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Date Run: 06-01-2016 11:00 AMCnty Dist: 036-903From 09-01-2015 To 05-31-2016Accounting Period: A

YTD Check RegisterEAST CHAMBERS ISD

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Program: FIN1800

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File ID: C

CheckNbr

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VendNbr

TypCdCredit Memo Payee Fnd-Fnc-Obj.So-Org-Prog Reason Amount EFT

* indicates voided checks

000016* 09-16-2015 33780 N & T CONSTRUCTION 616-81-6629.02-999-699000 D band hall renovation 118,606.32 N

616-81-6629.02-999-699000 band hall renovation -118,606.32

616-81-6629.02-999-699000 band hall renovation 118,606.32

000017 10-16-2015 33780 N & T CONSTRUCTION 616-81-6629.02-999-699000

Check 000016 Total: 118,606.32D band hall renov #5 168,181.88 N

000018* 12-16-2015 33780 N & T CONSTRUCTION 199-51-6629.00-999-611000 D band hall app #7 22,528.02 N

199-51-6629.00-999-611000 wrong contra acct -22,528.02

199-51-6629.00-999-611000 band hall app #7 22,528.02

000019 12-16-2015 33780 N & T CONSTRUCTION 199-51-6629.00-999-611000

Check 000018 Total: 22,528.02D FEMA pkg #2 app 8 5,159.00 N

000020 12-16-2015 33780 N & T CONSTRUCTION 199-51-6629.00-999-611000 D band hall app #6 5,082.63 N




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000021 02-12-2016 87076 WELLS FARGO BANK, 599-71-6511.00-999-699000 D bonds principal 460,000.00 N

599-71-6521.00-999-699000 bonds interest 138,900.00

599-71-6521.00-999-699000 wrong account -138,900.00

599-71-6521.00-999-699000 bonds interest 138,900.00

012757 09-18-2015 87560 ATPE DUES 863-00-2159.00-007-600000

Check 000021 Total: 598,900.00D SEP DED MISCELLANEOUS 15.00 N

012758 09-18-2015 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D SEP DED CREDIT UNION 2,630.00 N

012759 09-18-2015 07113 CTA 863-00-2159.00-006-600000 D SEP DED UNION DUES 2,677.50 N

012760* 09-18-2015 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D SEP DED MISCELLANEOUS 500.00 N

863-00-2159.00-061-600000 BROUGHT OVER FROM LAS -500.00

012761*

012762

09-18-2015 44640

09-18-2015 86692

REGION 5 ESC 863-00-2159.00-059-600000

863-00-2159.00-059-600000

TEXAS TEACHERS 863-00-2159.00-038-600000

Check 012760 Total: .00D SEP DED MISCELLANEOUS 903.75 N

BROUGHT OVER FROM LAS -903.75

Check 012761 Total: .00D SEP DED MISCELLANEOUS 800.00 N

012767 09-28-2015 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D SEP DED MISCELLANEOUS 300.00 N

012811 10-16-2015 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D OCT DED CREDIT UNION 2,630.00 N

012812 10-16-2015 07113 CTA 863-00-2159.00-006-600000 D OCT DED UNION DUES 2,527.50 N

012813 10-16-2015 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D OCT DED MISCELLANEOUS 300.00 N

012814 10-16-2015 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D OCT DED MISCELLANEOUS 800.00 N

012851 11-18-2015 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D NOV DED CREDIT UNION 2,630.00 N

012852 11-18-2015 07113 CTA 863-00-2159.00-006-600000 D NOV DED UNION DUES 2,600.00 N

032956 09-04-2015 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C West Hardin Meal Money 183.00 N

199-36-6412.01-001-699000 West Hardin Debate entry 140.00

Check 032956 Total: 323.00032957 09-04-2015 87889 MID-VALLEY FENCE 199-51-6249.00-999-611000 C PO Created by Req: 029426 1,575.00 N

032958 09-04-2015 87878 MSB 199-41-6299.01-750-611000 C PO Created by Req: 029458 103.64 N

199-41-6299.01-750-611000 PO Created by Req: 029458 109.05

199-41-6299.01-750-611000 PO Created by Req: 029458 3.31

199-41-6299.01-750-611000 PO Created by Req: 029458 7.45

Check 032958 Total: 223.45032959 09-04-2015 88510 MUNTERS CORPORA I 199-51-6319.00-999-611000 C sensor temp 101.51 N




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012853 11-18-2015 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D NOV DED MISCELLANEOUS 300.00 N

012854 11-18-2015 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D NOV DED MISCELLANEOUS 800.00 N

012899 12-18-2015 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D DEC DED CREDIT UNION 2,630.00 N

012900 12-18-2015 07113 CTA 863-00-2159.00-006-600000 D DEC DED UNION DUES 2,561.25 N

012901 12-18-2015 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D DEC DED MISCELLANEOUS 300.00 N

012902 12-18-2015 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D DEC DED MISCELLANEOUS 800.00 N

012941 01-15-2016 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D JAN DED CREDIT UNION 2,630.00 N

012942 01-15-2016 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D JAN DED MISCELLANEOUS 300.00 N

012943 01-15-2016 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D JAN DED MISCELLANEOUS 800.00 N

012991 02-18-2016 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D FEB DED CREDIT UNION 2,630.00 N

012992 02-18-2016 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D FEB DED MISCELLANEOUS 300.00 N

012993 02-18-2016 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D FEB DED MISCELLANEOUS 800.00 N

013039 03-11-2016 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D MAR DED CREDIT UNION 2,630.00 N

013040 03-11-2016 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D MAR DED MISCELLANEOUS 300.00 N

013041 03-11-2016 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D MAR DED MISCELLANEOUS 800.00 N

013087 04-18-2016 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D APR DED CREDIT UNION 2,630.00 N

013088 04-18-2016 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D APR DED MISCELLANEOUS 300.00 N

013089 04-18-2016 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D APR DED MISCELLANEOUS 800.00 N

013140 05-18-2016 03006 BEAUMONT AREA EDU 863-00-2154.00-004-600000 D MAY DED CREDIT UNION 2,630.00 N

013141 05-18-2016 07113 CTA 863-00-2159.00-006-600000 D MAY DED UNION DUES 85.00 N

013142 05-18-2016 10440 EAST CHAMBERS LOC 863-00-2159.00-061-600000 D MAY DED MISCELLANEOUS 300.00 N

013143 05-18-2016 86669 TEXAS GUARANTEED 863-00-2159.00-030-600000 D MAY DED MISCELLANEOUS 677.89 N

013144 05-18-2016 86692 TEXAS TEACHERS 863-00-2159.00-038-600000 D MAY DED MISCELLANEOUS 800.00 N032941 09-04-2015 60097 ALL STAR PLUMBING C 199-51-6249.00-999-611000 C PO Created by Req: 029419 2,568.75 N

032942 09-04-2015 88498 ASSOCIATED MECHAN 199-51-6249.00-999-611000 C PO Created by Req: 029425 1,549.00 N




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032943 09-04-2015 86781 BARBERS HILL THEAT 199-36-6412.01-001-699000 C OAP clinic 300.00 N

032944 09-04-2015 86223 BRIDGE CITY HIGH SC 199-36-6412.03-001-691000 C cross country 15.00 N

032945 09-04-2015 88519 BROADDUS HIGH SCH 199-36-6412.03-001-691000 C cross country 120.00 N

032946 09-04-2015 05940 CHAMBERS COUNTY A 199-41-6213.00-703-611000 C appraisal service 6,878.75 N

032947 09-04-2015 87088 CRAVY, HOLLY 199-36-6412.03-001-691000 C PO Created by Req: 029246 690.00 N

032948 09-04-2015 87762 DISTRICT UIL ACCOUN 199-36-6499.04-001-691000 C UIL fees 2,500.00 N

199-36-6499.04-001-699000 UIL fees 2,500.00

Check 032948 Total: 5,000.00032949 09-04-2015 59831 EQUITY CENTER 199-41-6499.00-701-611000 C membership 1,452.00 N

032950 09-04-2015 88038 esped 199-11-6399.00-999-623000 C Special Education Service 3,895.50 N

032951 09-04-2015 87397 FRONTLINE TECHNOL 199-11-6299.00-999-611000 C Aesop 5,071.30 N

032952 09-04-2015 88081 G&K SERVICES 199-51-6319.06-999-611000 C August uniforms 406.90 N

032953 09-04-2015 19672 HORIZON SOFTWARE I 240-35-6399.02-999-611000 C software 3,185.00 N

240-35-6399.02-999-611000 software 2,785.00

240-35-6399.02-999-611000 software 803.46

Check 032953 Total: 6,773.46032954 09-04-2015 27400 KOMMERCIAL KITCHE 240-35-6249.00-101-699000 C supplies 833.44 N

240-35-6249.00-101-699000 supplies 1,293.30

Check 032954 Total: 2,126.74032955 09-04-2015 31288 MAYEUX, TRICIA 199-36-6412.03-001-691000 C PO Created by Req: 029273 194.00 N

T




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032960 09-04-2015 86414 NASN 199-33-6399.00-101-611000 C PO Created by Req: 029389 159.50 N

032961 09-04-2015 88442 NEC FINANCIAL SERVI 199-11-6269.01-999-611000 C phone lease 5,127.00 N

032962* 09-04-2015 36925 OFFICE DEPOT 199-31-6399.00-999-611000 C supplies 295.29 N

199-31-6399.00-999-611000 D VOID -295.29

Check 032962 Total: .00032963 09-04-2015 39892 PIX GRAPHIC ARTS 199-34-6399.00-999-699000 C PO Created by Req: 029427 396.95 N

199-34-6399.00-999-699000 PO Created by Req: 029427 670.40

Check 032963 Total: 1,067.35032964 09-04-2015 44640 REGION 5 ESC 240-35-6239.01-101-699000 C workshop 30.00 N

032965 09-04-2015 47019 SCHOLASTIC, INC. 410-11-6321.00-999-611000 C pre k magazine 466.57 N

032966 09-04-2015 57650 STRATTON INC. 199-34-6399.00-999-699000 C August auto supplies 203.83 N

032967 09-04-2015 48488 TASB, INC. 199-41-6499.00-701-611000 C HR services 1,130.00 N

032968 09-04-2015 49861 TEXAS FIRE & COMM. I 199-51-6319.00-999-611000 C HS intercom 275.40 N

032969 09-04-2015 50129 THE HOMETOWN PRE 199-41-6499.00-701-611000 C legal notices 219.52 N

032970 09-04-2015 50179 UNIVERSITY OF TEXAS 199-36-6499.04-001-691000 C UIL fees 725.00 N

199-36-6499.04-001-699000 UIL fees 725.00

032971 09-15-2015 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000

Check 032970 Total: 1,450.00C August natural gas 374.30 N

032972 09-15-2015 88533 CORNISH MEDICAL 199-36-6399.00-999-691000 C training supplies 1,500.00 N

032973 09-15-2015 11749 ENTERGY 199-51-6259.03-999-611000 C August electricity 37,463.95 N

032974 09-15-2015 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000 C August water 1,372.87 N

032975 09-15-2015 86691 WINDSTREAM 199-51-6259.02-999-611000 C August telephone 4,096.52 N

032976 09-16-2015 86260 B&H PHOTO VIDEO 199-11-6399.00-999-611000 C monitors and speakers 1,247.52 N

032977 09-16-2015 87294 BEAUMONT FRAME & 199-34-6249.00-999-699000 C PO Created by Req: 029299 2,230.75 N

032978 09-16-2015 06050 BILL CLARK PEST CON 199-51-6249.00-999-611000 C August IPM 860.00 N

032979 09-16-2015 88283 BOOKER, JR., JAMES A 199-36-6219.00-001-691000 C HS volleyball 95.00 N

032980 09-16-2015 88518 BRIDGE CITY BAND BO 199-11-6412.01-001-611000 C PO Created by Req: 029478 250.00 N

032981 09-16-2015 05225 CARCERANO, ERIC 199-36-6219.00-001-691000 C JV football 55.00 N




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032982 09-16-2015 88047 CARRIER ENTERPRISE 199-51-6319.00-999-611000 C HVAC parts 339.08 N

199-51-6319.00-999-611000 HVAC parts 289.32

032983 09-16-2015 87781 CART, NICHOLAS 199-36-6219.00-001-691000

Check 032982 Total: 628.40C varsity football 90.00 N

032984 09-16-2015 05400 CDW GOVERNMENT, I 199-11-6399.00-001-611000 C PO Created by Req: 029397 96.72 N

032985 09-16-2015 60044 CLAY EWELL EDUCATI 199-11-6399.00-001-622000 C PO Created by Req: 029472 56.00 N

032986 09-16-2015 87802 COMDATA 199-34-6311.00-999-699000 C fuel 528.56 N

032987 09-16-2015 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C varsity football 55.00 N

032988 09-16-2015 07790 DAIRY QUEEN / WINNI 199-36-6412.03-001-691000 C athletic meals 60.00 N

199-36-6412.03-001-691000 athletic meals 469.00

Check 032988 Total: 529.00032989 09-16-2015 87758 DALTON, KARLY 199-11-6291.01-001-611000 C PO Created by Req: 029480 700.00 N

032990 09-16-2015 08202 DEMOSS, DENNIS 199-13-6411.00-999-611000 C travel 24.00 N

032991 09-16-2015 88532 DEPARTMENT OF STA 199-51-6319.00-999-611000 C PO Created by Req: 029549 93.00 N

032992 09-16-2015 10448 EAST CHAMBERS HS S 199-12-6329.00-101-611000 C Annual for Library 50.00 N

032993 09-16-2015 88517 EDGENUITY 199-11-6399.07-999-624000 C User Licenses 3,950.00 N

032994 09-16-2015 13050 FARM & HOME 199-51-6319.00-999-611000 C August supplies 219.43 N

032995 09-16-2015 88537 FLOWERS, JOHN 199-36-6219.00-001-691000 C varsity football 90.00 N

032996 09-16-2015 88507 GAMMONS, ARIEL 199-11-6291.01-001-611000 C PO Created by Req: 029394 700.00 N

032997 09-16-2015 88508 GAMMONS, MATTHEW 199-11-6291.01-001-611000 C PO Created by Req: 029459 700.00 N

032998 09-16-2015 87787 GLAZIER FOODS COM 240-35-6341.00-001-699000 C August food 11,179.67 N

240-35-6342.00-001-699000 August food 396.93

032999 09-16-2015 86772 GUILLORY, ROBERT 199-36-6219.00-001-691000

Check 032998 Total: 11,576.60C varsity football 55.00 N

033000 09-16-2015 17680 GULFWAY LUMBER 199-51-6319.00-999-611000 C August supplies 98.59 N

033001 09-16-2015 88072 HARDIN BAND BOOST 199-11-6412.01-001-611000 C PO Created by Req: 029479 250.00 N

033002 09-16-2015 87971 HEAVY DUTY BUS PAR 199-34-6399.00-999-699000 C PO Created by Req: 029431 46.18 N

033003 09-16-2015 88531 HEBERT, RONALD 199-36-6411.00-001-691000 C travel 88.55 N

Check 033022 Total: 129,866.55033023 09-16-2015 36925 OFFICE DEPOT 199-41-6399.03-750-611000 C supplies 143.72 N

199-41-6399.03-750-611000 supplies 137.65

199-41-6399.03-750-611000 supplies 7.63

Check 033023 Total: 289.00033024 09-16-2015 46868 SANITARY SUPPLY 199-51-6319.00-999-611000 C supplies 74.48 N

199-51-6319.00-999-611000 supplies 74.48

Check 033024 Total: 148.96




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033004 09-16-2015 88536 HODGE, JAMES 199-36-6219.00-001-691000 C varsity football 90.00 N

033005 09-16-2015 19680 HOUGHTON MIFFLIN C 199-11-6321.00-999-611000 C 3rd English Teacher's Ed. 39.95 N

033006 09-16-2015 88534 HUTTON, STALI 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033007 09-16-2015 88208 INGHAM, JACEY 199-36-6412.01-001-699000 C PO Created by Req: 029511 150.00 N

033008 09-16-2015 88399 ISTATION 199-11-6399.07-999-624000 C Reading Programs 6,025.00 N

033009 09-16-2015 88505 KOLLMEIER, TAYLOR 199-11-6291.01-001-611000 C PO Created by Req: 029460 300.00 N

033010 09-16-2015 60121 LEDAY, LENA 199-34-6411.00-999-699000 C travel 12.00 N

033011 09-16-2015 88528 LTL ENTERPRISES, IN 199-51-6249.02-999-611000 C sealcoat asphalt 16,230.00 N

033012 09-16-2015 88540 LUCKEY, BRIAN 199-00-5749.00-000-600000 C textbook 80.00 N

033013 09-16-2015 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Debate Meal Money Temple 120.00 N

199-36-6412.01-001-699000 Debate Meal Money Temple 210.00

Check 033013 Total: 330.00033014 09-16-2015 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C Debate Entry Fee 150.00 N

033015 09-16-2015 31444 MCGRAW-HILL COMPA 199-11-6321.00-999-611000 C 8th gr. Reading Workbooks 181.56 N

033016 09-16-2015 88061 MCMILLAN, MATTHEW 199-11-6399.01-001-611000 C PO Created by Req: 029252 1,000.00 N

033017 09-16-2015 88060 MCMILLEN, TIMOTHY 199-11-6399.01-001-611000 C PO Created by Req: 029253 1,500.00 N

033018 09-16-2015 88526 MCMILLIAN IRRIGATIO 199-51-6249.00-999-611000 C PO Created by Req: 029533 510.00 N

033019 09-16-2015 88535 MITCHELL, THOMAS 199-36-6219.00-001-691000 C varsity football 90.00 N

033020 09-16-2015 59666 MOORE SUPPLY CO. 199-51-6319.00-999-611000 C PO Created by Req: 029526 110.96 N

033021 09-16-2015 33780 N & T CONSTRUCTION 199-51-6249.00-999-611000 C PO Created by Req: 029520 1,500.00 N

033022 09-16-2015 33921 NCS PEARSON, INC. 410-11-6321.00-999-611000

410-11-6321.00-999-611000

410-11-6321.00-999-611000

C license / Social Studies, Math 10,235.57 N

license / Social Studies, Math 69,342.34

license / Social Studies, Math 50,288.64




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033025 09-16-2015 88538 SCARBOROUGH, BAR 199-36-6219.00-001-691000 C varsity football 90.00 N

033026 09-16-2015 86343 SOUTHEAST TEXAS C 199-36-6499.01-001-691000 C membership 200.00 N

033027 09-16-2015 48850 SUMMERS, TIM 199-36-6219.00-001-691000 C JV football 55.00 N

033028 09-16-2015 87337 TEXAS RENAISSANCE 199-11-6412.01-001-611000 C PO Created by Req: 029257 990.00 N

033029 09-16-2015 49885 TEXAS RICE FESTIVAL 199-36-6412.01-001-699000 C PO Created by Req: 029488 50.00 N

033030 09-16-2015 49885 TEXAS RICE FESTIVAL 199-36-6412.01-001-699000 C PO Created by Req: 029483 80.00 N

033031 09-16-2015 88155 THE LABICHE ARCHITE 199-81-6629.00-999-611000 C ag barn 1,362.27 N

033032 09-16-2015 88516 THINK THROUGH LEAR 199-13-6499.00-999-611000 C STUDENTS 2,250.00 N

033033 09-16-2015 88082 THORNTON, AMANDA 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033034 09-16-2015 50500 TIME CLOCK PLUS 199-51-6639.00-999-611000 C 200 series 3,860.00 N

033035 09-16-2015 87113 TIPTON, JR., RAYBURN 199-11-6399.01-001-611000 C PO Created by Req: 029254 1,400.00 N

033036 09-16-2015 87576 TOLBERT, DAWN B. 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033037 09-16-2015 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C JV football 55.00 N

033038 09-16-2015 88530 TOWER MEDICAL CEN 199-34-6219.00-999-699000 C physicals 140.00 N

033039 09-16-2015 50205 TRINITY VALLEY EXPO 199-36-6412.01-001-699000 C PO Created by Req: 029482 100.00 N

033040 09-16-2015 59759 USI INC. 199-12-6399.00-101-611000 C Lamiinating Paper 373.45 N

033041 09-16-2015 86599 WARREN ATHLETICS 199-36-6412.03-001-691000 C JV volleyball 185.00 N

033042 09-16-2015 88520 ZAVALLA HIGH SCHOO 199-36-6412.03-001-691000 C cross country 100.00 N

033043 09-18-2015 88283 BOOKER, JR., JAMES A 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033044 09-18-2015 59770 BORDEN DAIRY COMP 240-35-6341.00-001-699000 C August food 3,617.72 N

033045 09-18-2015 60083 BROUSSARD, SHELLY 199-34-6411.00-999-699000 C travel 12.00 N

033046 09-18-2015 05400 CDW GOVERNMENT, I 199-11-6399.00-999-611000 C UIL LAPTOPS 1,360.68 N

199-36-6399.08-001-699000 UIL LAPTOPS 6,000.00

033047 09-18-2015 06935 CRONE, JAMES B. 199-36-6219.00-001-691000

Check 033046 Total: 7,360.68C JH football 85.00 N




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033048 09-18-2015 10462 EAST, BRENDA 199-53-6411.00-750-611000 C travel 46.50 N

033049 09-18-2015 59769 ELLSWORTH PUBLISHI 199-11-6399.04-041-611000 C KEYBOARD MASTERY LICEN 350.10 N




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033050 09-18-2015 88038 esped 199-11-6219.00-001-623000 C Training 450.00 N

199-11-6219.00-041-623000 Training 450.00

199-11-6219.00-101-623000 Training 450.00

199-11-6219.00-102-623000 Training 450.00

033051 09-18-2015 14734 FRANZEN, STEVE 199-23-6411.00-001-611000

Check 033050 Total: 1,800.00C travel 64.25 N

033052 09-18-2015 17450 GUILLORY, EVERETT 199-36-6219.00-001-691000 C JH football 85.00 N

199-36-6219.00-001-691000 JH volleyball 115.00

033053 09-18-2015 86772 GUILLORY, ROBERT 199-36-6219.00-001-691000

Check 033052 Total: 200.00C JH volleyball 115.00 N

033054 09-18-2015 87570 HARRISON, HEATHER 199-11-6291.01-001-611000 C PO Created by Req: 029591 450.00 N

033055 09-18-2015 19035 HILL, BEVERLY 199-21-6411.00-999-623000 C travel 36.00 N




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File ID: C

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033056 09-18-2015 19602 HUDSON, BETH 199-11-6219.00-001-623000 C Staff Consultation 187.50 N

199-11-6219.00-041-623000 Staff Consultation 187.50



033057 09-18-2015 88543 LERCY'S 199-36-6412.03-001-691000

Check 033056 Total: 750.00C HS cheer 119.00 N

033058 09-18-2015 88033 LEZAK, JUSTIN 199-36-6411.00-001-691000 C travel 58.90 N

033059 09-18-2015 88523 LOWER NECHES SWC 199-36-6412.01-001-699000 C PO Created by Req: 029565 30.00 N

033060 09-18-2015 88489 MARSHALL, AARON 199-36-6411.00-001-699000 C travel 84.00 N

033061 09-18-2015 33921 NCS PEARSON, INC. 410-11-6321.00-999-611000 C Algbebra I textbooks 2,281.50 N

033062 09-18-2015 86576 NELSON, DAWN 240-35-6499.00-999-699000 C travel 144.75 N

033063 09-18-2015 44645 REGION 10 - UIL 199-11-6412.01-001-611000 C PO Created by Req: 029552 872.00 N

033064 09-18-2015 60116 RIDGAWAY, CHRISTY 199-41-6411.01-701-611000 C travel 429.92 N

033065 09-18-2015 48860 SWICEGOOD MUSIC C 199-11-6249.01-001-611000 C PO Created by Req: 029251 2,028.53 N

199-11-6399.01-001-611000 PO Created by Req: 029250 2,237.23

Check 033065 Total: 4,265.76033066 09-18-2015 49489 TASBO 199-41-6499.00-701-611000 C memberships 155.00 N

199-41-6499.00-701-611000 memberships 155.00

199-51-6411.00-999-611000 memberships 175.00

240-35-6411.00-101-699000 memberships 155.00

Check 033066 Total: 640.00




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033067 09-18-2015 49499 TCEA 199-11-6399.00-999-611000 C TCEA CONFERENCE 209.00 N

033068 09-18-2015 60118 TEXAS ASSOC. FOR S 240-35-6411.00-101-699000 C memberships 230.00 N

033069 09-18-2015 50193 THOMAS, TRAMAIN 199-36-6411.00-001-691000 C scouting 67.18 N

033070 09-18-2015 87576 TOLBERT, DAWN B. 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033071 09-18-2015 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C JH football 85.00 N

033072 09-18-2015 50555 TOUCHET, NICOLE 199-41-6411.00-750-611000 C travel 46.50 N

033073 09-18-2015 88520 ZAVALLA HIGH SCHOO 199-36-6412.03-001-691000 C cross country 30.00 N

033074 09-25-2015 87260 A 1 FILTER SERVICE 199-51-6249.00-999-611000 C PO Created by Req: 029401 1,093.00 N

033075 09-25-2015 88548 AHS CLASS OF 2017 199-36-6412.03-001-691000 C JH/HS football meals 665.00 N

199-36-6412.03-001-691000 JH/HS football meals 455.00

033076 09-25-2015 01109 ALERT SERVICES, INC. 199-36-6399.00-999-691000

Check 033075 Total: 1,120.00C trainer supplies 2,140.25 N

033077 09-25-2015 01219 AMAZON 199-11-6399.00-001-622000 C PO Created by Req: 029366 264.57 N

199-11-6399.00-001-622000 PO Created by Req: 029366 106.32

Check 033077 Total: 370.89033078 09-25-2015 44200 ARCHITECTS RABE + P 199-81-6629.00-999-611000 C Master Plan Program 3,000.00 N

616-81-6629.02-999-699000 band hall renovation 1,134.00

616-81-6629.03-101-699000 elem renovation 2,214.00

033079 09-25-2015 03320 BLAND BUILDERS 199-51-6249.01-999-611000

Check 033078 Total: 6,348.00C PO Created by Req: 029579 7,295.52 N


033081 09-25-2015 88521 CHESTER ISD 199-36-6412.03-001-691000 C cross country 185.00 N


033083 09-25-2015 07823 DANIEL, KELLIE 199-36-6412.03-001-691000 C PO Created by Req: 029642 153.00 N

033084 09-25-2015 88055 DE LAGE LANDEN PUB 199-11-6269.00-999-611000 C copier leases 2,835.00 N

033085 09-25-2015 88333 DISH 199-11-6499.00-999-611000 C satellite TV 66.14 N


033087 09-25-2015 88539 EILAND, A. CRAIG 199-41-6211.00-720-611000 C legal services 38,026.00 N




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File ID: C

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033088

033089

09-25-2015 14105

09-25-2015 22124

FLATT STATIONERS, I 199-11-6399.02-999-611000

199-11-6399.02-999-611000

INSTRUCTIONAL MATE 199-11-6399.00-001-622000

C COPY PAPER 1,402.50 N

PO Created by Req: 029305 703.75


033090 09-25-2015 24828 JOHNSON, JOHN 199-13-6411.00-999-611000 C travel 12.00 N

033091 09-25-2015 24830 JOHNSON, LENA 199-13-6411.00-999-611000 C travel 12.00 N

033092 09-25-2015 88324 LAMAR UNIVERSITY P 199-11-6412.01-001-611000 C PO Created by Req: 029645 125.00 N

033093 09-25-2015 88160 LEVINGSTON, BELIND 199-11-6399.01-001-611000 C PO Created by Req: 029623 400.00 N

033094 09-25-2015 88546 MARTINEZ, EMILIANO 199-00-5749.00-000-600000 C textbook refund 12.00 N

033095 09-25-2015 88288 MICHALKO, EDDIE 199-36-6411.00-001-691000 C travel 212.70 N

033096 09-25-2015 87889 MID-VALLEY FENCE 199-51-6249.00-999-611000 C PO Created by Req: 029426 900.00 N

033097 09-25-2015 33848 NATIONAL FFA ORGAN 199-11-6399.00-001-622000 C PO Created by Req: 029364 90.25 N

033098 09-25-2015 33862 NATIONAL SCHOOL FO 199-34-6399.00-999-699000 C PO Created by Req: 029518 667.00 N


033100 09-25-2015 36925 OFFICE DEPOT 199-11-6399.00-999-623000 C Classroom Supplies 24.70 N

199-11-6399.00-999-623000 Classroom Supplies 11.88



199-51-6319.00-999-611000 PO Created by Req: 029407 68.06

199-51-6319.00-999-611000 PO Created by Req: 029407 27.02

033101 09-25-2015 88286 ORTEGO, ASHLEY 199-41-6411.01-701-611000

Check 033100 Total: 413.70C travel 32.05 N

033102 09-25-2015 87537 PARKER, AMBER 199-13-6239.00-999-624000 C travel 36.00 N

033103 09-25-2015 86697 PITNEY BOWES GLOB 199-41-6269.02-750-611000 C postage meter rental 169.00 N

033104 09-25-2015 88509 PREPD LLC 199-36-6399.00-999-699000 C UIL Congress & Extemp 285.00 N

033105 09-25-2015 45060 RIVERSIDE PUBLISHIN 199-21-6399.00-999-623000 C Testing Material 1,054.96 N

033106 09-25-2015 13440 ROGERS, MORRIS & G 199-41-6211.00-720-611000 C August legal services 1,215.54 N

033107 09-25-2015 88280 SHSU COLLEGIATE FF 199-36-6412.01-001-699000 C PO Created by Req: 029635 40.00 N




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033108 09-25-2015 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Assessment 1,457.75 N

033109 09-25-2015 88527 SPELLING CITY 199-13-6499.00-999-611000 C STUDENTS 855.00 N

033110 09-25-2015 59908 TOYS FOR SPECIAL C 224-11-6399.00-101-623000 C Classroom Supplie 742.80 N

033111 09-25-2015 88524 TRINITY3 TECHNOLOG 199-11-6399.00-999-611000 C BOY-SUPPLIES 945.00 N

033112 09-25-2015 55110 VERIZON WIRELESS 199-51-6259.05-999-611000 C August cell service 538.25 N

033113 09-29-2015 44280 RAINEY, LOU ANN 199-36-6412.03-001-691000 C DT, Cheer, Bus, Sponsors 314.00 N

033114 09-30-2015 01516 APPLE, INC. 199-11-6399.00-999-624000 C Supplies 2,100.00 N

199-11-6399.00-999-625000 Supplies 2,100.00

Check 033114 Total: 4,200.00033115 09-30-2015 88549 BURGER SHACK 199-36-6412.03-001-691000 C JH volleyball 300.00 N

033116 09-30-2015 05240 CAMPBELL, SCOTT 199-41-6411.00-701-611000 C travel 179.63 N

033117 09-30-2015 87781 CART, NICHOLAS 199-36-6219.00-001-691000 C JV football 55.00 N

033118 09-30-2015 88541 CHICK-FIL-A / MONT 199-36-6412.03-001-691000 C SEPT. 24 ANAHUAC GAME 318.50 N

033119 09-30-2015 06620 CLASSROOM DIRECT 199-11-6399.00-999-625000 C Classroom Supplies 93.29 N

033120 09-30-2015 88533 CORNISH MEDICAL 199-36-6399.02-001-691000 C training supplies 300.00 N

033121 09-30-2015 88051 COSIO, JAKE 199-36-6399.00-999-699000 C reimbursement Forensic Files 30.00 N

033122 09-30-2015 87088 CRAVY, HOLLY 199-36-6412.01-001-699000 C PO Created by Req: 029685 1,368.00 N

033123 09-30-2015 08220 DELL MARKETING, L.P. 199-31-6339.00-001-611000 C toner 589.78 N

033124 09-30-2015 09819 DUGAT, DENNIS 199-52-6219.00-001-611000 C security 790.15 N

033125 09-30-2015 86800 FARRIS, GLENN 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033126 09-30-2015 14181 FLORES, JR., JOE 199-36-6219.00-001-691000 C JV football 55.00 N

033127 09-30-2015 14734 FRANZEN, STEVE 199-23-6411.00-001-611000 C travel 35.00 N

033128 09-30-2015 87894 GAUS, MARK D. 199-36-6399.00-999-691000 C varsity football 48.00 N

033129 09-30-2015 16726 GLENN, BETH 199-12-6669.00-001-611000 C Books 28.00 N

033130 09-30-2015 57203 GRAINGER 199-11-6399.00-001-622000 C PO Created by Req: 029456 890.40 N

199-34-6399.00-999-699000 PO Created by Req: 029436 202.09




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199-34-6399.00-999-699000 PO Created by Req: 029436 83.11

199-51-6319.00-999-611000 PO Created by Req: 029398 278.78

199-51-6319.00-999-611000 PO Created by Req: 029398 345.32

199-51-6319.00-999-611000 PO Created by Req: 029398 202.36

199-51-6319.00-999-611000 PO Created by Req: 029398 357.12

199-51-6319.00-999-611000 PO Created by Req: 029398 192.15

Check 033130 Total: 2,551.33033131 09-30-2015 86715 HAMSHIRE-FANNETT 199-36-6412.03-001-691000 C JH volleyball 200.00 N

033132 09-30-2015 87308 HENLEY CONSTRUCTI 199-51-6249.00-999-611000 C PO Created by Req: 029522 1,945.00 N

033133 09-30-2015 87635 HERITAGE FOOD SER 240-35-6342.00-001-699000 C PO Created by Req: 029444 471.08 N

240-35-6342.00-001-699000 PO Created by Req: 029444 35.73

Check 033133 Total: 506.81033134* 09-30-2015 88543 LERCY'S 199-36-6412.03-001-691000 C PO Created by Req: 029684 840.00 N

199-36-6412.03-001-691000 D LOST CHECK -840.00

Check 033134 Total: .00033135 09-30-2015 87589 LEVECK, MICHAEL 199-36-6219.00-001-691000 C JV football 55.00 N

033136 09-30-2015 86433 LONE STAR LEARNING 199-12-6329.00-101-611000 C PO Created by Req: 029393 179.18 N

033137 09-30-2015 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C West Hardin Meal Money 36.00 N

199-36-6412.01-001-699000 West Hardin Meal Money 147.00

Check 033137 Total: 183.00033138 09-30-2015 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C West Hardin Entry debate 450.00 N


199-41-6299.01-750-611000 PO Created by Req: 029683 75.74

199-41-6299.01-750-611000 PO Created by Req: 029683 31.22

Check 033139 Total: 160.25033140 09-30-2015 31096 MSC SYSTEMS, LTD. 199-51-6249.00-999-611000 C PO Created by Req: 029659 490.00 N

033141 09-30-2015 88312 NATIONAL SPEECH & 199-36-6399.00-999-699000 C Yearly Fee 149.00 N

033142 09-30-2015 33921 NCS PEARSON, INC. 199-11-6399.01-101-630000 C Testing materials 467.20 N

199-21-6399.00-999-623000 Testing Materials 477.00

199-21-6399.00-999-623000 Testing Material 455.80


Check 033142 Total: 1,499.00033143 09-30-2015 86930 TAYLOR, FREDERICK 199-36-6219.00-001-691000 C HS volleyball 95.00 N


033145 10-01-2015 60156 CESD, INC. 199-13-6239.00-999-624000 C Dyslexia Conference 290.00 N

199-21-6411.00-999-623000 Conference 580.00

199-21-6411.00-999-623000 Dyslexia Conference 290.00

Check 033145 Total: 1,160.00




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033146 10-01-2015 86576 NELSON, DAWN 240-35-6342.00-001-699000 C lunch bags 16.92 N

240-35-6411.00-101-699000 travel 28.75

Check 033146 Total: 45.67033147 10-01-2015 88337 NETCHEMIA, LLC 199-41-6399.01-750-611000 C PO Created by Req: 029607 6,562.50 N

033148 10-01-2015 88547 NOTARY PUBLIC UNDE 199-41-6399.00-701-611000 C PO Created by Req: 029621 101.75 N

033149 10-01-2015 36925 OFFICE DEPOT 199-11-6399.00-101-611000 C COLOR TONER 539.95 N

199-11-6399.00-101-611000 COLOR TONER 147.71

199-31-6399.00-101-611000 COLOR INK FOR JSMITH 89.99

199-51-6319.00-999-611000 PO Created by Req: 029407 81.91

033150 10-01-2015 37295 ORIENTAL TRADING C 199-11-6399.00-101-611000

Check 033149 Total: 859.56C BDAY PENCILS 55.08 N

033151

033152

10-01-2015 39892

10-01-2015 86234

PIX GRAPHIC ARTS 199-33-6399.00-101-611000

199-33-6399.00-101-611000

199-41-6399.03-750-611000

QUAVE, STEPHANIE 224-13-6411.00-999-623000

C PO Created by Req: 029391 147.40 N


envelopes 296.03


033153 10-01-2015 44640 REGION 5 ESC 199-13-6239.00-999-611000 C DMAC DAY 1-DAY3 50.00 N

199-13-6239.00-999-611000 DMAC DAY 1-DAY3 50.00

199-13-6239.00-999-611000 PO Created by Req: 029448 50.00

199-13-6239.00-999-611000 PO Created by Req: 029448 50.00

199-13-6291.00-999-611000 DMAC Training 50.00

199-13-6291.00-999-611000 DMAC Training 50.00

199-13-6411.00-999-611000 PO Created by Req: 029380 50.00

199-13-6411.00-999-611000 PO Created by Req: 029380 50.00

199-13-6411.00-999-611000 PO Created by Req: 029380 50.00

199-13-6411.00-999-611000 PO Created by Req: 029380 50.00

199-13-6411.00-999-611000 PO Created by Req: 029380 50.00

199-13-6411.00-999-611000 PO Created by Req: 029380 50.00

199-13-6411.00-999-625000 Workshop 15.00

199-13-6411.00-999-625000 Workshop 15.00

199-13-6411.00-999-625000 Workshop 15.00

Check 033153 Total: 645.00033154 10-01-2015 44629 REGION IV ESC 199-13-6239.00-999-611000 C PO Created by Req: 029570 135.00 N

033155 10-01-2015 46868 SANITARY SUPPLY 240-35-6342.00-001-699000 C September invoices 111.72 N

240-35-6342.00-001-699000 September invoices 74.48



033156 10-01-2015 86672 SCHOOL HEALTH COR 199-33-6399.00-101-611000

Check 033155 Total: 297.92C school supplies 1,330.85 N




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File ID: C

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033157 10-01-2015 87258 SCIENTIFIC MINDS, LL 199-11-6399.00-999-624000 C Science Program 1,600.00 N

