2013-14 Check Register

CHECK
NUMBER VENDOR
90513 COOPERATIVE TEACHERS CREDIT UN
90513 INTERNAL REVENUE SERVICE Center
90513 LIFE INS OF THE SOUTH WEST
90513 OFFICE OF THE ATTORNEY GENERAL
45097 ATSSB REGION 3
45098 BOOTH, SERENA

45099 Brownsboro Booster Club
3341 COUNTRY FLOWERS & GIFTS
45100 COX, CHRIS

45101 DESK TOP OFFICE SUPPLY
45102 Duncan Disposal #795
45103 EUSTACE ISD

45104 HERALD BANNER

45105 LINDALE ISD
45106 MANNING, LAURA
45107 MILLER GROVE ISD

45108 MINEOLA SUPPLY CO
45109 MOBY MAX, LLC
45110 Movie Licensing USA
45111 NORTH HOPKINS I.S.D.
45112 POTTS GAS COMPANY

45113 QUILL CORPORATION
45114 RAINS COUNTY LEADER
45115 REGION 7 SPEC. ED. DIRECTORS
45116 RICK SOUTH

45117 TASBO
45118 TEXAS ASSOCIATION OF MID-SIZE SCHOOLS
45119 TEXAS DEPT. OF AGRICULTURE
45120 TRINITY VALLEY COMM. COLLEGE
45121 TYLER MORNING TELEGRAPH
45122 VAN I.S.D.

45123 ARAMARK UNIFORM SERVICES
3342 BAND SHOPPE
45124 BRADFORD, MAGAN
45125 CATHY AIR CONDITIONING
45126 CHEM-SERV
45126 CHEM-SERV
45127 CONCORD FOOD EQUIPMENT
45153 DAYBREAK FRUIT AND VEG.

45129 DEALERS ELECTRIC CO
45130 DIGITAL GRAPHICS LLC
45131 DOUBLE M CONTRACTING

45132 FARMERS ELECTRIC COOP
45133 GEMPLER'S
45134 GREENVILLE SUPPLY CO. INC
45135 HILL, ROSS

45135 HILL, ROSS
45136 J & R AUTO SUPPLY
45137 KELLEY, EARL

45138 KISER'S GLASS
45139 KULP ORNAMENTAL STEEL
45156 LEDDY-SPINKS, RACHAEL

45140 MARTIN CABINET MANUFACTURING
45141 My Office Products

45142 NORTHCUTT, RANDALL
45154 OAK FARMS
3343 ORIENTAL TRADING CO.,INC
45143 PARIS JUNIOR COLLEGE
45144 PLEMMONS, JOHN
45145 PLEMMONS, TERESA
45146 MARIA SANCHEZ

45147 SCHOOL MATE
45148 SONIC DRIVE IN - MT VERNON
45148 SONIC DRIVE IN - MT VERNON
45149 Southwest Solutions
45155 SYSCO Food Services of East Texas

45150 Trane U.S., Inc.
45151 TRINITY MOTHER FRANCES HOSP & CLINICS
45152 THE WELDING STORE
45158 BLUE BELL CREAMERIES

45161 OAK FARMS

201300001 USBank
45180 ALERT SERVICES INC

45181 ANNIE'S FROZEN YOGURT

45182 Armstrong McCall-Greenville
45164 BANKERS PRODUCTS AND PRINTING
3344 BLANTON'S TEX-STYLE
45165 BRANDY DIXON
45166 BUCK'S WHEEL & EQUIPMENT
45167 CHEM-SERV
45183 CROSSROAD COMMUNICATIONS

45168 DOC'S PIZZA
3345 EDUCATORS PUBLISHING SER
45169 EZTASK.COM, INC.

45185 EZTASK.COM, INC.
45186 FLATT STATIONERS

3346 GANDY INK
45187 GILMAN GEAR

45170 Handwriting Without Tears
45171 HARDY, COOK & HARDY, P.C.
45188 HILL, ROSS
45189 I-CAP BY JR3
45190 MAILBOX EXPRESS

45193 MTS Publications
45194 NATIONAL SCHOOL BUS FORMS
45173 NORTH TEXAS TOLLWAY AUTHORITY

45195 PEOPLES COMMUNICATION
3348 PRISSY PARLOR
45196 RAINS COUNTY CHAMBER OF COMMERCE
45197 RAINS COUNTY APPRAISAL
45198 REGION 10
45176 SCHOOL SPECIALTY
45177 SKYWARD, INC.
45199 SKYWARD, INC.
45178 KIM TALKINGTON

45201 TASA
45202 TASB POLICY SERVICE
45203 TASB HUMAN RESOURCE SERVICES
45204 TEXAS ASSOCIATION OF MID-SIZE SCHOOLS
3349 Texas A & M Commerce University
45205 TX Assn. of Community Schools

45206 TEXAS EDUCATION NEWS
45207 Texas Skyward User Group
45208 UNIVERSITY INTERSCHOLASTIC LEAGUE

45179 VERIZON SOUTHWEST
45209 WHATABURGER KILGORE

45210 WILLS POINT I.S.D.
45211 WILSON SPORTS INSURANCE SERV.
45212 XEROX CORPORATION
3350 EAST TEXAS SPORTS CENTER
45213 ADAMS, CLINT

45214 ATMOS ENERGY
45215 BAND SHOPPE
45216 BAYES ACHIEVEMENT CENTER, INC.
45217 CDW-G
3353 COCA-COLA OF N. TEXAS
45218 DARTY, DANNA

45219 Davis, William

45223 DRAMATISTS PLAY SERV INC
3354 EMORY FOOD MART
45224 FLIPPIN, TONY

45225 FRONTLINE TECHNOLOGIES
45226 GILLIARD, PAMELA
45227 GOPHER SPORT
45228 HEXCO ACADEMIC
45229 HOWARD, MICHAEL
3351 HYPE SPORT LLC
45230 LINDSEY, BRENDA

45231 MAYNARD, JERRY
45232 PRICKETTE, JOHN
45233 REGION 4
45234 RORIE, MARK
45235 WATERS, LANA
45236 CARLA WEDDLE

38323 AccuFlex Services Inc.
38324 ASSOC OF TX PROFESSIONAL ED
92013 LELA FISHER MEMORIAL SCHOLARSHIP FUND
38325 RAINS ISD CHILD NUTRITION
92013 RAINS ISD
92013 RAINS ISD
92013 RAINS ISD
92013 RAINS ISD
38326 STANDING CHAPTER 13 TRUSTEE
38327 TEXAS AFT/PEG
38328 Texas Teachers Alternative Certification
38329 TEXAS CLASSROOM TEACH ASSOC
38330 TEXAS GUARANTEED STUDENT LOAN
38331 TEXAS STATE TEACHERS ASSOC
38332 TEXAS GUARANTEED TUITION PLAN
92013 U.S. EMPLOYEE BENEFITS SERVICES GROUP
45237 SUNNYVALE BAND BOOSTER CLUB
45238 DONNA ASBILL
45239 AUDIO VISUAL AIDS CORP.

45240 CORNELIUS, KRISTI

3356 DYNAMIC DESIGNS
45241 ECHO PUBLISHING
45242 FRANKLIN ELECTRONIC PUBLISHERS, INC.

45244 MASSIE, HEATHER
45245 MATHESON
45246 PRINZ, AMANDA
45247 SHAW, ASHLI
3357 SULPHUR SPRINGS FLORAL
45262 ARCHIPELAGO LEARNING
45250 BLUE SKIES PARACHUTE TEAM
45263 CAREER CRUISING
45251 DR. MICK'S UPHOLSTERY
3361 DUSEK, JOHN

45265 PEARSON ASSESMENT

92513 RAINS ISD
45270 REGION 7 EDUCATION SER
3363 SKY BLUE WATER

92613 JEM RESOURCE PARTNERS
92614 OMNI
45272 Winslow's Custom Buildings, LLC

45379 BOBCO
45379 BOBCO
45380 BONGARDS CREAMERIES
45382 COLORADO BOXED BEEF
45385 KIRBY RESTAURANT SUPPLY

45386 MOMAR
45388 OAK FARMS
45388 OAK FARMS
45388 OAK FARMS
45388 OAK FARMS

93015 TEACHER RETIREMENT SYSTEM,TX.
3363 WALMART COMMUNITY



201300002 JR3 EDUCATIONAL ASSOCIATION
45276 ACHIEVEMENT PRODUCTS

3364 AMERICAN BUTTON MACHINE
45277 ANDREWS, JANA
45279 ASW ENTERPRISES, LLC
45281 BASS, VINNIE
45282 Baxter Sales Co., Inc.
3365 BRADSHAW, KLARA
45284 BRAMBLITT, ADELIA

45285 BURMAX CO., INC.
45286 CALLOWAY HOUSE INC
45287 CARTER, MARY
45288 CASE, APRIL
45290 CDW-G
45290 CDW-G
45290 CDW-G
45290 CDW-G
45292 CHEM-SERV
45370 CHEM-SERV
45376 Chip Miller Plumbing, Inc.
45293 CITY OF EMORY

45294 CLASSROOM DIRECT
3366 MELANIE Clem
3367 COFFEE WHOLESAL USA
45295 COMPUTERLAND
45296 Continental Research Corp.

45298 COX, CHRIS

45299 DAIRY QUEEN FARMERSVILLE
45300 DARTY, JOHN
45300 DARTY, JOHN
45301 DEMCO
3369 DeMoulin



45305 DUKO OIL COMPANY


45306 FELMET, JON
45306 FELMET, JON
45307 FISCHER, KURT

45308 FLAGG, DENISE

45310 FRETWELL, JAIME
45313 HANEY, JEREMY
45313 HANEY, JEREMY
45314 HEINY, REX
45315 HERNANDEZ, ELIAS
45316 Hooten's Lawn & Tree Service, LLC

45318 HUMANWARE, INC
45319 JOVEN, EMMA

45320 KELLEY, EARL
45321 KEN BECK BUILDERS CHOICE BLINDS
45322 KIRKSEY, BROOKE

45323 KISER'S GLASS
45324 LAKESHORE LEARNING MAT.

45325 LINDALE ISD
45372 Lone Star Communications, Inc.
3371 MACGILL & CO.

45330 MELTON, JENNIFER
45331 MENTORING MINDS

45332 MILLSAP, SCOTT
45334 MURRELL, BRADY

45336 Pearson San Antonio, TX
45337 PLUMB MASTERS
45338 POSITIVE PROMOTIONS
45339 PRICKETTE, JOHN

45340 PRINCETON ISD
45341 PRO-ED
45342 RAE CROWTHER
3373 RAINS ISD FOOD SERVICE

3374 SAMS CLUB DIRECT
45345 MARIA SANCHEZ

45347 SECRETARY OF STATE OFFIC
45347 SECRETARY OF STATE OFFIC
3375 SKY BLUE WATER
3375 SKY BLUE WATER
45348 SKY BLUE WATER

45349 SMITH, HUNTER
45350 SOUND & VIDEO SOLUTIONS
45351 RICK SOUTH

45352 SOUTH RAINS WATER SUPPLY
45375 SOUTHERN TIRE MART, LLC
45353 TAHPERD SUMMER CONFERENCE

45354 TANTON, KEVIN
45355 TASA
45356 TASA/TASB CONVENTION
45358 TEX. ASSOCIATION RURAL SCHOOLS
45359 TEXAS MUSIC ED. ASSOC.
45360 TRINITY MOTHER FRANCIS HEALTH SYSTEM

45361 TUNE-IN
45362 UIL REGION 3 MUSIC Wylie

45365 WHITE, LORI

3376 WILLIAMS, LANDON
45366 WRIGHT, KOREN
201300006 zzzCAPITAL ONE, N.A. CORP. CARD



3378 CROW INK, LLC
45392 HAWLEY DISPOSAL SERVICE

3380 HOOTENS LLC

3382 SNEED, DEREK
45393 A & S Air Conditioning, Inc.
45440 A & S Air Conditioning, Inc.
45449 ADMINSTRATIVE CONSULTING
45394 AGILE SPORTS TECHNOLOGIES

45396 Alliance Document Shredding

45451 AMERILAM SUPPLY GROUP LLC
45397 ANDREWS, JANA
45441 ATHLETIC SUPPLY

45398 BASS, VINNIE
45452 BASS, VINNIE
45452 BASS, VINNIE
45399 BRUCE MILLER NURSERY
45400 CANTON ISD
45402 CDW-G
45453 CDW-G
45403 CHEM-SERV

45404 JOLENE COBB

45405 CUSTOM VENTURES, INC.
45442 TEXAS DEPT. OF PUBLIC SAFETY


3384 EDUCATIONAL PRODUCTS, INC.

45412 EMBASSY SUITES FRISCO
45455 Enchanted Learning, LLC
45456 ESGI
45413 EVANS, LORI
45472 FIELDHOUSE SPORTS

45443 GBC/MPC, INC.

45473 GILMAN GEAR
45457 HEIDISONGS
45444 HOOTENS LLC
45416 HUIZAR, AVIS
45417 I.A.C.P.

45418 KAYLORS
45419 KELLEY, EARL
45445 KELLEY INSURANCE AGENCY
45420 KISER'S GLASS

45422 LENNON, DEBORAH

45474 M.A. RICHEY MFG
45459 MASTER AUDIO VISUALS INC

45423 MAXI-AIDS
45460 MCGILL AND CO.
45424 DEB MCMERRELL
45475 NIMCO

45427 PLAIN, PATRICIA
45428 POTTS FEED STORE
45430 PRICE INTERNATIONAL INC

3383 PRISSY PARLOR

45447 REGION 8 ESC
45433 ROBERT'S CYCLE & SOUND
45462 ROUSE, JOHN II
45446 SAFRAN MORPHOTRUST
45434 MARIA SANCHEZ

45435 SCANTEX BUSINESS SYSTEMS
45436 SCANTRON CORP

3385 SHAW, VIRGINIA
45437 SPORTSDECALS INC

45464 TIGER DIRECT CORP. SALES
45466 UIL STATE MUSIC OFFICE - TSSEC

45467 VERIZON WIRELESS



45492 ByteSpeed LLC
45479 CANON FINANCIAL SERVICES, INC

45509 CANTON EQUIPMENT RENTALS
3386 CICI'S PIZZA Greenville

45510 CLIMER, RICKEY
45480 EMILY COLTHARP

45495 DURABLE COMPONENT TECH
45477 EUSTACE ISD

45482 FELMET, JON
45497 GBC/MPC, INC.

45484 HANEY, JEREMY

45515 HOLLOWAY, PAUL
45499 I-CAP BY JR3
45517 Kimball Midwest
45518 MATHESON
45485 MILLSAP, SCOTT

45486 MOBILITY & MOORE LLC
3388 RAYMOND GEDDES & CO.,INC
3389 JERRY RILEY
45487 RULE PEDIATRIC THERAPY

45488 THOMPSON, JORDAN

45505 THSCA
45523 W.O.I. PETROLEUM INC.
45489 WALSH GALLEGOS TREVINO RUSSO & KYLE
45507 WINFIELD SOLUTIONS, LLC
45490 Y'BARBO, HANK

45103 EUSTACE ISD
45524 LEWIS CHEVROLET
45538 Award Place
45553 BARNES & NOBLE

45526 BOOTH, SERENA
45539 CANTON ISD
3393 CFSI, LLC


45528 FISCHER, KURT


45547 MCDANIEL, RICH
3394 NASP, INC.
45557 OAK FARMS

3395 RAY, MONICA
45533 SCANTRON CORP
3390 SCHOLASTIC WEEKLY READER

3396 SKY BLUE WATER
45534 RICK SOUTH
3397 STOVER, MICHELLE
45551 SULLIVAN SUPPLY

45535 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
3391 TEXAS COUNCIL ON ECONOMIC EDUCATION

45536 Texas School Nurse Organization
45552 TEXAS TAXPAYER & STUDENT FAIRNESS COALITION

3392 U S GAMES
3399 VARSITY
3399 VARSITY
45537 WELLMAN, RANDELL
3401 GTM SPORTSWEAR HEADQUARTERS
3400 SKY BLUE WATER

45623 AREA VI FFA
45559 ATMOS ENERGY
45560 BASS, VINNIE
45561 ByteSpeed LLC
45561 ByteSpeed LLC

45562 CDW-G
45562 CDW-G
45595 CDW-G
45595 CDW-G
45596 CHEM-SERV
45597 CLIMATEC
45564 COMPUTERLAND
45564 COMPUTERLAND

3403 Davis, William

45601 DIEHL, GARY
45601 DIEHL, GARY
45602 DRAMATIC PUBLISHING
45602 DRAMATIC PUBLISHING
45604 EMORY TIRE & WHEEL
45567 ENABLE MART

45606 FORRESTER, GRADY
45607 FREEMAN, MEGAN
3404 FRETWELL, JAIME
45608 GBC/MPC, INC.
45570 Hall, Shawn

45609 HILL, ROSS
45571 JONES SCHOOL SUPPLY
45572 KAPLAN SCHOOL SUPPLY
45573 KAUFMAN ISD
45610 KELLEY, EARL

45611 KINDLE, CASEY
45612 TAMMY LEE

45565 LISA COWAN OTR, PC

45574 LUCAS, WESLEY
45614 MCCOY, CLINTON
45615 MCKAY MUSIC CO.
45576 NATIONAL FFA ORGANIZATION Indiana

101814 OMNI
3406 OXENDINE, KAYLIE
45577 PLAY WITH A PURPOSE


45619 Rains True Value Hardware
101813 RAINS ISD
101813 RAINS ISD
101813 RAINS ISD
45579 REALLY GOOD STUFF
45580 Research Press
45620 MARIA SANCHEZ

3407 SAVALLO, ANGELA


45582 TEDA
38467 TEXAS AFT/PEG

45583 THE CHILDREN'S HEALTH MARKET, INC.
45584 TYLER MORNING TELEGRAPH

45586 WRIGHT, SHERRI

45625 ALBA-GOLDEN I.S.D.
45626 BRITT, ELIZABETH

3410 CELEBRATING HOME

45627 HUIZAR, AVIS
3412 JEAN ANN SILLERS
3413 SUSAN LIVELY
45628 PARKER, SANDRA
3409 PRISSY PARLOR
102113 RAINS ISD

45638 ADVANTAGE COPY SYSTEMS

45640 ByteSpeed LLC
45641 CAPSTONE PRESS
45642 CDW-G
45643 Cengage Learning



45647 FISHER, ROBERT
3415 GOLDEN EMBROIDERY
45649 HEIDISONGS
45650 HEINY, REX

45651 ANNE HOLLOWAY
45652 HOOTENS LLC

45652 HOOTENS LLC
45654 K-LOG, INC.
45633 LING'S
45655 LUCAS, WESLEY
3416 MOONBEAMS LIMOUSINE SERVICE
45658 NASCO
45634 OAK FARMS
45634 OAK FARMS

45659 POLK, CASEY
45660 POLK, KYLE

45661 Porta Phone
45664 RHYTHM BAND INSTRUMENTS
45635 SIDES PEA FARM

45665 SKYWARD, INC.
45666 SMITH, HUNTER

45667 SPELLINGCITY.COM
45668 Subscription Services of America, Inc.
45632 SUPPLY WORKS

45669 TUNE-IN

45672 AUSTIN BANK EMORY
45674 BASS, VINNIE
45678 BOBCO

45683 The Made Rite Co.
45684 OAK FARMS
45684 OAK FARMS
45681 SUPPLY WORKS

45685 SWEET EXPRESSIONS
45687 WARD, HOWARD
45698 CHEM-SERV
45698 CHEM-SERV
45688 CURRICULUM ASSOCIATES

45700 HEAVY DUTY BUS PARTS
45690 HURLEY, STEPHANIE
45691 DEB MCMERRELL

45693 PRINZ, AMANDA

45705 TRANSFINDER
45695 WESTIN LA CANTERA HILL CO RESORT

45716 CITY OF EMORY
45726 COAST TO COAST COMPUTER PRODUCTS

45717 INFOBASE LEARING

45727 KGA ENGINEERING
45728 KISER, CHARLOTTE
45718 NARDIS PUBLIC SAFETY

45719 OFFICE BARN

45725 TASB RISK MANAGEMENT FUND
3419 LYNN WILEMON

45731 ADAMS, CLINT
45733 BIGGERSTAFF, JAMES
3420 BOBCO
45734 CHOATE, JASON
45736 DARTY, JOHN
45737 Davis, William
45738 FOLLETT SOFTWARE CO
45739 GORE, RALPH

45740 Hall, Shawn
45741 HANEY, JEREMY
45742 HATCHER, STACY
45743 HUIE, RICHIE
45744 TAMMY LEE
45745 LILLY ENTERPRISES, INC.
45748 MCEWIN, CHRIS
3421 MUSIC PRODUCTS INC.
3422 POLK, CASEY
45752 ROBERTSON CARPET

45753 SCANTRON CORP
45754 SHORT, JENNIFER
45756 TANTON, KEVIN

45757 TERRY, STEVEN
45758 MARILYN THOMAS

45760 Y'BARBO, HANK
45760 Y'BARBO, HANK
3424 CROW INK, LLC
3425 Freedom Fundraising

3426 TEXAS FFA ASSOCIATION

45763 AREA VI FFA
45763 AREA VI FFA
45764 CDW-G
45767 CURRICULUM ASSOCIATES
45768 DAVIS, DEE

45770 FLINN SCIENTIFIC
45771 IDEA ART
45773 MCCOY, CLINTON

45775 SHAW, ASHLI
45776 SHAW, VIRGINIA
45777 T & G Medical Billing, INC
45778 TASB LEGAL
45779 TEXAS ASSOC OF BASKETBALL COACHES

45780 TEXAS TECH UNIVERSITY
45781 UTA ATHLETICS




45786 Bud's Trophy Case, Inc.
45787 CARTER, MARY
45788 CDW-G
3430 CDW-G

45790 COX, CHRIS
45791 Daktronics


3432 Freedom Fundraising
45794 HOUGHTON MIFFLIN Harcourt

45795 JOVEN, EMMA


45798 PC Nation
3433 PIZZA INN LINDALE
45799 PLAYS

3434 RUNION, TERESA
45802 SAX ART EDUCATION SCHOOL SPECIALTY
45803 RICK SOUTH
45804 TEACHER'S DISCOUNT

45805 The Lamar Companies

45812 DAYMARK
45809 MAXI-AIDS

45814 OAK FARMS

45816 TVVOA
45845 BASS, VINNIE

45846 BOOTH, SERENA

45820 COMPUTERLAND
131400002 DENNING, JIMMY

45849 FISCHER, KURT
45827 GORE, RALPH
45829 Hall, Shawn

45830 HANEY, JEREMY
45831 HILL, ROSS
45832 J W PEPPER & SON INC.
45851 KELLEY, EARL

45834 MCDANIEL, RICH

45835 MCDANIEL III, RICHARD


45854 MARIA SANCHEZ
45855 RICK SOUTH
45841 SWEENEY, MARK
45842 TEXAS ASSOC OF BASKETBALL COACHES
3439 TRULL, ANGELIA

45843 WHITWORTH, ERIC
45844 WOMACK, DWAIN
45858 CALDWELL ZOO
3440 CROW INK, LLC
3441 LORI DICKENS

45860 EQUITY CENTER
45861 FINLEY, RONNIE
45864 GORE, RALPH
45865 HANEY, JEREMY
45867 HEINY, REX
45869 I-CAP BY JR3
45870 BRAMDAK, INC
45871 IRLEN INSTITUTE INTERNATIONAL HEADQUARTERS
45873 JACKSON, MICHAEL

45882 JORDAN, RICHARD
45874 KELLEY, EARL
45875 LAKE COUNTRY CLEANERS
45877 LAMBINO, MARK

45878 LAW, SAMUEL
3443 MARTIN, STACY
3444 MELANCON, TERRI

45879 MUSIC IN MOTION
45881 NOVAK, TIM
45883 RUNION, TERESA

45884 MARIA SANCHEZ
45888 TCASE
3446 TEXAS PARKS AND WILDLIFE DEPT.
45889 LYNN WILEMON
3447 Wits's End Ranch

45893 CANTON ISD
45894 CDW-G
45894 CDW-G
45895 CHAFFIN, TERRI


45898 PRISSY PARLOR
3450 PRISSY PARLOR
3451 RED WHEEL FUNDRAISING
45899 RENAISSANCE LEARNING, INC.

45902 SCANTRON CORP

45903 SHAW, ASHLI
3453 SKY BLUE WATER
3453 SKY BLUE WATER
3455 SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW
45904 WILLS POINT H.S. ATHLETICS

45905 SMITH, DEREK
45907 ASW ENTERPRISES, LLC

3456 BURNS, TERESA
45911 Christal Vision

45912 COX, CHRIS
45913 CRANDALL ISD

45915 East Texas Food Service

45916 EDGEWOOD ISD
45917 ETA/CUISENAIRE

45919 FISCHER, KURT
45920 FRIENDS OF TEXAS PUBLIC SCHOOLS
3460 GROCERY SUPPLY

3461 GTM SPORTSWEAR HEADQUARTERS
45922 HUIZAR, AVIS
45923 HUMAN RELATIONS MEDIA

45924 JOVEN, EMMA

45927 LEONARD ISD
45928 LINGUI SYSTEMS, INC.

45929 LUCAS, WESLEY
45931 MCDANIEL III, RICHARD

45932 MCDONALD'S TERRELL
45934 National Forensic League

112014 OMNI
45936 PADDLE TRAMPS MFG.CO
45938 PITNEY BOWES

3462 PRISSY PARLOR
45941 PSAT/NMSQT
45942 RAINS BAND BOOSTER CLUB
45943 ROYSE CITY I.S.D.
45945 SCANTRON/HARLAND TECH
45946 SCOTTISH RITE HOSPITAL
45947 RICK SOUTH

45948 SWEENEY, MARK
45949 TANTON, KEVIN
45951 TEACHER DIRECT


45953 WHITWORTH, ERIC
45954 WOMACK, DWAIN
45956 BROOKS, CHRISTY
112013 RAINS ISD
112013 RAINS ISD
112013 RAINS ISD
112013 RAINS ISD
112013 RAINS ISD
112013 RAINS ISD
112013 RAINS ISD
45955 SULPHUR SPRINGS DODGE-JEEP
38592 TEXAS AFT/PEG

45958 ATMOS ENERGY
45959 BASS, VINNIE
45957 BOOKMAN & WALKER, LLC
45960 BRUMIT, DARREN

3463 CASH
45966 COMMERCE BASKETBALL OFFICIALS ASSOC.

45968 EXXON MOBIL
45968 EXXON MOBIL
45969 FOLLETT LIBRARY RESOURCE

45970 GILBERT, KRYSABELLE
45971 HOOTENS LLC

45971 HOOTENS LLC
45972 HOPKINS CO PHYSICIAN SERVICES
3466 Houston Livestock Show & Rodeo
45973 KARONKA, MARK
45974 KARONKA, RYAN
45961 KAUFMAN ISD

45962 KELLAM, RICHARD
45975 MATHESON
45977 MT. PLEASANT H.S.

45980 PRINCETON ATHLETICS
45963 ROLEN, JASON

45982 RUSSELL, CHRISTIE
3467 S.A.L.E. SAN ANTONIO LIVESTOCK SHOW/RODEO
3468 SAN ANGELO STOCK SHOW AND RODEO
45983 SEARS, CARLA

3465 SEITZ FUNDRAISING DBA GOLDEN VALLEY

45964 SKYWARD, INC.
3469 STAR OF TEXAS FAIR AND RODEO

45986 WEBB, BETHANY
45987 WELCH, SANDRA






3473 EASTBAY Dept 5374
3474 MEDIEVAL TIMES
3475 PRISSY PARLOR
3477 Vanessa Jane's Country Candles, LLC




3478 Williams Sporting Goods

45992 ACKER, KACI

45992 ACKER, KACI
45993 ADVENTURES IN LEARNING
45994 AINSWORTH, TRACY
45995 American Counseling Association
45996 Asberry, Brandon

45997 BAIN, ROBERT
45999 BEAVERS, CHARLOTTE

3480 BROWN, LACHLAN

46001 CALHOUN, DARRELL
46002 CALLAWAY, JEREMY
46003 CARTER, MARY
46004 CATHCART, M.
46005 JOLENE COBB
46006 COMMERCE CHAPTER C/O MIKE REECE

46007 COMPUTERLAND
46007 COMPUTERLAND
46008 COOPER HIGH SCHOOL

46009 CRANDALL ISD

46011 EDWARDS, MARLON
46011 EDWARDS, MARLON
46012 FELMET, JON
46012 FELMET, JON
131400003 FISHER, JEFF

46015 GEORGE, LESLIE
46017 HILL, JILLISA
3482 JONES, DEBORAH
46018 JONES, VIDAL

46019 JONES, WESLEY
46020 KELLAM, RICHARD
46021 PAUL KING
46022 Make Music, Inc.
46023 MALAKOFF ISD

46024 MANGAN, KENNY
46025 MAXSON, RYAN
46026 MCCOWN, STEVE
46027 MCDONALDS MT VERNON
46028 Alexander Na

46030 PARKER, GALEN
46032 PATTERSON, CLINT

46033 PENDERS MUSIC COMPANY
46034 PRO-ED
46035 QUEEN CITY HIGH SCHOOL
46037 BRIAN RECER
46038 Reynolds, Bobby
46038 Reynolds, Bobby
46039 ROJO OSORNIO, ENRIQUE
46040 ROLEN, JASON

46043 SMITH, DEREK
46044 SMITH, JUAN
46045 STARKES, DARYL
46046 TCASE
46047 VAUGHN, BENARD

46048 LYNN WILEMON
46048 LYNN WILEMON
46049 WINFIELD, ALLAN

46050 WYNN, CHRISTOPHER
46051 YOUNG, TERRY
46054 AUSTIN TURF AND TRACTOR
46056 CHEM-SERV


46065 EMORY AUTO SUPPLY
46066 GBC/MPC, INC.

46068 H&H FARMS


46072 INDUSTRIAL DISPOSAL SUPPLY CO.

46074 KELLEY, EARL
46075 MATHESON

46079 Performance Equipment
46084 MARIA SANCHEZ

46085 SERVICE RENT-ALL
46087 SWORD CO.

46092 ATHENS ISD

46095 RAMSEY, ALSION
3484 SKY BLUE WATER
45913 CRANDALL ISD
46098 BASS, VINNIE
46099 BRAIN POP, JR.

46100 CDW-G
46100 CDW-G
46101 CITY OF EMORY


3488 GANDY INK
46105 HERALD BANNER

46106 BRAMDAK, INC
46108 LINEBARGER GOGGAN BLAIR
46110 Melody's Southwest Consortium

3490 PRISSY PARLOR
3491 RAINS ISD
3492 RUNION, TERESA
46119 RUSSELL, JACQUELINE

3493 SKY BLUE WATER
3494 Sky Ranch, Inc.

46123 TASB LEGAL

46125 TEACHER'S DISCOUNT

46126 TEP BOOKS
46127 TEXAS TOLLWAYS
46128 TEXAS SCHOOL ADM. LEGAL DIGEST

3495 STARPLEX CINEMA

46015 GEORGE, LESLIE
46021 PAUL KING
46037 BRIAN RECER
46039 ROJO OSORNIO, ENRIQUE
46043 SMITH, DEREK
46156 AGILE SPORTS TECHNOLOGIES

46157 ATHENS ISD
46158 ATMOS ENERGY

46160 ATTAINMENT COMPANY, INC.
46161 BASS, VINNIE


46135 BOBCO
46135 BOBCO
46162 BUSBY, TERRY
46163 CDW-G
46163 CDW-G
46163 CDW-G
46164 CERTIPORT

46165 COMPUTERLAND
46168 CRISIS PREVENTION INST., INC
46170 DAIRY QUEEN Edgewood

46171 DENIM & LACE PEST CONTROL

46174 EXXON MOBIL

46176 FRENCH, MICHEAL
46178 JOVEN, EMMA

46142 LING'S

46180 MCALISTERS DELI

46144 MOMAR
46144 MOMAR
46183 MSU STUDENT FINANCIAL AID

46147 OAK FARMS
46147 OAK FARMS
46147 OAK FARMS
46147 OAK FARMS
46147 OAK FARMS
46147 OAK FARMS

122014 OMNI
46185 PARIS JUNIOR COLLEGE
46186 Pearson Educational Measurement

46187 PRECISION BUSINESS MACHI

122013 RAINS ISD
122013 RAINS ISD
122013 RAINS ISD
122013 RAINS ISD
46189 REGION 8 ESC

46140 SUPPLY WORKS
46140 SUPPLY WORKS


38687 TEXAS AFT/PEG

46192 THSPA
46193 THSWPA







46196 Asberry, Brandon

46197 BASS, VINNIE
3497 BURNS, TERESA
46199 BYMASTER, BRIAN
46200 ByteSpeed LLC
46201 CHEEK, RONALD

46203 CHEM-SERV
46203 CHEM-SERV
46204 CITY OF EMORY


3498 DEANAN GOURMET POPCORN

3500 EXPRESS INDUSTRIES CORPORATION

46214 HANEY, JEREMY

46218 KISER'S GLASS
46219 LANDS END GOLF COURSE

3502 SUSAN LIVELY
46220 MATHESON
46222 MINEOLA ISD
3503 MOULDER, JAYLA

46227 PRESLEY, NATHAN

3505 PRISSY PARLOR
46232 SMITH, JUAN

46233 STAFF DEVELOPMENT FOR EDUC.
3507 STOVER, MICHELLE
46234 SUMMIT SUPPLY CORP. OF COLORADO
46235 SWORD CO.

46236 TCA - San Antonio
3508 TRULL, ANGELIA
3508 TRULL, ANGELIA
46237 TASSP




46240 BASS, VINNIE
46242 BIO CORPORATION

46243 THE BROOK HILL SCHOOL

46244 CLAY EWELL EDUCATIONAL SERVICES
46245 CRISIS PREVENTION INST., INC



46248 ELLISON, HILDA

3513 GROCERY SUPPLY
46250 HARVEY, DONNIE

46251 HILTON AUSTIN CONVENTION CENTER
46252 HOOTENS LLC

46253 BRAMDAK, INC
46267 LANE AND MCCLAIN DISTRIBUTING

46255 LEONARD ISD
46256 MERRITT, JESSICA
46257 MITCHELL, MELISSA

46268 OAK FARMS
46268 OAK FARMS
3514 PRISSY PARLOR
46258 ROTERT, CHRISTINE

3515 SKY BLUE WATER


46261 TCA - San Antonio
3516 WORLD'S FINEST CHOCOLATE
46262 WORTHINGTON DIRECT

46275 CANTON ATHLETIC BOOSTER CLUB
46276 CDW-G
46277 COLVERT, FRANK

46278 CRANDALL MIDDLE SCHOOL
46281 EAVES, DAVID
46282 ECS LEARNING SYSTEMS

46285 FELMET, JON
46285 FELMET, JON

46286 Fields, Alan
46289 HOLIDAY INN TOWNE LAKE
46290 HOOTEN, JEFF

46291 I-CAP BY JR3
46292 IRBY, RANDY
46293 IVEY, BRUCE
46294 JORDAN, GORDAN
46296 LEONARD ISD
46297 LONGVIEW HIGH SCHOOL
46299 MCDONALDS Paris

46301 NATIONAL NOTARY ASSOCIATION

46302 NORTH LAMAR ISD

46303 PEARSON EDUCATION


46309 SULPHUR SPRINGS POWERLIFTING
46311 TASA

46315 U S POST OFFICE Emory

46316 VAN FOOTBALL ACTIVITY ACCOUNT
46317 VAN HIGH SCHOOL

3536 DAN CRAWFORD

3540 PRISSY PARLOR
3541 RAY, MONICA
3542 SUPERIOR SHOW SUPPLY LLC

3542 SUPERIOR SHOW SUPPLY LLC


46337 ATMOS ENERGY
46338 BASS, VINNIE
46340 COMPUTERLAND
46342 HOOTENS LLC


11715 OMNI
46344 PEASTER HIGH SCHOOL
11714 RAINS ISD
11714 RAINS ISD

3545 SULPHUR SPRINGS ISD
38773 TEXAS AFT/PEG

46346 VAN FOOTBALL ACTIVITY ACCOUNT

46322 Artreach

46348 ACKER, KACI
3550 BROWN, LACHLAN

46353 CHAFFIN, TERRI
46354 CHANCELLOR, COURTNEY

46355 CLARK, TERRANCE
46356 COMPUTERLAND

46358 EAST TX CHARTER SCHOOL



46361 HOEFAR, KEVIN
46363 POLK, CASEY

3554 PRISSY PARLOR
46364 QUITMAN ATHLETICS

46365 ROTERT, CHRISTINE
46366 SNOW, JOE

3555 Texas Archery Schools Program



46369 Y'BARBO, HANK
46383 ATHENS ISD

46370 ATHENS ISD
46384 BASS, VINNIE

46385 CDW-G

46387 COOPER HIGH SCHOOL
46372 DAN CRAWFORD
46373 DAN CRAWFORD
46371 DAN CRAWFORD
46388 DALLAS MORNING NEWS

46374 Embassy Suite Spa & Conference Center San Mar

46391 FLAGG, DENISE
46375 GIFTS AND AWARDS BY LSJ
46392 HAWKINS ISD

46376 HIGH SCHOOL V.A.S.E. REG. 7
46393 HOMETOWN TROPHIES

46394 INSTRUCTIONAL SOLUTIONS GROUP
46395 KAYLORS
46396 LEONARD ISD

46400 PRO-ED
46379 PROCTOR, RYAN
46378 RICHARDSON HIGH SCHOOL

46405 SHAW, VIRGINIA
46406 SNOW, JOE

46380 TETA
46381 TYLER JUNIOR COLLEGE
46408 VARSITY
46453 A & A APPLIANCE SERVICE

46413 BELCHER, DEAN

46456 Carrier Enterprise, LLC
46414 CHEEK, RONALD

46459 CHEM-SERV
46459 CHEM-SERV
46459 CHEM-SERV
46459 CHEM-SERV
46460 Circle H BBQ
46415 CITY OF EMORY




3557 DYNAMIC DESIGNS
46470 FARM COUNTRY


46471 GEMPLER'S

46420 Harland Clarke
46473 HILTI, INC.
46474 Interstate All Battery Center
3558 JONES, DEBORAH

46478 KISER'S GLASS
46330 KNIGHT, MARY
46330 KNIGHT, MARY

46424 MACGILL & CO.
46425 MATHESON
46479 MATHESON
46426 MCANDREW, SANDRA

46428 NASCO
46447 NEW SUMMERFIELD ISD FOOD SERVICE
46429 NORTH FORNEY HIGH SCHOOL
46449 OAK FARMS
46449 OAK FARMS
46449 OAK FARMS

46430 PRESLEY, NATHAN

3561 PRISSY PARLOR
46450 RAINS HIGH SCHOOL ACT.

3562 RUSHING, SHARON

46432 SKYWARD, INC.

46434 SULPHUR SPRINGS FOOTBALL
46435 SUPER DUPER PUBLICATIONS
46443 SUPPLY WORKS

46443 SUPPLY WORKS
46488 SWORD CO.



46436 THURMAN, KAREN S
46490 TRINITY FLOOR COMPANY

46492 UNITED RENTALS Dallas
46438 WATERS, LANA
46439 CARLA WEDDLE
3564 OSBORNE, JEFFREY
3565 Texas Archery Schools Program
46494 ACE EDUCATIONAL SUPPLIES
46495 BALFOUR
46496 CDW-G

46499 CONNER, BRYAN
46524 CONNER, BRYAN
46500 DAN CRAWFORD
46525 DAN CRAWFORD


46504 HILL, ROSS

46529 HILL, ROSS
46505 HOOTENS LLC
46505 HOOTENS LLC
46505 HOOTENS LLC
46505 HOOTENS LLC
46505 HOOTENS LLC
46530 HOOTENS LLC
46530 HOOTENS LLC
46530 HOOTENS LLC
46530 HOOTENS LLC
46530 HOOTENS LLC
46508 JUNIOR LIBRARY GUILD

46512 ROBINSON, JUSTIN
46514 SCOGGINS, RICHARD

3566 SEITZ FUNDRAISING DBA GOLDEN VALLEY
46515 SHAW, ASHLI
46540 SHAW, ASHLI
3568 SNEED, DEREK

46516 THE LINKS AT LAND'S END
46517 UNIVERSITY OF TEXAS-AUSTIN
46518 U S POSTAL SERVICE

46519 Westin Galleria Houston
46520 Wright, Dale

46545 Wright, Dale
46521 Y'BARBO, HANK
46546 Y'BARBO, HANK
46499 CONNER, BRYAN
46500 DAN CRAWFORD

46504 HILL, ROSS

46505 HOOTENS LLC
46505 HOOTENS LLC
46505 HOOTENS LLC
46505 HOOTENS LLC
46505 HOOTENS LLC


46515 SHAW, ASHLI


46520 Wright, Dale

46521 Y'BARBO, HANK
201300082 The Bank of New York Mellon
201300081 USBank
201300080 USBank
46548 CDW-G



3571 EXPRESS INDUSTRIES CORPORATION


46564 I-CAP BY JR3

46565 INSTRUCTIONAL SOLUTIONS GROUP

46569 KELLEY, EARL
46570 LONE STAR LEARNING
46572 MERRITT, JESSICA
46574 MUSIC IN MOTION


3572 SKY BLUE WATER
3572 SKY BLUE WATER

46332 SOUTHWEST SECURITIES
46331 TERRELL ISD
46331 TERRELL ISD
46582 TRINITY MOTHER FRANCIS HEALTH SYSTEM


46585 BOBCO
46588 OAK FARMS
46586 SUPPLY WORKS

46591 ANDERSON SPIRIT/TAYMARK


3573 COTTRELL, JAMES
46597 GIBSON, STACY

46599 HOEFAR, KEVIN
46602 Monarch Trophy

46603 O'NEILL, SHELBY


3575 REVES, KIM
46607 RUTHERFORD TAYLOR & CO, PC
3576 SKY BLUE WATER
46610 SPORT SCOPE LLC

46611 SULPHUR SPRINGS ATHLETICS

46614 Wright, Dale
46615 YOUNG, TERRY
46615 YOUNG, TERRY

3577 WILEY, TONI

3579 ACE EDUCATIONAL SUPPLIES

46617 ATMOS ENERGY

46619 ByteSpeed LLC
46620 CDW-G
3580 COFFMAN, MADDY

3582 DOTSON, TANNER
3584 JAEGER, BEN
46623 KELLEY, EARL

3585 LA QUINTA INNS AND SUITES GALVESTON
3586 LOVVORN, COLTEN
46624 MATHESON

46627 MYERS, DIANNE
3587 NORTHCUTT, JONATHAN

3589 TASC DISTRICT 19
46631 BASS, VINNIE
46632 CDW-G
46632 CDW-G
46633 DAN CRAWFORD
46634 DeMoulin

46639 SULPHUR SPRINGS ISD
46640 WALLACE, SHANNON

3591 GANDY INK
3594 KAREN BRIMER
3595 MARTIN, STACY

46641 Best Western Plus Emory
46642 BRADLEY, GERRIE

46643 CARTER, MARY
46644 CBJ CUSTOM EMBROIDERY AND SCREENPRINT

46645 CDW-G
46645 CDW-G
46645 CDW-G
46646 CHEEK, RONALD

46647 CHICKEN EXPRESS KAUFMAN
46648 CRANDALL ATHLETIC BOOSTER CLUB
46651 DAN CRAWFORD
46650 DAN CRAWFORD
46649 DAN CRAWFORD

