANDS AT FOOTBALL

STADIUM

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19TH - MARCH 2014


19TH - MARCH 2014

199 E 51 6249 01 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059108 11.00 GANS & SMIT H INSURAN ADD BATTING CAGE TO POLICY


19TH - MARCH 2014

199 E 51 6249 02 101 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059271 264.00 LONGVIEW BL IND & SHU BLINDS FOR ASSISTANT

PRINCIPALS OFFICE ELE

199 E 51 6249 02 102 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 100059333 244.86 EAST TEXAS GLASS CO TINT WINDOWS BESIDE VESTIBULE

IN OFFICE INT

199 E 51 6249 02 995 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401230 280.00 JOHNNY ON T HE SPOT RENTAL HANDICAP PORTA POTS

FOR STADIUM 2013-2014 SCHOOL

YEAR

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LIGHTS

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OVERLAY FOR ALL CAMPUSES APP

#4 FINAL PAYMENT

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MARCH 2014

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SIDEWALKS TENNIS SOFTBALL

SOCCER FIELD HOUSE.

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PARKING LOT

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REPAIR CRACKED BRICK AT HS

AND INT

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REPAIR CRACKED BRICK AT HS

AND INT

199 E 51 6256 00 001 0 99 000 GENERAL OPERATI/ FACI 04/11/2014 5106 399.54 ALLIED WAST E SERVICE SERVICE PERIOD:

03/01-03/31/14


03/01-03/31/14






03/01-03/31/14


03/01-03/31/14


03/01-03/31/14


03/01-03/31/14


03/01-03/31/14

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03/01-03/31/14

199 E 51 6257 90 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059175 71.93 CITY OF LON GVIEW SERVICE PERIOD:

02/18-03/18/14


02/19-03/19/14


02/19-03/19/14

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02/26-03/26/14

199 E 51 6259 00 001 0 99 SHD GENERAL OPERATI/ FACI 04/17/2014 131401300 80.00 EAST TEXAS SHREDDING SHREDDING SERVICES 2013-2014

3/21 AND 4/8/14


3/21 AND 4/8/14


3/21 AND 4/8/14


3/21 AND 4/8/14


3/21 AND 4/8/14


3/21 AND 4/8/14


3/21 AND 4/8/14

199 E 51 6259 01 001 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059222 18,131.53 SOUTHWESTER N ELECTRI SERVICE PERIOD MARCH 2014












199 E 51 6259 02 002 0 28 000 GENERAL OPERATI/ FACI 04/25/2014 100059319 1,493.65 ATMOS ENERG Y SERVICE PERIOD 3/14-4/14

199 E 51 6259 02 043 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059167 1,329.13 ATMOS ENERG Y SERVICE PERIOD:

02/26-03/26/14

199 E 51 6259 02 102 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059083 655.52 ATMOS ENERG Y SERVICE PERIOD:

02/26-03/26/14

199 E 51 6259 02 999 0 91 000 GENERAL OPERATI/ FACI 04/25/2014 100059319 219.03 ATMOS ENERG Y SERVICE PERIOD 3/14-4/14/14

199 E 51 6259 02 999 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 100059319 745.78 ATMOS ENERG Y SERVICE PERIOD 3/14 - 4/14/14


02/19-03/19/14


02/19-03/19/14


02/19-03/19/14


02/19-03/19/14


02/19-03/19/14


02/19-03/19/14


02/19-03/19/14


02/19-03/19/14


02/18-03/18/14


02/19-03/19/14

199 E 51 6259 03 999 0 91 000 GENERAL OPERATI/ FACI 04/10/2014 100059175 266.90 CITY OF LON GVIEW SERVICE PERIOD: 02/18-3/18/14


02/19-03/19/14


02/19-03/19/14

199 E 51 6259 34 999 0 99 000 GENERAL OPERATI/ FACI 04/11/2014 5107 763.00 AT&T SERVICE PERIOD 4/1-4/30/14


199 E 51 6268 01 999 0 99 000 GENERAL OPERATI/ FACI 04/11/2014 5113 55.80 XEROX CORPO RATION PRINTERS MAR 2014

199 E 51 6268 01 999 0 99 000 GENERAL OPERATI/ FACI 04/11/2014 5113 329.55 XEROX CORPO RATION COPIER BASE CHARGES FEB &





OVERAGES 1/21-2/21/14

199 E 51 6269 00 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059290 266.13 PRO STAR RE NTAL LONG RENTALS FOR DECEMBER -

FEBRUARY 2013

199 E 51 6269 00 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059290 231.66 PRO STAR RE NTAL LONG RENTALS FOR DECEMBER -

FEBRUARY 2013

199 E 51 6269 01 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401254 -48.63 ARAMARK UNI FORM SERV CREDIT FROM DOUBLE PAYMENT OF

INV # 552-8548841

199 E 51 6269 01 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401254 48.04 ARAMARK UNI FORM SERV UNIFORM AND DUSTMOP SERVICE

FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH


FOR JANUARY - MARCH

199 E 51 6269 01 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401254 78.52 ARAMARK UNI FORM SERV UNIFORM AND DUSTMOPSERVICE

FOR MARCH 24-28TH (LAST WEEK

IN MARCH), AND APRIL -JUNE

FOR FACILITY SERVICES













199 E 51 6397 00 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059270 140.00 LONGVIEW LA WN & GARD GROUNDS EQUIP PARTS

199 E 51 6397 00 999 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 131401356 82.00 GCR TIRE CE NTERS TIRE FOR GROUNDS

199 E 51 6397 01 001 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401215 346.00 BAXTER SALE S CO INC CUSTODIAL SUPPLIES FOR H.S.

AND ELEM. (APRIL ORDER)





















199 E 51 6397 01 001 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059284 865.70 OLMSTED-KIR K NEW WINDSOR SR15 VACUUM

CLEANERS FOR DISTICT

199 E 51 6397 01 041 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401215 259.50 BAXTER SALE S CO INC CUSTODIAL SUPPLIES FOR J.H.

(APRIL ORDER)


(APRIL ORDER)


(APRIL ORDER)

199 E 51 6397 01 041 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401283 49.87 SIERRA PACK AGING CUSTODIAL SUPPLIES FOR ELEM.

AND J.H. (APRIL ORDER)











199 E 51 6397 01 041 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059284 1,298.55 OLMSTED-KIR K NEW WINDSOR SR15 VACUUM


199 E 51 6397 01 043 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401215 302.75 BAXTER SALE S CO INC CUSTODIAL SUPPLIES FOR INT.

,M5/6 AND PRIM. (APRIL

ORDER)



ORDER)

199 E 51 6397 01 043 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059213 6.15 OLMSTED-KIR K CUSTODIAL SUPPLIES FOR INT.

, M5/6 AND PRIM. (APRIL

ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)







ORDER)

199 E 51 6397 01 043 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401266 107.90 DIXIE PAPER CO. CUSTODIALSUPPLIES FOR ELEM

AND M5/6 (APRIL ORDER)

199 E 51 6397 01 043 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059284 1,731.40 OLMSTED-KIR K NEW WINDSOR SR15 VACUUM








199 E 51 6397 01 101 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401266 107.90 DIXIE PAPER CO. CUSTODIALSUPPLIES FOR ELEM

AND M5/6 (APRIL ORDER)

















ORDER)



ORDER)



ORDER)



ORDER)







ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)





ORDER)



ORDER)



ORDER)



ORDER)







ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



ORDER)



199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059110 27.75 GRAINGER IN C CUSTODIAL SUPPLIES AND PARTS

FOR JANUARY - MARCH


FOR JANUARY - MARCH

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059123 85.30 LOWE'S ROAD RUNNER 40LB ICE MELT





199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059133 113.94 OLMSTED-KIR K VACUUM CLEANER PARTS FOR

TENNANT AND WINDSOR BRAND


FOR JANUARY - MARCH


FOR JANUARY - MARCH

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059198 22.86 HOMETOWN HA RDWARE IN CUSTODIAL SUPPLIES AND PARTS

FOR JANUARY - MARCH

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059198 62.69 HOMETOWN HA RDWARE IN CUSTODIAL SUPPLIES AND PARTS

FOR JANUARY - MARCH

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059213 87.60 OLMSTED-KIR K VACUUM CLEANER PARTS FOR

TENNANT AND WINDSOR BRAND

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401255 122.07 BAXTER SALE S CO INC CUSTODIAL SUPPLIES FOR PACE

(APRIL ORDER)


(APRIL ORDER)


(APRIL ORDER)


(APRIL ORDER)

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059245 199.00 BOBCAT SPEC IALTIES L RADIO REPAIRS FOR APRIL -

JUNE


FOR JANUARY - MARCH



199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401332 65.02 SIERRA PACK AGING CUSTODIAL SUPPLIES FOR PACE

(APRIL ORDER)


(APRIL ORDER)


(APRIL ORDER)


(APRIL ORDER)


(APRIL ORDER)


FOR APRIL - JUNE

199 E 51 6397 01 999 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 131401342 39.35 BAXTER SALE S CO INC RECTIFIER FOR ELEM POWERFLITE





HIGH SPEED BUFFER


(APRIL ORDER)

199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401252 45.94 ABC AUTO PA RTS INC MAINT VEHICLES FEBRUARY/MARCH




199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401252 269.65 ABC AUTO PA RTS INC TOOL BOX


199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401252 -47.48 ABC AUTO PA RTS INC RETURNS INV# 2-655197

199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401271 12.00 LOCK DOC IN C. KEYS FOR M57 M58

199 E 51 6397 02 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401316 135.00 LOCK DOC IN C. MAINTENANCE KEYS FOR M58

199 E 51 6397 03 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059132 21.78 OFFICE DEPO T CARD PL OFFICE SUPPLIES FOR FACILITY

SERVICES


SERVICES


SERVICES


SERVICES

199 E 51 6397 03 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059137 17.58 PROCELLS OF FICE PROD INK STAMPS FOR OFFICE

FACILITY SERVICES


FACILITY SERVICES


FACILITY SERVICES

199 E 51 6397 03 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 100059291 23.78 PROCELLS OF FICE PROD OFFICE SUPPLIES FOR FACILITY

SERVICES

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059101 74.25 EAST TEXAS SPORTS CE 6x24 BLACK SWING SEATS INT

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 131401286 139.84 WHOLESALE E LECTRIC S LENS FOR BASEBALL FIELD LIGHT

HS ATHLETICS BASEBALL FIELD

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401333 1,067.76 TEXAS IRON AND STEEL ROUND PIPE FOR MS HALL EAST

FENCE

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401333 22.40 TEXAS IRON AND STEEL ROUND PIPE FOR MS HALL EAST

FENCE

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401333 25.80 TEXAS IRON AND STEEL HOT ROLL ROUND PIPE FOR MS

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 131401370 24.00 SIGN PRO 12X18 SIGN "NO SKATING" HS

GROUNDS SIGNAGE

199 E 51 6397 05 999 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 131401370 72.00 SIGN PRO HS STUDENT PARKING SIGNAGE





199 E 51 6398 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401211 85.00 AIR CYBERNE TICS INC RELAYS FOR AUDITORIUM EAST

HVAC UNIT AND JH MAIN GYM RTU

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059218 400.00 SHERWIN-WIL LIAMS IDEA PRO PAINT KIT HS

CLASSROOMS CHALK BOARDS

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401328 899.76 SCHOOL OUTF ITTERS SMITH SYSTEM PLANNER SERIES

RECTANGLE ACTIVITY TABLES FOR

HS THEATER LOBBY

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401328 96.50 SCHOOL OUTF ITTERS SMITH SYSTEM PLANNER SERIES

RECTANGLE ACTIVITY TABLES FOR

HS THEATER LOBBY

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 131401370 35.00 SIGN PRO SIGNAGE FOR HS MEDIA CENTER

199 E 51 6399 00 001 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 131401370 12.00 SIGN PRO SIGNAGE FOR HS MEDIA CENTER

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059075 29.60 A BARGAS & ASSOCIATE DESK TOP FOR JH CLASSROOM 310

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059075 22.63 A BARGAS & ASSOCIATE DESK TOP FOR JH CLASSROOM 310

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059080 26.90 ANCHOR SAFE TY 6" x 20" GLASS FOR FIRE

EXTINGUISHER CABINETS ONE FOR

JH AND 2 FOR STOCK

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059100 6.00 E. T. ASSOC IATES DOOR SILENCERS FOR JH ALL

DOORS

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059110 348.04 GRAINGER IN C HAND DRIER FOR JH LOBBY BOYS

REST ROOM

199 E 51 6399 00 041 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401335 308.00 WHOLESALE E LECTRIC S 4 BULB FLOURESCENT FIXTER,

CONNECTORS, AND CABLE JH 700

HALL CAFETRIA



HALL CAFETRIA



HALL CAFETRIA

199 E 51 6399 00 101 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059144 333.11 SHIFFLER EQ UIPMENT S DOOR CLOSER FOR ELE FRONT

DOOR

199 E 51 6399 00 101 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059144 17.16 SHIFFLER EQ UIPMENT S DOOR CLOSER FOR ELE FRONT

DOOR

199 E 51 6399 00 101 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 100059342 311.39 GRAINGER IN C 460 VOLT CONDENSER MOTOR FOR

ELE NEW WING CLASSROOMS

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059080 80.70 ANCHOR SAFE TY 6" x 20" GLASS FOR FIRE

EXTINGUISHER CABINETS ONE FOR

JH AND 2 FOR STOCK





199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059084 8.08 BAKER DISTR IBUTING C BUILDING SUPPLIES JANUARY -

MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059084 49.57 BAKER DISTR IBUTING C BUILDING SUPPLIES JANUARY -

MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059093 68.29 CASSITY JON ES LUMBER MAINTENANCE BUILDING SUPPLIES

JANUARY - MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059093 96.47 CASSITY JON ES LUMBER MAINTENANCE BUILDING SUPPLIES

JANUARY - MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059096 72.70 COBURN'S LO NGVIEW (1 BUILDING SUPPLIES MARCH 5

2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059103 16.44 ELLIOTT ELE CTRIC SUP BUILDING SUPPLIES JANUARY -

MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059110 166.84 GRAINGER IN C BUILDING SUPPLIES JANUARY -

MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059110 13.40 GRAINGER IN C BUILDING SUPPLIES MARCH 14 -

MARCH 31 2014


MARCH 31 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059123 283.10 LOWE'S PASLODE 16 GAUGE 12 VOLT

CORDLESS NAILER CARPENTER

SHOP

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059123 22.72 LOWE'S BUILDING SUPPLIES JANUARY -

MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014






MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401211 85.00 AIR CYBERNE TICS INC RELAYS FOR AUDITORIUM EAST

HVAC UNIT AND JH MAIN GYM RTU

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401233 270.00 LOCK DOC IN C. REPLACEMENT CONCEALED DOOR

CLOSER

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401233 15.00 LOCK DOC IN C. REPLACEMENT CONCEALED DOOR

CLOSER

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 131401251 51.71 WHOLESALE E LECTRIC S BUILDING SUPPLIES MARCH 7

2014


2014


2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/09/2014 5133 47.98 AMAZON COM RAY BOCK UV FABRIC SPRAY FOR

STADIUM FLAGS

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/09/2014 5133 15.75 AMAZON COM RAY BOCK UV FABRIC SPRAY FOR

STADIUM FLAGS


2014


2014


2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059177 121.14 COBURN'S LO NGVIEW (1 IGNITOR FOR LOCKINBAR BOILER

PACE

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059192 231.30 GRAINGER IN C LIGHT BULBS FOR J.H.