033158 10-01-2015 59864 SEXUAL ABUSE AWAR 199-33-6399.00-101-611000 C seminar 125.00 N

033159 10-01-2015 46800 SHEPHERD, ANNETTE 199-13-6411.00-999-611000 C travel 97.10 N

033160 10-01-2015 87320 STAR GRAPHICS 199-11-6249.01-999-611000 C staples 98.00 N

199-11-6399.02-999-611000 PO Created by Req: 029468 146.36

Check 033160 Total: 244.36033161 10-01-2015 87741 SUTHERLAND, RUSS 199-36-6249.00-001-691000 C football 25.75 N

033162 10-01-2015 48488 TASB, INC. 199-41-6499.00-702-611000 C PO Created by Req: 029604 900.00 N

199-41-6499.00-702-611000 PO Created by Req: 029603 900.00

199-41-6499.00-702-611000 PO Created by Req: 029602 700.00

199-51-6249.00-999-611000 PO Created by Req: 029639 1,810.00

Check 033162 Total: 4,310.00033163 10-01-2015 49489 TASBO 199-41-6495.00-701-611000 C PO Created by Req: 029601 195.00 N

033164 10-01-2015 49821 TEAM GO FIGURE, INC. 199-36-6399.05-001-699000 C PO Created by Req: 029296 129.00 N

033165 10-01-2015 59909 TEXAS ASSOCIATION 199-41-6495.00-701-611000 C PO Created by Req: 029605 565.00 N

033166 10-01-2015 55460 VISA 199-11-6399.02-001-622000 C PO Created by Req: 029524 999.75 N

199-12-6399.00-101-611000 iPad stands 25.18

199-34-6399.00-999-699000 Vehicle reg. 21.00

199-36-6399.00-999-691000 athletic supplies 14.00

199-36-6412.01-001-699000 PO Created by Req: 029247 50.00

199-36-6412.03-001-691000 HS volleyball 146.60

199-36-6412.03-001-691000 athletic meals 714.32

199-41-6299.00-750-611000 fingerprinting 93.96

199-51-6319.00-999-611000 PO Created by Req: 029530 264.50

Check 033166 Total: 2,329.31033167 10-01-2015 87863 WASTE MANAGEMENT 199-51-6259.06-999-611000 C PO Created by Req: 029403 165.51 N

033168 10-01-2015 88522 WEST SABINE ISD 199-36-6412.03-001-691000 C cross country 185.00 N

033170 10-06-2015 88522 WEST SABINE ISD 199-36-6412.03-001-691000 C cross country entry 15.00 N

033171 10-09-2015 88283 BOOKER, JR., JAMES A 199-36-6219.00-001-691000 C JH volleyball 115.00 N

033172 10-09-2015 88095 BOOKER, THERESA 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033173 10-09-2015 04622 BULL, CINDY 199-21-6411.00-999-623000 C travel 56.20 N

033174 10-09-2015 04627 BUTLER, TOMMY 199-36-6219.00-001-691000 C varsity football 85.00 N




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File ID: C

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033175 10-09-2015 88290 CARTER, ROBIN LYNN 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033176 10-09-2015 86462 CHICK-FIL-A / DOWLEN 199-36-6412.03-001-691000 C WARREN GAME 10/6 333.00 N

033177 10-09-2015 87088 CRAVY, HOLLY 199-36-6412.01-001-699000 C PO Created by Req: 029686 1,368.00 N


199-36-6219.00-001-691000 JV football 55.00

Check 033178 Total: 110.00033179 10-09-2015 88378 DEYOUNG, MATT 199-36-6411.00-001-691000 C scouting 85.45 N

033180 10-09-2015 86157 FITZGERALD, PATTI 199-21-6411.00-999-623000 C travel 12.00 N

033181 10-09-2015 86906 GRANT SMITH MOWIN 199-51-6259.00-999-611000 C PO Created by Req: 029400 12,266.14 N

033182 10-09-2015 59867 GUILLORY, CHAD 199-36-6411.00-001-691000 C scouting 69.64 N

033183 10-09-2015 86772 GUILLORY, ROBERT 199-36-6219.00-001-691000 C JH volleyball 115.00 N

033184 10-09-2015 88531 HEBERT, RONALD 199-36-6412.03-001-691000 C travel 46.54 N

033185 10-09-2015 88084 HERE'S YOUR SIGN 199-11-6399.01-001-611000 C PO Created by Req: 029248 1,540.00 N

033186 10-09-2015 88085 ISHEE, STACI 199-36-6219.00-001-691000 C HS volleyball 125.00 N

033187 10-09-2015 88543 LERCY'S 199-36-6412.03-001-691000 C PO Created by Req: 029712 112.00 N

033188 10-09-2015 86261 LEZAK, TRINI 199-23-6411.00-001-611000 C travel 12.00 N

033189 10-09-2015 31283 MATTHEWS, JAY 199-36-6219.00-001-691000 C JV football 55.00 N

033190 10-09-2015 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Cypress Debate Meet 12.00 N

199-36-6412.01-001-699000 Cypress Debate Meet 28.00

Check 033190 Total: 40.00033191 10-09-2015 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C Cypress Debate Entry Fee 110.00 N

033192 10-09-2015 88506 METTS, RYAN 199-11-6291.01-001-611000 C PO Created by Req: 029681 450.00 N

033193 10-09-2015 87590 OCHOA, MARC 199-36-6219.00-001-691000 C varsity football 85.00 N

033194 10-09-2015 36925 OFFICE DEPOT 199-31-6399.00-999-611000 C supplies 31.95 N

199-31-6399.00-999-611000 supplies 91.08

199-31-6399.00-999-611000 supplies 29.99

199-31-6399.00-999-611000 supplies 21.41

240-35-6399.00-999-699000 supplies 11.99

Check 033194 Total: 186.42




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File ID: C

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033195 10-09-2015 46829 SAM'S CLUB 199-11-6399.00-999-611000 C large bluetooth speaker 149.88 N

033196 10-09-2015 86941 SELF, BONNIE 199-33-6219.00-101-611000 C vision/hearing 750.00 N

033197 10-09-2015 87796 STUART, LANE 199-36-6219.00-001-691000 C varsity football 85.00 N

033198 10-09-2015 48001 SULLIVAN SUPPLY 199-11-6399.00-001-622000 C ag barn supplies 159.95 N

033199 10-09-2015 48850 SUMMERS, TIM 199-36-6219.00-001-691000 C varsity footbal 85.00 N

033200 10-09-2015 50192 THOMAS, EVEN 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033201 10-09-2015 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C varsity football 55.00 N

199-36-6219.00-001-691000 JV football 55.00

Check 033201 Total: 110.00033202 10-09-2015 86468 WELCH, THOMAS 199-36-6219.00-001-691000 C varsity football 85.00 N

033203 10-12-2015 86857 APPERSON, ALAN, W. 199-11-6219.00-001-623000 C Counseling 452.55 N

199-11-6219.00-041-623000 Counseling 100.20

199-11-6219.00-101-623000 Counseling 101.85

199-11-6219.00-102-623000 Counseling 100.20

199-11-6219.00-999-624000 Counseling 853.35

199-11-6219.00-999-630000 Counseling 50.10

Check 033203 Total: 1,658.25033204 10-12-2015 88544 EICHELBAUM WARDEL 199-23-6411.00-001-611000 C regis. fees 350.00 N

199-23-6411.00-041-611000 regis. fees 350.00

199-23-6411.00-101-611000 regis. fees 350.00

199-53-6411.00-750-611000 regis. fees 175.00

Check 033204 Total: 1,225.00033205 10-12-2015 88543 LERCY'S 199-36-6412.03-001-691000 C band/drill team meals 840.00 N

033206 10-12-2015 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000 C Sept. water 2,594.40 N

033207 10-14-2015 44200 ARCHITECTS RABE + P 199-81-6629.00-999-611000 C Master Plan Program 1,625.00 N

616-81-6629.03-101-699000 elem renovation 1,566.00

Check 033207 Total: 3,191.00033208 10-14-2015 88556 BLANCHARD, MURLEN 240-00-5751.00-000-600000 C refund 24.95 N

033209 10-14-2015 59770 BORDEN DAIRY COMP 240-35-6341.00-001-699000 C September invooices 7,362.32 N

033210 10-14-2015 88188 BROTHERS PRODUCE 199-41-6399.03-750-611000 C supplies 236.30 N

033211* 10-14-2015 88047 CARRIER ENTERPRISE 199-51-6319.00-999-611000 C PO Created by Req: 029441 481.28 N

199-51-6319.00-999-611000 D VOID CHECK -481.28

Check 033211 Total: .00




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File ID: C

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CheckDate

VendNbr



033212 10-14-2015 05400 CDW GOVERNMENT, I 199-11-6399.00-999-611000 C BOY -SUPPLIES 9,749.11 N

199-11-6399.00-999-611000 BOY -SUPPLIES 12,201.20

Check 033212 Total: 21,950.31033213 10-14-2015 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000 C Sept. natural gas 616.76 N

033214 10-14-2015 05949 CHALK'S TRUCK PART 199-34-6399.00-999-699000 C PO Created by Req: 029434 130.85 N

199-34-6399.00-999-699000 PO Created by Req: 029434 238.70

199-34-6399.00-999-699000 PO Created by Req: 029434 122.10

Check 033214 Total: 491.65033215 10-14-2015 05947 CHAMBERS COUNTY 199-41-6213.01-703-611000 C tax collections 2,580.40 N

033216 10-14-2015 87802 COMDATA 199-36-6494.01-001-691000 C PO Created by Req: 029406 377.14 N


199-36-6412.03-001-691000 athletic meals 36.00

Check 033217 Total: 576.00033218 10-14-2015 87545 EDUCATOR'S DEPOT, I 199-51-6319.00-999-611000 C PO Created by Req: 029423 521.29 N

033219 10-14-2015 11749 ENTERGY 199-51-6259.03-999-611000 C Sept. electricity 35,333.33 N

033220 10-14-2015 13050 FARM & HOME 199-11-6399.00-001-622000 C PO Created by Req: 029326 39.82 N

199-11-6399.00-001-622000 PO Created by Req: 029326 152.74

199-11-6399.00-001-622000 PO Created by Req: 029326 14.36

199-11-6399.00-001-622000 PO Created by Req: 029326 414.29

199-51-6319.00-999-611000 PO Created by Req: 029399 7.09

199-51-6319.00-999-611000 PO Created by Req: 029399 38.80

199-51-6319.00-999-611000 PO Created by Req: 029399 3.24

199-51-6319.00-999-611000 PO Created by Req: 029399 12.51

199-51-6319.00-999-611000 PO Created by Req: 029399 5.94

199-51-6319.00-999-611000 PO Created by Req: 029399 5.50

199-51-6319.00-999-611000 PO Created by Req: 029399 3.20

199-51-6319.00-999-611000 PO Created by Req: 029399 14.44

Check 033220 Total: 711.93033221 10-14-2015 88529 FARMTEK 199-11-6399.00-001-622000 C PO Created by Req: 029581 12,700.00 N

033222 10-14-2015 59969 FLIPPEN GROUP 199-13-6499.00-999-611000 C TEEN LEADERSHIP 701.25 N


033224 10-14-2015 87397 FRONTLINE TECHNOL 199-41-6411.01-701-611000 C PO Created by Req: 029598 200.00 N

199-41-6411.01-701-611000 PO Created by Req: 029598 695.00

Check 033224 Total: 895.00033225 10-14-2015 86673 GANDY INK 199-11-6399.01-001-611000 C PO Created by Req: 029486 1,200.00 N

199-11-6399.01-001-611000 PO Created by Req: 029486 450.00

Check 033225 Total: 1,650.00




Program: FIN1800

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File ID: C

CheckNbr

CheckDate

VendNbr



033226 10-14-2015 87787 GLAZIER FOODS COM 240-35-6341.00-001-699000 C September invoices 30,217.96 N


Check 033226 Total: 31,056.22033227 10-14-2015 17680 GULFWAY LUMBER 199-51-6319.00-999-611000 C PO Created by Req: 029405 179.10 N

033228 10-14-2015 01100 HUDDLESTON, GENA 199-41-6411.00-750-611000 C travel 24.00 N

199-51-6411.00-999-611000 travel 12.00

199-53-6411.00-750-611000 travel 12.00

Check 033228 Total: 48.00033229 10-14-2015 87318 ISI COMMERCIAL REF 240-35-6249.00-101-699000 C PO Created by Req: 029445 192.50 N

033230 10-14-2015 87840 KAY ELECTRONICS, IN 199-34-6249.00-999-699000 C PO Created by Req: 029529 70.00 N

199-34-6249.00-999-699000 PO Created by Req: 029529 121.55

Check 033230 Total: 191.55033231 10-14-2015 27400 KOMMERCIAL KITCHE 240-35-6341.00-001-699000 C September invoices 3,360.15 N

033232 10-14-2015 31255 MARKET BASKET 199-11-6399.00-001-611000 C PO Created by Req: 029261 42.67 N


199-36-6399.00-999-691000 supplies 30.97

199-41-6399.00-702-611000 PO Created by Req: 029606 41.57


033233 10-14-2015 88424 MATERA PAPER COMP 199-51-6319.00-999-611000

Check 033232 Total: 217.58C PO Created by Req: 029420 3,982.33 N

033234 10-14-2015 31433 MCGOWN OIL COMPA 199-34-6311.00-999-623000 C PO Created by Req: 029439 588.00 N

033235 10-14-2015 88545 MEDCO MEDICAL SUP 199-36-6399.02-001-691000 C training supplies 458.13 N

033236 10-14-2015 59785 MOVIE LICENSING USA 199-12-6329.00-101-611000 C license 415.00 N

033237 10-14-2015 33818 NASCO 224-11-6399.00-101-623000 C Classroom Supplies 112.21 N

033238 10-14-2015 33921 NCS PEARSON, INC. 410-11-6321.00-999-611000 C Social Studies Textbooks 1,535.52 N


033240 10-14-2015 35420 NYSTROM 199-11-6399.00-001-611000 C PO Created by Req: 029611 595.15 N

033241 10-14-2015 36925 OFFICE DEPOT 199-11-6399.00-041-611000 C CLASSROOM SUPPLIES 97.87 N

199-11-6399.00-041-611000 CLASSROOM SUPPLIES 2.52


199-21-6399.00-999-623000 Supplies 260.58

199-21-6399.00-999-623000 Supplies 34.38

199-36-6412.01-001-699000 PO Created by Req: 029650 271.78

199-36-6412.01-001-699000 PO Created by Req: 029650 220.95

199-41-6399.03-750-611000 supplies 155.59

199-41-6399.03-750-611000 supplies 91.79

199-51-6319.00-999-611000 PO Created by Req: 029407 107.03




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File ID: C

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199-51-6319.00-999-611000 PO Created by Req: 029407 69.83

240-35-6399.00-999-699000 Sptember invoices 149.99

240-35-6399.00-999-699000 Sptember invoices 61.40

240-35-6399.00-999-699000 october invoices 113.02

Check 033241 Total: 1,805.14033242 10-14-2015 59950 PETERS, ERNIE 199-11-6219.00-001-623000 C homebound travel 138.00 N

033243 10-14-2015 39892 PIX GRAPHIC ARTS 199-11-6399.00-101-611000 C TRANSPORTATION/REPORT 182.43 N

199-11-6399.00-101-611000 TRANSPORTATION/REPORT 195.45

199-41-6439.01-702-611000 PO Created by Req: 029653 364.75

199-41-6439.01-702-611000 PO Created by Req: 029692 289.75

Check 033243 Total: 1,032.38033244 10-14-2015 40950 PRO-ED 199-11-6399.01-101-630000 C Testing Material 137.50 N

199-21-6399.00-999-623000 Testing Materials 531.30

Check 033244 Total: 668.80033245 10-14-2015 59820 QUALITY AIR, INC. 199-51-6319.00-999-611000 C PO Created by Req: 029658 25.00 N

199-51-6319.00-999-611000 PO Created by Req: 029658 17.00

Check 033245 Total: 42.00033246 10-14-2015 44640 REGION 5 ESC 199-13-6239.00-999-611000 C Staff Development 850.00 N

199-13-6239.00-999-624000 Workshop 385.00

199-13-6411.00-999-611000 Reg 5 Math Training 1,000.00

199-13-6411.00-999-625000 Workshop 75.00

199-21-6411.00-999-623000 Workshop 385.00

240-35-6239.01-101-699000 September 24 class 15.00

Check 033246 Total: 2,710.00033247 10-14-2015 44629 REGION IV ESC 199-13-6411.00-999-623000 C Workshop 20.00 N

199-13-6411.00-999-623000 Workshop 20.00

Check 033247 Total: 40.00033248 10-14-2015 48008 SMART'S TRUCK & TR 199-34-6399.00-999-699000 C PO Created by Req: 029433 265.14 N

033249 10-14-2015 87007 SOUTHERN TIRE MAR 199-11-6399.00-001-622000 C PO Created by Req: 029612 712.00 N

033250 10-14-2015 88317 STARS PEDIATRIC OU 199-11-6219.00-101-623000 C Physical Therapy 400.00 N

199-11-6219.00-999-624000 Physical Therapy 400.00

Check 033250 Total: 800.00033251 10-14-2015 57650 STRATTON INC. 199-34-6399.00-999-699000 C PO Created by Req: 029429 821.01 N

033252 10-14-2015 48007 SULLIVAN, BRENDA 199-11-6219.00-101-623000 C Vision Services 161.62 N


199-11-6399.01-001-611000 PO Created by Req: 029250 584.24

Check 033253 Total: 3,116.24033254 10-14-2015 88259 SWORD COMPANY 199-51-6319.00-999-611000 C PO Created by Req: 029519 142.00 N

033255 10-14-2015 86239 THE BLIND FACTORY 199-51-6319.00-999-611000 C PO Created by Req: 029428 2,848.00 N




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File ID: C

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VendNbr



033256 10-14-2015 87929 TRAMMEL, JR., WILLIA 199-11-6219.00-001-623000 C Occupational Therapy 115.00 N

199-11-6219.00-041-623000 Occupational Therapy 500.00

199-11-6219.00-101-623000 Occupational Therapy 1,335.38



Check 033256 Total: 2,906.38033257 10-14-2015 55110 VERIZON WIRELESS 199-51-6259.05-999-611000 C Sept. cell service 10.14 N

033258 10-14-2015 58064 WINNIE RADIATOR SE 199-11-6399.00-001-622000 C PO Created by Req: 029301 178.60 N

033259 10-16-2015 01108 A-LERT ROOF SYSTEM 199-81-6629.00-999-611000 C roofs 159,786.20 N

033260 10-16-2015 01109 ALERT SERVICES, INC. 199-36-6399.00-999-691000 C training supplies 140.00 N

033261 10-16-2015 44200 ARCHITECTS RABE + P 616-81-6629.02-999-699000 C band hall renov 1,575.00 N

033262 10-16-2015 03012 BEAUMONT FREIGHTLI 199-34-6399.00-999-699000 C PO Created by Req: 029432 535.44 N

033263 10-16-2015 06050 BILL CLARK PEST CON 199-51-6249.00-999-611000 C PO Created by Req: 029418 860.00 N

033264 10-16-2015 03320 BLAND BUILDERS 199-51-6249.01-999-611000 C PO Created by Req: 029640 5,610.03 N

033265 10-16-2015 88047 CARRIER ENTERPRISE 199-51-6319.00-999-611000 C PO Created by Req: 029441 481.28 N

033266 10-16-2015 05400 CDW GOVERNMENT, I 199-11-6239.00-999-611000 C server 185.91 N

199-11-6399.00-999-611000 SUPPLIES-HD AND REMOTE 242.45

199-11-6399.00-999-611000 SUPPLIES-HD AND REMOTE 268.41

Check 033266 Total: 696.77033267 10-16-2015 88303 COASTAL SPRINKLER, 199-51-6249.00-999-611000 C PO Created by Req: 029754 497.00 N

033268 10-16-2015 59726 DATA PROJECTIONS, I 199-11-6399.04-101-611000 C SMART BOARDS 52,397.63 N

033269 10-16-2015 10440 EAST CHAMBERS LOC 199-23-6411.00-001-611000 C in service 161.94 N

199-23-6411.00-041-611000 in service 161.94

199-23-6411.00-101-611000 in service 161.94

199-51-6499.00-999-611000 in service 161.94

Check 033269 Total: 647.76033270 10-16-2015 10462 EAST, BRENDA 199-53-6411.00-750-611000 C travel 12.00 N

033271 10-16-2015 88559 FOREMAN, MELISSA 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033272 10-16-2015 88081 G&K SERVICES 199-51-6319.06-999-611000 C PO Created by Req: 029757 492.77 N


199-51-6319.00-999-611000 PO Created by Req: 029398 9.11

Check 033273 Total: 21.07




Program: FIN1800

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File ID: C

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VendNbr






033277 10-16-2015 60120 LARRY PORTER'S CUS 199-51-6249.00-999-611000 C PO Created by Req: 029756 1,275.00 N

033278 10-16-2015 88540 LUCKEY, BRIAN 199-00-5749.00-000-600000 C refund library book 15.00 N


033280 10-16-2015 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Alvin Debate Meal Money 36.00 N

199-36-6412.01-001-699000 Alvin Debate Meal Money 147.00

Check 033280 Total: 183.00033281 10-16-2015 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C Alvin Debate Entry 428.00 N

033282 10-16-2015 88501 NANGIA ENGINEERING 199-81-6629.00-999-611000 C PO Created by Req: 029758 500.00 N

033283 10-16-2015 88286 ORTEGO, ASHLEY 199-51-6411.00-999-611000 C travel 44.73 N

033284 10-16-2015 87537 PARKER, AMBER 199-13-6411.00-999-623000 C travel 84.00 N

033285 10-16-2015 39455 PERFECTION LEARNIN 199-11-6399.00-001-611000 C PO Created by Req: 029609 1,520.55 N

033286 10-16-2015 44310 RCI TECHNOLOGIES, I 199-41-6219.00-720-611000 C PO Created by Req: 029534 3,300.00 N

033287

033288

033289

10-16-2015 44640

10-16-2015 44660

10-16-2015 46829

REGION 5 ESC 199-13-6239.00-999-611000

199-13-6239.00-999-611000

199-13-6239.00-999-611000

RENAISSANCE LEARNI 199-11-6399.07-999-624000

199-11-6399.07-999-624000

199-11-6399.07-999-630000

SAM'S CLUB 199-51-6319.00-999-611000

C workshops 285.00 N

workshops 285.00

workshops 285.00

Check 033287 Total: 855.00C AR Renewal 178.10 N

AR Renewal 10,925.86

AR Renewal 15,000.00

Check 033288 Total: 26,103.96C PO Created by Req: 029415 218.51 N

033290 10-16-2015 47060 SCHOOL SPECIALTY I 199-11-6399.00-041-611000 C SUPPLIES 200.54 N

199-11-6399.00-999-624000 Classroom Supplies 1,922.47


033291 10-16-2015 59864 SEXUAL ABUSE AWAR 199-31-6411.00-102-611000

Check 033290 Total: 4,045.48C training 125.00 N

033292 10-16-2015 47618 SIMON CONSTRUCTIO 199-51-6249.00-999-611000 C PO Created by Req: 029661 1,700.00 N

199-51-6249.00-999-611000 PO Created by Req: 029661 3,750.00

199-51-6249.00-999-611000 PO Created by Req: 029765 450.00

199-51-6249.00-999-611000 PO Created by Req: 029765 600.00

Check 033292 Total: 6,500.00




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



033293 10-16-2015 49489 TASBO 199-41-6411.00-750-611000 C training 290.00 N

199-41-6411.00-750-611000 training 290.00

Check 033293 Total: 580.00033294 10-16-2015 88550 TEXAS SUPERIOR WA 199-11-6399.01-001-611000 C PO Created by Req: 029746 149.80 N

240-35-6341.00-001-699000 October Invoices 1,208.48

Check 033294 Total: 1,358.28033295 10-16-2015 50188 THOMAS BUS GULF C 199-34-6249.00-999-699000 C PO Created by Req: 029430 135.35 N

199-34-6249.00-999-699000 PO Created by Req: 029430 213.96

Check 033295 Total: 349.31033296 10-16-2015 59961 TRIUMPH LEARNING L 199-11-6399.00-001-611000 C PO Created by Req: 029487 492.35 N

199-11-6399.00-001-611000 PO Created by Req: 029487 1,723.23

Check 033296 Total: 2,215.58033297 10-16-2015 88361 TRU-FLO PLUMBING 199-51-6249.00-999-611000 C PO Created by Req: 029523 1,500.00 N

033298 10-16-2015 57208 WALKER, KAREN 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033299 10-16-2015 86691 WINDSTREAM 199-51-6259.02-999-611000 C Sept. telephone 3,282.35 N

033300 10-19-2015 88261 WAGLEY, SHONNA 199-36-6412.03-001-691000 C scout travel 129.30 N


033302 10-23-2015 87855 A TO Z TIRE 199-34-6399.00-999-699000 C PO Created by Req: 029437 952.00 N


199-11-6399.00-001-622000 PO Created by Req: 029297 231.35



199-36-6399.00-999-699000 PO Created by Req: 029668 99.69

199-36-6399.00-999-699000 PO Created by Req: 029655 44.48

199-36-6399.00-999-699000 PO Created by Req: 029655 82.34

224-11-6399.00-101-623000 Therapy Supplies 9.57

224-11-6399.00-101-623000 Therapy Supplies 64.40








033304 10-23-2015 88048 AVALOS, ANNA 199-23-6411.00-041-611000


033305 10-23-2015 87920 BAREFIELD, KATHY 199-34-6499.00-999-699000 C CDL renewal 61.00 N




Program: FIN1800

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File ID: C

CheckNbr

CheckDate

VendNbr



033306 10-23-2015 04048 BOWDEN, DANIEL 199-36-6219.00-001-691000 C varsity football 90.00 N

033307 10-23-2015 04618 BSN SPORTS 199-51-6319.00-999-611000 C fence guards 634.14 N

033308 10-23-2015 88326 BURRELL, MARILYN 199-13-6411.00-999-611000 C travel 12.00 N


033310 10-23-2015 88094 CARDINAL GLASS CO 199-51-6249.00-999-611000 C PO Created by Req: 029783 745.43 N

033311 10-23-2015 86462 CHICK-FIL-A / DOWLEN 199-36-6412.03-001-691000 C GAME BUNA 292.50 N



033314 10-23-2015 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C JH football 85.00 N




033318 10-23-2015 87858 FALGOUT, TERRY 199-36-6219.00-001-691000 C varsity football 90.00 N

033319 10-23-2015 14105 FLATT STATIONERS, I 199-11-6399.02-999-611000 C PO Created by Req: 029652 703.75 N

033320 10-23-2015 88140 FOLLETT SCHOOL SOL 199-12-6669.00-001-611000 C books 380.04 N

199-12-6669.00-001-611000 Books 649.23

033321 10-23-2015 17450 GUILLORY, EVERETT 199-36-6219.00-001-691000

Check 033320 Total: 1,029.27C varsity football 55.00 N

033322 10-23-2015 86772 GUILLORY, ROBERT 199-36-6219.00-001-691000 C varsity football 55.00 N

033323 10-23-2015 87909 HEAT TRANSFER SOL 199-51-6249.00-999-611000 C PO Created by Req: 029782 612.50 N

033324 10-23-2015 18860 HICKS, BILLY 199-36-6219.00-001-691000 C varsity football 90.00 N


033326 10-23-2015 88534 HUTTON, STALI 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033327 10-23-2015 88485 KAHLA, SHANDA 199-23-6411.00-041-611000 C travel 24.00 N

033328 10-23-2015 87589 LEVECK, MICHAEL 199-36-6219.00-001-691000 C JH football 85.00 N




Program: FIN1800

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File ID: C

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CheckDate

VendNbr



033329 10-23-2015 88275 LONESTAR LIVESTOC 199-11-6399.00-001-622000 C PO Created by Req: 029582 1,537.00 N

033330 10-23-2015 88489 MARSHALL, AARON 199-36-6411.00-001-699000 C PO Created by Req: 029802 48.00 N

199-36-6412.01-001-699000 PO Created by Req: 029802 128.00

Check 033330 Total: 176.00033331 10-23-2015 88489 MARSHALL, AARON 199-36-6412.01-001-699000 C travel 108.00 N

033332 10-23-2015 86981 MCBRIDE, DEBORAH K 199-34-6411.00-999-699000 C travel 24.00 N

199-34-6411.00-999-699000 travel 12.00

Check 033332 Total: 36.00033333 10-23-2015 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Nederland Debate 36.00 N

199-36-6412.01-001-699000 Nederland Debate 105.00

Check 033333 Total: 141.00033334 10-23-2015 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C Nederland Debate Entry Fee 100.00 N

033335 10-23-2015 88545 MEDCO SUPPLY COMP 199-36-6399.00-999-691000 C training supplies 131.07 N




Program: FIN1800

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File ID: C

CheckNbr

CheckDate

VendNbr



033336 10-23-2015 88105 MIKE'S FAMILY BBQ PI 199-36-6412.03-001-691000 C V / JV football 450.00 N

199-36-6412.03-001-691000 V / JV football 325.00

033337 10-23-2015 59785 MOVIE LICENSING USA 199-12-6329.00-001-611000

Check 033336 Total: 775.00C magazines 855.00 N

033338 10-23-2015 31096 MSC SYSTEMS, LTD. 199-51-6249.00-999-611000 C PO Created by Req: 029659 599.38 N

033339 10-23-2015 33921 NCS PEARSON, INC. 410-11-6321.00-999-611000 C Algebra I textbooks 760.49 N

033340 10-23-2015 34273 NEUMAN, CAREN 199-13-6411.00-999-611000 C travel 12.00 N

033341 10-23-2015 34270 NEUMAN, MICHAEL 199-36-6411.00-001-699000 C travel 180.00 N

199-36-6412.01-001-699000 PO Created by Req: 029806 60.00

Check 033341 Total: 240.00033342 10-23-2015 36925 OFFICE DEPOT 199-11-6399.00-001-611000 C PO Created by Req: 029719 241.11 N

199-11-6399.00-001-611000 PO Created by Req: 029719 122.48



199-11-6399.00-999-611000 476 printer supplies 431.96





Check 033342 Total: 975.69033343 10-23-2015 87745 P & P TRAILER SALES 199-11-6399.00-001-611000 C PO Created by Req: 029424 150.70 N





Program: FIN1800

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File ID: C

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VendNbr



033345 10-23-2015 88185 PRINT DYNASTY 199-11-6399.01-001-611000 C PO Created by Req: 029249 650.00 N

033346 10-23-2015 88558 REGION 10 ESC 199-11-6399.00-001-611000 C PO Created by Req: 029792 245.00 N

033347 10-23-2015 44640 REGION 5 ESC 199-13-6239.00-999-611000 C DMAC Academy 50.00 N

033348 10-23-2015 13440 ROGERS, MORRIS & G 199-41-6211.00-720-611000 C legal services 3,083.75 N

033349 10-23-2015 87599 SAPP, SHEA 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033350 10-23-2015 59848 SCHOOLDUDE.COM, IN 199-51-6249.00-999-611000 C renewal 6,984.85 N

033351 10-23-2015 59966 SEABREEZE CULVERT 199-51-6249.00-999-611000 C PO Created by Req: 029753 260.00 N

033352 10-23-2015 87928 SUTHERLAND, TODD 199-36-6412.03-001-691000 C cross country 372.00 N

033353 10-23-2015 49821 TEAM GO FIGURE, INC. 199-36-6399.06-041-691000 C JH drill team uniforms 2,522.00 N

033354 10-23-2015 49861 TEXAS FIRE & COMM. I 199-51-6219.00-999-611000 C PO Created by Req: 029410 381.68 N

199-51-6249.00-999-611000 PO Created by Req: 029404 395.40

199-51-6249.00-999-611000 PO Created by Req: 029404 1,186.20

199-51-6249.00-999-611000 PO Created by Req: 029404 3,954.00

Check 033354 Total: 5,917.28033355 10-23-2015 86858 THE WRITING ACADEM 199-11-6399.00-101-611000 C ORDER SUPPLIES 82.50 N

033356 10-23-2015 50193 THOMAS, TRAMAIN 199-11-6412.00-041-611000 C travel 33.00 N



199-41-6411.00-750-611000 travel 72.00

033359 10-23-2015 55110 VERIZON WIRELESS 199-51-6259.05-999-611000

Check 033358 Total: 153.00C Sept. cell service 845.41 N

033360 10-23-2015 57205 WALTERS, IDA GAIL 199-34-6411.00-999-699000 C travel 12.00 N

199-34-6411.00-999-699000 travel 12.00

033361 10-23-2015 87379 WHITAKER, BENNARD 199-36-6219.00-001-691000

Check 033360 Total: 24.00C varsity football 90.00 N

033362 10-23-2015 59620 YETT, BEN 199-36-6219.00-001-691000 C varsity football 90.00 N

033363 10-28-2015 01111 ALGY 199-36-6399.05-001-699000 C PO Created by Req: 029291 187.99 N


199-11-6219.00-041-623000 Counseling 214.60

199-11-6219.00-101-623000 Counseling 298.05

199-11-6219.00-102-623000 Counseling 214.60

199-11-6219.00-999-624000 Counseling 776.55




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File ID: C

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199-11-6219.00-999-630000 Counseling 100.20




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File ID: C

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033365 10-28-2015 44200 ARCHITECTS RABE + P 616-81-6629.02-999-699000

616-81-6629.03-101-699000

Check 033364 Total: 2,311.20C band hall renov 1,827.00 N

elem renovation 540.00

Check 033365 Total: 2,367.00033366 10-28-2015 86230 AREA IX FFA 199-36-6412.01-001-699000 C PO Created by Req: 029812 122.80 N

033367 10-28-2015 05238 CAMPBELL, GENA 199-12-6411.00-101-611000 C travel 46.50 N

033368 10-28-2015 88290 CARTER, ROBIN LYNN 199-36-6219.00-001-691000 C JH volleyball 115.00 N


199-36-6412.01-001-699000 PO Created by Req: 029811 204.00

Check 033369 Total: 244.00033370 10-28-2015 88333 DISH 199-11-6499.00-999-611000 C satellite TV 91.14 N


033372 10-28-2015 86800 FARRIS, GLENN 199-36-6219.00-001-691000 C JH volleyball 115.00 N

033373 10-28-2015 14105 FLATT STATIONERS, I 199-11-6399.02-999-611000 C PAPER 2,101.25 N


033375 10-28-2015 17635 GULF COAST ELECTRI 199-51-6249.00-999-611000 C PO Created by Req: 029408 867.67 N

033376 10-28-2015 87570 HARRISON, HEATHER 199-11-6291.01-001-611000 C PO Created by Req: 029824 400.00 N

033377 10-28-2015 18288 HEXCO, INC. 199-36-6412.01-001-699000 C UIL 170.10 N

033378 10-28-2015 23814 JASON'S DELI 199-36-6412.03-001-691000 C PO Created by Req: 029821 297.60 N


033380 10-28-2015 86261 LEZAK, TRINI 199-23-6411.00-001-611000 C travel 46.50 N

033381 10-28-2015 31272 MATKIN, DEANA 199-23-6411.00-001-611000 C travel 12.00 N

033382 10-28-2015 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Congress Debate Meal Money 36.00 N

199-36-6412.01-001-699000 Congress Debate Meal Money 105.00

Check 033382 Total: 141.00033383 10-28-2015 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C District Congress Entry Fee 100.00 N


033385 10-28-2015 88561 MORRIS, RONDELLE 199-36-6219.00-001-691000 C JV football 55.00 N




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File ID: C

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033387 10-28-2015 36925 OFFICE DEPOT 199-11-6399.00-001-611000 C PO Created by Req: 029739 36.47 N

199-11-6399.00-001-611000 PO Created by Req: 029739 51.24





199-11-6399.00-041-611000 CLASSROOM SUPPLIES .10

199-11-6399.00-101-611000 SUPPLIES 75.23

199-12-6399.00-001-611000 supplies 236.99

199-12-6399.00-001-611000 supplies 434.36

199-12-6399.00-001-611000 supplies 24.76

199-12-6399.00-001-611000 supplies 144.68

199-12-6399.00-001-611000 supplies 8.78

199-12-6399.00-001-611000 supplies 107.99

199-12-6399.00-001-611000 Supplies 107.99

199-21-6399.00-999-623000 Office Supplies 181.28

199-23-6399.00-001-611000 PO Created by Req: 029739 100.00

033388 10-28-2015 37295 ORIENTAL TRADING C 199-31-6411.00-102-611000

Check 033387 Total: 1,984.29C student incentives 156.66 N

033389 10-28-2015 39459 PEVETO, GREG 199-36-6219.00-001-691000 C JV football 55.00 N

033390 10-28-2015 39892 PIX GRAPHIC ARTS 199-23-6399.00-001-611000 C PO Created by Req: 029727 148.32 N

033391 10-28-2015 44300 RAND MCNALLY 199-13-6499.00-999-611000 C CLASSROOM ATLAS 449.00 N

033392 10-28-2015 44640 REGION 5 ESC 199-11-6499.00-999-611000 C #53031 OCT 7TH 65.00 N

199-11-6499.00-999-611000 WORKSHOP #79526 285.00

199-11-6499.00-999-611000 WORKSHOP #79526 285.00

199-13-6239.00-999-611000 Math Staff Dev 500.00

199-13-6411.00-999-611000 PO Created by Req: 029766 528.56

199-13-6411.00-999-611000 PO Created by Req: 029657 35.00

199-13-6411.00-999-623000 Workshop 50.00

199-13-6411.00-999-623000 Workshop 50.00

199-13-6411.00-999-623000 Workshop 50.00

199-21-6411.00-999-623000 Workshop 65.00

199-21-6411.00-999-623000 Workshop 35.00

199-23-6411.00-101-611000 Law Conference 65.00

199-31-6411.00-001-611000 PO Created by Req: 029701 65.00

199-41-6239.00-750-611000 workshop 35.00

199-41-6239.00-750-611000 workshop 35.00

199-41-6239.00-750-611000 workshop 35.00

199-41-6239.00-750-611000 workshop 35.00

Check 033392 Total: 2,218.56




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033393 10-28-2015 86924 RHODES, JR., DONALD 199-36-6219.00-001-691000 C JV football 55.00 N