46653 EAVES, DAVID
46654 FIRST TO THE FINISH
46656 HILL, MICHAEL
46658 KNOLES, DAVID

46659 MABANK HIGH SCHOOL
46661 MAXSON, RYAN



22015 OMNI
46664 PATTERSON, CLINT
46667 PITNEY BOWES

22014 RAINS ISD
22014 RAINS ISD
22014 RAINS ISD
22014 RAINS ISD
22014 RAINS ISD
22014 RAINS ISD
46669 Sartor, Lori

46670 TAEA
38866 TEXAS AFT/PEG
46671 TURNEY, KEITH
46673 VERNER, LEANNE

46674 VIRGIL, MICHELLE

46682 AGUIRRE, RENE
46683 ALLIED MOBILE HEALTH

46684 BELL, MICHAEL
46685 CADDO MILLS ISD
3597 CARSON DELLOSA PUBLISHING
46686 CITY OF EMORY


46688 COMPUTERLAND
46689 Corsicana High School Theatre
46692 EL CHICO OF MCKINNEY

46693 FELMET, JON
46694 FERRIS HIGH SCHOOL
46695 Fields, Alan
46696 GREENVILLE ISD
46697 HICKS, TOMMIE

46698 JOVEN, EMMA

46700 Luna, RICHARD
46703 MT. VERNON ATHLETIC BOOSTER CLUB

46704 PARIS ISD
46704 PARIS ISD
46706 PESI
46707 PRO-ED
46708 PROMAXIMA MANUFACTURING, LTD


46712 SAYLOR, MICKEY

46713 SDE REGISTRATIONS

46715 TASBO
3599 TASC
46716 TERRY, LAWONDA

46719 Wright, Dale
46470 FARM COUNTRY
3600 CDW-G
46722 RIVERSIDE PUB. CO.

46723 WELLMAN, PAULA

46725 AMSTERDAM PRINTING
46726 ANNA ISD

46729 BOUNDS, NATHAN
46731 CANTON ISD

46732 FELMET, JON
46734 KEMP ISD
46735 KISER, CHARLOTTE
46736 Magazine Subsriptions PTP
46737 MCDONALD'S #10645 Commerce

46738 MCDONALDS
46739 MCDONALDS OF LONGVIEW
46741 PEASTER HIGH SCHOOL

46742 PRISSY PARLOR
46743 PSYCHOLOGICAL CORP.
46744 SUNNYVALE ISD

46746 VANCE, JUSTIN
46747 WILLS POINT H.S. ATHLETICS
3603 ABRON, TRISTAN
46748 BALFOUR
3602 Bestwestern Plus Cutting Horse Inn
46749 CDW-G
46750 COMPUTERLAND
46751 CRANDALL BAND BOOSTER CLUB
46752 CRANDALL ISD
46753 DeMoulin

46755 FOLLETT
46756 LINGUI SYSTEMS, INC.

46757 Mar-Co Products, Inc.
3606 MCSHEFFERY, JOHN
3607 PRISSY PARLOR

46759 PRO-ED
46760 RENAISSANCE LEARNING INC
46761 SCANTRON CORP
3608 SCROGGINS, JEREMY
46762 SIX FLAGS OVER TEXAS

46764 TRULL, ANGELIA
3609 TRULL, ANGELIA

46765 YOUNGBLOOD, HUNTER

46769 FEDERAL EXPRESS
46772 MOMAR
46773 OAK FARMS
46773 OAK FARMS


46776 Anthem Sports
46777 CHEEK, RONALD
46778 COMPUTERLAND
46781 GREENLEAF WHOLESALE
46782 HOOTENS LLC
46784 KNIGHT, MARY


3610 PROFIT PLUS, INC.

46787 RUSK ATHLETIC BOOSTERS
46788 RUSK ATHLETICS
46789 TASSP
46790 MARILYN THOMAS
46791 Y'BARBO, HANK



46797 BOWMAN, ALEX

46798 CHEM-SERV
46799 Childswork/Childsplay


46802 DAWSON, JUSTIN
46807 EAST TX CHARTER SCHOOL
46808 ECONO LODGE & SUITES

46809 ECS LEARNING SYSTEMS
46810 EDGEWOOD ISD
46811 FARMTEK

46814 HOLLEY, BILLY
46815 HOOTENS LLC
46815 HOOTENS LLC

46816 BRAMDAK, INC
46845 JTM Provisions Co.
46817 KELLEY, EARL
46817 KELLEY, EARL
46818 Lions Club Emory
46847 OAK FARMS
3613 OLD COACH IS NUTZ

46823 PIZZA INN-SULPHUR SPRINGS

46826 RAINS ATHLETIC BOOSTER CLUB


46832 MARIA SANCHEZ
46833 SCHOLTA, ROSS
46833 SCHOLTA, ROSS
3614 SKY BLUE WATER

46844 SUPPLY WORKS
46836 THSWPA
46837 TWO SENORITAS Mt. Pleasant

46842 YOUNG, DENITA

46849 AADVANTAGE LAUNDRY SYSTEMS

46854 CDW-G
46856 CHEM-SERV
46856 CHEM-SERV
46856 CHEM-SERV


46866 Ewing Irrigation * Golf * Industrial

46871 MATHESON
46871 MATHESON


46879 TASN
46883 WRIGHT, KOREN
3615 ALFORD, JACOB
3616 Benge, Dylan
46886 BHATT, DHRUV
46887 BREAUX, MORGAN
46888 CALHOUN, BONITA

46890 CONSTRUCTIVE PLAYTHINGS
46892 DAN CRAWFORD
46891 DAN CRAWFORD
46893 DEMCO

46895 EENIGENBURG, CORTNEY
46896 ELENES, LUIS

46898 Flaghouse, Inc.

46900 GARNER, CHELSEA
46901 Gibbs Consulting, Inc.
46902 GILL ATHLETICS

46903 INDEPENDENT LIVING AIDS, LLC
46904 INTERNATIONAL LITERACY ASSOCIATION
46905 JAEGER, CALEB
46906 JONES, ALVIN

46907 JOVEN, EMMA

46909 LEGAL DIGEST
3619 MARTIN, STACY
46910 MAXWELL, ALEXIS
46911 MCADOO, DUNCAN

46913 Melissa High School
46915 NASCO
46917 ONTRACK AND FIELD, INC

46918 PAJAK, BRYCE
46920 PEREZ, ROGELIO
46921 PIPPIN, DAVID


46925 SCHOLTA, ROSS

46925 SCHOLTA, ROSS

3622 SKY BLUE WATER
46928 SLI ENTERPRISES, INC.

46929 SMITH, DEREK
46930 SMITH, MATTHEW
46931 SPINKS, RUSTIEANNE
46932 Springhill Suites Round Rock
46933 SUPER 8 ABILENE SOUTH


46937 THSPA
46938 U S GAMES
46942 ATMOS ENERGY
46944 CDW-G

46946 MANNING, JEVAN
46947 MELANCON, TERRI

32015 OMNI
32014 RAINS ISD
32014 RAINS ISD
32014 RAINS ISD
38952 TEXAS AFT/PEG
46949 CARTER, MARY
3623 COMPUTERLAND


46952 Flaghouse, Inc.


46954 Hall, Shawn
46954 Hall, Shawn
46956 JOVEN, EMMA

46958 TEXAS COUNCIL ON ECONOMIC EDUCATION

3624 TEXAS PARKS AND WILDLIFE DEPT.
3625 WORLD'S FINEST CHOCOLATE

3626 BAKER, OPAL
3627 BASS, VINNIE
3627 BASS, VINNIE
46960 CDW-G

46963 DAIRY PALACE Canton
46964 EDGEWOOD ISD
46965 EILAND, DABNEY

46978 HARVEY, ELIZABETH

46968 LESTER, JEFFREY
46969 Mejia, Roberto

3628 RED WHEEL FUNDRAISING
46972 SCHOLTA, ROSS

3629 TEACHER DIRECT
3629 TEACHER DIRECT
3630 UNCLE JERRY'S T'S

46977 WEBBER, MICHAEL
46979 LYNN WILEMON


46989 FUQUA, GARY
3631 PRISSY PARLOR
3632 QUITMAN ISD
46990 TCASE






46998 THE INSTRUMENTALIST CO
47008 JTM Provisions Co.

47011 OAK FARMS
47011 OAK FARMS
47011 OAK FARMS

47001 Perot Museum of Nature And Science
3636 PRISSY PARLOR


47004 Zearlene Roberts










47019 B.E. PUBLISHING

3637 GOWIN, JILL
3638 HAMILTON, VICKIE
47021 I-CAP BY JR3

47021 I-CAP BY JR3
47022 NASCO
47024 PLAYSCRIPTS
47026 PRO-ED


47030 SOCIAL SKILLS CENTRAL

47015 TAEA

3641 TERRELL ISD
46670 TAEA
47037 Bacallao Enterprises INC
47039 RICK FORD
47040 GOWIN, JILL
47041 GREEN, ZAY

3642 INTEGRITY PROMOTIONS
47043 KNIGHT, MARY
47044 MAXSON, RYAN

47045 MCCARTY, KEVIN
47046 SAVIS, JOHNATHON
47047 TUCKER, BRETT JR
47048 WATERVIEW GOLF CLUB
47054 BURNS PLANT FARM
47055 CALENDARS
47056 CHEM-SERV



47050 Honea, Darrell
3643 Mesq Chmp Rodeo/Resistol Arena

3644 NASCO
47066 OMNI AUSTIN HOTEL @ SOUTHPARK


3645 SKY BLUE WATER
3645 SKY BLUE WATER
47070 SLI ENTERPRISES, INC.

3646 TRULL, ANGELIA






47074 ALLEN, AUDRA

47075 ANNIE'S FROZEN YOGURT
47076 Anthem Sports
47078 CAMT REGISTRATION

47081 DAN CRAWFORD

47082 ROBBIE CRAWFORD
47083 D.A.R.E. America
47085 EAST TEXAS COUN OF GOVTS

47089 Gaylord Texas
47090 WAVA SUE HURLEY
47091 BRAMDAK, INC


47097 NATIONAL SCHOOL PRODUCTS

47099 VICKIE PIERCE
3650 The Science Place


47103 CDW-G
47103 CDW-G
47103 CDW-G
47105 CITY OF EMORY

47107 esped.com,Inc.

47109 HUIZAR, AVIS
47110 WAVA SUE HURLEY
3653 Kimberly Hemstock

47112 The Library Store, Inc.
3654 LONE STAR LEARNING
47115 MCDANIEL, WHITNEY
47128 MOMAR
47116 NASCO
47129 OAK FARMS
47129 OAK FARMS


47119 ROBY, CARA

47127 SUPPLY WORKS
47120 TANGLEWOOD COUNTRY CLUB
47121 TANGLEWOOD RESORT
3657 TEACHER DIRECT

47123 TREETOP PUBLISHING
47124 UNIVERSITY OF OREGON
47125 UPBEAT PRESS LLC

201300145 USBank
47141 CDW-G
47132 ACT PLAN


47137 BALE
47138 BASS, VINNIE
47139 BROWN INDUSTRIES, INC.
47140 CARTER, MARY
47141 CDW-G
47141 CDW-G
47141 CDW-G
47142 CHANNING L BETE CO, INC.
47144 CHEM-SERV
47144 CHEM-SERV
47145 CLIMATEC

47147 COLLIER MATERIALS, INC.
47148 COMPUTERLAND
47148 COMPUTERLAND
3663 CONSTRUCTIVE PLAYTHINGS
47152 DIDAX INC


47156 EXXON MOBIL
47157 H&H FARMS
47179 Harmony ISD Food Service


47160 The Library Store, Inc.
47161 MATHESON
47162 MENTORING MINDS

47164 NASCO
47164 NASCO

47183 OAK FARMS
3666 PRINZ, AMANDA

3667 PRISSY PARLOR
47167 MARIA SANCHEZ


47170 TAVAC
47171 TGCA
47172 THSCA
47174 VITAL EARTH


47186 ANDERSON, CAGNEY
47187 ATMOS ENERGY

47189 BONHAM, JASON
47190 CADDELL, MELISSA
47191 CARTER HAWKINS, DARYNN

47193 CLARK, JOHN

47194 CYNERGY TECHNOLOGY
47195 DICKENS, HANNAH
47197 GOWIN, KELSIE
47198 GREENVILLE SOFTBALL UMPIRES CHAPTER

47199 HALL, GENNY
47200 HANSON, EDD
47201 HARRIS, HANNAH
47202 HAWKINS, BAILEY
47203 HAZELWOOD, MEGAN
47204 HERFF JONES Tyler

47205 HOUSE, EMILY

47206 JONES, CHRISTINA
47207 LAWSON, HAILEY

47209 LOMBAS, ALEXANDRA

47210 MCAREE, SHAY
47211 MCCARTNEY, DAVID

47212 MILLER, TREVOR
47213 MOFFITT, CHANEL
47214 NICHOLS, TY

41715 OMNI
47215 PORTER, VALERIE

41714 RAINS ISD
41714 RAINS ISD
47217 REBER, HAYLIE

39040 TEXAS AFT/PEG
47218 THORTON, BILL
47220 VALDEZ, BRYCE
47221 VANCE, JUSTIN

47222 VELEZ, JOHN
47223 WILCOX, GABRIELLE
2788 AMERICAN BUTTON MACHINE

14860 ANDERSON, TOMMIE
3205 JOY BEAIRD
2838 BLANTON, GERAT
1162 Britt, David
20005 CALHOUN, BONITA
3095 CASTILLO, CLINT
2569 Center for Ecosystem Survival
2036 CHUBBY'S DINER
20020 COLEGROVE, VICKI
2226 COOLE SCHOOL

20011 JANIS COTTON
20224 CROSS COUNTRY EDUCATION
14360 DAY, THOMAS

6791 DONUT SUPREME Canton
2919 DOTY, SUSAN
13409 FREEMAN, MEGAN

19033 FRISCO MARCH OF CHAMPIONS
19781 G F EDUCATORS, INC. DBA THE TEACHERS TOUCH

3102 GILES, ROBERT
11124 GILMER ISD

2510 LONGVIEW HIGH SCHOOL
3431 MAYBETH MCMAHAN
3221 MAYBETH MCMAHAN

1161 MOORING, JENNIFER

1836 PARKER, AMY
1919 RAINFOREST CAFE
1076 RAINS ELEMENTARY

1076 RAINS ELEMENTARY
16070 ROBBINS, MILLARD

18867 SAFE HAVENS INTERNATIONAL
17981 SEAGO, LYNDA
16934 SEAGO, LYNDA
16934 SEAGO, LYNDA
2899 Summer States

12702 THOUSAND TRAILS
11541 WAVA'S CAKES AND CATERING
1727 WESTERN ATHELTIC SUPPLY
20047 WINNSBORO ISD

8975 WINNSBORO ISD
1273 WORLEY, KELLY
10924 zzzCharlton, Danny

8588 zzzCharlton, Danny
1235 zzzJENKINS, REJUSS
20237 zzzLENTNES MUSIC

20237 zzzLENTNES MUSIC
17747 zzzMANNING, ANTHONY
16344 zzzMCCONNELL, ED
19552 zzzMORRIS, GREG
2303 zzzRUIZ, CANDICE
1402 zzzRUSSELL, JALYNN
11216 zzzSound, Jordan

9721 ZZZSONIC DRIVE-IN Grand Saline
9721 ZZZSONIC DRIVE-IN Grand Saline
20152 zzzWAREHOUSE R&H THEATRICALS
47224 ALEXANDER, LAUREN
47226 DAN CRAWFORD

47228 ED HELPER
47234 HARVEY, ELIZABETH

3670 ANNE HOLLOWAY
47231 RAINS INTERMEDIATE ACCOUNT

3673 TRULL, ANGELIA
47233 Utah State University

31699 BLANTON, MALCOM
30359 BROWN, SCOTT
21709 CALENDARS
24123 Cantrell, Mr./Ms. Gary
31146 COLLINS, CHRIS
29557 CROWSON, KACIE
21751 E. TX SCHOOL STUDY COUNCIL

32657 ETCWSE
26798 ETCWSE
26169 Hargrove, Sherrie
22631 HORTON, HEATHER
23079 CHRIS HUDMAN
29775 Juarez, Jorge
27367 Landrum, Arron
31976 MASSEY, JOSEPH
31976 MASSEY, JOSEPH
25217 MONCRIEF, SAMANTHA
32963 Murray, Faith
23225 VICKIE PIERCE
92711 RAINS ISD

92711 RAINS ISD
92711 RAINS ISD
92711 RAINS ISD
92711 RAINS ISD
92711 RAINS ISD
92711 RAINS ISD
24164 Rohner, Danna
27734 SACHSE BOOSTER CLUB
32885 SACHSE BOOSTER CLUB
23703 SAMUEL FRENCH, INC
32886 MARIA SANCHEZ

33485 CODY SANDERS
30286 SHANNA SANDERS
30107 MOTEL, SUPER 8

31268 Swan, Amanda
31875 TEXAS DEPT. OF TRANSPORTATION
28487 TIMMONS, JEFFREY
27450 TOWNSEND, BRANDON
21793 TxSTATE/CSCS
22209 TYLER ISD
21645 U-RENT IT
33814 WHATABURGER WYLIE
30176 WOMACK, BLAKE
41271 ANDREWS, TAYLOR
38355 APPLES FOR THE TEACHER


35422 COMMERCE ATHLETIC BOOSTER CLUB

37989 East Texas Food Service
34744 Flippin Printing
36957 GAMEZ, LUIS
40629 GRIFFITH, MELINDA
34749 Ham, Curry
37062 HANEY, JEREMY
34256 HUDGINS, SYLVIA
34757 IVEY, BRUCE
34757 IVEY, BRUCE
40134 zzzMCDONALDS OF GREENVILLE
36238 MELANCON, LAUREN
35881 Moody's Trucking LLC

40787 SOCIAL SKILLS CENTRAL

36210 STAFFORD, MICHAEL
36995 Strawn, Brad
36999 TANTON, KEVIN
47235 ANDERSON, KENNETH
47236 BONHAM, JASON
3674 CASH
3675 ELLEN THOMAS

47238 FARMTEK
3676 FISHER, ROBERT

47240 HANSON, EDD
3677 HERFF JONES Chicago
47241 THE INSTRUMENTALIST CO

47244 MARDEL INC
3678 NATIONAL HONOR SOCIETY VA
47245 PHILLIPS, HELEN
47246 REGION 10
47247 JERRY RILEY

47248 ROBERTS, DANNY
3679 SIX FLAGS OVER TEXAS
47249 SOUNDPOST MUSIC FESTIVAL
3681 WELLMAN, PAULA

47253 BRIAN TOLIVER FORD
47250 Brownsboro Booster Club
47255 CHEM-SERV


47266 KISER'S GLASS

3682 BRAUM'S Sulphur Springs
3685 DAN CRAWFORD
3688 PRISSY PARLOR
3667 PRISSY PARLOR


47274 BASS, VINNIE
47306 BOBCO
47275 CDW-G
47275 CDW-G
47275 CDW-G
47276 CITY OF EMORY
47277 FISHER SCIENCE EDUCATION
47278 FOLLETT SCHOOL SOLUTIONS, INC
3689 GANDY INK

47280 HOOTENS LLC
47282 JOVEN, EMMA

47283 MCGRAW-HILL EDUCATION, INC
47309 MOMAR
47285 N.A.S.S.P.
47286 NCS PEARSON, Inc.
47310 OAK FARMS
47310 OAK FARMS

47288 POLK, CASEY
47289 POSITIVE PROOF



47297 TSRP LETTER JACKETS





47318 BAKER, OPAL
3693 BASS, VINNIE
47319 BEAVERS, JACK

47320 BOWMAN, ALEX

47322 CARTER, MARY
47323 CDI COMPUTER

3696 DAIRY QUEEN EMORY



47331 MCDONALDS OF MINEOLA
3698 MEDIEVAL TIMES
3699 Mesq Chmp Rodeo/Resistol Arena

47333 Nantze Electric Co., Inc.
47334 PROMAXIMA MANUFACTURING, LTD


47337 SEAGO, DAVID
3702 SKY BLUE WATER
3702 SKY BLUE WATER
3703 Sky Ranch, Inc.
47338 SPORTSDECALS INC

3728 All American Party & Tent Rental
47342 ALY, JORDAN

3729 BADGETT, LACEY
47344 BALFOUR
3705 BASS, VINNIE
47346 BRAUM'S Sulphur Springs

47347 ByteSpeed LLC
47349 CAREER CRUISING
47350 CHEM-SERV
47352 CLUCK, SCOTT


47356 DOMINOES PIZZA

3732 FAN CLOTH

3733 FISHER, JANICE
47360 GORE, RALPH
47360 GORE, RALPH

47363 HATLEY, MICHAEL
3734 HEAVEN'S TOUCH MASSAGE THERAPY

47365 I-CAP BY JR3
47366 BRAMDAK, INC
47367 KISER'S GLASS
3735 MARTIN, STACY
47369 MURPHREE, GARY
47370 NORTHEAST TEXAS COMMUNITY COLLEGE
3736 OSBORNE, DYLAN

47373 POWELL, DAVID
47376 Rabe Chiropractic
47378 REVES, DAVID

47379 REVES, NAOMI
3738 JERRY RILEY
47381 SAM RAYBURN MEMORIAL STUDENT CENTER

47383 SODEXHO CATERING
47386 TAMOLLY'S RESTURANT Greenville

47388 TEMPLE, JOE
47389 Texas A&M Commerce Planetarium

47391 VANCE, JUSTIN

47394 ASCD (Baltimore)
47395 BURNS PLANT FARM

47396 CDW-G
3740 CDW-G
47396 CDW-G
47397 COMPUTERLAND
47399 DAIRY QUEEN EMORY
47400 DeMoulin

47403 EPES SOFTWARE

3739 FISHER, JANICE

47406 HEINERT, MARJA
47407 HOOTENS LLC

47408 MCAREE, JOHN
47409 MOBY MAX, LLC

47410 PESI
47411 POLK, KYLE

47412 PORTER ATHLETIC EQUIPMENT COMPANY
3742 RAINS ISD
47415 RAPTOR TECHNOLOGIES, LLC

3743 TRULL, ANGELIA
3733 FISHER, JANICE

47418 ATMOS ENERGY

47419 DAN CRAWFORD

47430 OAK FARMS
47430 OAK FARMS

47428 SUPPLY WORKS



47425 WILLS POINT I.S.D.






47437 ALEXANDER LAW FIRM
3746 ANDREWS, JANA
47438 BONHAM, JASON

47439 CHEM-SERV
47473 CLASSIC LANES BOWLING


3747 COOLE SCHOOL


47476 Embassy Suites Town Lake
47449 EXXON MOBIL


47452 FROG STREET PRESS
47477 HAYES SCHOOL PUBLISHING CO.

47455 HOOTENS LLC
47455 HOOTENS LLC

47457 KELLEY, EARL
3749 DIANE KLUMP
47458 MATHESON
47458 MATHESON
47459 MILLER, BILLY
47460 MILLS, LAMAR DBA BOUCE

3750 NATIONAL SCHOOL PRODUCTS


3751 RAINS INTERMEDIATE PTO
3752 JERRY RILEY

47469 MARIA SANCHEZ

47470 SWORD CO.
47471 TX DEPT OF FAMILY & PROTECTIVE SERV

3753 UCA SUMMER CAMPS

47479 ASCD Austin
3754 ASI GYMNASTICS
3755 CDW-G

47482 KGA ENGINEERING

47484 LOVVORN, COLTEN
52015 OMNI
47485 PLAY WITH A PURPOSE


52014 RAINS ISD
52014 RAINS ISD
52014 RAINS ISD
47487 RAPTOR TECHNOLOGIES, LLC
3758 RAYMOND GEDDES & CO.,INC
3759 JERRY RILEY

47490 SMITH, DEREK
47491 SULPHUR SPRINGS ATHLETICS
39130 TEXAS AFT/PEG
47494 Yearbook Central Workshop
3761 ANDREWS, JANA

3762 BALFOUR NORTHEAST TEXAS
3763 PROMEVO, LLC

47476 Embassy Suites Town Lake


47496 CEREBELLUM
47497 CITY OF EMORY

3766 HARRIS RATING SYSTEM
47500 HESTER, SANDRA

47499 HESTER, SANDRA
3767 SANDI HOLDEN
3768 HOOTENS LLC
3772 HOOTENS LLC

47511 OAK FARMS
47511 OAK FARMS
47501 PITNEY BOWES

47505 DERECK ROWLAND

3770 SMITH, SHALA
3774 SMITH, SHALA

47506 TEPSA
3771 WILEY, STEPHANIE
3768 HOOTENS LLC
3770 SMITH, SHALA

47513 ALLIED MOBILE HEALTH
47515 DONNA ASBILL

3781 BASS, VINNIE
47517 CARTER, MARY
47518 CHEM-SERV


3782 FISHER, ROBERT
47528 HILTON PALACIO DEL RIO

47530 HYATT REGENCY SAN ANTONIO
47535 MATHESON
47535 MATHESON
47536 MILLER, SANDRA
47536 MILLER, SANDRA

47540 PITNEY BOWES

47541 PLUMB MASTERS
3783 PRISSY PARLOR

47544 TAWAKONI FENCE CO.

3784 TRULL, ANGELIA

3785 WADE, VICKIE
201300170 TEXAS DEPT OF PUBLIC SAFETY

47548 JOLENE COBB
47548 JOLENE COBB
3788 FULLER, KELLY

47549 HURLEY, STEPHANIE

47550 JOVEN, EMMA
3790 RUNION, TERESA


47553 TVCC CARDINAL BAND
201300187 JP MORGAN CHASE BANK





46670 TAEA
47554 Gaylord Texas
47089 Gaylord Texas
47557 A.C.E. TROPHIES AND ENGRAVING

47558 AADVANTAGE LAUNDRY SYSTEMS
47560 BASS, VINNIE

3792 CALLENTINE, CINDY
47561 CHEM-SERV

3793 PAM COLE
47563 DAIRY QUEEN

47565 DIAL, DEANNE

47568 ETW
47569 FOUR BROTHERS OUTDOOR POWER
47570 GANDY INK

47571 HILTI, INC.
47572 HILTON AUSTIN CONVENTION CENTER

47575 I-CAP BY JR3

47577 INZER ADVANCE DESIGNS
47579 KAUFMAN ISD

47580 KISER'S GLASS
3797 LESTER, JAKE

3798 SUSAN LIVELY

47582 Mejia, Roberto
47583 MICROSOFT CORPORATION

47584 No Excuses University
47555 OAK FARMS
47555 OAK FARMS
3800 PARIS, JOSLYN

3801 PARKER, AMY


3803 ROEST, ASHLEY

3804 RUSSELL, GRANT
47590 SCHOOL MATE
47592 SPRADLING'S GREENHOUSE

47595 U S POST OFFICE Emory
3799 VALDEZ, MELISSA
47559 ZZZACE TROPHIES AND ENGRAVING
47596 A.C.E. TROPHIES AND ENGRAVING
3809 AREA VI FFA
47602 ASCD (Baltimore)
3806 BURNS, TERESA

47604 CAMT REGISTRATION
47597 CAPSTONE PRESS
47605 COUNTRY INN & SUITES BY CARLSON
3810 CURREY, RACHEL

3811 DELTA EDUCATION, INC.

3807 HOLLINGSHEAD, AMANDA

3808 PRISSY PARLOR
47601 THSCA




47608 A.J.'s FISH HOUSE
47609 ASCA
47610 KAREN BRIMER

47612 CDW-G
47613 CHEM-SERV

47615 COX, CHRIS
47617 Dan St. Romain

47619 EDWARDS, LUCAS

47621 FOLLETT SOFTWARE CO

47624 HOLCOMB, LAURYN

3816 MOULDER, JAYLA
47629 PRO-ED

3815 TEXAS BANDMASTERS ASSOCIATION
3772 HOOTENS LLC

47632 T.V.C.C. COLLEGE BOOK STORE
47633 ANDREWS, JANA

47634 BARTLEY, GINGER
47635 BURNS, TERESA
47636 COMMERCE HIGH SCHOOL
47640 DISCOUNT SCHOOL SUPPLY

47641 FULLER, KELLY

47643 GOWIN, JILL
47645 DIANE KLUMP

47646 LUKER, DEBRA

3819 PEARSON EDUCATION
47649 PHILLIPS, HELEN

47652 RIDDELL ALL-AMERICAN USA OH
47654 SUCCESS ED, LLC
3820 TASC
47655 TEPSA
47657 THURMAN, WENDY

47660 VIRGIL, MICHELLE
62014 RAINS ISD
62014 RAINS ISD
39227 TEXAS AFT/PEG
62015 OMNI
47662 ATMOS ENERGY
47667 BEST EXPRESS FOODS INC
47668 DAYMARK




131400025 OAK FARMS
131400025 OAK FARMS

47670 TYSON FOODS
47664 U.T. PARKING & TRANS SERV

47673 BASS, VINNIE

47675 Carrier Enterprise, LLC
47676 CDW-G
47676 CDW-G
47676 CDW-G
47677 CERTIFIED LABS
47679 CHEM-SERV
47679 CHEM-SERV
47679 CHEM-SERV
47679 CHEM-SERV
47679 CHEM-SERV
47679 CHEM-SERV

47685 E.C.O. PIPE SUPPLY


47695 EARL GREGORY DBA
47696 I-CAP BY JR3
47698 Independent Glass & Mirror Company, Inc.

131400028 KISER'S GLASS
47705 MATHESON


47715 SWORD CO.

47715 SWORD CO.


47718 U RENT IT

47721 TI TEX DIST or Ronnie Ellis
47722 ACT PLAN
3821 BRICK AND STONE

47727 GLENDA HARDER

3822 PARIS, JOSLYN
3823 RAINS ISD

47730 SAYLOR, MICKEY

47731 TEPSA
47733 VARSITY
3824 VARSITY
3824 VARSITY
3825 WEST SIDE STORAGE
47735 YOUTHLIGHT
47736 BURNS, TERESA
47635 BURNS, TERESA
47737 CALK, DANIEL
71815 OMNI
71814 RAINS ISD
71814 RAINS ISD
71814 RAINS ISD
39295 TEXAS AFT/PEG
71814 RAINS ISD
47739 ATMOS ENERGY
47740 BAND SHOPPE
47740 BAND SHOPPE
47741 CDW-G
47745 GREENVILLE TROPHY

47746 HOOTENS LLC

47748 JAGUAR EDUCATIONAL
47749 JOHNSON, JENNIFER
47752 NATIONAL PEN

47753 NEW READERS PRESS

47755 RAINS COUNTY TREASURE

47759 SCANTRON CORP

47760 SCHOOL OUTFITTERS LLC
47763 TEXAS TOLLWAYS
47765 USA TEST PREP




47773 ALLERGY EAR NOSE AND THROAT CLINIC
47773 ALLERGY EAR NOSE AND THROAT CLINIC

47777 CHEM-SERV
47777 CHEM-SERV
47778 CITY OF EMORY


3830 JUDGE, STORMY
3831 KORNEY BOARD AIDS
47782 MATHESON

47785 PRECISION BUSINESS MACHI
3832 PRISSY PARLOR

47790 REGION 8 ESC
47790 REGION 8 ESC
47790 REGION 8 ESC
47791 TEXAS TECH UNIV SCHOLARSHIP OFFICE
47792 UAFS FINANCIAL AID OFFICE
47793 UNT STUDENT FINANCIAL AID
3835 EMILY COLTHARP
47795 COMPUTERLAND
3836 HERFF JONES Chicago

47797 MCANDREW, SANDRA
47798 MYERS, TERESA
47799 PANTER, AMBER
3838 PANTER, AMBER
3839 ROEST, ASHLEY
47801 RUGBY IPD CORP

47802 SCANTRON CORP
47803 SHERWIN WILLIAMS CO

131400035 OAK FARMS
131400035 OAK FARMS
131400035 OAK FARMS
80614 RAINS ISD
47809 A.C.U. STUDENT FINANCIAL SERVICES

47811 ARTS EDUCATION/IDEAS
47812 ASHER, CHRISTINE

47814 BASS, VINNIE
47818 Dorian Business Systems
47819 EDMENTUM

3840 GOPHER SPORT

47821 HOOTENS LLC
131400039 KISER'S GLASS

47823 KNIGHT, MARY
47826 NEWS-2-YOU INC.
47827 PARKER, AMY
3841 PRISSY PARLOR

3843 RUSSELL, GRANT

47835 SCHOLASTIC INC.

3844 STAPLES CONTRACT & COMMERCIAL, INC
47838 TARLETON UNIVERSITY
47839 TEPSA
47840 Texas Department of State Health Services

47842 TRIUMPH LEARNING NJ
47843 U S GAMES
47844 WALDEN, AMANDA
47845 Warren Instructional Network
47846 CARLA WEDDLE
3846 ALVAREZ, DIEGO


47853 I-CAP BY JR3

47863 POLK, KYLE

47857 PRINGLE, PATRICK
3847 PRISSY PARLOR
47858 SWORD CO.

47860 TRINITY FLOOR COMPANY
47861 WILLIAMS PAINTING & SANDBLASTING INC.
47411 POLK, KYLE

47864 ATMOS ENERGY
47865 CPR INSTITUTE INC

47867 WILCOX, JAMIE

47868 GN OTOMETRICS, INC

47870 SALTILLO ISD

47874 UT TYLER FINANCIAL AID

3851 HARRIS, MADELINE








3804 RUSSELL, GRANT

39358 Integrity Solution Services, Inc.
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 OMNI
82014 RAINS ISD
82014 RAINS ISD
82014 RAINS ISD
39361 TEXAS AFT/PEG
82214 RAINS ISD
82214 RAINS ISD
47876 TYLER JUNIOR COLLEGE/Scholarship Office

47878 BASS, VINNIE
47879 BUSBY, TERRY
47880 CDW-G
47881 CITY OF EMORY

47884 GARLAND ISD
47886 HEINERT, MARJA
3853 KIRKPATRICK, MATTHEW
47888 MATHESON
47890 NATIONAL FFA ORGANIZATION Ohio
3854 NATIONAL GEOGRAPHIC LEARNING
47891 NETRMA PROCESSING

47893 Teacher Created Materials
47894 TEXAS FFA ASSOCIATION

201300208 The Bank of New York Mellon
201300210 USBank
201300209 USBank
47895 DAYMARK
47896 LABATT FOOD SERVICE

131400049 OAK FARMS
131400049 OAK FARMS

47900 BRADSHAW, MICHELE
47901 CARNES, LAUREN
47902 CDW-G
47903 Chip Miller Plumbing, Inc.
47904 Circle H BBQ

47905 COMMERCE CHAPTER C/O MIKE REECE
47943 COMPUTERLAND
47906 CRAIG, KELLY
47907 DAVIDSON, SHANNON
47908 DAVIS, DEE
131400051 FLAGG, DENISE

3856 GANDY INK
47948 Hall, Shawn

47949 INZER ADVANCE DESIGNS

3857 KEARNEY TRAILER SALES
131400053 KNIGHT, MARY


47914 MATHESON
47915 MCCORMICKS ENTERPRISES INC.

131400054 MCLEOD, DAVID
47917 MUFFOLETTO, KELLY

47919 NATIONAL SCHOOL BUS FORMS
47920 CATHY NATIONS

48197 CATHY NATIONS
47921 OLIVER, LAURA
3858 OMNI CHEER
47922 PITNEY BOWES
3859 PRISSY PARLOR
47923 PROMEVO, LLC

47929 RIDDELL ALL-AMERICAN USA OH
47952 ROBERTSON CARPET
47930 SAVALLO, ANGELA


47934 TRAIL OF BREADCRUMBS, LLC
47935 TRIPLE E ELECTRIC
47937 TVVOA
47938 TYLER ISD ATHLETIC DEPT.
47940 WELDON WILLIAMS AND LICK
47941 LYNN WILEMON
47954 Y'BARBO, HANK
47920 CATHY NATIONS