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059192 204.12 GRAINGER IN C LIGHT BULBS FOR J.H.


MARCH 31 2014






MARCH 31 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059198 7.20 HOMETOWN HA RDWARE IN BUILDING SUPPLIES JANUARY -

MARCH 2014


MARCH 2014


MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059218 28.97 SHERWIN-WIL LIAMS BUILDING SUPPLIES JANUARY -

MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014


MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059221 7.50 SOBOL WELDE RS SUPPLY BUILDING SUPPLIES JANUARY -

MARCH 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059221 121.05 SOBOL WELDE RS SUPPLY BUILDING SUPPLIES MARCH 25 -

JUNE 30 2014

199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059221 122.95 SOBOL WELDE RS SUPPLY BUILDING SUPPLIES JANUARY -

MARCH 2014


2014


2014


MARCH 31 2014


JUNE 2014


MARCH 31 2014


MARCH 31 2014


2014





199 E 51 6399 00 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401335 25.50 WHOLESALE E LECTRIC S BUILDING SUPPLIES APRIL -

JUNE 2014


JUNE 2014


JUNE 2014


JUNE 2014


JUNE 2014


JUNE 2014

199 E 51 6399 02 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059110 37.79 GRAINGER IN C PREVENTATIVE BUILDING

SUPPLIES JANUARY - MARCH 2014

199 E 51 6399 02 999 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 100059342 32.06 GRAINGER IN C PREVENTATIVE BUILDING

SUPPLIES APRIL - JUNE 2014

199 E 51 6399 13 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059219 145.00 SHIFFLER EQ UIPMENT S US AND TEXAS OUTDOOR FLAGS

FOR PIRATE STADIUM


FOR PIRATE STADIUM


FOR PIRATE STADIUM

199 E 51 6399 14 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059117 45.00 HORANEY'S I NC. TWINE FOR LINING ATHLETIC

FIELDS

199 E 51 6399 14 999 0 99 000 GENERAL OPERATI/ FACI 04/25/2014 131401370 18.00 SIGN PRO 18X24 SIGN FOR DISTRICT TRACK

MEET

199 E 51 6411 00 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401319 21.35 MARTIN, RIC KY IN-DISTRICT TRAVEL

REIMBURSEMENT FOR MARCH 42.70

MILES AT .50

199 E 51 6649 00 999 0 99 000 GENERAL OPERATI/ FACI 04/03/2014 100059134 1,325.00 PAINT ETC HERO PAINT MIXER FOR PAINT

SHOP

199 E 51 6649 00 999 0 99 000 GENERAL OPERATI/ FACI 04/10/2014 100059224 560.00 SWORD CO. CORBIN RUSSWIN PINING SET

LOCK SHOP

199 E 51 6649 00 999 0 99 000 GENERAL OPERATI/ FACI 04/17/2014 131401291 486.82 CDW GOVERNM ENT INC SCANSNAP IX500 25PPM 600DPI

SCANNER FOR FACILITY SERVICES

199 E 52 6218 00 001 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 100059327 3,821.50 CITY OF LON GVIEW SCHOOL RESOURCE OFFICERS

APRIL 2014

199 E 52 6218 00 041 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 100059327 3,821.50 CITY OF LON GVIEW SCHOOL RESOURCE OFFICERS

APRIL 2014





199 E 52 6219 00 702 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 100059371 100.00 SEYER, BEN SECURITY BOARD MEETING

04/14/14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/03/2014 100059088 62.50 BELL, BRAD VARSITY BOYS SOCCER PLAYOFF

JOHN TYLER VS HENDERSON

03-24-14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/03/2014 100059091 112.50 BRIAN, KRIS TIE SOFTBALL GAMES JV/VARSITY

PINE TREE VS MARSHALL

03-25-14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/03/2014 100059112 62.50 GRISHAM, MI KE VARSITY BOYS SOCCER PLAYOFF

JOHN TYLER VS HENDERSON

03-24-14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/03/2014 100059112 62.50 GRISHAM, MI KE VARSITY BOYS SOCCER PLAYOFF

HALLSVILLE VS CHAPEL HILL

03-25-14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/03/2014 100059142 62.50 ROLLS, JOHN VARSITY BOYS SOCCER PLAYOFF

HALLSVILLE VS CHAPEL HILL

03-25-14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/03/2014 131401213 118.75 ALLISON, AN DREW BASEBALL VARSITY AND JV VS

MARSHALL 03-25-14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/10/2014 100059169 125.00 BELL, BRAD SOCCER PLAYOFFS 04-03-14 BOYS

- PT VS J TYLER & HALLSVILLE

VS KILGORE

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/10/2014 100059169 50.00 BELL, BRAD VARSITY SOFTBALL 04-01-14 VS

SULPHUR SPRINGS - MAKE UP

GAME

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/10/2014 100059169 50.00 BELL, BRAD JV BASEBALL 03-28-14 VS

SULPHUR SPRINGS

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/10/2014 100059194 125.00 GRISHAM, MI KE SOCCER PLAYOFFS 04-03-14 BOYS

- PT VS J TYLER & HALLSVILLE

VS KILGORE

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/17/2014 100059243 125.00 BELL, BRAD HIGH SCHOOL DISTRICT TRACK

MEET- BOYS/GIRLS 4/10/14

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/17/2014 131401317 112.50 LOFTIES, TE RRY HIGH SCHOOL DISTRICT TRACK

MEET- BOYS/GIRLS - 04-09-2014

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/17/2014 131401318 125.00 MARRS, JOSH UA HIGH SCHOOL DISTRICT TRACK

MEET- BOYS/GIRLS 04-10-2014

199 E 52 6219 00 999 0 91 000 GENERAL OPERATI/ SECU 04/25/2014 100059320 112.50 BELL, BRAD JV/V BASEBALL VS HALLSVILLE -

04/11/14

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 100059099 132.00 DILLARD, RO BBIE CAMPUS SECURITY 03-26-14





PRIMARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 100059109 66.00 GIBSON, RYA N CAMPUS SECUIRITY 03-26-2014

MIDDLE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401214 176.00 ALTMAN, LUK E CAMPUS SECURITY 03-25-14

ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401216 165.00 BRITTAIN, P ATRICK CAMPUS SECUIRITY 03-28-2014

MIDDLE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401219 132.00 CLARK, HARR Y CAMPUS SECURITY 03-25-14

PRIMARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401220 176.00 COWAN, JOEL CAMPUS SECUIRITY 03-27-2014

INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401220 165.00 COWAN, JOEL CAMPUS SECUIRITY 03-28-2014

INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401221 154.00 CREACY, BRE NT CAMPUS SECURITY 03-25-14 HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401222 154.00 DERR, GLENN III CAMPUS SECURITY 03-26-14 HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401224 44.00 FALKNER, MA RK CAMPUS SECURITY 03-25-14

PRIMARY


PRIMARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401224 44.00 FALKNER, MA RK CAMPUS SECUIRITY 03-28-2014

PRIMARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401226 170.50 HARGROVE, C ODY CAMPUS SECURITY 03-25-14

MIDDLE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401232 159.50 KOTULLA, RO LF CAMPUS SECURITY 03-27-14 HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401232 170.50 KOTULLA, RO LF CAMPUS SECUIRITY 03-28-2014

HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401234 176.00 LOFTIES, TE RRY CAMPUS SECURITY 03-25-14

INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401241 176.00 NINO, FERNA NDO JR CAMPUS SECURITY 03-26-14

ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401241 110.00 NINO, FERNA NDO JR CAMPUS SECUIRITY 03-27-2014

ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401244 176.00 PURCELL, JI MMY CAMPUS SECURITY 03-24-14

MIDDLE


INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/03/2014 131401244 165.00 PURCELL, JI MMY CAMPUS SECUIRITY 03-27-2014

MIDDLE






MIDDLE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/10/2014 100059191 88.00 GIBSON, RYA N CAMPUS SECURITY 03-31-2014

MIDDLE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/10/2014 100059191 88.00 GIBSON, RYA N CAMPUS SECURITY 04-02-2014

MIDDLE


ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/10/2014 131401257 176.00 BRITTAIN, P ATRICK CAMPUS SECURITY 03-31-2014

PRIMARY


ELEMENTARY


PRIMARY


ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/10/2014 131401261 176.00 COWAN, JOEL CAMPUS SECURITY 03-31-2014

INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/10/2014 131401265 154.00 DERR, GLENN III CAMPUS SECURITY 04-02-2014

HIGH


PRIMARY


PRIMARY


PRIMARY


PRIMARY


MIDDLE



INTERMEDIATE


INTERMEDIATE


INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/10/2014 131401274 88.00 MCKAY, HEAT HER CAMPUS SECURITY 04-03-2014

ELEMENTARY






ELEMENTARY


INTERMEDIATE


INTERMEDIATE


MIDDLE


MIDDLE


ELEMENTARY


MIDDLE


PRIMARY


ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 131401294 154.00 CREACY, BRE NT CAMPUS SECURITY 04-08-2014

HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 131401298 154.00 DERR, GLENN III CAMPUS SECURITY 04-09-2014

HIGH


PRIMARY


PRIMARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 131401311 176.00 KOTULLA, RO LF CAMPUS SECURITY 04-10-2014

HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 131401311 165.00 KOTULLA, RO LF CAMPUS SECURITY 04-11-2014

HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 131401312 154.00 KULAK, RONA LD CAMPUS SECURITY 04-10-2014

MIDDLE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 131401312 176.00 KULAK, RONA LD CAMPUS SECURITY 04-11-2014

ELEMENTARY


INTERMEDIATE


INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 131401320 88.00 MCKAY, HEAT HER CAMPUS SECURITY 04-10-2014

ELEMENTARY






ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 100059341 27.50 GIBSON, RYA N CAMPUS SECURITY 4/16/14

MIDDLE


ELEMENTARY


PRIMARY


PRIMARY


INTERMEDIATE


INTERMEDIATE


INTERMEDIATE

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 131401350 154.00 CREACY, BRE NT CAMPUS SECURITY 04-15-14 HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 131401353 157.67 DERR, GLENN III CAMPUS SECURITY 04-16-14 HIGH


PRIMARY


PRIMARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 131401354 44.00 FALKNER, MA RK CAMPUS SECURITY 04/16/14

PRIMARY


MIDDLE


199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 131401363 176.00 KULAK, RONA LD CAMPUS SECURITY 04-14-14 HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 131401363 176.00 KULAK, RONA LD CAMPUS SECURITY 04-21-14 HIGH

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 131401365 110.00 NINO, FERNA NDO JR CAMPUS SECURITY 4/17/14

ELEMENTARY

199 E 52 6219 00 999 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 131401365 176.00 NINO, FERNA NDO JR CAMPUS SECURITY 4/16/14

ELEMENTARY


INTERMEDIATE

199 E 52 6219 10 999 0 99 000 GENERAL OPERATI/ SECU 04/17/2014 100059266 450.00 INTERQUEST DETECTION DRUG DOGS 2013-2014,

03/26/14

199 E 52 6399 00 001 0 99 000 GENERAL OPERATI/ SECU 04/25/2014 100059342 113.08 GRAINGER IN C BOLT CUTTERS TO BE STORED IN

OFFICER BETHARD'S OFFICE





199 E 52 6399 00 999 0 91 000 GENERAL OPERATI/ SECU 04/17/2014 5122 1,950.00 BEARCOM OPE RATING LL MOTOROLA BC130 VHF 5W 16CH

150-174 W LI-ION BATTERY

EXTENDED WARRANTY COVERAGE

199 E 52 6399 00 999 0 91 000 GENERAL OPERATI/ SECU 04/17/2014 5122 25.00 BEARCOM OPE RATING LL MOTOROLA BC130 VHF 5W 16CH