033394 10-28-2015 45011 RICEBELT DISTRICT 199-36-6412.01-001-699000 C PO Created by Req: 029813 153.50 N

033395 10-28-2015 45940 ROLLO, ROBIN 199-13-6411.00-999-611000 C travel 93.00 N

033396 10-28-2015 88381 SCIENTIFIC LEARNING 199-11-6399.01-101-630000 C Classroom 3,330.00 N

033397 10-28-2015 87320 STAR GRAPHICS 199-11-6269.00-999-611000 C copiers 110.79 N

033398 10-28-2015 59734 TEXAS FFA ASSOCIATI 199-36-6412.01-001-699000 C PO Created by Req: 029814 2,663.64 N


033400 10-28-2015 51147 TRIANGLE COMPUTER 199-11-6399.00-999-611000 C backup switch 2,450.00 N

033401 10-28-2015 87863 WASTE MANAGEMENT 199-51-6259.06-999-611000 C PO Created by Req: 029403 165.20 N

033402 11-04-2015 05238 CAMPBELL, GENA 199-12-6411.00-101-611000 C travel 60.00 N


199-53-6411.00-750-611000 travel 93.00

033404 11-04-2015 16425 GILFILLIAN, TAMMIE 199-21-6411.00-999-623000



199-34-6399.00-999-699000 PO Created by Req: 029437 14.28

Check 033405 Total: 758.48033406 11-05-2015 88565 BELL, MICHAEL 199-36-6219.00-001-691000 C varsity football 80.00 N

033407 11-05-2015 88095 BOOKER, THERESA 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033408 11-05-2015 88239 BORDELON, BRITNIE 199-13-6411.00-999-611000 C travel 24.00 N

033409 11-05-2015 88188 BROTHERS PRODUCE 240-35-6341.00-001-699000 C October invoices 24.00 N

240-35-6341.00-001-699000 October invoices 24.00




033410 11-05-2015 04618 BSN SPORTS 199-36-6399.00-999-691000

Check 033409 Total: 288.00C HS girls basketball 2,304.47 N


199-21-6411.00-999-623000 travel 48.00

Check 033411 Total: 144.00033412 11-05-2015 05400 CDW GOVERNMENT, I 199-11-6399.00-999-611000 C supples-101215 5,987.28 N

199-11-6399.00-999-611000 supples-101215 8,872.15

199-11-6399.00-999-611000 supples-101215 997.12




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File ID: C

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199-11-6399.00-999-611000 supples-101215 19.54




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File ID: C

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199-11-6399.00-999-611000 supples-101215 175.86

Check 033412 Total: 16,051.95033413 11-05-2015 86736 COCKRELL, ED 199-36-6219.00-001-691000 C varsity football 80.00 N

033414 11-05-2015 87341 COCKRELL, NORMAN 199-36-6219.00-001-691000 C varsity football 80.00 N

033415 11-05-2015 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C JH football 80.00 N

033416 11-05-2015 59726 DATA PROJECTIONS, I 199-11-6399.01-999-623000 C Classroom Supplies 3,336.00 N




Check 033416 Total: 8,436.33033417 11-05-2015 59912 DIES, GERALD 199-36-6219.00-001-691000 C varsity football 80.00 N


033419 11-05-2015 10447 EAST CHAMBERS JH S 199-36-6412.03-001-691000 C JH cheer/DT meals 300.00 N

033420 11-05-2015 10865 ELIJAH'S CAFE 199-36-6412.03-001-691000 C JV football meals 300.00 N

033421 11-05-2015 87915 ERNST, BRAD 199-36-6219.00-001-691000 C varsity football 80.00 N

033422 11-05-2015 14105 FLATT STATIONERS, I 199-41-6399.00-701-611000 C copy paper 282.50 N



033425 11-05-2015 15631 GARCIA, MARIA 199-13-6411.00-999-625000 C travel 48.00 N

033426 11-05-2015 16425 GILFILLIAN, TAMMIE 199-31-6399.00-001-611000 C PO Created by Req: 029857 25.00 N

033427 11-05-2015 87787 GLAZIER FOODS COM 240-35-6341.00-001-699000 C October Invoices 22,285.79 N


Check 033427 Total: 23,079.70033428 11-05-2015 57203 GRAINGER 199-11-6399.00-001-622000 C PO Created by Req: 029768 1,570.19 N

199-34-6399.00-999-699000 PO Created by Req: 029436 5.67

199-51-6319.00-999-611000 PO Created by Req: 029398 326.39

199-51-6319.00-999-611000 PO Created by Req: 029398 15.20

199-51-6319.00-999-611000 PO Created by Req: 029398 56.76

Check 033428 Total: 1,974.21033429 11-05-2015 86906 GRANT SMITH MOWIN 199-51-6259.00-999-611000 C PO Created by Req: 029400 11,482.00 N

033430 11-05-2015 17450 GUILLORY, EVERETT 199-36-6219.00-001-691000 C varsity football 55.00 N




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File ID: C

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033431 11-05-2015 86772 GUILLORY, ROBERT 199-36-6219.00-001-691000 C varsity football 55.00 N



033434 11-05-2015 19602 HUDSON, BETH 199-11-6219.00-001-623000 C Classroom Coaching 250.00 N

199-11-6219.00-041-623000 Classroom Coaching 250.00



033435 11-05-2015 88566 INSTRUCTURE, INC. 199-11-6299.01-999-611000

Check 033434 Total: 1,000.00C staff development 1,206.91 N

033436 11-05-2015 24835 JOHNSON SUPPLY 199-51-6319.00-999-611000 C PO Created by Req: 029442 197.68 N

033437 11-05-2015 88560 JORDAN FAMILY REST 199-36-6412.03-001-691000 C JH football 520.00 N

033438 11-05-2015 27400 KOMMERCIAL KITCHE 240-35-6342.00-001-699000 C october invoices 2,863.30 N

033439 11-05-2015 86433 LONE STAR LEARNING 199-11-6399.00-101-611000 C MATH FACT CARDS 178.07 N

033440 11-05-2015 88551 MASTERCARD 199-11-6399.00-101-611000 C RTI SMART BOARD 39.98 N

199-11-6499.05-041-611000 Attendance incentives 587.49

199-11-6499.05-101-611000 ATTENDANCE INCENTIVES 2,619.66

199-11-6499.05-101-611000 ATTENDANCE INCENTIVES .72

199-12-6411.00-101-611000 Textbook Conference 350.00

199-34-6399.00-999-699000 vehicle registrations 23.50

199-36-6399.00-999-691000 misc. athletic supplies 2,388.05

199-36-6411.00-001-691000 coaches travel 156.00

199-36-6412.01-001-699000 ATSSB / TMEA 295.00

199-36-6412.03-001-691000 athletic travel 1,139.18

199-36-6412.03-001-691000 HS volleyball meals 99.98

199-41-6499.00-701-611000 PO Created by Req: 029717 245.00

199-51-6319.00-999-611000 Shiffler- locks 41.93

Check 033440 Total: 7,986.49033441 11-05-2015 88424 MATERA PAPER COMP 199-51-6319.00-999-611000 C PO Created by Req: 029420 421.96 N

199-51-6319.00-999-611000 PO Created by Req: 029420 342.92

199-51-6319.00-999-611000 PO Created by Req: 029420 515.97

199-51-6319.00-999-611000 PO Created by Req: 029420 59.00

199-51-6319.00-999-611000 PO Created by Req: 029420 1,171.60

199-51-6319.00-999-611000 PO Created by Req: 029420 519.17

Check 033441 Total: 3,030.62033442 11-05-2015 87878 MSB 199-41-6299.01-750-611000 C PO Created by Req: 029830 94.39 N

199-41-6299.01-750-611000 PO Created by Req: 029830 5.94

199-41-6299.01-750-611000 PO Created by Req: 029830 14.54

199-41-6299.01-750-611000 PO Created by Req: 029830 73.26

Check 033442 Total: 188.13




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033444 11-05-2015 34270 NEUMAN, MICHAEL 199-11-6399.00-001-622000 C PO Created by Req: 029815 72.28 N

033445 11-05-2015 39046 PARKER BUSINESS FO 199-34-6399.00-999-699000 C PO Created by Req: 029550 446.38 N

033446 11-05-2015 86201 PASCO BROKERAGE, I 199-51-6629.00-999-611000 C PO Created by Req: 029583 6,210.00 N

033447 11-05-2015 39415 PEOPLES EDUCATION 199-13-6499.00-999-611000 C STAAR 5TH 611.89 N

033448 11-05-2015 59950 PETERS, ERNIE 199-11-6219.00-001-623000 C home bound 138.00 N

199-13-6411.00-999-611000 travel 12.00

033449 11-05-2015 86803 PINNACLE MEDICAL M 199-34-6219.00-999-699000

Check 033448 Total: 150.00C PO Created by Req: 029864 200.00 N

033450 11-05-2015 44640 REGION 5 ESC 199-13-6239.00-999-624000 C Dyslexia Training 525.00 N

199-23-6411.00-041-611000 LAW CONF 65.00

033451 11-05-2015 44630 REMEDIA PUBLICATIO 199-13-6499.00-999-611000

Check 033450 Total: 590.00C SUPPLIES 29.98 N

033452 11-05-2015 88562 RUIZ, JENNY 199-00-5749.00-000-600000 C library book refund 17.00 N

033453 11-05-2015 46829 SAM'S CLUB 199-41-6399.03-750-611000 C supplies 123.43 N

033454

033455

11-05-2015 46868

11-05-2015 88189

SANITARY SUPPLY 240-35-6342.00-001-699000

240-35-6342.00-001-699000

240-35-6342.00-001-699000

SCHOOL AIDS 199-11-6399.00-041-611000

C october invoices 99.28 N

october invoices 24.80 october

invoices 18.62

Check 033454 Total: 142.70C Supplies 91.69 N

033456 11-05-2015 86941 SELF, BONNIE 199-33-6219.00-101-611000 C vision/hearing 750.00 N

033457 11-05-2015 47600 SIGN INTERNATIONAL 199-51-6319.00-999-611000 C PO Created by Req: 029531 926.00 N



033460 11-05-2015 49489 TASBO 199-31-6411.00-001-611000 C PO Created by Req: 029831 210.00 N

033461 11-05-2015 49499 TCEA 199-12-6411.00-101-611000 C Dues for TCEA 45.00 N

033462 11-05-2015 49888 TEXAS SALT GRASS 199-11-6399.00-001-622000 C PO Created by Req: 029342 119.65 N

033463 11-05-2015 50188 THOMAS BUS GULF C 199-34-6249.00-999-699000 C PO Created by Req: 029430 53.67 N

199-34-6249.00-999-699000 PO Created by Req: 029430 216.08

199-34-6249.00-999-699000 PO Created by Req: 029430 168.82

Check 033463 Total: 438.57




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033464 11-05-2015 50192 THOMAS, EVEN 199-36-6219.00-001-691000 C HS volleyball 95.00 N

033465 11-05-2015 50501 TIME FOR KIDS 199-11-6399.05-999-611000 C subscriptions 2,434.07 N


033467 11-05-2015 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000 C October water 3,590.42 N

033468 11-05-2015 51140 TUNE-IN 199-36-6412.01-001-699000 C UIL 247.45 N

033469 11-05-2015 55110 VERIZON WIRELESS 199-51-6259.05-999-611000 C Oct. cell service 20.52 N

033470 11-05-2015 55460 VISA 199-11-6399.00-001-611000 C PO Created by Req: 029477 604.94 N

199-11-6399.00-001-622000 PO Created by Req: 029477 604.94

199-11-6399.01-001-611000 PO Created by Req: 029509 375.00

199-13-6499.00-999-611000 CAST 260.00

199-34-6411.00-999-699000 travel 585.67


199-36-6411.00-001-691000 coaches meals 156.00

199-36-6412.01-001-699000 PO Created by Req: 029551 241.50

199-36-6412.01-001-699000 Hotel for Temple Debate 387.34

199-36-6412.01-001-699000 PO Created by Req: 029476 120.00

199-36-6412.03-001-691000 athletic meals 473.00


199-36-6412.03-001-691000 band meals 840.00

199-41-6411.01-701-611000 PO Created by Req: 029599 439.95

199-51-6319.04-999-611000 LED Global Supply 2,606.40

Check 033470 Total: 7,859.11033471 11-05-2015 87943 WEST HARDIN FFA 199-36-6412.01-001-699000 C PO Created by Req: 029836 50.00 N


033474 11-10-2015 87368 BRAWNER, RENEE 199-13-6411.00-999-611000 C travel 120.00 N

033475 11-10-2015 60140 HOME DEPOT CREDIT 199-51-6319.00-999-611000 C PO Created by Req: 029871 416.05 N

033476 11-10-2015 29429 LITTLE, KRISTY 199-13-6411.00-999-611000 C travel 120.00 N


033478 11-13-2015 60097 ALL STAR PLUMBING C 199-51-6249.00-999-611000 C PO Created by Req: 029419 1,219.28 N

033479 11-13-2015 86958 ATSSB REGION 10 199-36-6412.01-001-699000 C PO Created by Req: 029886 680.00 N

033480 11-13-2015 87314 BAKER, KRISTY 199-36-6411.00-001-691000 C travel 476.00 N




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File ID: C

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033482 11-13-2015 59770 BORDEN DAIRY COMP 240-35-6341.00-001-699000 C october invoices 8,021.57 N

033483 11-13-2015 04225 BRAINPOP LLC 199-11-6399.04-041-611000 C SUBSCRIPTION 220.00 N


199-21-6411.00-999-623000 travel 322.58

033485 11-13-2015 05240 CAMPBELL, SCOTT 199-41-6411.00-701-611000



033487 11-13-2015 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000 C Oct. natural gas 647.76 N


199-34-6399.00-999-699000 PO Created by Req: 029434 74.25

Check 033488 Total: 210.20033489 11-13-2015 05959 CHAMBERS COUNTY H 199-33-6399.03-999-611000 C flu vaccine 252.00 N

033490 11-13-2015 87144 CHAMPINE, FREDDIE 199-36-6219.00-001-691000 C varsity football 105.00 N


033492 11-13-2015 06679 COOPER, CHAD 199-36-6219.00-001-691000 C varsity football 105.00 N


033494 11-13-2015 07248 CURRICULUM ASSOCI 199-13-6499.00-999-611000 C STAAR READING 59.99 N


033496 11-13-2015 86372 DANCELINE PRODUCTI 199-36-6412.05-001-699000 C PO Created by Req: 029893 550.00 N

199-36-6412.05-001-699000 PO Created by Req: 029894 550.00

Check 033496 Total: 1,100.00033497 11-13-2015 08240 DEMCO, INC. 199-12-6399.00-001-611000 C PO Created by Req: 029804 497.89 N

033498 11-13-2015 08202 DEMOSS, DENNIS 199-36-6399.00-999-699000 C PO Created by Req: 029884 22.64 N


033500 11-13-2015 10448 EAST CHAMBERS HS S 199-36-6412.01-001-699000 C PO Created by Req: 029837 162.00 N

033501 11-13-2015 87545 EDUCATOR'S DEPOT, I 199-11-6399.07-101-611000 C PO Created by Req: 029785 629.49 N

033502 11-13-2015 11749 ENTERGY 199-51-6259.03-999-611000 C Oct. electricity 31,440.78 N




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File ID: C

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033503 11-13-2015 12490 EVADALE ISD 199-36-6412.03-001-691000 C HS girls basketball 200.00 N


199-51-6319.00-999-611000 PO Created by Req: 029399 273.21

Check 033504 Total: 945.21033505 11-13-2015 14181 FLORES, JR., JOE 199-36-6219.00-001-691000 C varsity football 105.00 N

033506 11-13-2015 88140 FOLLETT SCHOOL SOL 199-12-6669.00-001-611000 C Books 272.27 N


033508 11-13-2015 86713 GREEN, JESSIE 199-36-6219.00-001-691000 C varsity football 105.00 N

033509 11-13-2015 17680 GULFWAY LUMBER 199-11-6399.00-001-622000 C PO Created by Req: 029354 159.58 N

199-51-6319.00-999-611000 PO Created by Req: 029405 35.72

Check 033509 Total: 195.30033510 11-13-2015 18246 HARDIN ATHLETICS 199-36-6412.03-001-691000 C HS girls basketball 225.00 N

033511 11-13-2015 19680 HOUGHTON MIFFLIN C 199-13-6239.00-999-611000 C SAXON PHONICS 1,936.56 N

033512 11-13-2015 22128 INTERQUEST DETECTI 199-52-6219.00-999-611000 C PO Created by Req: 029896 240.00 N

033513 11-13-2015 88323 LIFT SERVICE NOW 199-51-6249.00-999-611000 C PO Created by Req: 029873 250.00 N

033514 11-13-2015 88571 LOIACANO, MISTY 199-13-6411.00-999-611000 C travel 12.00 N

033515 11-13-2015 31255 MARKET BASKET 199-11-6399.00-001-611000 C science supplies 35.85 N

199-11-6399.00-001-622000 PO Created by Req: 029368 376.43


199-36-6399.00-999-691000 supplies 33.78


Check 033515 Total: 605.40033516 11-13-2015 88506 METTS, RYAN 199-11-6291.01-001-611000 C PO Created by Req: 029888 300.00 N




199-11-6399.00-101-611000 MATH JOURNALS 196.78

199-11-6399.00-101-611000 MATH JOURNALS 35.94

199-11-6399.00-101-611000 SHARPENERS/PENS 177.25

199-36-6399.00-999-699000 JH Calculators for UIL 790.24

199-51-6319.00-999-611000 PO Created by Req: 029407 57.57

199-51-6319.00-999-611000 PO Created by Req: 029407 57.57

Check 033519 Total: 1,658.50




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File ID: C

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CheckDate

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033520 11-13-2015 37250 ORANGEFIELD HIGH S 199-36-6412.03-001-691000 C HS girls basketball 225.00 N

033521 11-13-2015 87559 PARKER, STEPHEN 199-36-6219.00-001-691000 C varsity football 105.00 N




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File ID: C

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VendNbr



033522 11-13-2015 86217 PIONEER MANUFACTU 199-36-6249.02-001-691000 C PO Created by Req: 029870 1,040.00 N

199-36-6249.02-001-691000 PO Created by Req: 029870 131.10

Check 033522 Total: 1,171.10033523 11-13-2015 39892 PIX GRAPHIC ARTS 199-21-6399.00-999-623000 C Envelopes 78.50 N

199-21-6399.00-999-623000 Envelopes 161.82

199-41-6399.03-750-611000 supplies 201.45

199-41-6399.03-750-611000 supplies 206.62

033524 11-13-2015 40960 PSAT / NMSQT 199-11-6339.00-999-621000

Check 033523 Total: 648.39C test fees 1,037.00 N


199-41-6219.01-720-611000 PO Created by Req: 029534 250.00

Check 033525 Total: 1,450.00033526 11-13-2015 44640 REGION 5 ESC 199-11-6239.00-001-631000 C SETTEN-internet 4,609.14 N

199-13-6411.00-999-623000 NCPI Training 630.00

033527 11-13-2015 88572 RICHARDS, SARA 199-13-6411.00-999-611000


033528 11-13-2015 87181 ROSETTA STONE LTD. 263-11-6399.00-999-625000 C Renewal of License 8,175.00 N

033529 11-13-2015 59864 SEXUAL ABUSE AWAR 199-31-6411.00-101-611000 C JSMITH 125.00 N

033530 11-13-2015 48008 SMART'S TRUCK & TR 199-34-6399.00-999-699000 C PO Created by Req: 029433 288.54 N

033531 11-13-2015 88491 SPENCER, JORDAN 199-13-6411.00-999-611000 C travel 12.00 N





199-34-6399.00-999-699000 PO Created by Req: 029429 241.76

Check 033533 Total: 446.45033534 11-13-2015 87741 SUTHERLAND, RUSS 199-36-6411.00-001-691000 C travel 177.62 N

033535 11-13-2015 48860 SWICEGOOD MUSIC C 199-11-6249.01-001-611000 C PO Created by Req: 029251 279.50 N

199-11-6399.01-001-611000 PO Created by Req: 029250 1,078.20

Check 033535 Total: 1,357.70033536 11-13-2015 88259 SWORD COMPANY 199-51-6319.00-999-611000 C PO Created by Req: 029519 1,175.00 N

199-51-6629.03-101-611100 PO Created by Req: 029519 3,400.00

Check 033536 Total: 4,575.00

033537 11-13-2015 50129 THE HOMETOWN PRE 199-41-6439.01-702-611000 C legal notices 1,915.20 N

033538 11-13-2015 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C varsity football 55.00 N

033539 11-13-2015 51147 TRIANGLE COMPUTER 199-11-6249.00-999-611000 C 50 hour block 3,750.00 N

033540 11-13-2015 57610 WENGER CORPORATI 199-11-6399.04-001-611000 C PO Created by Req: 029680 11,628.00 N

033541 11-13-2015 88570 WILDER, SCOTT 199-00-5749.00-000-600000 C textbook refund 96.97 N




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File ID: C

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CheckDate

VendNbr



033542 11-13-2015 86691 WINDSTREAM 199-51-6259.01-999-611000 C Oct. water 3,277.97 N


033550 11-19-2015 01149 ALLEN, CHERYL 199-31-6411.00-999-611000 C travel 34.50 N


224-11-6399.00-001-623000 Supplies 134.95

263-11-6399.00-999-625000 Las brujas de Salem y El criso 17.22

Check 033551 Total: 466.42033552 11-19-2015 01350 ANTHONY, DONNA 199-36-6219.00-001-691000 C varsity volleyball 177.26 N

033553 11-19-2015 03390 BOBBITT, MOLLY 199-13-6411.00-999-611000 C travel 46.50 N

033554 11-19-2015 05400 CDW GOVERNMENT, I 199-11-6399.00-001-622000 C PO Created by Req: 029844 1,736.10 N

199-11-6399.00-999-611000 ups and lab printers 2,290.94

Check 033554 Total: 4,027.04033555 11-19-2015 87088 CRAVY, HOLLY 199-36-6412.03-001-691000 C PO Created by Req: 029923 748.00 N




033559 11-19-2015 12490 EVADALE ISD 199-36-6412.03-001-691000 C HS boys basketball 200.00 N




033563 11-19-2015 19680 HOUGHTON MIFFLIN C 199-11-6399.00-101-611000 C kindergarten materials 1,429.80 N

033564 11-19-2015 19686 HOUSTON LIVESTOCK 199-36-6412.01-001-699000 C PO Created by Req: 029944 360.00 N




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File ID: C

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033565 11-19-2015 88534 HUTTON, STALI 199-36-6219.00-001-691000 C varsity volleyball 80.79 N

033566 11-19-2015 23814 JASON'S DELI 199-36-6412.03-001-691000 C PO Created by Req: 029921 362.74 N

033567 11-19-2015 26044 KAMICO INSTRUCTION 199-11-6399.00-001-611000 C PO Created by Req: 029807 119.80 N

033568 11-19-2015 88563 LIGHTSPEED TECHNO 224-11-6399.00-101-623000 C Classroom Supplies 1,110.62 N

033569 11-19-2015 88575 MARTINS MILL ISD 199-36-6412.03-001-691000 C HS boys basketball 250.00 N

033570 11-19-2015 31288 MAYEUX, TRICIA 199-36-6412.03-001-691000 C PO Created by Req: 029933 212.00 N

033571 11-19-2015 86576 NELSON, DAWN 240-35-6341.00-001-699000 C food service 60.56 N

240-35-6411.00-101-699000 travel 27.83

240-35-6411.00-101-699000 travel 27.83

Check 033571 Total: 116.22033572 11-19-2015 36925 OFFICE DEPOT 199-11-6399.00-001-622000 C PO Created by Req: 029845 698.35 N

199-11-6399.00-001-622000 PO Created by Req: 029845 79.96

199-12-6399.00-001-611000

199-12-6399.00-001-611000

199-12-6399.00-001-611000

supplies 139.74

supplies 14.02

supplies 11.98

199-23-6399.00-001-611000 PO Created by Req: 029842 119.12

199-51-6319.00-999-611000 PO Created by Req: 029928 248.64

Check 033572 Total: 1,311.81033573 11-19-2015 86697 PITNEY BOWES GLOB 199-41-6269.02-750-611000 C postage meter rental 169.00 N


033575 11-19-2015 44640 REGION 5 ESC 199-11-6239.01-999-611000 C DMAC 6,171.00 N

199-11-6239.02-999-611000 coop fee 3,000.00

199-12-6239.54-001-611000 ED. TECH COOP 2,727.00

199-13-6411.00-999-611000 WORKSHOP #94115 125.00

199-13-6411.00-999-611000 WORKSHOP #94115 125.00

199-13-6411.00-999-611000 WORKSHOP #94115 125.00

199-13-6411.00-999-611000 WORKSHOP #94115 125.00

199-13-6411.00-999-611000 WORKSHOP #94115 125.00

199-13-6411.00-999-611000 WORKSHOP #94115 125.00

199-13-6411.00-999-611000 K-5 Math Training 1,000.00

199-41-6239.00-750-611000 purchasing coop 400.00

240-35-6239.01-101-699000 November class 15.00

Check 033575 Total: 14,063.00033576 11-19-2015 44629 REGION IV ESC 199-13-6499.00-999-611000 C PO Created by Req: 029827 100.00 N

033577 11-19-2015 59933 SAN ANTONIO LIVEST 199-36-6412.01-001-699000 C PO Created by Req: 029945 154.00 N

033578 11-19-2015 86521 SOUTHWEST TEXAS E 199-51-6319.00-999-611000 C PO Created by Req: 029781 122.50 N

033579 11-19-2015 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Assessment 1,225.00 N

224-31-6219.00-999-623000 Assessment 663.25

Check 033579 Total: 1,888.25




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File ID: C

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CheckDate

VendNbr



033580 11-19-2015 87552 TEXAS AIR DUCT SYST 199-51-6249.00-999-611000 C PO Created by Req: 029927 450.00 N








Check 033582 Total: 3,479.00033583 11-19-2015 53350 UIL 199-36-6412.01-001-699000 C UIL 132.50 N

033584 11-19-2015 55110 VERIZON WIRELESS 199-51-6259.05-999-611000 C cell service 2,192.88 N

033585 12-03-2015 88051 COSIO, JAKE 199-36-6411.00-001-699000 C Meal Money 36.00 N

199-36-6412.01-001-699000 Meal Money 105.00

Check 033585 Total: 141.00033586 12-03-2015 88051 COSIO, JAKE 199-36-6412.01-001-699000 C West Hardin Entry debate 508.00 N


033588 12-03-2015 88354 POTIER, LYNDSEY 199-36-6399.00-999-699000 C PO Created by Req: 029980 1,500.00 N

033589 12-03-2015 48488 TASB, INC. 199-41-6499.00-702-611000 C PO Created by Req: 029991 2,394.54 N

199-41-6499.00-702-611000 PO Created by Req: 029990 999.96

Check 033589 Total: 3,394.50033590 12-03-2015 87591 TexasISD.com 199-41-6399.00-701-611000 C PO Created by Req: 029994 217.00 N


033592 12-04-2015 87122 ACP DIRECT 199-12-6399.00-101-611000 C Headphones 227.45 N

033593 12-04-2015 01135 ALL AMERICAN SPORT 199-36-6399.00-999-691000 C HS baseball 2,331.44 N

033594 12-04-2015 59836 AMERICAN BAND ACC 199-11-6399.01-001-611000 C PO Created by Req: 029258 621.31 N


199-11-6219.00-041-623000 Counseling 177.00

199-11-6219.00-101-623000 Counseling 492.65

199-11-6219.00-102-623000 Counseling 141.95

199-11-6219.00-999-624000 Counseling 292.25

199-11-6219.00-999-630000 Counseling 100.20

Check 033595 Total: 2,127.50




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File ID: C

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VendNbr



033596 12-04-2015 01516 APPLE, INC. 199-11-6399.00-999-611000 C accessories 225.00 N

033597 12-04-2015 86260 B&H PHOTO VIDEO 199-11-6399.00-999-611000 C supplies 102915 339.00 N

199-11-6399.00-999-611000 supplies 102915 204.90

033598 12-04-2015 87623 BAGGETT, COY 199-36-6219.00-001-691000

Check 033597 Total: 543.90C varsity girls basketball 73.00 N

033599 12-04-2015 03008 BEAUMONT ISD 199-36-6412.03-001-691000 C JH girls basketball 200.00 N

033600 12-04-2015 04618 BSN SPORTS 199-36-6399.00-999-691000 C HS boys basketball 1,273.53 N

199-36-6399.00-999-691000 HS boys basketball 656.84

033601 12-04-2015 05238 CAMPBELL, GENA 199-41-6411.00-720-611000





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File ID: C

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033602 12-04-2015 05400 CDW GOVERNMENT, I 199-11-6399.00-999-611000 C BOY -SUPPLIES 389.80 N

199-11-6399.00-999-611000 BOY -SUPPLIES 194.90

033603 12-04-2015 05940 CHAMBERS COUNTY A 199-41-6213.00-703-611000

Check 033602 Total: 584.70C appraisal service 6,945.75 N

033604 12-04-2015 06617 COASTAL WELDING S 199-51-6319.00-999-611000 C PO Created by Req: 029440 10.18 N

033605 12-04-2015 87633 COUNTY LINE DIESEL, 199-34-6249.00-999-623000 C PO Created by Req: 029993 650.00 N




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File ID: C

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199-36-6412.03-001-691000 athletic meals 440.00

033607 12-04-2015 88055 DE LAGE LANDEN PUB 199-11-6269.00-999-611000

Check 033606 Total: 506.00C copier leases 2,835.00 N

033608 12-04-2015 88152 DICKINSON ISD 199-36-6269.00-001-691000 C HS volleyball 137.25 N



033611 12-04-2015 87545 EDUCATOR'S DEPOT, I 199-11-6399.07-101-611000 C PO Created by Req: 029833 692.00 N

033612 12-04-2015 59769 ELLSWORTH PUBLISHI 199-11-6399.04-041-611000 C RENEWAL 610.20 N


033614 12-04-2015 88104 FOUNDATION INNOVA 199-41-6411.00-701-611000 C PO Created by Req: 029998 45.00 N


033616 12-04-2015 87635 HERITAGE FOOD SER 240-35-6342.00-001-699000 C PO Created by Req: 029444 170.27 N033617 12-04-2015 19060 HINES, TERRELL W. 199-36-6219.00-001-691000 C JV girls basketball 58.00 N

199-36-6219.00-001-691000 varsity girls basketball 55.00

Check 033617 Total: 113.00033618 12-04-2015 19600 HODGES, VONDA 199-13-6411.00-999-611000 C travel 12.00 N

033619 12-04-2015 88582 HOLLINGHEAD, DENNA 240-00-5751.00-000-600000 C refund food service 19.00 N

033620 12-04-2015 19680 HOUGHTON MIFFLIN C 199-11-6399.00-101-611000 C first grade 1,936.56 N

033621 12-04-2015 19677 HOUSE OF RIBBONS 199-11-6399.00-101-611000 C STUDENT REPORT CARD DA 224.00 N


033623 12-04-2015 88542 INSTRUCTIONAL SOLU 199-13-6411.00-999-611000 C ELA Rigor Wkshop 696.00 N

033624 12-04-2015 87645 JACKSON, NATHAN 199-36-6219.00-001-691000 C JV girls basketball 58.00 N


Check 033624 Total: 113.00033625 12-04-2015 29854 LONG, MELISSA 199-11-6219.00-999-624000 C homebound travel 18.40 N

033626 12-04-2015 88568 LONGSTRETH SPORTI 199-36-6399.00-999-691000 C softball 581.31 N

199-36-6399.00-999-691000 softball 290.20

199-36-6399.00-999-691000 softball 143.10

Check 033626 Total: 1,014.61033627 12-04-2015 88489 MARSHALL, AARON 199-34-6411.00-999-699000 C travel 195.50 N

033628 12-04-2015 31433 MCGOWN OIL COMPA 199-34-6311.00-999-699000 C PO Created by Req: 029439 7,077.50 N

033629 12-04-2015 31444 MCGRAW-HILL EDUCA 199-11-6399.00-999-624000 C Books 699.48 N




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File ID: C

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199-11-6399.00-999-625000 Books 699.48

Check 033629 Total: 1,398.96033630 12-04-2015 33921 NCS PEARSON, INC. 199-11-6339.00-999-621000 C OLSAT GT TESTING 1,041.60 N


033632 12-04-2015 36925 OFFICE DEPOT 199-36-6399.00-999-691000 C athletic supplies 66.99 N

199-51-6319.00-999-611000 PO Created by Req: 029928 111.54

240-35-6399.00-999-699000 printer ink date stamper 93.47


Check 033632 Total: 379.99033633 12-04-2015 88286 ORTEGO, ASHLEY 199-41-6411.00-701-611000 C travel 33.47 N

033634 12-04-2015 86201 PASCO BROKERAGE, I 199-51-6629.00-999-611000 C PO Created by Req: 029583 480.00 N

033635 12-04-2015 59950 PETERS, ERNIE 199-11-6219.00-001-623000 C home bound travel 103.50 N

224-13-6411.00-999-623000 travel 46.50

Check 033635 Total: 150.00




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File ID: C

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CheckDate

VendNbr



033636 12-04-2015 39892 PIX GRAPHIC ARTS 199-41-6399.00-701-611000 C payroll checks 234.83 N

033637 12-04-2015 88185 PRINT DYNASTY 199-11-6499.05-101-611000 C ATTENDANCE INCENTIVE 266.00 N

033638 12-04-2015 59820 QUALITY AIR, INC. 199-51-6319.00-999-611000 C PO Created by Req: 029658 1.70 N

033639 12-04-2015 44640 REGION 5 ESC 199-13-6239.00-999-611000 C TEKS Resource System Curr. 8,600.00 N

199-13-6239.00-999-611000 Math Staff Dev 500.00

199-13-6411.00-999-623000 Workshop 50.00

199-13-6411.00-999-623000 NCPI Training 50.00

199-13-6411.00-999-623000 Training 50.00

199-13-6411.00-999-623000 Training 50.00

199-33-6239.00-999-611000 COOP 1,000.00

240-35-6239.00-101-699000 coop fee 2,200.00

033640 12-04-2015 45060 RIVERSIDE PUBLISHIN 199-21-6399.00-999-623000

Check 033639 Total: 12,500.00C Testing Materials 618.59 N


033642 12-04-2015 46829 SAM'S CLUB 199-36-6399.00-999-699000 C UIL Supplies 68.92 N

033643 12-04-2015 46829 SAM'S CLUB 199-11-6399.00-999-611000 C membership 45.00 N


033645 12-04-2015 88552 SHOOT-A-WAY, INC. 199-36-6399.00-999-691000 C HS basketball 5,496.00 N

033646 12-04-2015 48014 SMITH, DARREN 199-34-6411.00-999-699000 C travel 132.00 N

033647 12-04-2015 87007 SOUTHERN TIRE MAR 199-36-6399.00-999-691000 C PO Created by Req: 029926 135.46 N

033648 12-04-2015 88500 SPARKS, KATIE 199-33-6411.00-101-611000 C travel 39.10 N

199-34-6411.00-999-699000 travel 169.05

033649 12-04-2015 48007 SULLIVAN, BRENDA 199-11-6219.00-101-623000

Check 033648 Total: 208.15C Vision Services 161.62 N

033650 12-04-2015 60098 SUNBELT RENTALS 199-51-6249.00-999-611000 C PO Created by Req: 030020 712.77 N



033653 12-04-2015 50188 THOMAS BUS GULF C 199-34-6249.00-999-699000 C PO Created by Req: 029430 2,469.22 N

033654 12-04-2015 51147 TRIANGLE COMPUTER 199-11-6249.00-999-611000 C new band hall renovation 464.30 N




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File ID: C

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CheckDate

VendNbr



033655 12-04-2015 88524 TRINITY3 TECHNOLOG 199-11-6399.00-999-611000 C teacher comps 945.00 N



033658 12-04-2015 59957 WINNIE WELDING WO 199-51-6319.00-999-611000 C PO Created by Req: 029948 150.00 N

033659 12-04-2015 87328 WOODWIND & BRASS 199-11-6399.01-001-611000 C PO Created by Req: 029245 716.00 N

199-11-6399.01-001-611000 PO Created by Req: 029245 38.00

199-11-6399.01-001-611000 PO Created by Req: 029245 19.20

Check 033659 Total: 773.20033660 12-10-2015 87900 BENNETT, TAMMY 199-36-6412.03-001-691000 C JV basketball 60.78 N

033661 12-10-2015 86879 DEMOSS, KELLI 199-13-6411.00-999-611000 C travel 12.00 N

033662 12-10-2015 88586 GIVENS, BRITTANY 240-00-5751.00-000-600000 C refund 31.47 N


033664 12-10-2015 10789 J.R. EDWARDS & ASSO 199-41-6212.00-720-611000 C audit services 15,000.00 N

033665 12-10-2015 88560 JORDAN FAMILY REST 199-36-6412.03-001-691000 C JH boys football 520.00 N

033666 12-10-2015 88551 MASTERCARD 199-11-6399.01-001-611000 C supplies 616.18 N

199-11-6399.01-001-611000 PO Created by Req: 029913 1,057.02

199-11-6499.05-041-611000 Attendance incentives 138.99

199-11-6499.05-101-611000 ATTENDANCE INCENTIVES 119.99

199-12-6411.00-101-611000 travel 161.87

199-13-6411.00-999-611000 travel 564.93

199-13-6411.00-999-625000 Hotel Reservation 100.00

199-21-6411.00-999-623000 Hotel Reservation 96.84

199-21-6411.00-999-623000 Hotel for Conference 237.62


199-31-6411.00-001-611000 PO Created by Req: 029911 125.35

199-31-6411.00-999-611000 travel 161.87


199-36-6399.00-999-699000 PO Created by Req: 029932 364.90

199-36-6399.00-999-699000 OAP 185.00

199-36-6411.00-001-691000 coaches meals 132.49

199-36-6412.01-001-699000 PO Created by Req: 029801 267.48

199-36-6412.03-001-691000 athletic meals 1,022.50

199-36-6412.03-001-691000 HS girls basketball 137.17


199-36-6412.03-001-691000 HS cheer meals 100.62

199-36-6412.03-001-691000 cross country 647.35

199-41-6299.00-750-611000 fingerprinting 46.71

199-41-6411.00-750-611000 travel 305.10




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File ID: C

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VendNbr



199-51-6319.00-999-611000 supplies 311.41

199-51-6319.06-999-611000 TASB Grant 1,715.88

Check 033666 Total: 9,249.17033667 12-10-2015 86576 NELSON, DAWN 240-35-6411.00-101-699000 C travel 34.50 N