48059 SIDEKICK'S RESTAURANT
INVOICE CHECK INVOICE
DESCRIPTION DATE DATE
Payroll accrual 9/5/2013 9/5/2013
ATSSB:HS Band-entry for All Region Jazz Band 9/9/2013 9/3/2013
Auditions=per Emily Coltharp
SECURITY FOR VAR. F-BALL GAME VS SABINE 9-6-13 9/9/2013 9/6/2013
Entry Fee for Varsity Volleyball Tourn. Sept. 5th 9/9/2013 9/5/2013
& 7th.
FLOWERS FOR TAMMY MILLER - KNEE SURGERY - 9/9/2013 9/2/2013
REQUESTED BY JANA ANDREWS KB
BINDER CLIPS FOR BUSINESS ORDER 9/9/2013 9/4/2013
INV 0795-000272670 - BUS BARN SEPTEMBER SERVICE 9/9/2013 9/1/2013
FOR TRASH - OPERATION DEPT
Eustace High School Cross Country 9/9/2013 9/3/2013
Herald Banner:HS Library-one year 9/9/2013 9/4/2013
subscription-per Sue Waters
Lindale Eagle Invitational Cross Country Meet 9/9/2013 9/3/2013
Laura Manning:HS UIL-mileage to UIL District Meet 9/9/2013 9/3/2013
in Kaufman on 9/3-per Laura Manning
Miller Grove Cross Country Invitational 9/9/2013 9/3/2013
INV 16296 - MAGIC ERASER, BOUNTY KITCHEN ROLL 9/9/2013 9/4/2013
TOWEL, MEDIUM VINYL GLOVES - CUSTODIAL SUPPLIES
Web Based Math Curriulum used to identify skills 9/9/2013 9/1/2013
and remediate through research based lesson and
provides progress monitoring.
MOVIE SITE LICENSE FOR 13 - 14 SCHOOL YEAR - 9/9/2013 9/4/2013
REQUESTED BY JANA ANDREWS (REPLACES PO
2001300286) KB
North Hopkins 18th Annual Cross Country Meet JH & 9/9/2013 9/3/2013
HS, Sept. 12, 2013
INV 187926 & 187924 - PROPANE FOR FLOOR BUFFER - 9/9/2013 9/1/2013
CUSTODIAL DEPT
PRINER INK REQUESTED BY MICKIE STOVER KB 9/9/2013 9/3/2013
RAINS COUNTY LEADER SUBSCRIPTION - REQUESTED BY 9/9/2013 9/3/2013
KAREN BRIMER KB
RISD share of Reg. 7 Sp.Ed. director's fee for 9/9/2013 9/4/2013
monthly meetings to provide networking
opportunities, legal updates, and accountablility
issues.
2013-14 MEMBERSHIP FOR JEFF FISHER 9/9/2013 9/3/2013
TAMS Legislative Conference Registration John 9/9/2013 9/3/2013
Rouse December 13-14, 2013
INV 01093638 - TEXAS DEPARTMENT OF AGRICULTRE 9/9/2013 9/4/2013
LICENSE RENEWAL - OPERATIONS DEPT
TVCC Bookstore:HS Counseling-to purchse books and 9/9/2013 8/27/2013
online codes for college classes-per Shantil
Wallace
Tyler Morning Telegraph:HS Library-one year 9/9/2013 9/4/2013
Van Invitational Cross Country Meet JH & HS. 9/9/2013 9/3/2013
INV 551-4505256 - TISSUE CORE WHITE CASE, CONT 9/10/2013 8/23/2013
ROLL TOWEL BLUE, SHOP TOWEL PLAIN REDD, SERVICE
CHARGE - TRANSPORTATION DEPT
Band Shoppe:HS Band-Black Capezio Freedom Dance 9/10/2013 8/26/2013
Shoes-per Emily Coltharp
Reimb. for travel/meal to Reg. 7 ESC 8-27-13 to 9/10/2013 8/27/2013
workshop for new Speech Language Pathologists.
INV 37997 - INSTALLED EASY SEAL IN BEACH THROUGH, 9/10/2013 8/30/2013
HOT SHOT REFRIGRANT WITH R-12, LABOR - OPERATION
DEPT
INVOICE 093322; TRU-MARK-AERFLO CROSS/OVER TRACK 9/10/2013 8/27/2013
PROTECTOR; STADIUM RENOVATIONS
INV 092897 - ASCEND FIRE ANT KILLER 25#, 46-0-0 9/10/2013 7/16/2013
FERTILIZER - ATHLETIC
INV 6656 - SERVICE CHARGE, LABOR DESCALER, 9/10/2013 8/19/2013
FREIGHT, STEAM TRANSFER HOSE, FLOAT ASSEMBLY,
PILOT ASSEMBLY, - HS CAFE & INTERMEDIATE CAFE &
JH CAFE
FOOD SERVICE SUPPLIES 0694661 0694817 9/10/2013 8/28/2013
CABLE TO RE-WIRE JH AND ADMIN; INVOICE 4512320-01 9/10/2013 6/26/2013
INV 4512432-00 THRU 15431212-01 - LEV SS BLANK 9/10/2013 8/28/2013
PLT, ANCHOR KIT; ALUM CABLE; TEL 244 CAT 6E, LEV
SS PHONE PLT; ALTO PHIL, RECPT SID WIRED GRD,
DPLX PCPT PLAT; PARABOL1C, WIRE CONNECTORS, TORK
PHCTRL, PHIL ALTO; JUNO WIRE GUARD; WORKHORSE
FLUOR BAL; ACRYLIC LENS CUT; ADV ICN, ADV ELTRN,
MED ORANGE WIRE CONN; RAB HSLED - JH REMODEL;
TECH, MAINT, BOARD ROOM REMODEL DEPT
INV 1107 - 3 X 5 SIGN LAMINATION RAINS ISD 9/10/2013 7/22/2013
OPERATIONS DEPT - OPERATION DEPT
WILDCAT STADIUM OVERHEAD/GATE PREP & PAINT 9/10/2013 8/29/2013
SERV FROM 07-27 TO 08-25-13 9/10/2013 8/25/2013
INV 1019667201 - MOLE/GOPHER BAIT APPLCTR LEW, 9/10/2013 7/30/2013
MOTOMCO BAIT GOPHER, MOLE/GOPHER BAIT 8 COUNT
MOT, FREIGHT - MAINT DEPT
INV 453809, 454085 - PLEATED FILTERS, VALVE 9/10/2013 8/7/2013
CORES, HEAT PUMP DRIER; COUPLER ASSY, TRAP WRAP -
A/C DEPT
MEAL ON 08-29-13; HS JV CHEER TO MT VERNON 9/10/2013 8/29/2013
MEAL ON 08-30-13; HS CHEER TO MT VERNON 9/10/2013 8/30/2013
INV D372702...D375522 - WIL M980 1/2 DR" 9/10/2013 8/27/2013
EMERGENCY; ALT R & R SUZUKI CARRY; GAT 7295
AUTOMOTIVE XL-V-BELT; GAT 6939 POWERATED BELT; KW
1320 7 MINUTE RADIATOR RA; GAT 24032 COOLANT HOSE
VULCO, IDL 5232 #32 CLAMP WATER REEL - OPERATION
DEPT
MEAL ON 08-30-13; HS BAND EQUIP TO MT VERNON 9/10/2013 8/30/2013
INV 8308 & 8309 - BUS #11 13 X 36 GREEN TINT, 9/10/2013 8/22/2013
LABOR; CHIP REPAIR BUS # 20 - TRANSPORTATION DEPT
WILDCAT STADIUM OVERHEAD AND GATES, STEEL AND 9/10/2013 8/29/2013
LABOR
7 TRIPS TO THE BANK 07-15 TO 08-26-13 9/10/2013 8/3/2013
CLASSROOM CABINET BUILT BY CHRIS MARTIN 0 9/10/2013 8/27/2013
REQUESTED BY TERESA RUNION KB
copy paper for the district 9/10/2013 8/26/2013
MEAL ON 08-30-13; HS BAND TO MT VERNON 9/10/2013 8/30/2013
61335668 61335614 61335670 61335616 61335672
STUDENT WILDCAT BUCK PRIZES - REQUESTED BY KAREN 9/10/2013 8/26/2013
BRIMER KB
SCHOLARSHIP FOR CHRISTOPHER FUNCHEON ST ID 9/10/2013 8/29/2013
6460-01711
REIMBURSE JOHN PLEMMONS FOR MEALS FOUR DAYS AT 9/10/2013 8/27/2013
OUTDOOR EDUCATION INSTRUCTOR TRAINING JUNE 18,
19, 20, 21, 2013
REIMBURSE TERESA PLEMMONS FOR MEALS AND MILEAGE 9/10/2013 8/29/2013
TO OUTDOOR EDUCATION INSTRUCTOR TRAINING JUNE 18,
19, 20, 21, 2013 IN ARGYLE
MEAL ON 08-30-13; HS BAND TO MT VERNON 9/10/2013 8/30/2013
STUDENT PLANNER 9/10/2013 8/29/2013
FOOTBALL MEALS 8-30-13 9/10/2013 8/30/2013
FOOTBALL MEALS (9TH & JV) MEALS 8-29-13 9/10/2013 8/29/2013
INV 21748 - INSTALLED NEW COMPRESSOR AND LINE 9/10/2013 8/27/2013
DRIER, CHARGED WITH FREON - MAINT DEPT
FOOD SERVICE SUPPLIES 9/10/2013 8/28/2013
INV 8070461R1 & 8234106R1 - COM07108 COMPRESSOR, 9/10/2013 8/13/2013
STUB TUBE KIT, FREIGHT; MOTOR, FREIGHT - A/C DEPT
INV TMF082713 - BUS DRIVER PHYSICAL FOR MARIA 9/10/2013 8/27/2013
SANCHEZ - TRANSPORTATION DEPT
INV TMF082013 - BUS DRIVER PHYSICALS FOR: RICKEY 9/10/2013 8/12/2013
CLIMER, CATHERINE WALLACE, PAMELA GILLARD, ANDREW
BREAUX, KEVIN WALLACE, TERESA PLEMMONS; CUSTODIAN
PHYSICALS - GLIFFORD GRIMES - OPERATIONS
INV 1226840 - OXYGEN COMPRESSED CYLINDERS - 9/10/2013 8/30/2013
OPERATION DEPT
0695697 0694915
FOOD SERVICE SUPPLIES 16279 16278 16276 9/11/2013 9/6/2013
16267
61335763 61335724 61335764 61335726 61335765
INVOICE 3476825; 04120 PAYING AGENT SUBTOTAL 9/12/2013 9/12/2013
ADMISSION FEES - IN ADVANCE 8-1-13 TI 7-31-14
Athletic Training Supplies Quote #496276 9/13/2013 9/3/2013
Athletic Training Suplies (See Attached) Quote 9/13/2013 9/3/2013
Number#494999
SUPPLIES FOR FOOD SERVICE; 50 CASES OF YOGURT 9/13/2013 9/6/2013
Armstrong McCall:HS Cosmo-dispensary supplies not 9/13/2013 9/7/2013
to exceed $2500.00-per Paula Wellman
Bankers Products:for HS Student Disciplinary 9/13/2013 7/24/2013
Action Report Forms
Blantons Tex Style:HS Athletics-football camp 9/13/2013 8/7/2013
tshirts-per Derek Smith
Parking and Mileage for Women coaches for 9/13/2013 7/9/2013
coaching school.
INV
SERS30085 - BUS
FLG 1/4 #18CS,
HOLE - WHEEL
END CAPCHAIR TRACKS
L TRACK, - MED
1/4",",",",_x000D_ 9/13/2013 7/25/2013
",",HARDWARE KIT L TRACK L TRACK 100" PREDRILLED"
MEDIUM GRADE, LABOR TO INSTALL TRACKS -
TRANSPORTATION DEPT
INV 093242 - FOAMING ANTI BAC SOAP, ODOR BUSTER 9/13/2013 8/20/2013
SPEARMINT, TERMINATOR TEA BREEZE, HOT PINK BOWL
CLEANER, MULTIQUAT 128 - CUSTODIAL SUPPLIES
Stuffed animal/P. Graves 9/13/2013 9/2/2013
INV 2712 - SEPT. BILLING FOR BUS RADIO UNITS & 9/13/2013 9/2/2013
TK-3140 PORTABLE UNITS - OPERATION DEPT
16 MONTH DESK CALENDAR 9/13/2013 9/10/2013
MEALS FOR TRACK TEAM 3-28-13 9/13/2013 3/28/2013
CLASS SUPPLIES FOR DYSLEXIA CLASS - REQUESTED BY 9/13/2013 8/29/2013
JANE BRITT KB
Mobile Web Access for Rians ISD 9/13/2013 7/3/2013
NETSTART ENTERPRISES & NETSTART CLASS ANNUAL 9/13/2013 9/3/2013
RECURRING WEBSITE HOSTING 2013-14
OFFICE SUPPLIES REQEUSTED BY KAREN BRIMER KB 9/13/2013 9/4/2013
MISC CLASSROOM SUPPLIES FOR 7TH SPEECH/8TH 9/13/2013 9/10/2013
THEATRE
Gandy Ink:HS Band-polo shirts for band 9/13/2013 8/24/2013
members-per Emily Coltharp
Athletic Supplies 9/13/2013 9/4/2013
Color name plates for Kindergarten 9/13/2013 8/9/2013
PROFESSIONAL SERVICES; INVOICE 26211 9/13/2013 8/31/2013
MEAL ON 09-05-13 JV CHEER TO SABINE 9/13/2013 9/5/2013
SEPTEMBER 2013 I-CAP LICENSES; INVOICE 11276 9/13/2013 9/1/2013
SHIPPING CHARGES FOR P/R 403B TO OMNI 9/13/2013 9/10/2013
SUPPLIES NOT TO EXCEED 250.00 FOR SHELVING UNIT 9/13/2013 8/31/2013
FOR 4TH GRADE SCIENCE LAB - REQUESTED BY TERESA
RUNION REPLACES PO 2001300240 VOIDED IN ERROR
INV 16283 & 16262 - URINAL SCREENS, LOBBY DUST 9/13/2013 9/5/2013
PAN, MICROFIBER CLOTHS, TOILET TISSUE, SANTI
LINERS, MOPHEAD, FREEZE IT GUM REMOVER, LEMON
LUSTER FURNITURE POLISH - CUSTODIAL SUPPLIES
PUBLIC PERFORMANCE SITE LICENSE 9/13/2013 9/2/2013
SUPPLIES FOR MTA DYSLEXIA PROGRAM - REQUESTED BY 9/13/2013 9/9/2013
JANE BRITT KB
INV NATIONALSCHOOLFORMS13/14 - BUS CONDUCT REPORT 9/13/2013 9/4/2013
FORMS, STUDENT BUS PASS FORM, DAILY INSPECTION,
TRANSPORTATION REQUEST - TRANSPORTATION DEPT
INV 39871555, 39903448, 39897506 9/13/2013 8/31/2013
MO SERV FOR SEPT 2013 9/13/2013 9/3/2013
REIMBURSE TRAVEL EXPENSE TO MINEOLA 6-1-13 9/13/2013 6/1/2013
REIMBURSEMENT OF EXPENSES TO MINEOLA 6-1-13 9/13/2013 6/1/2013
JUNIOR HIGH GIRLS VOLLEYBALL GAME DAY T-SHIRTS 9/13/2013 9/10/2013
Rains County Chamber of Commerce Membership 9/13/2013 9/3/2013
renewal 2013-14
INVOICE #4-2013; FOURTH QUARTER APPRAISAL AND 9/13/2013 9/1/2013
COLLECTION FEES
Teacher Job Network Annual Fee - Application 9/13/2013 9/3/2013
Tracking System 2013-14
Hundreds Pocket Chart/Kindgergarten 9/13/2013 8/22/2013
6TH GRADE SCIENCE CLASS SUPPLIES 9/13/2013 5/14/2013
SCHOOL MANAGEMENT SYSTEM 9/13/2013 7/1/2013
ANNUAL LICENSE FEE AND SUPPORT FOR 2013-14; 9/13/2013 9/1/2013
INVOICE 0000158546
1 meal @ Tyler Tourn. 9/13/2013 8/31/2013
Meals for Varsity & JV Volleyball @ Brownsboro 9/13/2013 9/5/2013
Tourn.
Meals @ Subway during Brownsboro Tourn. for 3 9/13/2013 9/5/2013
Coaches, 2 Managers, and 14 Players
TASA Membership Dues John Rouse 2013-14 9/13/2013 9/9/2013
TASB BoardBook Annual Maintenance 2013-14 Invoice 9/13/2013 9/1/2013
#: 452996
TASB Policy Service Membership 2013-14 Invoice #: 9/13/2013 9/1/2013
449800
TASB HR Services (includes Data Central) 2013-14 9/13/2013 9/1/2013
Membership
Registration - TASB Supt. Sec. Conference Oct. 9/13/2013 9/3/2013
23-25, 2013 Austin, TX
Texas Association of Mid-Size Schools Membership 9/13/2013 9/3/2013
dues - 2013-14 Replaces P.O. # 0000050536
(Invoice will have this PO #).
LEADERSHIP BUILDING FOR JUNIOR COUNSELORS - 9/13/2013 9/4/2013
REQUESTED BY SANDRA MCANDREW KB
TACS Institutional Membership Dues 2013-14 9/13/2013 9/1/2013
Texas Education News 2013-14 Subscription 9/13/2013 9/1/2013
REGISTRATION FOR 2013 TSUG CONF OCT. 7-9 FRISCO, 9/13/2013 9/3/2013
TX
UIL Membership Fee 2013-14 9/13/2013 9/1/2013
SERVICE FROM 8-28 TO 9-27-13; ACCT 9/13/2013 8/28/2013
416180374502391000 CONSTRUCTION TRAILER PHONE
LINE
JV Football Meals 9/5/13 9/13/2013 9/5/2013
DISTRICT 14-AAA START UP FEES 2013-14 9/13/2013 9/3/2013
STUDENT/ATHLETIC INSURANCE 2013-14 9/13/2013 9/3/2013
copiers for elem, int, jh & hs for sept 2013 9/13/2013 9/3/2013
East Texas Sports:HS Athletics-misc items-per 9/16/2013 8/30/2013
Derek Smith
East Texas Sports:HS Athletics-misc supplies-per 9/16/2013 8/22/2013
Derek SMith
9/9/13 Volleyball Official 9/17/2013 9/9/2013
MO SERV FROM 08-09 TO 09-10-13 9/17/2013 9/10/2013
BAnd Shoppe:HS Band-misc supplies-per Emily 9/17/2013 9/9/2013
Coltharp
Residential Placement for September 1-30, 2013 9/17/2013 9/1/2013
Speech and Occupational Therapy for August 2013
Tech Supplies;TO REPLACE PO 9531300028 - ENTERED 9/17/2013 9/6/2013
IN WRONG FISCAL YEAR IN ERROR
Coca-Cola:HS Prin-to purchase cases of drinks-pr 9/17/2013 9/11/2013
Randell Wellman
Volleyball Official 9-9-13 9/17/2013 9/9/2013
MISC SUPPLIES FOR 6TH GRADE READING CLASS 9/17/2013 9/10/2013
DRY ERASE MARKERS FOR 6TH GRADE READING CLASS 9/17/2013 9/9/2013
ROOM
OFFICE SUPPLIES 9/17/2013 9/9/2013
MISC OFFICE SUPPLIES FOR JH OFFICE 9/17/2013 9/9/2013
MISC OFFICE SUPPLIES FOR CLASS ROOMS 9/17/2013 9/9/2013
Desktop:HS Business-to purchase toner for 9/17/2013 9/5/2013
printer-per Willie Birdwell
Desk Top:HS Library-rolls of craft paper-per Sue 9/17/2013 9/10/2013
Waters
Desk Top:HS Prin-calculator tape-per Randell 9/17/2013 9/10/2013
Wellman
Desk Top:HS Yearbook-printer cartridge for 9/17/2013 9/10/2013
printer-per Brady Murrell
Dramatist Play Service:HS Drama-to purchase 9/17/2013 9/6/2013
Harvey" playscripts-per Dan Crawford"
Dramatists Play Service:HS Drama-to purchase 9/17/2013 9/10/2013
scripts-per Dan Crawford
GROCERIES FOR FUND RAISER FROM LIFE SKILLS 9/17/2013 9/16/2013
ACTIVITY FUND ACCOUNT
Football Official 9/6/13 9/17/2013 9/6/2013
INVOICE INVUS18823 2013-14 YEAR AESOP SERVICES 9/17/2013 9/1/2013
MEAL ON 09-12-13; JH CHEER TO FARMERSVILLE 9/17/2013 9/12/2013
PHYSICAL EDUCATION CLASS EQUIPMENT 9/17/2013 9/10/2013
UIL SUPPLIES - REQUESTED BY CARLA WEDDLE KB 9/17/2013 9/10/2013
Hype Sports:HS Athletics-Cat Pride Tshirts-per 9/17/2013 8/26/2013
Derek Smith
DYSLEXIA SUPPLIES REQUESTED BY JANE BRITT - KB 9/17/2013 8/28/2013
GATEWAY TO SCIENCE STUDENT EDITION 9/17/2013 9/9/2013
Reimbursement for Postage & Insurance for return 9/17/2013 9/10/2013
of Lumens for repair
REIMBURSE CARLA WEDDLE FOR MILEAGE TO KAUFMAN 9/17/2013 9/5/2013
TEXAS ON SEPTEMBER 5, 2013- REQUESTED BY CARLA
WEDDLE KB
Sunnyvale Band Booster:HS Band-entry fee for 9/23/2013 9/23/2013
Marching Contest-per Emily Coltharp
REIMBURSE DONNA ASBILL FOR EXPENSES TO MATH 9/24/2013 4/4/2013
WORKSHOP
PROJECTOR LAMPS 9/24/2013 6/13/2013
Blannton's Tex-Style:HS Cheer-cheer apparel-per 9/24/2013 6/26/2013
Amber Panter
INV 1213 - ALUMINUM ONE SIDED - NO STANDING 9/24/2013 9/16/2013
SIGNS, STOP IF YOU LEAVE MUST PAY TO RE ENTER
SIGNS - OPERATION DEPT
INV DIGITALEXPRESS091113 - DRI FIT NIKE GOLF 9/24/2013 9/19/2013
SHIRTS (DRESS SHIRTS) - OPERATIONS DEPT
INV DIGITALEXPRESS911DECALS - SCHOOL DECALS FOR 9/24/2013 9/16/2013
VEHICLES IN TRANSPORTATION - TRANSPORTATION DEPT
Dynamic Designs:HS Band-t-shirt order-per Emily 9/24/2013 8/28/2013
Coltharp
Echo Publishing: For HS Baccalaurette & 9/24/2013 6/21/2013
Graduation Programs 2012-2013
Supplies for implementation of IEPs 9/24/2013 6/21/2013
Handwriting w/o Tears for new Kinder teacher 9/24/2013 8/26/2013
INV 07580163 & 07580164 - HIGH PRESSURE 9/24/2013 8/31/2013
ACETYLENE CYLINDERS - TRANSPORTATION & MAINT DEPT
REIMBURSE SEYWARD PRINZ FOR MEAL AT REGION 7 9/24/2013 2/21/2013
WORKSHOP ON 2-21-13
REIMBURSE ASHLI SHAW FOR MEALS AND MILEAGE TO 9/24/2013 1/28/2013
YOUNG MATHEMATIANS WORKSHOP IN MINEOLA
Sulphur Spring Floral:HS Athletics-flowers for 9/24/2013 8/6/2013
Benny Dixon(Deanne Dials father)-per Derek Smith
STUDY ISLAND FOR 3, 4 AND 5TH GRADE READING AND 9/25/2013 6/17/2013
MATH - REQUESTED BY JOSH WILLIAMS KB
INVICE #140; EXHIBITION SKYDIVE FOR 1ST 9/25/2013 9/6/2013
GAME/STADIUM DEDICATION OF NEW FOOTBALL STADIUM
9/6/2013
CAREER CRUISING ONE-YEAR SUBSCRIPTION SHERRI 9/25/2013 3/26/2013
WRIGHT
INV 682568 - REUPHOLSTERY & REPAIR OF TRUCH SEAT 9/25/2013 9/25/2013
ON 95 CHEVY P/U - TRANSPORTATION DEPT
REIMBURSE JAD DUSEK FOR CLASS SUPPLIES - 9/25/2013 8/19/2013
REQUESTED BY JAD DUSEK KB
East Texas Sports:HS Athletics-ladies coaching 9/25/2013 8/26/2013
shoes-per Derek Smith
Est Texas Sports:HS Volleyball-shoes-per Kim 9/25/2013 8/24/2013
Talkington
FOOTBALL UNIFORMS 9/25/2013 7/22/2013
SHIRTS AND SHORTS FOR JH ATHLETICS 9/25/2013 8/29/2013
VOLLEYBALL UNIFORMS 9/25/2013 8/14/2013
SUPPLIES FOR J.H ATHLETICS 9/25/2013 8/26/2013
Charges for actual usage exceeding the original 9/25/2013 6/20/2013
subscription quantity purchased for 2012-13
school year.
Legal Notices for Back to School 9/25/2013 8/13/2013
INV 162384 & 162833 - 20 HOUR SAFETY 9/25/2013 8/22/2013
CERTIFICATION TRAINING FOR JON ERIC FELMET &
BRETT LORENZ TUCKER - OPERATION DEPT
INV REGION7041213 - 20 HOUR BUS CERTIFICATION 9/25/2013 8/22/2013
COURSE # 033995 @ LONGVIEW ISD FOR CATHERINE L.
WALLACE - TRANSPORTATION DEPT
INV REGION7041213 - 20 HOUR BUS CERTIFICATION 9/25/2013 8/22/2013
COURSE # 033995 @ LONGVIEW ISD FOR SANDRA E.
MILLER - TRANSPORTATION DEPT
INV REGION704162013 - 8 HOUR RECERTIFICATION 9/25/2013 8/22/2013
COURSE # 036327 - CHAPEL HILL ISD FOR DANNY CALK
#NAME?
INV REGION752813 - 8 HOUR SAFETY RE-CERTIFICATION 9/25/2013 8/22/2013
TRAINING FOR BUS DRIVERS - COURSE # 036556 @
GILMER FOR JUSTIN VANCE - TRANSPORTATION DEPT
GT CONFERENCE REGISTRATION FOR ARMSTRONG, 9/25/2013 7/18/2013
CUMMINGS, SHORT; TO REPLACE PO 3001300186, VOIDED
IN ERROR; CUMMINGS DID NOT ATTEND
WORKSHOP REGISTRATION FOR LYNN WILEMON AT REGION 9/25/2013 7/18/2013
7 IN KILGORE - REQUESTED BY LYNN WILEMON KJB; TO
REPLACE PO 2001300066, VOIDED IN ERROR
Region 7 ESC:HS FFA-CTE-Career Preparation & 9/25/2013 8/15/2013
Practicum Course Training July 24th-per Robert
Fisher
SUMMER WORKSHOP FOR FOOD SERVICE 2013 PER VINNIE 9/25/2013 8/15/2013
BASS
WATER AND MACHINE RENT FOR TEACHER WORK ROOM FROM 9/25/2013 8/21/2013
PRINCIPAL'S VENDING ACCOUNT
416180374502391000 CONSTRUCTION TRAILER FAX LINE
INVOICE ON 8-5-13 FOR PORTABLE BUILDING MOVING 9/26/2013 8/5/2013
AND SETTING UP
FOOD SERVICE SUPPLIES 019462523197 9/30/2013 9/16/2013
19462593254
19462663306
0696585 0696556
0697041 0697487
0697938 0698384 0698073 0698385
127845
61335924
61335801 61335857 61335920 61335800 61335859
61335922
61336030 61335977 61336032 61335979
61336034
61336143 61336092 61336145 61336094 61336147
TRS matching -- from JE Batch Number ZT130901 9/30/2013 9/30/2013
SUPPLIES NOT TO EXCEED 100.00 - REQUESTED BY JANA 9/30/2013 8/31/2013
ANDREWS KB
CLASS SUPPLIES - REQUESTED BY JAYLA MOULDER KB 9/30/2013 8/24/2013
INTERMEDIATE SUPPLIES NOT TO EXCEED 350.00 - 9/30/2013 8/29/2013
REQUESTED BY JANA ANDREWS
Workroom supplies 9/30/2013 8/18/2013
COVERS FOR SCIENCE JOURNALS - REQUESTED BY TERESA 9/30/2013 8/20/2013
RUNION - NOT TO EXCEED 150.00 KB
Workroom supplies (napkins, plates, etc.) & door 9/30/2013 8/19/2013
prizes for staff development
Walmart:HS Science-supplies for department-per 9/30/2013 8/11/2013
Jolene Cobb
SUPPLIES FOR CHIEF PLEMMONS; NOT TO EXCEED 9/30/2013 8/21/2013
$200.00
Walmart:HS Prin-supplies for teacher breakfast 9/30/2013 8/18/2013
for staff development-per Randell Wellman
Workroom supplies, student supplies (NOT TO 9/30/2013 8/13/2013
EXCEED $200.00)
Snack for After-school Program (NOT TO EXCEED 9/30/2013 8/25/2013
$200.00)
Walmart:HS Cosmetology-to purchase containers not 9/30/2013 8/29/2013
to exceed $100.00
Walmart:HS Math-supplies not to exceed 9/30/2013 8/27/2013
$200.00-per Sharon Rushing
SEPT 2013 JRS FOR: A. BREAUX, H. ELLISON, M. 9/30/2013 9/30/2013
FLEMING, K. KNOWLES
Yoga Kids DVD Set 10/1/2013 9/17/2013
BUTTON MAKING SUPPLIES FROM LIFE SKILLS CLASS 10/1/2013 9/19/2013
ACTIVITY FUND
DISPOSABLE STEREO EARPHONES - REQUESTED BY JANA 10/1/2013 9/19/2013
ANDREWS KB
INV 551-4530731 - TISSUE CORE WHITE, CONT ROLL 10/1/2013 9/6/2013
TOWEL BLUE, SHOP TOWEL PLAIN REDD -
TRANSPORTATION DEPT
INV 551-4556671 - CONT ROLL TOWEL BLUE, SHOP 10/1/2013 9/20/2013
TOWEL PLAIN REDD, TOT TIS COMPAC WHITE -
TRANSPORTATION DEPT
ASW Enterprises:HS UIL-materials for spelling-per 10/1/2013 9/18/2013
Laura Manning
HITACHI CP-X2521WN LAMP - REQUESTED BY PAM COLE 10/1/2013 9/20/2013
KB
DIAMOND LAMP BULB FOR HITACHI PROJECTOR - 10/1/2013 9/17/2013
REQUESTED BY LANDON WILLIAMS KB
REIMB TRAVEL EXP TO V. BASS FOR CO-OP EXECUTIVE 10/1/2013 9/12/2013
BOARD MEETING; LONGVIEW 9-12-13
INV 179245 - FOAM ANTIBAC TOUCHFREE SOAP - 10/1/2013 9/6/2013
CUSTODIAL SUPPLIES
INV 178898 & 179964 - AEROGREEN ANTIBAC FOAM 10/1/2013 9/20/2013
SOAP; PANACHE ANTIBACTERIAL SHOWER SOAP -
CUSTODIAL SUPPLIES
Reimb. for meals/mileage to Reg. 7 ESC, Kilgore, 10/1/2013 9/20/2013
Sept. 20, 2013. Workshop for new evaluation
staff. Topics covered were time lines and other
valuable sp.ed. information.
SCHOLARSHIP TO KLARA BRADSHAW FROM CAREER CLUB 10/1/2013 9/19/2013
ACTIVITY FUND
Burmax:HS Cosmetology-manikin hear holder 10/1/2013 9/10/2013
patented design-per Paula Wellman
Calloway House:HS Math-classroom supplies-per 10/1/2013 9/17/2013
Sandi Holden
Outside consusltant for psychological 10/1/2013 9/21/2013
evation/report writing to determine special
education eligibility. September 2013
REIMBURSE TENNILLE CASE FOR MEAL AND MILEAGE TO 10/1/2013 9/11/2013
REGION 7 WORKSHOP
CDW-G:HS Business-toner cartridge-per Willie 10/1/2013 9/16/2013
Birdwell
CDW-G:HS Asst Prin-Display Port to HDMI Video 10/1/2013 9/13/2013
Adapter Converter-per Jackie Russell
PRINTER INK REQUESTED BY LYN WILEMON KB 10/1/2013 9/13/2013
OFFICE JET 6100 PRINTER AND PRINTER INK - 10/1/2013 9/11/2013
REQUESTED BY CHRISTY ASHER KB
INV 093505 & 093351 - SKAT DUSTMOP TREATMENT, QS 10/1/2013 9/10/2013
PLUS NON ALCOHOL HAND SANT, FOAMING ANTI BAC
SOAP, SUPER CIDE DISINFECTANT SPRAY, HOT PINK
BOWL CLEANER, QUADRA LAUNDRY , BLUE BONNET CONC.
DISINF, CLNR, SUPER SORB ABSORBANT, 20 ULTRA"
CHAMPAGNE PADS, VIPER/BLUESTAR VAC BAGS, CV-30
VAC BAGS; REPLACED QUICK CONNECT ON BATHROOM
MACHINE - CUSTODIAL DEPT
INV 093682 & 093598 - BLUE BONNET CONC DISINF 10/1/2013 9/17/2013
CLNR, FOAMING ANTI BAC SOAP, 32 OZ DECANTER
BOTTLE, TRIGGER SPRAYER, HEPA FILTER/EUREKA
WHIRLWIND, PV 6 PAPER FILTER BAG, SANITAIRE
UPRIGHT VAC BAGS - CUSTODIAL SUPPLIES
INV 209 - JUNIOR HIGH, FIELD HOUSE, BUS BARN, 10/1/2013 7/25/2013
INTERMEDIATE, ELEMENTARY HIGH SCHOOL ANNUAL GAS
TESTING - OPERATION DEPT
SERV THRU SEPT 2013 10/1/2013 9/17/2013
DRY ERASE BOARD FOR PRINCIPAL'S OFFICE 10/1/2013 9/18/2013
Reimbursement for classroom supplies, M. Clem 10/1/2013 9/29/2013
Coffee Wholesale:HS Stuco-to purchase 10/1/2013 9/16/2013
cappuccino-per Casey Polk
Computerland:HS Ag-thinkpad for teachers-per 10/1/2013 9/11/2013
Robert Fisher
INV 392629-CRC-1 - DOUBLE TIME, MELT AWAY DE 10/1/2013 9/4/2013
ICER, TRIPLE PLAY, SPRAY ALL A, BLACK TIE -
TRANSPORTATION DEPT
Country Flowers and Gifts:HS Stuco-flowers and 10/1/2013 9/20/2013
sashes for homecoming-per Casey Pol
SECURITY FOR VAR. F-BALL GAME VS EDGEWOOD 9-20-13 10/1/2013 9/20/2013
50 Football Meals @ DQ in Farmersville 10/1/2013 9/13/2013
Volleyball Official 10/1/2013 9/13/2013
Highsmith Headphones for computer lab 10/1/2013 9/12/2013
DeMoulin:HS Band-supplies for band-per Emily 10/1/2013 9/11/2013
Coltharp
Bookshelf for storage of braille textbooks used 10/1/2013 9/20/2013
for implementation of student's IEP
goals/objectives.
INK CARTRIDGES FOR 6TH GRADE SOCIAL STUDIES CLASS 10/1/2013 9/24/2013
ROOM
RECEIVED" STAMP FOR BUSINESS OFFICE" 10/1/2013 9/27/2013
Desk Top:HS Prin-toner for the printer in the 10/1/2013 9/17/2013
teachers lounge-per Randell Wellman
BRASS FASTENERS FOR SCIENCE JOURNALS 10/1/2013 9/17/2013
Digital Express:HS Prin-student shirts-per 10/1/2013 9/17/2013
Randell Wellman
Digital Express:HS Prin-reorder staff tshirts-per 10/1/2013 9/17/2013
Randell Wellman
INV 154230 - REGULAR UNLEADED 87 OCTANE, DYED 10/1/2013 9/4/2013
DIESEL - TRANSPORTATION DEPT
INV 154281 - DYED DIESEL - TRANSPORTATION DEPT 10/1/2013 9/17/2013
East Texas Sports Center:HS Athletics-polo shirts 10/1/2013 8/30/2013
for coaches-per Derek Smith
SUPPLIES FOR H.S. ATHLETICS 10/1/2013 8/29/2013
REIMBURSEMENT FOR PURCHASE MADE AT BROOKSHIRES 10/1/2013 9/18/2013
FOR CROSS COUNTRY MEALS
REIMBURSEMENT FOR MEALS PURCHASED 9/12/13 AT 10/1/2013 9/12/2013
WHATABURBER SULPHUR SPRINGS - CROSS COUNTRY
REIMBURSE DENISE FLAGG FOR 2013-2014 MEMBERSHIP 10/1/2013 9/16/2013
TO TEXAS ASSOCIATION OF SECONDARY SCHOOL
PRINCIPALS
STUDENT SUPPLIES - REQUESTED BY KAREN BRIMER KB 10/1/2013 9/18/2013
Office supplies 10/1/2013 9/20/2013
colored paper & card stock, S. Prinz 10/1/2013 9/18/2013
7TH GRADE MATH CLASS ROOM SUPPLIES 10/1/2013 9/18/2013
Volleyball Officals 9/13/13 10/1/2013 9/13/2013
MEAL ON 09-13-13; HS CHEER TO FARMERSVILLE 10/1/2013 9/13/2013
MEAL ON 09-19-13; JH CHEER TO EDGEWOOD 10/1/2013 9/19/2013
Handwriting w/o Tears materials 10/1/2013 9/11/2013
FOOTBALL OFFICIAL 9/26/13 10/1/2013 9/26/2013
Football Official for 9-12-13 10/1/2013 9/12/2013
Volleyball Officals 9/13/13 10/1/2013 9/13/2013
INV 244262 - GULFSTREAM MANDMA, NO WEED CLOTH - 10/1/2013 9/5/2013
GROUNDS DEPT
kReplace power cord for Victor Stream Reader used 10/1/2013 9/12/2013
by student with visual impairment.
VI consultative services for September 2013 for 10/1/2013 9/25/2013
implementation of goals/objectives of students'
IEP.
MEAL ON 09-13-13; HS BAND EQUIP TO FARMERSVILLE 10/1/2013 9/13/2013
INV KENBECKBUILDERS90513 - 2 FAUXWOOD BLINDS" 10/1/2013 9/5/2013
INSTALLED IN JH PRINCIPAL OFFICE - OPERATION DEPT
INV 8369 - 13 X 36 GREEN TINT, 16 X 24 GREEN 10/1/2013 9/4/2013
TINT, LABOR - TRANSPORTATION DEPT
Pocket chart & Game, L. Melancon 10/1/2013 9/19/2013
Leadership Event Practice Meet 10/1/2013 9/17/2013
INV 25268 - REWIRED SYSTEM AND TESTED ALL 10/1/2013 9/5/2013
CIRCUITS USING A CORDLESS PHONE, CALL IN AND 2WAY
COMMUNICATIONS WRE CONFIRMED TC SYSTEM 21 DIALING
PHONE AND LABOR - OPERATION DEPT
SUPPLIES FOR NURSES OFFICE - REQUESTED BY CRICKET 10/1/2013 9/17/2013
KISER KB
POSTAGE FOR MAILING FUND RAISER ORDER - REQUESTED 10/1/2013 9/27/2013
BY KAREN BRIMER KB
Laura Mannin:HS UIL-cash for Princeton UIL Meet 10/1/2013 9/27/2013
on 10/5-per Laura Manning
INV MARTINCABINET09092013 - ASH CROWN MOULDING 10/1/2013 9/9/2013
TRIM FOR BOARD ROOM - OPERATION DEPT
Reimb. for meal/mileage to Reg. 7 ESC for 10/1/2013 9/16/2013
workshop on Legal Updates for Sp.Ed. 2013-2014,
Sept. 16, 2013
MATH AND SCIENCE WORKBOOKS 10/1/2013 9/12/2013
INV 16312 - BROWN ROLL PAPER TOWEL, 2 PLY JUMBO 10/1/2013 9/12/2013
ROLL TOILET TISSUE, 38 X 58 BLACK CAN LINER, 24 X
33 WHITE TRASH CAN LINER, BLEACH, ANGLE BROOM -
CUSTODIAL DEPT
INV 16332 - MEDIUM, LARGE, XL GLOVES, SCRAPER, 10/1/2013 9/18/2013
EXPO BOARD CLEANER - CUSTODIDAL SUPPLIES
Brady Murrell:HS Yearbook-yearbook supplies not 10/1/2013 9/3/2013
to exceed $50.00-per Brady Murrell
MEAL ON 09-13-13; HS BAND TO FARMERSVILLE 10/1/2013 9/13/2013
TESTING KIT FOR DYSLEXIA NEW NORMS ESTABLISHED 10/1/2013 9/11/2013
INV IN-00929682 - SLOAN 4.5 CLOSET W/HANDLE & 10/1/2013 9/4/2013
VAC - MAINT DEPT
RED RIBBON SUPPLIES REQUESTED BY SANDRA MCANDREW 10/1/2013 9/18/2013
PER SMC
INV 188010 - PROPANE FOR FLOOR BUFFER - 10/1/2013 9/23/2013
CUSTODIAL DEPT
Princeton ISD:HS UIL-entry fees for Fall UIL 10/1/2013 9/27/2013
Classic on 10/5-per Laura Mannin
Test of Written Spelling-5, T. Burns 10/1/2013 9/13/2013
Rains ISD Food Serv:HS Stuco-cups and lids for 10/1/2013 9/23/2013
the Capp Machine-per Casey Polk
Rains ISD Food Service:HS Prin-drinks for 10/1/2013 9/23/2013
cosmetology-per Randell Wellman
Superintendent's Staff Meeting 9-11-13 10/1/2013 9/23/2013
Refreshments Invoice # 57775459
09-10-13 Board Meeting Refreshments Invoice # 10/1/2013 9/23/2013
57775459
Rains ISD Food Service:HS Prin-staff development 10/1/2013 9/23/2013
lunch-per Randell Wellman
Rains ISD Food Service:HS Prin-refrshemnts for 10/1/2013 9/23/2013
movie day-per Randell Wellman
Food for LPAC Meeting 9/19/13 10/1/2013 9/23/2013
SUPPLIES FOR SNACK CABINET NOT TO EXCEED 350.00 - 10/1/2013 9/29/2013
REQUESTED BY KAREN BRIMER KB
MEAL ON 09-13-13; HS BAND TO FARMERSVILLE 10/1/2013 9/13/2013
To replace shredder from First Steps Curriculum 10/1/2013 9/12/2013
for vocational training of students in special
educaiton.
Secretary of State's Election Law Seminar Dec. 10/1/2013 9/17/2013
3-6, 2013 Registration: Avis Huizar
Secretary of State's Election Law Seminar Dec. 10/1/2013 9/17/2013
4-6, 2013 Registration: Sandra Parker
WATER FOR TEACHER WORK ROOM FROM PRINCIPAL'S 10/1/2013 9/17/2013
VENDING ACTIVITY ACCOUNT
BOTTLED WATER FOR WATER CLUB - REQUESTED BY KAREN 10/1/2013 9/17/2013
BRIMER KB
INVOICE 2317; SEPT 2013 10/1/2013 9/17/2013
INV 4752 - ONE BEHRINGER DELAY UNIT FOR NEW 10/1/2013 9/4/2013
FOOTBALL STADIUM; INSTALLATION INCLUDES DRIVE
TIME, LABOR AND FUEL SURCHARGES - FOOTBALL
CONSTRUCTION
MO SER FROM 08-20 to 09-18-13; ACCT 121 10/1/2013 9/18/2013
INV 50456315 - P225/60R16 FIREHAW, LT265/75R16 10/1/2013 9/6/2013
DESTINATION M/T, LT245/70R17 TRANSFORCE HT TIRES
Err:509
PE Resource Guide Grades K-5 10/1/2013 9/20/2013
TASA Mid-Winter Conference Registration John 10/1/2013 9/9/2013
Rouse Jeff Fisher Jan. 25-29, 2014
TASA/TASB Conference Registration John Rouse Paul 10/1/2013 9/19/2013
Foley Philip Alexander Bill Gleason
TASB Human Resource Services Conference 10/1/2013 9/17/2013
Registration - Avis Huizar October 24-25, 2013
Texas Association of Rural Schools Membership 10/1/2013 9/17/2013
Dues 09-01-13 thru 08-31-14
Texas Music Ed Assoc:HS Band-entry for All Region 10/1/2013 9/20/2013
Choir Oct 8th-per Emily Coltharp
Athletic Trainer Service - FAll 2013 10/1/2013 9/11/2013
INV TRINITYMF091013 - BUS DRIVERS PHYSICALS FOR 10/1/2013 8/8/2013
GRADY FORRESTER, WANDA WORLEY, JEFFREY LESTER,
JUSTIN VANCE, JENNIFER SHORT, JACOB COCKRUM,
MICHAEL WEBBER, JERRY BURTON, BRETT TUCKER, JAMES
COTTRELL - TRANSPORTATION DEPT
UIL Music Region 3:HS Band-entry fee for UIL 10/1/2013 9/17/2013
Marching Contest Oct 23-per Emily Coltharp
09-13 to 10-12-13; ACCT # 41 6180 3729020049 10 10/1/2013 9/13/2013
MO SER FROM 9/4 TO 10/3/13; ACCT #41 6180 10/1/2013 9/4/2013
3710236975 04
MO SER 09-07 TO 10-06-13 FOR FIRE ALARM @ NEW 10/1/2013 9/7/2013
INTERMEDIATE; 41 6180 3702021915 05
REIMBURSE LANDON WILLIAMS FOR HEADPHONE ADAPTERS 10/1/2013 9/29/2013
Err:509
Koren Wright:HS Counseling to refund ACT test 10/1/2013 9/24/2013
fee-per Hilda Ellison
AED BATTERY AND ELECTRODES 10/2/2013 9/3/2013
Kwik Sip Original Brass Faucet Fountain from 10/2/2013 9/3/2013
Amazon.com
Capital One:HS Office-supplies for office-per 10/2/2013 9/4/2013
Randell Wellman
Capital One:HS Library-to purchase batteries for 10/2/2013 9/3/2013
the library-per Sue Waters
Capital One:HS Library-batteries-per Sue Waters 10/2/2013 9/4/2013
INV CAPITALONE091013 - RESPIRATOR MULTI PURPOSE; 10/2/2013 9/3/2013
PVC OLD WORK BOX, CONNEC, WHITE DUPL GFCI,