150-174 W LI-ION BATTERY

EXTENDED WARRANTY COVERAGE

199 E 53 6268 01 999 0 99 000 GENERAL OPERATI/ DATA 04/11/2014 5113 83.70 XEROX CORPO RATION PRINTERS MAR 2014

199 E 53 6268 01 999 0 99 000 GENERAL OPERATI/ DATA 04/11/2014 5113 823.83 XEROX CORPO RATION COPIER BASE CHARGES FEB &

OVERAGES 1/21-2/21/14

199 E 53 6299 00 750 0 99 P00 GENERAL OPERATI/ DATA 04/10/2014 131401284 5,800.00 SKYWARD INC ON SITE TRAINING - EMPLOYEE

MANAGEMENT AND SALARY

NEGOTIATIONS

199 E 53 6299 00 750 0 99 P00 GENERAL OPERATI/ DATA 04/10/2014 131401284 135.00 SKYWARD INC ON SITE TRAINING - EMPLOYEE


NEGOTIATIONS

199 E 53 6299 02 999 0 99 000 GENERAL OPERATI/ DATA 04/10/2014 131401284 725.00 SKYWARD INC ON SITE TRAINING- EMPLOYEE


NEGOTIATIONS

199 E 53 6399 00 999 0 99 000 GENERAL OPERATI/ DATA 04/10/2014 100059187 36.90 FLATT STATI ONERS COPY PAPER - GOLDENROD (

REPORT CARDS FOR PTPS ) 8

1/2 X 11

199 E 53 6399 34 999 0 99 000 GENERAL OPERATI/ DATA 04/17/2014 100059283 36.60 OFFICE DEPO T CARD PL LABEL MAKER KIT & TAPE

199 E 53 6399 34 999 0 99 000 GENERAL OPERATI/ DATA 04/17/2014 100059283 417.98 OFFICE DEPO T CARD PL LABEL MAKER KIT & TAPE

199 E 53 6411 00 999 0 99 000 GENERAL OPERATI/ DATA 04/03/2014 100059150 310.00 TASBO TASBO CONFERENCE - AUSTIN,

TEXAS - 2/24/2014 - 2/28-2014

TERRI WERTH

199 E 53 6411 00 999 0 99 000 GENERAL OPERATI/ DATA 04/03/2014 100059150 150.00 TASBO TASBO CONFERENCE - AUSTIN,

TEXAS - 2/24/2014 - 2/28-2014

TERRI WERTH

199 E 53 6411 00 999 0 99 000 GENERAL OPERATI/ DATA 04/17/2014 100059308 11.30 WERTH, THER ESA TRAVEL REIMBURSEMENT TOTAL

MILEAGE - 167.02 @ .50/MILE

















199 E 53 6411 34 999 0 99 000 GENERAL OPERATI/ DATA 04/03/2014 131401236 80.45 MARTINEZ, J ULIE MILEAGE REIMBURSEMENT MARCH

2014

199 E 53 6411 34 999 0 99 000 GENERAL OPERATI/ DATA 04/03/2014 131401239 14.50 NEWKIRK, DA VID MILEAGE REIMBURSEMENT FOR

MARCH 2014

199 E 53 6411 34 999 0 99 000 GENERAL OPERATI/ DATA 04/17/2014 100059300 180.00 TCEA TCEA REGISTRATION FOR JON

POLLARD 2/3-2/7/14

199 E 53 6637 00 999 0 99 000 GENERAL OPERATI/ DATA 04/17/2014 131401291 -400.00 CDW GOVERNM ENT INC UPS FOR DATA CENTER

199 E 61 6268 01 999 0 99 000 GENERAL OPERATI/ COMM 04/11/2014 5113 224.57 XEROX CORPO RATION COPIER BASE CHARGES FEB &

OVERAGES 1/21-2/21/14

199 E 61 6411 00 999 0 99 000 GENERAL OPERATI/ COMM 04/17/2014 131401326 20.86 PRUITT, DON NA MILEAGE FOR FEBRUARY 2014

199 E 61 6411 00 999 0 99 000 GENERAL OPERATI/ COMM 04/17/2014 131401326 25.00 PRUITT, DON NA MILEAGE FOR THE MONTH OF

MARCH 2014 - 50.01 MILES X

.50/MILE = $25.00

199 E 61 6499 00 999 0 99 000 GENERAL OPERATI/ COMM 04/10/2014 100059183 650.00 EAST TEXAS LITERACY DONATION TO SPONSOR BEE FOR

LITERACY - 06-11-14

199 L 00 2110 01 000 0 00 000 GENERAL OPERATI/ ACCO 04/17/2014 100059274 4,243.34 MCCREARY VE SELKA BRA ATTORNEY FEE MARCH 2014

199 L 00 2110 02 000 0 00 000 GENERAL OPERATI/ ACCO 04/10/2014 100059216 28.06 RAFMAYA INC DBA LONG 2013 TAX REFUND #17023

199 L 00 2110 02 000 0 00 000 GENERAL OPERATI/ ACCO 04/10/2014 100059216 28.01 RAFMAYA INC DBA LONG 2013 TAX REFUND #1146707

199 L 00 2110 02 000 0 00 000 GENERAL OPERATI/ ACCO 04/17/2014 100059241 15.73 BALES, MARG IE 2013 TAX REFUND # 25332

199 L 00 2110 02 000 0 00 000 GENERAL OPERATI/ ACCO 04/25/2014 100059376 547.15 TEC WELL SE RVICE INC 2013 TAX REFUND #1016391

199 L 00 2155 00 000 0 00 000 GENERAL OPERATI/ TRS 03/31/2014 201300113 14,807.78 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

199 R 00 5711 00 000 0 00 000 GENERAL OPERATI/ TAXE 04/03/2014 100059146 1,268.63 SPRING HILL STATE BA 2013 TAX REFUND #21497

REISSUE FROM VOIDED CHECK

100058434, 1/31/14

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059240 637.77 BAC TAX SER VICES COR 2013 TAX REFUND #41968

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059249 384.37 CASTRO, JOS E J AGUIL 2013 TAX REFUND #41185

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059250 520.37 CLAY, BILLY G 2013 TAX REFUND #42092

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059253 2,909.53 CORELOGIC R EAL ESTAT 2013 TAX REFUND # 41841,

71343, 60306, AND 60563.

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059254 359.76 CRUM, JENNI FER 2013 TAX REFUND #1144874

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059258 728.36 EAST TEXAS PROF.CRED 2013 TAX REFUND # 63636

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059261 1,212.40 FUERTES, AN DER 2013 TAX REFUND #71036

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059265 164.70 HORNE, BYRO N S 2012 TAX REFUND #36704

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059276 408.37 MILCAREK, W ANDA AMID 2013 TAX REFUND #62228





199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059286 1,248.05 PHH VEHICLE MANAGEME 2013 TAX REFUND #197133

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059292 878.85 RILEY, JOHN NY D 2013 TAX REFUND #64969

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059295 311.00 SMALLEY, CL ARENCE E 2013 TAX REFUND #64951

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059304 170.89 UCMA ENTERP RISES INC 2013 TAX REFUND #1184485

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059305 385.02 VARNER, JAM ES 2013 TAX REFUND #1171583 &

#1171584

199 R 00 5711 01 000 0 00 000 GENERAL OPERATI/ TAXE 04/17/2014 100059307 1,424.99 WELLS FARGO HOME MOR 2012 AND 2013 TAX REFUND

#82276

199 R 00 5737 00 000 0 00 000 GENERAL OPERATI/ GENE 04/25/2014 100059324 60.00 CHAPA, LORE NA REFUND FOR DRIVERS ED

199 R 00 5737 00 000 0 00 000 GENERAL OPERATI/ GENE 04/25/2014 131401361 60.00 IRVINE, WIL LIAM III DRIVERS ED REFUND

199 R 00 5742 00 000 0 00 000 GENERAL OPERATI/ EARN 04/03/2014 131401229 379.60 JENKINS, AN NE INVESTMENTS 3/28/14

199 R 00 5745 00 000 0 00 000 GENERAL OPERATI/ INSU 04/17/2014 100059302 690.64 TEXAS ASSOC OF PUBLI DEDUCTIBLE

211 E 11 6329 00 103 4 99 000 TITLE I PART A/I NSTR 04/10/2014 100059190 1,006.98 FOLLETT LIB RARY RESO E BOOKS FOR PRIMARY CAMPUS

211 E 11 6399 00 041 3 30 IMP TITLE I PART A/I NSTR 04/17/2014 100059296 399.00 SOCIAL STUD IES SCHOO TEACHING MATERIALS FOR SOCIAL

STUDIES

211 E 11 6399 00 041 3 30 IMP TITLE I PART A/I NSTR 04/17/2014 100059296 47.88 SOCIAL STUD IES SCHOO TEACHING MATERIALS FOR SOCIAL

STUDIES

211 E 11 6399 00 043 4 30 000 TITLE I PART A/I NSTR 04/04/2014 5116 2,250.00 HEINEMANN BENCHMARK ASSESSMENT SYSTEMS

FOR MIDDLE SCHOOL

211 E 11 6399 00 043 4 30 000 TITLE I PART A/I NSTR 04/04/2014 5116 180.00 HEINEMANN BENCHMARK ASSESSMENT SYSTEMS

FOR MIDDLE SCHOOL

211 E 11 6399 00 043 4 30 000 TITLE I PART A/I NSTR 04/10/2014 131401263 4.16 DEMCO INC ALPHA LABELS FOR MIDDLE

SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER






SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER


SCHOOL BOOK ORDER

211 E 11 6399 00 101 4 30 000 TITLE I PART A/I NSTR 04/25/2014 100059321 1,995.00 BENCHMARK E DUCATION BIG BOOKS FOR ELEMENTARY

CAMPUS

211 E 11 6399 00 101 4 30 000 TITLE I PART A/I NSTR 04/25/2014 100059321 1,255.00 BENCHMARK E DUCATION BIG BOOKS FOR ELEMENTARY

CAMPUS

211 E 11 6399 00 101 4 30 000 TITLE I PART A/I NSTR 04/25/2014 100059321 325.00 BENCHMARK E DUCATION BIG BOOKS FOR ELEMENTARY

CAMPUS

211 E 11 6399 00 103 4 30 000 TITLE I PART A/I NSTR 04/04/2014 5116 2,250.00 HEINEMANN BENCHMARK ASSESSMENT SYSTEMS

FOR MIDDLE SCHOOL

211 E 11 6399 00 103 4 30 000 TITLE I PART A/I NSTR 04/04/2014 5116 180.00 HEINEMANN BENCHMARK ASSESSMENT SYSTEMS

FOR MIDDLE SCHOOL

211 E 13 6411 00 041 4 30 000 TITLE I PART A/C URRI 04/25/2014 100059366 100.00 REGION VIII ESC REGISTRATION FOR REGION VIII

WORKSHOP

211 E 13 6411 00 101 4 30 000 TITLE I PART A/C URRI 04/17/2014 131401303 83.74 FREEMAN, ST ACIE REIMBURSEMENT OF MILEAGE

COSTS TO REGION 8 TWO DAY

BELLA WORKSHOP MARCH 26, 27

211 E 13 6411 00 101 4 30 000 TITLE I PART A/C URRI 04/25/2014 100059370 209.00 SDE REGISTRATION FOR TINA TIPTON

ATTENDING BUILDING NUMBER

SENSE WITH READY TO USE

SINGAPORE MATH STRATEGIES

TRAINING. SHREVEPORT, LA, FEB

25TH, 2014.

211 L 00 2155 00 000 0 00 000 TITLE I PART A/T RS P 03/31/2014 201300113 3,452.75 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

224 E 11 6219 00 999 4 23 000 IDEA PART B FOR/ INST 04/03/2014 100059135 1,500.00 PETERS, KAR EN TESTING SPECIAL EDUCATION

STUDENTS/FOR: KAREN PETERS

3/18/ 2014 - 3/21/14

224 E 13 6411 01 999 4 23 000 IDEA PART B FOR/ CURR 04/10/2014 5142 259.42 LA QUINTA I NN & SUIT DISTRICT TRAVEL/FOR: DIANE

WILCOX

224 E 13 6411 01 999 4 23 000 IDEA PART B FOR/ CURR 04/17/2014 100059309 300.00 WHY TRY INC WORKSHOP REGISTRATION: WHY





TRY LEVEL 1 TRAINING/DATE:

APRIL 9-10, 2014/FOR: DIANE

WILCOX - PRIMARY

224 E 13 6411 01 999 4 23 000 IDEA PART B FOR/ CURR 04/17/2014 131401336 42.03 WILCOX, DIA NE WHY TRY WORKSHOP MEALS

4/8-4/10/14

224 E 31 6299 00 001 4 23 000 IDEA PART B FOR/ GUID 04/03/2014 100059125 1,725.00 MARAKBIZ LL C TRANSITION SERVICES:

3/7-3/28/14

224 E 31 6299 00 001 4 23 000 IDEA PART B FOR/ GUID 04/25/2014 100059353 1,725.00 MARAKBIZ LL C TRANSITION SERVICES FOR 2013

- 2014 SCHOOL YEAR/FOR: MARK

MARAK 4/11-4/21/14

224 E 31 6411 00 999 4 23 000 IDEA PART B FOR/ GUID 04/03/2014 100059138 175.00 REGION 12 E SC SWEP CONFERENC 2014/DATE:

FEB. 6-7, 2014/FOR: KRISTIN

HOLMAN - DIAGNOSTICIANS

224 E 31 6411 00 999 4 23 000 IDEA PART B FOR/ GUID 04/03/2014 100059138 175.00 REGION 12 E SC SWEP CONFERENC 2014/DATE:

FEB. 6-7, 2014/FOR: CAREN

BARNETTE - DIAGNOSTICIANS

224 L 00 2155 00 000 0 00 000 IDEA PART B FOR/ TRS 03/31/2014 201300113 3,275.42 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