033668 12-10-2015 88337 NETCHEMIA, LLC 199-41-6399.01-750-611000 C PO Created by Req: 030040 1,837.50 N

033669 12-10-2015 36424 O'QUINN, BONNIE 199-11-6399.00-999-621000 C travel 733.58 N

033670 12-10-2015 08250 TEXAS DEPARTMENT 199-41-6399.03-750-611000 C criminal history records 7.00 N

199-41-6399.03-750-611000 criminal history records 7.00

Check 033670 Total: 14.00033671 12-10-2015 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000 C water 2,926.13 N

033672 12-16-2015 44200 ARCHITECTS RABE + P 199-81-6629.00-999-611000 C bond issue 42.19 N

033673 12-16-2015 87607 BARNES & NOBLE 199-13-6499.00-999-611000 C READING CURRIC. 330.87 N

033674 12-16-2015 88313 BEAST UP GEAR LLC 199-36-6399.00-999-691000 C HS boys basketball 1,069.84 N

033675 12-16-2015 87192 BOOKER, DALLAS 199-36-6219.00-001-691000 C HS basketball 113.00 N

033676 12-16-2015 04638 BURGERWORKS, INC. 199-36-6412.03-001-691000 C HS girls basketball 74.34 N



199-11-6399.00-001-622000 PO Created by Req: 029946 246.13

199-11-6399.00-001-622000 PO Created by Req: 029946 344.44

199-11-6399.00-001-622000 PO Created by Req: 029946 335.73

Check 033678 Total: 1,026.92033679 12-16-2015 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000 C natural gas 805.56 N


199-34-6399.00-999-699000 PO Created by Req: 029434 99.70

199-34-6399.00-999-699000 PO Created by Req: 029434 149.85

Check 033680 Total: 349.90033681 12-16-2015 88589 CHICK-FIL-A / COLLEG 199-36-6412.03-001-691000 C JH girls basketball 51.91 N

033682 12-16-2015 06031 CI CI'S PIZZA / BEAUM 199-36-6412.03-001-691000 C JH basketball 161.00 N


033684 12-16-2015 87798 COLLEGE STATION IS 199-36-6269.00-001-691000 C football playoff 1,121.44 N





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File ID: C

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033686 12-16-2015 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C HS basketball 98.00 N

199-36-6219.00-001-691000 JH basketball 78.00

033687 12-16-2015 88585 CRONE, TYLER 199-36-6219.00-001-691000

Check 033686 Total: 176.00C HS basketball 138.00 N


033689 12-16-2015 59726 DATA PROJECTIONS, I 199-11-6399.02-001-611000 C PO Created by Req: 029883 185.27 N

033690 12-16-2015 87797 DENSON, YANNICK 199-36-6219.00-001-691000 C HS basketball 113.00 N

033691 12-16-2015 59930 DOUCET, WAYNE 199-36-6219.00-001-691000 C HS boys basketball 73.00 N


033693 12-16-2015 10440 EAST CHAMBERS LOC 199-11-6499.00-101-611000 C snacks 1,765.48 N

199-11-6499.03-999-611000 snacks 58.26

Check 033693 Total: 1,823.74033694 12-16-2015 88342 EC AG YOUTH COMMIT 199-41-6399.00-701-611000 C PO Created by Req: 030049 352.00 N

033695 12-16-2015 88576 ELITE FTS. 199-36-6399.00-999-691000 C HS powerlifting 171.20 N

033696* 12-16-2015 11749 ENTERGY 199-51-6259.03-999-611000

199-51-6259.03-999-611000

C

D

electricity

WRONG AMOUNT

Check 033696 Total:

28,028.94

-28,028.94

.00

N


199-11-6399.00-001-622000 PO Created by Req: 029331 161.52

199-11-6399.00-001-622000 PO Created by Req: 029331 145.48

199-11-6399.00-001-622000 PO Created by Req: 029331 106.59

199-11-6399.00-001-622000 PO Created by Req: 029331 3.96

199-51-6319.00-999-611000 PO Created by Req: 029399 5.90

199-51-6319.00-999-611000 PO Created by Req: 029399 4.42

199-51-6319.00-999-611000 PO Created by Req: 029399 4.28

199-51-6319.00-999-611000 PO Created by Req: 029399 5.94

199-51-6319.00-999-611000 PO Created by Req: 029399 16.56

Check 033697 Total: 783.10033698 12-16-2015 88081 G&K SERVICES 199-51-6319.06-999-611000 C PO Created by Req: 029757 394.64 N


199-34-6399.00-999-699000 PO Created by Req: 029436 27.31

199-34-6399.00-999-699000 PO Created by Req: 029436 22.83

199-34-6399.00-999-699000 PO Created by Req: 029436 76.75

199-51-6319.00-999-611000 PO Created by Req: 029398 1,531.70

199-51-6319.00-999-611000 PO Created by Req: 029398 76.60

199-51-6319.00-999-611000 PO Created by Req: 029398 205.52

Check 033699 Total: 2,169.31




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File ID: C

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033700 12-16-2015 17635 GULF COAST ELECTRI 199-51-6249.00-999-611000 C PO Created by Req: 029408 1,473.64 N

033701 12-16-2015 88588 HENSLEY, BETTY 240-00-5751.00-000-600000 C food service refund 44.75 N

033702 12-16-2015 18288 HEXCO, INC. 199-36-6399.00-999-699000 C UIL Materials 127.50 N

033703 12-16-2015 19060 HINES, TERRELL W. 199-36-6219.00-001-691000 C V boys basketball 73.00 N


033705 12-16-2015 22128 INTERQUEST DETECTI 199-52-6219.00-999-611000 C PO Created by Req: 030023 240.00 N

033706 12-16-2015 88587 JASPER JR. HIGH 199-36-6412.03-001-691000 C JH basketball 175.00 N

033707 12-16-2015 24828 JOHNSON, JOHN 199-36-6412.03-001-691000 C PO Created by Req: 030059 45.79 N

033708 12-16-2015 86254 JUNIOR LIBRARY GUIL 199-12-6329.00-101-611000 C books 384.00 N

033709 12-16-2015 86994 KEEL, ROBERT 199-36-6219.00-001-691000 C HS boys basketball 113.00 N

033710 12-16-2015 88357 KERN, BEN 199-36-6219.00-001-691000 C HS boys basketball 113.00 N

033711 12-16-2015 29854 LONG, MELISSA 199-11-6219.00-999-624000 C homebound travel 2.30 N

033712 12-16-2015 88590 MATEHUALA, FRANCIS 199-00-5749.00-000-600000 C textbook refund 98.00 N

033713 12-16-2015 88424 MATERA PAPER COMP 199-51-6319.00-999-611000 C PO Created by Req: 029420 933.87 N

199-51-6319.00-999-611000 PO Created by Req: 029420 49.00

199-51-6319.00-999-611000 PO Created by Req: 029420 11.32

199-51-6319.00-999-611000 PO Created by Req: 029420 732.08

199-51-6319.00-999-611000 PO Created by Req: 029420 121.76

199-51-6319.00-999-611000 PO Created by Req: 029420 1,119.04

199-51-6319.00-999-611000 PO Created by Req: 029420 32.66

199-51-6319.00-999-611000 PO Created by Req: 029420 39.00

199-51-6319.00-999-611000 PO Created by Req: 029420 4.70

199-51-6319.00-999-611000 PO Created by Req: 029420 19.52

199-51-6319.00-999-611000 PO Created by Req: 029420 1,003.96

Check 033713 Total: 4,066.91033714 12-16-2015 87794 MERCEDES-BENZ FINA 199-71-6519.00-999-611000 C bus 34,679.05 N


199-41-6299.01-750-611000 PO Created by Req: 030010 13,551.84

199-41-6299.01-750-611000 PO Created by Req: 030010 31.53

199-41-6299.01-750-611000 PO Created by Req: 030010 232.73

199-41-6299.01-750-611000 PO Created by Req: 030010 32.12

199-41-6299.01-750-611000 PO Created by Req: 030010 4.91

199-41-6299.01-750-611000 PO Created by Req: 030010 38.03

199-41-6299.01-750-611000 PO Created by Req: 030010 40.69




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File ID: C

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Check 033715 Total: 13,966.75

033716 12-16-2015 33921 NCS PEARSON, INC. 199-11-6399.00-999-624000 C Books 1,224.17 N

199-11-6399.00-999-625000 Books 1,080.16

Check 033716 Total: 2,304.33033717 12-16-2015 36925 OFFICE DEPOT 199-23-6399.00-001-611000 C PO Created by Req: 030007 110.49 N

033718 12-16-2015 86728 PRIMEX WIRELESS, IN 199-34-6399.00-999-699000 C GPS 247.23 N


199-13-6239.00-999-611000 PO Created by Req: 029543 65.00

199-13-6239.00-999-611000 PO Created by Req: 029543 65.00

199-13-6239.00-999-611000 PO Created by Req: 029543 65.00

199-13-6239.00-999-611000 PO Created by Req: 029543 65.00

199-13-6239.00-999-611000 PO Created by Req: 029543 65.00

199-13-6239.00-999-611000 PO Created by Req: 029543 65.00

199-13-6411.00-999-623000 NCPI Full Training 50.00

199-13-6499.00-999-611000 SESSION 94759 125.00

199-13-6499.00-999-611000 SESSION 94759 125.00

199-31-6411.00-041-611000 workshop 65.00

199-41-6239.00-750-611000 business services 10,000.00

199-41-6239.01-750-611000 license 4,406.25

Check 033719 Total: 15,226.25033720 12-16-2015 44629 REGION IV ESC 199-11-6399.06-101-611000 C MATH BOOKS 2-4 561.00 N

033721 12-16-2015 46868 SANITARY SUPPLY 199-51-6319.00-999-611000 C PO Created by Req: 029421 1,709.98 N

033722 12-16-2015 87574 SCHOOL CHECK IN 199-11-6399.00-101-611000 C LABEL ORDER 280.50 N

033723 12-16-2015 86720 SEBCO BOOKS 199-12-6669.00-101-611000 C Digitial Books 3,105.08 N

033724 12-16-2015 47576 SHERWIN-WILLIAMS C 199-51-6319.00-999-611000 C PO Created by Req: 029984 19.38 N


199-51-6319.00-999-611000 PO Created by Req: 029660 528.00

199-81-6629.00-999-611000 PO Created by Req: 029755 1,067.00

Check 033725 Total: 1,759.16033726 12-16-2015 48008 SMART'S TRUCK & TR 199-34-6399.00-999-699000 C PO Created by Req: 029433 353.33 N

033727 12-16-2015 48320 SPECTRUM CORPORA 199-51-6249.00-999-611000 C PO Created by Req: 029409 456.00 N

033728 12-16-2015 57650 STRATTON INC. 199-34-6399.00-999-699000 C PO Created by Req: 029429 13.98 N

199-34-6399.00-999-699000 PO Created by Req: 029429 30.00

199-34-6399.00-999-699000 PO Created by Req: 029429 176.58

199-34-6399.00-999-699000 PO Created by Req: 029429 18.30

199-34-6399.00-999-699000 PO Created by Req: 029429 203.86

199-34-6399.00-999-699000 PO Created by Req: 029429 3.56

199-51-6319.00-999-611000 PO Created by Req: 029417 41.63

199-51-6319.00-999-611000 PO Created by Req: 029417 23.97

199-51-6319.00-999-611000 PO Created by Req: 029417 21.01




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File ID: C

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Check 033728 Total: 532.89033729 12-16-2015 49821 TEAM GO FIGURE, INC. 199-36-6399.06-041-691000 C DRILL TEAM 1,427.50 N

033730 12-16-2015 88102 TEST PREP SEMINARS 199-31-6399.01-001-611000 C PO Created by Req: 030001 6,000.00 N


033732 12-16-2015 50129 THE HOMETOWN PRE 199-12-6329.00-101-611000 C Newspaper subscription 20.00 N199-41-6495.00-701-611000 PO Created by Req: 030025 20.00

Check 033732 Total: 40.00033733 12-16-2015 88584 THE SEABREEZE BEA 199-41-6495.00-701-611000 C PO Created by Req: 030024 20.00 N

199-51-6249.00-999-611000 PO Created by Req: 030021 30.00

Check 033733 Total: 50.00033734 12-16-2015 86344 THSPA 199-36-6412.03-001-691000 C boys powerlifting 75.00 N

033735 12-16-2015 49402 THSWPA 199-36-6412.03-001-691000 C girls powerlifting 75.00 N

033736 12-16-2015 88557 TOPICS PLUS 199-36-6399.00-999-699000 C Congress Debate Materials 100.00 N

033737 12-16-2015 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C HS basketball 58.00 N

199-36-6219.00-001-691000 JH basketball 78.00

Check 033737 Total: 136.00033738 12-16-2015 86691 WINDSTREAM 199-51-6259.02-999-611000 C telephone 851.05 N

033739 12-16-2015 58071 WINNIE WASTE DISPO 199-51-6259.06-999-611000 C PO Created by Req: 029402 3,000.00 N


033741 12-18-2015 01108 A-LERT ROOF SYSTEM 199-51-6629.01-999-611000 C roof replacements 22,678.80 N

199-81-6629.00-999-611000 roof replacements 63,665.73

199-81-6629.00-999-611000 roof replacements 111,334.27

033742 12-18-2015 01219 AMAZON 199-11-6399.00-999-624000

199-23-6399.00-001-611000

Check 033741 Total: 197,678.80C Classroom Supplies 153.61 N


Check 033742 Total: 270.27033743 12-18-2015 01516 APPLE, INC. 199-11-6399.08-999-611000 C EF GRANTS-0017 550.00 N

199-11-6399.08-999-611000 EF GRANTS-0017 400.00

199-11-6399.08-999-611000 EF GRANTS-0017,19,11,16 5,694.00

199-11-6399.08-999-611000 EF GRANTS-0017,19,11,16 5,111.00

Check 033743 Total: 11,755.00033744 12-18-2015 06050 BILL CLARK PEST CON 199-51-6249.00-999-611000 C PO Created by Req: 029418 860.00 N

033745 12-18-2015 59770 BORDEN DAIRY COMP 240-35-6341.00-101-699000 C november invoices 6,818.76 N





Program: FIN1800

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File ID: C

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VendNbr




199-11-6399.08-999-611000 EF GRANT-0014 5,166.56

199-11-6399.08-999-611000 EF GRANT-0014 749.56

199-11-6399.08-999-611000 EF GRANT-0005 325.35

199-11-6399.08-999-611000 EF GRANT-0005 3,358.20

Check 033747 Total: 10,031.03033748 12-18-2015 88579 CHILD 1ST PUBLICATI 199-11-6399.08-999-611000 C Educ. Found. Grant 787.34 N

033749 12-18-2015 86944 DISCOUNT SCHOOL S 199-11-6399.08-999-611000 C PO Created by Req: 029957 528.70 N

033750 12-18-2015 10440 EAST CHAMBERS LOC 199-41-6399.00-702-611000 C board meetings 49.27 N

033751 12-18-2015 88258 EDU-SOURCE CORP. 240-35-6342.00-101-699000 C PO Created by Req: 029525 8,400.76 N

033752 12-18-2015 88294 EDUSMART 199-11-6399.04-041-611000 C SUBSCRIPTION 4,819.70 N

199-13-6239.00-999-611000 SUBSCRIPTION 280.30

Check 033752 Total: 5,100.00033753 12-18-2015 11749 ENTERGY 199-51-6259.03-999-611000 C electricity 28,029.34 N

033754 12-18-2015 88140 FOLLETT SCHOOL SOL 199-12-6669.00-001-611000 C library books 347.95 N

199-12-6669.00-001-611000 library books 268.18

199-12-6669.00-101-611000 Library Books 2,883.30

Check 033754 Total: 3,499.43033755 12-18-2015 87787 GLAZIER FOODS COM 240-35-6341.00-001-699000 C food and non food, Novemeber 19,166.09 N

240-35-6342.00-001-699000 food and non food, Novemeber 671.17

Check 033755 Total: 19,837.26033756 12-18-2015 88356 GUIDRY, CHRIS 199-36-6219.00-001-691000 C 9th, JV boys basketball 98.00 N





Check 033757 Total: 500.00033758 12-18-2015 87645 JACKSON, NATHAN 199-36-6219.00-001-691000 C varsity basketball 128.00 N

033759 12-18-2015 88357 KERN, BEN 199-36-6219.00-001-691000 C varsity basketball 128.00 N

033760 12-18-2015 27400 KOMMERCIAL KITCHE 240-35-6342.00-001-699000 C november invoices 1,083.45 N

240-35-6342.00-001-699000 november invoices 880.34





240-35-6639.00-101-699000 replace dbl ovens in Elem cafe 13,871.00

240-35-6639.00-101-699000 replace dbl ovens in Elem cafe 320.00

Check 033760 Total: 17,030.49




Program: FIN1800

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File ID: C

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VendNbr



033761 12-18-2015 28644 LAKESHORE LEARNIN 199-11-6399.08-999-611000 C PO Created by Req: 029960 3,063.01 N

033762 12-18-2015 31232 MANNING'S 199-51-6639.05-999-611000 C PO Created by Req: 029637 1,413.93 N

240-35-6639.00-101-699000 PO Created by Req: 029580 11,975.00

Check 033762 Total: 13,388.93033763 12-18-2015 31255 MARKET BASKET 199-11-6399.00-001-611000 C PO Created by Req: 029865 21.03 N

199-11-6399.00-001-622000 PO Created by Req: 029369 306.71


199-36-6399.00-999-691000 supplies 23.12

199-41-6399.00-702-611000 board meeting supplies 51.74


Check 033763 Total: 561.42033764 12-18-2015 88506 METTS, RYAN 199-11-6291.01-001-611000 C PO Created by Req: 030088 120.00 N

033765 12-18-2015 86576 NELSON, DAWN 199-41-6499.00-701-611000 C faculty party 72.96 N

033766 12-18-2015 36925 OFFICE DEPOT 199-36-6399.00-999-691000 C athletic supplies 78.15 N

199-41-6399.03-750-611000 supplies 60.60

Check 033766 Total: 138.75033767 12-18-2015 39910 POSITIVE PROMOTION 199-41-6399.00-701-611000 C supplies 2,536.25 N

033768 12-18-2015 88555 RATLIFF INDUSTRIES, I 199-51-6319.00-999-611000 C PO Created by Req: 029759 12,706.00 N

199-51-6629.00-999-611000 PO Created by Req: 029759 3,310.00

Check 033768 Total: 16,016.00033769 12-18-2015 44601 REALLY GOOD STUFF, 199-11-6399.08-999-611000 C PO Created by Req: 029961 1,849.68 N

033770 12-18-2015 44640 REGION 5 ESC 199-11-6239.00-999-611000 C mozy backup 2,130.00 N

199-34-6239.00-999-699000 PO Created by Req: 029414 105.00

199-34-6239.00-999-699000 PO Created by Req: 029414 105.00

199-34-6239.00-999-699000 PO Created by Req: 029414 105.00

199-41-6239.00-702-611000 Coop 2,000.00

199-53-6239.00-750-611000 PEIMS services 3,400.00

199-53-6239.00-750-611000 services 1,450.00

Check 033770 Total: 9,295.00033771 12-18-2015 87767 RHODES, JR., DONALD 199-36-6219.00-001-691000 C 9th, JV basketball 98.00 N

033772 12-18-2015 46864 SANDERS, THAD 199-36-6219.00-001-691000 C varsity basketball 128.00 N

033773 12-18-2015 46868 SANITARY SUPPLY 240-35-6342.00-001-699000 C november invoices 55.86 N




Check 033773 Total: 322.72033774 12-18-2015 47060 SCHOOL SPECIALTY I 199-11-6399.08-999-611000 C PO Created by Req: 029956 1,415.28 N




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File ID: C

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VendNbr




033776 12-18-2015 87320 STAR GRAPHICS 199-11-6249.01-999-611000 C copiers maint. 2,973.20 N

033777 12-18-2015 86845 TEXAS ALTERNATOR S 199-34-6249.00-999-699000 C PO Created by Req: 030072 278.35 N

033778 12-18-2015 50129 THE HOMETOWN PRE 199-11-6399.00-001-622000 C PO Created by Req: 030079 20.00 N







Check 033779 Total: 4,263.75033780 12-18-2015 87906 U.S. FLAG AND FLAGP 199-41-6399.00-701-611000 C PO Created by Req: 030075 119.95 N

033781 12-18-2015 51885 U.S. GAMES 199-11-6399.08-999-611000 C Educ. Found. Grant 686.97 N

033782 12-18-2015 55110 VERIZON WIRELESS 199-51-6259.05-999-611000 C cell service 982.07 N

033783 12-18-2015 86419 VERNIER SOFTWARE 199-11-6399.08-999-611000 C PO Created by Req: 029963 4,843.49 N

033785 12-22-2015 88592 STUART TITLE COMPA 199-51-6629.00-999-611000 C earnest money 1,000.00 N


033787 01-07-2016 09819 DUGAT, DENNIS 199-52-6219.00-001-611000 C security 1,241.25 N

033788 01-07-2016 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C H-F Meal Money 300.00 N

199-36-6412.01-001-699000 H-F Meal Money 770.00

Check 033788 Total: 1,070.00033789 01-07-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C H-F Entry Money 1,200.00 N

033790 01-07-2016 59950 PETERS, ERNIE 199-11-6219.00-001-623000 C homebound travel 103.50 N

033791 01-07-2016 88596 WINNIE-STOWELL LIO 199-41-6495.00-701-611000 C PO Created by Req: 030143 280.00 N

033792 01-08-2016 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Meal Money State Congress 84.00 N

199-36-6412.01-001-699000 Meal Money State Congress 112.00

Check 033792 Total: 196.00033793 01-08-2016 88581 SANDERS, DANI 199-36-6412.01-001-699000 C Congress State Debate Judge 482.00 N

033794 01-11-2016 88207 1ST SOURCE SERVALL 199-51-6319.00-999-611000 C PO Created by Req: 030069 44.94 N

033795 01-11-2016 00315 ADVANCED GRAPHICS 199-23-6399.00-001-611000 C PO Created by Req: 030063 296.14 N




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199-11-6219.00-041-623000 Counseling 25.05

199-11-6219.00-101-623000 Counseling 151.95

199-11-6219.00-102-623000 Counseling 50.10

199-11-6219.00-999-624000 Counseling 753.15

199-11-6219.00-999-630000 Counseling 50.10

Check 033796 Total: 1,332.60033797 01-11-2016 44200 ARCHITECTS RABE + P 199-51-6639.00-999-611000 C band hall 63.00 N

033798 01-11-2016 88351 BLUEFORD, JOE C. 199-36-6219.00-001-691000 C HS basketball 113.00 N

033799 01-11-2016 59770 BORDEN DAIRY COMP 240-35-6342.00-001-699000 C december milk / juice cost 5,786.77 N

033800 01-11-2016 88188 BROTHERS PRODUCE 240-35-6341.00-001-699000 C november invoices 69.75 N

033801 01-11-2016 05400 CDW GOVERNMENT, I 199-11-6399.00-999-623000 C Color Ink Cartridges 431.36 N

224-11-6399.00-101-623000 Headphones 42.56

Check 033801 Total: 473.92033802 01-11-2016 05949 CHALK'S TRUCK PART 199-34-6399.00-999-699000 C PO Created by Req: 029434 128.50 N

199-34-6399.00-999-699000 PO Created by Req: 029434 12.00

199-34-6399.00-999-699000 PO Created by Req: 029434 137.97

199-34-6399.00-999-699000 PO Created by Req: 029434 260.40

Check 033802 Total: 538.87033803 01-11-2016 60044 CLAY EWELL EDUCATI 199-36-6412.01-001-699000 C PO Created by Req: 030126 60.00 N



199-36-6412.03-001-691000 athletic meals 186.00

Check 033805 Total: 264.00033806 01-11-2016 88055 DE LAGE LANDEN PUB 199-11-6269.00-999-611000 C copier leases 2,835.00 N


033808 01-11-2016 88302 E-CONOLIGHT 199-51-6319.04-999-611000 C PO Created by Req: 029992 3,199.60 N

199-51-6319.04-999-611000 PO Created by Req: 029992 4,783.82

Check 033808 Total: 7,983.42033809 01-11-2016 10440 EAST CHAMBERS LOC 199-11-6499.00-999-611000 C food service 31.95 N

199-11-6499.01-999-611000 food service 1,066.25

199-11-6499.01-999-611000 food service 935.25

199-11-6499.03-999-611000 food service 57.26

Check 033809 Total: 2,090.71033810 01-11-2016 10865 ELIJAH'S CAFE 199-36-6412.03-001-691000 C JH boys bb 289.26 N


199-11-6399.00-001-622000 PO Created by Req: 029332 2.70

199-11-6399.00-001-622000 PO Created by Req: 029332 74.89

199-11-6399.00-001-622000 PO Created by Req: 029332 84.70

199-11-6399.00-001-622000 PO Created by Req: 029332 36.00




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File ID: C

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CheckDate

VendNbr



199-11-6399.00-001-622000 PO Created by Req: 029332 54.81

199-51-6319.00-999-611000 PO Created by Req: 029399 1.54

199-51-6319.00-999-611000 PO Created by Req: 029399 .99

Check 033811 Total: 277.58033812 01-11-2016 60132 FITTZ & SHIPMAN, INC. 199-51-6249.00-999-611000 C PO Created by Req: 030017 2,500.00 N

033813 01-11-2016 88140 FOLLETT SCHOOL SOL 199-12-6329.00-101-611000 C Library Books 518.37 N

199-12-6669.00-101-611000 Library Books 511.62

033814 01-11-2016 88591 FONDAL, CY 199-36-6219.00-001-691000

Check 033813 Total: 1,029.99C JH basketball 138.00 N


033816 01-11-2016 87787 GLAZIER FOODS COM 240-35-6341.00-001-699000 C December food and non food 16,629.15 N

240-35-6342.00-001-699000 December food and non food 415.06


033818 01-11-2016 88357 KERN, BEN 199-36-6219.00-001-691000 C JH basketball 138.00 N

033819 01-11-2016 27400 KOMMERCIAL KITCHE 240-35-6342.00-001-699000 C dec paper products 3,025.81 N


199-11-6399.00-001-622000 PO Created by Req: 029370 1,044.38


199-41-6399.00-702-611000 PO Created by Req: 029898 33.68

Check 033820 Total: 1,174.21033821 01-11-2016 88551 MASTERCARD 199-11-6399.00-999-611000 C EF GRANTS 0011,19,16 328.04 N

199-11-6399.01-001-611000 PO Created by Req: 029913 132.74

199-11-6399.08-999-611000 EF GRANTS 0011,19,16 2,035.70

199-11-6399.08-999-611000 Educ. Found. Grant 752.57

199-11-6399.08-999-611000 PO Created by Req: 029954 525.20

199-11-6399.08-999-611000 Educ. Found. Grant 318.14



199-13-6499.00-999-611000 staff development 456.15


199-36-6411.00-001-691000 coaches meals 211.86

199-36-6412.01-001-699000 PO Created by Req: 030135 696.99

199-36-6412.03-001-691000 athletic travel 2,509.21


199-41-6399.00-701-611000 PO Created by Req: 030039 222.48

199-41-6399.00-702-611000 PO Created by Req: 030039 250.00

199-41-6411.00-701-611000 PO Created by Req: 029999 324.94

199-41-6499.00-701-611000 Ed Found grants 136.29

199-41-6499.00-702-611000 meeting 53.00

199-51-6319.00-999-611000 misc. supplies 290.09

240-35-6341.00-001-699000 food 25.92




Program: FIN1800

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File ID: C

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VendNbr




199-51-6319.00-999-611000 PO Created by Req: 029420 1,766.75

199-51-6319.00-999-611000 PO Created by Req: 029420 574.89

199-51-6319.00-999-611000 PO Created by Req: 029420 1,365.02

Check 033822 Total: 3,711.36033823 01-11-2016 86638 MOELLER, CELICIA 199-13-6411.00-999-611000 C travel 131.00 N

033824 01-11-2016 32690 MRC ENTERPRISES 199-36-6399.00-999-699000 C UIL Materials 140.00 N




033828 01-11-2016 39042 PAPER DIRECT, INC. 199-11-6499.00-001-611000 C PO Created by Req: 030064 310.48 N


033830 01-11-2016 39892 PIX GRAPHIC ARTS 199-11-6399.00-101-611000 C REFERRAL ENVELOPES 92.50 N

033831 01-11-2016 86728 PRIMEX WIRELESS, IN 199-51-6319.00-999-611000 C FCC license 10 years 337.00 N

033832 01-11-2016 44645 REGION 10 - UIL 199-36-6412.01-001-699000 C PO Created by Req: 030152 1,881.00 N


199-53-6239.00-750-611000 TxEIS support 32,255.00

033834 01-11-2016 86505 RESERVE ACCOUNT 199-41-6399.00-750-611000

Check 033833 Total: 33,105.00C postage 3,000.00 N



033837 01-11-2016 87574 SCHOOL CHECK IN 199-11-6399.00-101-611000 C RENEWAL 275.00 N

033838 01-11-2016 47060 SCHOOL SPECIALTY I 199-11-6399.08-999-611000 C PO Created by Req: 029955 475.05 N

033839 01-11-2016 59825 SCIENCE ENGINEERIN 199-51-6249.00-999-611000 C PO Created by Req: 030018 2,700.00 N







Program: FIN1800

of 118

File ID: C

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033843 01-11-2016 87251 SMITH, JAMES 199-36-6219.00-001-691000 C HS basketball 113.00 N


033845 01-11-2016 87320 STAR GRAPHICS 199-11-6399.00-001-611000 C PO Created by Req: 029786 180.00 N

199-11-6399.00-041-611000 PO Created by Req: 030037 196.00

199-11-6399.00-101-611000 STAPLES FOR COPIER MAC 196.00

199-11-6399.00-101-611000 STAPLES FOR COPIER MAC 196.00

199-36-6399.00-999-691000 staples 98.00

Check 033845 Total: 866.00033846 01-11-2016 88317 STARS PEDIATRIC OU 199-11-6219.00-101-623000 C Physical Therapy 300.00 N



199-51-6319.00-999-611000 PO Created by Req: 029417 426.70

Check 033847 Total: 446.83033848 01-11-2016 60098 SUNBELT RENTALS 199-36-6249.00-001-691000 C PO Created by Req: 030073 888.56 N

033849 01-11-2016 49480 TABC 199-36-6411.00-001-691000 C PO Created by Req: 030109 40.00 N

033850 01-11-2016 48488 TASB, INC. 199-41-6499.00-702-611000 C PO Created by Req: 030140 1,700.00 N



033853 01-11-2016 88584 THE SEABREEZE BEA 199-51-6249.00-999-611000 C PO Created by Req: 030021 64.00 N


033855 01-11-2016 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000 C Dec. water 2,655.73 N

033856 01-11-2016 59998 UTMB 199-33-6411.00-101-611000 C registration 110.00 N


033858 01-11-2016 58015 WILCOX PHARMACY 199-11-6399.02-001-611000 C PO Created by Req: 030105 17.13 N

199-41-6399.00-750-611000 shipping 17.41

Check 033858 Total: 34.54033859 01-11-2016 87328 WOODWIND & BRASS 199-11-6399.08-999-611000 C EF GRANT #0011 954.00 N

033860 01-13-2016 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Debate Meal Money 24.00 N

199-36-6412.01-001-699000 Debate Meal Money 84.00

Check 033860 Total: 108.00033861 01-13-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C Debate Entry Fee 60.00 N




Program: FIN1800

of 118

File ID: C

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033862 01-13-2016 88592 STUART TITLE COMPA 199-51-6629.01-999-611000 C purchase property 72,932.31 N


033864 01-15-2016 00205 ABERNATHY, KEVIN 199-36-6219.00-001-691000 C basketball tourn. 100.00 N

033865 01-15-2016 86251 ADAMS, SCOTT 199-36-6219.00-001-691000 C basketball tourn. 500.00 N

199-36-6219.00-001-691000 V boys basketball 73.00

199-36-6219.00-001-691000 V girls basketball 55.00

Check 033865 Total: 628.00033866 01-15-2016 60097 ALL STAR PLUMBING C 199-51-6249.00-999-611000 C PO Created by Req: 030182 9,212.09 N


033868 01-15-2016 44200 ARCHITECTS RABE + P 199-81-6629.00-999-611000 C band hall 45.84 N

033869 01-15-2016 87623 BAGGETT, COY 199-36-6219.00-001-691000 C JV boys basketball 58.00 N


Check 033869 Total: 113.00033870 01-15-2016 87795 BAGGETT, COY 199-36-6219.00-001-691000 C V girls basketball 55.00 N


199-51-6249.00-999-611000 PO Created by Req: 029418 200.00

Check 033871 Total: 1,060.00033872 01-15-2016 87192 BOOKER, DALLAS 199-36-6219.00-001-691000 C basketball tourn. 400.00 N


033873 01-15-2016 86765 BOOKER, PAUL 199-36-6219.00-001-691000

199-36-6219.00-001-691000

Check 033872 Total: 473.00C basketball tourn. 400.00 N

V boys basketball 73.00

Check 033873 Total: 473.00033874 01-15-2016 88063 BORDEAUX, WENDY 199-13-6411.00-999-611000 C travel 84.00 N

033875 01-15-2016 04627 BUTLER, TOMMY 199-36-6219.00-001-691000 C basketball tourn. 250.00 N

033876 01-15-2016 86886 CARDENAS, ANNA LAU 199-13-6411.00-999-611000 C travel 84.00 N

033877 01-15-2016 88047 CARRIER ENTERPRISE 199-51-6319.00-999-611000 C PO Created by Req: 029441 1,561.91 N

033878 01-15-2016 05400 CDW GOVERNMENT, I 199-11-6399.00-101-611000 C TONER TEACHERS 607.91 N

199-11-6399.00-999-611000 classroom printers 388.00

199-11-6399.05-999-611000 HS ENGLISH DEPT 5,598.88

199-11-6399.05-999-611000 HS ENGLISH DEPT 749.56

Check 033878 Total: 7,344.35033879 01-15-2016 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000 C natural gas 1,162.37 N

033880 01-15-2016 87949 CEV 199-11-6399.00-001-622000 C PO Created by Req: 030213 850.00 N




Program: FIN1800

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File ID: C

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033881 01-15-2016 48260 COOK, DAINA 199-13-6411.00-999-611000 C travel 84.00 N

033882 01-15-2016 88051 COSIO, JAKE 199-36-6399.00-999-699000 C LD Debate Materials 30.00 N

033883 01-15-2016 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C basketball tourn. 500.00 N

033884 01-15-2016 88585 CRONE, TYLER 199-36-6219.00-001-691000 C JH boys basketball 108.00 N

033885 01-15-2016 08275 DEVERS ISD 199-36-6412.03-001-691000 C JH basketball 75.00 N

033886 01-15-2016 59930 DOUCET, WAYNE 199-36-6219.00-001-691000 C basketball tourn. 300.00 N


033888 01-15-2016 11749 ENTERGY 199-51-6259.03-999-611000 C electricity 26,441.62 N


033890 01-15-2016 88140 FOLLETT SCHOOL SOL 199-12-6329.00-101-611000 C Library Books 151.50 N

033891 01-15-2016 87414 FURLOW, JESSE 199-36-6219.00-001-691000 C basketball tourn. 350.00 N

033892 01-15-2016 86554 GALLIER III, SAM 199-36-6219.00-001-691000 C basketball tourn. 300.00 N

033893* 01-15-2016 86176 GARRETT, GREGORY 199-36-6219.00-001-691000

199-36-6219.00-001-691000

C

D

basketball tourn.