UTILITY BOX; IVRY GFCI RECPT; MOUNTING TAPE, KEY;
WOOD, HEDGETRIM DBL EDGE;
Neweeg.com:HS Science-tablet and wireless kit for 10/2/2013 9/5/2013
smart board-per Jolene Cobb
Capital One:HS Cosmo-heat caps-per Paula Wellman 10/2/2013 9/3/2013
SubSkills Handbook Training Package 10/2/2013 9/3/2013
PURCHASE OF TEXT BOOKS FROM NO TEARS LEARNING, 10/2/2013 9/3/2013
TRIUMPH LEARNING AND HMCO
Lunch for Susie Grider & Lisa Clark for ET Linc 10/2/2013 9/3/2013
Meeting.
Crow Ink:HS NHS-organization t-shirts-per Sandi 10/3/2013 8/22/2013
Holden
Digital Express:HS Volleyball-Spikefest 10/3/2013 9/25/2013
Medals-perKim Talkington
HAUL OFF SCRAP METAL 10/3/2013 10/3/2013
VOID PO 2651400001 FOR WRONG AMOUNT SUPPLIES NOT 10/3/2013 10/2/2013
TO EXCEED 200.00
ART CLASS SUPPLIES FROM ART ACTIVITY ACCOUNT FUND 10/3/2013 9/23/2013
Derek Sneed:HS Stuco-to DJ the homecoming 10/3/2013 9/27/2013
dance-per Casey Polk
INV 52425 - NEW THERMOSTAT FOR SYSTEM - 10/4/2013 9/12/2013
OPERATION DEPT
INV A&S082713 - REPLACEMENT OF COMPRESSOR IN 25 10/4/2013 8/28/2013
TON UNIT FOR HIGH SCHOOL GYM; 06E COMPRESSOR WITH
2 UNLOADERS, FEE TO HAVE COMPRESSOR INSPECTED FOR
FAILURE PROBLEM, R22 REFRIGERANT, CLEAN UP
PROCEDURE ( UP TO 4 OIL CHANGES, 4 LIQUID LINE
DRIER CHANGES, 4 SUCTION LINE DRIER CHANGES, ALL
THAT IS NEEDED TO CLEAN UP SYSTEM, LABOR,
FREIGHT, LABOR OR MATERIALS TO CHANGE COMPRESSOR
- A/C DEPT
Texas ISD Subscription Lone Finalist Subscription 10/4/2013 9/23/2013
Invoice # 10045
HUDL renewal subscription 10/4/2013 10/1/2013
SUPPLIES FOR ATHLETIC TRAINER 10/4/2013 9/27/2013
INVOICE 8615; DOCUMENT SHREDDING FOR DISTRICT 10/4/2013 9/27/2013
Shredding of out dated special education 10/4/2013 9/27/2013
documents
DOCUMENT SHREDDING; WORK ORDER 8616 9-27-13; 10/4/2013 9/27/2013
Amerilam:HS Lib-to purchase laminate-per Sue 10/4/2013 9/24/2013
Waters
REIMBURSE JANA ANDREWS FOR MILEAGE TO KILGORE ON 10/4/2013 9/24/2013
9/24 FOR IMA WORKSHOP - REQUESTED BY JANA ANDREWS
KB
SUPPLIES FOR HS FOOTBALL 10/4/2013 8/26/2013
HS Football Supplies 10/4/2013 9/12/2013
Football Supplies 10/4/2013 9/27/2013
MEALS AND MILEAGE FOR TSUG CONFERENCE OCTOBER 10/4/2013 10/4/2013
7-9, 2013 LUNCH AND DINNER
REIMB TRAVEL EXP TO V. BASS TO KILGORE 9-25-13 10/4/2013 9/25/2013
FOR VERIFICATION UPDATE
FOR TDA UPDATE
INV 100641 - 10 GALLON OAKLEAF HOLLY - GROUNDS 10/4/2013 9/5/2013
DEPT
TWO DAY WRITING ACADEMY FOR ENGLISH TEACHERS IN 10/4/2013 9/27/2013
CANTON JENNIFER MOORE WILL ATTEND
INV 38025 - RESET & CHECKED THERMOSTATE UNIT AT 10/4/2013 9/10/2013
INTERMEDIATE - MAINT DEPT
HP Officejet 6100e classroom printers for 10/4/2013 9/18/2013
implementation of IEPs goals/objectives per ARD
committee.
Printer cartridges (Office, Library, workrooms) 10/4/2013 9/19/2013
INV 093623 - ELIMINATOR DISF/DEOD FOGGER - 10/4/2013 9/10/2013
TRANSPORTATION DEPT
Classroom materials, T. Burns 10/4/2013 9/25/2013
Jolene Cobb:HS Science-lab supplies not to exceed 10/4/2013 10/1/2013
$25.00-per Jolene Cobb
INV 20130354 - ANNUAL TESTING - BACKFLOW 10/4/2013 9/16/2013
PREVENTOR ASSY - OPERATION DEPT
INV 1543761-00, 1543749-00, 1543749-01, 10/4/2013 9/24/2013
4513899-00, 4513912-00, 4514166-00, 4514185-01,
451485-00, 3431700-00, 1544591-01 - APP AC90 3/8
D/C 90 D FLEX CONN; SATCO W/CAN BS; DOTTIE K6HX
ANCHOR KIT, PHIL F96T12/CW/HO, ALUM CABLE; BWF
FGV 261V 2G WP GRY, PHIL ALTO 30PK; PHL 240V
12PK; TORK TIMER DPST; ATLAS, PHL 1500T3Q/P/CL
240V 12PK; DEF PURP STR, HTR ELEMENT; RAB FFLED
18W LED CL LGHT;
Name-based CH checks & subscriptions 04/01/2013 10/4/2013 8/26/2013
thru 08/31/2013 INVOICES: 11546,13338, 15313,
1,833,920,182
SUPPLIES FOR BUSINESS OFFICE 10/4/2013 9/26/2013
5000 security window envelopes 10/4/2013 9/27/2013
CLASS ROOM TEACHER SUPPLIES 10/4/2013 10/1/2013
Desk Top:HS Prin-to purchase packing tape-per 10/4/2013 10/2/2013
Teresa Myers
Desk Top:HS Spanish-printer ink for classroom-per 10/4/2013 10/1/2013
Virginia Shaw
Desk Top:HS Science-printer supplies for the 10/4/2013 10/1/2013
dept.-per Jolene Cobb
INV DIGITALEXPRESS09242013 - DRI FIT NIKE GOLG 10/4/2013 9/27/2013
SHIRTS (DRESS SHIRTS) - OPERATIONS DEPT
INV 0795-000274914 - FRONT LOAD SCHEDULED 10/4/2013 9/20/2013
SERVICE - BUS BARN - OPERATION DEPT
Elementary Saddle Up for Success" t-shirts" 10/4/2013 10/1/2013
HOTEL FOR TSUG CONF OCT 7-9, 2013; A. HUIZAR, D. 10/4/2013 10/4/2013
LENNON, L. EVANS, P. PLAIN, V. BASS, D. MCMERRELL
ONLINE SUBSCRIBTION - DATABASE- REQUESTED BY LANA 10/4/2013 9/27/2013
WATERS KB
ESGI 12 month license 10/4/2013 9/25/2013
MEAL MONEY FOR TSUG CONFERENCE OCTOBER 7-9, 2013 10/4/2013 10/4/2013
LUNCH AND DINNER
Jerseys Who's That CAT"" 10/4/2013 9/16/2013
INV 48731, 48730, 48732, 48878, 48880, 48879 - 10/4/2013 8/28/2013
MONTHLY RODENT SERVICE, IPM MONITORING, FLY
MACHINE, FLY MACHINE MOTHLY SERVICE - MONTHLY
PEST CONTROL
MEAL ON 09-27-13; HS CHEER TO HARMONY 10/4/2013 9/27/2013
Song videos for Pre-K, D. Myers 10/4/2013 9/13/2013
INV 244267 - GROUND COVER, CYPRESS - GROUNDS 10/4/2013 9/6/2013
DEPT
Capital One:HS Band-building materials for audio 10/4/2013 7/31/2013
cart not to exceed $200.00-per Emily Coltharp
LUNCH AND DINNER
Battery for Victor Stream Reader, Model 303VRC. 10/4/2013 9/23/2013
Equipment is used for implementation of IEP
goals/objectives.
MEMBERSHIP TO THE INTERNATIONAL ASSOCIATION OF 10/4/2013 10/4/2013
CHIEFS OF POLICE
Pencils for Cowboy Cash"" 10/4/2013 9/27/2013
MEAL ON 09-27-13; HS BAND EQUIP TO HARMONY 10/4/2013 9/27/2013
INV KELLEYINS080813 - STORAGE TANK LIABILITY 10/4/2013 8/26/2013
RENEWAL - OPERATION DEPT
INV 8412 - 36 X 52 1/2 CLEAR 1/4 W/HOLE LABOR" 10/4/2013
Err:509
Classroom materials, S. Prinz 10/4/2013 9/25/2013
LUNCH AND DINNER
Pole Vault Pit, Top Pad, Weather Cover, Base 10/4/2013 9/30/2013
Pads, PV Standards, Box Collar, Shipping
Quotation #6628B
Data projectors 10/4/2013 9/26/2013
Document cameras 10/4/2013 9/23/2013
Digital voice recorder to be used by VI student 10/4/2013 9/23/2013
for implementation of IEP goals/objectives. Voice
Tracer Recorder w/Dragon Naturally Speaking, can
transfer files to PC, converts text to speech
Gloves to be used for hygiene for implementation 10/4/2013 9/23/2013
of students IEPs goals/objectives
LUNCH AND DINNER
INV 16284 & 16351 - URINAL SCREENS APPLE/CINN, 10/4/2013 9/26/2013
BROWN ROLL PAPER TOWEL, 24 X 33 WHITE TRASH CAN
LINERS, SUPERSORB LEMON, JUMBO 12 2 PLY TOILET"
TISSUE, FAB HE LAUNDRY SOAP FOR ELEMENTARY -
CUSTODIAL SUPPLIES
NIMCI Inc:HS Counseling-Don't Text and Drive 10/4/2013 9/28/2013
Supplies-per Hilda Ellison
INV 40795703 - TOLLWAY FEE 8-21-13; RANDY 10/4/2013 8/21/2013
NORTHCUTT TO TAKE GUY DOWD TO AIRPORT
MEAL ON 09-27-13; HS BAND TO HARMONY 10/4/2013 9/27/2013
MEAL ON 09-28-13; HS CROSS COUNTRY TO LINDALE 10/4/2013 9/27/2013
BASC2 Teacher Rating Scales ( preschool) 10/4/2013 9/19/2013
MO SERV FOR OCT 2013 10/4/2013 10/1/2013
LUNCH AND DINNER
INV 606515, 607785 - SULFUR GRANULES 50 LB, 10/4/2013 10/1/2013
ERASER CONCENTRATE 2 1/2 GALLON - GROUNDS DEPT
INV 255621F, 255512F, 254986F, 254999F, 254849F, 10/4/2013 9/19/2013
253494F, 251800F - DIP STICK TUBE; OIL FILTERS
KIT, AIR FILTER, ENERGY SURCHARGE; WASHER PUMP,
TAIL LIGHT; HANDLE, BI LEVEL BR; WASHER BOTTLE
W/PUMP; TIE ROD ENDS WITH SLEEVE; SPRING -
TRANSPORTATION DEPT
INV 255799F - TRANY FILTER - TRANSPORTATION DEPT 10/4/2013 9/24/2013
Prissy Parlor:HS Volleyball-Lady Cats Vollyeball 10/4/2013 9/10/2013
game shirts-per Kim Talkington
Rains County Leader Renewal 10/4/2013 10/2/2013
Rains County Leader:HS LIbrary-12 month 10/4/2013 10/2/2013
Rains County Leader:HS Prin-yearly subscription 10/4/2013 10/2/2013
for newspaper-per Randell Wellman
INV 57775454 - COFFEE, SUGAR & CREAMER - 10/4/2013 9/23/2013
TRANSPORTATION DEPT
INV REGION8051713 - 20 HOUR BUS CERTIFICATION FOR 10/4/2013 7/9/2013
BRANDI CROUCH & KALEY HOOVER - JUNE 17-20, 2013-
TRANSPORTATION DEPT
INV 100707 - REPLACE FRONT & REAR SOLENOID AND 10/4/2013 9/16/2013
CABLE ON GOLF CART - TRANSPORTATION DEPT
Travel Reimbursement Expense TASA/TASB Convention 10/4/2013 9/28/2013
- Dallas Parking 09-28-13
FINGERPRINTING FEES 2/1/2013 THRU 8/31/2013 10/4/2013 8/26/2013
INVOICES: 38184, 38602, 39784, 40150, 40515
MEAL ON 09-27-13; HS BAND TO HARMONY 10/4/2013 9/27/2013
Scantex:HS Basic Ed-to purchase calculators-per 10/4/2013 9/26/2013
Jackie Russell
SCANTRON ANSWER FORMS 10/4/2013 9/26/2013
6TH GRADE READING CLASS SUPPLIES 10/4/2013 9/19/2013
Virginia Shaw:HS Spanish-reimbursment for paying 10/4/2013 10/4/2013
fee for student trip-per Virginia Shaw
decals 10/4/2013 9/27/2013
TigerDirect.com:HS Prin-HDMI extender for visual 10/4/2013 9/25/2013
display-per Jackie Russell
INV TMF091013; PHYSICALS FOR FOOD SERVICE 10/4/2013 9/10/2013
EMPLOYEES VICKI MARTIN AND DANIELLE DAY
UIL ACADEMIC CONTEST MATERIALS 10/4/2013 9/13/2013
AUG 20 - SEPT 19, 2013 INVOICE 9711778936; 10/4/2013 9/19/2013
ACCOUNT #223622097-00001
After-school Program snacks 10/4/2013 9/30/2013
base charge on copiers for aug 2013 10/4/2013 8/31/2013
Laminating film for Elem library 10/10/2013 9/30/2013
TOWEL PLAIN REDD - TRANSPORTATION DEPT
Residential Placement Services for Oct. 1-31, 10/10/2013 10/1/2013
2013 - $16,908.95 Occupatinal Therapy -
September 2013 - $127.50 Speech Therapy -
September 2013 - $21.25 Services determined by
ARD committee
Desktop Computers for JH & Elem. Nurse, HS Boys 10/10/2013 9/25/2013
Basketball, HS & JH Cafe Office.
COPIERS FOR THE DISTRICT 10/10/2013 10/1/2013
INV 166599 - BOOM LIFT W/CORD & HARNESS, 10/10/2013 9/19/2013
INVENTORY TAX - MAINT DEPT
PIZZA FOR FUND RAISER FOR STUDENTS WHO SOLD 25 OR 10/10/2013 9/30/2013
MORE ITEMS - REQUESTED BY JANA ANDREWS KB
BULLETIN BOARD PAPER 10/10/2013 9/23/2013
MEAL ON 10-07-13; FFA TO ALBA 10/10/2013 10/7/2013
MEAL ON 10-05-13; HS UIL TO PRINCETON 10/10/2013 10/5/2013
Emily Coltharp:HS Band-meals for students and 10/10/2013 10/11/2013
directors for Sunnyvale band contest-per Emily
Coltharp
SNACK BASKET FOR STUDENTS IN HOSPITAL - REQUESTED 10/10/2013 10/2/2013
BY KAREN BRIMER KB
INV 4514537-00 & 4514551-00 - TORK 2021 120V 10/10/2013 10/7/2013
2000W PHOTOCTRL, TORK 2022 208 277 2000W PHCTRL;
PHIL MH150/U/M MH LAMP - MAINT DEPT
SUPPLIES FOR COUNSELING CENTER SUSAN HAZELWOOD 10/10/2013 10/1/2013
INV 0795-000275728 - RAINS INTERMEDIATE CAMPUS 10/10/2013 9/26/2013
SEPT SERVICE TRASH PICKUP - OPERATION DEPT
INV 0795-000275931, 0795-000275942, 10/10/2013 10/12/2013
0795-0002759320- SEPTEMBER MONTHLY SERVICE FOR
JH, HS, ELEM CAMPUSES
INV 392630-DCT-1 - COMB RD M/S, SPRING SPADE, 10/10/2013 9/6/2013
BUTT CONNECTOR, FEM QU DISC, RING TONGUE, FLAT
WASHER, STD SPLIT LK WASHER, USS GR5 C/S, NYLON
L/N USS - MAINT DEPT
SERV FROM 08-25 TO 09-24-13 10/10/2013 9/24/2013
Post Meet Meal - Cross Country 9/28/13 10/10/2013 10/4/2013
PRINTER INK - REQUESTED BY STACY MARTIN - KB 10/10/2013 10/1/2013
INV 48877 - ELEMENTARY PLAYGROUND AND SCHOOL 10/10/2013 9/1/2013
ANTS - OPERATION DEPT
MEAL ON 10-08-13; JH CHEER TO KAUFMAN 10/10/2013 10/8/2013
INV 454634, 454836, 454947, 455122, 455246, 10/10/2013 10/5/2013
455357 - CHICAGO METER ACT KIT; 30 AMP 24 VCOIL
CONTACTOR, 40 AMP VCOIL CONTACTOR, CAPCITOR, COND
MOTOR, BLADE FUSES, PLEATED FILTERS; ELECT WATER
HEATER; R S THERMOSTAT - A/C DEPT
MEAL ON 10-03-13; JV CHEER TO COMMUNITY 10/10/2013 10/3/2013
OCTOBER 2013 I-CAP LICENSES; INVOICE 11301 10/10/2013 10/1/2013
INV D375961, D376371, D376682, D376683, D377156, 10/10/2013 9/24/2013
D377400 -IGN STARTER SW OIL CASE CAST; OIL
FILTERS; TERMAL FAN CLUTCH; OIL; SERRATED BOLT,
WHEEL NUT - TRANSPORTATION DEPT
INV 3160571, 3160886, 3194357 -ULTRA PROMAX 10/10/2013 9/27/2013
GLOSS, BUTT CONNECT, SM RING, SCREW, MINI BULB;
ULTRA BIT SET, ROTO KUT ULTRA, BLUE TORQ LOK GEL,
RED TORQ LOK GEL THRD; AIR GUARD SMALL, ULTRA
BOND - TRANSPORTATION DEPT
INV 07759363 & 07759364 - ACETYLENE HIGH 10/10/2013 9/30/2013
PRESSURE CYLINDERS - MAINT & TRANSPORTATION DEPT
INV 162968 - BLUE RCP TRASH CAN, 16 OZ DART 10/10/2013 9/4/2013
CUP, 32 OZ DART CUP, TOILET TISSUE, MAGIC ERASER
Err:509
O & M Services for September 2013 2.5 hours of 10/10/2013 10/3/2013
direct service @ $75.00 per hour travel time -
$30.00
MEAL ON 10-05-13; HS MATH & SCIENCE TO RAFES 10/10/2013 10/5/2013
URBAN ASTRONOMY CENTER
CUSTODIDAL DEPT
CUSTODIAL DEPT
Quill Order Printer Cartridges Page Holder Manila 10/10/2013 9/27/2013
Envelopes
SCHOOL STORE SUPPLIES - REQUESTED BY LYNN WILEMON 10/10/2013 9/30/2013
KB
BUNGEE RUN, JOUST, OBSTACLE COURSE, COTTON CANDY 10/10/2013 10/3/2013
MACHINE FOR FUNDRAISER PARTY - REQUESTED BY JANA
ANDREWS
INV 0017373 - OIL FILTER FOR EZ WORKHORSE - 10/10/2013 10/4/2013
TRANSPORTATION DEPT
Contracted Physical Therapy Services for 10/10/2013 10/8/2013
September 2013 per students' IEPs. Details on
file in district sp.ed. office. Karli Burt, Pt,
DPT - 4 hours Maria Ugalde, PTA - 7.75 hours
INV 4760 - ONE ROLL EIGHT CHANNEL RACK MOUNT 10/10/2013 9/17/2013
MIXER 2 YR WARRANTY FROM DATE OF INSTALLATION,
XLR 3 FT PATCH CABLE, QUARTER INCH Y SPLITTER
CABLE, INSTALLATION WHICH INCLUDES LABOR DRIVE
TIME AND FUEL - MAINT DEPT
INV 21781 - FREEZER DOOR IN HS KITCHEN FREEZING 10/10/2013 9/19/2013
CLOSED, DOOR SWEEP BADLY TORN AND PART OF IT
MISSING, INSTALLED NEW SWEEP; JH FREEZER DOOR
NEED A GASKET, INSTALLED NEW GASKET, DOOR IS IN
BAD SHAPE DUE TO AGE AND WILL NEVER SEAL
PROPERLY, LABOR, MILEAGE - MAINT DEPT
INV 450775 - ONSITE ANNUAL MEMBERSHIP SEPT 1, 10/10/2013 9/1/2013
2013 THRU AUGUST 31, 2014 - ENVIRONMENTAL SERVICE
MEMBERSHIP - OPERATION DEPT
Membership Fee & Insurance 10/10/2013 10/1/2013
INV 112741 - ANTIFREEZE CHEVRON DELO OIL - 10/10/2013 10/12/2013
TRANSPORTATION DEPT
Special Education Annual Retainer for legal 10/10/2013 10/1/2013
servcies for 2013-14 school year.Client# 22285
TRANSPORTATION DEPT
INV 000058957848 - GT PRG CHAMPEZEE 70/30 50 LB 10/10/2013 9/26/2013
Err:509
PURCHASE OF VEHICLE FOR THE DISTRICT; 2014 10/11/2013 10/11/2013
SUBURBAN
LIBRARY SUPPLIES TO BE SPLIT WITH JUNIOR HIGH 10/15/2013 10/2/2013
Err:509
SCHOOL ACCOUNTABILITY PLAQUE - REQUESTED BY JANA 10/15/2013 10/2/2013
ANDREWS
Barnes and Noble:HS Drama-2014 Writers Market/20 10/15/2013 9/24/2013
master plots-per Dan Crawford
SECURITY FOR VAR. F-BALL GAME VS COMMUNITY 10/15/2013 10/4/2013
10/4/2013
Canton ISD-HS English-two day writing academyfor 10/15/2013 10/11/2013
four teachers-per Randell Wellman
PROFIT OF FUND RAISER - REQUESTED BY KAREN BRIMER 10/15/2013 10/15/2013
CLASSROOM SUPPLIES REQUESTED BY STACY GIBSON KB 10/15/2013 10/7/2013
Volleyball Official 10/7/13 10/15/2013 10/7/2013
698924
Desk Top:HS DAEP-to purchase ink for printers-per 10/15/2013 10/7/2013
Teresa Plemmons
Desk Top:HS Food Science-to purchase ink for 10/15/2013 10/7/2013
printer-per Wava Hurley
Desk Top:HS Prin-to purchase supplies-per Teresa 10/15/2013 10/8/2013
Myers
PRINTER INK FOR LIFE SKILLS CLASS ROOM 10/15/2013 10/7/2013
Digital Express:HS Counseling-banner for Red 10/15/2013 10/2/2013
Ribbon Week-per Hilda Ellison
10/4/2013
PRINTER INK - REQUESTED BY TERESA RUNION KB 10/15/2013 10/1/2013
OFFICE SUPPLIES FOR COUNSELING OFFICE REQUESTED 10/15/2013 10/14/2013
BY SANDRA MCANDREWPER SMC
Supplies for office and case management of sp.ed. 10/15/2013 10/14/2013
students
reimbursement for meals/mileage to Reg. 7 ESC 10/15/2013 9/5/2013
Kilgore 3 trips Sept. 29, 2013 Oct. 7, 2013
Oct. 8, 2013
ARCHERY SUPPLIES - REQUESTED BY TERESA PLEMMONS 10/15/2013 10/4/2013
KB
61336251 61336200 61336253 61336202
61336255
CAREER DAY SUPPLIES SHERRI WRIGHT 10/15/2013 9/27/2013
PRINTER INK - REQUESTED BY MICKIE STOVER KB 10/15/2013 10/2/2013
2013 TAX STATEMENT FOR CLIFTON PROPERTY; PRORATED 10/15/2013 10/4/2013
FOR TIME PERIOD THAT THE CLIFTON'S OWNED IT
TREATS FOR 1ST SIX WEEKS FOR AR PARTY - REQUESTED 10/15/2013 10/3/2013
BY MONICA RAY KB
Purchase TETN #20905, Sept. 13, 2013 STAAR Alt & 10/15/2013 9/30/2013
ARD Resources
Scantron:HS Prin-scantrons for teachers-per 10/15/2013 9/27/2013
Randell Wellman
My Big World with Clifford bi-weekly reader 10/15/2013 10/1/2013
INVOICE 2526; OCT 2013 10/15/2013 10/15/2013
BOTTLED WATER FOR WATER CLUB MEMBERS - REQUESTED 10/15/2013 10/15/2013
BY KAREN BRIMER KB
10/4/2013
REIMB M. STOVER FOR CLASSROOM SUPPLIES PURCHASED 10/15/2013 10/11/2013
AT DOLLAR GENERAL; NOT TO EXCEED $200.00
Clippers and Blades 10/15/2013 9/5/2013
602206163
602206523 602206155
INV TCEQ082113 - ADMINISTRATIVE PENALTY OF 10/15/2013 10/15/2013
VIOLATIONS ON PETROLEUM STORAGE TANK FACILITY -
OPERATION DEPT
REGISTRATION FOR STOCK MARKET GAME FOR 8TH GRADE 10/15/2013 10/9/2013
TECHNOLOGY CLASS STUDENTS FROM CAREER CLUB
ACTIVITY FUND
Texas School Nurse Conference, San Antonio, TX 10/15/2013 10/15/2013
November 1-3 Deb McMerrell, Cricket Kiser &
Marilyn Thomas
INVOICE SEPT. 23, 2013; RE: SCHOOL FINANCE 10/15/2013 9/23/2013
LITIGATION
Walkie-talkies 10/15/2013 10/2/2013
Fuel-Up-To-Play Grant supplies 10/15/2013 10/4/2013
CHEERLEADER BRIEFS AND SHOES FROM CHEER ACTIVITY 10/15/2013 9/3/2013
ACCOUNT
MIDRIFF BODYSUITS FROM CHEERLEADER ACTIVITY 10/15/2013 9/23/2013
ACCOUNT
REIMBURSE TRAVEL EXPENSE TO CRANDALL 10-8-13 FOR 10/15/2013 10/4/2013
VOLLEYBALL
WINDSUIT / SHIRTS FOR SPIRIT DAYS - REQUESTED BY 10/16/2013 10/4/2013
KAREN BRIMER KB
VENDING ACTIVITY ACCOUNT
Payroll accrual 10/18/2013 10/18/2013
Greenhand Camp 10/18/2013 10/11/2013
Payroll accrual 10/18/2013 10/18/2013
MO SERV FROM 09-11 TO 10-08-13 10/18/2013 10/8/2013
MEALS AND MILEAGE FOR CO-OP MEETING/SYSCO IN 10/18/2013 10/9/2013
LONGVIEW 10-09-13
Burmax:HS Cosmetology-misc supplies for class-per 10/18/2013 10/8/2013
Paula Wellman
Desktop Computers for Elem, Inter, JH, & HS 10/18/2013 9/30/2013
Cafeteria
Bytespeed Lap Top 10/18/2013 10/4/2013
INV 3816 - CHECKED THREMO ON COOLER AT 10/18/2013 10/9/2013
ELEMENTARY; CLEANED CONDENSER COIL - MAINT DEPT
INV 38107 - CHECKED JH CAMPUS COOLER/COMPRESSER, 10/18/2013 10/10/2013
COMPRESSER UNDER WARRANTY, HEAD PRESSURE CONTROL,
R-134A, PARTS, LABOR - MAINT DEPT
REPLACES PO 2001400014 PD IN ERROR; BALANCE OWED 10/18/2013 9/18/2013
103.632 OFFICE JET 6100 PRINTER AND PRINTER INK -
CDw-G:HS Prin-supplies to set up monitor-per 10/18/2013 9/10/2013
Jackie Russell
CDW-G-HS Ag-to purchase toner cartridge-per 10/18/2013 10/11/2013
Robert Fisher
C2G Wall Plate; TO REPLACE PO 9531300031 10/18/2013 9/30/2013
INV 093936 - MULTIQUAT 128 XTRA CONCENTRATE, 10/18/2013 9/30/2013
SWAT WATER BASED, SUPER CIDE DISINFECTANT SPRAY,
HOT PINK BOWL CLEANER, BLUE BONNET CONC. DISINF.
CLNR., DOUBLE BEND WAND FOR PV6 - CUSTODIAL DEPT
SUPPLIES
INV 75 83905 - MICROSET II, MICROSETT II W/ 10/18/2013 9/30/2013
HUMIDITY, SHIPPING - MAINT DEPT
Lenovo Think Pad T530 Computers (5 ea) Quote# 10/18/2013 9/26/2013
LV017836 with additional 4 GB Kingston Memory.
Computers will be used for case management of
students with learning disabilities by Dir. of
Sp.Ed.(1), Ed. Diags. (2), and Speech Language
Pathologists (2)
Samsung Chromebook XE303C12 11.6 LED Notebook" 10/18/2013 9/24/2013
INV 394162-CRC-1 -- POWDER KEG - MAINT DEPT 10/18/2013 10/7/2013
INV 394522-CRC-2 - BLACK TIE, ALL CLEAR - 10/18/2013 10/14/2013
TRANSPORTATION DEPT
Payroll accrual 10/18/2013 10/18/2013
Kristi Cornelius:HS Volleyball-offcial pay for 10/18/2013 10/5/2013
Spikefest-per Kim Talkington
INV 2790 - OCTOBER BILLING FOR BUS AND PORTABLE 10/18/2013 10/6/2013
UNIT RADIO - OPERATIONS
William A Davis-HS Volleyball-official for 10/18/2013 10/5/2013
INV 4514640-00 - INT-MAT K4021C 120V PHOTO CONT, 10/18/2013 10/11/2013
PHIL MHC 100/U/M/4K/ALTO - MAINT DEPT
INK CARTRIDGES FOR CLASS ROOM PRINTERS 10/18/2013 10/16/2013
ROYALTY FEES FOR UIL OAP PERFORMANCES 10/18/2013 10/11/2013
SCRIPTS FOR UIL OAP 10/18/2013 10/11/2013
SERVICE 8-31-13; FOOTBALL STADIUM RENOVATIONS 10/18/2013 8/31/2013
INV 5135 - 225-75R-16 FIRESTONE H/T BUS 31 - 10/18/2013 10/15/2013
TRANSPORTATION DEPT
Large Print Keyboard, yellow/black for visually 10/18/2013 10/9/2013
impaired students
SOFTBALL EQUIPMENT 10/18/2013 10/16/2013
High School Girls Basketball Supplies 10/18/2013 10/9/2013
Ink for printer at Fieldhouse 10/18/2013 9/16/2013
MEAL ON 10-12-13; HS BAND TO SUNNYVALE 10/18/2013 10/12/2013
Jaime Fretwell:Hs Volleyball-official pay for 10/18/2013 10/5/2013
INV 49081, 49082, 49083 - OCTOBER MONTHLY RODENT 10/18/2013 10/7/2013
SERVICE, IPM MONITORING, FLY MACHINE SERVICE -
MONTYHLY PEST CONTROL - OPERATION DEPT
MEAL ON 10-10-13; HS JV CHEER TO KAUFMAN 10/18/2013 10/10/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Awards Ribbons 10/18/2013 9/20/2013
Dramatic Play Costumes for Pre-K, D. Myers 10/18/2013 10/1/2013
WRITING ACADEMY - TWO DAY TRAINING ON NOV. 4 & 5 10/18/2013 10/15/2013
FOR JAYLA MOULDER - REQUESTED BY JAYLA MOULDER KB
MEAL ON 10-12-13; HS BAND EQUIP TO SUNNYVALE 10/18/2013 10/16/2013
Brooke Kirksay:HS Volleyball-for official pay at 10/18/2013 10/5/2013
Payroll accrual 10/18/2013 10/18/2013
Occupational therapy services for Sept. 2013 per 10/18/2013 10/16/2013
students' IEPs. Details on file in district
sp.ed. office.
Occupational therapy services for August 2013. 10/18/2013 8/31/2013
Details on file in dist. sp.ed. office.
INV 25535 - JH CAMPUS FOUND THAT THE SPARE IAM 10/18/2013 10/2/2013
CARD WAS CAUSING THE PROBLEM WITH LOW INTERCOM,
DISCONNECTED AND PROGRAMMED ICS TO BE A SINGLE
CHANNEL SYSTEM, TESTED AND VOLUME SOUNDS GOOD -
MAINT DEPT
Payroll accrual 10/18/2013 10/4/2013
Payroll accrual 10/18/2013 10/18/2013
3000 Lumens XGA Projector MX520 for classroom 10/18/2013 10/10/2013
McKay Music:HS Band-for repairs on istruments-per 10/18/2013 10/7/2013
Emily Coltharp
Instructional Materials 10/18/2013 10/16/2013
MEAL ON 10-16-13; JH & HS SPED TO PIZZA HUT EMORY 10/18/2013 10/16/2013
MEAL ON 10-12-13; CROSS COUNTRY TO EUSTACE 10/18/2013 10/16/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Kaylie Oxendine:HS Volleyball-to pay official to 10/18/2013 10/5/2013
Offset Seating Rug for Pre-K (Myers) 10/18/2013 9/27/2013
INV 186603 - PROPANE FOR MAINT SHOP - MAINT DEPT 10/18/2013 10/14/2013
INV 256315F - AIR FILTER, HOOD SUPPORT THERMOST, 10/18/2013 10/8/2013
MIRROR, BRACE, BASE - TRANSPORTATION DEPT
Quill - Office Supplies Legal Pads, Card Stock, 10/18/2013 10/8/2013
Folders
Staff Development Breakfast Monday, August 19 & 10/18/2013 8/14/2013
Wednesday, August 21
Payroll accrual 10/18/2013 10/18/2013
INV A49968 - NEATSFOOT OIL - SOFTBALL 10/18/2013 10/15/2013
Payroll accrual 10/18/2013 10/4/2013
Payroll accrual 10/18/2013 10/4/2013
Payroll accrual 10/18/2013 10/18/2013
ELA SUPPLIES REQUESTED BY STACY MARTIN KB 10/18/2013 10/9/2013
RESOURCES FOR COUNSELORS AND TEACHERS SHERRI 10/18/2013 10/4/2013
WRIGHT
Contracted Physical Therpay services for August 10/18/2013 8/31/2013
2013. Karli Burt - 2.25 hours Maria Ugalde - 1.25
hours details on file in district sp.ed. office
MEAL ON 10-12-13; HS BAND TO SUNNYVALE 10/18/2013 10/12/2013
Angela Savallo:HS Volleyball-to pay for official 10/18/2013 10/5/2013
at Spikefest-per Kim Talkington
left handed scissors 10/18/2013 10/3/2013
LIFE SKILLS CLASS ROOM SUPPLIES 10/18/2013 9/11/2013
INV 21814 - FOUND CRACKED WATER FILL LINE AND 10/18/2013 10/15/2013
RUSTED OUT CLAMP, REPAIRED LINE AND REPLACED
CLAMP - HS CAFE STEAMER
Payroll accrual 10/18/2013 10/18/2013
Texas Educational Diagnosticians Association 10/18/2013 10/17/2013
annual conference. Information fained and updates
to special education and special education law
will be shared with other sp.ed. personnel.
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
INSTRUCTIONAL MATERIAL 10/18/2013 9/26/2013
Tyler Morning Telegraph Subscription 10/18/2013 10/15/2013
Administration Building Account # 10059091
11-07-13 thru 11-11-06-14
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
Payroll accrual 10/18/2013 10/18/2013
3710236975 04
416180374502391000 CONSTRUCTION TRAILER FAX LINE
416180374502391000 CONSTRUCTION TRAILER PHONE
LINE
REIMBURSE SHERRI WRIGHT FOR SUPPLIES PURCHASED AT 10/18/2013 10/8/2013
HOBBY LOBBY. NOT TO EXCEED $200.00 SHERRI WRIGHT
EQUIP/MAINT CHARGE 9-1-13 TO 9-30-13 10/18/2013 10/4/2013
OCT 2013 JRS FOR: A. BREAUX, H. ELLISON, M. 10/18/2013 10/15/2013
FLEMING, K. KNOWLES
REIMBURSE ALBA GOLDEN SCHOOL PAYROLL EXPENSE FOR 10/21/2013 10/21/2013
CHRISTY TAYLOR'S SERVICES TO AFTER SCHOOL PROGRAM
10/11/2013
MILEAGE AND MEAL REIMBURSEMENT TO JANE BRITT FOR 10/21/2013 9/24/2013
WORKSHOPS IN KILGORE ON 9/23 & 9/25/2013 -
REQUESTED BY JANE BRITT KB
CLASSROOM SUPPLIES REQUESTED BY EVA TUCKER KB 10/21/2013 10/14/2013
Fundraiser for 2013-14 )Candles, Fragrances, gift 10/21/2013 10/21/2013
bags, books plaques, etc.)
INVOICE CRS-201303-009728 10/21/2013 3/31/2013
Hanging file folders 10/21/2013 10/16/2013
MEAL MONEY FOR AVIS HUIZAR FOR TASB SUPT SEC CONF 10/21/2013 10/21/2013
10-23 TO 10-25-13
Payroll accrual 10/21/2013 10/21/2013
Payroll accrual 10/21/2013 10/21/2013
Payroll accrual 10/21/2013 10/21/2013
LAB SUPPLIES - REQUESTED BY JEAN ANN SILLERS KB 10/21/2013 10/18/2013
CLASS SUPPLIES NOT TO EXCEED 50.00 - REQUESTED BY 10/21/2013 10/18/2013
SUSAN LIVELY KB
MEAL MONEY FOR AVIS HUIZAR FOR TASB SUPT SEC CONF 10/21/2013 10/21/2013
10-23 TO 10-25-13
Prissy Palor:HS Volleyball-tshirts for 10/21/2013 10/2/2013
Payroll accrual 10/21/2013 10/21/2013
INVOICE 80712; COLOR COPIER CHARGES 9-20 TO 10/23/2013 10/16/2013
10/15/2013
INVOICE 80713; BASIC CONTRACT PRICE 10-16 TO 10/23/2013 10/16/2013
11/15/2013
ANKLE BRACES 10/23/2013 10/10/2013
019462803421 019462803422 019462803423
ByteSpeed:HS Asst Prin-replace laptop-per Jackie 10/23/2013 9/24/2013
Russell
Books, Pebblego database Processing for Elem 10/23/2013 10/18/2013
Library
CDW-G:HS Manning-to purchase printer for 10/23/2013 10/14/2013
classroom-per Laura Manning
Cengage Learning:HS Library-renewal of misc 10/23/2013 10/8/2013
databases-per Sue Waters
MARKER BOARD FOR OUTDOOR ED CLASS ROOM 10/23/2013 9/13/2013
Flower arrangement/L. Melancon stuffed animal & 10/23/2013 10/23/2013
balloon/K. Pruitt
0700083 0699910 0699925 0700511 0700797
700796
Public Relations LDE visual aid 10/23/2013 10/21/2013
Digital Express:HS Prin-UIL banner for 10/23/2013 10/21/2013
2012-2013-per Randell Wellman
HS Boys Basketaball Supplies 10/23/2013 10/17/2013
Skills Team Supplies 10/23/2013 10/21/2013
PRINTER INK - REQUESTED BY DARLENE CULBERSON KB 10/23/2013 10/16/2013
OFFICE SUPPLIES - REQUESTED BY KAREN BRIMER 10/23/2013 10/16/2013
Golden Embroidery:HS Athletics-to embroider 10/23/2013 10/14/2013
caps-per Derek Smith
interactive way for student to learn sight words 10/23/2013 10/17/2013
to aid in implementing IEP goals/objectives.
Football Official 10-17-13 10/23/2013 10/17/2013
Reimbursement for purchase of GT class materials, 10/23/2013 10/23/2013
A. Holloway
Supplies 10/23/2013 10/21/2013
Greenhouse Supplies 10/23/2013 10/16/2013
8 Folding Seminar /Training tables for Fieldhouse 10/23/2013 9/18/2013
Universal mounts for data projectors 10/23/2013 10/17/2013
Workshop/work session for Cross Battery 10/23/2013 10/22/2013
Assessment techniques, analyzing data, and
suggetions/recommendations for the Cross Battery
testing instrument. Reimb. for mileage/meal
STUDENTS WHO SOLD 25 OR MORE ON COOKIE DOUGH - 10/23/2013 10/23/2013
LIMO RIDE TO GREENVILLE TO CICI'S PIZZA -
Science lab supplies 10/23/2013 9/30/2013
National FFA:HS Ag-to purchase FFA jackets-per 10/23/2013 10/11/2013
Robert Fisher
61336308 61336373 61336430 61336310 61336375
61336432
Materials for implementation of IEP 10/23/2013 10/23/2013
goals/objectives. Materials will allow for hands
on activities for students serviced in the life
skills classroom. Reimbursement to classroom
teacher for supplies purchased throught Books Are
Fun
Reimbursement for State Fair Stock Show meals. 10/23/2013 9/24/2013
SUPPLIES FOR FOOTBALL; DIGICOM RECEIVER/CHARGER 10/23/2013 9/10/2013
Drug Free Week materials (stickers, pencils, 10/23/2013 10/15/2013
etc.), J. Gowin
News Release for Adult Education Run 2 weeks 10/23/2013 10/1/2013
(Sept 10th & Sept 17) & Sub Training to run 9-24
and 10-1-13
CLASS ROOM SUPPLIES - REQUESTED BY ROBBIE 10/23/2013 10/21/2013
CRAWFORD KB
INVOICE 0000162060; SKYLERT FULL UNLIMITED 10/23/2013 10/14/2013
RENEWAL - 12 MONTH LICENSE 1616 STUDENTS 10-03-13
TO 10-02-14
Renew - 1 year membership for Vocabulary Spelling 10/23/2013 10/16/2013
City program - 25 users
Magazine subscription renewals for Elem library 10/23/2013 10/15/2013
SUBSCRIPTIONS FOR INTERMEDIATE LIBRARY - 10/23/2013 10/15/2013
REQUESTED BY LANA WATERS KB
ART PRINTS FOR UIL ART 10/23/2013 10/12/2013
10-13 to 11-12-13; ACCT # 41 6180 3729020049 10 10/23/2013 10/13/2013
INTERMEDIATE; 41 6180 3702021915 05
Supplies 10/24/2013 10/17/2013
PURCHASE OF CATTLE TRAILER FOR THE DISTRICT 10/24/2013 10/24/2013
REIMBURSE TRAVEL EXPENSE TO LONGVIEW ON 10-22-13 10/24/2013 10/22/2013
FOR CO-OP MEETING
19462943543
0701423 0701061 0701160
BALANCE ON CLOSED OUT PO 6001400015; INVOICE 10/24/2013 10/17/2013
19771
403B MONTHLY ADMINISTRATION FEES 10/24/2013 10/10/2013
ADMIN. PERSONNEL TO TSUG FRISCO 10-7 TO 10-8-13 10/24/2013 10/23/2013
61336548 61336488 61336550 61336490 61336552
Alert Services:HS Boys Basketball-to purchase 10/25/2013 10/22/2013
ankle braces-per Jon Felmet
TOWEL PLAIN REDD COMPAC WHITE CASE -
TRANSPORTATION DEPT
INV 094237 , 094024, 094138 - QUADRA LAUNDRY 10/25/2013 10/16/2013
PRODUCT, RESTORE N MORE CLEANER, FOAMING ANTI BAC
SOAP, MULTIQUAT 128, 20 ULTRA CHAMPAGNE, CURE
PAD, BLUE BONNET CONC DISINF CLNR; REPLACED VAC
MOTOR AND CLEANED; SPEC 4 DISINFECTANT WIPES -
CUSTODIAL SUPPLIES & TRANSPORTATION DEPT
INV 094200 & 094237-1 - HOSE W/CUFF FOR PRO TEAM 10/25/2013 10/22/2013
VAC; 20 ULTRA CHAMPAGNE PADS FOR BUFFER -"
CUSTODIAL SUPPLIES
STAAR READY TEST PRACTICE + INSTRUCTION FOR 8TH 10/25/2013 10/18/2013
GRADE
INV DIGITALEXPRESS101013 - SIGNS FOR FOOTBALL 10/25/2013 10/21/2013
STADIUM - ATHLETIC DEPT
INV 84899 - STROBE LIGHT, WINDOW LATCH LEFT, 10/25/2013 10/18/2013
WINDOW LATCH RIGHT, FREIGHT - TRANSPORTATION DEPT
INV 860501 - FICUS TREES, CORN PLANTS FOR BOARD 10/25/2013 10/21/2013
ROOM - OPERATION DEPT
Reimbursement for meal at workshop Region VII 10/25/2013 10/22/2013
10/22/13, S. Hurley
INV 3226314 - 6 X 1 SS HWH DR PT SCR, 6 X 3/4 SS 10/25/2013 10/17/2013
HWH DR PT SC, BLUE TORQ-LOK GEL THR -
TRANSPORTATION DEPT