225 L 00 2155 00 000 0 00 000 IDEA PART B PRE/ TRS 03/31/2014 201300113 40.13 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

240 E 35 6248 01 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 100059225 270.00 SYSTEMS DES IGN INC LUNCH MONEY NOW FEES

QUARTERLY

240 E 35 6249 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 100059210 5,300.00 NANTZE INC ETHERNET DROPS FOR

FREEZER/COOLER MONITORING

SYSTEM

240 E 35 6268 01 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5113 111.60 XEROX CORPO RATION PRINTERS MAR 2014

240 E 35 6268 01 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5113 599.25 XEROX CORPO RATION COPIER BASE CHARGES FEB &

OVERAGES 1/21-2/21/14

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/03/2014 100059090 833.28 BONGARDS CR EAMERIES COMMODITY PROCESSING - CHEESE

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/03/2014 100059119 584.46 JTM PROVISI ONS CO COMMODITY PROCESSING - BEEF

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/03/2014 100059122 1,811.92 LINGS COMMODITY CHICKEN PROCESSING

MARCH & APRIL 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/03/2014 131401249 1,296.94 SYSCO FOODS OF EAST FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/03/2014 131401249 991.74 SYSCO FOODS OF EAST FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 100059170 239.67 BROTHERS PR ODUCE OF COMMODITY PROCESSED APPLES

FEB, MARCH, APRIL 2014





240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 100059178 272.80 COLORADO BO XED BEEF COMMODITY DELIVERIES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 100059189 184.98 FLOWERS BAK ING CO OF BREAD PURCHASES DEC 2013, JAN

2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 100059206 355.55 MADE-RITE C O. DRINK PURCHASES DEC 2013, JAN

2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014






2014, FEB 2014, MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 100059211 221.94 OAK FARMS D AIRY MILK PURCHASES DEC 2013, JAN

2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401256 466.08 BLUE BELL C REAMERIES ICE CREAM PURCHASES DEC 2013,

JAN 2014 , FEB 2014 , MARCH

2014



2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401258 1,512.88 C.D. HARTNE TT FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401258 785.12 C.D. HARTNE TT FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401269 109.90 KIRBY RESTA URANT SUP CHEMICAL AND SMALL WARES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5112 1,020.78 WILLIAM GEO RGE COMPA FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5112 717.33 WILLIAM GEO RGE COMPA FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5112 1,015.39 WILLIAM GEO RGE COMPA FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/17/2014 5179 17.21 WALMART COM MUNITY/GE FOOD & SUPPLY PURCHASES

MARCH, APRIL, MAY 2014

240 E 35 6341 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/17/2014 100059242 447.59 BB TAYLOR PRODUCE PURCHASES FEB, MARCH,

APRIL 2014


APRIL 2014


APRIL 2014


APRIL 2014




MARCH & APRIL 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014








2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014






2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014



2014



2014



2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,





MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014




APRIL 2014


APRIL 2014


APRIL 2014








MARCH & APRIL 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014








2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014






2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014



2014



2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014




APRIL 2014


APRIL 2014


APRIL 2014




MARCH & APRIL 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014








2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014






2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014



2014



2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 101 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5108 165.35 MCNEWS PROD UCE, INC PRODUCE PURCHASES DEC 2013,

JAN 2014, FEB 2014, MARCH

2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014




APRIL 2014


APRIL 2014


APRIL 2014


APRIL 2014








MARCH & APRIL 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014








2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014






2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014



2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 102 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5112 -79.02 WILLIAM GEO RGE COMPA FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014




APRIL 2014


APRIL 2014


APRIL 2014



240 E 35 6341 00 103 0 99 000 NATIONAL SCHOOL/ FOOD 04/03/2014 100059122 724.76 LINGS COMMODITY CHICKEN PROCESSING

MARCH & APRIL 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014








2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014






2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6341 00 103 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401258 -70.72 C.D. HARTNE TT FOOD AND SUPPLY PURCHASES DEC

2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014




APRIL 2014


APRIL 2014


APRIL 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,





MARCH 2014

240 E 35 6342 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401266 21.00 DIXIE PAPER CO. PAPER AND SUPPLY PURCHASES

DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6342 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401266 -62.00 DIXIE PAPER CO. PAPER AND SUPPLY PURCHASES

DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6342 00 001 0 99 000 NATIONAL SCHOOL/ FOOD 04/11/2014 5109 94.20 OLMSTED-KIR K PAPER PURCHASES DEC 2013, JAN

2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014





240 E 35 6342 00 041 0 99 000 NATIONAL SCHOOL/ FOOD 04/17/2014 131401313 32.50 LA FAMA FOO D SERVICE PAPER AND PRODUCE PURCHASES

DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,





MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014






2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


2014, FEB 2014, MARCH 2014


2014, FEB 2014, MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014


DEC 2013, JAN 2014, FEB 2014,

MARCH 2014

240 E 35 6399 01 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401269 2,055.00 KIRBY RESTA URANT SUP GARBAGE DISPOSABLE FOR HS 9TH

GRADE KITCHEN

240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/17/2014 5123 220.00 TASN TASN STATE

CONFERENCE-MICHELLE MITCHELL,

SAN ANTONIO, TEXAS JUNE 29

THRU JULY 2, 2014

240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/17/2014 5123 220.00 TASN TASN STATE CONFERENCE-TERESA

PERKINS, SAN ANTONIO, TEXAS

JUNE 29 THRU JULY 2, 2014

240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/17/2014 5123 220.00 TASN TASN STATE CONFERENCE-VICKI

GILLILAND, SAN ANTONIO, TEXAS






240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/17/2014 5123 220.00 TASN TASN STATE CONFERENCE- CAROL

LEE, SAN ANTONIO, TEXAS JUNE

29 THRU JULY 2, 2014

240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/25/2014 100059374 220.00 TASN TASN STATE CONFERENCE-CAROL

LEE-SAN ANTONIO, TEXAS JUNE


240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/25/2014 100059374 220.00 TASN TASN STATE CONFERENCE-VICKI

GILLILAND-SAN ANTONIO, TEXAS


240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/25/2014 100059374 220.00 TASN TASN STATE CONFERENCE-TERESA

PERKINS-SAN ANTONIO, TEXAS


240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/25/2014 100059374 220.00 TASN TASN STATE CONFERENCE- LINDA

LEVY-SAN ANTONIO, TEXAS JUNE


240 E 35 6411 00 999 0 99 000 NATIONAL SCHOOL/ FOOD 04/25/2014 100059374 220.00 TASN TASN STATE

CONFERENCE-MICHELLE

MITCHELE-SAN ANTONIO, TEXAS


240 E 35 6639 00 041 0 99 000 NATIONAL SCHOOL/ FOOD 04/10/2014 131401269 11,000.00 KIRBY RESTA URANT SUP EQUIPMENT NEEDED ON CAMPUS:

JUNIOR HIGH - DISHMACHINE

HIGH SCHOOL - COMBI OVEN

INTERMEDIATE - WALK-IN

COOLER/FREEZER

240 E 35 6649 03 102 0 99 000 NATIONAL SCHOOL/ FOOD 04/03/2014 131401231 5,720.00 KIRBY RESTA URANT SUP MILK COOLERS FOR INTERMEDIATE

CAMPUS

240 L 00 2155 00 000 0 00 000 NATIONAL SCHOOL/ TRS 03/31/2014 201300113 3,934.87 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

240 R 00 5751 00 000 0 00 000 NATIONAL SCHOOL/ REVE 04/10/2014 100059174 5.73 CERDA, PATR ICIA STUDENT MEAL MONEY REFUND

240 R 00 5751 00 000 0 00 000 NATIONAL SCHOOL/ REVE 04/10/2014 100059207 47.56 MOSELEY, ER IN STUDENT IS IN FREE REDUCED

LUNCH PROGRAM- MEAL MONEY

REFUND

240 R 00 5751 00 000 0 00 000 NATIONAL SCHOOL/ REVE 04/25/2014 100059373 1.95 STUCKEY, TI FFANY WITHDRAW OF MEAL FUNDS FROM

STUDENT ACCOUNT

255 E 12 6411 00 041 4 99 000 TITLE II PART A/ INST 04/11/2014 5149 285.66 SPRINGHILL SUITES BY HOTEL ROOM 510- JRILEY &

SSWINNEY

255 E 12 6411 00 041 4 99 000 TITLE II PART A/ INST 04/17/2014 131401327 43.49 RILEY, JANI S MEALS JAN RILEY ATTENDING TLA

CONFERENCE 4/8-4/11/14, SAN





ANTONIO

255 E 12 6411 00 043 4 99 000 TITLE II PART A/ INST 04/11/2014 5149 285.66 SPRINGHILL SUITES BY HOTEL ROOM 510- JRILEY &

SSWINNEY

255 E 12 6411 00 043 4 99 000 TITLE II PART A/ INST 04/25/2014 131401372 52.08 SWINNEY, SU SAN MEALS SUSAN SWINNEY ATTENDING

TLA CONFERENCE 4/8-4/11 SAN

ANTONIO

255 E 13 6239 00 999 4 99 000 TITLE II PART A/ CURR 04/03/2014 100059140 97.83 REGION VIII ESC MILEAGE REIMBURSEMENT FOR

REGION VIII PERSONNEL

VISITING PINE TREE TO PRESENT

WORKSHOPS

255 E 23 6411 00 001 4 99 000 TITLE II PART A/ SCHO 04/03/2014 131401245 7.00 ROBINETT, R USSELL PARKING FOR SXSW CONFERENCE

3/3/14

255 E 23 6411 00 001 4 99 000 TITLE II PART A/ SCHO 04/17/2014 131401308 48.93 JACKSON, HA ROLD MEALS FOR SXSW CONFERENCE

3/3-3/6/14, AUSTIN

263 L 00 2155 00 000 0 00 000 TITLE III PAR A/ TRS 03/31/2014 201300113 337.21 TEACHER RET IREMENT S TRS matching -- from JE Batch

Number ZT140301

385 E 11 6399 45 999 0 23 000 VISUAL IMPAIRED/ INST 04/03/2014 100059076 53.98 ADVENTURES IN LEARNI TEACHING SUPPLIES/FOR: CHERYL

SCHULIK - VI


SCHULIK - VI


SCHULIK - VI

385 E 11 6399 45 999 0 23 000 VISUAL IMPAIRED/ INST 04/03/2014 100059076 -8.60 ADVENTURES IN LEARNI TEACHING SUPPLIES/FOR: CHERYL

SCHULIK - VI

461 E 36 6399 00 999 0 99 000 ADMINISTRATION/E XTRA 04/25/2014 100059314 82.57 AMERICAN CA NCER SOCI DONATION FOR THE AMERICAN

CANCER SOCIETY

461 E 36 6399 00 999 0 99 000 ADMINISTRATION/E XTRA 04/25/2014 100059362 90.00 PENNELLO, R OBERT RELAY FOR LIFE SHIRTS

461 E 36 6399 00 999 0 99 000 ADMINISTRATION/E XTRA 04/25/2014 100059362 7.43 PENNELLO, R OBERT RELAY FOR LIFE SHIRTS

480 E 23 6399 YB 103 0 99 000 PRIMARY CAMPUS/S CHOO 04/17/2014 5124 1,395.00 TAYLOR PUBL ISHING CO SECOND DEPOSIT

YEARBOOK-PRIMARY

480 E 36 6399 PE 103 0 99 000 PRIMARY CAMPUS/E XTRA 04/25/2014 100059372 175.98 SPORT SUPPL Y GROUP,I ROLLER RACERS SKU FOR PE

480 E 36 6399 PE 103 0 99 000 PRIMARY CAMPUS/E XTRA 04/25/2014 100059372 29.92 SPORT SUPPL Y GROUP,I ROLLER RACERS SKU FOR PE

481 E 11 6399 00 101 0 99 000 ELEMENTARY CAMP/ INST 04/25/2014 100059330 892.23 DRAKE, TRAC Y DONATIONS GIVEN FOR BROOKLYN

STAFFORD

481 E 11 6399 CD 101 0 99 000 ELEMENTARY CAMP/ INST 04/25/2014 100059359 3.95 MUSIC IN MO TION MUSIC SUPPLIES










481 E 11 6399 CE 101 0 99 000 ELEMENTARY CAMP/ INST 04/25/2014 100059359 15.09 MUSIC IN MO TION MUSIC SUPPLIES

481 E 11 6399 CK 101 0 99 000 ELEMENTARY CAMP/ INST 04/07/2014 5128 38.50 WALMART COM MUNITY/GE SUPPLIES FOR PE

481 E 11 6399 CK 101 0 99 000 ELEMENTARY CAMP/ INST 04/11/2014 5150 19.51 WALMART COM MUNITY/GE SUPPLIES FOR PE

481 E 11 6399 CK 101 0 99 000 ELEMENTARY CAMP/ INST 04/17/2014 5179 168.00 WALMART COM MUNITY/GE SHELF SYSTEM STERO/CD/IPOD,

ETC. FOR P.E.