WRONG VENDOR

100.00

-100.00

N

Check 033893 Total: .00033894 01-15-2016 17625 GULF COAST AUTOMO 199-34-6399.00-999-699000 C PO Created by Req: 030184 39.92 N

199-34-6399.00-999-699000 PO Created by Req: 030184 16.99

Check 033894 Total: 56.91033895 01-15-2016 17680 GULFWAY LUMBER 199-11-6399.00-001-622000 C PO Created by Req: 029356 41.12 N

199-51-6319.00-999-611000 PO Created by Req: 029405 52.11

Check 033895 Total: 93.23033896 01-15-2016 59964 HENRY SURVEY COMP 199-51-6249.00-999-611000 C PO Created by Req: 030183 850.00 N

033897 01-15-2016 18901 HIGH ISLAND ISD 199-36-6412.03-001-691000 C JH girls basketball 200.00 N

033898

033899

01-15-2016 19060

01-15-2016 01100

HINES, TERRELL W. 199-36-6219.00-001-691000

199-36-6219.00-001-691000

199-36-6219.00-001-691000

HUDDLESTON, GENA 199-41-6411.00-750-611000

C JV boys basketball 58.00 N




033900 01-15-2016 87645 JACKSON, NATHAN 199-36-6219.00-001-691000 C basketball tourn. 300.00 N

033901 01-15-2016 88598 JASPER ATHLETICS 199-36-6412.03-001-691000 C JH boys basketball 250.00 N




Program: FIN1800

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File ID: C

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VendNbr



033902 01-15-2016 88567 JONES ALUMINUM INC. 199-51-6249.00-999-611000 C PO Created by Req: 029872 3,530.00 N

033903 01-15-2016 88341 JONES, VANESSA 199-36-6219.00-001-691000 C V girls basketball 73.00 N




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



033904 01-15-2016 86254 JUNIOR LIBRARY GUIL 199-12-6329.00-001-611000 C books 1,145.00 N

199-12-6399.00-001-611000 books 583.00

033905 01-15-2016 26429 KELLEY, MELISSA 199-36-6399.00-999-699000

Check 033904 Total: 1,728.00C UIL Poetry supplies 22.47 N

033906 01-15-2016 88357 KERN, BEN 199-36-6219.00-001-691000 C basketball tourn. 600.00 N




Program: FIN1800

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File ID: C

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VendNbr



033907 01-15-2016 87646 KILE, STEWART G. 199-36-6219.00-001-691000 C basketball tourn. 250.00 N

199-36-6219.00-001-691000 V basketball 73.00

033908 01-15-2016 87369 KING, PAMELA 199-13-6411.00-999-611000


033909 01-15-2016 87951 KNIGHT, ANDREW 199-36-6219.00-001-691000 C basketball tourn. 200.00 N

033910 01-15-2016 13001 LAMAR UNIVERSITY-C 199-23-6411.00-001-611000 C PO Created by Req: 030191 150.00 N

033911 01-15-2016 87006 LAMPKIN, RICHARD 199-36-6219.00-001-691000 C basketball tourn. 300.00 N

033912 01-15-2016 28648 LANCASTER, JIM 199-36-6219.00-001-691000 C basketball tourn. 100.00 N

033913 01-15-2016 88599 LEDEZMA, SOCORRO 199-13-6411.00-999-611000 C travel 84.00 N

033914 01-15-2016 88478 LEZAK, HALEE 199-13-6411.00-999-611000 C travel 84.00 N


199-36-6411.00-001-699000 travel 192.00

033916 01-15-2016 87199 MCDONALD, SHANNO 199-36-6219.00-001-691000

Check 033915 Total: 216.00C basketball tourn. 250.00 N

033917 01-15-2016 88105 MIKE'S FAMILY BBQ PI 199-36-6412.03-001-691000 C JH basketball 234.00 N

033918 01-15-2016 32069 MILLIGAN, MIKE 199-36-6219.00-001-691000 C basketball tourn. 400.00 N

033919 01-15-2016 88285 PESI, INC. 199-31-6411.00-041-611000 C grief & loss conference 219.99 N


033921 01-15-2016 87416 RECTOR, RANDY 199-36-6219.00-001-691000 C basketball tourn. 400.00 N

033922 01-15-2016 44640 REGION 5 ESC 199-11-6239.00-001-631000

199-11-6239.00-001-631000

199-13-6411.00-999-611000

C setten-dec,jan,feb 4,609.14 N

metspective internet filter 4,287.50

K-5 Math Training 1,000.00

Check 033922 Total: 9,896.64




Program: FIN1800

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File ID: C

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VendNbr



033923 01-15-2016 87817 RILEY, JR., THOMAS A 199-36-6219.00-001-691000 C basketball tourn. 100.00 N

033924 01-15-2016 45640 ROCIO, PATRICK W. 199-36-6219.00-001-691000 C basketball tourn. 400.00 N

033925 01-15-2016 46864 SANDERS, THAD 199-36-6219.00-001-691000 C basketball tourn. 300.00 N

033926 01-15-2016 46868 SANITARY SUPPLY 240-35-6342.00-001-699000 C trash bags for dec 74.48 N

240-35-6342.00-001-699000 trash bags for dec 111.72

Check 033926 Total: 186.20033927 01-15-2016 60002 SIMPSON, MIKE 199-36-6219.00-001-691000 C basketball tourn. 550.00 N

033928 01-15-2016 48019 SMITH, JAMES 199-36-6219.00-001-691000 C basketball tourn. 200.00 N

033929 01-15-2016 86521 SOUTHWEST TEXAS E 199-51-6319.00-999-611000 C PO Created by Req: 030123 3,056.63 N

033930 01-15-2016 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Evaluations 775.00 N

224-31-6219.00-999-623000 Evaluations 1,406.36

224-31-6219.00-999-623000 Evaluations 3,815.00

Check 033930 Total: 5,996.36033931 01-15-2016 48007 SULLIVAN, BRENDA 199-11-6219.00-101-623000 C Vision Services 161.62 N


199-11-6249.01-001-611000 PO Created by Req: 030048 2,105.19

199-11-6399.01-001-611000 PO Created by Req: 029250 336.50

Check 033932 Total: 2,601.66033933 01-15-2016 88550 TEXAS SUPERIOR WA 240-35-6341.00-001-699000 C November water 449.40 N

033934 01-15-2016 60014 THEWMAN, BOB 199-36-6219.00-001-691000 C basketball tourn. 100.00 N

033935 01-15-2016 88557 TOPICS PLUS 199-36-6399.00-999-699000 C Congress State Debate 115.00 N

033936 01-15-2016 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C basketball tourn. 250.00 N

199-36-6219.00-001-691000 JH boys basketball 108.00

Check 033936 Total: 358.00033937 01-15-2016 88335 VIDRINE, JENI 199-36-6411.00-001-699000 C PO Created by Req: 029481 48.00 N

199-36-6412.01-001-699000 PO Created by Req: 029481 154.00

Check 033937 Total: 202.00033938 01-15-2016 59958 VOGT, JONATHAN 199-36-6219.00-001-691000 C basketball tourn. 100.00 N

033939* 01-15-2016 88347 WILSON, COURTNEY 199-36-6219.00-001-691000 C basketball tourn. 400.00 N

199-36-6219.00-001-691000 D LOST IN MAIL -400.00

Check 033939 Total: .00033940 01-15-2016 86691 WINDSTREAM 199-51-6259.02-999-611000 C telephone 1,192.78 N

033941 01-15-2016 87328 WOODWIND & BRASS 199-11-6399.01-001-611000 C misc. supplies 25.50 N




Program: FIN1800

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File ID: C

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VendNbr



033942 01-22-2016 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C Debate Meal Money 72.00 N

199-36-6412.01-001-699000 Debate Meal Money 126.00

033943 01-22-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000

Check 033942 Total: 198.00C Debate Entry Fee 370.00 N


033945 01-22-2016 49838 TASB RISK MANAGEM 199-51-6143.00-999-611000 C WC adjustment 2,332.00 N

033946 01-25-2016 86251 ADAMS, SCOTT 199-36-6219.00-001-691000 C varsity basketball 128.00 N

033947 01-25-2016 01312 ANAHUAC ATHLETIC B 199-36-6412.03-001-691000 C powerlifting 105.00 N

033948 01-25-2016 88605 ARNOLD, JULI 240-00-5751.00-000-600000 C food service refund 40.41 N

033949 01-25-2016 87623 BAGGETT, COY 199-36-6219.00-001-691000 C varsity boys basketball 55.00 N


033950 01-25-2016 88595 BAILEY, ROYA 199-36-6399.08-041-691000

Check 033949 Total: 128.00C JH CHEER TRYOUT JUDGE 140.00 N

033951 01-25-2016 88603 BEE COUNTY JUNIOR 199-36-6412.01-001-699000 C PO Created by Req: 030254 40.00 N

033952 01-25-2016 88604 BERTRAND, LANA 240-00-5751.00-000-600000 C meal account refund 3.85 N

033953 01-25-2016 88597 BLACK, LORANAN MAR 199-36-6399.08-041-691000 C JH CHEER TRYOUT JUDGE 140.00 N

033954 01-25-2016 88601 BOURGEOIS, HEIDI 240-00-5751.00-000-600000 C meal account refund 15.75 N

033955 01-25-2016 04618 BSN SPORTS 199-36-6399.00-999-691000 C HS girls basketball 643.15 N


199-36-6412.03-001-691000 athletic meals 102.00

033957 01-25-2016 59726 DATA PROJECTIONS, I 199-11-6399.02-001-611000



033959 01-25-2016 88593 DOWD, STEPHANIE 199-36-6399.08-041-691000 C JH CHEER TRYOUT JUDGE 140.00 N


033961 01-25-2016 88602 FARROW, ROYCE 240-00-5751.00-000-600000 C refund meal account 14.50 N






Program: FIN1800

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File ID: C

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VendNbr



033964 01-25-2016 15640 GARRETT, G. W. 199-36-6219.00-001-691000 C EC bb tourn. 100.00 N

033965 01-25-2016 87288 GREEN, REBECCA A. 240-00-5751.00-000-600000 C refund meal account 12.75 N




Program: FIN1800

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File ID: C

CheckNbr

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VendNbr



033966 01-25-2016 88356 GUIDRY, CHRIS 199-36-6219.00-001-691000 C JV basketball 98.00 N

199-36-6219.00-001-691000 JV basketball 98.00

033967 01-25-2016 88608 HAMILTON, MEREDITH 240-00-5751.00-000-600000

Check 033966 Total: 196.00C refund meal account 6.85 N

033968 01-25-2016 19600 HODGES, VONDA 199-13-6411.00-999-611000 C travel 12.00 N

033969 01-25-2016 87942 HORTON, MAURICE 199-36-6219.00-001-691000 C JV basketball 98.00 N

033970 01-25-2016 87645 JACKSON, NATHAN 199-36-6219.00-001-691000 C varsity boys basketball 55.00 N


033971

033972

01-25-2016 88610

01-25-2016 28644

JONES, TONEY 199-36-6219.00-001-691000

199-36-6219.00-001-691000

LAKESHORE LEARNIN 199-11-6399.07-101-611000

Check 033970 Total: 128.00C varsity boys basketball 55.00 N

varsity girls basketball 73.00

Check 033971 Total: 128.00C NEW PK ROOM 455.05 N

033973 01-25-2016 88478 LEZAK, HALEE 199-13-6411.00-999-611000 C travel 120.00 N

033974 01-25-2016 29855 LONG, MITCHELL 199-11-6411.00-999-611000 C travel 120.00 N


199-36-6412.01-001-699000 PO Created by Req: 030248 84.00

Check 033975 Total: 120.00033976 01-25-2016 88606 MAY, AMY 240-00-5751.00-000-600000 C refund meal account 55.50 N

033977 01-25-2016 87199 MCDONALD, SHANNO 199-36-6219.00-001-691000 C varsity basketball 128.00 N

033978 01-25-2016 86638 MOELLER, CELICIA 199-13-6411.00-999-611000 C travel 84.36 N

033979 01-25-2016 33921 NCS PEARSON, INC. 199-11-6339.00-999-621000 C FIRST GRADE OLSAT TEST 969.99 N


240-35-6411.00-101-699000 travel 32.40

Check 033980 Total: 64.80033981 01-25-2016 36925 OFFICE DEPOT 199-12-6399.00-001-611000 C supplies 11.49 N

199-12-6399.00-001-611000 supplies 98.21

199-36-6399.05-001-699000 PO Created by Req: 030125 72.49

033982 01-25-2016 86697 PITNEY BOWES GLOB 199-41-6269.02-750-611000

Check 033981 Total: 182.19C postage meter rental 169.00 N

033983 01-25-2016 39892 PIX GRAPHIC ARTS 199-23-6399.00-101-611000 C TRANSPORTATION CHANGE 197.45 N

199-31-6399.00-001-611000 PO Created by Req: 030154 82.50

Check 033983 Total: 279.95




Program: FIN1800

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File ID: C

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CheckDate

VendNbr



033984 01-25-2016 44640 REGION 5 ESC 199-13-6239.00-999-611000 C Math Staff Dev 500.00 N

199-13-6411.00-999-623000 NCPI Full Training 50.00

199-13-6411.00-999-623000 NCPI Training 50.00

199-13-6411.00-999-623000 Workshop 50.00

Check 033984 Total: 650.00033985 01-25-2016 44629 REGION IV ESC 199-13-6239.00-999-611000 C Staar Training 45.00 N

199-13-6411.00-999-611000 PO Created by Req: 030066 80.00

199-13-6411.00-999-611000 PO Created by Req: 030066 120.00

199-13-6411.00-999-611000 PO Created by Req: 030107 80.00

199-13-6411.00-999-623000 Testing Training 45.00

199-23-6411.00-041-611000 PO Created by Req: 030066 100.00

199-31-6411.00-001-611000 PO Created by Req: 029965 45.00

199-31-6411.00-041-611000 training 38.51

199-31-6411.00-102-611000 training 6.49

199-31-6411.00-102-611000 PO Created by Req: 030066 100.00

033986 01-25-2016 88062 RICHARD, MEGAN 199-13-6411.00-999-611000


033987 01-25-2016 45640 ROCIO, PATRICK W. 199-36-6219.00-001-691000 C varsity basketball 128.00 N


033989 01-25-2016 86672 SCHOOL HEALTH COR 199-33-6399.00-101-611000 C Supplies 360.02 N

033990 01-25-2016 47060 SCHOOL SPECIALTY I 199-23-6399.00-101-611000 C REGISTRAR SUPPLIES 149.42 N

033991 01-25-2016 86720 SEBCO BOOKS 199-12-6669.00-001-611000 C ebooks 329.94 N

033992* 01-25-2016 48760 STEVENSON, JAMES 199-13-6411.00-999-611000 C travel 168.00 N

199-13-6411.00-999-611000 D LOST -168.00

033993 01-25-2016 87796 STUART, LANE 199-36-6219.00-001-691000

Check 033992 Total: .00C JV basketball 98.00 N

033994 01-25-2016 49486 TASA 199-41-6495.00-701-611000 C PO Created by Req: 030204 652.00 N


033996 01-28-2016 48760 STEVENSON, JAMES 199-13-6411.00-999-611000 C travel 168.00 N

033997 01-29-2016 01516 APPLE, INC. 199-11-6399.00-999-611000 C server os 100.00 N

199-11-6399.00-999-611000 server 66.00

199-11-6399.00-999-611000 server 90.00

199-11-6399.00-999-611000 server 827.00

199-11-6399.00-999-611000 server 73.00

Check 033997 Total: 1,156.00




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File ID: C

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033999 01-29-2016 88621 BRYANT, KADRIAN 240-00-5751.00-000-600000 C refund meal account 4.00 N



034002 01-29-2016 88613 CEASAR, JOHN 240-00-5751.00-000-600000 C refund meal account 8.00 N

034003 01-29-2016 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C JH girls basketball 108.00 N

034004 01-29-2016 07248 CURRICULUM ASSOCI 199-11-6399.06-101-611000 C STAAR Resources 2,541.00 N


034006 01-29-2016 88617 DUHON, LISA 240-00-5751.00-000-600000 C refund meal account 30.15 N

034007 01-29-2016 88612 FOOTE, LYNN 240-00-5751.00-000-600000 C refund meal account 13.73 N


034009 01-29-2016 87396 FUDDRUCKERS 199-36-6412.03-001-691000 C JH boys basketball 132.81 N


034011 01-29-2016 88098 GRANGER, BAMBI 199-36-6219.00-001-691000 C JH boys basketball 78.00 N

034012 01-29-2016 88618 HARDING, BRANDI 240-00-5751.00-000-600000 C refund meal account 2.75 N


034014 01-29-2016 28644 LAKESHORE LEARNIN 199-11-6399.00-101-611000 C CODIE SIMON PK 253.61 N

034015 01-29-2016 29854 LONG, MELISSA 199-11-6219.00-999-624000 C travel 2.30 N

034016 01-29-2016 29855 LONG, MITCHELL 199-11-6411.00-999-611000 C travel 248.40 N


034018 01-29-2016 33921 NCS PEARSON, INC. 199-31-6399.00-101-611000 C testing 190.80 N

199-31-6399.00-101-611000 testing 206.70

034019 01-29-2016 34273 NEUMAN, CAREN 199-21-6399.00-999-623000

Check 034018 Total: 397.50C Classroom Supplies 41.39 N

034020 01-29-2016 86247 NEW CANEY ISD 199-36-6269.00-001-691000 C football playoff 2,399.13 N034021 01-29-2016 86803 PINNACLE MEDICAL M 199-34-6219.00-999-699000 C PO Created by Req: 029864 236.00 N




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File ID: C

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CheckDate

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034022 01-29-2016 88185 PRINT DYNASTY 199-11-6499.05-101-611000 C attendance incentives 266.00 N

034023 01-29-2016 86596 REGION 20 ESC 199-41-6399.03-750-611000 C guides 46.00 N

034024 01-29-2016 44640 REGION 5 ESC 199-41-6239.00-750-611000 C coop fee 1,200.00 N

034025 01-29-2016 44629 REGION IV ESC 199-13-6411.00-999-623000 C NCPI Training 45.00 N

034026 01-29-2016 45060 RIVERSIDE PUBLISHIN 224-11-6399.00-001-623000 C Comprehensive Report 93.60 N

224-11-6399.00-041-623000 Comprehensive Report 93.60



Check 034026 Total: 374.40034027 01-29-2016 86489 S.T.E.D., INC. 199-51-6499.00-999-611000 C PO Created by Req: 030296 45.00 N

034028 01-29-2016 47060 SCHOOL SPECIALTY I 199-11-6399.07-101-611000 C furniture 300.00 N

199-51-6319.00-999-611000 furniture 3,767.13

Check 034028 Total: 4,067.13034029 01-29-2016 88381 SCIENTIFIC LEARNING 199-11-6399.00-999-624000 C Subscription 3,936.31 N

199-11-6399.01-101-630000 Subscription 1,065.30

199-21-6399.00-999-624000 Subscription 318.39

Check 034029 Total: 5,320.00034030 01-29-2016 86663 SIMON, CODIE 199-11-6399.00-999-625000 C Reimburse for Test Fee 120.00 N

034031 01-29-2016 88616 SONNIER, JEFFREY 240-00-5751.00-000-600000 C refund meal account 14.50 N

034032 01-29-2016 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Evaluation 729.40 N

224-31-6219.00-999-623000 Behavior Assessment 644.63

Check 034032 Total: 1,374.03034033 01-29-2016 86614 STAFF DEVELOPMENT 199-13-6239.00-999-611000 C WORKSHOP 01/25-01/26 376.00 N

263-13-6411.00-999-625000 First Grade Conference 1,504.00

Check 034033 Total: 1,880.00034034 01-29-2016 87320 STAR GRAPHICS 199-51-6249.00-999-611000 C move copier 150.00 N

034035 01-29-2016 48001 SULLIVAN SUPPLY 199-11-6399.00-001-622000 C PO Created by Req: 030236 215.40 N


199-51-6219.00-999-611000 PO Created by Req: 029410 22.94

199-51-6219.00-999-611000 PO Created by Req: 029410 490.15

Check 034036 Total: 583.09034037 01-29-2016 87408 TEXAS SOUTHWEST M 199-11-6399.00-001-622000 C PO Created by Req: 030237 392.82 N

034038 01-29-2016 88044 THE BROKERAGE STO 162-36-6429.00-001-699000 C student insurance 3,968.25 N




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File ID: C

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034039 01-29-2016 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C JH boys basketball 78.00 N

199-36-6219.00-001-691000 JH girls basketball 108.00

Check 034039 Total: 186.00034040 01-29-2016 88619 URBINA, HALEY 240-00-5751.00-000-600000 C refund meal account 8.00 N

034041 01-29-2016 88615 VODICKA, AMANDA 240-00-5751.00-000-600000 C refund meal account 17.75 N

034042 01-29-2016 88614 WAY, AMANDA 240-00-5751.00-000-600000 C refund meal account 13.25 N

034043 01-29-2016 88620 WHITE, LISA 240-00-5751.00-000-600000 C refund meal account 20.00 N


034045 02-01-2016 49499 TCEA 199-11-6249.00-999-611000 C tcea registration-mdlong 229.00 N

034046 02-01-2016 88347 WILSON, COURTNEY 199-36-6219.00-001-691000 C tournament 400.00 N


034048 02-04-2016 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C NSAD debate Meal Money 120.00 N

199-36-6412.01-001-699000 NSAD debate Meal Money 400.00

Check 034048 Total: 520.00

034049 02-04-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C NSAD entry Temple TX 315.00 N

034050 02-04-2016 86638 MOELLER, CELICIA 199-36-6411.00-001-699000 C PO Created by Req: 030346 36.00 N

199-36-6412.01-001-699000 PO Created by Req: 030346 252.00

Check 034050 Total: 288.00034051 02-04-2016 48006 SLAY, KAREN 199-36-6411.00-001-699000 C PO Created by Req: 030324 12.00 N

199-36-6412.01-001-699000 PO Created by Req: 030324 28.00

Check 034051 Total: 40.00034052 02-05-2016 01149 ALLEN, CHERYL 199-31-6411.00-999-611000 C travel 32.40 N

034053 02-05-2016 01312 ANAHUAC ATHLETIC B 199-36-6412.03-001-691000 C powerlifting meals 147.00 N


199-11-6219.00-041-623000 Counseling 265.70

199-11-6219.00-101-623000 Counseling 299.10

199-11-6219.00-999-624000 Counseling 501.00

199-11-6219.00-999-630000 Counseling 100.20

Check 034054 Total: 1,615.40034055 02-05-2016 86260 B&H PHOTO VIDEO 331-11-6399.00-999-622000 C Perkins Grant 2,832.86 N

034056 02-05-2016 88188 BROTHERS PRODUCE 240-35-6341.00-001-699000 C January produce 368.08 N

240-35-6341.00-001-699000 January produce 24.90

240-35-6341.00-001-699000 January produce 330.33

Check 034056 Total: 723.31




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034057 02-05-2016 88121 COLLIER, JEFF 199-36-6411.00-001-699000 C travel 84.00 N

034058 02-05-2016 87088 CRAVY, HOLLY 199-36-6411.00-001-699000 C travel 363.72 N


034060 02-05-2016 87970 EDMENTUM 199-11-6399.00-999-625000 C License Renewal 915.76 N

199-11-6399.07-999-624000 License Renewal 4,921.04

Check 034060 Total: 5,836.80034061 02-05-2016 13050 FARM & HOME 199-11-6399.00-001-622000 C PO Created by Req: 029333 663.37 N

199-51-6319.00-999-611000 PO Created by Req: 029399 97.49

Check 034061 Total: 760.86034062 02-05-2016 88081 G&K SERVICES 199-51-6319.06-999-611000 C PO Created by Req: 029757 425.60 N

034063 02-05-2016 16425 GILFILLIAN, TAMMIE 199-31-6411.00-001-611000 C travel 24.00 N

034064 02-05-2016 87787 GLAZIER FOODS COM 240-35-6341.00-101-699000 C January Food Costs 23,097.08 N

240-35-6342.00-001-699000 January Food Costs 913.61

Check 034064 Total: 24,010.69034065 02-05-2016 87426 GOLF TEAM PRODUCT 199-36-6399.00-999-691000 C PO Created by Req: 030260 521.00 N


199-51-6319.00-999-611000 PO Created by Req: 029405 107.65

Check 034066 Total: 242.35034067 02-05-2016 18901 HIGH ISLAND ISD 199-36-6412.03-001-691000 C JH bb meals 78.00 N

034068 02-05-2016 88045 HUNTON DISTRIBUTIO 199-51-6319.00-999-611000 C PO Created by Req: 029443 315.56 N

034069 02-05-2016 88611 KINSEL FORD 199-34-6249.00-999-699000 C reset computer 133.20 N

034070 02-05-2016 27400 KOMMERCIAL KITCHE 240-35-6342.00-001-699000

240-35-6342.00-001-699000

C paper goods costs January 513.30 N

paper goods costs January 720.00

Check 034070 Total: 1,233.30034071 02-05-2016 88551 MASTERCARD 199-11-6399.00-001-622000 C PO Created by Req: 030104 367.88 N

199-11-6399.00-999-611000 KUBI TELEPRESENCE 549.00

199-11-6399.00-999-623000 Materials 66.54

199-11-6399.08-999-611000 PO Created by Req: 029954 879.33


199-34-6249.00-999-699000 PO Created by Req: 030124 202.00


199-34-6411.00-999-699000 Onstar 76.30

199-36-6411.00-001-691000 coaches meals 40.00

199-36-6412.01-001-699000 PO Created by Req: 030147 696.99

199-36-6412.01-001-699000 PO Created by Req: 029981 361.88

199-36-6412.01-001-699000 Congress State debate 999.46

199-36-6412.03-001-691000 athletic travel 2,844.46


199-41-6399.00-701-611000 PO Created by Req: 030207 250.00

199-41-6399.00-701-611000 PO Created by Req: 030039 87.82




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File ID: C

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199-41-6399.00-702-611000 PO Created by Req: 030207 33.91

199-51-6319.00-999-611000 PO Created by Req: 030122 50.00


199-51-6319.00-999-611000 PO Created by Req: 029420 1,253.17

199-51-6319.00-999-611000 PO Created by Req: 029420 538.47

199-51-6319.00-999-611000 PO Created by Req: 029420 460.76

199-51-6319.00-999-611000 PO Created by Req: 029420 18.00

Check 034072 Total: 2,281.54034073 02-05-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C PNG Meal Money 741.00 N

034074 02-05-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C PNG Entry Academic 380.00 N


199-41-6299.01-750-611000 PO Created by Req: 030345 74.61

199-41-6299.01-750-611000 PO Created by Req: 030345 8.84

199-41-6299.01-750-611000 PO Created by Req: 030345 16.61

Check 034075 Total: 110.64034076 02-05-2016 33859 NATIONAL SCHOOL PR 199-21-6399.00-999-624000 C Classroom Supplies 24.95 N


199-41-6399.03-750-611000 supplies 205.85

199-51-6319.00-999-611000 PO Created by Req: 029928 83.99

240-35-6342.00-001-699000 January Ink refill, yellow 107.99

Check 034077 Total: 499.40034078 02-05-2016 59950 PETERS, ERNIE 199-11-6219.00-001-623000 C homebound travel 129.60 N

199-34-6411.00-999-699000 travel 12.00

Check 034078 Total: 141.60034079 02-05-2016 39892 PIX GRAPHIC ARTS 199-23-6399.00-001-611000 C PO Created by Req: 030288 97.45 N

199-41-6399.03-750-611000 petty cash books 49.95

034080 02-05-2016 44310 RCI TECHNOLOGIES, I 199-41-6219.01-720-611000


034081 02-05-2016 45630 ROCKLER WOODWOR 331-11-6399.00-999-622000 C Perkins Grant 207.24 N

034082 02-05-2016 46829 SAM'S CLUB 199-12-6399.00-001-611000 C chair 124.98 N


034084 02-05-2016 46868 SANITARY SUPPLY 240-35-6342.00-001-699000 C January Trash Bags 93.10 N

240-35-6342.00-001-699000 January Trash Bags 74.48

034085 02-05-2016 88322 SCHOOL PRIDE 199-36-6399.00-999-691000

Check 034084 Total: 167.58C HS basketball 152.50 N

034086 02-05-2016 47060 SCHOOL SPECIALTY I 199-11-6399.00-999-624000 C Classroom Supplies 217.26 N




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File ID: C

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034088 02-05-2016 48018 SMITH, JENNIFER 199-11-6499.05-101-611000 C attendance 56.92 N

034089 02-05-2016 87320 STAR GRAPHICS 199-23-6399.00-001-611000 C PO Created by Req: 030146 196.00 N

034090 02-05-2016 48760 STEVENSON, JAMES 199-13-6411.00-999-611000 C travel 307.80 N


199-51-6319.00-999-611000 PO Created by Req: 029417 133.18

Check 034091 Total: 287.08034092 02-05-2016 48007 SULLIVAN, BRENDA 199-11-6219.00-101-623000 C Vision Services 691.13 N

034093 02-05-2016 87741 SUTHERLAND, RUSS 199-36-6249.00-001-691000 C reimb. 252.00 N

034094 02-05-2016 49489 TASBO 199-53-6411.00-750-611000 C renewal 155.00 N


199-41-6399.03-750-611000 criminal history records 2.00

Check 034095 Total: 3.00034096 02-05-2016 49888 TEXAS SALT GRASS 199-11-6399.00-001-622000 C PO Created by Req: 029345 14.45 N

199-11-6399.00-001-622000 PO Created by Req: 029345 44.00

Check 034096 Total: 58.45034097 02-05-2016 88417 TEXAS STATE LIBRAR 199-12-6329.00-101-611000 C texquest membership 313.50 N

034098 02-05-2016 86239 THE BLIND FACTORY 199-51-6319.00-999-611000 C PO Created by Req: 030216 162.00 N







034101 02-05-2016 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000

Check 034100 Total: 2,923.00C water 2,723.36 N

034102 02-05-2016 53350 UIL 199-36-6399.00-999-699000 C UIL materias for HS and JH 261.50 N



034105 02-05-2016 57620 WEST BROOK HIGH SC 199-36-6412.03-001-691000 C tennis 100.00 N

034106 02-05-2016 88622 WILLIAMS, LARRY 240-00-5751.00-000-600000 C refund meal account 5.25 N




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File ID: C

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034108 02-11-2016 88625 ART MUSEUM OF SOU 199-11-6399.08-001-611000 C PO Created by Req: 030359 30.00 N

034109 02-11-2016 88048 AVALOS, ANNA 199-23-6411.00-041-611000 C travel 12.00 N

034110 02-11-2016 59770 BORDEN DAIRY COMP 240-35-6341.00-001-699000 C milk and juice January 3,165.13 N




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File ID: C

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034111 02-11-2016 04618 BSN SPORTS 199-36-6399.00-999-691000 C baseball 3,624.50 N

199-36-6399.00-999-691000 HS boys track 253.84

034112 02-11-2016 88326 BURRELL, MARILYN 224-13-6411.00-999-623000


034113 02-11-2016 87846 CAPSTONE PRESS, IN 199-12-6669.00-001-611000 C books 37.33 N


034115 02-11-2016 05400 CDW GOVERNMENT, I 199-36-6399.00-999-699000 C laptops for UIL Compute App 3,424.08 N

034116 02-11-2016 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000 C natural gas 1,782.87 N

034117 02-11-2016 06620 CLASSROOM DIRECT 199-21-6399.00-999-624000 C Classroom Supplies 81.23 N


034119 02-11-2016 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C JH boys basketball 78.00 N

034120 02-11-2016 88585 CRONE, TYLER 199-36-6219.00-001-691000 C JH boys basketball 78.00 N

034121 02-11-2016 87797 DENSON, YANNICK 199-36-6219.00-001-691000 C varsity football 128.00 N


034123 02-11-2016 10448 EAST CHAMBERS HS S 199-36-6412.04-001-699000 C transfer band donation 10,000.00 N

034124 02-11-2016 14105 FLATT STATIONERS, I 199-11-6399.02-999-611000 C COPY PAPER 1,682.00 N

034125 02-11-2016 14750 FREY SCIENTIFIC COM 199-11-6399.00-001-611000 C PO Created by Req: 030262 57.40 N


199-11-6399.00-001-622000 PO Created by Req: 029847 287.82

199-34-6399.00-999-699000 PO Created by Req: 029436 75.92

199-51-6319.00-999-611000 PO Created by Req: 029398 523.32

199-51-6319.00-999-611000 PO Created by Req: 029398 57.94

199-51-6319.00-999-611000 PO Created by Req: 029398 74.65

199-51-6319.00-999-611000 PO Created by Req: 029398 86.32

199-51-6319.00-999-611000 PO Created by Req: 029398 165.00

199-51-6319.00-999-611000 PO Created by Req: 029398 52.76

199-51-6319.00-999-611000 PO Created by Req: 029398 159.09





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File ID: C

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199-51-6319.00-999-611000 PO Created by Req: 029398 24.72

199-51-6319.00-999-611000 PO Created by Req: 029398 36.42

199-51-6319.00-999-611000 PO Created by Req: 029398 79.25

199-51-6319.00-999-611000 PO Created by Req: 029398 52.76

199-51-6319.00-999-611000 PO Created by Req: 029398 163.65

199-51-6319.00-999-611000 PO Created by Req: 029398 927.20

199-51-6319.00-999-611000 PO Created by Req: 029398 134.14

199-51-6319.00-999-611000 PO Created by Req: 029398 430.32

199-51-6319.00-999-611000 PO Created by Req: 029398 11.60

199-51-6319.00-999-611000 PO Created by Req: 029398 129.12

199-51-6319.00-999-611000 PO Created by Req: 029398 980.34

199-51-6319.00-999-611000 PO Created by Req: 029398 274.40

199-51-6319.00-999-611000 PO Created by Req: 029398 210.46

331-11-6399.00-999-622000 Supplies 3,014.10

331-11-6399.00-999-622000 Supplies 16.67

034128 02-11-2016 88609 HANDS-ON TASKS INC. 224-11-6399.00-001-623000 C Classroom Supplies 149.50 N



Check 034128 Total: 493.35034129 02-11-2016 60140 HOME DEPOT CREDIT 199-51-6319.00-999-611000 C PO Created by Req: 029871 172.02 N

034130 02-11-2016 22128 INTERQUEST DETECTI 199-52-6219.00-999-611000 C drug dogs 240.00 N

034131 02-11-2016 87645 JACKSON, NATHAN 199-36-6219.00-001-691000 C JV basketball 98.00 N


034133 02-11-2016 26039 KAPLAN EARLY LEARN 199-21-6399.00-999-624000 C Classroom Supplies 40.19 N

034134 02-11-2016 88357 KERN, BEN 199-36-6219.00-001-691000 C JH girls basketball 138.00 N

034135 02-11-2016 87646 KILE, STEWART G. 199-36-6219.00-001-691000 C varsity football 128.00 N

034136 02-11-2016 87853 LAMAR UNIVERSITY T 199-36-6412.03-001-691000 C tennis 125.00 N


199-11-6399.00-001-622000 PO Created by Req: 029371 356.91


199-41-6399.00-702-611000 PO Created by Req: 029898 9.98

034138 02-11-2016 88424 MATERA PAPER COMP 199-51-6319.00-999-611000

Check 034137 Total: 465.30C PO Created by Req: 029420 1,507.32 N




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File ID: C

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034139 02-11-2016 87199 MCDONALD, SHANNO 199-36-6219.00-001-691000 C varsity basketball 128.00 N

034140 02-11-2016 31433 MCGOWN OIL COMPA 199-34-6311.00-999-623000 C PO Created by Req: 029439 498.00 N

199-34-6311.00-999-699000 PO Created by Req: 029439 5,600.00

Check 034140 Total: 6,098.00034141 02-11-2016 31444 MCGRAW-HILL EDUCA 199-11-6399.00-999-623000 C Textbooks for CM 119.35 N

199-21-6399.00-999-623000 Textbooks for CM 102.59

034142 02-11-2016 39906 MINER, KEEFER 199-36-6412.03-001-691000

Check 034141 Total: 221.94C HS cheer travel 120.00 N

034143 02-11-2016 39906 MINER, KEEFER 199-36-6412.03-001-691000 C HS cheer travel 120.00 N

034144 02-11-2016 33921 NCS PEARSON, INC. 199-11-6399.00-999-621000 C OLSAT SCORE KINDER 1,402.49 N



034147 02-11-2016 34273 NEUMAN, CAREN 224-13-6411.00-999-623000 C travel 12.00 N

034148 02-11-2016 44640 REGION 5 ESC 199-11-6399.05-999-611000 C STAAR PREP 390.00 N

199-13-6411.00-999-611000 writing workshop 800.00

199-31-6411.00-001-611000 HBS meeting 75.00

199-41-6239.00-750-611000 forms 98.00

240-35-6239.01-101-699000 USDA Fundamentals class 15.00

034149 02-11-2016 87767 RHODES, JR., DONALD 199-36-6219.00-001-691000

Check 034148 Total: 1,378.00C JV basketball 98.00 N

034150 02-11-2016 88062 RICHARD, MEGAN 199-13-6411.00-999-611000 C conf. transfer fee reimb. 25.00 N

034151 02-11-2016 45640 ROCIO, PATRICK W. 199-36-6219.00-001-691000 C varsity basketball 128.00 N



034153 02-11-2016 88627 SIMIEN, KEN 199-36-6219.00-001-691000

Check 034152 Total: 849.35C varsity basketball 128.00 N

034154 02-11-2016 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Assessment 749.83 N

034155 02-11-2016 88527 SPELLING CITY 199-13-6499.00-999-611000 C VOCABULARY 232.00 N

034156 02-11-2016 87796 STUART, LANE 199-36-6219.00-001-691000 C JV basketball 98.00 N


034158 02-11-2016 88550 TEXAS SUPERIOR WA 240-35-6341.00-001-699000 C Dec and Jan bottled water 629.16 N




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File ID: C

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VendNbr



034159 02-11-2016 86858 THE WRITING ACADEM 199-13-6499.00-999-611000 C Curriculum/Training 1,625.00 N


034161 02-11-2016 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C JH girls basketball 138.00 N

034162 02-11-2016 88626 VISSER, NOAH 199-36-6219.00-001-691000 C JV basketball 98.00 N

034163 02-11-2016 59665 VISUAL TECHNIQUES, I 199-11-6399.00-041-611000 C LAMINATING 136.00 N

034164 02-11-2016 88347 WILSON, COURTNEY 199-36-6219.00-001-691000 C varsity basketball 128.00 N

034165 02-11-2016 86691 WINDSTREAM 199-51-6259.02-999-611000 C telephone 1,202.63 N




034169 02-19-2016 88394 AD TESTING SERVICE 199-36-6399.00-999-699000 C UIL Science Materials 50.00 N

034170 02-19-2016 00315 ADVANCED GRAPHICS 199-11-6399.00-041-611000 C COLD LAMINATOR 587.89 N


034172 02-19-2016 86533 ANAHUAC ATHLETICS 199-36-6412.03-001-691000 C softball 195.00 N

034173 02-19-2016 05258 CAROLINA BIOLOGICA 199-11-6399.08-001-611000 C PO Created by Req: 030270 709.48 N

034174 02-19-2016 05400 CDW GOVERNMENT, I 199-11-6399.05-999-611000 C chromebooks-HS-SPANISH 749.56 N

199-11-6399.05-999-611000 chromebooks-HS-SPANISH 5,598.88

199-11-6399.05-999-611000 chromebooks-HS-MATH,SCI,S 16,796.64

199-11-6399.05-999-611000 chromebooks-HS-MATH,SCI,S 2,248.68

034175 02-19-2016 88051 COSIO, JAKE 199-36-6412.01-001-699000

Check 034174 Total: 25,393.76C Galveston Debate Entry Money 140.00 N

034176 02-19-2016 88051 COSIO, JAKE 199-36-6412.01-001-699000 C Galveston Debate Meal Money 198.00 N

034177 02-19-2016 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C JH boys basketball 78.00 N


199-36-6412.03-001-691000 athletic meals 156.00

Check 034178 Total: 271.50034179 02-19-2016 07823 DANIEL, KELLIE 199-36-6412.03-001-691000 C PO Created by Req: 030417 148.00 N




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File ID: C

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034181 02-19-2016 87265 DEPPE, SCOTT 199-11-6291.01-001-611000 C PO Created by Req: 030421 300.00 N


034183 02-19-2016 14733 FRANZEN, LISA 199-13-6411.00-999-611000 C travel 24.00 N


034185 02-19-2016 88629 GIBSON, CHRISTOPHE 199-36-6219.00-001-691000 C playoff basketball 184.70 N

034186 02-19-2016 86262 HAMSHIRE-FANNETT A 199-36-6412.03-001-691000 C softball entry 250.00 N

034187 02-19-2016 18250 HARDIN-JEFFERSON H 199-36-6412.03-001-691000 C baseball 160.00 N


034189 02-19-2016 59964 HENRY SURVEY COMP 199-51-6249.00-999-611000 C PO Created by Req: 030396 1,750.00 N