Meal allowance for Texas State Nurse's 10/25/2013 10/24/2013
Organization Conference 10/31-11/3, D. McMerrell
INV 16393 - MEDIUM VINYL GLOVES, 38 X 58 LARGE 10/25/2013 10/17/2013
BLACK CAN LINER, TOILET TISSUE, BROWN ROLL PAPER
TOWEL, BROWN MULTIFOLD, MAGIC ERASER, 33 X 39
WHITE TRASH CAN LINER - CUSTODIAL SUPPLIES
INV 16404 - MOP BUCKET W/SIDEPRESS WRINGER - 10/25/2013 10/22/2013
CUSTODIAL SUPPLIES
Reimbursement for Region VII workshop/meal, S. 10/25/2013 10/22/2013
Prinz
ART SUPPLIES 10/25/2013 9/24/2013
INV 22112 - REPLACED TEMP CONTROLLER AND TEMP 10/25/2013 10/18/2013
PROBE ON OVEN, CALLIBRATED THERMOSTAT, LABOR,
MILEAGE, FREIGHT - MAINT DEPT
INV 18206 - ANNUAL TECHNICAL SUPPORT & UPGRADE 10/25/2013 10/17/2013
EFFECTIVE 12/21/2013 TO 12/20/2014 - OPERATION
DEPT
INV TRINITYMF10092013 - 2ND BUS DRIVER PHYSICAL 10/25/2013 10/9/2013
FOR WANDA WORLEY - OPERATION DEPT
Hotel reservations for Texas State Nurse's 10/25/2013 10/24/2013
Conference
Russell Gray Tops & Blue Shorts 10/28/2013 10/22/2013
SERV THRU SEPT 2013 10/28/2013 10/21/2013
PRINTER INK FOR PRINTER - REQUESTED BY LAWONDA 10/28/2013 10/18/2013
TERRY KB
INVOICE 1542537-01; SUPPLIES FOR JH OFFICE 10/28/2013 8/8/2013
RENOVATIONS
INVOICE 1543100-01 TO DEALERS ELECTRIC 08-28-13 10/28/2013 8/28/2013
Infobase Learning:HS Library-database 10/28/2013 10/18/2013
subscriptions-per Sue Waters
Payroll accrual 10/28/2013 10/28/2013
Payroll accrual 10/28/2013 10/28/2013
Payroll accrual 10/28/2013 10/28/2013
50% DEPOSIT ON (1975.00) FOR FEE TO PREPARE THE 10/28/2013 10/23/2013
ENGINEERING PORTION FCC FORM 318 LPFM APPLICATION
& ELECTRONIC FILING
IN ADVANCE EXPENSE PAY FOR TSNO CONFERENCE IN SAN 10/28/2013 10/28/2013
ANTONIO, TEXAS ON 10/31 - 11/3/2013 - REQUESTED
BY CRICKET KISER KB
SUPPLIES FOR J. PLEMMONS 10/28/2013 10/25/2013
OFFICE CHAIRS FOR ADMIN. BUILDING; NOT TO EXCEED 10/28/2013 10/25/2013
$1,000.00
Protocol for testing/evaluation of students by 10/28/2013 10/17/2013
Sp.Ed. personnell
Superintendent/Staff Meeting Refreshments October 10/28/2013 10/9/2013
9, 2013 Invoice # 57775464
Board Meeting Refreshments 10-08-13 10/28/2013 10/8/2013
MO SER FROM 09-18 to 10-23-13; ACCT 121 10/28/2013 10/25/2013
INVOICE 448895; PL REIMBURSABLE DEDUCTIBLE 10/28/2013 8/2/2013
INV TMF091213; PHYSICALS FOR STUDENT EMPLOYEES 10/28/2013 10/14/2013
CANDACE WASHINGTON AND REBECCA SMITH
REIMBURSE LYNN WILEMON FOR BOOKS BOUGHT FOR GT 10/28/2013 10/28/2013
USE FROM THE PTO SCHOOLASTIC BOOK FAIR -
REQUESTED BY LYNN WILEMON
base charge on copiers for sept 2013 10/28/2013 10/20/2013
EQUIP/MAINT CHARGE 9-1-13 TO 9-30-13 10/28/2013 10/12/2013
G Series Performance Pkg 10/29/2013 9/3/2013
HS 9TH/JV FOOTBALL OFFICIAL 10-24-13 VS QUINLAN 10/29/2013 10/24/2013
Fuel-Up-to-Play supplies (heavy duty rack carts) 10/29/2013 10/17/2013
PRINTER INK REQUESTED BY DUSTY ASBILL KB 10/29/2013 9/13/2013
Cordless & Corded Scanners for all 4 campus 10/29/2013 10/21/2013
libraries, L. Waters (To be split between all 4
campuses)
Volleyball Meals 9/27/13 10/29/2013 9/27/2013
STUDENT RECORDERS - REQUESTED BY ROBBIE CRAWFORD 10/29/2013 10/22/2013
KB
Casey Polk:HS Stuco-to reserve booth at County 10/29/2013 9/9/2013
Fair-per Casey Polk
Rains ISD Food Service:HS Band-box lunch for UIL 10/29/2013 10/24/2013
Contest-per Emily Coltharp
Rains ISD Food Service:HS Prin-A-Honor Roll-ice 10/29/2013 10/24/2013
cream award-per Jackie Russell
Rains ISD Food Service:HS Prin- cases of drinks 10/29/2013 10/24/2013
for machine-per Randell Wellman
Rains ISD Food Service:HS Stuco-cups for Capp 10/29/2013 10/24/2013
Machine-per Jackie Russell
Webinar - LD Summit, Oct. 7 & 8, 2013. Topics 10/29/2013 10/22/2013
will address the neuropsychology of disorders of
reading, math, and written language and
evaluative techniques and efective interventions
will be integral to the discussions. Jennifer
Melton, Ed. Diag. will attend the webinars.
Wworkshop# 035577 Evaluation of English Language 10/29/2013 10/22/2013
Learners and Use of the C-LIM, Sam Ortiz,
presenter
carpet for projects 10/29/2013 10/24/2013
JUNIOR HIGH REPORT CARD PAPER 10/29/2013 10/8/2013
JH VOLLEYBALL MEALS 10/29/2013 10/21/2013
17 Meals after warm-up game 13 Players 1 Manager 10/29/2013 10/28/2013
3 Coaches
Marilyn Thomas:HS Nurse-meal for TSNO Confernece 10/29/2013 10/24/2013
in San Antonio Oct 31-Nov 2-per Marilyn Thomas
Crow Ink:HS Drama-Drama Club Tshirts-per Dan 10/30/2013 10/25/2013
Crawford
Freedon Fundraising:HS Drama-beef jerky 10/30/2013 10/15/2013
fundraiser-per Dan Crawford
REIMBURSE FOR PAYING TO HAVE PATCHES SEWN ON 10/30/2013 10/29/2013
UNIFORMS
Texas FFA:HS FFA-renewal of state membership-per 10/30/2013 10/30/2013
Robert Fisher
MONTHLY SERVICE 10/30/2013 11/14/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/4/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/18/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/21/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/28/2013
Payroll accrual 10/31/2013 10/28/2013
District Membership 11/1/2013 10/30/2013
Area Membership 11/1/2013 10/30/2013
PRINTERS FOR BAC AND 7TH GRADE READING CLASS 11/1/2013 10/28/2013
ROOMS
Classroom materials for Pre-K, D. Myers 11/1/2013 10/17/2013
Emily Coltharp:HS Band-meals for Directors Dinner 11/1/2013 10/12/2013
UIL Contest-per Emily Coltharp
STAAR READY TEST PRACTICE MATHEMATICS, WRITING, 11/1/2013 10/24/2013
AND SCIENCE STUDENT BOOKS AND TEACHER GUIDES
JH Volleyball Official 11/1/2013 10/28/2013
PRINTER INK FOR COUNSELING OFFICE 11/1/2013 10/29/2013
FLINN GOGGLE SANITIZER FOR SCIENCE CLASS 11/1/2013 10/23/2013
Idea Art:HS Veterans Day Program-invitations for 11/1/2013 10/21/2013
program-per Shantil Wallace
INV 3233867 - ESS SCENT SPICY CINN, 4 X 60'" 11/1/2013 10/22/2013
SAFETY TRAX - STRIPS FOR SLOP TILES @
INTERMEDIATE TO KEEP PEOPLE FROM SLIPPING -
JH Volleyball Official 11/1/2013 10/28/2013
Direct, consult, evaluation, ARD prep for Oct. 11/1/2013 10/24/2013
2013 for students with visual impairments being
served through sp.ed. Details on file in district
sp.ed. office.
Reimb. for meals/mileage to Reg. 7 ESC, Kilgore, 11/1/2013 10/28/2013
TX 10-28-13 Workshop - Conscious Discipline
Training Information on new techniques/strategies
for classroom discipline. Will share information
with other faculty/staff.
Walmart:HS Spanish-misc supplies for class-per 11/1/2013 10/22/2013
Virginia Shaw
Fees for filing medicaid reimbursement claims 11/1/2013 10/24/2013
through the SHARS program. This PO reflects 3.50%
of 2011 Cost Settlement Reconcillation
($145,6370.00 x 3.5 = $5097.30)
TASB Post-Legislative Seminar Registration Bill 11/1/2013 10/30/2013
Gleason Robert Burns November 7, 2013
2014 Clinic Registration - TABC Membership 11/1/2013 10/31/2013
Texas Tech University ISD:HS Counseling-credit by 11/1/2013 10/22/2013
exam-per Shantil Wallace
Entry Fee - Region II Cross Country Meet 11/1/2013 10/28/2013
Walmart:HS Drama-to purcjase pencil sharpener-per 11/1/2013 9/29/2013
Dan Crawford
walmart supplies for lab and STAAR incentives 11/1/2013 9/29/2013
Walmart:HS Math-supplies not to exceed 11/1/2013 9/1/2013
$200.00-per Sharon Rushing
Latex gloves - student hygiene care 11/1/2013 9/16/2013
NOT TO EXCEED $100.00 (CAREER DAY SUPPLIES) 11/1/2013 9/23/2013
SHERRI WRIGHT
Walmart:HS Science-misc supplies not to exceed 11/1/2013 9/5/2013
Wakmart:HS Cosmo-supplies for classroom not to 11/1/2013 9/3/2013
exceed $200.00-per Paula Wellman
SUPPLIES NOT TO EXCEED 200.00 FOR DUSEK AND 11/1/2013 9/12/2013
RUNION - REQUESTED BY TERESA RUNION KB
Workroom/student supplies 11/1/2013 9/1/2013
Workroom supplies/student supplies (NOT TO EXCEED 11/1/2013 9/26/2013
$200.00)
SUPPLIES NOT TO EXCEED 100.00 REQUESTED BY LYNN 11/1/2013 9/29/2013
WILEMON KB
Residentiall placement services Nov. 1-30, 2013. 11/5/2013 11/1/2013
Details on file in district sp.ed. office. OT and
Speech Therapy services for Oct. 2013 Services
are for implementation of IEP goals/objectives
CAREER CLUB STUDENT T-SHIRTS FROM CAREER CLUB 11/5/2013 11/5/2013
ACTIVITY FUND ACCOUNT
Bud's Trophy Case:HS-pins and ribbons for 11/5/2013 10/29/2013
Veterans Day-per Randell Wellman
Psychological Tessting and Evaluations to 11/5/2013 10/27/2013
determine if an eligibility for special education
services is needed. Details on file in district
sp.ed. office.
INK CARTRIDGES FOR PRINTERS IN ESL CLASS ROOM 11/5/2013 10/29/2013
PRINTER AND PRINT CARTRIDGES - REQUESTED BY JANE 11/5/2013 10/24/2013
BRITT KB
Kraft paper for library 11/5/2013 10/29/2013
FLOWERS FOR CHARLOTTE BEAVERS - DEATH IN FAMILY - 11/5/2013 10/22/2013
SECURITY FOR VAR. F-BALL GAME VS CRANDALL 11/5/2013 10/11/2013
10/11/2013
Daktronics:HS Prin-for repair of HS marque-per 11/5/2013 10/26/2013
RAndell Wellman
INK FOR CONTENT MASTERY CLASS ROOM 11/5/2013 11/1/2013
COMPETITION ARCHERY SHIRTS - REQUESTED BY TERESA 11/5/2013 11/5/2013
PLEMMONS KB
Colored copy paper for Guidance office 11/5/2013 10/29/2013
Freedom Fundraising:HS Drama-beef jerky 11/5/2013 10/18/2013
fundraiser-per Dan Crawford
Supplies for implementtion of students IEP 11/5/2013 10/24/2013
goals/objectives.
Consult and direct services for visually impaired 11/5/2013 11/1/2013
studends for implementation of IEP
goals/objectives for Oct. 2013. Details on file
in district sp.ed. office
Mailbox Express:HS Counseling-to mail Credit by 11/5/2013 11/4/2013
Exam-per Shantil Wallace
Sandra Parker Hotel Reimbursement - TASB Supt. 11/5/2013 10/28/2013
Sec. Conference 10-23-13 - 10-25-13 Hyatt House
Arboretum - (10-23 & 10-24, 2013) Austin, TX
Scanner for document management of sp.ed. student 11/5/2013 10/25/2013
eligibility files. Recommended by ICAP, Jr3.
LUNCH ON 11-13-2013 FROM CAREER CLUB ACTIVITY 11/5/2013 11/5/2013
FUND ACCOUNT
ANNUAL SUBSCRIPTION TO PLAYS MAGAZINE FOR THEATRE 11/5/2013 9/12/2013
CLASS ROOM
Positive Promotions:HS Counseling-to purchase 11/5/2013 10/26/2013
items for Red Ribbon Week-per Hilda Ellison
Pencils & stickers 11/5/2013 10/22/2013
Refreshments for Sub Meeting 11/5/2013 10/29/2013
Rains ISD Food Serv:HS Veterans Day-food and 11/5/2013 10/29/2013
paper goods for the morning reception-per Randell
Wellman
REIMBURSE TERESA RUNION FOR POSTAGE TO MAIL BOX 11/5/2013 10/31/2013
TOPS - NOT TO EXCEED 50.00 - REQUESTED BY TERESA
RUNION KB
SUPPLIES FOR LOUNGE, SNACK CABINET, COFFEE CLUB 11/5/2013 11/2/2013
ETC. - SUPPLIES NOT TO EXCEED 350.00 REQUESTED
BY KAREN BRIMER KB
Sax School Specialty:HS Art-to purchase supplies 11/5/2013 10/21/2013
for class-per Gary Fuqua
SECURITY FOR VAR. F-BALL GAME VS CRANDALL 11/5/2013 10/11/2013
10/11/2013
Classroom materials, S. Christian 11/5/2013 10/30/2013
The Lamar Companies:HS Veterans Day-Veterans Day 11/5/2013 10/26/2013
Program-banner 10 x 40-per Shan Wallace
Tripp-Lite B116-002A DVI Single Link Video/Audio 11/5/2013 10/25/2013
Splitter
REIMBURSE SHERRI WRIGHT (NOT TO EXCEED 275.00 TO 11/5/2013 11/4/2013
HOBBY LOBBY SHERRI WRIGHT
Country Flowers and Gifts:HS Athletics-flowers 11/6/2013 10/16/2013
for John Henry-per Derek Smith
COLOR PRINTER INK FOR PRINTER - REQUESTED BY 11/6/2013 10/24/2013
DARLENE CULBERSON KB
Equipment for visually impaired student for 11/6/2013 10/16/2013
implementation of IEP Goals/Objectives PURCHASE
WILL BE REIMBURSED BY REGION 7 ESC VI FUNDS
Equipment to be used by visually impaired student 11/6/2013 10/11/2013
to assist in implementation of students' IEPs
goals and objecties. PURCHASE WILL BE REIMBURSED
BY REGION 7 ESC VI FUNDS
61336616 61336667 61336620 6133668 61336618
61336669
602336578
UIL Official Scrimmage Fee for 8/9/13 Volleyball 11/7/2013 8/9/2013
Scrimmage.
supplies for implementation of student 11/7/2013 10/24/2013
goals/objectives as determined by ARDC. Mat will
allow student physical activities.
REIMBURSE TRAVEL EXPENSE TO PINE TREE FOR 11/7/2013 11/6/2013
DIRECTORS MEETING 11-06-13
Official for JH Football 11/5/13 11/7/2013 11/5/2013
SECURITY FOR FOOTBALL GAME 10-11-13 11/7/2013 10/30/2013
INV 38118 - COMPRESSOR, LABOR FOR REFRIGERATOR 11/7/2013 10/21/2013
AT ELEM - MAINT DEPT
MEAL ON 10-24-13; 4TH GRADE TO S.S. CIVIC CENTER 11/7/2013 10/30/2013
Content Filter, My Big Campus 11/7/2013 11/5/2013
INV 4514947-00 - LOT BILLING SQD REBATE, LD 11/7/2013 10/28/2013
CNTR BOX & IN, LD CNTR CVR W/ DOOR, SQD QO250 2P
120/240V-50A CB-MAINT DEPT
INV 3794062-00, 2376121-00, 4514888-00, 11/7/2013 10/25/2013
4514929-00 - INT-MAT FF460M 60MIN SPRWND TM,
HANDLING CHGS,; TEL 244 CAT 6E; LEVITON 515PR
5-15 MALE PLUG; THHN 8 BLACK STRANDED, LEV 84025
2G SS BLANK PLT - MAINT DEPT
DENNING CONSULTANTS; INVOICE 20130824 11/7/2013 11/2/2013
INV 0795-000278037 & 0795-0002777214 - MONTHLY 11/7/2013 10/26/2013
TRASH PICK UP FOR FRONT LOAD @ BUS BARN, MONTHLY
SERVICE FOR COMPACTOR AT INTERMEDIATE CAMPUS -
MAINT DEPT
MONTHLY SERVICE FROM 09-26 TO 10-25-13 11/7/2013 11/6/2013
Office Supplies 11/7/2013 11/5/2013
SUPPLIES REQUESTED BY ROBBIE CRAWFORD KB 11/7/2013 10/30/2013
MEAL ON 10-22-13; ELEM PARAPROFESSIONALS TO TYLER 11/7/2013 10/30/2013
MEAL ON 10-24-13; JH CHEER TO QUINLAN 11/7/2013 10/30/2013
MEAL ON 10-29-13; JH CHEER TO CRANDALL 11/7/2013 10/29/2013
MEAL ON 10-25-13; HS CHEER TO QUINLAN 11/7/2013 10/25/2013
INV 455571, 455643, 455718, 455832 - ESERIES 11/7/2013 10/16/2013
BOWL, AEREATOR; PLEATED FILTERS (MULTI SIZES) AIR
PRESSURE SWITCH; AEREATOR; GAS VALVE - A/C DEPT
MEAL ON 10-31-13; JV CHEER TO CRANDALL 11/7/2013 10/25/2013
JW Pepper:HS Band-music for band-per Emily 11/7/2013 10/30/2013
Coltharp
MEAL ON 10-25-13; HS BAND EQUIP TO QUINLAN 11/7/2013 10/30/2013
Meals for HS Girls Basketball scrimmage @ Canton 11/7/2013 11/4/2013
11/4/2013
Football Officals for 11-1-13 11/7/2013 11/1/2013
MEAL ON 10-25-13; HS BAND TO QUINLAN 11/7/2013 10/30/2013
MEAL ON 10-24-13; 4TH GRADE TO S.S. CIVIC CENTER 11/7/2013 10/30/2013
ON-line data tracking and SST decision making 11/7/2013 10/11/2013
support for Early Intervening Services
MONTHLY SERVICE FOR NOV 2013 11/7/2013 11/6/2013
INV 611214 & 610283 - ERASER ONCENTRATE FOR 11/7/2013 10/24/2013
SPRAYING - GROUNDS DEPT
CUSTODIAL SUPPLIES
INV 257134F - DRUM & SHOES, REM KIT, ENERGY 11/7/2013 10/28/2013
SURCHARGE BUS #21 - TRANSPORTATION DEPT
PUBLIC NOTICE FOR F.I.R.S.T. HEARING 11/7/2013 11/5/2013
Sporks, cups, knives, Sweet 'N Low, Straw 11/7/2013 11/4/2013
MEAL ON 10-25-13; HS BAND TO QUINLAN 11/7/2013 10/30/2013
2014 Clinic Registration TABC Membership; 11/7/2013 11/6/2013
additional 3 coaches
Reimbursement for employee luncheon supplies 11/7/2013 11/7/2013
Env. Science Caldwell Zoo, Behind the scenes and 11/13/2013 11/13/2013
Endangered animal program
Crow Ink-HS Drama-reorder club shirts-per Dan 11/13/2013 11/4/2013
Crawford
Reimbursement for classroom supplies, L. Dickens 11/13/2013 10/22/2013
INVOICE 1332; HATS - EMBROIDERY 11/13/2013 11/6/2013
Accelerated T-shirts 11/13/2013 10/31/2013
2013-14 MEMBERSHIP FOR ROUSE AND FISHER 11/13/2013 11/11/2013
Office supplies 11/13/2013 10/31/2013
MEAL ON 11-8-13; HS CHEER TO WILLS POINT 11/13/2013 11/8/2013
MEAL ON 11-7-13; JH CHEER TO WILLS POINT 11/13/2013 11/7/2013
NOVEMBER 2013 I-CAP LICENSES; INVOICE 11328 11/13/2013 11/1/2013
HALF DAY SERVICE ON 10-4 AND 10-21-13; INVOICE 11/13/2013 10/31/2013
108620
COLORED OVERLAYS FOR IRLEN SYNDROME SCREENING AND 11/13/2013 10/29/2013
STUDENT USE
J W Pepper:HS Band-to purchase music-per Emily 11/13/2013 11/4/2013
Coltharp
Football official 10/11/13 11/13/2013 10/11/2013
MEAL ON 11-8-13; HS BAND EQUIP TO WILLS POINT 11/13/2013 11/8/2013
Lake Country Cleaners:HS Veterans Day-to have 11/13/2013 11/8/2013
flags cleaned-per Jackie Russsell
Alphabet/Number carpet squares, magnetic letters, 11/13/2013 10/14/2013
hat collection, masks for Music class
Football Offical 10/11/13 11/13/2013 10/11/2013
Football Offical 10/10/13 11/13/2013 10/10/2013
AR SNACK PARTY SUPPLIES - REQUESTED BY STACY 11/13/2013 11/6/2013
MARTIN KB
Reimbursement for classroom supplies, T. Melancon 11/13/2013 11/11/2013
Classroom materials for Music classes 11/13/2013 10/17/2013
MEAL ON 11-7-13; FAN BUS TO TYLER 11/13/2013 11/7/2013
MEAL ON 11-9-13; V. BASKETBALL TO CANTON 11/13/2013 11/9/2013
MEAL ON 11-8-13; HS BAND TO WILLS POINT 11/13/2013 11/8/2013
Football official 10/11/13 11/13/2013 10/11/2013
Rains ISD Food Service:HS Stuco-cups and lids for 11/13/2013 10/29/2013
Capp Machine-per Jackie Russell
REIMBURSE SCHOOL CREDIT CARD FOR HOTEL FOR 3 11/13/2013 11/7/2013
NIGHTS FOR TERESA RUNION AND ALISON RAMSEY NOV.
7- 9 FOR CAST WORKSHOP - REQUESTED BY TERESA
RUNION KB
MEAL ON 11-8-13; HS BAND TO WILLS POINT 11/13/2013 11/8/2013
INVOICE 2728; NOV 2013 11/13/2013 11/12/2013
UNEMPLOYMENT COMPENSATION FOR 2013-14; INVOICE 11/13/2013 9/1/2013
448601
State Directory of Special Educaiton Directors by 11/13/2013 10/28/2013
ESC Region
TPWD HUNTER ED - NOT TO EXCEED 250.00 - REQUESTED 11/13/2013 11/6/2013
BY TERESA PLEMMONSKB
REIMBURSE LYNN WILEMON FOR MEALS FOR WORKSHOP IN 11/13/2013 11/5/2013
KILGORE ON 11/5- REQUESTED BY LYNN WILEMON KB
REIMBURSE LANDON WILLIAMS FOR MILEAGE AND MEAL 11/13/2013 11/5/2013
FOR WORKSHOP IN KILGORE ON 11/5/13 REQUESTED BY
LANDON WILLIAMS KB
Fundraiser winners field trip 11/13/2013 11/11/2013
DIAMOND LAMP FOR HITACHI PROJECTOR - REQUESTED BY 11/14/2013 10/11/2013
LANDON WILLIAMS FOR WHITNEY WILLIAMS KB
Canton ISD:HS UIL-entry fees Academic UIL-per 11/14/2013 11/12/2013
Laura Manning
USB 150Mbps Mini Wireless N Network Adapter 11/14/2013 11/6/2013
COLOR PRINTER FOR JUNIOR HIGH OFFICE 11/14/2013 11/10/2031
Reimb. for meal - workshop in Kilgore, Tx 11/14/2013 11/12/2013
11-12-13 - LID Networking Meeting to share
information with other Life Skills teachers in
Reg. 7.
Coffee Wholesale:HS Stuco-to purchase Cappuccino 11/14/2013 11/8/2013
Mix-per Jackie Russell
COLORED PAPER FOR IRLEN SYNDROME STUDENTS COPIES 11/14/2013 11/12/2013
OFFICE SUPPLIES 11/14/2013 11/11/2013
Desk Top:HS Math Dept-to purchase ink for 11/14/2013 8/26/2013
printers-replace PO 4001300622 whihc was voided
in error-per Sandi Holden
Digital Express:HS Tech/Radio-personalized 11/14/2013 11/7/2013
t-shirts-per Ken Knowles
Laura Mannin:HS UIL-travel money for coaches and 11/14/2013 11/14/2013
students for Academic UIL in Canton-per Laura
Manning
CLASSROOM SUPPLIES REQUESTED BY EVA TUCKER KB 11/14/2013 11/7/2013
T SHIRTS FOR JUNIOR COUNSELOR PROGRAM 11/14/2013 11/13/2013
Prissy Palor:HS Volleyball-Play off T-shirts-per 11/14/2013 11/12/2013
Kim Talkington
Red Wheel Fundraising:HS NHS-cookie dough 11/14/2013 11/6/2013
fundraiser-per Sandi Holden
AR Enterprise Custom Install Subscription Renewal 11/14/2013 11/6/2013
October 2013 Physical Therapy services - direct 11/14/2013 11/13/2013
and consult for implementation of student IEP
goals/objectives. Details on file in district
sp.ed. office.
School Specialty-SAX:HS Cheer-paint for 11/14/2013 10/23/2013
cheerleaders-per Amber Panter
REPORT CARD PAPER - REQUESTED BY KAREN BRIMER KB 11/14/2013 10/31/2013
SUPPLIES (ATTACHED LIST) FROM ART ACTIVITY 11/14/2013 11/4/2013
ACCOUNT NOT TO EXCEED $400.00
Reimbursement - TCASE Legal Conference, 11/14/2013 11/12/2013
Arlington, TX 11-12-13 meal - $8.00 parking -
$5.00 mileage - $103.91
BOTTLED WATER FOR WATER CLUB MEMBERS -- REQUESTED 11/14/2013 11/12/2013
BY KAREN BRIMER KB
RENT ON WATER MACHINE AND WATER FOR TEACHER WORK 11/14/2013 11/13/2013
ROOM FROM PRINCIPAL'S VENDING ACTIVITY ACCOUNT
Southwestern Expo:HS FFA-livestock entries-per 11/14/2013 11/14/2013
Robert Fisher
4 Teams- JH Volleyball Tournament 11/14/2013 11/14/2013
Varsity Football Playoff Meals 11-14-13 11/15/2013 11/15/2013
11/15/2013
UIL SPELLING TESTS 11/20/2013 10/1/2013
Russell Hoodie & Bottoms 11/20/2013 10/31/2013
SUPPLIES FOR SOFTBALL 11/20/2013 11/6/2013
Reimbursement for AR rewards for classroom 11/20/2013 11/14/2013
COPIERS FOR THE DISTRICT; INVOICE 13217516 11/20/2013 11/1/2013
Screen reading software upgrade from V 5.0 to v 11/20/2013 11/14/2013
15.0. Will enable visually impared student
opportunity to meet goals/ojbectives of IEP as
approved by ARD committee.
Payroll accrual 11/20/2013 11/20/2013
SECURITY FOR VAR. F-BALL PLAYOFF GAME 11-15-13 11/20/2013 11/15/2013
Crandall ISD;HS UIL-entry fees for Debate Team 11/20/2013 11/15/2013
11-22/11-23-per Laura Manning
17 x 11 Cover Stock Paper 11/20/2013 11/12/2013
Digital Express:HS Stuco-club tshirts-per Shat 11/20/2013 11/15/2013
Wallace
Digital Express:HS Library-to purchase book club 11/20/2013 11/15/2013
tshirts-per Sue Waters
MEMBERSHIP DUES 2013-14 11/20/2013 11/14/2013
JV Edgewood Basketball Tourn. Dec. 12-14, 2013 11/20/2013 11/19/2013
COOKING SUPPLIES FROM LIFE SKILLS ACTIVITY FUND 11/20/2013 11/15/2013
MATH / SCIENCE SUPPLIES - REQUESTED BY TERESA 11/20/2013 11/12/2013
RUNION KB
Fieldhouse Sports:HS Boys Basketball-player 11/20/2013 11/9/2013
packages-per Jon Felmet
Fieldhouse Sports:HS Boys Basketball-to purchase 11/20/2013 11/9/2013
socks and supplies per Jon Felmet
Champro Reversible Uniforms 11/20/2013 10/9/2013
Friends of Texas Public Schools Membership 11/20/2013 10/21/2013
2013-14
Popcorn packets for popcorn machine 11/20/2013 11/20/2013
Warm-ups for Elem. Staff 11/20/2013 10/30/2013
Meals Secretary of State's Election Law Seminar 11/20/2013 11/14/2013
Austin, TX December 3-6, 2013
COUNSELING CENTER RESOURCES SHERRI WRIGHT 11/20/2013 9/30/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Consultative and direct services, ARD meetings 11/20/2013 11/20/2013
for visually impaired students for Nov. 2013.
Details on file in district sp.ed. office.
DISH MACHINE FOR J.H. 11/20/2013 10/21/2013
Science Lab supplies 11/20/2013 11/8/2013
Varsity Girls Basketball tournament Dec. 26-28 11/20/2013 11/19/2013
WILL CARRY CHECK
Dyslexia Testing forms, T. Burns 11/20/2013 11/12/2013
Payroll accrual 11/20/2013 11/20/2013
Laura Manning_HS UIL-meal money for students and 11/20/2013 11/15/2013
coaches for 2 days per Laura Manning
Meals for 9th & JV football on 10-31-13 11/20/2013 10/31/2013
Dyslexia materials, T. Burns 11/20/2013 10/11/2013
National Forensic League:HS UIL-membership for 11/20/2013 11/15/2013
current year-per Laura Manning
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Western theme '13-'14 supplies 11/20/2013 11/6/2013
TEA 2013 CUSTOMIZED WITH DISTINCTION DESIGNATIONS 11/20/2013 10/28/2013
BANNER
Meals Secretary of State's Election Law Seminar 11/20/2013 11/14/2013
Austin, TX December 3-6, 2013
LEASING AGREEMENT ON POSTAGE MACHINE; INVOICE 11/20/2013 11/13/2013
2320415-NV13
EMT FOR VAR. F-BALL PLAYOFF GAME 11-15-13 11/20/2013 11/15/2013
Prissy Parlor:HS Girl Basketball-youth FBI 11/20/2013 11/15/2013
Basketball Program Shirts-per Deanne Dial
PSAT/NMSQT:HS Counseling-PSAT test and guides-per 11/20/2013 11/15/2013
Hilda Ellison
Rains Band Boosters:HS Band-meals for students 11/20/2013 11/19/2013
and directors-per Emily Coltharp
JV/Varsity Girls Basketball tournament Dec. 5-7 11/20/2013 11/19/2013
WILL CARRY CHECK
Sax Art Education:HS Cheer-supplies for 11/20/2013 11/15/2013
cheerleaders-per Amber Panter
SCANTRONS FOR BENCHMARKD TESTING REQUESTED BY 11/20/2013 11/11/2013
SANDRA MCANDREW PER SMC
Workshop in Dallas, TX on March 4, 2014 11/20/2013 11/14/2013
Identifying Dyslexia Beyond the Basics:
Identification of Dyslexia in Texas
TASB Board Policy Update 98 Customer # 1190903 11/20/2013 11/11/2013
Invoice # 455991
Classroom materials, A. Holloway 11/20/2013 10/29/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
Payroll accrual 11/20/2013 11/20/2013
INTERMEDIATE; 41 6180 3702021915 05
FINAL BILL ACCT 416180378802389008 11/20/2013 11/20/2013
11-13 to 12-12-13; ACCT # 41 6180 3729020049 10 11/20/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
DRUMSET AND ACCESSORIES 11/21/2013 11/21/2013
Payroll accrual 11/21/2013 11/21/2013
Payroll accrual 11/21/2013 11/21/2013
Payroll accrual 11/21/2013 11/21/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 10/28/2013
Payroll accrual 11/21/2013 11/5/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/21/2013
Payroll accrual 11/21/2013 11/20/2013
PURCHASE OF DISTRICT VEHICLE; 2014 3500 CREW 11/21/2013 11/21/2013
TRADESMAN/SLT/LARAMIE TRUCK
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
Payroll accrual 11/21/2013 11/20/2013
SERVICE FROM 10-9 TO 11-8-13 11/22/2013 11/15/2013
TRAVEL EXPENSE TO LONGVIEW 11-12-13 FOR CO-OP 11/22/2013 11/14/2013
MEETING
KEYNOTE SPEAKER FOR CAREER DAY (NOVEMBER 22, 11/22/2013 11/22/2013
2013) SHERRI WRIGHT
FOOTBALL HOURLY PAY FOR FALL 2013 11/22/2013 11/20/2013
Cash:HS UIL-to refund money to students who 11/22/2013 11/21/2013
purchased a class shirt-per Laura Manning
Fee for Scrimmage held on 11/4/13 11/22/2013 11/4/2013
SYMPATHY GIFT FOR JANA ANDREWS FOR DEATH IN 11/22/2013 11/21/2013
FAMILY KB
Supplies for Life Skills Lab - cooking unit for 11/22/2013 11/20/2013
implementation of students IEPs goals/objectives
Exxon/Mobile Gas Credit Card 10-24-13 7-Eleven 11/22/2013 11/22/2013
36609, 4795068 - Austin, TX Sandra Parker - TASB
Supt. Sec. Conference Invoice # DED9359
FUEL FOR NURSE'S CONFERENCE, D. MCMERRELL, M. 11/22/2013 11/22/2013
THOMAS, C. KISER 10-31 TO 11-4-13
LIBRARY BOOKS REQUESTED BY LANA WATERS KB 11/22/2013 11/6/2013
Volleyball Official for Playoff Game (Pine Tree 11/22/2013 11/5/2013
vs. McKinney North)
Instructional Supplies 11/22/2013 10/29/2013
supplies for washer boards 11/22/2013 11/5/2013
NON DOT PHYSICAL EXAMS FOR FOOD SERVICE EMPLOYEES 11/22/2013 11/7/2013
Houston Livestock Show:HS AG-entry fees for 11/22/2013 11/22/2013
livestock show-per Robert Fisher
vs. McKinney North)
vs. McKinney North)
DISTRICT 14-3A UIL ACADEMIC FEE 2013-14 11/22/2013 11/14/2013
FOOTBALL HOURLY PAY FALL 2013 11/22/2013 11/20/2013
Welding Supplies 11/22/2013 9/23/2013
McKay Music:HS Band-to purchase supplies for 11/22/2013 11/13/2013
band-per Emily Coltharp
Pre-Game Ticket Sales for game @ Mt. Pleasant 11/22/2013 11/14/2013
against Atlanta on 11/14/13
Volleyball Playoff Game Security 11/5/13 11/22/2013 11/5/2013
Volleyball Playoff Game Announcer 11/5/13 11/22/2013 11/5/2013
Volleyball Playoff Game Liberio 11/5/13 11/22/2013 11/5/2013
A" Team Entry Fees (JH Boys BB) "B" Team Entry" 11/22/2013 11/22/2013
Fee (JH Boys BB)
Rains ISD Food Serv:HS Travel-for textbook 11/22/2013 11/20/2013
workshop-per Randell WEllman
Rains ISD Food Serv:HS Staff Devel-lunch for 11/22/2013 11/22/2013
staff development-per Randell WEllman
FOOTBALL HOURLY PAY FOR FALL 2013 11/22/2013 11/20/2013
Volleyball Playoff Game Books 11/5/13 11/22/2013 11/5/2013
San Antonio Livestock Show:HS AG-entry fees for 11/22/2013 11/22/2013
show-per Robert Fisher
San Angelo Livestock Show:HS AG-entriy fees for 11/22/2013 11/22/2013
show-per Robert Fisher
Volleyball Playoff Game Clock 11/5/13 11/22/2013 11/5/2013
Seitz:HS FFA-to pay for meat fundraiser-per 11/22/2013 11/11/2013
Robert Fisher
Volleyball Playoff Game Administrator 11/5/13 11/22/2013 11/5/2013
INVOICE 0000161835 11/22/2013 9/24/2013
Star of Texas(Austin):HS AG-entry fees for 11/22/2013 11/22/2013
livestock show-per Robert Fisher
NON-DOT PHYSICAL EXAM FOR FOOD SERVICE EMPLOYEES 11/22/2013 11/7/2013
11-4 to 12-3-13 11/22/2013 11/15/2013
Volleyball Playoff Game Gates 11/5/13 11/22/2013 11/5/2013
vs. McKinney North)
Payroll accrual 11/30/2013 11/5/2013
Payroll accrual 11/30/2013 11/5/2013
Payroll accrual 11/30/2013 11/5/2013
Payroll accrual 11/30/2013 11/20/2013
Payroll accrual 11/30/2013 11/20/2013
Payroll accrual 11/30/2013 11/20/2013
Payroll accrual 11/30/2013 11/20/2013
Payroll accrual 11/30/2013 11/20/2013
Payroll accrual 11/30/2013 11/20/2013
Yearly Fee for SURVEYMONKEY 11/30/2013 11/30/2013
Lunch for Susie Grider at Curr. Dir. Meeting 11/30/2013 11/30/2013
Capital One:HS Food Science-to purchase supplies 11/30/2013 11/30/2013
for food class not to exceed $200.00-per Wava
Hurley
REIMBURSE SCHOOL CREDIT CARD FOR HOTEL AND CAST 11/30/2013 11/30/2013
REGISTRATION FOR RUNION AND RAMSEY FOR NOV 7 - 9,
2013 REQUESTED BY TERESA RUNION KB
Capital One:HS Science-supplies for class 11/30/2013 11/30/2013
project-per Jolene Cobb
Capital One:HS Drama--misc supplies for class not 11/30/2013 11/30/2013
to exceed $150.00-per Dan Crawford
Capital One:HS Drama-props for drama not to 11/30/2013 11/30/2013
exceed $150.00-per Dan Crawford
Capital One:HS Library-batteries-per Sue Wates 11/30/2013 11/30/2013
Capital One - John Rouse's Card 2013 Staff 11/30/2013 11/30/2013
Christmas Cards Lynn Card Company
Capital One Charge - John Rouse's Card Hotel 11/30/2013 11/30/2013
Deposit - TASA/TASB Convention - Board Members
September 26 & 27, 2013 TO REPLACE PO 0411300723
ENTERED WRONG FISCAL YEAR IN ERROR
INV CAPITALONE101013 - GALV PIPE NIPPLE, FINE BLK 11/30/2013 11/30/2013
SHARPIE MARKER; MISC HARDWARE, RECT VALVE BOX,
HEAD CLASSIC POST FIXTU, CONDL GLB CULB,
COFFEMAKER; FLEX COUPLING, LOCK W/KEY, PVC ELBOW,
ELBOW SLIP; TEFLON PIPE SEALANT; BATTERIES,
BOLTS/NUTS/SCREWS/NAILS; GLD PCN STAIN, CUSHION
GLIDE; HAND TRUCK 600 PNEU TIRES, PAINT MARKER
WHITE; CEILING TILE;KEY; POLYESTR BLUE MED
RAINSUIT, PVC YELLOW RAINSUIT; SWAMPLAND CYPRESS,
TRIM WM 206 WOOD; CLSTPOLE SKT; UPC OLD WORK PVC
BOX; COARSE DRYWALL, PHILIP PN SMS, WIRED PHOTO
POST; OCT BOX; STEEL CUTTING BLADE; CFL TL BASE;
CIRC SAW BLADE; HD WORK GLOVES; WHT DUPL GFCI;
PLYWOOD, CARPENTER WOOD GLUE;PULL NOZZLE PATERN,
HARNESS ASSY; AIR FILTER FOR ECHO, PANEL AIR
FILTER FOR B & S; FILTER FUEL WALBRO, SPARK
PLUG,RAIN PARKA BLUE/GREEN; B/S 13/16 RSE, ROPE;
KLEENUP; WASP YELLOW JACKT FOAM, CARBURETOR
W/PLUG; TEST UNIT REPLACE FAULTY CARBURETOR; CAP
FUEL TANK, V BELT, OUTDOOR POWER LABOR -
OPERATION DEPT
Capital One:HS Counseling-supplies for Red Ribbon 11/30/2013 11/30/2013
Week not to exceed $200.00-per Hilda Ellison
Capital One:HS Technology-monthly streaming cost 11/30/2013 11/30/2013
starter package at 24k-per Ken Knowles
SUPPLIES FOR K. KNOWLES, TECHNOLOGY SUPPLIES 11/30/2013 11/30/2013
TASA 2013-14 Membership 11/30/2013 11/30/2013
Capital One - John Rouse's Card Meals - TASA/TASB 11/30/2013 11/30/2013
Convention 09-26-13 - Union Park - Dallas John
Rouse & Paul Foley
REGISTRATION FOR JEFF FISHER FOR TASBO NOV 4-5, 11/30/2013 11/30/2013
2013
Capital One - Mr. Rouse's Credit Card TEA Aide 11/30/2013 11/30/2013
Certifications Melissa Lopez - $32.00 Angelica
Salinas - $32.00
PURCHASE OF TEXT BOOKS 11/30/2013 11/30/2013