481 E 11 6399 CK 101 0 99 000 ELEMENTARY CAMP/ INST 04/25/2014 100059363 75.00 PINE TREE I SD PETTY START UP FUNDS FOR 1ST GRADE

FIELD DAY MAY 9, 2014







481 E 11 6399 CK 101 0 99 000 ELEMENTARY CAMP/ INST 04/25/2014 100059363 75.00 PINE TREE I SD PETTY START UP MONEY FOR CONCESSION

STAND 2ND GRADE FIELD DAY MAY

8, 2014



8, 2014



8, 2014



8, 2014

481 E 11 6499 CK 101 0 99 000 ELEMENTARY CAMP/ INST 04/10/2014 100059197 50.00 HOLYFIELD, FRANK RIBBONS AND TROPHIES










481 E 12 6399 CF 101 0 99 000 ELEMENTARY CAMP/ INST 04/03/2014 100059082 99.00 APPLE INC APPLE CARE + FOR IPAD FOR

LIBRARIAN

481 E 12 6399 CF 101 0 99 000 ELEMENTARY CAMP/ INST 04/03/2014 100059082 479.00 APPLE INC IPAD FOR LIBRARIAN





481 E 12 6399 CF 101 0 99 000 ELEMENTARY CAMP/ INST 04/25/2014 131401352 192.42 DEMCO INC MULTIMEDIA HEADPHONES

481 E 23 6398 CA 101 0 99 000 ELEMENTARY CAMP/ SCHO 04/17/2014 5124 1,755.00 TAYLOR PUBL ISHING CO SECOND DEPOSIT ELEMENTARY

YEARBOOK

482 E 11 6499 EA 102 0 99 000 INTERMEDIATE CA/ INST 04/17/2014 100059259 10.00 FITNESS FIN DERS PTI - TOE TOKENS TO AWARD

STUDENTS WHO HAVE MET THEIR

MILEAGE REQUIREMENT FOR PE

482 E 11 6499 EM 102 0 99 000 INTERMEDIATE CA/ INST 04/17/2014 100059259 59.95 FITNESS FIN DERS PTI - TOE TOKENS TO AWARD

STUDENTS WHO HAVE MET THEIR

MILEAGE REQUIREMENT FOR PE

482 E 12 6411 EF 102 0 99 000 INTERMEDIATE CA/ INST 04/10/2014 131401275 30.00 MCRUIZ, ASH LEY EAST TEXAS LIBRARY SUMMIT -

WORKSHOP ATTENDEE: ASHLEY

MCRUIZ ON FRIDAY, 3/28/2014

482 E 23 6398 EA 102 0 99 000 INTERMEDIATE CA/ SCHO 04/17/2014 5124 1,020.00 TAYLOR PUBL ISHING CO FIRST DEPOSIT INTERMEDIATE

YEARBOOK DUE 12-15-13

482 E 23 6499 EA 102 0 99 000 INTERMEDIATE CA/ SCHO 04/02/2014 5088 0.00 SONIC PTI - REFRESHMENTS FOR STAFF

DURING STAAR TESTING (4/2 AND

4/3)

482 E 23 6499 EA 102 0 99 000 INTERMEDIATE CA/ SCHO 04/02/2014 5088 80.00 SONIC PTI - REFRESHMENTS FOR STAFF

DURING STAAR TESTING (4/2 AND

4/3)

483 E 11 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 04/10/2014 100059199 21,816.60 INTEGRITY P ROMOTIONS MIDDLE SCHOOL FUNDRAISER FOR

2013-2014

483 E 11 6399 GP 043 0 99 000 MIDDLE SCHOOL C/ INST 04/25/2014 100059316 395.00 AMERICAN HE ART ASSOC DONATION TO AMERICAN HEART

ASSOCIATION FROM MIDDLE

SCHOOL FUNDRAISER

483 E 11 6412 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 04/22/2014 5154 945.00 SHENANIGANZ DEPOSIT FOR 6TH GRADE GT

FIELD TRIP TO SHENANIGANZ IN

ROCKWALL, TX 5/9/14

483 E 11 6412 GA 043 0 99 000 MIDDLE SCHOOL C/ INST 04/25/2014 100059336 450.00 FIRE MOUNTA IN DEPOSIT FOR 5TH GRADE GT

FIELD TRIP TO FIRE MOUNTAIN

483 E 11 6499 00 043 0 99 DON MIDDLE SCHOOL C/ INST 04/02/2014 5089 153.72 WALMART COM MUNITY/GE SUPPLIES AND INCENTIVES FOR

MIDDLE SCHOOL CAMPUS

483 E 23 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/03/2014 100059157 349.00 VISUAL TECH NIQUES, I DOCUMENT CAMERA FOR MIDDLE

SCHOOL PLC ROOM #203

483 E 23 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/10/2014 100059229 33.00 THE CAP HOU SE CAMPUS TSHIRTS FOR NEW

EMPLOYEES

483 E 23 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/10/2014 100059229 16.00 THE CAP HOU SE CAMPUS TSHIRTS FOR NEW

EMPLOYEES

483 E 23 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/10/2014 131401282 110.40 SCHOOL SPEC IALTY INC STUDENT ADMIT/TARDY SLIP





BOOKS FOR MIDDLE SCHOOL

483 E 23 6399 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/25/2014 100059365 46.99 PROCELLS OF FICE PROD SUPPLIES FOR MIDDLE SCHOOL

CAMPUS

483 E 23 6499 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/01/2014 5084 283.65 BODACIOUS B AR-B-Q REFRESHMENTS FOR

FACULTY/STAFF ON STAAR

TESTING DAY 4-01-14

483 E 23 6499 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/02/2014 5087 155.00 MCALISTERS DELI REFRESHMENTS FOR MIDDLE

SCHOOL FACULTY/STAFF ON STAAR

TESTING DAY 4-02-14

483 E 23 6499 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/02/2014 5087 7.25 MCALISTERS DELI REFRESHMENTS FOR MIDDLE

SCHOOL FACULTY/STAFF ON STAAR

TESTING DAY 4-02-14

483 E 23 6499 GA 043 0 99 000 MIDDLE SCHOOL C/ SCHO 04/10/2014 100059206 97.50 MADE-RITE C O. DRINKS FOR STUDENTS AND

FACULTY AT MIDDLE SCHOOL









483 E 36 6398 GA 043 0 99 000 MIDDLE SCHOOL C/ EXTR 04/25/2014 100059362 331.50 PENNELLO, R OBERT CLASS TSHIRTS FOR 6TH GRADE

483 E 36 6398 GA 043 0 99 000 MIDDLE SCHOOL C/ EXTR 04/25/2014 100059362 7.50 PENNELLO, R OBERT CLASS TSHIRTS FOR 6TH GRADE

483 E 36 6399 RF 043 0 99 000 MIDDLE SCHOOL C/ EXTR 04/25/2014 100059315 118.00 AMERICAN CA NCER SOCI DONATION TO RELAY FOR

LIFE/AMERICAN CANCER SOCIETY

FROM MIDDLE SCHOOL

FUNDRAISER...FOR 4-25-14

RELAY FOR LIFE EVENT

483 E 36 6412 GA 043 0 99 000 MIDDLE SCHOOL C/ EXTR 04/02/2014 100059074 330.00 PINE TREE I SD PETTY MATH/SCIENCE STATE MEET,

APRIL 4-6, 2014, SAN

ANTONIO,TX, JANNA GRAHAM AND

STUDENTS.

483 E 36 6412 GA 043 0 99 000 MIDDLE SCHOOL C/ EXTR 04/09/2014 100059162 710.92 PINE TREE I SD PETTY MATH/SCIENCE STATE MEET,



STUDENTS.

485 E 11 6249 JN 041 0 22 000 JUNIOR HIGH CAM/ INST 04/17/2014 100059294 35.00 SHARMAN'S S EWING CEN SEWING MACHINE REPAIR







485 E 12 6329 JF 041 0 99 000 JUNIOR HIGH CAM/ INST 04/09/2014 5137 16.99 THE ALAMO G IFT MUSEU PURCHASE OF SUPPLIES AND

BOOKS AT LIBRARY CONVENTION

485 E 12 6329 JF 041 0 99 000 JUNIOR HIGH CAM/ INST 04/09/2014 5155 100.00 CHILDRENS P LUS INC PURCHASE OF SUPPLIES AND


485 E 12 6329 JF 041 0 99 000 JUNIOR HIGH CAM/ INST 04/10/2014 5141 25.00 HIGHSMITH C O INC PURCHASE OF SUPPLIES AND


485 E 12 6329 JF 041 0 99 000 JUNIOR HIGH CAM/ INST 04/15/2014 5168 65.96 SCHOLASTIC BOOK FAIR PURCHASE OF SUPPLIES AND






485 E 36 6412 HO 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/10/2014 100059223 4,760.00 SPRING IN T HE PARK M 140 SIX FLAGS TICKETS AND 3

BUS PASSES FOR PINE TREE

JUNIOR HIGH STUDENTS FOR

SATURDAY, MAY 17, 2014, AS

PART OF THE SPRING IN THE

PARK MUSIC FESTIVAL IN

DALLAS, TEXAS

485 E 36 6412 HO 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/10/2014 100059223 60.00 SPRING IN T HE PARK M 140 SIX FLAGS TICKETS AND 3

BUS PASSES FOR PINE TREE

JUNIOR HIGH STUDENTS FOR

SATURDAY, MAY 17, 2014, AS

PART OF THE SPRING IN THE

PARK MUSIC FESTIVAL IN

DALLAS, TEXAS

485 E 36 6412 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/17/2014 5126 0.00 MEDIEVAL TI MES TRIP FOR JH CHOIR TO MEDIEVAL

TIMES 5/30/14

485 E 36 6412 JI 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/17/2014 5126 2,316.00 MEDIEVAL TI MES TRIP FOR JH CHOIR TO MEDIEVAL

TIMES 5/30/14


TIMES 5/30/14


TIMES 5/30/14

485 E 36 6412 JU 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/02/2014 100059074 630.00 PINE TREE I SD PETTY MATH/SCIENCE STATE MEET,



STUDENTS.





485 E 36 6412 JU 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/06/2014 5097 1,523.68 BEST WESTER N PLUS- F LODGING JR STUDENTS

485 E 36 6412 JU 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/09/2014 100059162 847.08 PINE TREE I SD PETTY MATH/SCIENCE STATE MEET,



STUDENTS.

485 E 36 6499 HO 041 0 99 000 JUNIOR HIGH CAM/ EXTR 04/16/2014 5185 210.00 PAPA JOHNS PIZZA PURCHASE PIZZA TO FEED JUNIOR

HIGH BAND STUDENTS

BEFORE/AFTER UIL CONCERT

CONTEST 4/15/14


HIGH BAND STUDENTS


CONTEST 4/15/14


HIGH BAND STUDENTS


CONTEST 4/15/14


HIGH BAND STUDENTS


CONTEST 4/15/14

486 E 11 6399 00 001 0 99 IPD HIGH SCHOOL CAM/ INST 04/04/2014 5102 26.46 WALMART COM MUNITY/GE GALLON ZIP LOCK BAGS FOR IPAD

STORAGE

486 E 11 6411 35 001 0 99 000 HIGH SCHOOL CAM/ INST 04/22/2014 5192 34.09 COURTYARD B Y MARRIOT HOTEL ROOM 422

486 E 11 6411 35 001 0 99 000 HIGH SCHOOL CAM/ INST 04/29/2014 100059381 24.00 PINE TREE I SD PETTY STATE CUPCAKE BATTLE HEAT

ALLEN HIGH SCHOOL APRIL

21&22, 2014 MEALS

486 E 11 6412 35 001 0 99 000 HIGH SCHOOL CAM/ INST 04/03/2014 100059114 50.00 HEAT 2014 HS STATE CUPCAKE BATTLE

HEAT APRIL 21 & 22, 2014

ALLEN HIGH SCHOOL

486 E 11 6412 35 001 0 99 000 HIGH SCHOOL CAM/ INST 04/22/2014 5192 93.24 COURTYARD B Y MARRIOT HOTEL ROOM 422

486 E 11 6412 35 001 0 99 000 HIGH SCHOOL CAM/ INST 04/29/2014 100059381 18.00 PINE TREE I SD PETTY STATE CUPCAKE BATTLE HEAT

ALLEN HIGH SCHOOL APRIL

21&22, 2014 MEALS

486 E 12 6399 MF 001 0 99 000 HIGH SCHOOL CAM/ INST 04/10/2014 100059209 258.50 MY OFFICE P RODUCTS C COPY PAPER FOR HIGH SCHOOL

CAMPUS

486 E 33 6499 LA 001 0 99 000 HIGH SCHOOL CAM/ HEAL 04/10/2014 100059209 25.85 MY OFFICE P RODUCTS C COPY PAPER FOR HIGH SCHOOL

CAMPUS

486 E 36 6399 LJ 001 0 99 000 HIGH SCHOOL CAM/ EXTR 04/10/2014 100059209 25.85 MY OFFICE P RODUCTS C COPY PAPER FOR HIGH SCHOOL





CAMPUS

486 E 36 6399 MS 001 0 99 000 HIGH SCHOOL CAM/ EXTR 04/10/2014 100059209 25.85 MY OFFICE P RODUCTS C COPY PAPER FOR HIGH SCHOOL

CAMPUS

486 E 36 6399 SR 001 0 99 000 HIGH SCHOOL CAM/ EXTR 04/17/2014 5178 316.19 SAMS CLUB D IRECT SUPPLIES FOR SCHOOL STORE

486 E 36 6399 UL 001 0 99 000 HIGH SCHOOL CAM/ EXTR 04/10/2014 100059209 25.85 MY OFFICE P RODUCTS C COPY PAPER FOR HIGH SCHOOL

CAMPUS

486 E 36 6411 WE 001 0 22 000 HIGH SCHOOL CAM/ EXTR 04/02/2014 100059074 90.00 PINE TREE I SD PETTY SKILLS USA PETTY CASH FOR

EXTRA ACTIVITIES AT

COMPETITION 3-26-29, 2014

486 E 36 6412 MS 001 0 99 000 HIGH SCHOOL CAM/ EXTR 04/03/2014 100059154 50.00 TRI CITY CH ARTER OF TRANSPORTATION TO TMSCA STATE