199-51-6249.00-999-611000 PO Created by Req: 030396 650.00

Check 034189 Total: 2,400.00034190 02-19-2016 87635 HERITAGE FOOD SER 240-35-6342.00-001-699000 C PO Created by Req: 029444 162.52 N

034191 02-19-2016 88138 HILL, ANTHONY 199-36-6219.00-001-691000 C playoff basketball 184.70 N

034192 02-19-2016 88139 IVORY, FREDRIC A. 199-36-6219.00-001-691000 C playoff basketball 184.70 N

034193 02-19-2016 87074 JORDAN, ELISSA 199-13-6411.00-999-611000 C travel 24.00 N


034195 02-19-2016 87006 LAMPKIN, RICHARD 199-36-6219.00-001-691000 C HS boys basketball 113.00 N

034196 02-19-2016 29406 LIBERTY ATHLETIC BO 199-36-6412.03-001-691000 C powerlifting 119.00 N





034201 02-19-2016 87775 NOLDEN, NELSON 199-11-6291.01-001-611000 C PO Created by Req: 030420 200.00 N

034202 02-19-2016 36925 OFFICE DEPOT 224-11-6399.00-001-623000 C Classroom Supplies 16.82 N





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File ID: C

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034211 02-19-2016 48006 SLAY, KAREN 199-36-6411.00-001-699000 C PO Created by Req: 030390 12.00 N

199-36-6412.01-001-699000 PO Created by Req: 030390 28.00

Check 034211 Total: 40.00034212 02-19-2016 48320 SPECTRUM CORP RA 199-51-6249.00-999-611000 C PO Created by Req: 029409 2,036.86 N




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File ID: C

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VendNbr



Check 034202 Total: 50.46034203 02-19-2016 88286 ORTEGO, ASHLEY 199-34-6499.00-999-699000 C TAPT membership 40.00 N

034204* 02-19-2016 59992 PEREZ, CHARLES 199-36-6219.00-001-691000 C softball 69.41 N

199-36-6219.00-001-691000 D WRONG AMOUNT -69.41

Check 034204 Total: .00034205 02-19-2016 86697 PITNEY BOWES GLOB 199-41-6269.02-750-611000 C postage meter rental 169.00 N

034206 02-19-2016 44640 REGION 5 ESC 199-13-6239.00-999-625000 C Bilingual/ESL Cooperative 3,750.00 N

199-13-6411.00-999-623000 Workshop 40.00

199-13-6411.00-999-623000 Workshop 40.00

199-13-6411.00-999-623000 Workshop 80.00

Check 034206 Total: 3,910.00034207 02-19-2016 88292 ROBERTSON, TIFFANI 199-13-6411.00-999-611000 C travel 24.00 N

034208 02-19-2016 47060 SCHOOL SPECIALTY I 199-11-6399.08-999-611000 C PO Created by Req: 029955 1,039.60 N

199-11-6399.08-999-611000 PO Created by Req: 029955 519.80

Check 034208 Total: 1,559.40034209 02-19-2016 47567 SHSU JUDGING CONT 199-36-6412.01-001-699000 C PO Created by Req: 030407 80.00 N

034210 02-19-2016 60002 SIMPSON, MIKE 199-36-6219.00-001-691000 C varsity basketball 73.00 N

O

034213 02-19-2016 87561 STANBURY UNIFORMS 199-11-6399.01-001-611000 C PO Created by Req: 030045 825.50 N




034215 02-19-2016 57650 STRATTON INC. 331-11-6399.00-999-622000

331-11-6399.00-999-622000

Check 034214 Total: 1,100.00C Cooking Supplies 1,068.82 N

Cooking Supplies 1,583.76

Check 034215 Total: 2,652.58034216 02-19-2016 86244 TARKINGTON ATHLETI 199-36-6412.03-001-691000 C powerlifting 105.00 N

034217 02-19-2016 50135 THE MASTER TEACHE 199-41-6399.00-702-611000 C PO Created by Req: 030326 133.92 N

034218 02-19-2016 50551 TMSA 199-11-6499.00-999-611000 C TMSA membership 60.00 N

034219 02-19-2016 50556 TOUCHET, KELLEY 199-36-6219.00-001-691000 C JH boys basketball 78.00 N

034220 02-19-2016 51147 TRIANGLE COMPUTER 199-11-6249.00-999-611000 C SECURITY CAMERAS 1,700.00 N




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File ID: C

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034221 02-19-2016 88630 TURNER, DERRICK 199-36-6219.00-001-691000 C HS boys basketball 113.00 N

034222 02-19-2016 87076 WELLS FARGO BANK, 199-41-6499.00-701-611000 C admin. charges 500.00 N

034223 02-19-2016 57630 WEST ORANGE-STARK 199-36-6412.03-001-691000 C softball 250.00 N

034224 02-23-2016 88115 GHFCA 199-36-6499.01-001-691000 C membership 150.00 N


034226 02-26-2016 01516 APPLE, INC. 199-11-6399.05-999-611000 C elem library ipads 2,152.00 N

034227 02-26-2016 87623 BAGGETT, COY 199-36-6219.00-001-691000 C varsity boys 73.00 N

034228 02-26-2016 88607 BANDTEK DRILL DESIG 199-11-6399.01-001-611000 C PO Created by Req: 030285 275.00 N

034229 02-26-2016 88637 BARNES, JOSEPH 199-36-6219.00-001-691000 C boys bb playoff 164.08 N

034230 02-26-2016 88633 BELL, DEANDRE K. 199-36-6219.00-001-691000 C boys playoff basketball 126.32 N

034231 02-26-2016 88638 BONINE, MATTHEW 199-36-6219.00-001-691000 C boys bb playoff 164.08 N

034232

034233

02-26-2016 04618

02-26-2016 05238

BSN SPORTS 199-36-6399.00-999-691000

199-36-6399.00-999-691000

199-36-6399.00-999-691000

CAMPBELL, GENA 199-12-6411.00-101-611000

C HS basketball 198.89 N

HS baseball 131.50

HS baseball 379.75




034236 02-26-2016 06636 COLDSPRING-OAKHUR 199-36-6412.03-001-691000 C track entry 450.00 N

034237 02-26-2016 06935 CRONE, JAMES B. 199-36-6219.00-001-691000 C varsity boys 73.00 N

034238 02-26-2016 07000 CRW CONSULTING LL 199-11-6239.00-001-631000 C 3% OF Y18 CAT.2 FUNDING 1,384.56 N


034240

034241

02-26-2016 87917

02-26-2016 07823

DANIEL, JAMES E. 199-36-6219.00-001-691000

199-36-6219.00-001-691000

DANIEL, KELLIE 199-36-6412.03-001-691000

C playoff game announcer 60.00 N

playoff game announcer 30.00






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File ID: C

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034245 02-26-2016 88378 DEYOUNG, MATT 199-36-6412.03-001-691000 C powerlifting 520.00 N

034246 02-26-2016 10448 EAST CHAMBERS HS S 199-36-6412.01-001-699000 C PO Created by Req: 030427 1,000.00 N

034247 02-26-2016 88544 EICHELBAUM WARDEL 199-13-6411.00-999-611000 C CHEER/DRILLTEAM 350.00 N

034248 02-26-2016 14110 FLINN SCIENTIFIC INC. 199-11-6399.08-001-611000 C PO Created by Req: 030271 966.95 N

034249 02-26-2016 88140 FOLLETT SCHOOL SOL 199-12-6399.00-001-611000 C renewal 1,719.10 N

034250 02-26-2016 14733 FRANZEN, LISA 199-13-6411.00-999-611000 C travel 12.00 N


199-23-6411.00-001-611000 travel 121.20

034252 02-26-2016 17050 GOPHER 199-11-6399.00-041-611000

Check 034251 Total: 214.20C Bakers order 321.15 N

034253 02-26-2016 17635 GULF COAST ELECTRI 199-51-6249.00-999-611000 C PO Created by Req: 029408 573.25 N

034254 02-26-2016 18250 HARDIN-JEFFERSON H 199-36-6412.03-001-691000 C tennis entry 100.00 N

034255 02-26-2016 87540 HARRISON, EDDY 199-34-6411.00-999-699000 C travel 24.00 N







Check 034258 Total: 2,000.00034259 02-26-2016 24835 JOHNSON SUPPLY 199-51-6319.00-999-611000 C PO Created by Req: 029442 26.85 N

034260 02-26-2016 87074 JORDAN, ELISSA 199-13-6411.00-999-611000 C travel 12.00 N

034261 02-26-2016 26044 KAMICO INSTRUCTION 199-11-6399.05-999-611000 C STAAR PREP 129.75 N

034262 02-26-2016 86994 KEEL, ROBERT 199-36-6219.00-001-691000 C varsity boys 73.00 N

034263 02-26-2016 87853 LAMAR UNIVERSITY T 199-36-6412.03-001-691000 C tennis entry 125.00 N034264 02-26-2016 29406 LIBERTY ATHLETIC BO 199-36-6412.03-001-691000 C powerlifting 126.00 N

034265 02-26-2016 87845 LITTLE CYPRESS-MAU 199-36-6412.03-001-691000 C golf entry 300.00 N




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File ID: C

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034266 02-26-2016 88635 MACK, JEROME 199-36-6219.00-001-691000 C boys bb playoff 95.00 N


199-36-6412.01-001-699000 PO Created by Req: 030408 84.00

Check 034267 Total: 120.00034268 02-26-2016 88489 MARSHALL, AARON 199-36-6412.01-001-699000 C PO Created by Req: 030449 416.00 N

034269 02-26-2016 88288 MICHALKO, EDDIE 199-36-6411.00-001-691000 C travel 400.80 N

034270 02-26-2016 87889 MID-VALLEY FENCE 199-36-6249.00-001-691000 C PO Created by Req: 030304 2,389.00 N

199-51-6249.00-999-611000 PO Created by Req: 029641 350.00

199-51-6249.00-999-611000 PO Created by Req: 030304 2,389.00

Check 034270 Total: 5,128.00034271 02-26-2016 36925 OFFICE DEPOT 199-11-6399.00-041-611000 C OFFICE SUPPLIES 334.23 N

199-11-6399.00-041-611000 OFFICE SUPPLIES 314.68

199-11-6399.00-101-611000 SUPPLIES NEEDED 54.05

199-31-6399.00-101-611000 JENNIFERS PRINTER 92.87

199-31-6399.00-999-611000 supplies 112.44

199-31-6399.00-999-611000 supplies 80.66

199-31-6399.00-999-611000 supplies 301.75

199-51-6319.00-999-611000 PO Created by Req: 029928 17.99

199-51-6319.00-999-611000 PO Created by Req: 029928 14.99

199-51-6319.00-999-611000 PO Created by Req: 029928 49.78

Check 034271 Total: 1,373.44034272 02-26-2016 88632 PONCE JR., ANTHONY 199-36-6219.00-001-691000 C boys basketball playoff 126.32 N

034273 02-26-2016 88636 QUIGLEY, KENNETH 199-36-6219.00-001-691000 C boys bb playoff 422.75 N

034274 02-26-2016 44645 REGION 10 - UIL 199-36-6412.01-001-699000 C PO Created by Req: 030447 425.00 N

034275 02-26-2016 44640 REGION 5 ESC 199-11-6499.00-999-611000 C WORKSHOP # 76141 45.00 N

199-13-6411.00-999-623000 SE Graduation Workshop 25.00

199-31-6411.00-001-611000 PO Created by Req: 030194 25.00

224-13-6411.00-999-623000 Workshop 80.00

Check 034275 Total: 175.00034276 02-26-2016 60058 RHYME UNIVERSITY IN 199-11-6399.00-101-611000 C Pre-K 199.45 N


034278 02-26-2016 86672 SCHOOL HEALTH COR 162-33-6399.00-101-611000 C SUPPLIES 170.10 N




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File ID: C

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034279 02-26-2016 88634 SIMS, PAUL 199-36-6219.00-001-691000 C boys bb playoff 95.00 N

034280 02-26-2016 48006 SLAY, KAREN 199-36-6412.01-001-699000 C PO Created by Req: 030431 88.00 N

034281 02-26-2016 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Bilingual Evaluations 2,590.00 N


034283 02-26-2016 88131 STREHLE, GENE R. 199-36-6219.00-001-691000 C boys bb playoff 264.75 N

034284 02-26-2016 88640 SWEENY POWERLIFTI 199-36-6412.03-001-691000 C regional powerlifting 350.00 N


199-11-6399.01-001-611000 PO Created by Req: 030047 450.36

Check 034285 Total: 1,754.16034286 02-26-2016 59829 TASC DISTRICT 17 199-36-6412.01-001-699000 C PO Created by Req: 030387 375.00 N

034287 02-26-2016 59829 TASC DISTRICT 17 199-36-6412.01-001-699000 C PO Created by Req: 030453 880.00 N

034288 02-26-2016 49499 TCEA 199-13-6499.00-999-611000 C regis. fee 229.00 N

199-13-6499.00-999-611000 regis. fee 229.00

Check 034288 Total: 458.00034289 02-26-2016 08250 TEXAS DEPARTMENT 199-11-6399.08-001-611000 C PO Created by Req: 030441 75.00 N

034290 02-26-2016 88550 TEXAS SUPERIOR WA 240-35-6341.00-001-699000 C PO Created by Req: 030165 629.16 N


034292 02-26-2016 88390 VIDOR TENNIS 199-36-6412.03-001-691000 C tennis entry 100.00 N

034293 02-26-2016 86599 WARREN ATHLETICS 199-36-6412.03-001-691000 C golf entry 400.00 N

034294 02-26-2016 87764 WILSON, ADRIAN 199-36-6219.00-001-691000 C boys basketball playoff 126.32 N

034295 02-26-2016 59790 ZEE MEDICAL, INC. 162-33-6399.00-101-611000 C PO Created by Req: 030348 794.83 N

199-11-6399.00-001-611000 PO Created by Req: 030348 490.74

199-11-6399.00-001-622000 PO Created by Req: 030348 344.76

199-11-6399.00-041-611000 PO Created by Req: 030348 475.87

199-11-6399.00-041-611000 PO Created by Req: 030348 23.33

199-11-6399.00-101-611000 PO Created by Req: 030348 195.99

199-36-6399.00-999-691000 PO Created by Req: 030348 299.25

199-36-6399.00-999-691000 PO Created by Req: 030348 300.00

199-51-6319.00-999-611000 PO Created by Req: 030348 218.23

199-51-6319.07-999-611000 PO Created by Req: 030348 3,900.00

240-35-6342.00-001-699000 PO Created by Req: 030348 238.34

Check 034295 Total: 7,281.34




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File ID: C

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VendNbr



034296 03-01-2016 88051 COSIO, JAKE 199-11-6412.00-001-611000 C PO Created by Req: 030464 304.00 N


034298 03-02-2016 88378 DEYOUNG, MATT 199-36-6412.03-001-691000 C boys powerlifting 192.00 N

034299 03-02-2016 86344 THSPA 199-36-6412.03-001-691000 C boys powerlifting 150.00 N





199-23-6411.00-001-611000 travel 109.20

034304 03-04-2016 88646 HARMON, SHALYN 199-34-6499.00-999-699000

Check 034303 Total: 153.60C DL reimbursement 11.00 N

034305 03-04-2016 88551 MASTERCARD 162-33-6411.00-101-611000 C workshop 109.00 N

199-11-6321.00-999-611000 Follett-Textbooks 335.55

199-11-6399.00-001-622000 PO Created by Req: 030211 143.70

199-11-6399.00-001-622000 PO Created by Req: 030312 193.38

199-11-6399.01-001-611000 PO Created by Req: 029913 261.34

199-11-6399.01-001-611000 PO Created by Req: 030155 393.42

199-11-6411.00-999-611000 TCEA-CONFERENCE HOTEL- 802.94

199-11-6499.05-041-611000 attendance incentives 408.68


199-13-6411.00-999-611000 PO Created by Req: 030473 547.40

199-13-6411.00-999-611000 FIRST GRADE 606.04

199-13-6411.00-999-611000 TCEA hotel 817.53

199-23-6411.00-101-611000 FIRST GRADE 303.02

199-34-6411.00-999-699000 PO Created by Req: 029413 490.43

199-36-6249.00-001-691000 Zoron Manufacturing 514.08

199-36-6399.00-999-699000 UIL Books for prose 23.90

199-36-6399.00-999-699000 National Speech and Debate D 70.00

199-36-6411.00-001-699000 PO Created by Req: 030168 481.75

199-36-6411.00-001-699000 NSDA Debate Meet 274.00

199-36-6411.00-001-699000 PO Created by Req: 029817 497.04

199-36-6412.01-001-699000 NSDA Debate Meet 520.61

199-36-6412.03-001-691000 athletic travel 1,745.01


199-41-6411.00-701-611000 PO Created by Req: 029718 939.24

199-51-6319.04-999-611000 PO Created by Req: 030259 3,580.69




240-35-6249.00-101-699000 filters/descaler/HS steamers 206.00




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File ID: C

CheckNbr

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331-11-6399.00-999-622000 Computer Software 736.91

Check 034305 Total: 16,600.29034306 03-04-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C Sabine Pass Meal Money 135.00 N

034307 03-04-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C Sabine Pass Entry 155.00 N

034308 03-04-2016 59950 PETERS, ERNIE 199-11-6219.00-001-623000 C hombound travel 129.60 N


034310 03-04-2016 60097 ALL STAR PLUMBING C 199-51-6249.00-999-611000 C PO Created by Req: 029419 2,128.69 N

034311 03-04-2016 88188 BROTHERS PRODUCE 240-35-6341.00-001-699000 C produce for february 2,918.77 N

034312 03-04-2016 04618 BSN SPORTS 199-36-6399.00-999-691000 C HS girls track 1,479.13 N


034314 03-04-2016 87680 DEWEYVILLE ATHLETI 199-36-6412.03-001-691000 C HS/JH track 511.50 N


034316 03-04-2016 88647 DUNAWAY, BRANDON 199-11-6411.00-999-611000 C travel 12.00 N

034317 03-04-2016 86342 EAST CHAMBERS ELE 199-00-5749.00-000-600000 C correct mistake 1,514.20 N




199-12-6669.00-001-611000 books 30.03

Check 034320 Total: 169.31034321 03-04-2016 87787 GLAZIER FOODS COM 240-35-6341.00-101-699000 C food and non food cost feb 701.68 N

240-35-6342.00-001-699000 food and non food cost feb 22,932.61

Check 034321 Total: 23,634.29034322 03-04-2016 19600 HODGES, VONDA 199-13-6411.00-999-611000 C travel 12.00 N


034324

034325

03-04-2016 19602

03-04-2016 86261

HUDSON, BETH 224-11-6219.00-001-623000

224-11-6219.00-041-623000

224-11-6219.00-102-623000

LEZAK, TRINI 199-23-6411.00-001-611000

C Classroom Coaching 1,833.33 N

Classroom Coaching 1,833.34

Classroom Coaching 1,833.33





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File ID: C

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VendNbr



034326 03-04-2016 29407 LIBERTY ISD 199-36-6499.01-001-691000 C playoff game expenses 454.66 N




034330 03-04-2016 87443 MARTIN, JEFF 199-36-6412.01-001-699000 C CX state Judge 405.00 N

034331 03-04-2016 88424 MATERA PAPER COMP 199-36-6399.00-999-691000 C PO Created by Req: 029422 920.81 N

199-36-6399.00-999-691000 PO Created by Req: 029422 21.86

199-36-6399.00-999-691000 PO Created by Req: 029422 1,219.31

199-36-6399.00-999-691000 PO Created by Req: 029422 572.73

199-36-6399.00-999-691000 PO Created by Req: 029422 7.04

199-36-6399.00-999-691000 PO Created by Req: 029422 12.92

199-36-6399.00-999-691000 PO Created by Req: 029422 80.11

199-36-6399.00-999-691000 PO Created by Req: 029422 1,015.17

199-36-6399.00-999-691000 PO Created by Req: 029422 239.10

199-36-6399.00-999-691000 PO Created by Req: 029422 16.21

Check 034331 Total: 4,105.26034332 03-04-2016 31400 MCBRIDE, KANDY 199-36-6411.00-001-699000 C CX State Meal Money 84.00 N

199-36-6412.01-001-699000 CX State Meal Money 280.00

034333 03-04-2016 31444 MCGRAW-HILL EDUCA 410-11-6321.00-999-611000

Check 034332 Total: 364.00C World Geography Textbooks 979.50 N


199-41-6299.01-750-611000 PO Created by Req: 030488 11.79

199-41-6299.01-750-611000 PO Created by Req: 030488 62.07

199-41-6299.01-750-611000 PO Created by Req: 030488 184.47

199-41-6299.01-750-611000 PO Created by Req: 030488 22.28

Check 034334 Total: 304.18034335 03-04-2016 33921 NCS PEARSON, INC. 410-11-6321.00-999-611000 C U.S. History textbooks 999.70 N

034336 03-04-2016 36925 OFFICE DEPOT 199-11-6399.00-999-611000

199-11-6399.00-999-611000

199-12-6399.00-001-611000

C otc-printer and chargers 105.82 N

otc-printer and chargers 195.95

Toner Cartridges 111.44

Check 034336 Total: 413.21034337 03-04-2016 44640 REGION 5 ESC 199-13-6239.00-999-611000 C esl training 75.00 N

199-13-6411.00-999-611000 PO Created by Req: 029910 50.00

199-13-6411.00-999-611000 K-5 Math Training 1,000.00

199-13-6411.00-999-611000 Figure 19 workshop 700.00

199-13-6411.00-999-611000 Figure 19 workshop 175.00

199-23-6411.00-041-611000 PO Created by Req: 029910 50.00

199-53-6239.00-750-611000 forms 258.65

199-53-6239.00-750-611000 forms 117.00

Check 034337 Total: 2,425.65

034338 03-04-2016 87714 RICHEY, ARTHUR 199-36-6219.00-001-691000 C baseball 131.00 N




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



034339 03-04-2016 88642 RICHEY, JONATHAN IS 199-36-6219.00-001-691000 C baseball 131.00 N


034341 03-04-2016 46829 SAM'S CLUB 224-11-6399.00-001-623000 C Classroom Supplies 28.00 N




Check 034341 Total: 113.76034342 03-04-2016 86672 SCHOOL HEALTH COR 162-33-6399.00-101-611000 C lice supplies 186.75 N

034343 03-04-2016 88624 SHANNON, JENNIFER 199-11-6291.01-001-611000 C PO Created by Req: 030448 360.00 N

034344 03-04-2016 88641 SILSBEE ISD 199-36-6499.01-001-691000 C playoff game expenses 454.66 N







Check 034347 Total: 1,200.00034348 03-04-2016 48007 SULLIVAN, BRENDA 199-11-6219.00-101-623000 C Vision Services 308.62 N






Check 034350 Total: 3,544.00034351 03-04-2016 53350 UIL 199-36-6499.01-001-691000 C playoff game fees 141.28 N

199-36-6499.01-001-691000 playoff game fees 398.72



Check 034351 Total: 865.28034352 03-04-2016 55110 VERIZON WIRELESS 199-51-6259.05-999-611000 C cell service 10.14 N






Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



034355 03-08-2016 07823 DANIEL, KELLIE 199-36-6412.03-001-691000 C cheer meals 1,368.00 N

034356 03-08-2016 28678 LAVERGNE, DENICE 199-36-6399.06-041-691000 C DT TRYOUTS JUDGES 300.00 N

034357 03-08-2016 87791 RINGO, BENNIE 199-36-6412.03-001-691000 C PO Created by Req: 030519 4,137.00 N

034358 03-08-2016 87791 RINGO, BENNIE 199-36-6412.03-001-691000 C PO Created by Req: 030519 1,132.00 N


034360 03-10-2016 00315 ADVANCED GRAPHICS 199-11-6399.08-001-611000 C PO Created by Req: 030426 296.11 N

034361 03-10-2016 01312 ANAHUAC ATHLETIC B 199-36-6412.03-001-691000 C track entry 400.00 N


199-11-6219.00-041-623000 Counseling 198.90

199-11-6219.00-101-623000 Counseling 274.05

199-11-6219.00-102-623000 Counseling 148.80

199-11-6219.00-999-624000 Counseling 771.85

199-11-6219.00-999-630000 Counseling 29.75

034363 03-10-2016 88048 AVALOS, ANNA 199-23-6411.00-041-611000


034364 03-10-2016 03012 BEAUMONT FREIGHTLI 199-34-6399.00-999-699000 C PO Created by Req: 029432 218.85 N

034365 03-10-2016 59770 BORDEN DAIRY COMP 240-35-6341.00-001-699000 C february milk and juice 9,257.81 N

034366 03-10-2016 88645 BREWSTER, CHRISTIN 199-36-6412.01-001-699000 C PO Created by Req: 030493 150.00 N

034367 03-10-2016 87690 BROUSSARD, JR., WES 199-36-6219.00-001-691000 C baseball 129.52 N


034369 03-10-2016 88650 CAMPO, DEISY 240-00-5751.00-000-600000 C refund meal account 21.75 N


034371 03-10-2016 88644 CAYWOOD, HELEN 199-36-6412.01-001-699000 C PO Created by Req: 030492 150.00 N

034372 03-10-2016 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000 C natural gas 1,378.69 N


199-34-6399.00-999-699000 PO Created by Req: 029434 289.75

199-34-6399.00-999-699000 PO Created by Req: 029434 87.80

199-34-6399.00-999-699000 PO Created by Req: 029434 26.20

Check 034373 Total: 683.55




Program: FIN1800

of 118

File ID: C

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CheckDate

VendNbr



034374 03-10-2016 59652 CLEVELAND LIVESTOC 199-36-6412.01-001-699000 C PO Created by Req: 030524 25.00 N

034375 03-10-2016 06617 COASTAL WELDING S 199-51-6319.00-999-611000 C PO Created by Req: 029440 25.15 N


034377

034378

034379

03-10-2016 07790

03-10-2016 59726

03-10-2016 88378

DAIRY QUEEN / WINNI 199-36-6412.03-001-691000

199-36-6412.03-001-691000

199-36-6412.03-001-691000

DATA PROJECTIONS, I 199-11-6399.03-041-611000

199-11-6399.03-041-611000

DEYOUNG, MATT 199-36-6412.03-001-691000

C athletic meals 18.00 N

athletic meals 110.00 athletic

meals 72.00

Check 034377 Total: 200.00C SMARTBOARD 1,668.00 N

SMARTBOARD 1,144.11

Check 034378 Total: 2,812.11C powerlifting 220.00 N


034381 03-10-2016 10448 EAST CHAMBERS HS S 199-36-6399.00-999-699000 C PO Created by Req: 030503 422.48 N

034382 03-10-2016 87545 EDUCATOR'S DEPOT, I 199-11-6399.07-101-611000 C PO Created by Req: 029833 1,031.09 N



199-11-6399.00-001-622000 PO Created by Req: 029334 2.84

199-11-6399.00-001-622000 PO Created by Req: 029334 43.02

199-11-6399.00-001-622000 PO Created by Req: 029334 176.37

199-11-6399.00-001-622000 PO Created by Req: 029334 5.98

199-11-6399.00-001-622000 PO Created by Req: 029334 37.40

199-11-6399.00-001-622000 PO Created by Req: 029334 22.37

199-11-6399.00-001-622000 PO Created by Req: 029334 335.76

199-51-6319.00-999-611000 PO Created by Req: 029399 26.06

199-51-6319.00-999-611000 PO Created by Req: 029399 18.88

199-51-6319.00-999-611000 PO Created by Req: 029399 16.38

199-51-6319.00-999-611000 PO Created by Req: 029399 8.91

199-51-6319.00-999-611000 PO Created by Req: 029399 15.20

199-51-6319.00-999-611000 PO Created by Req: 029399 .63

199-51-6319.00-999-611000 PO Created by Req: 029399 1.94

199-51-6319.00-999-611000 PO Created by Req: 029399 9.38

199-51-6319.00-999-611000 PO Created by Req: 029399 15.12

Check 034384 Total: 790.87034385 03-10-2016 86157 FITZGERALD, PATTI 199-21-6411.00-999-623000 C travel 12.00 N

034386 03-10-2016 14181 FLORES, JR., JOE 199-36-6219.00-001-691000 C baseball 138.36 N




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



034387 03-10-2016 88020 FOURNIER, JR., RALPH 199-36-6219.00-001-691000 C baseball 130.00 N



034390 03-10-2016 88600 GRAYBAR 199-51-6319.00-999-611000 C PO Created by Req: 030497 46.02 N

199-51-6319.00-999-611000 PO Created by Req: 030497 177.66

Check 034390 Total: 223.68034391 03-10-2016 17680 GULFWAY LUMBER 199-11-6399.00-001-622000 C PO Created by Req: 029358 7.16 N

199-11-6399.00-001-622000 PO Created by Req: 029358 51.43

199-11-6399.00-001-622000 PO Created by Req: 029358 12.95

199-51-6319.00-999-611000 PO Created by Req: 029405 29.90

199-51-6319.00-999-611000 PO Created by Req: 029405 14.67

199-51-6319.00-999-611000 PO Created by Req: 029405 35.57

Check 034391 Total: 151.68034392 03-10-2016 18237 HAMSHIRE-FANNETT I 199-11-6499.00-999-611000 C PO Created by Req: 030511 2,000.00 N

034393 03-10-2016 86497 HARP, JR. TED B. 199-51-6249.00-999-611000 C PO Created by Req: 030495 2,750.00 N

034394 03-10-2016 87085 HEATHER H. HAWTHO 199-41-6439.01-702-611000 C PO Created by Req: 030514 1,593.41 N

034395 03-10-2016 88045 HUNTON DISTRIBUTIO 199-51-6319.00-999-611000 C PO Created by Req: 029443 974.97 N

034396 03-10-2016 88649 IMP/INTERNATIONAL M 199-13-6239.00-999-611000 C PO Created by Req: 030530 80.00 N

034397 03-10-2016 88648 JANNISE, JAKE 199-36-6219.00-001-691000 C baseball 120.00 N

034398 03-10-2016 88433 JONES, BRYANT R. 199-36-6219.00-001-691000 C baseball 84.82 N

034399 03-10-2016 86464 JONES, SCOTT 199-34-6411.00-999-699000 C Darren S. travel 224.87 N


034401 03-10-2016 27400 KOMMERCIAL KITCHE 240-35-6342.00-001-699000 C february paper goods 1,070.90 N

240-35-6342.00-001-699000 february paper goods 204.42








Check 034402 Total: 689.40




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr




034404 03-10-2016 31288 MAYEUX, TRICIA 199-13-6411.00-999-611000 C travel 12.00 N

199-36-6411.00-001-699000 travel 12.00

Check 034404 Total: 24.00034405 03-10-2016 31433 MCGOWN OIL COMPA 199-34-6311.00-999-699000 C PO Created by Req: 029439 408.00 N




199-36-6412.01-001-699000 PO Created by Req: 030526 140.00

034409 03-10-2016 59950 PETERS, ERNIE 199-11-6219.00-001-623000

Check 034408 Total: 200.00C homebound travel 32.40 N

034410 03-10-2016 88651 RAYBURN, MORGAN 240-00-5751.00-000-600000 C refund meal account 9.00 N

034411 03-10-2016 44640 REGION 5 ESC 199-11-6239.00-999-611000 C GOOGLEMANIA WORKSHOP 130.00 N

199-13-6239.00-999-611000 PO Created by Req: 030171 585.00

199-13-6239.00-999-611000 Math Staff Dev 500.00

199-41-6239.00-750-611000 workshop 130.00

199-53-6411.00-750-611000 workshop 130.00

Check 034411 Total: 1,475.00034412 03-10-2016 44629 REGION IV ESC 199-13-6411.00-999-611000 C PO Created by Req: 030358 80.00 N

199-13-6411.00-999-611000 PO Created by Req: 030358 80.00

Check 034412 Total: 160.00034413 03-10-2016 87714 RICHEY, ARTHUR 199-36-6219.00-001-691000 C baseball 137.00 N

034414 03-10-2016 45600 ROBERSON, J.W. 199-36-6219.00-001-691000 C baseball 197.00 N

034415 03-10-2016 46868 SANITARY SUPPLY 240-35-6342.00-001-699000 C february trash bags 55.86 N

240-35-6342.00-001-699000 february trash bags 103.19



034416 03-10-2016 59916 SANTA FE ISD 199-36-6269.00-001-691000

Check 034415 Total: 395.67C girls bb playoff 146.77 N

034417 03-10-2016 46890 SCANTRON CORP. 199-11-6399.08-001-611000 C PO Created by Req: 030457 417.44 N


034419 03-10-2016 60096 SCOTT EQUIPMENT, IN 199-51-6319.00-999-611000 C PO Created by Req: 030470 50.27 N

034420 03-10-2016 87026 SEDTAL, DENNIS J. 199-36-6219.00-001-691000

199-36-6219.00-001-691000

199-36-6219.00-001-691000

C baseball 143.80 N

baseball 143.80 baseball

143.80

Check 034420 Total: 431.40




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



034421 03-10-2016 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Evaluations 2,450.00 N

034422 03-10-2016 88643 SPRINGER, RENEE 199-36-6412.01-001-699000 C PO Created by Req: 030494 285.00 N


199-34-6399.00-999-699000 PO Created by Req: 029429 107.43

199-34-6399.00-999-699000 PO Created by Req: 029429 58.88

199-34-6399.00-999-699000 PO Created by Req: 029429 7.64

199-34-6399.00-999-699000 PO Created by Req: 029429 8.91

199-36-6494.01-001-699000 PO Created by Req: 030388 10.99

199-51-6319.00-999-611000 PO Created by Req: 029417 24.47

199-51-6319.00-999-611000 PO Created by Req: 029417 15.47

199-51-6319.00-999-611000 PO Created by Req: 029417 4.98

199-51-6319.03-999-611000 PO Created by Req: 029446 899.99

Check 034423 Total: 1,150.41034424 03-10-2016 48001 SULLIVAN SUPPLY 199-11-6399.00-001-622000 C PO Created by Req: 030539 244.20 N

034425 03-10-2016 87542 TASBT 199-34-6411.00-999-699000 C regis. fee 150.00 N


034427 03-10-2016 08250 TEXAS DEPARTMENT 199-11-6399.08-001-611000 C PO Created by Req: 030509 30.00 N


199-34-6249.00-999-699000 PO Created by Req: 029430 218.08

199-34-6249.00-999-699000 PO Created by Req: 029430 78.70

Check 034428 Total: 452.89034429 03-10-2016 49402 THSWPA 199-36-6412.03-001-691000 C powerlifting 140.00 N

034430 03-10-2016 88017 TILKER, MARK 199-36-6219.00-001-691000 C baseball 139.04 N

199-36-6219.00-001-691000 baseball 139.04

034431 03-10-2016 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000

Check 034430 Total: 278.08C water 2,684.33 N

034432 03-10-2016 51191 UNIVERSAL CHEERLE 199-36-6412.07-001-691000 C PO Created by Req: 030513 6,138.00 N

034433 03-10-2016 86599 WARREN ATHLETICS 199-36-6412.03-001-691000 C golf entry 400.00 N


034435 03-10-2016 86330 WOODVILLE ISD 199-36-6269.00-001-691000 C playoff game expenses 429.34 N


034437* 03-11-2016 87912 STEWART TITLE COMP 199-81-6619.00-999-611000 C purchase property 159,226.09 N

199-81-6619.00-999-611000 D WRONG VENDOR -159,226.09


034438 03-11-2016 88592 STEWART TITLE COMP 199-81-6619.00-999-611000 C purchase property 159,226.09 N




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



034439 03-21-2016 88592 STEWART TITLE COMP 199-81-6619.00-999-611000 C earnest money 1,000.00 N

034440 03-21-2016 88592 STEWART TITLE COMP 199-81-6619.00-999-611000 C earnest money 1,000.00 N

034441 03-22-2016 86901 EAST CHAMBERS COU 199-81-6619.00-999-611000 C WS Hospital property 326,790.30 N

034442 03-22-2016 86901 EAST CHAMBERS COU 199-81-6619.00-999-611000 C Trevino property 273,818.77 N

034443 03-23-2016 88428 BLANCHARD, AMBER 199-36-6412.01-001-699000 C PO Created by Req: 030521 175.00 N

034444 03-23-2016 04361 BROWN, GERALDINE 199-36-6412.01-001-699000 C PO Created by Req: 030525 75.00 N

034445 03-23-2016 88326 BURRELL, MARILYN 199-13-6411.00-999-625000 C travel 12.00 N

034446 03-23-2016 87870 MOORE, PAM 199-36-6412.01-001-699000 C PO Created by Req: 030522 75.00 N

034447 03-23-2016 87850 NEWTON HIGH SCHOO 199-36-6412.03-001-691000 C track entry 400.00 N

034448 03-23-2016 87207 PERFORMING ARTS S 199-36-6399.00-999-699000 C PO Created by Req: 030560 1,504.70 N

034449 03-23-2016 88655 PRIMEAUX, ELIZABETH 199-34-6411.00-999-699000 C travel 448.80 N

034450 03-23-2016 87741 SUTHERLAND, RUSS 199-36-6412.03-001-691000 C varsity bb boys 238.95 N

034451 03-23-2016 87928 SUTHERLAND, TODD 199-36-6411.00-001-691000 C travel 316.80 N

034452 03-23-2016 50179 UNIVERSITY OF TEXAS 199-36-6412.01-001-699000 C PO Created by Req: 030555 250.00 N

034453 03-24-2016 88000 AMBRES, GWENDOLY 199-36-6219.00-001-691000 C softball 94.10 N

034454 03-24-2016 01309 ANAHUAC ISD 199-11-6399.00-999-623000 C Speed Day 160.00 N

034455 03-24-2016 88013 BAILEY, THERESA R. 199-36-6219.00-001-691000 C softball 107.76 N


034457 03-24-2016 04618 BSN SPORTS 199-36-6399.00-999-691000 C baseball 119.88 N


199-11-6399.07-101-611000 PO Created by Req: 030440 324.80

Check 034458 Total: 586.22034459 03-24-2016 60044 CLAY EWELL EDUCATI 199-36-6412.01-001-699000 C PO Created by Req: 030575 100.00 N

199-36-6412.01-001-699000 PO Created by Req: 030575 50.00

Check 034459 Total: 150.00




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr




034461 03-24-2016 87932 DEWALL, PARRISH 199-36-6219.00-001-691000 C softball 125.88 N