Capital One:HS Cosmetology-to pay fees for 11/30/2013 11/30/2013
students-per Paula Wellman
Fuel Up To Play 60 grant Yoga mats/yoga 11/30/2013 11/30/2013
video/yoga balls
Walmart:HS Math Dept-supplies for math class-per 11/30/2013 11/30/2013
Sharon Rushing
NOV 2013 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 11/30/2013 11/30/2013
H. ELLISON AND M. FLEMING
Digital Express:HS Spanish-to purchase Spanish 12/3/2013 11/22/2013
Club Shirts-per Virginia Shaw
ARCHERY SHIRTS - NOT TO EXCEED 2500.00 REQUESTED 12/3/2013 12/2/2013
BY TERESA PLEMMONS KB
Digital Express:HS Girls BB-plaques for 12/3/2013 11/22/2013
tournment-per Deanne Dial
East Bay:HS Girls Basketball-socks for Varsity 12/3/2013 11/7/2013
Girls-per Deanne Dial
DEPOSIT FOR MEDIEVAL TIMES FIELD TRIP ON MAY 16 12/3/2013 12/3/2013
FOR 5TH GRADE - REQUESTED BY SUSAN LIVELY KB
Prissy Palor:HS Girls BB-Varsity basketball 12/3/2013 11/15/2013
shirts-per Deanne Dial
SUPPLIES FOR SNACK CABINET, COFFEE CLUB, ETC. 12/3/2013 12/1/2013
NOT TO EXCEED 400.00 - REQUESTED BY KAREN BRIMER
KB
CANDLE FUND RAISER FOR SKY RANCH TRIP - REQUESTED 12/3/2013 12/3/2013
BY TERESA RUNION KB
Student materials/Workroom materials (NOT TO 12/3/2013 10/18/2013
EXCEED $200.00)
SUPPLIES FOR CAFETERIA PER V. BASS; NOT TO EXCEED 12/3/2013 10/28/2013
$300.00
BAKING SUPPLIES FOR HALLOWEEN FUNDRAISER FROM 12/3/2013 10/16/2013
LIFE SKILLS ACTIVITY ACCOUNT
SCIENCE CLASSROOM SUPPLIES FOR LABS 12/3/2013 10/11/2013
TI-83 PLUS GRAPHING CALCULATOR FOR UIL 12/3/2013 10/11/2013
CALCULATOR APPLICATIONS
NOT TO EXCEED $100.00 (OFFICE AND MENTORING 12/3/2013 10/20/2013
SUPPLIES) SHERRI WRIGHT
Floral Instructional supplies 12/3/2013 10/17/2013
GT SUPPLIES NOT TO EXCEED 150.00 - REQUESTED BY 12/3/2013 10/20/2013
LYNN WILEMON KB
Walmart:HS Science-class supplies not to exceed 12/3/2013 10/24/2013
$50.00-per Kristen Boles
LDE Supplies Fisher 12/3/2013 10/22/2013
After-School Program Snacks (NOT TO EXCEED 12/3/2013 10/26/2013
$200.00)
Walmart:HS Counseling- supplies for Red Ribbon 12/3/2013 10/26/2013
Week-fruit for College & Career Fair not to
exceed $250.00-per Hilda Ellison
NOT TO EXCEED $150 SUPPLIES FOR GUIDANCE AND 12/3/2013 10/27/2013
RED RIBBON ACTIVITES
Fall Family Night supplies, attendance prizes 12/3/2013 10/7/2013
(NOT TO EXCEED $400.00)
SUPPLIES FOR ICE CREAM PARTY FOR FUND RAISER 12/3/2013 10/15/2013
CLASS WINNERS - REQUESTED BY JANA ANDREWS KB
Williams Sporting Goods:HS Girls Basketball-to 12/3/2013 10/31/2013
purchase shoes-per Deanne Dial
ATSSB Region 3:HS Band-entry fee for Allregion 12/9/2013 12/9/2013
Jazz Band Auditions-per Emily Coltharp
Official for JH Boys Basketball on 11/18/13 12/10/2013 11/18/2013
Basketball Official JH Girls 12/10/2013 12/2/2013
LIGHT FILTERS FOR TECHNOLOGY CLASS 12/10/2013 11/21/2013
Official for Playoff Football Game 11/15/13 12/10/2013 11/15/2013
Resource for assisting teachers and students in 12/10/2013 11/20/2013
prevention and recognition of problems affecting
at-risk population.
Official for Basketball game on 11-26-13 12/10/2013 11/26/2013
Playoff Football Game 11/15/13 12/10/2013 11/15/2013
Residental Placement Services Dec. 1-Dec. 31, 12/10/2013 12/1/2013
2013 Details on file in district sp.ed. office
Football Playoff Game 11/15/13 12/10/2013 11/15/2013
UNIFORM SHIRTS FOR CHOIR - REQEUSTED BY ROBBIE 12/10/2013 11/20/2013
CRAWFORD KB
REIMBURSE JANE BRITT FOR MILEAGE AND MEALS TO 12/10/2013 11/20/2013
WORKSHOP IN KILGOREON NOVEMBER 20 & 21, 2013
SCHOLARSHIP FROM CAREER CLUB ACTIVITY ACCOUNT 12/10/2013 12/2/2013
Psychological services for November 2013. Details 12/10/2013 12/9/2013
on file in district sp.ed. office. Testing,
evaluations, counseling, and report writing.
Jolene Cobb:HS Science-to purchase items for 12/10/2013 12/4/2013
fundraiser for Env Science not to exceed
Football Scrimmage Lone Oak vs. Rains 12/10/2013 11/20/2013
Fiber for Special Ed 12/10/2013 11/26/2013
ShoreTel System, Phones & Licenses, Switches, 12/10/2013 11/26/2013
Training
JV Basketball Tournament Entry Fee 12/10/2013 12/3/2013
FEES FOR JUNIOR HIGH ONE ACT PLAY 12/10/2013 11/5/2013
Desktop:HS Office-ink for from office printer-per 12/10/2013 11/14/2013
Teresa Myers
Desk Top:HS Math-to purchase supplies-per Sharon 12/10/2013 12/2/2013
Rushing
TONER FOR STUDENT PRINTER IN THE LIBRARY 12/10/2013 12/2/2013
Basketball Official 9/JV/V Boys 12/10/2013 12/2/2013
Reimbursment for Team Meal @ Mt. Vernon 12/10/2013 11/15/2013
Post Game Meal 11/26/13 12/10/2013 11/26/2013
REIMB. MILEAGE FOR JEFF FISHER TO KILGORE ON 12/10/2013 12/10/2013
12-3-13 FOR INVESTMENT TRAINING
Follett Library Resources:HS Library-to purchase 12/10/2013 10/2/2013
misc books for library-per Sue Waters
CONDUCT REWARD FOR CLASS - REQUESTED BY JEAN ANN 12/10/2013 11/21/2013
SILLERS - NOT TO EXCEED 20.00 KB
REIMBURSE DEBBIE JONES FOR CLASS SUPPLIES - 12/10/2013 12/4/2013
REQUESTED BY DEBBIE JONES
MakeMusic Inc:HS Band-student and educator 12/10/2013 11/8/2013
sbuscriptions-per EMily Coltharp
Payment for Playoff game on 11/15/13 12/10/2013 11/15/2013
Basketball Official JH Girls 12/10/2013 12/2/2013
Basketball Official 9/JV/V Boys 12/10/2013 12/2/2013
Girls Basketball Meals 11/19/13 12/10/2013 11/19/2013
Interpretation Services for ARD meeting on 12/10/2013 11/12/2013
11-12-2013.
Sandra Parker Reimbursement - Renaissance Hotel - 12/10/2013 12/9/2013
Austin, TX Secretary of State's Election Law
Seminar, 2013 December 3-5, 2013
Officials for Boys Basketball 11/19/13 12/10/2013 11/19/2013
Penders Music Co:HS Band-to purchase music for 12/10/2013 12/5/2013
Solo and Ensemble Contest-per Emily Coltharp
Dyslexia Testing materials, T. Burns 12/10/2013 11/12/2013
Payment for Playoff game on 11/15/13 12/10/2013 11/15/2013
INVOICE #1-2014; FIRST QUARTER 12/10/2013 11/22/2013
4 MEALS FOR IM WORKSHOP ON 11/19/13 - REQUESTED 12/10/2013 11/20/2013
BY JANA ANDREWS KB
NOT TO EXCEED 100.00 SHERRI WRIGHT 12/10/2013 11/20/2013
Official for JH Boys Basketball on 11/18/13 12/10/2013 11/18/2013
November 2013 Physical Therapy services per 12/10/2013 12/4/2013
students' IEPs. Details on file in district
sp.ed. office.
Legal acadamey to gain valuable insight to 12/10/2013 10/30/2013
changing law, rules, court rulings and hearing
officer rulings. Ashli Shaw attending at request
of Mary Ellen Knight, Dir. of Sp.Ed.
Officials for Boys Basketball 11/19/13 12/10/2013 11/19/2013
SUPPLIES FOR GT ROBOT NOT TO EXCEED 100.00 - 12/10/2013 11/26/2013
REQUESTED BY LYNN WILEMON KB
REIMBURSE LYNN WILEMON FOR MILEAGE AND MEALS TO 12/10/2013 11/20/2013
WORKSHOP IN KILGORE ON 11/12, 11/20, 11/21 -
REQUESTED BY LYNN WILEMON
INV 1154633004 - COMPAC WHITE CASE, CONT ROLL 12/11/2013 11/1/2013
TOWEL BLUE, SHOP TOWEL REDD - TRANSPORTATION DEPT
INV 1154658242 - CONT ROLL TOWEL BLUE, SHOP 12/11/2013 11/15/2013
TOWEL PLAIN REDD, COMPAC WHITE CASE - OPERATION
DEPT
INV 787905 & 788261 - NARROW SCARIFIER INT TINE, 12/11/2013 11/18/2013
MID MOUNT BASE - OPERATION DEPT
INV 177868 & 182839 - AEROGREEN ANTIBAC FOAM 12/11/2013 11/8/2013
SOAP - CUSTODIAL DEPT
INV 094575 - BLUE STAR VAC MOTOR, GASKET FOR 12/11/2013 11/12/2013
BLUE STAR BAC; 094466 - VAC HOSE FOR NOBLES AUTO
SCRUBBER; 094574 - INLINE FILTER CAP -
CUSTODIDAL SUPPLIES
MEAL ON 11-13-13; 8TH CAREER CLUB TJC TYLER 12/11/2013 11/13/2013
MEAL ON 11-21-13; HS STUDENTS TO MINEOLA 12/11/2013 11/21/2013
Inv Cont'l111213 - Triple Play, Spray All-A, Melt 12/11/2013 11/14/2013
Away Plus - transportation/facilities dept
INV 2863 - NOV BILLING RENTAL OF BUS RADIO 12/11/2013 11/4/2013
UNITS, PORTABLE UNITS - OPERATION DEPT
INV 4515276-01, 4515402-00, 4515353-00, 12/11/2013 11/19/2013
4515402-01, 4515521-00 - LEV 5362 IG 10 A ISO GRD
DPLX R; LEV 61110 RW6 WHT CATEGORY 6 C; LEV OSP20
D0 OCC SNSR PWR PACK, ADV ICN3P32N35I; LEV 61110
RW6 WHT CATEGORY 6C; GB 10 003 MED ORANGE WIRE
CONN, ADV ICN2P32N35I 32W 120 277V - MAINT DEPT
INV 4515154-00, 4515153-01, 4515276-00 - PHIL 12/11/2013 11/6/2013
EL/MDT2-13W-4.1 ENRGY SV; COULD TRS35R 600V RK5
TD FUSE, NYLON FUSE PULLER; 400W MH BALLAS, TORK
PHCTROL, LEV ISO GRD DPLX R - MAINT DEPT
INV 4515303-01 & 4515353-01 - HALOGEN LAMP 575 W 12/11/2013 11/18/2013
AA5V; LEV OSP20-D0 OCC SNSR PWR PACK - MAINT DEPT
INV 155057 - REGULAR UNLEADED 87 OCTANE 12/11/2013 10/31/2013
GASOLINE; DYED DIESEL - TRANSPORTATION DEPT
INV 0795-000280283 & 0795-000279481 - COMPACTOR 12/11/2013 12/16/2013
AT INTERMEDIATE, BUS BARN FRONT LOAD TRASH PICK
UP - OPERATION DEPT
INV 0795-000278266, 0795-000278276, 12/11/2013 10/31/2013
0795-000278267 - OCT TRASH BILLING SERVICE PICK
UP - OPERATION DEPT
INV 301649 - INTERSTATE BATTERY - TRANSPORTATION 12/11/2013 11/8/2013
DEPT
INV 49198, 49199, 49200 - NOV SERVICE FOR 12/11/2013 11/4/2013
MONTHLY RODENT, IPM MONITORING, FLY MACHINE -
OPERATION DEPT
MEALS ON 11-12-13; HS CHEER TO MT PLEASANT 12/11/2013 11/12/2013
MEALS ON 11-11-13; ELEMENTARY STAFF TO 12/11/2013 11/11/2013
TYLER/MOTHER FRANCIS
INV 772099 - MIXED PANSIES - GROUNDS DEPT 12/11/2013 11/19/2013
INV 85398 - 60 INCH PASSENGER SEAT BELT - 12/11/2013 11/7/2013
TRANSPORTATAION DEPT
MEAL ON 11-13-13; JR COUNSELORS TO COMMERCE 12/11/2013 11/13/2013
MEAL ON 11-16-13; HS UIL ACADEMIC TO CANTON 12/11/2013 11/16/2013
INV 234310 - CYPRESS MULCH - GROUNDS DEPT 12/11/2013 11/19/2013
INV 437260 - COMPACTOR BLOWING FUSES, BAD SEAL 12/11/2013 11/14/2013
PIPE AND WIRES CUT - MAINT DEPT
INV D378426, D378589, D378848, D379293, D379513 12/11/2013 10/9/2013
- ARMORALL GLASS WIPES; 95 GMC TRUCK HEADLIGHT
SWITCH, BLUE ON OFF SPST TOG; GAS CAP ADAPTERS
FOR STATE INSPECTIONS, MICRO V AT BELT FOR BUS
#10; MASTER CYLINDER RMFD; CREDIT -
TRANSPORTATION DEPT
MEAL ON 11-14-13; HS BAND EQUIP TO MT PLEASANT 12/11/2013 11/14/2013
PRESSURE CYLINDER - TRANSPORTATION & MAINT DEPT
INV 16430 & 16428 - 12 TOILET PAPER DISPENSER ,12/11/2013" 11/7/2013
ROLL TOWEL DISPENSER; SMALL VINYL GLOVES, 24 X 33
WHITE TRASH LINERS, 4 GAL BLK LINERS, BROWN ROLL
PAPER TOWEL, JUMBO 12 TOILET TISSUE 38 X 58"
BLACK CAN LINERS, 5 X 24 COTTON DUSTHEADS -
CUSTODIAL SUPPLIES
INV 16431 - SMALL VINYL GLOVES - CUSTODIAL 12/11/2013 10/30/2013
SUPPLIES
MEAL ON 11-14-13; HS BAND TO MT PLEASANT 12/11/2013 11/14/2013
MEAL ON 11-12-13; HS VOLLEYBALL TO MT PLEASANT 12/11/2013 11/12/2013
INV 15094 - INSTALLATION OF HONEYWELL IPGSM-DP 12/11/2013 11/25/2013
WIRELESS COMMUNICATOR FOR FIRE ALARM MONITORING
FOR ALL CAMPUSES - OPERATION DEPT
INV 615180 - 50 LB FERTILIZER FOR BASE BALL 12/11/2013 11/21/2013
FIELD - ATHLETIC
CUSTODIAL DEPT
CUSTODIAL DEPT
CUSTODIAL SUPPLIES
INV 257477F & CM257134F - AIR FILTER, HOOD 12/11/2013 11/7/2013
SUPPORT, DOOR SWITCH, ENERGY SURCHARGE; CORE
RETURN - TRANSPORTATION DEPT
INV 57775473 - COFFEE, SUGAR, CREAMER - MAINT 12/11/2013 11/20/2013
DEPT
MEAL ON 11-14-13; HS BAND TO MT PLEASANT 12/11/2013 11/14/2013
INV 54569 - 50' MANUEL LIFT - OPERATION DEPT 12/11/2013 10/17/2013
INV 22106 & 21831 - FAULTY IGNITION MODULE, 12/11/2013 11/22/2013
MILEAGE, LABOR; THERMOSTAT, ELEMENT - MAINT DEPT
INV SWORD10282013 - 4 - 3263 SURFACE MOUNTED 12/11/2013 11/18/2013
KNOX BOXES (SILVER FINISH) - MAINT DEPT
INV TRINITYMF111113 - BUS DRIVERS PHYSICAL FOR 12/11/2013 11/11/2013
DERECK ROWLAND - TRANSPORTATION DEPT
INV TRINITYMF103113 - BUS DRIVER PHYSICAL FOR 12/11/2013 10/31/2013
KYLE DAVID POLK - TRANSPORTATION DEPT
INV TRINITYMF102413 - BUS DRIVER PHYSICAL FOR 12/11/2013 10/24/2013
ALLAN VINCENT WINFIELD - TRANSPORTATION DEPT
INV 114365 - CHEVRON DELO 400 15W40 DRUM OF 12/11/2013 11/6/2013
OIL - TRANSPORTATION DEPT
INV 1229895 - COMPRESSED OXYGEN CYLINDERS - 12/11/2013 11/30/2013
OPERATION DEPT
OPERATIONS DEPT
Athens ISD:HS UIL-entry fees for Debate and 12/12/2013 12/12/2013
Academics-per Laura Mannin
Plants/stuffed animals (M. Lopez, W. Thurman, J. 12/12/2013 12/2/2013
Kellogg, L. Payne)
Laura Manning:HS UIL-travel and meal money for 12/12/2013 12/12/2013
Athens HS 12-13/14-per Laura Mannin
Movie Licensing USA:HS Prin-Renewal of annual 12/12/2013 12/2/2013
Public Performance License-per Randell Wellman
REIMBURSE ALSION RAMSEY FOR MEALS FOR CAST 12/12/2013 11/6/2013
SCIENCE CONVENTION IN HOUSTON, TEXAS NOV. 6-9,
2013- REQUESTED BY ALISON RAMSEY KB
BOTTLED WATER FOR TEACHERS LOUNGE FOR WATER CLUB 12/12/2013 12/10/2013
MEMBERS - REQUESTED BY KAREN BRIMER KB
Crandall ISD;HS UIL-entry fees for Debate Team 12/12/2013 11/15/2013
11-22/11-23-per Laura Manning
LYNN WILEMON, LANDON WILLIAMS WORKSHOP EXTREME 12/13/2013 11/19/2013
MAKEOVER - TECHNOLOGY EDITION 038913 - REQUESTED
BY LYNN WILEMON
12/15/2013
11/15/2013
MEALS AND MILEAGE FOR COMMODITY MEETING REGION 8 12/13/2013 12/12/2013
PITTSBURG 12-12-13
RECORDER ENSEMBLE SHIRTS - REQUESTED BY ROBBIE 12/13/2013 12/13/2013
CRAWFORD KB
Brain Pop Jr. subscription for Elem library 12/13/2013 9/30/2013
Printer cartridges for Elem. office 12/13/2013 11/15/2013
CDW-G:HS Office- scanner for office scretary-per 12/13/2013 11/15/2013
Randell Wellman
SERV THRU NOV 2013 12/13/2013 11/30/2013
SUPPLIES REQUESTED BY CHRISTY ASHER 12/13/2013 11/25/2013
Country Flowers:HS Athletics-roses for senior 12/13/2013 12/2/2013
night-per Derek Smith
MISC OFFICE SUPPLIES 12/13/2013 12/5/2013
SERV FROM 08-25 TO 09-24-13 12/13/2013 11/21/2013
Follett Library Resources:HS Library-to purchase 12/13/2013 11/22/2013
misc books for library-per Sue Waters
Gandy Ink:HS Athletics-to purchase playoff 12/13/2013 12/4/2013
tshirts for football-per Derek Smith
Greenville Herald Banner 12 Months Subscription, 12/13/2013 12/12/2013
effective 12-29-13 Administration Building Acct.
#: 1323 RT #: 3011
HALF DAY SERVICE 11-19-13; INVOICE 108720 12/13/2013 11/30/2013
CLASS SUPPLIES REQUESTED BY STACY GIBSON KB 12/13/2013 11/15/2013
2012 PROPERTY VALUE STUDY 12/13/2013 12/13/2013
McKay Music Co:HS Band-to purchase items for 12/13/2013 10/21/2013
Mckay Music Co:HS Band-to purchase band 12/13/2013 10/10/2013
supplies-per Emily Coltharp
RANDOM STUDENT DRUG & ALCOHOL SCREENS ON 12/13/2013 11/4/2013
04-10-01-13; INVOICE 19077
INV 42481740 - TOLLWAY FEE 11-13-13; S. PARKER TO 12/13/2013 12/13/2013
PLANO
Reward system for stuent motavation in order to 12/13/2013 11/18/2013
make progress on specific IEP goals and
objectives
CLASS SUPPLIES REQUESTED BY EVA TUCKER KB 12/13/2013 11/19/2013
Guidance materials (NNAT2 Level A & B) 12/13/2013 11/20/2013
MO SERV FOR DEC 2013 12/13/2013 11/30/2013
SUPPLIES FOR FOOD SERVICE; PO REQUESTED BY VINNIE 12/13/2013 11/11/2013
BASS 11-05-13
Prissy Palor:HS Boys Basketball-tshirts-per Jon 12/13/2013 11/11/2013
Felmet
Rains ISD Food:HS Prin-snacks for testing-per 12/13/2013 12/10/2013
Randell Wellman
Rains ISD:HS Gilrs Basketball-to payschool 12/13/2013 12/13/2013
employees for working a tournament on
11-21/23-per Deanne Dial
DYSLEXIA ASSESSMENT WORKSHOP - REQUESTED BY JANE 12/13/2013 12/5/2013
BRITT AND LYNN WILEMON KB
4TH GRADE SCIENCE SUPPLIES - REQEUSTED BY TERESA 12/13/2013 12/10/2013
RUNION NOT TO EXCEED 50.00 KB
REIMBURSE TERESA RUNION FOR CHRISTMAS PARTY 12/13/2013 12/10/2013
SUPPLIES AND MATERIALS - REQUESTED BY TERESA
RUNION - NOT TO EXCEED 100.00 KB
REIMBURSE TERESA RUNION FOR MILEAGE AND MEALS FOR 12/13/2013 11/6/2013
CAST SCIENCE CONVENTION NOV. 6 -9, 2013 -
Jackie Russell:HS Prin-travel expense for 12/13/2013 11/7/2013
Volleyball playoff games-per Jackie Russell
INVOICE 2928; DEC 2013 12/13/2013 12/10/2013
VENDING
SKY RANCH DEPOSIT FOR 4TH GRADE FIELD TRIP - 12/13/2013 12/13/2013
MO SER FROM 10-23 TO 11-18-13 12/13/2013 12/12/2013
TASB Membership - 2014 - $2,663.97 - Inv. # 12/13/2013 12/12/2013
459556 TASB Legal Assistance Fund - 2014 -$200.00
- Inv. # 458368
Supplies for implementation of IEP goals and 12/13/2013 11/18/2013
objectives for HS Life Skills Classroom
Classroom materials, S. Jones 12/13/2013 11/11/2013
The House on Mango Street ISBN# 9780679734772--20 12/13/2013 11/21/2013
copies--$7.15 each=$143.00 The Great Gatsby
ISBN# 9780743273565--70 copies--$9.75
each=$682.50
TEXAS TOLLWAYS FOR TRIP TO SAN ANTONIO, NURSES 12/13/2013 12/13/2013
CONF. 10-31 TO 11-03-13
Texas School Administrators' Legal Digest 2014 12/13/2013 12/12/2013
Subscription Invoice # MR415 Account # 415
Trinity Valley Community College:HS 12/13/2013 12/4/2013
Counseling:TSI testing-per Shantil Wallace
University Interscholastic League:HS UIL-pratice 12/13/2013 10/18/2013
materials-per Laura Manning
OCT 20 - NOV 19, 2013 INVOICE 9711778936; ACCOUNT 12/13/2013 12/12/2013
#223622097-00001
FINAL CHARGES 09-30 TO 10-01-13 12/13/2013 11/21/2013
MOVIE FROZEN FOR RAINS INTERMEDIATE SCHOOL - 12/17/2013 12/17/2013
Payroll accrual 12/20/2013 12/20/2013
Highschool Gilrs & Boys Basketball Gold Package 12/20/2013 12/12/2013
video system
Payroll accrual 12/20/2013 12/20/2013
Athens HS:HS UIL-to pay for drop fees due for 12/20/2013 12/14/2013
12-14-per Laura Manning
MO SERV FROM 11-09 TO 12-09-13 12/20/2013 12/20/2013
ATSSB Region 3:HS Band-entry for area Band 12/20/2013 12/17/2013
auditions for 1-11-2014-per Emily Coltharp
Classroom Kit for English Language Arts - Life 12/20/2013 12/6/2013
Skills Class HS
Vinnie Bass 2013 District Christmas Reception 12/20/2013 12/20/2013
Supplies
019463083653 019463083655
19463153715
019463223773 019463223774
019463363868 019463363869
REIMB MILEAGE TO T. BUSBY TRAVEL TO SULPHUR 12/20/2013 12/17/2013
SPRINGS TO PURCHASE TV FOR SPED 12-16-13
Lenovo Memory 12/20/2013 9/30/2013
CDWG:HS Library-replacement cartridge for 12/20/2013 12/4/2013
printer-per Sue Waters
CDW-G-HS Library-repair kit for HP4600-per Sue 12/20/2013 11/14/2013
Waters
Certiport:HS UIL-Certiprep Word Practice Exam 12/20/2013 11/19/2013
License and vouchers-per Laura Manning
Smart Board 680 Interactive Whiteboard-77",12/20/2013" 11/19/2013 1,617.32
Payroll accrual 12/20/2013 12/20/2013
CPI Instaructor Renewal for Jennifer Melton 12/20/2013 12/2/2013
Cert. Year from 1-27-2014 to 1-27-2015 Inv#
IUSI3725
INV 2945 - DEC 2013 RENTAL FOR BUS RADIO UNITS 12/20/2013 12/20/2013
PER BUS; RENTAL FOR TK-3140 PORTABLE UNITS -
OPERATION DEPT
JV Blue Girls Tournament meals 12/20/2013 12/14/2013
0702844 0703170 0703171
0704114 0703931 0703897 0704326
705031
0706483 0706605 0706794
INV 12092013 - NEW PEST CONTROL SET UP 12/20/2013 12/20/2013
MONITORING, TREATMENT FOR ANTS @ MGR DOORWAY IN
INTERMEDIATE CAFETERIA - OPERATION DEPT
INV 0795-000280497, 0795-000280488, 12/20/2013 12/20/2013
0795-000280487 - NOVEMBER TRASH PICK UP -
OPERATION DEPT
FUEL FOR S. PARKER AND A. HUIZAR FOR ELECTION LAW 12/20/2013 12/20/2013
SEMINAR 12-05-13 AUSTIN, TX
Girls Basketball Run-Out Pants 12/20/2013 11/18/2013
TEAM OF EIGHT BOARD TRAINING 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Contracted services for delivery of instruction 12/20/2013 12/13/2013
to visually impaired students per IEP for Dec.
2013. Details on file in district sp.ed. office.
Payroll accrual 12/20/2013 12/20/2013
Occupational Therapy for October 2013 per student 12/20/2013 12/19/2013
IEP for implementation of goals/ojbectives.
Occtupational Therapy for November 2013 per 12/20/2013 12/19/2013
student IEP for implementation of student
sp.ed. office.
Payroll accrual 12/20/2013 12/20/2013
Varsity Girls Basketball Tournament Meal 12/20/2013 12/12/2013
McKay Music:HS Band-repairs on varies 12/20/2013 12/14/2013
instruments-per Emily Coltharp
Reimbursement for meal/mileage to Kilgore, Region 12/20/2013 12/16/2013
7 ESC on Dec. 16, 2013 for workshop on the new
Cross Battery testing instruments.
2012-13 BAND BOOSTER SCHOLARSHIP FOR JUSTIN 12/20/2013 12/20/2013
REDMON ST ID 904355226
61336770 61336713 61336772 61336714 61336774
61336897 61336852 61336901 61336854
61336903
61337027 61336971 61337029 61336969 61337031
61337229 61337094 61337231 61337096
61337233
61337431 61337359 61337307 61337429 61337361
61337309
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
2012-13 ANNIE MAE SCHRIMSHER MEMORIAL SCHOLARSHIP 12/20/2013 12/20/2013
AWARDED TO ELIZABETH RODRIQUEZ
Images of Essays grades 4 & 7 12/20/2013 12/12/2013
Precision Business Machines:District-update 12/20/2013 12/3/2013
camera to the ID Badge system-per Jeff Fisher
Rains ISD Food Service 12-10-13 Board Meeting 12/20/2013 12/20/2013
Refreshments Invoice #57775485
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/5/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
INV 8579 - 8 HOUR BUS CERTIFICATION FOR DEANNE 12/20/2013 12/20/2013
DIAL - TRANSPORTATION DEPT REPLACES PO
5001300766 THAT WAS VOID IN ERROR
Fingerprinting 10-01-2013 thru 10-31-2013 12/20/2013 12/20/2013
Invoice 42087
SUPPLIES FOR DISTRICT NOT TO EXCEED $1500.00 12/20/2013 12/16/2013
Payroll accrual 12/20/2013 12/20/2013
FOOD SERVICE SUPPLIES S5613085.001 12/20/2013 11/20/2013
602439717
602322364 602497166
Consultative fees for filing of SHARS Medicaid 12/20/2013 12/13/2013
reimbursment forms per R & S reports for Nov.
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
THSWPA membership dues 12/20/2013 12/19/2013
THSWPA membership dues 12/20/2013 12/19/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
Payroll accrual 12/20/2013 12/20/2013
INTERMEDIATE; 41 6180 3702021915 05
3710236975 04
SUPPLIES FOR CLASSROOM NOT TO EXCEED 50.00 12/20/2013 11/2/2013
Classroom materials, D. Klump 12/20/2013 11/4/2013
Fundraiser prizes/workroom snacks/student awards 12/20/2013 11/10/2013
Student supplies (ICU awards) Workroom supplies 12/20/2013 11/10/2013
Nook HD 8GB for 1st gr. classroom 12/20/2013 11/14/2013
SOLAR SYSTEM ACTIVITY SUPPLIES NOT TO EXCEED 12/20/2013 11/17/2013
$200.00
Walmart:HS Classroom-Governement-to purchase a 12/20/2013 11/22/2013
printer-per Jolene Cobb
Walmart Science supplies 12/20/2013 11/22/2013
SUPPLIES FOR TALENT SHOW -REQUESTED BY KAREN 12/20/2013 11/26/2013
BRIMER KB
Walmart:HS Prin-misc supplie not to exceed 12/20/2013 11/20/2013
$100.00-per Randell Wellman/Jackie Russell
After-school Program snacks (NOT TO EXCEED 12/20/2013 11/30/2013
$200.00)
NOT TO EXCEED $200.00 (DOOR PRIZES FOR CAREER 12/20/2013 11/20/2013
DAY) SHERRI WRIGHT
Payroll accrual 12/31/2013 12/5/2013
Payroll accrual 12/31/2013 12/5/2013
Payroll accrual 12/31/2013 12/5/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
Payroll accrual 12/31/2013 12/20/2013
DEC 2013 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 12/31/2013 12/31/2013
Capital One - John Rouse's card Alco Picture 12/31/2013 12/31/2013
Frames for Board/Commissioners' Court Picture
10/31/2013
Capital One:HS-replacement lamp for 12/31/2013 12/31/2013
projector-ordered thru Amazon-per Randell Welman
Capital One:HS Library-We do Grace picture for 12/31/2013 12/31/2013
the Library-per Sue Waters
Capital One:HS Food Science-supplies for lab no 12/31/2013 12/31/2013
to exceed $200.00-per Wava Hurley
Capital One:HS Science-lab materials not to 12/31/2013 12/31/2013
exceed $75.00-per Jolene Cobb
Meal for Varsity Volleyball Team & Coaches @ 12/31/2013 12/31/2013
Chili's in Lindale
FUEL PURCHASE FOR TASBO CONF 11-03-13 BY J. 12/31/2013 12/31/2013
FISHER
REIMBURSE SCHOOL CREDIT CARD FOR EAR BUDS FOR 12/31/2013 12/31/2013
TECHNOLOGY INSTRUCTION - REQUESTED BY JANA
ANDREWS KB
NOT TO EXCEED $100.00 (CAREER DAY SUPPLIES) 12/31/2013 12/31/2013
SHERRI WRIGHT
Safety belts for employees to wear while lifting 12/31/2013 12/31/2013
students in Life Skills Classroom.
Capital One:HS Cosemtology-to pay license fees 12/31/2013 12/31/2013
for students-per Paula Wellman
INV CAPITALONE111013 - UTILITY LIGHT, GIANT 12/31/2013 12/31/2013
ANGLE BROOM; VELCRO STICKYBACK COIN; RAINSUIT
POLYESTER BLUE; ENERGY BATTERY, HOSE WASHER,
CARPENTERS WOOD GLUE, OVERALL LENGTH ZINC CABINET
KNOB, OVERALL LENGTH ZINC CABINET KNOB,
BOLTS/NUTS/SCREWS/NAILS; NEATSFOOT OIL PURE;
ASSTD BUNGEE CORS; HAMPTON PLANTER, PLANTER
TOSCANA, LISTO PLANTER, SHEET MOSS; TWO WOOFERS
R2 MAIN SPEAKER; CONFERENCE FEE FOR TURFGRASS;
CONST PAPER; CEILING PANEL; PLATE CASTER RUBBER;
AX HANDLE, SLEDGE HMMR HANDLE; ALL PRPSE, TR WASH
LATH, FENDER WASH; DEEP WOODS AEROSOL; GLV EMT
CONDT, CAR JUNCT BOX; ELECTRICAL; UNIVERSAL PIPE
CLAMP; COARSE DRYWAL, WOOD; BACK SUPPORTLOCKING
HITCH PIN; BLK VELCRO STRIPS; CLUCH; GENERAL
PURPOSE PRUNER; FORD SEAT; HYDRAULIC FLUID;
HYDRAULIC HOSE; SHOP JOBS - OPERATIONS DEPT
REIMBURSE SCHOOL CREDIT CARD FOR SUPPLIES ORDERED 12/31/2013 12/31/2013
ONLINE - REQUESTED BY KAREN BRIMER KB
PEARSON INVOICE 4022873186 ORDERED BY J. ANDREWS 12/31/2013 12/31/2013
STAAR Training Material 12/31/2013 12/31/2013
staff luncheon 12/31/2013 12/31/2013
TASBO CONFERENCE 11-5-13; J. FISHER 12/31/2013 12/31/2013
HOTEL FOR TASBO CONFERENCE 11-5-13; J. FISHER 12/31/2013 12/31/2013
Sandra Parker - Registration Region 7/TASPA 12/31/2013 12/31/2013
Certification Workshop November 14, 2013
MENTORING MINDS SALE #5390 PURCHASED BY J. 12/31/2013 12/31/2013
ANDREWS
High School Basketball Officials 1/7/2014 12/17/2013
INV 5777 - PIES - OPERATION DEPT 1/7/2014 12/17/2013
Christmas treats, T. Burns 1/7/2014 12/18/2013
Junior High School Basketball Officials 1/7/2014 12/16/2013
INV AAAQ37552 - BYTESPEED DESKTOP COMPUTER - 1/7/2014 9/13/2013
BYTESPEED VALUE H61-M, MOTHERBOARD, PROCESSOR
PENTIUM G2120, MEMORY 8G, DVDRW, LICENSE WINDOWS
8 PRO, MEDIA, KEYBOARD, MOUSE, MOUSE PAD -
TRANSPORTATION DEPT
INV 094766 - SUPER-CIDE DISINFECTANT SPRAY, ODOR 1/7/2014 11/27/2013
BUSTER SPEARMINT, EASY OUT SPOT REMOVER, FOAMING
ANTI BAC SOAP, CV 30 HEPA FILTER, PULASTIC MAT
CLEANER - CUSTODIAL SUPPLIES
INV 094972 - RESTORE N MORE CLEANER/RESTORE, 1/7/2014 12/17/2013
MULTIQUAT 128 CONCENTRATE, BLUE BONNET CONC.
DISINF CLNR, TERMINATOR - CUSTODIAL SUPPLIES
SERV THRU DEC 2013 1/7/2014 1/7/2014
MEAL ON 12-18-13; INTERMEDIATE TO S.S./STARPLEX 1/7/2014 12/18/2013
MEAL ON 12-13-13; JH ONE ACT PLAY TO KEMP 1/7/2014 12/13/2013
INV DCT111213 - HAND WARMERS, COLD WEATHER PANTS 1/7/2014 11/22/2013
Err:509
INV 397399 - CRC-1 - MELT AWAY DEICER, NODOR 1/7/2014 12/12/2013
ORANGE METER, BRITE IDEA Q - MAINT DEPT
INV 4515049-01, 1547008-01, 1547136-01, 1/7/2014 12/11/2013
4515560-00, 4515559-00, 4515600-00, 4515662-00,
4515818-00 - BLT 500 W 120V P28S; LEV 55500PRT
KEY FR LOCK SW; FULHAM WORKHORSE WH3-277-L; ADV
ICF2S26H1DK 2-26W COMP 27; PHIL F32T8TL741 ALTO
30PK; PHIL F32T8TL741 ALTO 30PK; ADV ICN4P32N351
120 277V ELTRN;;IN MAT K4021C 120V PHOTO CONT,
PHIL MHC0/7/M/4K/ALTO; TORK 2022 208 277 2000W
PHCTRL - MAINT DEPT
FUND RAISER FOR 5TH GRADE FIELD TRIP - REQUESTED 1/7/2014 12/12/2013
BY AMY PARKER KB
TALENT SHOW SUPPLIES REQUESTED BY SARA PRICE 1/7/2014 12/12/2013
Digital Express:HS Yearbook-tp purchase club 1/7/2014 11/21/2013
shirts-per Brady Murrell
INV 1385 - VINYL POST WITH VINYL CAP FOR SIGNS 1/7/2014 12/3/2013
THROUGHOUT SCHOOL DISTRICT - OPERATION DEPT
INV 397400-DCT-1 - INOVA TACTICAL T3 - MAINT 1/7/2014 12/12/2013
DEPT
Express Industries:HS Spanish CLub-to pay for 1/7/2014 12/5/2013
beef jerky fundraiser-per Vergina Shaw
Fieldhouse Sports:HS Girls Basketball-to purchase 1/7/2014 11/18/2013
tshirts-per Deanne Dial
Library Books & Processing 1/7/2014 12/2/2013
MEAL ON 12-14-13; HS UIL ACADEMICS TO ATHENS 1/7/2014 12/13/2013
INV 456068 & 456334 - SUPCO IGNITION; PLEATED 1/7/2014 11/11/2013
FILTERS - MAINT DEPT
JH Basketball Officials 1/7/2014 12/16/2013
INV D381207 & D381422 - CONDENSER, ARMORALL 1/7/2014 11/27/2013
LEATHER, HARD SHELL PASTE - TRANSPORTATION DEPT
INV D380073, D380168, D380196, D380501, D380675, 1/7/2014 11/21/2013
D380953, D381080 - SEAT COVER; BATTERY GOLF CART;
OIL FILTRS, WEATHER STRIP GLUE, AUTONOTIVE BLAC;
ANTI FREEZE INTERIOR DOOR HANDLE 1 TON GMC;
ORIFICE TUBE GM BLAC, PAG OIL, ACCUMULATOR/DRIER,
NEW COMPRESSOR, RADIAL SEAL OUTE; RADIATOR,
CONDENSER COP CAR - TRANSPORTATION DEPT
INV 3194766 & 3303081 - RED HI TEMP/LV SIL, 1/7/2014 12/4/2013
BLACK LV SILICONE, WIPER BLADE, SUPER PRIM DRILL
SET; 4 TO 1 RATIO MULTI DR, MULTI POWER PLIER SET
Err:509
INV 8835 - CHIP REPAIR BUS # 18 - TRANSPORTATION 1/7/2014 12/9/2013
DEPT
Taylormade Golf Bags w/logo 1/7/2014 12/18/2014
CHRISTMAS PARTY SUPPLIES - SUPPLIES NOT TO 1/7/2014 12/11/2014
EXCEED 50.00 - REQUESTED BY SUSAN LIVELY KB
INV 08163653. & 08163654 - HIGH PRESSURE 1/7/2014 11/30/2013
ACETYLENE CYLINDERS - MAINT & TRANSPORTATION DEPT
INV 11272013 - RANDOM DRUG AND ALCOHOL TESTING - 1/7/2014 11/27/2013
TRANSPORTATION DEPT
Mineola High School:HS Counseling-to pay balance 1/7/2014 12/20/2014
due on the Tri County college fair-per Hilda
Ellison
INV 16521 - JUMBO 12 2 PLY TOILET TISSUE, BROWN 1/7/2014 12/4/2014
ROLL PAPER TOWEL, LARGE & MEDIUM VINYL GLOVES, 24
X 33 WHITE TRASH LINERS, BLEACH, COMET -
CUSTODIAL DEPT
Orientation and Mobility training services for 1/7/2014 12/20/2014
December 2013 per student's IEP. Details on file
in district sp.ed. office
SUPPLIES FOR CHRISTMAS PARTY TO TO EXCEED 200.00 1/7/2014 12/10/2013
Err:509
Annual Public Performance Site License 01/11/14 1/7/2014 12/11/2013
through 01/10/15 for Elem.
MEAL ON 12-18-13; INTERMEDIATE TO S.S./STARPLEX 1/7/2014 12/18/2013
MEAL ON 12-13-13; HS UIL ACADEMICS TO ATHENS 1/7/2014 12/13/2013
CHRISTMAS SUPPLIES FOR PARKER, BROOKS, BOATWRIGHT 1/7/2014 12/6/2013
Err:509
INV 258549F - FUEL FILTER KIT, OIL FILTER KIT, 1/7/2014 12/5/2013
AIR FILTER, OIL FILTER, ALTERNATOR, ENERGY
SURCHARGE - TRANSPORTATION DEPT
Prissy Palor:HS Girls Basketball- order FBI 1/7/2014 12/15/2013
shirts-per Deanne Dial
COOKIES AND CIDER FOR AFTER SCHOOL MEETING - 1/7/2014 12/19/2013
INV A50833 - WP BLK COMP CERA HEATER - MAINT 1/7/2014 12/5/2013
DEPT
INV 166912 - BUS DRIVER EMERGENCY ENROLLMENT 1/7/2014 12/5/2013
CARD FOR BILLY MILLER - TRANSPORTATION DEPT
REGION 7 WORKSHOP REGISTRATION FOR SANDRA 1/7/2014 12/20/2014
MCANDREW 504 UPDATE
School Specialty:HS Math-supplies for 1/7/2014 12/6/2013
classroom-per Laurne Thorne
Staff Development Dr. Jean's Rock, Rhyme, Write & 1/7/2014 10/23/2013
Read Seminar
SUPPLIES FROM THE DOLLAR STORE NOT TO EXCEED 1/7/2014 12/19/2013
20.00 - REQUESTED BY MICKIE STOVER KB
INV 74369- EYE END SEAT BLUE SWING SET FOR 1/7/2014 11/19/2013
INTERMEDIATE PLAYGROUND - OPERATION DEPT
INV SWORD100813 - HOLLOW METAL DOORS W/LITE KIT, 1/7/2014 12/9/2013
ROTOM CONTINUOUS HINGES, ROTON HINGE COVER
PLATES, PYRAMID, PB KIT W/PUSH BAR - JH; BACK
DOOR, KEYLESS EXIT TRIM FOR SARGENT EXIT - HS;
KMDO LOCKS - COSOMOTOLOGY; LEVER LOCKS - PRESS
BOX, KEY BLANKS - ESTIMATE - OPERATION DEPT