14-15, 2014

486 E 36 6412 MS 001 0 99 000 HIGH SCHOOL CAM/ EXTR 04/03/2014 100059154 1,640.82 TRI CITY CH ARTER OF TRANSPORTATION TO TMSCA STATE


14-15, 2014

486 E 36 6412 WE 001 0 99 000 HIGH SCHOOL CAM/ EXTR 04/02/2014 100059074 420.00 PINE TREE I SD PETTY SKILLS USA PETTY CASH FOR

EXTRA ACTIVITIES AT

COMPETITION 3-26-29, 2014

487 E 36 6218 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059111 112.50 GREENLEE, M ICHELLE GAME WORKER - JV BASEBALL

TOURNAMENT - TICKET SELLER

3.6.14



3.7.14



3.8.14

487 E 36 6218 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059357 40.00 MINZE, LAUR EN GAME WORKER - PT VARSITY

HARDBALL TOURN - TICKET

SELLER 2.22.14

487 E 36 6218 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059326 20.00 CHRISTIAN, FERN GAME WORKER - SOCCER PLAYOFF

- JOHN TYLER VS HENDERSON

BOYS - TICKET SELLER 3.24.14


- HALLSVILLE VS CHAPEL HILL



- DOUBLE HEADER (PT VS

JT/HALLSVILLE VS KILGORE) -





TICKET SELLER 4.3.14

487 E 36 6218 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059095 27.50 CHRISTIAN, FERN GAME WORKER - JH BOYS/GIRLS

TRACK MEET - TICKET SELLER

3.6.14

487 E 36 6218 WS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059326 20.00 CHRISTIAN, FERN GAME WORKER - SOCCER PLAYOFF

- JOHN TYLER VS HENDERSON



- HALLSVILLE VS CHAPEL HILL



- DOUBLE HEADER (PT VS

JT/HALLSVILLE VS KILGORE) -

TICKET SELLER 4.3.14

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059172 92.89 CANTU, DANI EL BOYS SOCCER PLAYOFF

HALLSVILLE VS CHAPEL HILL MAR

25 2014 OFFICIAL & TRAVEL

FEES

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059179 91.13 COTES, JUAN JOHN TYLER VS HENDERSON BOYS

SOCCER PLAYOFF MAR 24 2014


487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059201 81.99 JENKINS, MI CHAEL JOHN TYLER VS HENDERSON BOYS

SOCCER PLAYOFF OFFICIAL &

TRAVEL FEES MAR. 2014

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059203 77.59 LIBERTON, D ARREN BOYS SOCCER PLAYOFF JOHN

TYLER VS HENDERSON MAR 24


487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059215 50.00 PRUETT, TRA VIS BOYS SOCCER PLAYOFF


25 2014 OFFICIAL FEES

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059235 50.00 ZIMICKI, JO HNATHAN BOYS SOCCER PLAYOFF


25 2014 OFFICIAL FEE

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059348 82.31 KHAMIR, YOU NES BOYS SOCCER PLAYOFF

HALLSVILLE VS KILGORE

OFFICIAL & TRAVEL FEES APRIL

3 2014

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059352 50.00 LINDSEY, KE VIN BOYS SOCCER PLAYOFF PINE TREE

VS J TYLER OFFICIAL FEES





APRIL 3 2014

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059364 241.03 POOL, NOLAN BOYS SOCCER PLAYOFF PT VS

J.TYLER OFFICIAL & TRAVEL

FEES APRIL 3 2014

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059364 50.00 POOL, NOLAN BOYS SOCCER PLAYOFF

HALLSVILLE VS KILGORE APRIL

3, 2014 OFFICIAL FEE

487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059368 91.77 ROSS, FLOYD BOYS SOCCER PLAYOFF

HALLSVILLE VS KILGORE APRIL 3


487 E 36 6219 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 100059369 60.00 SAMS, TYLER BOYS SOCCER PLAYOFF PINE TREE

VS JOHN TYLER OFFICIAL FEES

APRIL 3 2014

487 E 36 6219 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059095 27.50 CHRISTIAN, FERN GAME WORKER - JH BOYS/GIRLS

TRACK MEET - TICKET SELLER

3.6.14

487 E 36 6399 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059268 3.00 LIDS TEAM S PORTS BOYS GOLF SHIRTS NIKE POLOS

COACH J BERRYHILL

487 E 36 6399 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059268 34.20 LIDS TEAM S PORTS BOYS GOLF SHIRTS NIKE POLOS

COACH J BERRYHILL

487 E 36 6399 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/25/2014 131401351 210.00 DAVIS, JOHN NY FRAMED FLAG AND PLATE FOR THE

BOYS GOLF TEAM 2014

487 E 36 6399 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059228 166.73 TEAM EXPRES S BASEBALL BATS 33 INCH 30 OZ

487 E 36 6399 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059228 9.89 TEAM EXPRES S BASEBALL BATS 33 INCH 30 OZ

487 E 36 6399 BT 041 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059101 82.16 EAST TEXAS SPORTS CE TRACK JH/HS GIRLS /BOYS PURO

BLANK SHELLS FOR TRACK MEETS

487 E 36 6399 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 5092 86.56 WALMART COM MUNITY/GE ATHLETE WRISTBANDS FOR

DISTRICT TRACK MEET - APRIL

9-10, 2014

487 E 36 6399 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059101 5.36 EAST TEXAS SPORTS CE GIRLS AND BOYS TRACK MEET




2014





2014









2014

487 E 36 6399 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059101 82.16 EAST TEXAS SPORTS CE TRACK JH/HS GIRLS /BOYS PURO


487 E 36 6399 GT 041 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059101 82.16 EAST TEXAS SPORTS CE TRACK JH/HS GIRLS /BOYS PURO


487 E 36 6399 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 5092 86.55 WALMART COM MUNITY/GE ATHLETE WRISTBANDS FOR

DISTRICT TRACK MEET - APRIL

9-10, 2014

487 E 36 6399 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059101 60.56 EAST TEXAS SPORTS CE GIRLS AND BOYS TRACK MEET




2014

487 E 36 6399 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059101 82.17 EAST TEXAS SPORTS CE TRACK JH/HS GIRLS /BOYS PURO


487 E 36 6399 VB 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/03/2014 100059101 669.60 EAST TEXAS SPORTS CE VOLLEYBALL BACKPACKS

487 E 36 6399 WS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059262 1,207.00 GLOBAL GRAP HICS GIRLS SOCCER PLAYOFF SHIRTS

FOR 2014

487 E 36 6399 WS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059262 52.50 GLOBAL GRAP HICS GIRLS SOCCER PLAYOFF SHIRTS

FOR 2014

487 E 36 6399 WS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059262 23.00 GLOBAL GRAP HICS GIRLS SOCCER PLAYOFF SHIRTS

FOR 2014

487 E 36 6411 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/09/2014 100059162 14.00 PINE TREE I SD PETTY VARS BOYS COACH AND PLAYERS

MEALS DISTRICT ROUNDS CYPRESS

HILLS WASKOM TX APRIL 2,3,

2014

487 E 36 6411 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059288 162.00 PINECREST C OUNTRY CL VARS BOYS GOLF TWISTED 54

TOURN GREEN FEES AND MEALS

MAR 8 2014

487 E 36 6411 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059310 140.25 WOOD HOLLOW GOLF CLU BOYS GOLF TWISTED 54 GREEN

FEES AND MEALS MAR 7 2014

487 E 36 6411 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 32.00 PINE TREE I SD PETTY BOYS GOLF COACH AND PLAYERS



P-CARD WILL BE USED





487 E 36 6411 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/04/2014 5100 7.50 SUBWAY JV/VARS BASEBALL COACHES AND

PLAYERS MEALS MT. PLEASANT

APRIL 4, 2014

487 E 36 6411 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/08/2014 5131 10.50 SUBWAY- QUE EN CITY JV/VARS BASEBALL PLAYERS AND

COACHES MEALS TEXAS HIGH

APRIL 8 2014


PLAYERS MEALS SULPHUR SPRINGS

APRIL 18 2014

487 E 36 6411 BS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059287 72.00 PINE TREE I SD PETTY BOYS SOCCER COACHES AND


APRIL 11-12/2014

487 E 36 6411 BT 041 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 24.00 HALLSVILLE ATHLETIC JH BOYS & GIRLS TRACK MEALS

HALLSVILLE MEET MAR 20 2014

487 E 36 6411 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/09/2014 5134 93.55 CHICK-FIL-A BOYS/GIRLS TRACK PLAYERS AND

COACHES BREAKFAST DIST. MEET

APRIL 9 2014

487 E 36 6411 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 30.00 HALLSVILLE ATHLETIC JV/VARS BOYS AND GIRLS TRACK

COACHES AND PLAYERS MEALS

HALLSVILLE MEET MAR 21, 2014

487 E 36 6411 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059226 30.00 TATUM ATHLE TIC BOOST VARS BOYS AND GIRLS TRACK


TATUM MEET MAR 22, 2014

487 E 36 6411 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059233 30.00 WHITEHOUSE ATHL BOOS VARS/JV BOYS AND GIRLS TRACK

MEALS WHITEHOUSE MAR 27 2014

COACHES AND PLAYERS

487 E 36 6411 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 28.00 PINE TREE I SD PETTY BOYS AND GIRLS REGIONAL TRACK


24,25,26, 2014 MEALS



24,25,26, 2014 MEALS

487 E 36 6411 GG 999 0 91 DON ATHLETIC CAMPUS/ EXTR 04/09/2014 100059162 10.00 PINE TREE I SD PETTY VARS GOLF COACH AND PLAYERS

MEALS DISTRICT 1ST & 2ND

ROUNDS APRIL 2,3, 2014

CYPRESS HILLS WASKOM TX

487 E 36 6411 GT 041 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 24.00 HALLSVILLE ATHLETIC JH BOYS & GIRLS TRACK MEALS


487 E 36 6411 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/09/2014 5134 93.56 CHICK-FIL-A BOYS/GIRLS TRACK PLAYERS AND






APRIL 9 2014

487 E 36 6411 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 30.00 HALLSVILLE ATHLETIC JV/VARS BOYS AND GIRLS TRACK



487 E 36 6411 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059226 30.00 TATUM ATHLE TIC BOOST VARS BOYS AND GIRLS TRACK



487 E 36 6411 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059233 30.00 WHITEHOUSE ATHL BOOS VARS/JV BOYS AND GIRLS TRACK


COACHES AND PLAYERS

487 E 36 6411 GT 999 0 91 DON ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 28.00 PINE TREE I SD PETTY BOYS AND GIRLS REGIONAL TRACK


24,25,26, 2014 MEALS

487 E 36 6411 GT 999 0 91 DON ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 36.00 PINE TREE I SD PETTY BOYS AND GIRLS REGIONAL TRACK


24,25,26, 2014 MEALS

487 E 36 6411 TN 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059214 24.00 PINE TREE I SD PETTY VARS BOYS/GIRLS TENNIS COACH

AND PLAYERS MEALS DISTRICT

TOURN TEXARKANA APRIL 8,9,

2014

487 E 36 6411 TN 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059214 10.00 PINE TREE I SD PETTY JV TENNIS COACH AND PLAYERS

MEALS DIST TOURN TEXARKANA

APRIL 7 2014

487 E 36 6411 TN 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 16.00 PINE TREE I SD PETTY TENNIS REGIONAL ARLINGTON ,


487 E 36 6411 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/04/2014 5099 12.00 PIZZA INN- PITTSBURG JV/VARS SOFTBALL MEALS MT

PLEASANT APRIL 4, 2014

487 E 36 6411 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/05/2014 5103 12.00 CICIS PIZZA - MT PLE JV SOFTBALL COACHES AND

PLAYERS MEALS DISTRICT TOURN

APRIL 5 2014 MT.PLEASANT

487 E 36 6411 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/08/2014 5130 10.00 CHICKEN EXP RESS- ATL JV/VARS SOFTBALL COACHES AND

PLAYERS MEALS TEXAS HIGH

APRIL 8, 2014

487 E 36 6411 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/15/2014 5170 6.16 WENDYS- MAR SHALL JV/VARS SOFTBALL COACHES AND

PLAYERS MEALS MARSHALL APRIL

15 2014

487 E 36 6411 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059298 7.00 TACO BELL/K FC VARS. SOFTBALL COACHES AND

PLAYERS MEALS PLEASANT GROVE





FEB 18, 2014

487 E 36 6411 WS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/04/2014 5101 4.16 SUBWAY - LI NDALE GIRLS SOCCER PLAY OFF MEALS


2014 LINDALE

487 E 36 6412 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/09/2014 100059162 8.00 PINE TREE I SD PETTY VARS BOYS COACH AND PLAYERS



2014

487 E 36 6412 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059288 900.00 PINECREST C OUNTRY CL VARS BOYS GOLF TWISTED 54


MAR 8 2014

487 E 36 6412 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059310 675.00 WOOD HOLLOW GOLF CLU BOYS GOLF TWISTED 54 GREEN


487 E 36 6412 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 64.00 PINE TREE I SD PETTY BOYS GOLF COACH AND PLAYERS



P-CARD WILL BE USED

487 E 36 6412 BG 999 0 91 DON ATHLETIC CAMPUS/ EXTR 04/09/2014 100059162 90.00 PINE TREE I SD PETTY VARS BOYS COACH AND PLAYERS



2014


PLAYERS MEALS MT. PLEASANT

APRIL 4, 2014

487 E 36 6412 BL 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/08/2014 5131 112.00 SUBWAY- QUE EN CITY JV/VARS BASEBALL PLAYERS AND

COACHES MEALS TEXAS HIGH

APRIL 8 2014


PLAYERS MEALS SULPHUR SPRINGS

APRIL 18 2014

487 E 36 6412 BS 999 0 91 DON ATHLETIC CAMPUS/ EXTR 04/17/2014 100059287 432.00 PINE TREE I SD PETTY BOYS SOCCER COACHES AND


APRIL 11-12/2014

487 E 36 6412 BT 041 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 336.00 HALLSVILLE ATHLETIC JH BOYS & GIRLS TRACK MEALS


487 E 36 6412 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/09/2014 5134 93.55 CHICK-FIL-A BOYS/GIRLS TRACK PLAYERS AND


APRIL 9 2014

487 E 36 6412 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 300.00 HALLSVILLE ATHLETIC JV/VARS BOYS AND GIRLS TRACK







487 E 36 6412 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059226 120.00 TATUM ATHLE TIC BOOST VARS BOYS AND GIRLS TRACK



487 E 36 6412 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059233 210.00 WHITEHOUSE ATHL BOOS VARS/JV BOYS AND GIRLS TRACK


COACHES AND PLAYERS



24,25,26, 2014 MEALS



24,25,26, 2014 MEALS

487 E 36 6412 GG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/15/2014 5169 28.00 TIERRA VERD E GOLF CL GREEN FEE, RANGE FEE, GOLF

FEE

487 E 36 6412 GG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/16/2014 5176 14.00 TIERRA VERD E GOLF CL RANGE BALLS

487 E 36 6412 GG 999 0 91 DON ATHLETIC CAMPUS/ EXTR 04/09/2014 100059162 110.00 PINE TREE I SD PETTY VARS GOLF COACH AND PLAYERS

MEALS DISTRICT 1ST & 2ND

ROUNDS APRIL 2,3, 2014

CYPRESS HILLS WASKOM TX

487 E 36 6412 GG 999 0 91 DON ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 30.00 PINE TREE I SD PETTY GIRLS GOLF REGIONAL TOURN.