199-11-6399.00-001-622000 PO Created by Req: 030389 144.00

199-11-6399.00-001-622000 PO Created by Req: 030389 329.40

199-11-6399.00-001-622000 PO Created by Req: 030499 194.80

199-11-6399.00-001-622000 PO Created by Req: 030499 157.85

Check 034463 Total: 1,279.82034464 03-24-2016 87692 HAMBRICK, FREDDIE 199-36-6219.00-001-691000 C baseball 149.48 N

034465 03-24-2016 88653 HOLT, DONALD L. 199-36-6219.00-001-691000 C softball 137.09 N

034466 03-24-2016 19689 HOUSTON MUSEUM O 199-11-6412.00-001-611000 C PO Created by Req: 030570 696.00 N

199-11-6499.05-001-611000 PO Created by Req: 030570 612.00

Check 034466 Total: 1,308.00034467 03-24-2016 88433 JONES, BRYANT R. 199-36-6219.00-001-691000 C baseball 135.20 N

034468 03-24-2016 88654 LEON COUNTY LIVEST 199-36-6412.01-001-699000 C PO Created by Req: 030579 40.00 N


034470 03-24-2016 88652 NORTH TEXAS TOLLW 199-36-6399.00-999-699000 C ag toll 2.60 N

034471

034472

034473

03-24-2016 36925

03-24-2016 59992

03-24-2016 59984

OFFICE DEPOT 199-11-6399.08-001-611000

199-11-6399.08-001-611000

240-35-6399.00-999-699000

PEREZ, CHARLES 199-36-6219.00-001-691000

199-36-6219.00-001-691000

PIONEER DRAMA SER 199-13-6499.00-999-611000

C PO Created by Req: 030487 92.06 N


novemebr invoices 215.98

Check 034471 Total: 488.01C softball 25.80 N

softball 125.80

Check 034472 Total: 151.60C THEATER 226.00 N


034475 03-24-2016 86296 PORT NECHES-GROVE 199-36-6269.00-001-691000 C playoff expenses 420.75 N

034476 03-24-2016 44640 REGION 5 ESC 199-11-6499.00-999-611000 C Workshop # 98354 45.00 N

199-13-6239.00-999-611000 WORKSHOP 98354 90.00

199-13-6411.00-999-611000 PO Created by Req: 030310 120.00

199-13-6411.00-999-611000 PO Created by Req: 030357 45.00

199-21-6399.00-999-624000 Google Workshop 45.00

Check 034476 Total: 345.00

034477 03-24-2016 44629 REGION IV ESC 199-34-6239.00-999-699000 C bus certification 130.00 N

034478 03-24-2016 47060 SCHOOL SPECIALTY I 199-11-6399.00-041-611000 C OFFICE/CLASS 365.08 N




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



199-11-6399.00-101-611000 Art Supplies 229.65

199-11-6399.04-101-611000 Art Supplies 602.37

199-11-6399.07-101-611000 Art Supplies 62.46

Check 034478 Total: 1,259.56034479 03-24-2016 48014 SMITH, DARREN 199-34-6411.00-999-699000 C travel 156.00 N

034480 03-24-2016 49861 TEXAS FIRE & COMM. I 199-51-6249.00-999-611000 C PO Created by Req: 030070 8,895.00 N

034481 03-24-2016 50192 THOMAS, EVEN 199-36-6219.00-001-691000 C softball 89.50 N


034483 03-24-2016 88551 MASTERCARD 199-11-6399.00-999-611000 C backup switches 1,604.66 N

199-11-6399.00-999-611000 SMARTBOARD PARTS 306.68

199-11-6399.01-001-611000 PO Created by Req: 030531 224.55

199-11-6399.01-001-611000 PO Created by Req: 030155 552.00

199-11-6399.05-999-611000 elem library cases 159.92

199-11-6399.07-101-611000 PO Created by Req: 030428 160.00

199-11-6399.08-001-611000 PO Created by Req: 030356 69.40


199-23-6411.00-001-611000 PO Created by Req: 030546 159.96

199-31-6399.00-999-611000 travel 547.16


199-36-6399.00-999-691000 supplies 149.99

199-36-6411.00-001-691000 coaches meals 96.00

199-36-6411.00-001-691000 travel 487.14

199-36-6412.01-001-699000 CX State Hotel Hampton Inn 1,909.68

199-36-6412.03-001-691000 state basketball 8,866.24

199-36-6412.03-001-691000 athletic travel 4,558.62

199-36-6412.03-001-691000 powerlifting 636.65


199-36-6412.03-001-691000 PO Created by Req: 030484 1,019.15

199-41-6399.00-702-611000 PO Created by Req: 030207 420.52

199-51-6319.00-999-611000 supplies 1,299.30





Check 034483 Total: 23,865.81034484 03-30-2016 88378 DEYOUNG, MATT 199-36-6412.03-001-691000 C PO Created by Req: 030583 196.00 N





Program: FIN1800

of 118

File ID: C

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034486 03-30-2016 88551 MASTERCARD 199-13-6239.00-999-611000 C PO Created by Req: 030558 500.38 N

199-36-6411.00-001-691000 coaches travel bb 319.70

199-36-6412.03-001-691000 PO Created by Req: 030518 3,690.48

199-41-6411.00-701-611000 travel 186.18

034487 03-30-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000

Check 034486 Total: 4,696.74C OAP MEAL money 592.00 N

034488 03-30-2016 33921 NCS PEARSON, INC. 199-31-6339.00-999-611000 C OLSAT testing 1,041.60 N


034490 03-30-2016 86344 THSPA 199-36-6412.03-001-691000 C boys powerlifting 30.00 N




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199-11-6219.00-041-623000 Counseling 98.70

199-11-6219.00-101-623000 Counseling 98.70

199-11-6219.00-102-623000 Counseling 225.30

199-11-6219.00-999-624000 Counseling 601.20

199-11-6219.00-999-630000 Counseling 250.50

034492 04-01-2016 88662 B & B ARCH MANAGEM 199-36-6412.03-001-691000

Check 034491 Total: 1,423.20C TRACK 41.47 N

034493 04-01-2016 88013 BAILEY, THERESA R. 199-36-6219.00-001-691000 C softball 62.33 N

034494 04-01-2016 02631 BALFOUR CO. / BEAUM 199-11-6499.00-001-611000 C PO Created by Req: 030027 448.53 N

034495 04-01-2016 59770 BORDEN DAIRY COMP 240-35-6341.00-101-699000 C January milk and juice 3,960.24 N

034496 04-01-2016 87317 BURGERS OF BEAUMO 199-36-6412.03-001-691000 C baseball 182.25 N


034498 04-01-2016 88663 COLDSPRING ATHLETI 199-36-6412.03-001-691000 C track meals 240.00 N



034501 04-01-2016 10440 EAST CHAMBERS LOC 199-11-6499.00-999-611000 C student charges 252.14 N


199-51-6319.00-999-611000 PO Created by Req: 030397 38.25

199-51-6319.00-999-611000 PO Created by Req: 030397 321.60

199-51-6319.00-999-611000 PO Created by Req: 030397 303.45

199-51-6319.00-999-611000 PO Created by Req: 030397 190.20

199-51-6319.00-999-611000 PO Created by Req: 030397 190.20

199-51-6319.00-999-611000 PO Created by Req: 030397 58.70

199-51-6319.00-999-611000 PO Created by Req: 030397 15.47

199-51-6319.00-999-611000 PO Created by Req: 030397 185.23

199-51-6319.00-999-611000 PO Created by Req: 030397 69.66

199-51-6319.00-999-611000 PO Created by Req: 030397 709.71

Check 034502 Total: 2,127.83034503 04-01-2016 18265 HARRIS RATINGS WEE 199-36-6399.00-999-691000 C football 99.00 N

034504 04-01-2016 18283 HEARN, HAROLD 199-36-6219.00-001-691000 C baseball 160.60 N

034505 04-01-2016 19602 HUDSON, BETH 224-11-6219.00-101-623000 C Classroom Coaching 2,500.00 N

034506 04-01-2016 87998 KIRBYVILLE ATHLETIC 199-36-6412.03-001-691000 C track entry 425.00 N

034507 04-01-2016 87022 LUMBERTON HIGH SC 199-36-6412.01-001-699000 C PO Created by Req: 030613 100.00 N





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034509 04-01-2016 88105 MIKE'S FAMILY BBQ PI 199-36-6412.03-001-691000 C baseball 170.00 N


034511 04-01-2016 88665 NEWTON HS OPERATI 199-36-6412.03-001-691000 C track 360.00 N

034512 04-01-2016 36925 OFFICE DEPOT 199-11-6399.00-102-611000 C Office Supplies 220.75 N

199-11-6399.00-102-611000 Office Supplies 388.89

199-11-6399.00-102-611000 Office Supplies 261.80

199-11-6399.02-999-611000 Supplies 197.86

199-11-6399.02-999-611000 Supplies 26.69

199-41-6399.03-750-611000 supplies 90.86

199-41-6399.03-750-611000 supplies 13.58

Check 034512 Total: 1,200.43034513 04-01-2016 88664 RENFRO, HEATH 199-36-6219.00-001-691000 C softball 92.95 N

034514 04-01-2016 88011 RILEY, MICHAEL 199-36-6219.00-001-691000 C baseball 110.00 N


034516 04-01-2016 46890 SCANTRON CORP. 199-11-6399.02-999-611000 C SCANTRON FORMS 33.65 N


224-31-6219.00-999-623000 Evaluations 3,885.00

Check 034517 Total: 4,555.00034518 04-01-2016 88317 STARS PEDIATRIC OU 199-11-6219.00-001-623000 C Physical Therapy 85.55 N




Check 034518 Total: 1,300.00




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File ID: C

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034519 04-01-2016 48760 STEVENSON, JAMES 199-11-6499.05-001-611000 C PO Created by Req: 030569 808.00 N



199-36-6399.00-999-699000 PO Created by Req: 030655 68.85

Check 034537 Total: 129.59034538 04-07-2016 88420 DREAMBOX LEARNI G 199-11-6399.06-101-611000 C LICENSE RENEWAL 3,500.00 N




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199-11-6399.00-001-622000 PO Created by Req: 030617 103.95

Check 034521 Total: 143.90034522 04-01-2016 87929 TRAMMEL, JR., WILLIA 199-11-6219.00-001-623000 C Occupational Therapy 100.15 N






Check 034522 Total: 2,883.00C cell service 10.14 N


034525 04-01-2016 09819 DUGAT, DENNIS 199-52-6219.00-001-611000 C security 1,094.92 N


034527 04-07-2016 00315 ADVANCED GRAPHICS 199-12-6399.00-101-611000 C poster maker paper 389.85 N

034528 04-07-2016 88000 AMBRES, GWENDOLY 199-36-6219.00-001-691000 C softball 120.79 N

034529 04-07-2016 02630 BALFOUR / AUSTIN 199-41-6399.00-702-611000 C PO Created by Req: 030434 423.15 N

034530 04-07-2016 88188 BROTHERS PRODUCE 240-35-6341.00-101-699000 C March Produce 1,547.46 N

034531 04-07-2016 04638 BURGERWORKS, INC. 199-36-6412.03-001-691000 C baseball 140.93 N


199-51-6319.00-999-611000 PO Created by Req: 030019 152.06

Check 034532 Total: 270.04034533 04-07-2016 87990 CLEAR CREEK ISD 199-36-6269.00-001-691000 C bb playoff 212.50 N


034535 04-07-2016 88673 COOK JR., RONALD 199-00-5749.00-000-600000 C library book refund 15.00 N


N




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File ID: C

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034539 04-07-2016 86901 EAST CHAMBERS COU 199-41-6399.00-750-611000 C petty cash 45.89 N

199-51-6319.00-999-611000 petty cash 50.00

Check 034539 Total: 95.89034540 04-07-2016 11749 ENTERGY 199-51-6259.03-999-611000 C electricity 23,156.66 N


199-51-6319.00-999-611000 PO Created by Req: 029399 118.44

Check 034541 Total: 843.81034542 04-07-2016 14181 FLORES, JR., JOE 199-36-6219.00-001-691000 C baseball 133.22 N

034543 04-07-2016 87787 GLAZIER FOODS COM 240-35-6341.00-101-699000 C March Food and non food glazi 23,997.76 N

240-35-6342.00-001-699000 March Food and non food glazi 1,154.16



199-51-6319.00-999-611000 PO Created by Req: 029405 9.78

Check 034545 Total: 55.05034546 04-07-2016 88628 HATCHER, BUDDY 199-11-6399.00-001-622000 C PO Created by Req: 030413 4,120.00 N

034547 04-07-2016 88653 HOLT, DONALD L. 199-36-6219.00-001-691000 C softball 142.27 N

034548 04-07-2016 88670 HUGHES, JIM 199-36-6219.00-001-691000 C baseball 204.12 N


199-34-6249.00-999-699000 PO Created by Req: 029529 93.00

Check 034549 Total: 128.00034550 04-07-2016 88672 KING, JENNIE 199-00-5749.00-000-600000 C textbook refund 70.00 N

034551 04-07-2016 27301 KIRBYVILLE ATHLETIC 199-36-6412.03-001-691000 C JH track 276.00 N

199-36-6412.03-001-691000 HS track 360.00

Check 034551 Total: 636.00034552 04-07-2016 27400 KOMMERCIAL KITCHE 240-35-6342.00-001-699000 C march paper products 459.05 N

240-35-6342.00-001-699000 march paper products 957.90


199-11-6399.00-999-623000

199-21-6399.00-999-623000

Classroom Supplies 104.68

Supplies 112.66

199-41-6399.00-702-611000 PO Created by Req: 029898 46.53

Check 034553 Total: 631.37034554 04-07-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000 C OAP Area Meal Money 740.00 N

034555 04-07-2016 88288 MICHALKO, EDDIE 199-36-6412.03-001-691000 C golf 592.00 N


199-41-6299.01-750-611000 PO Created by Req: 030625 61.28

199-41-6299.01-750-611000 PO Created by Req: 030625 43.47

199-41-6299.01-750-611000 PO Created by Req: 030625 8.84

Check 034556 Total: 125.38




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034557 04-07-2016 88671 NORRIS, JESSICA 199-13-6411.00-999-623000 C travel 12.00 N

034558 04-07-2016 37295 ORIENTAL TRADING C 199-11-6399.00-999-623000 C Classroom Supplies 39.42 N

034559 04-07-2016 86217 PIONEER MANUFACTU 199-36-6249.02-001-691000 C PO Created by Req: 029870 206.00 N

034560 04-07-2016 39892 PIX GRAPHIC ARTS 240-35-6399.01-999-611000 C business cards 56.00 N

034561 04-07-2016 88664 RENFRO, HEATH 199-36-6219.00-001-691000 C softball 100.00 N

034562 04-07-2016 86505 RESERVE ACCOUNT 199-41-6399.00-750-611000 C postage 3,000.00 N

034563 04-07-2016 87309 ROBERT BROOKE & 199-51-6319.00-999-611000 C PO Created by Req: 030193 470.30 N

034564 04-07-2016 88667 SABINE-NECHES TASO 199-36-6499.01-001-691000 C softball 50.00 N

034565 04-07-2016 47060 SCHOOL SPECIALTY I 199-11-6399.08-999-611000 C ball chairs 103.96 N




199-34-6399.00-999-699000 PO Created by Req: 029429 104.00

199-34-6399.00-999-699000 PO Created by Req: 029429 25.01

199-34-6399.00-999-699000 PO Created by Req: 029429 20.27

199-34-6399.00-999-699000 PO Created by Req: 029429 3.22

199-34-6399.00-999-699000 PO Created by Req: 029429 21.21

199-34-6399.00-999-699000 PO Created by Req: 029429 24.00

199-34-6399.00-999-699000 PO Created by Req: 029429 7.33

Check 034568 Total: 221.21034569 04-07-2016 87796 STUART, LANE 199-36-6219.00-001-691000 C baseball 124.62 N

034570 04-07-2016 48001 SULLIVAN SUPPLY 199-11-6399.00-001-622000 C PO Created by Req: 030540 186.00 N



199-11-6399.01-001-611000 PO Created by Req: 030047 251.60

Check 034572 Total: 676.60034573 04-07-2016 49489 TASBO 199-41-6411.00-750-611000 C travel 290.00 N

034574 04-07-2016 87408 TEXAS SOUTHWEST M 199-11-6399.00-001-622000 C PO Created by Req: 030618 111.51 N

034575 04-07-2016 88550 TEXAS SUPERIOR WA 240-35-6341.00-101-699000 C MARCH WATER 719.04 N




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034576 04-07-2016 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000 C water 3,098.23 N

034577 04-07-2016 88353 TURNER, GREIG 199-36-6219.00-001-691000 C softball 135.65 N

034578 04-07-2016 58015 WILCOX PHARMACY 199-11-6399.00-001-622000 C PO Created by Req: 030466 20.34 N

199-41-6399.00-750-611000 shipping 44.33

Check 034578 Total: 64.67034579 04-07-2016 58064 WINNIE RADIATOR SE 199-11-6399.00-001-622000 C PO Created by Req: 030665 346.70 N

034580 04-07-2016 58071 WINNIE WASTE DISPO 199-51-6259.06-999-611000 C PO Created by Req: 029402 3,000.00 N

034581 04-07-2016 87864 WITHERS, STEPHEN 199-36-6219.00-001-691000 C baseball 140.10 N

034582 04-08-2016 88431 HSPVA SCHOOL STOR 199-36-6412.01-001-699000 C OAP Area Fees 675.00 N


034584 04-13-2016 01516 APPLE, INC. 199-11-6399.00-999-611000 C ipad pro - sc 772.00 N


034586 04-13-2016 88429 BOOMBAH 199-36-6399.00-999-691000 C HS softball 119.97 N

034587 04-13-2016 59770 BORDEN DAIRY COMP 240-35-6341.00-001-699000 C March Milk and juice 6,318.03 N

034588 04-13-2016 88326 BURRELL, MARILYN 199-21-6399.00-999-624000 C ESL Test Fee 131.00 N

034589 04-13-2016 05400 CDW GOVERNMENT, I 199-11-6399.02-999-611000 C Ink Cartridge 360.15 N

199-11-6399.54-999-611000 JH chromebooks 30,265.50

034590 04-13-2016 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000

Check 034589 Total: 30,625.65C natural gas 766.80 N

034591 04-13-2016 88051 COSIO, JAKE 199-11-6219.00-999-624000 C homebound travel 9.72 N

034592 04-13-2016 87088 CRAVY, HOLLY 199-36-6412.01-001-699000 C jr high UIL 510.00 N

034593 04-13-2016 88378 DEYOUNG, MATT 199-36-6412.03-001-691000 C powerlifting 448.00 N



034596 04-13-2016 88566 INSTRUCTURE, INC. 199-11-6399.00-999-622000 C training 357.00 N

034597 04-13-2016 88543 LERCY'S 199-36-6412.01-001-699000 C uil band 518.00 N034598 04-13-2016 29854 LONG, MELISSA 199-11-6219.00-999-624000 C homebound travel 4.86 N

034599 04-13-2016 31096 MSC SYSTEMS, LTD. 199-51-6249.00-999-611000 C PO Created by Req: 030303 2,491.09 N




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File ID: C

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034600 04-13-2016 45021 RICE UNIVERSITY 199-13-6411.00-999-611000 C PO Created by Req: 030668 1,497.00 N

034601 04-13-2016 46868 SANITARY SUPPLY 240-35-6342.00-101-699000 C trash bags for march 99.36 N

240-35-6342.00-101-699000 trash bags for march 74.48

Check 034601 Total: 173.84034602 04-13-2016 48006 SLAY, KAREN 199-36-6412.01-001-699000 C PO Created by Req: 030679 61.00 N


034604 04-13-2016 88335 VIDRINE, JENI 199-11-6219.00-999-624000 C homebound travel 21.60 N

199-11-6219.00-999-624000 homebound travel 21.60

Check 034604 Total: 43.20034605 04-13-2016 88335 VIDRINE, JENI 199-36-6412.01-001-699000 C PO Created by Req: 030661 188.00 N


034607 04-15-2016 87855 A TO Z TIRE 199-34-6399.00-999-699000 C PO Created by Req: 029437 1,428.00 N

034608 04-15-2016 87122 ACP DIRECT 199-12-6399.00-101-611000 C headphones 227.45 N

034609 04-15-2016 60097 ALL STAR PLUMBING C 199-51-6249.00-999-611000 C PO Created by Req: 030702 644.90 N

199-51-6249.00-999-611000 PO Created by Req: 030702 522.50

Check 034609 Total: 1,167.40034610 04-15-2016 88034 BAKER DISTRIBUTING 199-51-6319.00-999-611000 C PO Created by Req: 030471 138.06 N


199-11-6499.00-001-611000 PO Created by Req: 030347 1,783.45

Check 034611 Total: 2,776.15034612 04-15-2016 02642 BALLARD & TIGHE, PU 263-11-6399.00-999-625000 C Online Tests 660.00 N

034613 04-15-2016 87920 BAREFIELD, KATHY 199-34-6411.00-999-699000 C travel 12.00 N

034614 04-15-2016 88676 BERRY, CANDY 199-36-6412.01-001-699000 C PO Created by Req: 030711 75.00 N


199-36-6412.01-001-699000 PO Created by Req: 030694 60.00

Check 034615 Total: 120.00034616 04-15-2016 07815 DALLAS MIDWEST, LLC 199-11-6399.54-999-611000 C charge carts 7,817.40 N

034617 04-15-2016 88677 DUNLAP, JENNA 199-36-6412.01-001-699000 C PO Created by Req: 030710 175.00 N





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File ID: C

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034619 04-15-2016 88086 JENNY'S FRIED CHICK 199-36-6412.03-001-691000 C baseball 168.00 N





Program: FIN1800

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File ID: C

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034621 04-15-2016 88424 MATERA PAPER COMP 199-51-6319.00-999-611000 C supplies 161.46 N

199-51-6319.00-999-611000 supplies 1,522.80

199-51-6319.00-999-611000 supplies 1,270.43

199-51-6319.00-999-611000 supplies 121.02

199-51-6319.00-999-611000 supplies 907.86

199-51-6319.00-999-611000 supplies 716.81

034622 04-15-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000

Check 034621 Total: 4,700.38C Regional Academic Meal Mone 1,232.00 N

034623 04-15-2016 59805 MCDONALD'S / BEAUM 199-36-6412.03-001-691000 C baseball 104.11 N

034624 04-15-2016 86638 MOELLER, CELICIA 199-13-6411.00-999-611000 C PO Created by Req: 030677 209.00 N

034625 04-15-2016 39910 POSITIVE PROMOTION 199-11-6399.00-041-611000 C STAAR test inventives 123.07 N

034626 04-15-2016 46890 SCANTRON CORP. 199-11-6499.05-101-611000 C SCANNER 2,030.00 N

034627 04-15-2016 86672 SCHOOL HEALTH COR 162-33-6399.00-101-611000 C supplies 29.90 N


034629 04-15-2016 87497 TASO BEAUMONT CHA 199-36-6412.03-001-691000 C baseball 50.00 N


199-34-6249.00-999-699000 PO Created by Req: 029430 84.86

199-34-6249.00-999-699000 PO Created by Req: 029430 169.00

199-34-6249.00-999-699000 PO Created by Req: 029430 29.31

199-34-6249.00-999-699000 PO Created by Req: 029430 290.31

Check 034630 Total: 716.48034631 04-15-2016 50500 TIME CLOCK PLUS 199-41-6411.00-750-611000 C regis. fees 269.00 N

199-41-6411.00-750-611000 regis. fees 269.00

034632 04-15-2016 50555 TOUCHET, NICOLE 199-41-6411.00-750-611000


034633 04-18-2016 87285 MAGGIO, DIANA 863-00-2159.00-002-600000 C void/reissue PR ck #12676 138.52 N


034635 04-19-2016 87690 BROUSSARD, JR., WES 199-36-6219.00-001-691000 C baseball 122.90 N





Program: FIN1800

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File ID: C

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CheckDate

VendNbr



034637 04-19-2016 05400 CDW GOVERNMENT, I 199-11-6399.54-999-611000 C ADDITIONAL INT/JH CHROM 24,500.00 N

199-11-6399.54-999-611000 ADDITIONAL INT/JH CHROM 3,747.80

Check 034637 Total: 28,247.80034638 04-19-2016 05949 CHALK'S TRUCK PART 199-34-6399.00-999-699000 C PO Created by Req: 029434 201.30 N

199-34-6399.00-999-699000 PO Created by Req: 029434 73.30

Check 034638 Total: 274.60034639 04-19-2016 88055 DE LAGE LANDEN PUB 199-11-6269.00-999-611000 C copier leases 2,835.00 N

034640 04-19-2016 88302 E-CONOLIGHT 199-51-6319.04-999-611000 C PO Created by Req: 030235 8,000.00 N

199-51-6319.04-999-611000 PO Created by Req: 030261 3,168.59

Check 034640 Total: 11,168.59034641 04-19-2016 88163 FITZGERALD, JON KEV 199-36-6219.00-001-691000 C baseball 139.82 N


199-11-6399.00-001-622000 PO Created by Req: 030578 161.33

199-51-6319.00-999-611000 PO Created by Req: 030397 93.20

199-51-6319.00-999-611000 PO Created by Req: 030397 112.26

199-51-6319.04-999-611000 PO Created by Req: 030297 8,040.00

199-51-6319.04-999-611000 PO Created by Req: 030297 86.31

Check 034642 Total: 8,504.04034643 04-19-2016 17635 GULF COAST ELECTRI 199-51-6249.00-999-611000 C PO Created by Req: 029408 286.63 N


034645 04-19-2016 27301 KIRBYVILLE ATHLETIC 199-36-6412.03-001-691000 C JH track meals 612.00 N

034646 04-19-2016 88679 LEMOINE, CHARLES 199-36-6219.00-001-691000 C baseball 139.48 N

034647 04-19-2016 30004 LUTCHER THEATER IN 199-11-6412.00-101-611000 C 2nd Grade Field Trip 850.00 N


034649 04-19-2016 87109 MARTIN, SUSAN 199-34-6411.00-999-699000 C travel 12.00 N

034650 04-19-2016 88288 MICHALKO, EDDIE 199-36-6399.00-999-691000 C golf 10.00 N

034651 04-19-2016 32623 MOODY GARDENS 199-11-6412.00-101-611000 C 3rd grade field trip 100.00 N

034652 04-19-2016 32623 MOODY GARDENS 199-11-6412.00-101-611000 C 4th grade field trip 1,074.60 N


034654 04-19-2016 44640 REGION 5 ESC 199-11-6239.00-001-631000 C setten-mar,apr,may 4,609.14 N

034655 04-19-2016 44629 REGION IV ESC 199-13-6239.00-999-611000 C STAAR STELLAR 127.50 N

199-41-6239.00-750-611000 PO Created by Req: 030350 45.00

Check 034655 Total: 172.50




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File ID: C

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034657 04-19-2016 88668 TEXAS AIRSYSTEMS 199-51-6319.00-999-611000 C PO Created by Req: 030729 83.00 N

199-51-6319.00-999-611000 PO Created by Req: 030729 49.00

Check 034657 Total: 132.00034658 04-19-2016 49889 TEXAS SCHOOL ADMI 199-11-6399.00-041-611000 C LAW CONF 220.00 N

199-23-6411.00-041-611000 LAW CONF 220.00


Check 034658 Total: 440.00C cell service 969.37 N

034660 04-19-2016 88681 WOLF, DEBRA 199-34-6411.00-999-699000 C travel 12.00 N

034662 04-27-2016 24828 JOHNSON, JOHN 199-36-6412.03-001-691000 C track 2,000.00 N

034663 04-29-2016 87485 A.R.K. RAMOS 199-11-6399.00-101-611000 C PO Created by Req: 030580 430.40 N

034664 04-29-2016 87122 ACP DIRECT 199-11-6399.54-999-611000 C CHARGE CARTS 2,711.00 N

034665 04-29-2016 01312 ANAHUAC ATHLETIC B 199-36-6412.03-001-691000 C track meals 1,710.00 N

034666 04-29-2016 01516 APPLE, INC. 199-51-6319.00-999-611000 C PO Created by Req: 030720 155.00 N


034668 04-29-2016 88686 BERRY, SHAYNA 199-36-6412.01-001-699000 C PO Created by Req: 030750 75.00 N

034669 04-29-2016 88685 BLUE JAY BOOSTER C 199-36-6412.03-001-691000 C track meals 224.00 N

034670 04-29-2016 87368 BRAWNER, RENEE 199-23-6411.00-041-611000 C travel 12.00 N

034671 04-29-2016 04638 BURGERWORKS, INC. 199-36-6412.03-001-691000 C baseball 87.58 N

034672 04-29-2016 88326 BURRELL, MARILYN 199-21-6399.00-999-624000 C ESL Certificate Fee 78.00 N

034673 04-29-2016 05400 CDW GOVERNMENT, I 199-11-6399.00-999-611000 C monitors and printers 1,061.05 N

199-11-6399.00-999-622000 software 4,493.00

199-12-6399.00-101-611000 Toner 217.16

199-12-6399.00-101-611000 Toner 507.20

034674 04-29-2016 06674 CONSOLIDATED ELEC 199-51-6319.00-999-611000

Check 034673 Total: 6,278.41C PO Created by Req: 030599 931.25 N







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File ID: C

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VendNbr




034679 04-29-2016 88140 FOLLETT SCHOOL SOL 199-12-6329.00-101-611000 C Library Books 1,251.42 N

199-12-6329.00-101-611000 Library Books 511.91

034680 04-29-2016 14734 FRANZEN, STEVE 199-23-6411.00-001-611000


034681 04-29-2016 88675 GOOLSBEE TIRE & SE 199-34-6249.00-999-699000 C PO Created by Req: 030719 2,120.00 N

034682 04-29-2016 86202 LITTLE, JAN 199-13-6411.00-999-611000 C travel 12.00 N

034683 04-29-2016 31085 M&D SUPPLY, INC. 199-36-6399.00-999-691000 C PO Created by Req: 030744 338.81 N

034684 04-29-2016 87889 MID-VALLEY FENCE 199-51-6249.00-999-611000 C PO Created by Req: 030472 2,165.00 N

034685 04-29-2016 88689 MORVANT, DWAYNE 199-36-6219.00-001-691000 C baseball 78.92 N

034686 04-29-2016 87496 NASSP 199-36-6412.01-001-699000 C PO Created by Req: 030738 385.00 N

034687 04-29-2016 36925 OFFICE DEPOT 199-11-6399.00-102-611000 C OFFICE SUPPLIES 93.59 N

199-11-6399.00-102-611000 OFFICE SUPPLIES 445.99

199-11-6399.00-102-611000 OFFICE SUPPLIES 11.90

199-11-6399.05-999-611000 STAAR Prep. 76.80

199-11-6399.05-999-611000 STAAR Prep. 9.99

199-23-6399.00-001-611000 PO Created by Req: 030696 120.45

Check 034687 Total: 758.72034688 04-29-2016 39042 PAPER DIRECT, INC. 199-41-6399.00-701-611000 C PO Created by Req: 030657 129.94 N

034689

034690

04-29-2016 44640

04-29-2016 86512

REGION 5 ESC 199-11-6499.00-999-611000

199-13-6239.00-999-611000

199-13-6411.00-999-611000

RICHARD, LAUREN 199-31-6411.00-102-611000

C WORKSHOP #76033 135.00 N

Math Staff Dev 500.00

K-5 Math Training 500.00


034691 04-29-2016 88292 ROBERTSON, TIFFANI 199-21-6399.00-999-624000 C ESL Certificate Fee 78.00 N

199-21-6399.00-999-624000 Test Fee 131.00

034692 04-29-2016 13440 ROGERS, MORRIS & G 199-41-6211.00-720-611000

Check 034691 Total: 209.00C attorney fees 4,803.18 N

034693 04-29-2016 59645 ROLLO, DELORES 199-13-6411.00-999-611000 C travel 12.00 N

034694 04-29-2016 47060 SCHOOL SPECIALTY I 224-11-6399.00-101-623000 C Classroom Supplies 97.48 N

034695* 04-29-2016 88381 SCIENTIFIC LEARNING 224-11-6399.00-101-623000 C Licenses 3,330.00 N

224-11-6399.00-101-623000 D AMOUNT CHANGED -3,330.00





Program: FIN1800

of 118

File ID: C

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CheckDate

VendNbr



034696 04-29-2016 86663 SIMON, CODIE 199-13-6411.00-999-611000 C travel 12.00 N

034697 04-29-2016 87246 SPECIALIZED ASSESS 224-31-6219.00-999-623000 C Evaluations 1,423.72 N

034698 04-29-2016 88690 STOCKMANN, TOMAS 199-36-6219.00-001-691000 C baseball 78.58 N

034699 04-29-2016 87490 TERRY, DAVID 199-36-6219.00-001-691000 C baseball 104.29 N


199-51-6219.00-999-611000 PO Created by Req: 030117 480.00

199-51-6219.00-999-611000 PO Created by Req: 030117 480.00

199-51-6219.00-999-611000 PO Created by Req: 030117 480.00

199-51-6219.00-999-611000 PO Created by Req: 030117 1,110.00

199-51-6249.00-999-611000 PO Created by Req: 030117 480.00

199-51-6249.00-999-611000 PO Created by Req: 030117 480.00

199-51-6249.00-999-611000 PO Created by Req: 030117 480.00

199-51-6249.00-999-611000 PO Created by Req: 030117 480.00

Check 034700 Total: 4,950.00034701 04-29-2016 88584 THE SEABREEZE BEA 199-12-6329.00-101-611000 C Subscription 20.00 N

034702 04-29-2016 51191 UNIVERSAL CHEERLE 199-36-6412.08-041-691000 C SUMMER CAMP JH CHEER 5,865.00 N


034704 04-29-2016 88335 VIDRINE, JENI 199-11-6219.00-999-624000 C homebound travel 21.60 N

034705 04-29-2016 88335 VIDRINE, JENI 199-11-6499.05-001-611000 C PO Created by Req: 030666 259.00 N


034707 04-29-2016 58028 WILLIAMS, BRUCE 199-36-6219.00-001-691000 C baseball 98.70 N

034708 04-29-2016 88681 WOLF, DEBRA 199-34-6411.00-999-699000 C travel 12.00 N

199-34-6411.00-999-699000 travel 12.00

Check 034708 Total: 24.00034709 05-03-2016 88551 MASTERCARD 199-11-6239.00-001-631000 C web domain renewal and regis. 531.00 N

199-11-6399.00-001-622000 PO Created by Req: 030664 29.85

199-11-6399.00-999-623000 Lifeskills Field Trip 48.16

199-11-6399.08-001-611000 PO Created by Req: 030669 258.40

199-11-6499.05-041-611000 Ped & Soc Studies Tests 262.00


199-21-6399.00-999-623000 Lifeskills Field Trip 40.00


199-36-6399.00-999-691000 misc. athletic supplies 90.00

199-36-6399.00-999-699000 mail OAP scripts 68.85

199-36-6412.01-001-699000 ag rooms 479.55

199-36-6412.01-001-699000 PO Created by Req: 030576 292.88

199-36-6412.01-001-699000 OAP hotels 1,398.73




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File ID: C

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199-36-6412.03-001-691000 athletic meals 2,173.91

199-36-6412.03-001-691000 golf 941.52

199-36-6412.03-001-691000 powerlifting 368.48

199-36-6412.03-001-691000 powerlifting travel 250.70

199-41-6299.00-750-611000 fingerprinting 93.42

199-51-6319.00-999-611000 maint. supplies 636.08

Check 034709 Total: 8,856.63034710 05-03-2016 59645 ROLLO, DELORES 199-13-6411.00-999-611000 C mileage 31.16 N

034711 05-05-2016 00217 ACCUCUT, LLC 199-12-6329.00-101-611000 C die cuts 245.00 N

034712 05-05-2016 44200 ARCHITECTS RABE + P 697-81-6629.00-101-600000 C bond / elementary 3-5 17,851.42 N

697-81-6629.00-101-600000 bond / elementary 3-5 29.70

Check 034712 Total: 17,881.12034713 05-05-2016 87197 BARBERS HILL HIGH S 199-36-6412.01-001-699000 C PO Created by Req: 030774 325.00 N

034714 05-05-2016 88188 BROTHERS PRODUCE 240-35-6341.00-101-699000 C produce purchases 2,392.66 N

034715 05-05-2016 04618 BSN SPORTS 199-36-6399.00-999-691000 C golf 631.36 N

034716 05-05-2016 04622 BULL, CINDY 224-11-6219.00-041-623000 C Supplies 133.14 N

224-11-6399.00-101-623000 Supplies 134.00

034717 05-05-2016 88326 BURRELL, MARILYN 199-11-6219.00-999-624000

Check 034716 Total: 267.14C homebound travel 5.40 N

034718 05-05-2016 88691 CRONE, MICHELLE 199-00-5749.00-000-600000 C library book refund 22.00 N

034719 05-05-2016 86372 DANCELINE PRODUCTI 199-36-6412.05-001-699000 C PO Created by Req: 030773 1,865.00 N


034721 05-05-2016 88038 esped 224-11-6399.00-001-623000 C Subscription Service 881.11 N

224-11-6399.00-041-623000 Subscription Service 881.13



Check 034721 Total: 3,524.50034722 05-05-2016 14105 FLATT STATIONERS, I 199-11-6399.02-999-611000 C Copy Paper 546.00 N

199-11-6399.02-999-611000 COPY PAPER 1,357.50



034725 05-05-2016 24835 JOHNSON SUPPLY 199-51-6319.00-999-611000 C PO Created by Req: 029442 166.62 N034726 05-05-2016 24828 JOHNSON, JOHN 199-36-6412.03-001-691000 C track meals 158.00 N

034727 05-05-2016 27400 KOMMERCIAL KITCHE 240-35-6342.00-101-699000 C april paper goods 2,734.65 N

034728 05-05-2016 29854 LONG, MELISSA 199-11-6219.00-999-624000 C homebound travel 3.24 N




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File ID: C

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199-11-6399.00-001-622000 PO Created by Req: 029374 182.90



199-41-6399.00-702-611000 PO Created by Req: 029898 37.02

Check 034729 Total: 418.19034730 05-05-2016 88489 MARSHALL, AARON 199-36-6411.00-001-699000 C travel 108.00 N


199-41-6299.01-750-611000 PO Created by Req: 030783 378.71

199-41-6299.01-750-611000 PO Created by Req: 030783 20.04

199-41-6299.01-750-611000 PO Created by Req: 030783 17.68

Check 034731 Total: 428.22034732 05-05-2016 33921 NCS PEARSON, INC. 199-31-6339.00-999-611000 C OLSAT-SCORING SERVICES 1,804.00 N