Texas School Counselor Association Conference 1/7/2014 1/7/2014
2014 Houston TX Feb 9-11
Reimbursement for Ice cream and treat bags for 1/7/2014 12/17/2013
students
Workroom supplies/student supplies (NOT TO EXCEED 1/7/2014 12/14/2013
$200.00)
2013) SHERRI WRIGHT
TASSP:HS Prin & Asst Prin-renew membership for 1/8/2014 1/8/2014
Randell Wellman and Jackie Russell
2013) SHERRI WRIGHT
Fuel-up-to-Play bracelets & t-shirts; REPLACES PO 1/8/2014 1/8/2014
1651300118 ENTERED IN THE WRONG YEAR
Buyseason Inc:HS Drama-costumes for The Proigal 1/8/2014 1/8/2014
Prime-per Dan Crawford
Buycostumes.Com:HS Drama-to purchase costumes not 1/8/2014 1/8/2014
to exceed $140.00-per Dan Crawford
Capital One:HS Prin-teacher appreciation 1/9/2014 1/9/2014
lunch-per Randell Wellman
Fuel for state LDE competition. 1/9/2014 1/9/2014
Hotel for 58th Annual TSHA Convention, Houston, 1/9/2014 1/9/2014
TX Feb. 27-March 1, 2014 Magan Bradford, SLP-I.
Will get information on latest rules/regulations
related to speech and special ed. in Texas
Silk flowers from Hobby Lobby. 1/9/2014 1/9/2014
State LDE Hotel 1/9/2014 1/9/2014
INSTRUCTIONAL MATERIALS COORDIANTORS' ASSOCIATION 1/9/2014 1/9/2014
OF TEXAS CONFERENCE - DEC. 8 - 11 REQUESTED BY
JANA ANDREWS KB
Capital One:HS Prin-movie fieldtrip for 9th and 1/9/2014 1/9/2014
11th graders-per Randell Wellman
INV CAPITALONE121013 - TV MOUNT; ULTRA GAURD 1/9/2014 1/9/2014
FULL STRENGTH ANTI FREEZE;KILZ PRIMER, INT EGG
LIGHT; DISHWASHER; HOTEL/SHERATON; COLD ASPHALT
PATCH; KNEELING PAD; EDIH SCUFFLE HOE; CLVS GRB
HOOKS; PLUNGER INTERLOCK SWITCH MILTI
APPLICATION; OIL; NON TOXIC DUST MASK; PAPER AIR
FILTER FOR KOHLER; XTREME DUTY GLOVE; LIGHT
SPACKLG COMPOUND; WOOD; COARSE DRYWALL, GRAIN
PIGSKIN GLOVE; HGE PIN DR STOP, DRYWALL SPRAY
TEXTURE, MASKING TAPE,; BLK PIPE NIPPLE, WOOD
SPADE BIT, PIPE CLAMP FIXTURE;
BOLTS/NUTS/SCREWS/NAILS; CHAR FGLAS SCREEN, M
STYLE COUPLER, CLEAR SILICONE, PROMO DUCK TAPE,
GIANT ANGLE BROOM; WHT TUB CAULK; HOSE WASHER,
MISC PLUMBING; FIBERGLASS PIPE KIT, FIBERGLASS
PIPE KIT; CAM LOCK; CHICAGO STEM; CLAMP SS CARBON
SCREW; HAL FLOOD, INTERIOR OAK DOOR, MILLWORK
PINE SHIM, PRIMED HWCPR; PLASTIC TRAY LINER,
JUMBO SAND SPONGE; WOOD HANDLE FOAM BRUSH, FOAM
ROLLER CONVERS; PVC OLD WORK; SEAM BINDER FLUTED;
CARBRIDE BIT; CONCAVE WALL DOORSTOP, HINGEPIN
DOORSTOP; RNDOVER ROUTER BIT - OPERATION DEPT
Capital One:HS Prin-field trip movie and lunch 1/9/2014 1/9/2014
for 10th & 12th graders-per Jackie Russell
REGISTRATION FEE FOR MURPHY DAY COUNSELING 1/9/2014 1/9/2014
CONFERENCE AT TEXAS
CREATIVE OR MORE A&M -COMMERCE
CREATIVE BECOMING"
COUNSELOR",",",",_x000D_
201300067" zzzCAPITAL ONE, Student meals Lin
Meals for Varsity Volleyball Playoff on 11/12/13 1/9/2014 1/9/2014
Conference registration for Magan Bradford, SLP-I 1/9/2014 1/9/2014
for 58th Annual Texas Speech Hearing Assoc.
conference, Feb. 27-March 1, 2014. Will learn
latest updates to related to sp.ed. and speech
therapy, new techniques for delivery of speech
therapy.
ASSOCIATION OF TEXAS SMALL SCHOOL BANDS ACTIVE 1/10/2014 1/8/2014
MEMBERSHIP FEES
MEALS AND MILEAGE FOR MEETIN IN HUGHS SPRINGS 1/10/2014 1/6/2014
1/6/2014
Residential placement services for January 1 - 1/10/2014 1/1/2014
January 31, 2014. OT & Speech Services for
December 2013.
dissection lab equipment 1/10/2014 11/8/2013
019460064210 019460064211
Boys 9th Tournament Fee Brookhill 1/10/2014 1/9/2014
LDE Sign up and scan-trons. 1/10/2014 1/9/2014
GIFT FOR STUDENT - DEATH IN FAMILY - REQUESTED BY 1/10/2014 11/14/2013
KAREN BRIMER KB
Annual membership renewal fee for Jana Andrews to 1/10/2014 12/16/2014
continue CPI training for RISD employees to meet
legal requirements.
0700083 0699910 0699925 0700511 0700797
700796
0701423 0701061 0701160
Desk Top:HS Prin- to purchase fax ink-per Teresa 1/10/2014 1/8/2014
Myers
MISC OFFICE SUPPLIES 1/10/2014 1/1/2014
6TH GRADE SOCIAL STUDIES HD PENCIL SHARPENER 1/10/2014 1/1/2014
Digital Express:HS Athletics-to purchase two 1/10/2014 12/27/2014
shirts for Administrators-per Derek Smith
Supplies 1/10/2014 12/27/2013
AR T-shirts 1/10/2014 12/12/2013
Hilda Ellison:HS Counseling-TCA Confernce 1/10/2014 1/6/2014
Registration-per Hilda Ellison
Water, ice & tea for Holiday lunch w/parents 1/10/2014 12/12/2013
Calendars for 2014 & colored copy paper 1/10/2014 12/20/2013
Grocery Supply:HS FFA-for rental of freezer 1/10/2014 11/25/2013
trailer for fundraiser-per Robert Fisher
Official For 12/10/13 1/10/2014 1/9/2014
Tx. Council of Administrators of Sp.Ed. Winter 1/10/2014 1/8/2014
Conference to learn latest updates on sp.ed. law
and regulations for complinance for sp.ed. dept.
Mats for Trailer 1/10/2014 12/9/2013
JW Pepper:HS Band-to purchase music-per Emily 1/10/2014 11/12/2013
Coltharp
Coltharp
Boys HS Tournament Fee Leonard ISD 1/10/2014 1/9/2014
Jess Merritt:HS Model UN-meal for students and 1/10/2014 1/6/2014
sponsors for meet-per Jess Merritt
Official For 12/10/13 1/10/2014 1/9/2014
61337486 61337559 61337490 61337561
61337728 61337785 61337729 61337787 61337730
Prissy Parlor:HS Girls Basketball-shirts for 1/10/2014 12/11/2013
JV-per Deanne Dial
LUNCH MONEY REFUND FOR STUDENT TAYLOR ROTERT 1/10/2014 1/10/2014
Workshop registration March 4, 2014 - Karen 1/10/2014 1/9/2014
Bates, Ed. Diag. Workshop attendance to learn
about adminstering tests and performance measures
using results to identify students with dyslexia
and proper placement.
BY KAREN BRIMER KB
INVOICE 3120; JAN 2014 1/10/2014 1/7/2014
602584052
601006781 601190900 402012535 402062612
402003918 402042310 402021004
601006759 402012536 402021005 402062613
402012534 402021001 602532044 402021002
610006774 402021003
PRE-REGISTRATION/MEMBERSHIP COMBO (SCHOOL 1/10/2014 12/18/2014
COUNSELOR CONFERENCE, FEB. 9-11, 2014) SHERRI
WRIGHT
World's Finest Chocolate:HS Stuco-to pay for 1/10/2014 12/27/2014
candy bar fundraiser=per Jackie Russell
Worthington Direct:HS Science-to purchase tables 1/10/2014 11/12/2013
and chairs for classroom-perJC Vance
0700083 0699910 0699925 0700511 0700797
700796
0701423 0701061 0701160
JAN 2014 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 1/10/2014 1/10/2014
12/15/2013
1/15/2014
Softball Tournament Varsity ONLY 1/15/2014 1/15/2014
CDW-G:HS Prin-shipping on previous PO 1/15/2014 1/10/2014
4531400002-per Teresa Myers
OFFICIAL FOR BOYS BASKETBALL 1/15/2014 1/15/2014
8th Grade A" Team Tournament" 1/15/2014 1/15/2014
PRINTER INK FOR THE LIFE SKILLS CLASS 1/15/2014 1/1/2014
BUSINESS CARDS FOR: L. CLARK, A. TRULL, R. 1/15/2014 1/15/2014
WELLMAN, J. PLEMMOMS, J. FISHER, D. ROWLAND, S.
GRIDER, M. KNIGHT, J. ROUSE, D. FLAGG AND D.
SMITH
OFFICIAL FOR BOYS BASKETBALL 1/15/2014 1/15/2014
STAAR MASTER MATH, GRADE 8, STUDENT 1/15/2014 11/18/2013
Supplies for implementation of students IEPs 1/15/2014 1/15/2014
goals/objectives. Supplies to restock Life
Skills lab for 2nd semester.
GROCERIES FOR SCHOOL BOARD APPRECIATION TREATS 1/15/2014 1/9/2014
SERV FROM 11-23-13 TO 12-28-13 1/15/2014 1/15/2014
3 Post Game meals Paris 12/20/13 Leonard 1/15/2014 12/28/2013
12/26/13 & 12/28/13
Post Game Meal - Pittsburg 1/15/2014 12/13/2014
OFFICIAL FOR GIRLS BASKETBALL 1/15/2014 1/15/2014
CLASSROOM SUPPLIES REQUESTED BY LAWONDA TERRY KB 1/15/2014 1/10/2014
HOTEL FOR TASA CONFERENCE AUSTIN, TEXAS FEB. 1/15/2014 1/15/2014
16-FEB. 18 FOR SANDRA MCANDREW PER SMC
Boy Basketball official 1/7/14 1/15/2014 1/15/2014
DECEMBER 2013 & JANUARY 2014 1/15/2014 1/1/2014
Official For 12/10/13 1/15/2014 1/15/2014
Official for Basketball on Jan 7th 1/15/2014 1/15/2014
Official for Girls Basketball 1/3/14 1/15/2014 1/15/2014
Classroom materials, W. Thurman 1/15/2014 12/23/2013
Varsity Tournament meals for Girls basketball 1/15/2014 12/20/2013
Softball Tournament Varsity & JV 1/15/2014 1/15/2014
Laura Manning:HS UIL meal money for students and 1/15/2014 1/10/2014
coaches-per Laura Manning
9/JV/V Girls Basketball Meals 1/15/2014 12/20/2013
RANDOM STUDENT DRUG & ALCOHOL SCREENS ON 11-1 & 1/15/2014 1/15/2014
12/1/2013
Renewal of Notary Public Bond for Kimberly Byrd 1/15/2014 1/15/2014
North Lamar High School:HS UIL-entry fees for 1/15/2014 1/15/2014
Debate and Academics meet-per Laura Manning
7th & 8th A" Team Tournament entry fee" 1/15/2014 1/15/2014
Supplies for differentiated instruction to 1/15/2014 11/13/2013
implement goals/objectives of students' IEPs.
MO SERV FOR JAN 2013 1/15/2014 1/15/2014
Rains ISD Food Service 2013 District Christmas 1/15/2014 12/19/2013
Reception Supplies Invoice #57775486
Rains ISD Food Service:HS Prin-meals for teacher 1/15/2014 1/7/2014
work day-per Randell Wellman
Consult and Direct Physical Therpay Servcies for 1/15/2014 1/15/2014
December 2013 per student IEP. Details on file
in district sp.ed. office.
ASSORTED ART CLASS SUPPLIES LIST ATTACHED 1/15/2014 12/30/2013
ELECTRONIC DICTIONARY AND THESAURUS WITH SPELL 1/15/2014 12/30/2013
CORRECTION
MO SER FROM 11-18 TO 12-17-13 1/15/2014 1/15/2014
1 Boys Powerlifting Team 1 Girls Powerlifting 1/15/2014 1/15/2014
Team 4 Individual Lifters
SHARS Medicaid Reimbursement for December 2013 1/15/2014 1/15/2014
per R&S reports and contract agreement
REGISTRATION FEE FOR CONFERENCE 1/15/2014 1/9/2014
Classroom materials (Whiteboard eraser Expo 1/15/2014 12/16/2013
markers nameplate pockets, pop-up notes, poster
strips, etc.), K. Fuller
Targus AKP10US Numeric Keypad 1/15/2014 10/11/2013
Supplies to complete wiring of Sp.Ed. Office for 1/15/2014 12/9/2013
WiFi
TVCC Bookstore;HS Counseling-to purchase college 1/15/2014 1/10/2014
text books-per Shantil Wallace
fee for presorted mail for 2014 1/15/2014 1/15/2014
1 Boys Powerlifting Team 1 Girls Powerlifting 1/15/2014 1/15/2014
Team 4 Individual Lifters
9th & JV Boys Basketball Tournament 1/15/2014 1/15/2014
12-13-13 to 01-12-14; ACCT # 41 6180 3729020049 1/15/2014 1/15/2014
10
NOV 20 - DEC 19, 2013 INVOICE 9716883704; ACCOUNT 1/15/2014 1/15/2014
#223622097-00001
Commerce Basketball Officials Assoc:HS Grils 1/16/2014 11/24/2013
Basketball-to pay officials for 9/JV
tournament-per Deanne Dial
Dan Crawford:HS Drama-check to reimburse 8 1/16/2014 1/7/2014
students for a convention that has been
cancelled-per Dan Crawford
SHIRTS THAT WERE OUT OF STOCK FIRST SHRIT ORDER - 1/16/2014 1/10/2014
REQUESTED BY TERESA PLEMMONS KB
PRINTER INK FOR PRINTER- REQUESTED BY CRICKET 1/16/2014 1/9/2014
KISER KB
SUPPLIES REQUESTED BY STACY MARTIN FOR CHRISTMAS 1/16/2014 12/12/2013
SUPPLIES FOR MARTIN, RUNION, MOULDER
CLASS ROOM PARTY SUPPLIES REQUESTED BY MONICA RAY 1/16/2014 12/11/2013
KB
Prissy Palor:HS Girls Basketball-to purchase 1/16/2014 1/3/2014
additional FBI shirts-per Deanne Dial
REIMBURSE MONICA RAY FOR AR SUPPLIES FOR 4TH 1/16/2014 1/9/2014
GRADE - REQUESTED BY RAY, MARTIN KB
Superior Show Supply:HS FFA-suppliesper Robert 1/16/2014 1/13/2014
Fisher
Superiour Show Supply:HS FFA-show supplies-per 1/16/2014 1/13/2014
Robert Fisher
Williams Sporting Goods:HS Girls Basketball-to 1/16/2014 12/11/2013
purchase socks-per Deanne Dial
MO SERV FROM 12-10-13 TO 01-09-14 1/17/2014 1/16/2014
MEALS AND MILEAGE 1/17/2014 1/16/2014
SOCIAL STUDIES SUPPLIES REQUESTED BY DEBBIE JONES 1/17/2014 1/9/2014
KB
100 Professional Service Hours 1/17/2014 11/19/2013
windowless envelopes for the district 1/17/2014 1/15/2014
CLASS ROOM SUPPLIES 1/17/2014 1/13/2014
SUPPLIES FROM HOOTENS NOT TO EXCEED 50.00 - 1/17/2014 1/15/2014
INV 43284161 - TOLLWAY FEE 11-13-13; S. PARKER TO 1/17/2014 1/16/2014
PLANO
Varsity Softball Tournament 1/17/2014 1/13/2014
SNACK CABIENT SUPPLIES - REQUESTED BY KAREN 1/17/2014 1/16/2014
BRIMER KB
Sulphur Springs High School:HS Golf-to reimburse 1/17/2014 1/17/2014
for tournament that has been cancelled-per
Whitney McDaniel
TASB Invoice # 461541 (Received Statement - 1/17/2014 1/10/2014
01-13-2014) Policy On-Line Internet Annual
Support/Maintenance Effective 09-01-2014 -
8/31/2014
27 Meal Tickets for power lifting meet 1/17/2014 1/16/2014
INTERMEDIATE; 41 6180 3702021915 05
3710236975 04
ACCT 416180378802389008 1/17/2014 1/16/2014
CASH FOR GATE START FOR RAINS BOYS BASKETBALL 1/17/2014 1/17/2014
TOURNAMENT JANUARY 18
Dallas Children's Theater performance of Go ,01/22/2014" 1/22/2014
Dog, Go GT students"
Basketball Official 1/24/2014 1/9/2014
#1232952 Adult Under Armor Contendor Case Jacket 1/24/2014 10/29/2013
Color: 400 ( Royal / steel/white)
REIMBURSE JANE BRITT FOR MILEAGE AND MEALS FOR 1/24/2014 1/23/2014
WORSHOP IN KILGORE ON JAN 15 AND 16, 2014 -
REQEUSTED BY JANE BRITT KB
Lachlan Brown:HS NHS Scholarship-per Sandi Holden 1/24/2014 1/22/2014
SUPPLIES FOR ESL CLASSROOM 1/24/2014 1/13/2014
Reimbursement for Special Olympics Coaching 1/24/2014 1/22/2014
On-Line Training
Coca Cola:HS Prin-to purchase product for 1/24/2014 1/16/2014
cosmetology-per Randall Wellman
PRINTER FOR BUSINESS OFFICE 1/24/2014 1/21/2014
Desktop:HS Prin-to order ink for teachers 1/24/2014 1/16/2014
printer-per Randell Wellman
Desk Top:HS Business-to purchase ink for 1/24/2014 1/16/2014
printer-per WIllie Birdwell
TROPHIES FOR RAINS JH BASKETBALL TOURNAMENT 1/24/2014 1/17/2014
Digital Express:HS FFA-to purchase club 1/24/2014 1/10/2014
shirts-per Kyle Polk
2 Tournament Entry Fees 1/24/2014 1/23/2014
Fieldhouse Sports:HS Boys BB-to purchase 1/24/2014 12/12/2013
basketball balls-per Jon Felmet
Fieldhouse Sports:HS Boys Basketball-to order 1/24/2014 12/19/2013
more shirts-per Jon Felmet
Office Supplies for Athletics 1/24/2014 1/16/2014
SUPPLIES REQUESTED BY KAREN BRIMER KB 1/24/2014 11/13/2013
Classroom materials, T. Burns 1/24/2014 11/22/2013
Money Receipt Books for After-school Program 1/24/2014 11/22/2013
TO PAY BALANCE ON PO 1001400018; RECEIVED BUT NOT 1/24/2014 9/24/2013
PAID IN ERROR
Supplies; replaces po 0411300853 1/24/2014 12/18/2013
Protocol for assessing students with speech 1/24/2014 1/13/2014
impairments
Reimbursement for Homebound Mileage 1/24/2014 1/22/2014
Prissy Palor:HS Boys Basketball-second order of 1/24/2014 1/22/2014
tshirts-per Jon Felmet
Golf Entry Fees 1/24/2014 1/23/2014
REFUND LUNCH MONEY 1/24/2014 1/22/2014
MEALS FOR SULPHUR SPRINGS POWERLIFTING MEET 2014 1/24/2014 1/24/2014
ADDITIONAL INDIVIDUAL LIFTER FEE FOR S.S. 1/24/2014 1/24/2014
POWERLIFTING MEET 2014
TASB RISK MANAGEMENT INVOICES 1/24/2014 1/22/2014
146,624,146,638,146,000
ENTRY FEE FOR STATE ARCHERY QUALIFICATION - 1/24/2014 12/19/2013
UIL Music Region 3:HS Band entry fee for UIL Solo 1/24/2014 1/23/2014
and Ensemble Contest Feb 8th-per Emily Coltharp
UIL Music Region 3:HS Band-Entry fee for UIL 1/24/2014 1/23/2014
Concert and Sight Reading and Contest-per Emily
Coltharp
SUPPLIES FOR CONCESSION STAND NOT TO EXCEED 1/24/2014 12/8/2013
500.00 - REQUESTED BY TERESA PLEMMONS KB
CHRISTMAS PARTY SUPPLIES NOT TO EXCEED 300.00 - 1/24/2014 12/12/2013
REQUESTED BY CARLA WEDDLE KB
CLASS SUPPLIES NOT TO EXCEED - REQUESTED BY AMY 1/24/2014 12/15/2013
PARKER KB
CHRISTMAS PARTY / AR REWARD / GOOD CONDUCT 1/24/2014 12/14/2013
SUPPLIES - REQUESTED BY MICKIE STOVER KB
SUPPLIES NOT TO EXCEED 100.00 - REQUESTED BY 1/24/2014 12/15/2013
STACY MARTIN KB
BAKING INGREDIENTS NOT TO EXCEED $50.00 FROM LIFE 1/24/2014 12/15/2013
SKILLS CLASS ACTIVITY FUND ACCOUNT
SUPPLIES NOT TO EXCEED 100.00 - REQUESTED BY KAY 1/24/2014 12/13/2013
BOATWRIGHT
ROBBIE CRAWFORD KB
Staff holiday supplies 1/24/2014 12/17/2013
NOT TO EXCEED $100.00 (MENTORING SUPPLIES) SHERRI 1/24/2014 12/8/2013
WRIGHT
supplies for implementation of student IEPs goals 1/24/2014 12/4/2013
and objectives
Materials for implementation of student IPEs and 1/24/2014 12/4/2013
to equip new Life Skills unit at HS
monitor for staff development as more training is 1/24/2014 12/16/2013
being conducted remotely. Most SuccessEd training
is done by entire sp.ed. office staff at one time
and a large monitor is needed.
Supplies and materials for implementation of 1/24/2014 12/16/2013
student IEPs and daily hygiene products.
WALMART NOT TO EXCEED $500.00; FOR I-TUNES CARDS 1/24/2014 12/6/2013
FOR MUSIC, K. KNOWLES
WALMART PURCHASE; SUPPLIES FOR OPERATIONS DEPT 1/24/2014 12/17/2013
EMPLOYEE CHRISTMAS PARTY 2013
Classroom materials, A. Lester (NOT TO EXCEED 1/24/2014 12/19/2013
$200.00)
WalmartLHS UIL-to purchase flash drives and ink 1/24/2014 12/13/2013
cartridges-per Laura Mannin
1/15/2014
2/15/2014
Athens JV Tournament Fee 1/30/2014 1/24/2014
Athens High School Theatre Dept:HS Drama-entry 1/30/2014 1/30/2014
for OAP Feb 21st-per Dan Crawford
MEALS AND MILEAGE 1/30/2014 1/29/2014
CDW-G:HS Library-replacement cartridhe fro 1/30/2014 1/13/2014
printer-per SUe Waters
SUPPLIES FOR STUDENTS FOR STAAR TESTING REQUESTED 1/30/2014 1/10/2014
BY SANDRA MCANDREW PER SMC
CLASSROOM SUPPLIES FOR ESL 1/30/2014 1/10/2014
Cooper Baseball Tournament Fee 1/30/2014 1/24/2014
Dan Crawford:HS UIL OAP-meal money for students 1/30/2014 1/30/2014
and coaches for Feb 21 Athens HS Clinic-per Dan
Crawford
Dan Crawford:HS UIL OAP-meal money for 13 1/30/2014 1/30/2014
students and 2 coaches for 3-6-per Dan Crawford
Dan Crawford:HS Drama-meal money for TETA 1/30/2014 1/30/2014
convention-per Dan Crawford
Dallas Morning News Subscription Renewal - 1-Year 1/30/2014 1/28/2014
Account #: 15333920 Rains ISD Administration
Building
MISC CLASS ROOM SUPPLIES 1/30/2014 1/27/2014
Hotel reservations, 2 nights, Feb. 2 & 3, 2014 @ 1/30/2014 1/29/2014
Embassy Suites, San Marcos for Pre-K/Kinder
Conference 2014 for M. Virgel, T. Melancon, S.
Prinz & D. Myers
Socks for Softball 1/30/2014 1/23/2014
CASH NEEDED TO TAKE TO UIL ACADEMIC CONTEST FOR 1/30/2014 1/28/2014
STUDENT'S LUNCHES
Gifts and Awards by LSJ-to purchase achievment 1/30/2014 1/22/2014
medals-per Sandi Holden
Hawkins /Harmony Tournament Fee 1/30/2014 1/24/2014
High School VASE Region 7:HS Art-entry for 23 1/30/2014 1/30/2014
students for Art competition-per Gary Fuqua
Trophy for football playoff game 1/30/2014 1/28/2014
REGISTRATION TO DOING WHAT WORKS - LITERACY AND 1/30/2014 1/30/2014
TEACHING STRATEGIES FOR THE NEXT LEVEL REGION 7,
3-Feb
STAAR TESTING PENCILS FOR 5 ADMINISTRATIONS 1/30/2014 1/7/2014
REQUESTED BY SANDRA MCANDREW PER SMC
Leonard Baseball Tournament Fee 1/30/2014 1/24/2014
Mail Box Express:HS Counseling- to return item to 1/30/2014 1/16/2014
TVCC-per Shantil Wallace
Laura Manning:HS UIL-meal money for students and 1/30/2014 1/30/2014
coaches-per Laura Manning
WOODWIND SUPPLIES 1/30/2014 1/22/2014
CLASSROOM SUPPLIES - REQUESTED BY EVA TUCKER KB 1/30/2014 1/13/2014
SUPPLIES FOR COUNSELING OFFICE REQUESTED BY 1/30/2014 1/16/2014
CLASSROOM SUPPLIES - REQUESTED BY ALISON RAMSEY 1/30/2014 1/15/2014
KB
DYSLEXIA TESTING EXAM RECORD BOOK - REQUESTED BY 1/30/2014 1/10/2014
LYNN WILEMON KB
Ryan Proctor:HS Prin-to have a 4 x4 sign for 1/30/2014 1/30/2014
Cosmetology powered coated-per Randell Wellman
Personnel file supplies Rolling cart Personnel 1/30/2014 1/14/2014
folders
Board Appreciation Month Dinner 01-14-14 Invoice 1/30/2014 1/16/2014
#: 57775488 $216.00
Richardson High School:HS UIL-entry fee for 1/30/2014 1/22/2014
Debate-per Laura Manning
SCANTRONS FOR BENCHMARK TESTING REQUESTED BY 1/30/2014 1/20/2014
WHITE KRAFT PAPER - REQUESTED BY LANA WATERS KB 1/30/2014 11/12/2013
School Specialty:HS Counseling-to purchase 1/30/2014 1/22/2014
supplies-per Shantil Wallace
Virginia Shaw:HS Band-to purchase equipment-per 1/30/2014 1/29/2014
Emily Coltharp
JH Basketball Official 1/30/2014 1/16/2014
TETA:HS Drama-membership fee and convention 1/30/2014 1/30/2014
fee-per Dan Crawford
TVCC:HS Counseling- to purchase books for 1/30/2014 1/14/2014
college-per Shantil Wallace
TJC Theatre Dept:HS Drama-entry fee to clinic at 1/30/2014 1/30/2014
TJC 3-6-14-per Dan Crawford
2014 JUNIOR HIGH CHEERLEADER UNIFORMS 1/30/2014 9/3/2013
JH Basketball Official 1/30/2014 1/16/2014
01-13 to 02-12-14; ACCT # 41 6180 3729020049 10 1/30/2014 1/27/2014
DEC 20 - JAN 19, 2014 INVOICE 9718595851; ACCOUNT 1/30/2014 1/30/2014
#223622097-00001
Randell Wellman:HS Prin-to reimburse for purchase 1/30/2014 1/25/2014
of lockers for cosmetology-per Randell Wellman
JV/Varsity Girls Basketball tournament Dec. 5-7 1/30/2014 11/19/2013
WILL CARRY CHECK
INV 916402 - DOOR STRIKES FOR ELEM WASHING 1/31/2014 1/13/2014
MACHINE TO KEEP DOOR CLOSE - MAINT DEPT
INV 916409 & 916415 - USED WP WASHER, DRYER START 1/31/2014 1/22/2014
KNOB - FOR HOME ECO ROOM HS - MAINT DEPT
TOWEL REDD, INV MAINTENANCE - TRANSPORTATION DEPT
INV 185180 - FOAM ANTIBAC TOUCHFREE SOAP - 1/31/2014 12/20/2013
CUSTODIAL DEPT
INV 185180-1 - BACK ORDER OF FOAM ANTIBAC 1/31/2014 12/13/2013
TOUCHFREE SOAP - CUSTODIAL SUPPLIES
Basketball official 1/14/14 1/31/2014 1/14/2014
19460134274
019460274376 019460274377
INV 2417464-00 - IGNITER REPLACEMENT KIT - A/C 1/31/2014 1/13/2014
DEPT
INV 38255 - CLEANED COILS, CHECK MILK BOX NEEDED 1/31/2014 1/10/2014
THERMOSTAT - MAINT DEPT
INV 095010 & 095121 - POWER SWITCH FOR BLUESTAR 1/31/2014 12/19/2013
VAC, PRO UPRIGHT VACUUM, PAPER COLLECTION BAGS -
CUSTODIAL SUPPLIES
INV 095312 - TORNADO UPRIGHT VACUUM & PAPER 1/31/2014 1/14/2014
COLLECTION BAGS - CUSTODIAL EQUIPMENT
INV 095120 - REPLACED THROTTLE CONTROL, CABLE, 1/31/2014 1/21/2014
DIP STICK, CHANGED OIL AND FILTER, REFILLED
PROPANE TANK - CUSTODIAL DEPT
INV 095263 - SKAT DUSTMOP TREATMENT, NATURAL 1/31/2014 1/22/2014
MIRACLE CITRUS SOLVENT, QUADRA LAUNDRY PRODUCT,
SUPER CIDE DISINFECTANT SPRAY, PRO TEAM TRAIL VAC
BAGS, 20 ULTRA CHAMPAGNE 20" CURE PAD"
WHITE/SOFT - CUSTODIAL SUPPLIES
INV CIRCLEH619481 - HAM & TURKEY FOR OPERATIONS 1/31/2014 1/6/2014
DEPT
SERV THRU JAN 2014 1/31/2014 1/30/2014
CLASS ROOM SUPPLIES REQUESTED BY ALISON RAMSEY KB 1/31/2014 1/17/2014
INV 398166-CRC-1 - AERO STATION - BLDG & 1/31/2014 12/31/2013
GROUNDS
INV 3022 - JANUARY BILLING FOR RENTAL OF BUS 1/31/2014 1/2/2014
RADIO UNITS AND TK-3140 PORTABLE UNITS -
OPERATION DEPT
INV 4515976-00, 4515980-00, 4515988-004515818-01 1/31/2014 12/17/2013
- PHIL MH400U; PHIL F96T12/CW/HO-0/ALTO/15PK; ADV
71A6051001D 400W MH BALLAS, PHIL F32T8TL741;
TORK 2022 208-277 2000W PHCTRL - MAINT DEPT
INV 4516128-00, 4516220-02, 4516346-00, 1/31/2014 1/15/2014
4516364-00, 1548708-014516489-00 - LITH GT2UMV
CONTR SELECT TROFF; ADV 71A6051001D 400W MH
BALLAS; APP 4CS 1/2 4X1 7/8 HANDYBOX; CLM SOOW
ROYAL UL CABLE; SAT 60-308, CRF 3110 DEC GLOBE
LAMP; PHIL PL T 26W/41/4P FL LAMP - MAINT DEPT
7TH GRADE MATH SUPPLIES 1/31/2014 1/17/2014
INV 1431 - BLANKETS - OPERATION DEPT 1/31/2014 12/31/2013
GASOLINE, DYED DIESEL - TRANSPORTATION DEPT
INV 155582 - DYED DIESEL FUEL - TRANSPORTATION 1/31/2014 1/23/2014
DEPT
DEPT
INV 0795-000282488, 0795-000281702, 1/31/2014 12/26/2013
0795-000282682, 0795-000282693 - DEC MONTHLY
TRASH PICK UP FROM ALL CAMPUSES - OPERATION DEPT
INV 0795-000283856 - FRONT LOAD 4 YD BUS BARN 1/31/2014 1/20/2014
FEB SERVICE - OPERATION DEPT
Dynamic Design:HS Band-PO 4651300260 shipping was 1/31/2014 1/30/2014
not paid-per Emily Coltharp
INV 6028 - TIRE FOR BAN TRAILER - 1/31/2014 1/14/2014
TRANSPORTATION DEPT
INV 302712, 302840, 302964, 302795 - RED TOP 1/31/2014 1/15/2014
OPTIMA; SWITCH FOR WEIGHT LIFTING LIGHTS; OIL
FILTERS & SYNTHETIC OIL; COIL SPRINGS -
TRANSPORTATION & ATHLETIC DEPT
INV IN13025 - OIL 80 W 90, BEARINGS, SEAL FOR 1/31/2014 1/13/2014
TRACTOR - TRANSPORTATION DEPT
Color Coding labels, J. Gowin 1/31/2014 1/13/2014
GENERAL OFFICE SUPPLIES - REQUESTED BY KAREN 1/31/2014 1/23/2014
BRIMER KB
Office supplies for nurses' offices 1/31/2014 1/14/2014
SCIENCE LAB SUPPLIES 1/31/2014 1/23/2014
INV 1019925723 - TRAFFIC SIGN STOP REFL, RSVD 1/31/2014 1/2/2014
PARKING HDCP, TRAFFIC CONTROL SIGN REFL, TRAFC
CONTROL SIGN REFL ONE WAY, TRAFFIC CONTROL SIGN
REFL SPD LMT - MAINT DEPT
INV 457218 - PLEATED FILTER SIX SIZES, 1/31/2014 12/18/2013
CONTACTOR, AUXILIARY SWITCH - A/C DEPT
PAYROLL CHECK ORDER; INVOICE 70001485914 1/31/2014 1/15/2014
INV 4603601692 - BATTERY COMPACT, COMPACT COMBO, 1/31/2014 1/2/2014
COMPACT IMPACT WRENCH, DRILL DRIVER, BATTERY
CHARGER, BELT HOOK FOR CORDLESS DRILL, SMALL SOFT
BAG, FREIGHT, FUEL SURCHARGE - MAINT DEPT
INV 1710802004480 - BATTERIES: AA, AAA, D, 9 1/31/2014 1/8/2014
VOLT C WORKAHOLIC BATTERIES - MAINT DEPT
INV D381846, D382391, D382423, D382440, D382487 1/31/2014 12/17/2013
- NAT HD LAM HEADLIGHT FOR POLICE CAR;
STOP/TAIL/TUR/PARK, MINIATURE LAMP FOR POLICE
CAR; IVORY COLORED PLASTIC FOR POLICE CAR; WIX
CABIN AIR FILTER; LUG RINGS - TRANSPORTATION DEPT
INV D382788 - BATTERY SEALED 12 VOLT FOR SPRAY 1/31/2014 12/23/2013
MACHINE - TRANSPORTATION DEPT
REIMBURSE DEBBIE JONES FOR GOOD CITIZENSHIP 1ST 1/31/2014 1/16/2014
SEM. REWARD- REQUESTED BY DEBBIE JONES KB
Jones:HS Academic Banquet-awards. ribbons and 1/31/2014 1/20/2014
medals-per Sandi Holden
INV 3238292 - RECLAIM LEATHER CLEAN & COND, PRO 1/31/2014 10/24/2013
ANTIFREEZE TESTER
INV 9009 - 19 1/2 X 27 WHITE 2447 PLEXI GLASS - 1/31/2014 1/9/2014
GROUNDS DEPT
Reimb. for mileage to Kilgore, Reg. 7 ESC Jan. 1/31/2014 1/15/2014
15, 2014 District Testing Coordinator
Reimbursement for mileage/meals for TCASE Winter 1/31/2014 1/20/2014
Conference, Austin, TX Jan. 20-23, 2014
Classroom materials, A. Melton 1/31/2014 1/8/2014
Post Game Meal - Kaufman 1/21/14 1/31/2014 1/23/2014
Supplies for nurses' offices 1/31/2014 1/20/2014
welding supplies; INVOICE 1/31/2014 1/30/2014
79,552,850,797,613,400,000,000,000,000,000,000,000,000,000
500
PRESSURE CYLINDER - TRANSPORTATION AND MAINT DEPT
MEAL AND GAS EXPENSES FOR TASA CONVENTION IN 1/31/2014 1/30/2014
AUSTIN TEXAS REQUESTED BY SANDRA MCANDREW PER SMC
McKay Music:HS Band-to purchase misc items-per 1/31/2014 1/30/2014
Emily Coltharp; INV:
226,040,198,544,215,000,000,000,000,000
Mileage/mealreimb. Jan 24, 2014 - Tyler, Texas 1/31/2014 1/27/2014
East Texas Educational Diag. Meeting ($58.75)
Jan. 27, 2014 - Kilgore, Texas Cross Battery
Testing Case Studies ($84.00)
INV 16593 - BLACK TRASH CAH LINER, BOUNTY PAPER 1/31/2014 1/9/2014
TOWELS, 24 X 33 WHITE TRASH LINERS, TOILET
TISSUE, BROWN ROLL PAPER TOWEL, MAGIC ERASER,
EXPO BOARD CLEANER, FAB HE LAUNDRY, DAWN DISH
SOAP, LEMON LUSTER FURNITURE POLISH - CUSTODIAL
SUPPLIES
INV 16622 & 16607 - BROWN MULTIFOLD PAPER 1/31/2014 1/22/2014
TOWELS; 24 DUST MOP FRAME DUST MOP HANDLE -"
CUSTODIAL SUPPLIES
ELA SUPPLIES REQUESTED BY STACY MARTIN KB 1/31/2014 1/20/2014
North Forney Tournament Entry Fee 1/31/2014 1/23/2014
61338021 61337853 61337906 61337983 61338023
61338025 61337857 61337910 61337942 61337985
61338027
61338149 61338094 61338151 61338096 61338153
VALENTINE GIFTS FOR STUDENTS - REQUESTED BY JANA 1/31/2014 1/9/2014
ANDREWS KB
SUPPLIES REQUESTED BY MICKIE STOVER KB 1/31/2014 1/16/2014
INV 15387, 15389, 15391, 15388 - FIRE ALARM 1/31/2014 1/22/2014
MONITORING SERVICE FOR JAN - DEC 2014 - OPERATION
DEPT
CUSTODIAL DEPT
INV 191436 - PROPANE FOR FLOOR BUFFERS - 1/31/2014 1/28/2014
CUSTODIAL DEPT
INV 259251F - TAIL LIGHTS, RESTOCK WASHER 1/31/2014 12/19/2013
SPRAYER, ENERGY SURCHARGE - TRANSPORTATION DEPT
Prissy Palor:HS Baseball-screen prints-per JC 1/31/2014 1/23/2014
Vance
INV 57775489 - COFFEE, CREAMER, SUGAR - 1/31/2014 1/16/2014
OPERATION DEPT
INV A51334 - 2 WHT TEE SGL TOG SWITCH 1/31/2014
ROPE BARRIERS AT TRACK FIELD - ATHLETIC DEPT
MILEAGE REIMBURSEMENT; MID WINTER CONF JAN 2014; 1/31/2014 1/30/2014
AUSTIN
Sharon Rushing:HS Math & Science to purchase 1/31/2014 1/30/2014
items for fundraiser-per Sharon Rushing
1099 AND W-2 PRINTING SERVICES; INVOICE 1/31/2014 1/30/2014
0000163167 & 0000162990
INV 4831 - SERVICE CALL FOR REARRANGING OF 1/31/2014 12/23/2013
PROJECTOR SYSTEM, DRIVETIME, LABOR AND FUEL
SURCHARGES, AUDIO VIDEO SWITCHER - MAINT DEPT
MO SER FROM 12-17-13 to 01-17-14 1/31/2014 1/30/2014
1 JH Powerlifting Entry Fee 1/31/2014 1/27/2014
Supplies for implementation of IEP for students 1/31/2014 1/20/2014
with sensory input needs.
FOOD SERVICE SUPPLIES S5667237.001 1/31/2014 1/30/2014
INV SWORD10914 - BOX OF KEY BLANKS D-4'S - MAINT 1/31/2014 1/14/2014
DEPT
601418734 600800887
602756438 402042311 402003919
Payroll accrual 1/31/2014 11/20/2013
Payroll accrual 1/31/2014 11/20/2013
Payroll accrual 1/31/2014 11/20/2013
Re: PO# 9241400029 - Hilton Hotel, Austi 1/31/2014 10/17/2013
Reimbursement for credit card charge on 10-17-13.
Used personal credit card to guarantee hotel
reservation for Mary Ellen Knight, Dir. of Sp.Ed.
Hotel ran card for one night. See attached hotel
and credit card receipt.
INV 8806854R1 & 8770322R1 - MOTOR, SLINGER; 1/31/2014 1/15/2014
MOTOR, CAPACITOR RUN; FREIGHT - A/C DEPT
INV TRINITYFLOOR102113 - YEARLY LABOR TO SCREEN 1/31/2014 12/31/2013
& COAT HIGH SCHOOL COMPETITION GYM - OPERATIONS
DEPT
INV TRINITYMF121013 - PHYSICAL FOR MICKI FAGAN - 1/31/2014 1/1/2014
CUSTODIAL DEPT
UIL Music Region 3:HS Band-entry fee for Solo and 1/31/2014 1/30/2014
Ensemble Contest-Choir Feb 22-per Emily Coltharp
INV 116474431-001 - SCISSOR LIFT 30-35' 1/31/2014 1/2/2014
ELECTRIC, PROPERTY TAX, ENVIRONMENTAL CHARGE,
DELIVERY AND PICKUP CHARGE, RENTAL PROTECTION -
MAINT DEPT
Reimbursement for TLA (Texas Library Association) 1/31/2014 1/27/2014
dues, L. Waters
REIMBURSE CARLA WEDDLE FOR MILEAGE TO KAUFMAN, 1/31/2014 1/23/2014
TEXAS ON 1/22/14 FOR UIL GRADING REQUESTED BY
CARLA WEDDLE KB
INV 1230975 - COMPRESSD OXYGEN 251 CYLINDERS - 1/31/2014 12/30/2013
MAINT DEPT
LUNCH FOR STUDENTS GOING ON FIELD TRIP TO DALLAS 2/3/2014 1/31/2014
SYMPHONY CONCERT IN GREENVILLE, TX - NOT TO
EXCEED 250.00 REQUESTED BY ROBBIE CRAWFORD KB
Jeffrey Osborne:HS LRC-refund moeny paid for lost 2/3/2014 2/3/2014
calculator(found)-per Sue Waters
ENTRY FEE FOR 34 ARCHERS FOR STATE MEET IN BELTON 2/3/2014 2/3/2014
ON 3/6/14- REQUESTED BY TERESA PLEMMONS KB
Calculators to replace broken ones and to 2/4/2014 1/29/2014
continue implementation of student's IEPs.
Balfour:HS Prin-HS Deplomas and covers for 2/4/2014 1/15/2014
CDW-G:HS Computer Lab-ink for laser jet 2/4/2014 1/24/2014
AET Record Book Subscription 2/4/2014 2/3/2014
MEAL ON 1-25-14;JH UIL TO KAUFMAN 2/4/2014 2/4/2014
Basketball Official 1/28/14 2/4/2014 1/28/2014
Dan Crawford:HS UIL-meal for students and coaches 2/4/2014 2/3/2014
for OAP-per Dan Crawford
Desk Top:HS Science-to purchase ink-per Jolene 2/4/2014 1/22/2014
Cobb
Cobb
Desk Top:HS Asst Prin-to purchase ink for 2/4/2014 1/27/2014
printer-per ackie Russell
Cobb
Cobb
CLASS SUPPLIES - REQUESTED BY AMY PARKER KB 2/4/2014 1/29/2014