LODGING

487 E 36 6412 GT 041 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 336.00 HALLSVILLE ATHLETIC JH BOYS & GIRLS TRACK MEALS


487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/09/2014 5134 93.56 CHICK-FIL-A BOYS/GIRLS TRACK PLAYERS AND


APRIL 9 2014

487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059195 300.00 HALLSVILLE ATHLETIC JV/VARS BOYS AND GIRLS TRACK



487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059226 120.00 TATUM ATHLE TIC BOOST VARS BOYS AND GIRLS TRACK



487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059233 210.00 WHITEHOUSE ATHL BOOS VARS/JV BOYS AND GIRLS TRACK


COACHES AND PLAYERS





487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 112.00 PINE TREE I SD PETTY BOYS AND GIRLS REGIONAL TRACK


24,25,26, 2014 MEALS

487 E 36 6412 GT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 192.00 PINE TREE I SD PETTY BOYS AND GIRLS REGIONAL TRACK


24,25,26, 2014 MEALS

487 E 36 6412 TN 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059214 384.00 PINE TREE I SD PETTY VARS BOYS/GIRLS TENNIS COACH

AND PLAYERS MEALS DISTRICT

TOURN TEXARKANA APRIL 8,9,

2014

487 E 36 6412 TN 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/10/2014 100059214 140.00 PINE TREE I SD PETTY JV TENNIS COACH AND PLAYERS

MEALS DIST TOURN TEXARKANA

APRIL 7 2014

487 E 36 6412 TN 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/23/2014 100059311 64.00 PINE TREE I SD PETTY TENNIS REGIONAL ARLINGTON ,


487 E 36 6412 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/04/2014 5099 102.00 PIZZA INN- PITTSBURG JV/VARS SOFTBALL MEALS MT

PLEASANT APRIL 4, 2014

487 E 36 6412 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/05/2014 5103 66.00 CICIS PIZZA - MT PLE JV SOFTBALL COACHES AND

PLAYERS MEALS DISTRICT TOURN

APRIL 5 2014 MT.PLEASANT

487 E 36 6412 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/08/2014 5130 80.00 CHICKEN EXP RESS- ATL JV/VARS SOFTBALL COACHES AND

PLAYERS MEALS TEXAS HIGH

APRIL 8, 2014

487 E 36 6412 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/15/2014 5170 92.45 WENDYS- MAR SHALL JV/VARS SOFTBALL COACHES AND

PLAYERS MEALS MARSHALL APRIL

15 2014

487 E 36 6412 WF 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059298 63.07 TACO BELL/K FC VARS. SOFTBALL COACHES AND

PLAYERS MEALS PLEASANT GROVE

FEB 18, 2014

487 E 36 6412 WS 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/04/2014 5101 30.54 SUBWAY - LI NDALE GIRLS SOCCER PLAY OFF MEALS


2014 LINDALE

487 E 36 6499 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059288 2,817.00 PINECREST C OUNTRY CL VARS BOYS GOLF TWISTED 54


MAR 8 2014

487 E 36 6499 BG 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 100059310 2,425.00 WOOD HOLLOW GOLF CLU BOYS GOLF TWISTED 54 GREEN


487 E 36 6499 BT 999 0 91 000 ATHLETIC CAMPUS/ EXTR 04/17/2014 131401296 27.57 DARBY, MICH AEL REIMBURSE PETTY CASH USED

OVER 100.00 FOR EXTRA ENTRY





FEE AND PARKING TICKET

BALANCE

598 R 00 5711 00 000 0 00 000 QSCB I&S/REVENUE S/TA 04/03/2014 100059146 32.53 SPRING HILL STATE BA 2013 TAX REFUND #21497


100058434, 1/31/14

599 R 00 5711 00 000 0 00 000 DEBT SERVICE FU/ REVE 04/03/2014 100059146 384.93 SPRING HILL STATE BA 2013 TAX REFUND #21497


100058434, 1/31/14

697 E 81 6249 00 043 0 99 000 MIDDLE 5/6 BOND/ FACI 04/03/2014 100059094 2,082.50 CHELSEA PROFESSIONAL SERVIECES MIDDLE

SCHOOL 2/1-2/28/14

697 E 81 6249 00 043 0 99 000 MIDDLE 5/6 BOND/ FACI 04/25/2014 100059325 712.50 CHELSEA PROFESSIONAL SERVICES -

MIDDLE SCHOOL 3/1-3/31/14

697 E 81 6249 00 043 0 99 000 MIDDLE 5/6 BOND/ FACI 04/25/2014 100059354 5,081.40 MCCULLOUGH & ASSOCIA ATTORNEY FEES FOR MIDDLE

SCHOOL REVIEW MARCH 2014

753 E 00 6429 00 999 0 99 000 WORKER'S COMPEN/ GENE 04/15/2014 100463 515.00 CAS INC ADM INISTRATO EPAYMENT











753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/01/2014 7933 181.93 RED RIVER V ALLEY RAD MCRUIZ 03/14/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/02/2014 7931 98.35 GOOD SHEPHE RD OCCUPA MEAGLEY 3/5/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/02/2014 7932 372.37 RED RIVER V ALLEY RAD FRANCISCO 3/6/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/09/2014 7934 26.86 BAYLOR PATH OLOGY MEAGLEY 03/03/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/10/2014 7935 75.00 DOWNS & STA NFORD PC CORTEZ 06/05/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/11/2014 7937 156.20 CENTRE OF R EHAB EXCE FRANCISCO 03/18/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/11/2014 7938 1,379.74 GOOD SHEPHE RD MEDICA MEAGLEY 03/13/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/11/2014 7939 123.33 HEALTHCARE EXPRESS MCRUIZ 03/19/14


753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/11/2014 7941 360.89 HEALTHCARE EXPRESS MEAGLEY 02/27/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/11/2014 7942 140.24 MEDICAL IMA GING CONS MEAGLEY 03/03/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/11/2014 7943 13.51 MEDICAL IMA GING CONS MEAGLEY 03/03/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/11/2014 79361 375.82 CENTRE OF R EHAB EXCE FRANCISCO 03/26-03/28/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/15/2014 1000457 80.35 MY MATRIXX MULTIPLE





753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/16/2014 7944 156.20 CENTRE OF R EHAB EXCE FRANCISCO 03/20/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/16/2014 7945 224.85 HEALTHCARE EXPRESS BELL 03/21/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/16/2014 7946 123.33 HEALTHCARE EXPRESS FRANCISCO 03/25/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/16/2014 7947 365.45 HEALTHCARE EXPRESS HARRISON 3/21/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/18/2014 7948 79.32 HEALTHCARE EXPRESS GREER 03/17/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/18/2014 1000469 517.88 HEALTH E IN NOVATIONS MULTIPLE

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/23/2014 7949 119.61 CENTRE OF R EHAB EXCE SQUIER 04/02/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/23/2014 7950 104.83 HEALTHCARE EXPRESS WEATHERALL 03/26/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/23/2014 7951 137.52 HEALTHCARE EXPRESS FRANCISCO 03/31/14


753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/23/2014 7953 104.83 HEALTHCARE EXPRESS HARRISON 03/28/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/23/2014 7954 191.56 HEALTHCARE EXPRESS ADAIR 03/26/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/23/2014 7955 500.00 PACIFIC BIL LING SERV CORTEZ 03/21/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/29/2014 1000470 113.42 MY MATRIXX MULTIPLE

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/30/2014 7956 408.78 DIAGNOSTIC CLINIC OF FRANCISCO 03/07/14

753 E 00 6429 01 999 0 99 000 WORKER'S COMPEN/ GENE 04/30/2014 7957 70.40 GOOD SHEPHE RD OCCUPA MEAGLEY 03/20/14

865 E 00 6499 JD 041 0 00 000 STUDENT ACTIVIT/ GENE 04/23/2014 5194 137.61 CHICK-FIL-A CAMPUS BREAKFAST FOR TEACHERS

865 E 00 6499 JH 041 0 00 000 STUDENT ACTIVIT/ GENE 04/03/2014 100059124 11.00 MADE-RITE C O. DRINKS FOR SPRING DANCE ON

MARCH 28, 2014 @ 4PM


MARCH 28, 2014 @ 4PM


MARCH 28, 2014 @ 4PM


MARCH 28, 2014 @ 4PM


MARCH 28, 2014 @ 4PM

865 E 00 6499 LH 001 0 00 000 STUDENT ACTIVIT/ GENE 04/25/2014 100059362 324.75 PENNELLO, R OBERT RELAY FOR LIFE T SHIRTS FOR

LEADERSHIP TO SELL ON CAMPUS

865 E 00 6499 LH 001 0 00 000 STUDENT ACTIVIT/ GENE 04/25/2014 100059362 84.44 PENNELLO, R OBERT RELAY FOR LIFE T SHIRTS FOR

LEADERSHIP TO SELL ON CAMPUS

865 E 00 6499 LZ 001 0 00 000 STUDENT ACTIVIT/ GENE 04/10/2014 100059164 12.00 API INC FCCLA POLO'S












865 E 00 6499 SS 001 0 00 000 STUDENT ACTIVIT/ GENE 04/03/2014 100059081 125.00 ANN'S PETAL S ORDER FLOWERS FOR FUNERALS

898 L 00 2151 00 000 0 00 000 PAYROLL CLEARIN/ GENE 04/07/2014 201300114 0.00 INTERNAL RE VENUE SER Payroll accrual


898 L 00 2151 00 000 0 00 000 PAYROLL CLEARIN/ GENE 04/25/2014 201300119 159,819.62 INTERNAL RE VENUE SER Payroll accrual

898 L 00 2151 00 000 0 00 000 PAYROLL CLEARIN/ GENE 04/25/2014 201300119 9,543.08 INTERNAL RE VENUE SER Payroll accrual




898 L 00 2152 00 000 0 00 000 PAYROLL CLEARIN/ SOC/ 04/07/2014 201300114 32.99 INTERNAL RE VENUE SER Payroll accrual


898 L 00 2152 00 000 0 00 000 PAYROLL CLEARIN/ SOC/ 04/25/2014 201300119 29,630.08 INTERNAL RE VENUE SER Payroll accrual




898 L 00 2152 00 000 0 00 000 PAYROLL CLEARIN/ SOC/ 04/25/2014 201300125 -24.96 INTERNAL RE VENUE SER Payroll accrual

898 L 00 2152 00 000 0 00 000 PAYROLL CLEARIN/ SOC/ 04/25/2014 201300125 -24.96 INTERNAL RE VENUE SER Payroll accrual







898 L 00 2153 00 000 0 00 000 PAYROLL CLEARIN/ GROU 04/15/2014 201300118 94,275.00 TEACHER RET IREMENT S APRIL TRS ACTIVE CARE BILLING

898 L 00 2153 06 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25962 246.84 AMERICAN FA MILY CANC Payroll accrual

898 L 00 2153 22 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25965 144.87 GENWORTH LI FE INSURA Payroll accrual

898 L 00 2153 25 000 0 00 000 PAYROLL CLEARIN/ GROU 04/15/2014 201300118 136,993.50 TEACHER RET IREMENT S APRIL TRS ACTIVE CARE BILLING

898 L 00 2153 26 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25973 2,797.94 VISION SERV ICE PLAN Payroll accrual

898 L 00 2153 27 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25970 957.97 LOYAL AMERI CAN LIFE Payroll accrual

898 L 00 2153 30 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25969 5,301.67 LINCOLN FIN ANCIAL- L Payroll accrual

898 L 00 2153 48 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25968 16,053.35 LINCOLN FIN ANCIAL- D Payroll accrual