199-31-6339.00-999-611000 OLSAT- SCORING SERVICES 1,834.29

Check 034732 Total: 3,638.29034733 05-05-2016 86576 NELSON, DAWN 240-35-6411.00-101-699000 C travel 32.40 N




034737 05-05-2016 46868 SANITARY SUPPLY 240-35-6342.00-101-699000 C April trash bags 55.86 N

240-35-6342.00-101-699000 April trash bags 93.10

Check 034737 Total: 148.96034738 05-05-2016 47060 SCHOOL SPECIALTY I 199-11-6399.00-041-611000 C supplies / anna brawner 113.25 N

034739 05-05-2016 88381 SCIENTIFIC LEARNING 224-11-6399.00-101-623000 C fast forword subscription 2,660.00 N




224-31-6219.00-999-623000 Evaluations 733.72

Check 034742 Total: 1,464.20034743 05-05-2016 87320 STAR GRAPHICS 199-11-6399.02-999-611000 C Staples 392.00 N

199-11-6399.08-001-611000 PO Created by Req: 030552 196.00

Check 034743 Total: 588.00


199-11-6399.00-001-622000 PO Created by Req: 030816 14.08

199-11-6399.00-001-622000 PO Created by Req: 030816 77.49

199-11-6399.00-001-622000 PO Created by Req: 030816 201.77

199-11-6399.00-001-622000 PO Created by Req: 030816 57.60

199-11-6399.00-001-622000 PO Created by Req: 030816 26.75

199-11-6399.00-001-622000 PO Created by Req: 030816 205.40

199-51-6319.00-999-611000 PO Created by Req: 029399 39.81

199-51-6319.00-999-611000 PO Created by Req: 029399 12.44

Check 034771 Total: 863.73034772 05-13-2016 88140 FOLLETT SCHO L SOL 199-12-6669.00-001-611000 C books 316.70 N

199-12-6669.00-001-611000 books 16.14

Check 034772 Total: 332.84034773 05-13-2016 88698 FRANKE, KIMBERLY 199-13-6411.00-999-623000 C travel 44.40 N




Program: FIN1800

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File ID: C

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VendNbr




034745 05-05-2016 86244 TARKINGTON ATHLETI 199-36-6412.03-001-691000 C track meals 371.00 N

034746 05-05-2016 88550 TEXAS SUPERIOR WA 240-35-6341.00-101-699000 C End of year water purchase 374.50 N

034747 05-05-2016 50135 THE MASTER TEACHE 199-41-6399.00-702-611000 C PO Created by Req: 030717 129.02 N

034748 05-05-2016 51150 TRINITY BAY CONSER 199-51-6259.01-999-611000 C water 3,080.86 N

034749 05-05-2016 88335 VIDRINE, JENI 199-11-6219.00-999-624000 C travel 21.60 N

199-36-6411.00-001-699000 travel 38.66

034750 05-05-2016 58015 WILCOX PHARMACY 199-41-6399.00-750-611000

Check 034749 Total: 60.26C shipping 15.51 N


199-11-6219.00-101-623000 Counseling 299.10

199-11-6219.00-999-624000 Counseling 868.40

199-11-6219.00-999-630000 Counseling 300.60

224-11-6219.00-001-623000 Counseling 249.00

224-11-6219.00-102-623000 Counseling 148.80

034752 05-09-2016 48007 SULLIVAN, BRENDA 199-11-6219.00-101-623000

Check 034751 Total: 2,215.10C Vision Therapy 151.66 N

034753 05-09-2016 88584 THE SEABREEZE BEA 199-23-6399.00-101-611000 C Year Subscription 20.00 N







034755 05-13-2016 87260 A 1 FILTER SERVICE 199-51-6249.00-999-611000


034756 05-13-2016 87122 ACP DIRECT 199-11-6399.54-999-611000 C int. cart 652.00 N

034757 05-13-2016 59692 AP PROGRAM 199-11-6339.00-999-621000 C test fees 263.00 N


199-51-6249.00-999-611000 PO Created by Req: 029418 860.00

Check 034758 Total: 1,720.00034759 05-13-2016 59770 BORDEN DAIRY COMP 240-35-6341.00-101-699000 C april milk and juice 7,592.23 N

034760 05-13-2016 04622 BULL, CINDY 199-11-6399.00-999-623000 C Supplies 419.43 N034761 05-13-2016 04638 BURGERWORKS, INC. 199-36-6412.03-001-691000 C baseball 80.47 N

034762 05-13-2016 05400 CDW GOVERNMENT, I 199-11-6399.54-999-611000 C CHROMEBOOKS-35 936.95 N

199-11-6399.54-999-611000 CHROMEBOOKS-35 6,125.00




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File ID: C

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VendNbr



Check 034762 Total: 7,061.95034763 05-13-2016 05420 CENTERPOINT ENERG 199-51-6259.04-999-611000 C natural gas 773.26 N


199-34-6399.00-999-699000 PO Created by Req: 029434 211.27

199-34-6399.00-999-699000 PO Created by Req: 029434 75.00

199-34-6399.00-999-699000 PO Created by Req: 029434 44.10

199-34-6399.00-999-699000 PO Created by Req: 029434 775.00

Check 034764 Total: 1,198.32034765 05-13-2016 60044 CLAY EWELL EDUCATI 199-36-6412.01-001-699000 C PO Created by Req: 030795 15.00 N


034767 05-13-2016 88697 COOPER, CELESTE 199-13-6411.00-999-623000 C travel 44.40 N

034768 05-13-2016 86372 DANCELINE PRODUCTI 199-36-6412.05-001-699000 C PO Created by Req: 030819 7,720.00 N

034769 05-13-2016 86901 EAST CHAMBERS COU 199-36-6399.00-999-691000 C cash 600.00 N


O


034775 05-13-2016 87787 GLAZIER FOODS COM 240-35-6341.00-101-699000 C food and non food costs 24,266.88 N

240-35-6342.00-101-699000 food and non food costs 710.25

Check 034775 Total: 24,977.13




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File ID: C

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CheckDate

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034778 05-13-2016 19602 HUDSON, BETH 199-11-6219.00-041-623000 C Classroom Coaching 1,000.00 N

199-11-6219.00-101-623000 Classroom Coaching 1,000.00

Check 034778 Total: 2,000.00034779 05-13-2016 22128 INTERQUEST DETECTI 199-36-6494.01-001-699000 C PO Created by Req: 030821 480.00 N

034780 05-13-2016 88674 MAIN EVENT ENTERTA 199-11-6412.00-041-611000 C 8th trip 758.00 N

199-11-6412.00-102-611000 8th trip 947.50

199-11-6499.05-041-611000 8th trip 189.50

Check 034780 Total: 1,895.00034781 05-13-2016 87000 MARCHING AUXILIARIE 199-11-6216.00-001-611000 C PO Created by Req: 030837 850.00 N

199-11-6399.01-001-611000 PO Created by Req: 030837 207.00

199-11-6412.02-001-611000 PO Created by Req: 030837 3,350.00


199-51-6319.00-999-611000 PO Created by Req: 030722 224.01

199-51-6319.00-999-611000 PO Created by Req: 030722 49.57

199-51-6319.00-999-611000 PO Created by Req: 030722 99.14

199-51-6319.00-999-611000 PO Created by Req: 030722 854.83

199-51-6319.00-999-611000 PO Created by Req: 030722 403.62

199-51-6319.00-999-611000 PO Created by Req: 030722 1,481.44

199-51-6319.00-999-611000 PO Created by Req: 030722 31.42

Check 034782 Total: 4,111.07034783 05-13-2016 31433 MCGOWN OIL COMPA 199-34-6311.00-999-699000 C PO Created by Req: 029439 6,174.00 N



034786 05-13-2016 34270 NEUMAN, MICHAEL 199-36-6412.01-001-699000 C PO Created by Req: 030742 114.00 N


199-11-6399.00-001-622000 PO Created by Req: 030649 199.85

199-11-6399.00-999-621000 supplies 319.61

199-11-6399.00-999-621000 supplies 192.66

199-11-6399.02-999-611000 Office Supplies 130.61

199-11-6399.08-001-611000 PO Created by Req: 030621 269.29

199-11-6399.08-001-611000 PO Created by Req: 030767 181.04

199-11-6399.08-001-611000 PO Created by Req: 030767 38.31

199-41-6399.03-750-611000 supplies 30.51

199-41-6399.03-750-611000 supplies 42.99

Check 034787 Total: 1,487.28

034791 05-13-2016 44640 REGION 5 ESC 199-13-6239.00-999-611000 C NCPI - Franke 50.00 N

199-41-6239.00-750-611000 PO Created by Req: 029512 40.00

199-41-6411.01-701-611000 PO Created by Req: 029600 40.00

199-41-6411.01-701-611000 PO Created by Req: 029600 20.00

224-13-6411.00-999-623000 Workshop 50.00

Check 034791 Total: 200.00034792 05-13-2016 88416 RON'S TROPHIES 199-36-6399.00-999-691000 C PO Created by Req: 030747 1,199.10 N

199-36-6499.01-001-699000 PO Created by Req: 030748 791.15

Check 034792 Total: 1,990.25034793 05-13-2016 48320 SPECTRUM CORPO A 199-51-6249.00-999-611000 C PO Created by Req: 030379 541.50 N




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File ID: C

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VendNbr





034790 05-13-2016 88651 RAYBURN, MORGAN 199-00-5739.00-000-600000 C refund pre k tuition 600.00 N

R





Check 034794 Total: 1,200.00034795 05-13-2016 87741 SUTHERLAND, RUSS 199-36-6411.00-001-691000 C travel 291.00 N

034796 05-13-2016 87928 SUTHERLAND, TODD 199-36-6411.00-001-691000 C travel 96.00 N

034797 05-13-2016 88656 SWANK SPORTS, INC. 161-81-6629.00-001-611000 C PO Created by Req: 030597 72,053.97 N

034798 05-13-2016 49489 TASBO 199-41-6411.00-750-611000 C training 200.00 N



034801 05-13-2016 49889 TEXAS SCHOOL ADMI 199-21-6399.00-999-624000 C Legal Digest 230.00 N

034802 05-13-2016 88475 TIMELESS TWIRL-O-JA 199-11-6412.02-001-611000 C PO Created by Req: 030796 300.00 N

034803 05-13-2016 88530 TOWER MEDICAL CEN 199-34-6499.00-999-699000 C physical 70.00 N

034804 05-13-2016 50179 UNIVERSITY OF TEXAS 199-11-6339.00-999-621000 C registraqtion fees 549.00 N

199-11-6339.00-999-621000 registraqtion fees 549.00

199-11-6339.00-999-621000 registraqtion fees 549.00

Check 034804 Total: 1,647.00034805 05-13-2016 88335 VIDRINE, JENI 199-11-6219.00-999-624000 C travel 30.24 N




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File ID: C

CheckNbr

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VendNbr





034808 05-19-2016 86260 B&H PHOTO VIDEO 331-11-6399.00-999-622000 C Camera Equipment 337.35 N

034809 05-19-2016 87270 B.E.L. NURSERY 199-11-6499.00-001-611000 C PO Created by Req: 030884 180.00 N

034810 05-19-2016 02626 BALBOA COMPANY 199-51-6319.00-999-611000 C PO Created by Req: 030730 237.83 N


034812 05-19-2016 06040 CINTAS CORPORATIO 199-51-6319.00-999-611000 C PO Created by Req: 030867 68.09 N

034813 05-19-2016 06674 CONSOLIDATED ELEC 199-51-6319.00-999-611000 C conduit 442.15 N

034814 05-19-2016 59726 DATA PROJECTIONS, I 199-11-6399.00-041-611000 C PAY BACK HS 115.00 N

034815 05-19-2016 08240 DEMCO, INC. 199-12-6399.00-101-611000 C Library Supplies 747.82 N

034816 05-19-2016 10440 EAST CHAMBERS LOC 199-11-6499.00-101-611000 C snacks 1,952.56 N

199-11-6499.03-999-611000 snacks 270.71

034817 05-19-2016 88598 JASPER ATHLETICS 199-36-6412.03-001-691000

Check 034816 Total: 2,223.27C track meals 96.00 N

034818 05-19-2016 88023 JOHNSTONE SUPPLY 199-51-6319.00-999-611000 C PO Created by Req: 030598 68.55 N


034820* 05-19-2016 87443 MARTIN, JEFF 199-36-6399.00-999-699000 C PO Created by Req: 030791 405.00 N

199-36-6399.00-999-699000 D CANCELLED -405.00

034821 05-19-2016 31400 MCBRIDE, KANDY 199-36-6412.01-001-699000

Check 034820 Total: .00C State Meal Money 336.00 N

034822 05-19-2016 88545 MEDCO SUPPLY COMP 199-36-6399.00-999-691000 C training supplies 1,732.24 N

034823 05-19-2016 32623 MOODY GARDENS 199-11-6412.00-101-611000 C 3rd grade field trip 1,060.70 N

034824 05-19-2016 33921 NCS PEARSON, INC. 199-11-6499.05-101-611000 C Norms Book 111.76 N

034825 05-19-2016 86803 PINNACLE MEDICAL M 199-34-6219.00-999-699000 C PO Created by Req: 029864 300.00 N


034827 05-19-2016 49486 TASA 199-11-6399.00-999-621000 C PO Created by Req: 030842 175.00 N




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File ID: C

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CheckDate

VendNbr



034828 05-19-2016 49856 TEXAS EDUCATION NE 199-41-6495.00-701-611000 C PO Created by Req: 030785 215.00 N

034829 05-19-2016 49889 TEXAS SCHOOL ADMI 199-31-6399.00-001-611000 C PO Created by Req: 030860 230.00 N

034830 05-19-2016 59759 USI INC. 199-12-6399.00-101-611000 C laminiating paper 395.00 N


034832 05-27-2016 87122 ACP DIRECT 199-11-6399.54-999-611000 C PO Created by Req: 030887 1,152.00 N



199-11-6219.00-101-623000 Counseling 249.00

199-11-6219.00-999-624000 Counseling 651.30

199-11-6219.00-999-630000 Counseling 300.60

224-11-6219.00-001-623000 Counseling 314.80

224-11-6219.00-102-623000 Counseling 148.80

Check 034834 Total: 1,964.60034835 05-27-2016 87088 CRAVY, HOLLY 199-36-6399.00-999-699000 C PO Created by Req: 030907 2,208.00 N

034836 05-27-2016 88028 CURTIS BARBAY MEM 199-36-6411.00-001-691000 C registration 50.00 N




034840 05-27-2016 14446 FONTENOT, CHRIS 199-36-6411.00-001-691000 C travel 164.42 N

034841 05-27-2016 88551 MASTERCARD 199-11-6399.00-999-622000 C PO Created by Req: 030872 11.99 N

199-11-6399.00-999-622000 PO Created by Req: 030850 15.00

199-11-6399.00-999-623000 Testing Supplies 56.64

199-11-6399.01-001-611000 PO Created by Req: 030775 777.53

199-11-6399.02-999-611000 Baudville 496.71


199-12-6669.00-001-611000 book 7.98

199-23-6399.00-101-611000 End of Year Decor 111.96


199-34-6411.00-999-699000 Onstar 30.45

199-36-6399.00-999-691000 HS basketball 730.00


199-36-6412.01-001-699000 PO Created by Req: 030695 333.50

199-36-6412.01-001-699000 PO Created by Req: 030689 363.78

199-36-6412.01-001-699000 PO Created by Req: 030690 340.26

199-36-6412.01-001-699000 Regional Academic \ OAP roo 791.50

199-36-6412.03-001-691000 athletic meals 494.77

199-36-6412.03-001-691000 Regional tennis 566.32

199-36-6412.03-001-691000 regional track 3,680.80

199-41-6411.00-701-611000 PO Created by Req: 030716 320.32

199-41-6411.00-750-611000 travel 217.88

199-51-6319.00-999-611000 PO Created by Req: 030728 195.50

240-35-6249.00-101-699000 Repairs for elem cow milk cool 157.29

Check 034841 Total: 10,328.97034842 05-27-2016 31288 MAYEUX, TRICIA 199-36-6412.05-001-699000 C PO Created by Req: 030908 378.00 N


034844 05-27-2016 32621 MONCLA'S INC. 199-41-6499.04-701-611000 C PO Created by Req: 030833 2,358.75 N

034845 05-27-2016 33780 N & T CONSTRUCTION 199-51-6629.00-999-611000 C band hall 5,000.00 N


034847 05-27-2016 87309 ROBERT BROOKE & 199-51-6319.00-999-611000 C partition parts 21.66 N


034849 05-27-2016 88146 SCHOOLPOINTE 199-11-6239.00-001-631000 C WEBSITE RENEWAL 2,974.00 N





Check 034851 Total: 1,000.00034852 05-27-2016 50188 THOMAS BUS GULF C 199-34-6249.00-999-699000 C PO Created by Req: 030721 42.56 N









034855 05-27-2016 59731 VOCATIONAL AG TEAC 331-13-6411.00-999-622000 C Conference 325.00 N

331-13-6411.00-999-622000 Conference 300.00

331-13-6411.00-999-622000 Conference 25.00

Check 034855 Total: 650.00




Program: FIN1800

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CheckDate

VendNbr



Check 034853 Total: 3,224.00




Program: FIN1800

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File ID: C

CheckNbr

CheckDate

VendNbr



W0101 01-15-2016 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D JAN WIRE LIFE INSURANCE 109.04 N

863-00-2153.00-079-600000 JAN WIRE HEALTH INSURAN 4,586.74


863-00-2153.00-081-600000 JAN WIRE HEALTH INSURAN 194.70

863-00-2153.00-082-600000 JAN WIRE LIFE INSURANCE 1,898.13


863-00-2153.00-084-600000 JAN WIRE LIFE INSURANCE 1,496.17

863-00-2153.00-085-600000 JAN WIRE LIFE INSURANCE 380.55



863-00-2153.00-088-600000 JAN WIRE HEALTH INSURAN 157.80

863-00-2159.00-089-600000 JAN WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 JAN WIRE MISCELLANEOUS 7,041.29

863-00-2159.00-095-600000 JAN WIRE INCOME 135.00

863-00-2159.00-096-600000 JAN WIRE MISCELLANEOUS 128.38

Check W0101 Total: 19,226.66W0102 01-15-2016 86829 IRS TEXNET 863-00-2151.00-000-600000 D JAN WIRE PAYROLL DEDUC 64,673.08 N

863-00-2152.01-000-600000 JAN WIRE PAYROLL DEDUC 9,392.24


Check W0102 Total: 83,457.56W0103 01-15-2016 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D JAN WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 JAN WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 JAN WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 JAN WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 JAN WIRE HSA 3,990.43

W0104 01-15-2016 23816 TEXAS CHILD SUPPOR 863-00-2159.00-027-600000

Check W0103 Total: 8,732.43D JAN WIRE MISCELLANEOUS 897.26 N

W0105 01-15-2016 86828 TRS TEXNET 863-00-2153.00-020-600000 D JAN WIRE TEA CONTRIB 15,312.50 N

863-00-2153.00-022-600000 JAN WIRE TEA CONTRIB 24,511.00

863-00-2153.00-023-600000 JAN WIRE TEA CONTRIB 38,879.00




863-00-2155.03-000-600000 JAN WIRE PAYROLL DEDUC 576.73


863-00-2155.05-000-600000 JAN WIRE PAYROLL DEDUC 151.24


Check W0105 Total: 155,674.24W0201 02-18-2016 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D FEB WIRE LIFE INSURANCE 107.78 N

863-00-2153.00-079-600000 FEB WIRE HEALTH INSURAN 4,578.26


863-00-2153.00-081-600000 FEB WIRE HEALTH INSURAN 53.70

863-00-2153.00-082-600000 FEB WIRE LIFE INSURANCE 1,926.31


863-00-2153.00-084-600000 FEB WIRE LIFE INSURANCE 1,470.32




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



863-00-2153.00-085-600000 FEB WIRE LIFE INSURANCE 375.11



863-00-2153.00-088-600000 FEB WIRE HEALTH INSURAN 157.80

863-00-2159.00-089-600000 FEB WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 FEB WIRE MISCELLANEOUS 7,001.29

863-00-2159.00-095-600000 FEB WIRE INCOME REPLAC 144.00

863-00-2159.00-096-600000 FEB WIRE MISCELLANEOUS 128.38

Check W0201 Total: 19,044.88W0202 02-18-2016 86829 IRS TEXNET 863-00-2151.00-000-600000 D FEB WIRE PAYROLL DEDUC 62,926.89 N

863-00-2152.01-000-600000 FEB WIRE PAYROLL DEDUC 9,509.88


Check W0202 Total: 81,946.65W0203 02-18-2016 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D FEB WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 FEB WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 FEB WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 FEB WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 FEB WIRE HSA 3,990.43


Check W0203 Total: 8,732.43D FEB WIRE MISCELLANEOUS 897.26 N

W0205 02-18-2016 86828 TRS TEXNET 863-00-2153.00-020-600000 D FEB WIRE TEA CONTRIB 14,381.50 N

863-00-2153.00-022-600000 FEB WIRE TEA CONTRIB 24,569.00

863-00-2153.00-023-600000 FEB WIRE TEA CONTRIB 39,204.00




863-00-2155.03-000-600000 FEB WIRE PAYROLL DEDUC 548.68


863-00-2155.05-000-600000 FEB WIRE PAYROLL DEDUC 176.48


Check W0205 Total: 153,496.49W0301 03-11-2016 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D MAR WIRE LIFE INSURANCE 110.52 N

863-00-2153.00-079-600000 MAR WIRE HEALTH INSURA 4,579.74


863-00-2153.00-081-600000 MAR WIRE HEALTH INSURA 153.10

863-00-2153.00-082-600000 MAR WIRE LIFE INSURANCE 1,893.21


863-00-2153.00-084-600000 MAR WIRE LIFE INSURANCE 1,450.73

863-00-2153.00-085-600000 MAR WIRE LIFE INSURANCE 373.24



863-00-2153.00-088-600000 MAR WIRE HEALTH INSURA 157.80

863-00-2159.00-089-600000 MAR WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 MAR WIRE MISCELLANEOUS 6,921.29

863-00-2159.00-095-600000 MAR WIRE INCOME REPLAC 144.00




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



863-00-2159.00-096-600000 MAR WIRE MISCELLANEOUS 128.38

Check W0301 Total: 19,028.86W0302 03-11-2016 86829 IRS TEXNET 863-00-2151.00-000-600000 D MAR WIRE PAYROLL DEDUC 65,128.17 N

863-00-2152.01-000-600000 MAR WIRE PAYROLL DEDUC 9,981.38


Check W0302 Total: 85,090.93W0303 03-11-2016 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D MAR WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 MAR WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 MAR WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 MAR WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 MAR WIRE HSA 3,990.43


Check W0303 Total: 8,732.43D MAR WIRE MISCELLANEOUS 897.26 N

W0305 03-11-2016 86828 TRS TEXNET 863-00-2153.00-020-600000 D MAR WIRE TEA CONTRIB 14,534.50 N

863-00-2153.00-022-600000 MAR WIRE TEA CONTRIB 26,669.00

863-00-2153.00-023-600000 MAR WIRE TEA CONTRIB 40,102.00




863-00-2155.03-000-600000 MAR WIRE PAYROLL DEDUC 563.95


863-00-2155.05-000-600000 MAR WIRE PAYROLL DEDUC 207.11


Check W0305 Total: 158,415.75W0401 04-18-2016 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D APR WIRE LIFE INSURANCE 108.00 N

863-00-2153.00-079-600000 APR WIRE HEALTH INSURAN 4,576.62


863-00-2153.00-081-600000 APR WIRE HEALTH INSURAN 153.10

863-00-2153.00-082-600000 APR WIRE LIFE INSURANCE 1,836.01


863-00-2153.00-084-600000 APR WIRE LIFE INSURANCE 1,420.94

863-00-2153.00-085-600000 APR WIRE LIFE INSURANCE 363.89



863-00-2153.00-088-600000 APR WIRE HEALTH INSURAN 157.80

863-00-2159.00-089-600000 APR WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 APR WIRE MISCELLANEOUS 6,657.96

863-00-2159.00-095-600000 APR WIRE INCOME REPLAC 135.00

863-00-2159.00-096-600000 APR WIRE MISCELLANEOUS 128.38

Check W0401 Total: 18,666.62W0402 04-18-2016 86829 IRS TEXNET 863-00-2151.00-000-600000 D APR WIRE PAYROLL DEDUC 65,002.43 N

863-00-2152.01-000-600000 APR WIRE PAYROLL DEDUC 9,810.57


Check W0402 Total: 84,623.57

Check W0502 Total: 20,420.36W0503 05-18-2016 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D MAY WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 MAY WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 MAY WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 MAY WIRE TAX SHEL. ANNUI 2,875.00




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



W0403 04-18-2016 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D APR WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 APR WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 APR WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 APR WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 APR WIRE HSA 4,140.43


Check W0403 Total: 8,882.43D APR WIRE MISCELLANEOUS 897.26 N

W0405 04-18-2016 86828 TRS TEXNET 863-00-2153.00-020-600000 D APR WIRE TEA CONTRIB 12,466.00 N

863-00-2153.00-022-600000 APR WIRE TEA CONTRIB 27,334.50

863-00-2153.00-023-600000 APR WIRE TEA CONTRIB 39,378.00




863-00-2155.03-000-600000 APR WIRE PAYROLL DEDUC 525.18


863-00-2155.05-000-600000 APR WIRE PAYROLL DEDUC 295.45


W0406

W0501

W0502

04-16-2016 86829

05-18-2016 87753

05-18-2016 86829

IRS TEXNET 863-00-2152.01-000-600000

863-00-2152.02-000-600000

FINANCIAL BENEFITS 863-00-2153.00-078-600000

863-00-2153.00-079-600000

863-00-2153.00-080-600000

863-00-2153.00-081-600000

863-00-2153.00-082-600000

863-00-2153.00-083-600000

863-00-2153.00-084-600000

863-00-2153.00-085-600000

863-00-2153.00-086-600000

863-00-2153.00-087-600000

863-00-2153.00-088-600000

863-00-2159.00-089-600000

863-00-2159.00-091-600000

863-00-2159.00-095-600000

863-00-2159.00-096-600000

IRS TEXNET 863-00-2152.01-000-600000

863-00-2152.02-000-600000

Check W0405 Total: 155,402.79D APR WIRE PAYROLL DEDUC 10.30 N

APR WIRE PAYROLL DEDUC 10.30

Check W0406 Total: 20.60D MAY WIRE LIFE INSURANCE 108.00 N

MAY WIRE HEALTH INSURA 4,629.42


MAY WIRE HEALTH INSURA 153.10

MAY WIRE LIFE INSURANCE 1,836.01


MAY WIRE LIFE INSURANCE 1,420.94

MAY WIRE LIFE INSURANCE 363.89



MAY WIRE HEALTH INSURA 157.80

MAY WIRE MISCELLANEOUS 198.30

MAY WIRE MISCELLANEOUS 6,657.96

MAY WIRE INCOME REPLAC 144.00

MAY WIRE MISCELLANEOUS 128.38

Check W0501 Total: 18,747.89D MAY WIRE PAYROLL DEDUC 10,210.18 N

MAY WIRE PAYROLL DEDUC 10,210.18




Program: FIN1800

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File ID: C

CheckNbr

CheckDate

VendNbr




863-00-2159.00-094-600000 MAY WIRE HSA 4,140.43

Check W0503 Total: 8,882.43W0504 05-18-2016 23816 TEXAS CHILD SUPPOR 863-00-2159.00-027-600000 D MAY WIRE MISCELLANEOUS 897.26 N

W0505 05-18-2016 86828 TRS TEXNET 863-00-2151.00-000-600000 D MAY WIRE PAYROLL DEDUC 67,685.40 N

863-00-2153.00-020-600000 MAY WIRE TEA CONTRIB 12,980.00



863-00-2155.00-000-600000 MAY WIRE PAYROLL DEDUC 52,888.88



863-00-2155.03-000-600000 MAY WIRE PAYROLL DEDUC 633.02


863-00-2155.05-000-600000 MAY WIRE PAYROLL DEDUC 167.70


863-00-2159.00-026-600000 MAY WIRE MISCELLANEOUS 147.53

Check W0505 Total: 225,154.20W0901 09-18-2015 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D SEP WIRE LIFE INSURANCE 107.15 N

863-00-2153.00-079-600000 SEP WIRE HEALTH INSURAN 4,546.86


863-00-2153.00-081-600000 SEP WIRE HEALTH INSURAN 194.70

863-00-2153.00-082-600000 SEP WIRE LIFE INSURANCE 1,843.03


863-00-2153.00-084-600000 SEP WIRE LIFE INSURANCE 1,499.31

863-00-2153.00-085-600000 SEP WIRE LIFE INSURANCE 381.57



863-00-2153.00-088-600000 SEP WIRE HEALTH INSURAN 157.80

863-00-2159.00-089-600000 SEP WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 SEP WIRE MISCELLANEOUS 6,901.29

863-00-2159.00-095-600000 SEP WIRE INCOME REPLAC 135.00

863-00-2159.00-096-600000 SEP WIRE MISCELLANEOUS 128.38

Check W0901 Total: 18,970.83W0902 09-18-2015 86829 IRS TEXNET 863-00-2151.00-000-600000 D SEP WIRE PAYROLL DEDUC 62,392.60 N

863-00-2152.01-000-600000 SEP WIRE PAYROLL DEDUC 8,715.19


Check W0902 Total: 79,822.98W0903 09-18-2015 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D SEP WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 SEP WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 SEP WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 SEP WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 SEP WIRE HSA 3,965.43

Check W0903 Total: 8,707.43




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



W0904 09-18-2015 23816 TEXAS CHILD SUPPOR 863-00-2159.00-027-600000 D SEP WIRE MISCELLANEOUS 819.26 N

W0905 09-18-2015 86828 TRS TEXNET 863-00-2153.00-020-600000 D SEP WIRE TEA CONTRIB 18,467.00 N

863-00-2153.00-022-600000 SEP WIRE TEA CONTRIB 24,318.00

863-00-2153.00-023-600000 SEP WIRE TEA CONTRIB 39,121.00




863-00-2155.03-000-600000 SEP WIRE PAYROLL DEDUC 494.00




Check W0905 Total: 158,421.98W1001 10-16-2015 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D OCT WIRE LIFE INSURANCE 108.41 N

863-00-2153.00-079-600000 OCT WIRE HEALTH 4,599.39

863-00-2153.00-080-600000 OCT WIRE HEALTH 1,031.80

863-00-2153.00-081-600000 OCT WIRE HEALTH 194.70

863-00-2153.00-082-600000 OCT WIRE LIFE INSURANCE 1,843.03

863-00-2153.00-083-600000 OCT WIRE HEALTH 1,024.31

863-00-2153.00-084-600000 OCT WIRE LIFE INSURANCE 1,505.71

863-00-2153.00-085-600000 OCT WIRE LIFE INSURANCE 381.57



863-00-2153.00-088-600000 OCT WIRE HEALTH 157.80

863-00-2159.00-089-600000 OCT WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 OCT WIRE MISCELLANEOUS 6,901.29

863-00-2159.00-095-600000 OCT WIRE INCOME REPLAC 135.00

863-00-2159.00-096-600000 OCT WIRE MISCELLANEOUS 128.38

Check W1001 Total: 19,038.04W1002 10-16-2015 86829 IRS TEXNET 863-00-2151.00-000-600000 D OCT WIRE PAYROLL DEDUC 64,072.98 N

863-00-2152.01-000-600000 OCT WIRE PAYROLL DEDUC 9,441.01


Check W1002 Total: 82,955.00W1003 10-16-2015 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D OCT WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 OCT WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 OCT WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 OCT WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 OCT WIRE HSA 3,990.43


Check W1003 Total: 8,732.43D OCT WIRE MISCELLANEOUS 897.26 N

W1005 10-16-2015 86828 TRS TEXNET 863-00-2153.00-020-600000 D OCT WIRE TEA CONTRIB 11,695.00 N

863-00-2153.00-022-600000 OCT WIRE TEA CONTRIB 22,741.00

863-00-2153.00-023-600000 OCT WIRE TEA CONTRIB 38,596.00






Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr




863-00-2155.03-000-600000 OCT WIRE PAYROLL DEDUC 632.37




Check W1005 Total: 151,863.57W1101 11-18-2015 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D NOV WIRE LIFE INSURANCE 109.67 N

863-00-2153.00-079-600000 NOV WIRE HEALTH INSURA 4,609.98


863-00-2153.00-081-600000 NOV WIRE HEALTH INSURA 194.70

863-00-2153.00-082-600000 NOV WIRE LIFE INSURANCE 1,931.23


863-00-2153.00-084-600000 NOV WIRE LIFE INSURANCE 1,510.92

863-00-2153.00-085-600000 NOV WIRE LIFE INSURANCE 381.57



863-00-2153.00-088-600000 NOV WIRE HEALTH INSURA 157.80

863-00-2159.00-089-600000 NOV WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 NOV WIRE MISCELLANEOUS 6,981.29

863-00-2159.00-095-600000 NOV WIRE INCOME REPLAC 135.00

863-00-2159.00-096-600000 NOV WIRE MISCELLANEOUS 128.38

Check W1101 Total: 19,256.60W1102 11-18-2015 86829 IRS TEXNET 863-00-2151.00-000-600000 D NOV WIRE PAYROLL DEDUC 65,005.15 N

863-00-2152.01-000-600000 NOV WIRE PAYROLL DEDUC 9,608.85


Check W1102 Total: 84,222.85W1103 11-18-2015 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D NOV WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 NOV WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 NOV WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 NOV WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 NOV WIRE HSA 3,990.43

Check W1103 Total: 8,732.43W1104 11-18-2015 23816 TEXAS CHILD SUPPOR 863-00-2159.00-027-600000 D NOV WIRE MISCELLANEOUS 897.26 N

11-18-2015 86828 TRS TEXNET 863-00-2153.00-020-600000 D NOV WIRE TEA CONTRIB 16,144.00

863-00-2153.00-022-600000 NOV WIRE TEA CONTRIB 24,614.00

863-00-2153.00-023-600000 NOV WIRE TEA CONTRIB 39,153.00




863-00-2155.03-000-600000 NOV WIRE PAYROLL DEDUC 632.82




Check W1104 Total: 160,040.45




Program: FIN1800

of 118

File ID: C

CheckNbr

CheckDate

VendNbr



W1201 12-18-2015 87753 FINANCIAL BENEFITS 863-00-2153.00-078-600000 D DEC WIRE LIFE INSURANCE 110.30 N

863-00-2153.00-079-600000 DEC WIRE HEALTH 4,623.66

863-00-2153.00-080-600000 DEC WIRE HEALTH 1,052.86

863-00-2153.00-081-600000 DEC WIRE HEALTH 194.70

863-00-2153.00-082-600000 DEC WIRE LIFE INSURANCE 1,887.13

863-00-2153.00-083-600000 DEC WIRE HEALTH 1,040.92

863-00-2153.00-084-600000 DEC WIRE LIFE INSURANCE 1,514.69

863-00-2153.00-085-600000 DEC WIRE LIFE INSURANCE 382.42



863-00-2153.00-088-600000 DEC WIRE HEALTH 157.80

863-00-2159.00-089-600000 DEC WIRE MISCELLANEOUS 198.30

863-00-2159.00-091-600000 DEC WIRE MISCELLANEOUS 6,941.29

863-00-2159.00-095-600000 DEC WIRE INCOME REPLAC 135.00

863-00-2159.00-096-600000 DEC WIRE MISCELLANEOUS 128.38

Check W1201 Total: 19,167.80W1202 12-18-2015 86829 IRS TEXNET 863-00-2151.00-000-600000 D DEC WIRE PAYROLL DEDUC 66,248.11 N

863-00-2152.01-000-600000 DEC WIRE PAYROLL DEDUC 9,558.08


Check W1202 Total: 85,364.27W1203 12-18-2015 87777 NATIONAL BENEFITS S 863-00-2159.00-031-600000 D DEC WIRE TAX SHEL. ANNUI 250.00 N

863-00-2159.00-036-600000 DEC WIRE TAX SHEL. ANNUI 1,225.00

863-00-2159.00-037-600000 DEC WIRE TAX SHEL. ANNUI 117.00


863-00-2159.00-056-600000 DEC WIRE TAX SHEL. ANNUI 2,875.00


863-00-2159.00-094-600000 DEC WIRE HSA 3,990.43


Check W1203 Total: 8,732.43D DEC WIRE MISCELLANEOUS 897.26 N

W1205 12-18-2015 86828 TRS TEXNET 863-00-2153.00-020-600000 D DEC WIRE TEA CONTRIB 17,365.00 N

863-00-2153.00-022-600000 DEC WIRE TEA CONTRIB 24,466.00

863-00-2153.00-023-600000 DEC WIRE TEA CONTRIB 39,494.00




863-00-2155.03-000-600000 DEC WIRE PAYROLL DEDUC 594.90


863-00-2155.05-000-600000 DEC WIRE PAYROLL DEDUC 480.07


Check W1205 Total: 158,579.73

End of ReportGrand Totals: 7,405,665.52

Date Run: 06-01-2016 10:56 AMCnty Dist: 036-903From Pay Date: 09-01-2015 Thru 05-31-2016


Program: HRS3400Page: 48 of 49Frequency: 6

Check Nbr Sequence

Check Nbr/ Nbr Rem Pay Prim Emp Nbr Employee Name Bank Nbr Ref Nbr Check Date Net Pay Last Pay Dt Payments Camp Camp

District Total:

Total Net Pay 4,500,057.56

East Chambers ISDMonthly Check Register Summary

2015-2016September 2015 $ 797,082.13October 2015 $ 987,495.21November 2015 $ 540,159.79December 2015 $ 916,161.19January 2016 $ 627,277.22February 2016 $ 1,101,771.55March 2016 $ 1,280,047.45April 2016 $ 572,473.16May 2016 $ 583,197.82June 2016July 2016August 2016TOTAL $ 7,405,665.52

East Chambers ISDMonthly Payroll Summary

2015-2016September 2015 $ 478,722.02October 2015 $ 496,442.66November 2015 $ 501,361.88December 2015 $ 502,974.97January 2016 $ 498,660.77February 2016 $ 496,354.72March 2016 $ 510,712.39April 2016 $ 503,739.30May 2016 $ 511,088.85June 2016July 2016August 2016TOTAL $ 4,500,057.56

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