898 L 00 2153 78 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25967 319.80 HUMANA SPEC IALTY BEN Payroll accrual

898 L 00 2153 86 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25963 316.96 AMERICAN PU BLIC LIFE Payroll accrual

898 L 00 2153 90 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25972 582.16 UNITED TEAC HERS ASSO Payroll accrual

898 L 00 2153 91 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25966 27.38 GROUP BENEF IT OPTION Payroll accrual

898 L 00 2153 92 000 0 00 000 PAYROLL CLEARIN/ GROU 04/23/2014 25971 4,539.47 STANDARD IN SURANCE C Payroll accrual

898 L 00 2154 00 000 0 00 000 PAYROLL CLEARIN/ GENE 04/22/2014 25952 1,397.14 TEACHERS AL LIANCE FE Payroll accrual

898 L 00 2155 00 000 0 00 000 PAYROLL CLEARIN/ TRS 03/25/2014 201300103 13,441.29 TEACHER RET IREMENT S Payroll accrual









898 L 00 2155 00 000 0 00 000 PAYROLL CLEARIN/ TRS 03/25/2014 201300107 41.47 TEACHER RET IREMENT S Payroll accrual









898 L 00 2159 04 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25951 735.00 STANDING CH APTER 13 Payroll accrual

898 L 00 2159 08 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25948 270.00 MICHIGAN ST ATE DISBU Payroll accrual

898 L 00 2159 08 000 0 00 000 PAYROLL CLEARIN/ DUE 04/25/2014 201300123 2,196.99 TEXAS CHILD SUPPORT Payroll accrual

898 L 00 2159 12 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25947 1,257.75 LEGAL SHIEL D Payroll accrual

898 L 00 2159 13 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25959 309.00 UNITED FUND Payroll accrual

898 L 00 2159 16 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25950 200.00 REGION VII ESC Payroll accrual

898 L 00 2159 19 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25956 191.20 TEXAS STATE S TEACHER Payroll accrual

898 L 00 2159 20 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25945 928.63 ASSOCIATION OF TEX P Payroll accrual

898 L 00 2159 23 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25949 1,046.72 PINE TREE I SD EDUCAT Payroll accrual

898 L 00 2159 27 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25957 1,170.00 TEXAS TEACH ERS Payroll accrual

898 L 00 2159 30 000 0 00 000 PAYROLL CLEARIN/ DUE 04/23/2014 25964 629.77 FIDELITY LI FE ASSOCI Payroll accrual

898 L 00 2159 51 000 0 00 000 PAYROLL CLEARIN/ DUE 04/25/2014 201300120 832.66 TASC SECTIO N 125 CHI Payroll accrual

898 L 00 2159 52 000 0 00 000 PAYROLL CLEARIN/ DUE 04/25/2014 201300121 6,177.29 TASC SECTIO N 125 UNR Payroll accrual

898 L 00 2159 54 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 131401337 1,914.00 PENSERV PLA N SERVICE Payroll accrual

898 L 00 2159 61 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25954 56.00 TEXAS CLASS ROOM TEAC Payroll accrual

898 L 00 2159 63 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25955 35.00 TEXAS INDUS TRIAL VOC Payroll accrual

898 L 00 2159 65 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25953 164.20 TEXAS AFT/P EG Payroll accrual

898 L 00 2159 76 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25946 22.63 FCSTAT Payroll accrual

898 L 00 2159 83 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 131401337 21,884.00 PENSERV PLA N SERVICE Payroll accrual

898 L 00 2159 88 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25958 1,599.96 TG Payroll accrual

898 L 00 2159 88 000 0 00 000 PAYROLL CLEARIN/ DUE 04/22/2014 25960 406.25 US DEPARTME NT OF EDU Payroll accrual

898 L 00 2159 92 000 0 00 000 PAYROLL CLEARIN/ DUE 04/23/2014 25961 380.42 ECMC Payroll accrual

898 L 00 2159 98 000 0 00 000 PAYROLL CLEARIN/ DUE 04/25/2014 25974 3,445.93 HORACE MANN INSURANC Payroll accrual

Totals for checks 1,423, 190.61



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

161 ATHLETIC FUND 697.3 8 0.00 19,031.81 19,729.1 9

162 SPECIAL EDUCATION FUND 2,461.6 6 0.00 8,445.09 10,906.7 5

163 STATE COMPENSATORY EDUCATION 1,275.6 3 0.00 1,305.05 2,580.6 8

164 HIGH SCHOOL ALLOTMENT 319.9 3 0.00 2,426.22 2,746.1 5

199 GENERAL OPERATING FUND 19,670.0 7 14,203.30 391,883.80 425,757.1 7

211 TITLE I PART A IMPROVING BASIC 3,452.7 5 0.00 10,339.84 13,792.5 9

224 IDEA PART B FORMULA 3,275.4 2 0.00 5,901.45 9,176.8 7

225 IDEA PART B PRESCHOOL 40.1 3 0.00 0.00 40.1 3

240 NATIONAL SCHOOL BREAKFAST/LUNC 3,934.8 7 55.24 141,684.30 145,674.4 1

255 TITLE II PART A TEACH/PRIN TRA 0.0 0 0.00 820.65 820.6 5

263 TITLE III PART A ENGLISH LANG 337.2 1 0.00 0.00 337.2 1

385 STATE SUPPLEMENT VISUAL IMPAIR 0.0 0 0.00 77.36 77.3 6

461 ADMINISTRATION VA CAMPUS ACTIV 0.0 0 0.00 180.00 180.0 0

480 PRIMARY CAMPUS ACTIVITY FUNDS 0.0 0 0.00 1,600.90 1,600.9 0

481 ELEMENTARY CAMPUS ACTIVITY 0.0 0 0.00 5,876.69 5,876.6 9

482 INTERMEDIATE CAMPUS ACTIVITY 0.0 0 0.00 1,199.95 1,199.9 5

483 MIDDLE SCHOOL CAMPUS ACTIVITY 0.0 0 0.00 26,425.03 26,425.0 3

485 JUNIOR HIGH CAMPUS ACTIVITY 0.0 0 0.00 11,771.05 11,771.0 5

486 HIGH SCHOOL CAMPUS ACTIVITY 0.0 0 0.00 3,124.70 3,124.7 0

487 ATHLETIC CAMPUS ACTIVITY 0.0 0 0.00 17,141.43 17,141.4 3

598 QSCB I&S 0.0 0 32.53 0.00 32.5 3

599 DEBT SERVICE FUND 0.0 0 384.93 0.00 384.9 3

697 MIDDLE 5/6 BOND ISSUE 0.0 0 0.00 7,876.40 7,876.4 0

753 WORKER'S COMPENSATION FUND 0.0 0 0.00 9,438.41 9,438.4 1

865 STUDENT ACTIVITIES 0.0 0 0.00 846.25 846.2 5

898 PAYROLL CLEARING ACCOUNT 705,653.1 8 0.00 0.00 705,653.1 8

*** Fund Summary Totals *** 741,118.23 14,676.00 667,396.38 1,423,190.61

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

Pine Tree Independent School DistrictBudget Amendments Requiring Board Approval

May 07, 20142013/2014 Fiscal Year

FUND FUNCTION/ OBJECT NO. DESCRIPTION EXPLANATION

TOTAL BUDGET BEFORE

AMENDMENT INCREASE DECREASE

TOTAL BUDGET AFTER

AMENDMENT

199-11 Instruction Junior High Counselor's Supplies $19,053,027 $290 $19,053,317199-31 Guidance Counsel & Evaluation Junior High Counselor's Supplies $1,093,233 $290 $1,092,943

199-31 Guidance Counsel & Evaluation Test Hound Inventory System $1,092,943 $2,500 $1,095,443199-13 Curriculum Test Hound Inventory System $327,317 $2,500 $324,817

199-31 Guidance Counsel & Evaluation AP Testing Materials $1,095,443 $7,900199-11 Instructional AP Testing Materials $19,053,317 $6,500 $19,046,817199-23 School Administration AP Testing Materials $2,176,129 $1,400 $2,174,729

599-00 Revenues Tax Collections adjusted to current tax rate $5,052,590 $593,873 $5,646,463599-71 Debt Service Debt Service adjusted to current tax rate $5,052,590 $593,873 $5,646,463

$1,198,436 $10,690

ANALYSIS OF BUDGET AMENDMENTS

NO EFFECT ON NET REVENUES OVER EXPENDITURES

General Operating Budget Estimated Revenue (Funds 161, 162, 163, 164 & 199) $32,540,355Adjustment to General Operating Estimated Revenues August 12, 2013 Budget Amendment $952,461TOTAL REVENUES AFTER BUDGET AMENDMENTS PRESENTED ABOVE $33,492,816General Operating Estimated Appropriations (Funds 161, 162, 163, 164 & 199) ($33,536,692)Adjustment to General Operating Estimated Appropriations August 12, 2013 Budget Amendment ($3,234,023)TOTAL EXPENDITURES AFTER BUDGET AMENDMENTS PRESENTED ABOVE ($36,770,715)Estimated Appropriations (over) under Revenues ($3,277,899)

National School Breakfast/Lunch Program Estimated Revenues (Fund 240) $2,177,076National School Breakfast/Lunch Program Estimated Appropriations (Fund 240) ($2,343,062)Estimated Appropriations (over) under Revenues ($165,986)

Debt Service Estimated Revenues (Fund 598 and 599) $4,749,754Adjustment to Debt Service Estimated Revenues $302,836Debt Service Estimated Appropriations (Fund 598 and 599) ($4,749,754)Adjustment to Debt Service Estimated Appropriations August 12, 2013 Budget Amendment ($302,836)Estimated Appropriations (over) under Revenues $0

\\ptss\users\jdowning\My Documents\Board Reports\BUDGET AMENDMENTS\MAY 2014 BIDGET AMENDMENTS

Pine Tree Independent School DistrictBudget Amendments Requiring Board Approval

May 07, 20142013/2014 Fiscal Year

REVERSE ON PAPER

ALREADY POSTED

\\ptss\users\jdowning\My Documents\Board Reports\BUDGET AMENDMENTS\MAY 2014 BIDGET AMENDMENTS

VENDOR: SHIP TO:

PAGE TOTAL

TOTAL

QUANTITY UNIT DESCRIPTION OF ITEMS OR MATERIALS UNIT PRICE AMOUNT

PAGE OF1 1

04/23/2014 9351400093

VENDOR KEY : SYSCO 000COPIES:

SHIP DATE : 04/22/2014WHITE VENDORSHIP VIA : BEST METHODGREEN ACCTS. PAY

FISCAL YEAR : 2013-2014PINK RECEIVED

ENTERED BY : MITCHMIC000YELLOW RECEIVING

PRINTED 05/07/2014

PO REPRINT

SYSCO FOODS OF EAST TEXAS PINE TREE CAFETERIA4577 ESTES PKWY PO BOX 5878

LONGVIEW, TX 75603 LONGVIEW, TX 75608

ATTN: MICHELLE MITCHELL

FOOD AND SUPPLY PURCHASES MAY 20141 25000.00000 25,000.00

ACCOUNT SUMMARY (FOR INTERNAL USE)

ACCOUNT NUMBER ACCOUNT AMOUNT

240 E 35 6341 00 001 0 99 000 5,500.00

240 E 35 6341 00 041 0 99 000 3,000.00

240 E 35 6341 00 043 0 99 000 3,000.00

240 E 35 6341 00 101 0 99 000 3,000.00

240 E 35 6341 00 102 0 99 000 3,000.00

240 E 35 6341 00 103 0 99 000 3,000.00

240 E 35 6342 00 001 0 99 000 750.00

240 E 35 6342 00 041 0 99 000 750.00

240 E 35 6342 00 043 0 99 000 750.00

240 E 35 6342 00 101 0 99 000 750.00

240 E 35 6342 00 102 0 99 000 750.00

240 E 35 6342 00 103 0 99 000 750.00

NOTES

BOARD APPROVAL AUGUST 2013

25,000.00

25,000.00

PURCHASE APPROVED BY:

PO DATE PURCHASE ORDER NUMBER

VENDOR: SHIP TO:

PAGE TOTAL

TOTAL

QUANTITY UNIT DESCRIPTION OF ITEMS OR MATERIALS UNIT PRICE AMOUNT

PAGE OF1 1

03/08/2014 9351400073

VENDOR KEY : SYSCO 000COPIES:

SHIP DATE : 03/07/2014WHITE VENDORSHIP VIA : BEST METHODGREEN ACCTS. PAY

FISCAL YEAR : 2013-2014PINK RECEIVED

ENTERED BY : MITCHMIC000YELLOW RECEIVING

PRINTED 05/07/2014

PO REPRINT

SYSCO FOODS OF EAST TEXAS PINE TREE CAFETERIA4577 ESTES PKWY PO BOX 5878

LONGVIEW, TX 75603 LONGVIEW, TX 75608

ATTN: MICHELLE MITCHELL

FOOD & SUPPLY PURCHASES APRIL 20141 25000.00000 25,000.00

ACCOUNT SUMMARY (FOR INTERNAL USE)

ACCOUNT NUMBER ACCOUNT AMOUNT

240 E 35 6341 00 001 0 99 000 5,500.00

240 E 35 6341 00 041 0 99 000 3,000.00

240 E 35 6341 00 043 0 99 000 3,000.00

240 E 35 6341 00 101 0 99 000 3,000.00

240 E 35 6341 00 102 0 99 000 3,000.00

240 E 35 6341 00 103 0 99 000 3,000.00

240 E 35 6342 00 001 0 99 000 750.00

240 E 35 6342 00 041 0 99 000 750.00

240 E 35 6342 00 043 0 99 000 750.00

240 E 35 6342 00 101 0 99 000 750.00

240 E 35 6342 00 102 0 99 000 750.00

240 E 35 6342 00 103 0 99 000 750.00

NOTES

BOARD APPROVAL AUGUST 2013

25,000.00

25,000.00

PURCHASE APPROVED BY:

PO DATE PURCHASE ORDER NUMBER