Follett Library Resources:HS Library-to order 2/4/2014 1/13/2014
books with cataloging and processing-per Sue
Waters
Waters
MEAL ON 1-25-14; INTER UIL TO KAUFMAN 2/4/2014 2/4/2014
Supplies 2/4/2014 1/31/2014
Wood Shop Supplies 2/4/2014 2/3/2014
Show Supplies 2/4/2014 1/17/2014
Metal Shop Supplies 2/4/2014 1/18/2014
Show Supplies 2/4/2014 1/17/2014
Supplies 2/4/2014 1/31/2014
Coltharp
Coltharp
CONDUCT REWARD PARTY - REQUESTED BY JEAN ANN 2/4/2014 2/4/2014
SILLERS KB
Junior Library Guild:HS Library-renewal 2/4/2014 12/1/2013
subscription-8 levels-per Sue Waters
MAIL BAND FUNDRAISER 2/4/2014 11/26/2013
MEAL ON 1-18-14; INTER HS TO PARIS/NORTH LAMAR 2/4/2014 2/4/2014
MOTIVATIONAL PRIZES FOR STAAR MATH CLASS 2/4/2014 12/2/2013
School Specialty:HS Eng-to purchase classroom 2/4/2014 1/28/2014
supplies-per Susan Hefner
Golden Valley Farms:HS FFA-to pay for meat 2/4/2014 1/30/2014
fundraiser-per Robert Fisher
REIMBURSE ASHLI SHAW FOR MEAL AND MILEAGE TO 2/4/2014 1/14/2014
REGION 7 WORKSHOP - CHAMPS TRAINING ON JANUARY
14, 2014
14, 2014
DJ FOR JUNIOR HIGH DANCE 2/4/2014 2/4/2014
Practice Fees for February - April 2/4/2014 2/3/2014
2014 Girls State Basketball Tournament (Coach 2/4/2014 2/4/2014
Dial)
Dial)
POSTAGE FOR METER; FEB 2014 2/4/2014 2/3/2014
Hotel accomodations for TSCA Conference, Houston, 2/4/2014 2/4/2014
TX, Feb. 9-11 2 nights, 2 people
Official Fees 1/28/14 2/4/2014 1/28/2014
Official Fees 1/28/14 2/4/2014 1/28/2014
Cobb
Cobb
Waters
Show Supplies 2/4/2014 1/17/2014
Supplies 2/4/2014 1/31/2014
Coltharp
14, 2014
Dial)
Official Fees 1/28/14 2/4/2014 1/28/2014
PRINCIPAL AND INTEREST ON BOND RAINSCIB07 FEB 2/6/2014 2/6/2014
2014
FEB 2014 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 2/6/2014 2/4/2014
PRINCIPAL AND INTEREST ON BOND 142016000; FEB 2/6/2014 2/6/2014
2014
PRINCIPLE AND INTEREST FOR 130404000 FEB 2014 2/6/2014 2/6/2014
Residential placement services for Feb. 1-28, 2/7/2014 2/1/2014
2014 and Speech services for Jan. 2014. Invoice#
20951
WALL MOUNT FOR PROJECTOR FOR MUSIC ROOM - 2/7/2014 1/31/2014
CLASS SUPPLIES REQUESTED BY CARLA WEDDLE KB 2/7/2014 1/9/2014
MEAL ON 01-31-14; JH CAREER CLUB TO AGRILIFE EXT 2/7/2014 1/31/2014
OFFICE EMORY
MEAL ON 02-01-14; JH UIL TO KAUFMAN 2/7/2014 2/1/2014
PAY OFFICIALS FOR JH BOYS BASKETBALL TOURNAMENT 2/7/2014 2/1/2014
18-Jan-14
INV 5219754 - BLACK TIE (TIRE TREATMENT) - 2/7/2014 1/30/2014
TRANSPORTATION DEPT
Stuffed animals for Lynch children & flowers for 2/7/2014 1/31/2014
P. Gilliard
INV 01302014 - PEST CONTROL JANUARY SERVICE - 2/7/2014 1/30/2014
MONTHLY MONITORING, ROOM TREATMENT, FLY MACHINES
Err:509
INTER-OFFICE ENVELOPES 2/7/2014 2/3/2014
INV 0795-000284903 & 0795-000284894 - HIGH 2/7/2014 1/31/2014
SCHOOL & ELEM CAMPUS TRASH COMPACTOR PICK UP FOR
JANUARY - OPERATION DEPT
INV 0795-000284654 - INTERMEDIATE CAMPUS TRASH 2/7/2014 1/26/2014
PICK UP JAN SERVICE - OPERATION DEPT
SUPPLIES FOR 6TH GRADE SCIENCE EXPERIMENTS NOT TO 2/7/2014 1/30/2014
EXCEED $100.00
Express Industries:HS Spanish Club-beef jerky 2/7/2014 1/31/2014
fundraiser-per Virginia Shaw
SERV FROM 12-28-13 TO 01-27-14 2/7/2014 2/7/2014
PRINTER INK - REQUESTED BY DARLENE CULBERSON KB 2/7/2014 1/30/2014
Returned Photo InkHP 564XL and Recieved Correct 2/7/2014 2/3/2014
Ink HP 564XL
INV 457535, 457613, 457972 - PLEATED FILTERS; 2/7/2014 1/31/2014
D1076 3/4 HP 230V MOTOR 3 SPEED, CAPACITOR - A/C
DEPT
WORKBOOKS 2/7/2014 1/6/2014
Trophy for football playoff 2/7/2014 11/14/2013
INV HOPKINSCTYPHY011614 - BUS DRIVERS, MAINT & 2/7/2014 1/16/2014
CUSTODIAL PHYSICALSAMANDA MCINTOSH, AMBER PANTER,
BILLY MILLER, BONNIE JOHNSON, BRANDY DIXON,
CHRISTIE RUSSELL, DANIEL CALK, DEANNE DIAL, EARL
KELLEY, JILL GOWIN, KALEY HOOVER, KIM TALKINGTON,
MONTIE PARKER, NELDA SLATTER, PAUL HOLLOWAY,
RANDALL COLE, RANDY NORTHCUTT, ROSS HILL, SANDRA
MILLER, SANDRA HICKS, TERRI MELANCON, TERRY
JOHNSON, TRACY TAYLOR - OPERATION DEPT
FEB 2013 I-CAP LICENSES; INVOICE 11400 2/7/2014 2/1/2014
WORKSHOP FOR WILEMON, WATKINS, GIBSON, W. 2/7/2014 1/12/2014
WILLIAMS ON FEBRUARY 3, 2013 - THE NEXT LITERACY
STRATEGIES FOR THE CLASSROOM - REQUESTED BY JANA
ANDREWS
8TH GRADE BAND CONTEST MUSIC 2/7/2014 1/20/2014
INV D383755, D383816, D383880, D383948, D384429, 2/7/2014 1/31/2014
D384806, D384920 - BALL BEARING; SWAY BAR BUSING
KIT; DRA 263 GOLF CART; GEAR LUBE, AUTOMOTIVE
BLACK; DISC BRAKE PAD SET; CHEMTOOL PROFES,
CHEMTOOL CARBJR; HALOGEN BULB GTX 5W/30QT -
TRANSPORTATAION DEPT
MEAL ON 01-31-14; HS BAND TO GREEN MUNICIPAL 2/7/2014 1/31/2014
AUDITORIUM
Direct and consult services for Occupational 2/7/2014 2/6/2014
Therapy services for December 2013 per student
IEP. Details on file in district sp.ed. office.
TEKSas Target Practice Digital 2nd grade Math (1 2/7/2014 12/17/2013
yr. subscription)
01-01-13; INVOICE 19500
Jess Merritt:HS Model UN-reimburse for money 2/7/2014 2/6/2014
paid-orginal PO not for enough
money(4001400230)-per Jess Merritt
Orientation/Mobility services per student IEP for 2/7/2014 2/6/2014
Jan. 2014. Details on file in district sp.ed.
office.
Classroom materials for Music, A. Holloway 2/7/2014 1/31/2014
(DVDs/CDs)
CLASS SUPPLIES - REQUESTED BY WHITNEY WILLIAMS KB 2/7/2014 1/29/2014
MO SERV FOR FEB 2014 2/7/2014 2/7/2014
INV 47149850 - TRUNK ORGANIZER - OPERATION DEPT 2/7/2014 1/17/2014
CUSTODIAL DEPT
DMAC SCANTRON ANSWER FORMS 2/7/2014 1/30/2014
6th GRADE SCIENCE CLASS SUPPLIES 2/7/2014 1/24/2014
CLASS SUPPLIES REQUESTED BY CARLA WEDDLE KB 2/7/2014 1/27/2014
BY KAREN BRIMER KB
WATER AND RENT FOR TEACHER WORK ROOM 2/7/2014 1/7/2014
INVOICE 3434; FEB 2014 2/7/2014 2/4/2014
INV REF 119279-9010-3 2/7/2014 2/7/2014
MOTIVATIONAL GUEST SPEAKER JANUARY 21, 2014 2/7/2014 2/7/2014
MOTIVATIONAL GUEST SPEAKER JANUARY 21, 2014 2/7/2014 2/7/2014
ATHLETIC TRAINING SERVICE - SPRING OF 2014; 2/7/2014 1/3/2014
INVOICE 4192
INV 1232023 - OXYGEN 251 COMPRESSD CYLINDERS JAN 2/7/2014 1/31/2014
RENTAL - MAINT DEPT
SUPPLIES PURCHASED AT BROOKSHIRES FOR DISTRICT 2/7/2014 2/7/2014
CHRISTMAS RECEPTION 12-19-13
Capital One:HS Food Science-supplies for lad no 2/7/2014 2/7/2014
tto exceed $200.00-per Wava Hurley
INV CAPITALONE011014 - WHITE MARKING, PRO NEW 2/7/2014 2/7/2014
CONSTRUCTION PRIME; OUTDOOR POWER, X-HVY DTY
HOOK, SPECIAL ORDR PART; ECONOMY BARRELL HINGES;
WHT TRAF MARK LATEX; COLD ASPHALT PATCH;
SACKRETE; FAST DRY LIQUID PAPER,
BOLTS/NUTS/SCREWS/NAILS; BATTERY; EASY OFF HD
OVEN SPRAY; LIGHT BULBS; HD PVC CLEAR CEMENT, PVC
COUPLING, PIPE CONNECTOR; FILTERW/FTGS TASTE &
ODOR; PAINT THINNER, PLAST TRAY LINER, GREEN BOX
WHITE KNIT RAGS; BLUE MASK TAPE, MINI ROLL COVER;
RECT VALVE BOX; MIX N MEAS CONT, RESEALABLE LID;
ADJ SFTY HASP, TUMBLER STL PADLOCK; MAX ALKALINE
9V 4PK; DBL HINGE SFTY HASP, SHED/GATE PADLOCK;
TOILET SHIMS SOFT, PVC ELECTRICAL TAPE, THREADED
STEM CASTER, CLOSET BOLT; FIBERGLASS PIPE KIT,
PROMO DUCTPE, BRAIDED HEAT TAPE, PIPE INSULAT,
PIPE INSULATIONPROFESSIONAL PVC PIPE CUTTER;
OUTDOOR POWER LABOR SHARPEN CHAIN, MICRO CHISEL
CHAIN, HP ULTRA; PREM LTX FLAT BLACK, PREM LTX
GLS HUN GREN; REFILL BU; TOGGLE SWITCH WHT,
TOGGLE SWITCH IVORY; HOOTENS WATER; FOAM ROLLER
COVERS, RANDOM ORBIT SANDER; GORMAN PINE, YELLOW
PINE #2; ENERG BATTERY 9V, STUD SENSOR Z CARD;
BLNK UTILITY BOX COVER, 1 X 8 X 15; ON/OFF TOGGLE
SWITCH; CLAMP CONNECTOR; BATTER AA DIEHARD, LED
OMNI DIMM, LAMP SF WHT; ALL N 1 CLEAN; 12FT
STEREO A/V; ADAP; 1/4 SHEET 60 GRIT, PAINT EPOXY,
TUB/TILE WHT, BONDO BODY FILLER, FBGL REPAIR KIT;
HNDL FOAM BRUSH, STOP ALUM HWY SIGN; PRIMER, PRO
INT FLAT LIGHT, FOAM ROLLER COVER; CHAIN
SHARPENED; HDMI; ALL PRPSE; ALUMINUM MAGNETIC
CATCH, ALUM MAGNETIC CATCH REV; CUSHION GLIDE;
COMPRESSOR OIL - MAINT DEPT
Marriott Plaza San Antonio December 12-14, 2013 2/7/2014 2/7/2014
John Rouse - TAMS Legislative Conference
PIZZA FOR JUNIOR COUNSELORS - REQUESTED BY SANDRA 2/7/2014 2/7/2014
MCANDREW KB
ELECTRONIC DICTIONARIES to be purchased at 2/7/2014 2/7/2014
Staples Office Supply
TCASE Winter Work Conference for latest 2/7/2014 2/7/2014
legislative updates and special education law in
order to maintain compliance. Registration for
Mary Ellen Knight, Dir. of Sp.Ed.
SUPPLIES FOR TEACHERS / STAFF NOT TO EXCEED 2/7/2014 2/7/2014
300.00 - REQUESTED BY JANA ANDREWS KB
19460344445
61338265 61338215 61338267 61338217 61338269
600800887
Anderson's:HS Academic Banquet-to purchase 2/11/2014 1/28/2014
invitations-per Sandi Holden
Varsity & JV Basketball Officials 2/11/2014 2/4/2014
KEYBOARD COVERS & PRIVACY SCREENS FOR TECHNOLOGY 2/11/2014 1/31/2014
CLASS
CLASSROOM SUPPLIES REQUESTED BY JAYLA MOULDER KB 2/11/2014 1/29/2014
JUNIOR HIGH BOYS BASKETBALL TOURNAMENT 2/11/2014 2/11/2014
HOSPITALITY ROOM FOOD
REIMBURSE STACY GIBSON FOR MILEAGE TO WORKSHOP IN 2/11/2014 2/3/2014
KILGORE ON FEB. 3, 2014 KB
Official JH Basketball 2/11/2014 2/6/2014
COUNSELING AND TEACHER RESOURCES SHERRI WRIGHT 2/11/2014 12/10/2013
2012 PROPERTY VALUE STUDY; SECOND QUARTER BILLING 2/11/2014 1/31/2014
Direct, consult, and evaluationservices for Jan. 2/11/2014 2/11/2014
2014 per student IEPs. Details on file in
district sp.ed. office
UIL MEDALS - REQUESTED BY CARLA WEDDLE KB 2/11/2014 1/30/2014
Birthday wagon supplies, J. Gowin 2/11/2014 12/19/2013
SUPPLIES FOR VALENTINES PARTY KB 2/11/2014 1/30/2014
Advertising for Child Find information for 2/11/2014 1/28/2014
2013-2014 school year to meet IDEA-B Preschool
federal guidelines. Will run weeks of Jan. 21,
and Jan. 28, 2014
Audit Publication 2/11/2014 1/28/2014
District 5-AAAA Executive Committee Meeting 2/11/2014 2/6/2014
Football Meal 02-06-14
JH Basketball Meals 2/11/2014 2/6/2014
GATE KEEPER AT JH BOYS BASKETBALL TOURNAMENT 2/11/2014 2/11/2014
AUDIT FOR FISCAL YEAR 12-13 2/11/2014 1/29/2014
CLASS ROOM SUPPLIES FOR 7TH GRADE HEALTH 2/11/2014 1/30/2014
Varsity Basketball Officials 2/11/2014 2/4/2014
VENDING ACCOUNT
HDMI Mini Converter Cable 2/11/2014 11/4/2013
7th boys track entry fee 8th boys track entry fee 2/11/2014 2/10/2014
Reimb. for book charged on personal credit card 2/11/2014 1/30/2014
as RISD acct. at Barnes and Noble is no longer
active. Book: Universal Design for Learning in
the Classroom. Book will be used to assist
teachers to better serve students in accessing
general curriculum for implementation of goals
and objectives of IEps.
Varsity & JV Basketball Officials 2/11/2014 2/4/2014
Varsity Basketball Officials 2/11/2014 2/4/2014
Workroom supplies/student materials 2/13/2014 1/16/2014
Walmart:HS Classroom-to purchase class 2/13/2014 1/31/2014
supplies-per Bonita Calhoun
Walmart:HS Classroom-to purchase supplies not to 2/13/2014 1/31/2014
exceed $76.82-per Helen Phillips
Walmart:HS Classroom-no to exceed $40.00-per 2/13/2014 1/31/2014
Brady Murrell
8TH GRADE SCIENCE CLASS ROOM MATERIALS NOT TO 2/13/2014 1/17/2014
EXCEED $200.00
After-school Program snacks 2/13/2014 1/13/2014
Walmart:HS UIL-to purchase items for Writing UIL 2/13/2014 1/26/2014
and Laptops not to exceed $140.0-per Laura Mannin
Workroom supplies/student materials (NOT TO 2/13/2014 1/16/2014
EXCEED $200.00)
Walmart:HS Math-to purchase ink cartridge not to 2/13/2014 1/16/2014
exceed $200.00-per Sharon Rushing
Reimbursement for Classroom materials, T. Wiley 2/13/2014 2/12/2014
Sharon Rushing:HS Math & Science to purchase 2/13/2014 1/30/2014
items for fundraiser-per Sharon Rushing
SUPPLIES REQUESTED BY DUSTY ASBILL KB 2/14/2014 2/7/2014
MO SERV FROM 01-10 TO 02-10-14 2/14/2014 2/13/2014
INV 187928 - FOAM SANITIZER - CUSTODIAL SUPPLIES 2/14/2014 2/4/2014
COMPUTER FOR AG DEPT; QUOTE AAAQ43673 2/14/2014 2/6/2014
Plantronics: CS 540 - Headset RD - 1 Ring 2/14/2014 1/27/2014
Detector
Maddy Coffman:HS Powerlifting-to pay for judging 2/14/2014 2/14/2014
meet 2-1-14 side judge-per Derek Smith
INV 3106 - FEBRUARY RENTAL - RENTAL FOR BUS 2/14/2014 2/2/2014
RADIO UNITS, TK-3140 PORTABLE UNITS - OPERATION
DEPT
ARCHERY SHIRTS - REQUESTED BY TERESA PLEMMONS KB 2/14/2014 2/4/2014
Tanner Dotson:HS Powerlifting-to pay for judging 2/14/2014 2/14/2014
INV 155846 - REGULAR UNLEADED 87 OCTANE, DYED 2/14/2014 2/4/2014
DIESEL FUEL - TRANSPORTATION DEPT
Field House Sports:HS Girls BB-playoff shirts-per 2/14/2014 2/14/2014
Deanne Dial
Ben Jaeger:HS Powerlifting-to pay for judging 2/14/2014 2/14/2014
MEAL ON 02-08-14; HS BAND TO MESQUITE 2/14/2014 2/8/2014
La Quinta Inns and Suites:HS Math and Science 2/14/2014 2/14/2014
Club-deposit to hold rooms for field trip-per
Jolene Cobb
Colton Lovvorn:HS Powerlifting-juding fee to meet 2/14/2014 2/14/2014
2-1-14 Head Judge-per Derek Wmith
INV 08529839 & 08529840 - ACETYLENE HIGH PRESS 2/14/2014 1/31/2014
CYLINDERS - TRANSPORTATION DEPT & MAINT DEPT
INV 16660 - JUMBO 12 2 PLY TOILET TISSUE ,02/14/2014" 2/6/2014
TOILET TISSUE 4.5 X 3.5, 24 X 33 WHITE TRASH
LINERS, BLACK CAN LINER, 33 X 39 WHITE TRASH
LINERS, 33 X 39 WHITE TRASH LINERS, BROWN ROLL
PAPER TOWEL, URINAL SCREENS - CUSTODIAL SUPPLIES
INV 16661 - MEDIUM VINYL GLOVES, MICROFIBER 2/14/2014 2/6/2014
CLOTHS - CUSTODIAL SUPPLIES
Reimbursement for meals, D. Myers (San Marcos & 2/14/2014 2/4/2014
Kilgore workshops)
Jonathan Northcutt:HS Powerlifting-to pay for 2/14/2014 2/14/2014
judging meet 2-1-14 side judge-per Derek Smith
MEAL ON 02-08-14; HS ART COMP TO WHITEHOUSE 2/14/2014 2/8/2014
Rains ISD Food Service:HS Powerlifting meet-meals 2/14/2014 2/14/2014
for meet-per Derek Smith
Physical therapy, direct, consult, and 2/14/2014 2/12/2014
evaluations for Jan. 2013 per student IEP for
implementation of goals/objectives. Karli Burt,
PT, DPT 5.25 hours - $514.50 Maria Ugalde, PT-A
9.75 hours - 858.00 Details on file in district
sp.ed. office
Contracted service for filing Mediciad 2/14/2014 2/12/2014
reimbursment claims through the SHARS program for
Jan. 2014
TASC Region 19:HS Stuco-fee for Spring Forum-per 2/14/2014 2/14/2014
Shantil Wallace
FOR TDA MEETING
PURCHASE OF VIEWSONIC MONITOR FOR HS AG DEPT; 2/17/2014 2/10/2014
PERKINS GRANT QUOTE 1BF4ZB4
CDW-G:HS Classroom-to purchase toner for Content 2/17/2014 2/10/2014
Mastery-bill to be split between Calhoun's class
and Phillip's class -per Bonita Calhoun
Dan Crawford:HS Drama-to reimburse for 2/17/2014 1/30/2014
playscripts and mileage for TETA Convention-per
Dan Crawford
Demoulin Bros. & Co.:HS Band-to purchase 2/17/2014 2/10/2014
dresses-per Emily Coltharp
Hilda Ellison:HS Counseling-supplies for teachers 2/17/2014 2/11/2014
test training sessions-per Hilda Ellison
Laura Manning:HS UIL meal money for coaches and 2/17/2014 2/14/2014
students for meet at Sulphur Spring 2/21-2/22-per
Laura Manning
Rental Charges for playoff volleyball game 2/17/2014 2/11/2014
Rains County Leader Subscription - 2/17/2014 2/13/2014
Superintendent's Office Account #: RAI022 Notice
#: A119105
Sulphur Springs ISD:HS UIL-entry fees for 2/17/2014 2/14/2014
2/21-2/22-per Laura Manning
Shantill Wallace:HS Counseling-reimburse for 2/17/2014 2/11/2014
supplies for luncheon and meals at THECB
training-per Shantill Wallace
Digital Express:HS Softball-to purchase 2/18/2014 2/17/2014
tshirts-per Dereck Rowland
Gandy Ink:HS Baseball-to purchase tshirts-per JC 2/18/2014 2/10/2014
Vance
SUPPLIES FOR SNACK CABINET AND AFTER SCHOOL 2/18/2014 2/17/2014
TUTORIALS - REQUESTED BY KAREN BRIMER - NOT TO
EXCEED 400.00. KB
Williams Sproting Goods:HS Volleyball-Under 2/18/2014 2/7/2014
Armour Backpacks-per Kim Talkington
REIMBURSE KAREN BRIMER FOR MILEAGE TO SAMS FOR 2/19/2014 2/19/2014
SCHOOL BUSINESS - REQUESTED BY KAREN BRIMER KB
SUPPLIES FOR VALENTINES PARTY - REQUESTED BY 2/19/2014 2/18/2014
STACY MARTIN - NOT TO EXCEED 75.00 KB
Best Western Plus:HS OAP-to pay for room for 2/20/2014 2/18/2014
judge in March 2013-per Teresa Myers
Basketball Officials for 2/10/14 2/20/2014 2/10/2014
Testing, evaluation, report writing for 2/20/2014 2/17/2014
psychological services for Nov & Dec 2013 and Jan
2014 to determine if students meet qualification
to be eligibile for special education services.
Details on file in district special education
office.
Coaching Shirts for Girls Basketball 2/20/2014 1/30/2014
Lenovo ThinkPad 65W Ulteportable AC Adaptor 2/20/2014 2/17/2014
Printer toner cartridges 2/20/2014 2/10/2014
CDW-G:HS Library-to purchase and Fuser kit for 2/20/2014 2/12/2014
Team Meals 2/20/2014 2/13/2014
Breakfast & Lunch Meal Tickets 2/20/2014 2/17/2014
Dan Crawford:HS OAP-need to add 6 students to two 2/20/2014 2/19/2014
events(Tyler JC 3-6 and Athens 2-28)-per Dan
Crawford
Dan Crawford:HS OAP-need to add 3 students to 2/20/2014 2/19/2014
clinic on 2-19 for meal money-per Dan Crawford
Dan Crawford:HS OAP- meals for Corsicana OAP 2/20/2014 2/19/2014
Clinic for students and sponsors-per Dan Crawford
SWIVEL TASK STOOL FOR TEXAS HISTORY CLASS 2/20/2014 2/19/2014
Track Supplies 2/20/2014 2/6/2014
CLASS SUPPLIES REQUESTED BY MONICA RAY KB 2/20/2014 2/12/2014
Hanging File Folders 2/20/2014 2/14/2014
LIBRARY BOOKS REQUESTED BY LANA WATERS FOR 2/20/2014 12/10/2013
INTERMEDIATE LIBRARY KB
JUNIOR HIGH SOLO AND ENSEMBLE ENTRY FEES 2/20/2014 2/17/2014
Master Audio Visuals:HS-ro purchase a new 2/20/2014 1/29/2014
porjector and move another one-Quote #Q17844-per
Randell Wellman
Supplies for implementation of student's IEP and 2/20/2014 2/6/2014
for student/teacher/aide hygiene needs.
License renewal for Q-Local Scoring Software Feb. 2/20/2014 2/10/2014
2014-Feb. 2015 Contract# 6051441
Guidance/GT testing materials, J. Gowin (NNAT2 2/20/2014 2/8/2014
Levels A, B & C)
2320415-FB14
Quill 3 Black Printer Cartridges 1 pk. Heavy Duty 2/20/2014 2/3/2014
Hole Punch Heads
Payroll accrual 2/20/2014 11/20/2013
Bilingual speech and language evaluation to 2/20/2014 2/12/2014
determine if special education services are
needed. Details on file in district special
education office.
TAEA:HS Art-entry fee for VASE-per Gary Fuqua 2/20/2014 2/14/2014
INTERMEDIATE; 41 6180 3702021915 05
3710236975 04
REQUEST FOR REIMBURSEMENT FOR MILEAGE TO REGION 7 2/20/2014 2/3/2014
KILGORE
Reimbursement for meals Kinder workshop, San 2/20/2014 2/2/2014
Marcos, TX 2/2-2/4
Scouting Meal @ Kaufman 2/20/2014 1/28/2014
INV 4515976-00, 4515980-00, 4515988-004515818-01 2/21/2014 12/17/2013
INV 4516128-00, 4516220-02, 4516346-00, 2/21/2014 1/15/2014
4516364-00, 1548708-014516489-00 - LITH GT2UMV
TEST FOR ACH SET UP PURPOSES; TO BE DEDUCTED FROM 2/21/2014 2/21/2014
NEXT INVOICE
INV 4515976-00, 4515980-00, 4515988-004515818-01 2/21/2014 12/17/2013
INV 4516128-00, 4516220-02, 4516346-00, 2/21/2014 1/15/2014
4516364-00, 1548708-014516489-00 - LITH GT2UMV
3/15/2014
INVOICE 82229; COLOR COPIER CHARGES SERIAL NUMBER 2/24/2014 2/16/2014
JME06754 01-16 TO 02-15-14
Officials for playoff game, Fruitvale vs. Sulphur 2/24/2014 2/18/2014
Bluff
Cardiac Science Powerheart G3 Battery 2/24/2014 1/14/2014
Baseball Game Official 2/17/14 2/24/2014 2/20/2014
JV Softball Tournament 2/24/2014 2/20/2014
CLASS SUPPLIES REQUESTED BY CHRISTY ASHER 2/24/2014 2/10/2014
REPLACES PO 2001400084 - WRONG ACCOUNT KB
SERV THRU FEB 2014 2/24/2014 2/18/2014
Classroom materials (paint paper glitter, 2/24/2014 2/13/2014
gluesticks, etc.)
Professional Access License, ShoreCare 2/24/2014 2/13/2014
Maintenance, Extension & Mailbox License
Corsicana High School Theatre:HS UIL OAP-to pay 2/24/2014 2/21/2014
entry fee for OAP Clinic 2-28-per Dan Crawford
Desk Top:HS Math-to purchase a pencil 2/24/2014 2/14/2014
sharpener-per Sharon Rushing
Desk Top:HS ISS-to purchase classroom 2/24/2014 2/20/2014
supplies-per Lazaro Birdwell
Dramatist's Play Service:HS Drama-royalties for 5 2/24/2014 2/3/2014
performances of All My Sons"-per Dan Crawford"
Girls Basketball Post Meals 2/24/2014 2/11/2014
Post Game Meal for Boys Basketball 2/24/2014 2/20/2014
Ferris High School:UIL Debate-entry fees for 2/24/2014 2/24/2014
March 8th-per Laura Manning
Bluff
1st. semester 2013-14 direct services and travel 2/24/2014 2/21/2014
costs fromGreenville iSD Regional Day School for
Deaf Services for implemenetation of IEP
sp.ed. office.
Officials for playoff game, Saltillo & Campbell 2/24/2014 2/18/2014
Direct and consult services for VI instruction 2/24/2014 1/24/2014
for January 2014 for implementation of students
IEP. Details on file in district special
education office.
Jr. Library Guild, Level P books 2/24/2014 2/19/2014
JUNIOR HIGH LIBRARY BOOK ORDER 2/24/2014 1/1/2014
Officials for playoff game, Saltillo vs.Campbell 2/24/2014 2/18/2014
Laura Manning:HS UIL-Debate in Ferris-meal money 2/24/2014 2/24/2014
for student and coach-per Laura Manning
McKay Music:HS Band-to purchase equipment-per 2/24/2014 2/20/2014
Emily Coltharp
SUPPLIES
CUSTODIAL SUPPLIES
JH Boys Track Entry Fee 2/24/2014 2/20/2014
Meal Tickets for Lifters 2/20/14 2/24/2014 2/20/2014
Boys & Girls Entry Fee 2/24/2014 2/20/2014
Protocol for testing/evaluation to determine 2/24/2014 2/14/2014
special education eligibility.
Web cast w/professionals from different 2/24/2014 2/21/2014
perspectives come together to learn how their
intervetntions integrate to remediate complicated
dysfunctions seen in education. April 30, 2014 -
Dyslexia, Dyscalculia & Dysgraphia
Protocol for testing students to determine sp.ed. 2/24/2014 2/13/2014
eligibility
Supplies for 2/24/2014 12/10/2013
Workshop #037289: Shouting Won't Grow Dendrites: 2/24/2014 2/13/2014
Techniques for Brain-Compatible Classroom
Management Dec. 4 2013 Sondra Hopper, JH BAC
WORKSHOP REGISTRATION GRANT WRITING - SESSION # 2/24/2014 2/13/2014
035550 - REQUESTED BY LYNN WILEMON KB
Workshop - Training required by TEA for all 2/24/2014 2/13/2014
District Test Coordinators for 2014 test
administrators. Mary Ellen Knight, Dir. of Sp.Ed.
will attend.
District Test Coordinator Training Session 038728 2/24/2014 2/13/2014
Jill Gowin
Region 7 Service Center:HS Counseling- Testing 2/24/2014 2/13/2014
Training Fee for Hilda Ellison and Shantil
Wallace Session #038728-annual District Testing
Coordinator Training-per Hilda Ellison
FEE FOR DISTRICT TEST TRAINING 2/24/2014 2/13/2014
DTC TRAINING (REGION 7 KILGORE, 1-15-14) SHERRI 2/24/2014 2/13/2014
WRIGHT
Jackie Russell:HS Stuco-meal money for students 2/24/2014 2/20/2014
and adivors at State Conference-per Jackie
Russell
Baseball Game Official 2/17/14 2/24/2014 2/20/2014
Pre-K/Kinder 2014 Conference San Marcos, TX, Feb 2/24/2014 1/9/2014
3-4, 2014 (Virgel, Prinz, Melancon, Myers)
MO SER FROM 01-17 TO 02-18-14 2/24/2014 2/24/2014
INVOICE 244855; BALANCE DUE ON 2014 ANNUAL 2/24/2014 11/6/2013
CONFERENCE REGISTRATION
TASC:HS Stuco-to pay for students and sponsors to 2/24/2014 2/20/2014
attend State Conference-per Jackie Russell
Reimbursement for Special Olympic on-line 2/24/2014 2/24/2014
training that was paid on personal credit card.
Ultra USB Over Cat5e/Cat 6 Extender Kit 2/24/2014 2/7/2014
02-13 to 03-12-14; ACCT # 41 6180 3729020049 10 2/24/2014 2/24/2014
Bluff
INV IN13025 - OIL 80 W 90, BEARINGS, SEAL FOR 2/24/2014 1/13/2014
TRACTOR - TRANSPORTATION DEPT
SUPPLIES
CUSTODIAL SUPPLIES
BLACK INK FOR PRINTER - REQUESTED BY JANE BRITT 2/25/2014 2/12/2014
KB
CLASS SUPPLIES REQUESTED BY WALDEN / GIBSON TO BE 2/25/2014 1/24/2014
SPLIT KB
ESL testing materials 2/25/2014 1/31/2014
Paula Wellman:HS Cosmetology-to reimburse for 2/25/2014 2/21/2014
supplies for class-per Paula Wellman
Laminating Film for Elem. library 2/26/2014 1/30/2014
LEXINGTON ACADEMIC PLANNERS FOR STAFF FOR 14-15 2/26/2014 2/19/2014
SCHOOL YEAR - REQUESTED BY KAREN BRIMER KB
Playoff Basketball Game 2/12/14 Boys (Rains 2/26/2014 2/12/2014
vs.Paris)
sweat suits for athletics 2/26/2014 1/30/2014
Projector bulbs for Elem & H.S. 2/26/2014 1/31/2014
BAseball Official 2/20/14 2/26/2014 2/21/2014
REIMBURSE JANE BRITT FOR MILEAGE AND MEAL TO 2/26/2014 2/19/2014
WORKSHOP AT REGION 7 - INVENTION WORKSHOP -
REQUESTED BY JANE BRITT KB
Varsity Girls & Boys Track Meet JV Girls & Boys 2/26/2014 2/25/2014
Track Meet
Classroom materials, S. Chrisitian 2/26/2014 1/29/2014
Post game meal for Boys basketball 2-18-14 2/26/2014 2/18/2014
UIL Awards 2/26/2014 2/5/2014
Track Entry Fee Varsity & JV Boys & Girls 2/26/2014 2/25/2014
REIMBURSE CRICKET KISER FOR MILEAGE AND MEAL 2/26/2014 2/5/2014
FORSPINAL SCREEN WORKSHOP RE-CERT IN KILGORE ON
2/5/14- REQUESTED BY CRICKET KISER KB
Magazine Subscriptions PTP:HS Library-misc 2/26/2014 11/5/2013
renewal subscriptions-per Sue Waters
8 Meals for JV Baseball 2/20/14 2/26/2014 2/20/2014
8 Meals for JV Baseball 2/22/14 2/26/2014 2/22/2014
13 Varsity Baseball Meals 2/26/2014 2/20/2014
Reimbursement for mileage to Kilgore, Texas, Reg. 2/26/2014 2/19/2014
7 ESC on 2-19-14 for workshop related to the
cross battery testing modules.
Meals at Tournament for Varsity Softball 2/26/2014 2/25/2014
Screen Print Girls Athletics 2/26/2014 2/24/2014
DYSLEXIA TESTING FORMS - REQUESTED BY LYNN 2/26/2014 1/15/2014
WILEMON KB
Varsity & JV Track Meet 2/26/2014 2/25/2014
1 Libero Jersey 2/26/2014 10/28/2013
Chicken/Hawkins Tourn. 2/26/2014 2/21/2014
Varsity & JV Track Fees 2/26/2014 2/25/2014
Tristan Abron-HS Powerlifting-to pay for juding 2/27/2014 2/21/2014
Rains Invitational(head judge)-per Dereck Smith
Balfour:HS Acadmic Banquet-to purchase sashes and 2/27/2014 2/10/2014
cords-per Sandi Holden
Best Western:HS Softball-to pay for rooms for 2/27/2014 2/27/2014
Peaster Tournament-per Dereck Rowland
Burmax:HS Cosmetology-to purchase kits and 2/27/2014 1/30/2014
maikins for students who will reimburse later-per
Paula Wellman
Burmax:HS Cosmetology-to purchase Advnaced 2/27/2014 2/19/2014
Cosmetology Kits-per Paula Wellman
CDW-G:HS Prin-to purchase replacement cartridge 2/27/2014 2/10/2014
for room 216--per Sue Waters
MS Windows server 2013 R2 Standard Academic 2/27/2014 1/15/2014
MEAL TICKET FOR REGIONAL POWERLIFTING MEET 2014 2/27/2014 2/27/2014
REGIONAL LIFTER FEE GIRLS 2/27/2014 2/27/2014
Demoulin Bros:HS Band-to purchase uniforms-per 2/27/2014 2/24/2014
Emily Coltharp
Cobb
STAAR TESTING SUPPLIES SUSAN HAZELWOOD 2/27/2014 2/25/2014
Follett:HS Library-to purchase, catalog and 2/27/2014 11/8/2013
process library books-per Sue Waters
Hometown Trophy:HS Track-Avon Rice Medals-per 2/27/2014 2/18/2014
Derek Smith
Dyslexia Testing materials, T. Burns 2/27/2014 2/21/2014
Guidance materials, J. Gowin 2/27/2014 11/19/2013
Emily Coltharp
Emily Coltharp
Jihn McSheffery:HS Powerlifting-to pay for juding 2/27/2014 2/21/2014
Rains Invitational(side judge)-per Derek Smith
Prissy Palor:HS BBB-to purchase palyyoff 2/27/2014 2/17/2014
shirts-per Jon Felmet
Dyslexia testing materials, T. Burns 2/27/2014 2/21/2014
Hosting upgrade for AR 2/27/2014 1/22/2014
Scantron:HS Prin-to purchase scantron forms-per 2/27/2014 1/25/2014
Jackie Russell
Jeremy Scroggins:HS Powerlifting-to pay for 2/27/2014 2/21/2014
juding Rains Invitational(side judge)-per Derek
Smith
Six Flags Over Texas:HS Counseling-Teen Truth 2/27/2014 2/24/2014
Live An Anti-Bullying Experience-per Hilda"
Ellison
Classroom materials for Music, A. Holloway 2/27/2014 2/24/2014
Reimbursement for mileage Child Care Orientation, 2/27/2014 2/13/2014
Longview, TX 2-13-14
Reimbursement for PFAD lunches & PTO supplies 2/27/2014 2/20/2014
Baseball Official 2/20/14 2/27/2014 2/21/2014
019460484562 019460414497 019460484560
19460414498
16668
61338516 61338336 61338394 61338461 61338518
61338512 61338332 61338390 61338457 61338514
400104635
402021004
TEST FOR ACH SET UP PURPOSES 3/4/2014 3/4/2014
High School Volleyball Supplies 3/5/2014 2/21/2014
Softball Umpire 2/21/14 3/5/2014 3/4/2014
SMART BOARDS X880; ELEM - 2, INT - 7; JH - 2 3/5/2014 2/6/2014
Show Team supplies 3/5/2014 1/21/2014
Flowers for Valentines 3/5/2014 2/11/2014
Lumber for Athletic Boxes 3/5/2014 3/4/2014
Paint Supplies 3/5/2014 2/11/2014
Reimbursement for meals/mileage to Bayes 3/5/2014 2/19/2014
Achievement Center in Huntsville, TX for TEA
Audit associated with RISD Residential Placement
client files/placement application. Jan. 29,
2014
DC120 DOCUMENT CAMERA, USB POWERED, MICROPHONE; 3/5/2014 2/7/2014
ELEM - 2, INT - 7, JH - 2; QUOTE #Q17925
Profit Plus:HS Athletics-to pay for 3/5/2014 2/24/2014
fundraiser(cups)-per Derek Smith
Employment Advertisement 02-11-14 3/5/2014 2/11/2014
Meal Tickets for Regional Meet 3/5/2014 3/4/2014
Regional Lifter Fees 3/5/2014 3/4/2014
HS Prin & Asst Prin-summer workshop conference 3/5/2014 2/28/2014
for Randell Wellman and Jackie Russell
Marilyn Thomas:Nurse-to reimburse for lunch while 3/5/2014 2/5/2014
attending Spinal Screening Cert-per Marilyn
Thomas
Softball Umpire 2/21/14 3/5/2014 2/21/2014
TEST FOR ACH SET UP PURPOSES 3/5/2014 3/4/2014
MARCH 2014 JR3 BILLING FOR: K. KNOWLES, A. 3/5/2014 3/1/2014
BREAUX, H. ELLISON AND M. FLEMING
Workshop registration March 4, 2014 - Karen 3/5/2014 1/9/2014
Bates, Ed. Diag. Workshop attendance to learn
about adminstering tests and performance measures
using results to identify students with dyslexia
and proper placement.
SENTENCE STRIPS FOR RESOURCE LANGUAGE ARTS CLASS 3/6/2014 2/26/2014
2014-2015 MONTHLY DESK PLANNER 3/6/2014 2/22/2014
TOWEL REDD - TRANSPORTATION DEPT
019460554611 019460554612
Official for Softball 2/24/14 3/6/2014 2/24/2014
Burmax:HS Cosme-to purchase mankins-per Paula 3/6/2014 2/14/2014
Wellman
INV 095675 - PRO UPRIGHT VACUUM, CLEANBREEZE 3/6/2014 2/11/2014
BAGS - CUSTODIAL EQUIP
CONFLICT MANAGEMENT KIT FOR COUNSELING OFFICE 3/6/2014 2/25/2014
MEAL ON 02-28-14; HS BAND TO CANTON 3/6/2014 2/28/2014
MEAL ON 02-27-14; HS GIRLS TRACK TO CANTON 3/6/2014 2/27/2014
MEAL ON 03-01-14; J.V. SOFTBALL TO CADDO MILLS 3/6/2014 3/1/2014
MEAL ON 02-22-14; HS UIL ACADEMICS TO SULPHUR 3/6/2014 2/22/2014
SPRINGS
MEAL ON 02-18-14; FAN & CHEER TO TRENTON 3/6/2014 2/18/2014
Softball Umpire 2/24/14 3/6/2014 2/24/2014
Desk Top:HS Math-to purchase supplies-per Sharon 3/6/2014 3/5/2014
Rushing
INV DIGITALEXPRESS13014 - SAMPLE JACKETS - 3/6/2014 2/13/2014
OPERATION DEPT
DEPT
INV 0795-000286085 - TRASH PICKUP BUS BARN - 3/6/2014 2/20/2014
MONTHLY SERVICE MARCH - OPERATION DEPT
Balance due on Varsity Golf entry fees 2014 (PO 3/6/2014 3/6/2014
6001400287 paid half)
2 Hotel Rooms per night Friday, Sat 3/6/2014 3/6/2014
SOCIAL STUDIES STAAR MASTER MATERIALS 3/6/2014 2/21/2014
Entry Fee Edgewood Tennis Tourn. 3/6/2014 3/5/2014
BAKING SUPPLIES FOR LIFE SKILLS CLASS NOT TO 3/6/2014 3/4/2014
EXCEED $40.00
SUPPLIES FOR AG DEPT 3/6/2014 1/23/2014
Mark II Scorebook 3/6/2014 2/27/2014
REIMBURSE TRAVEL EXPENSE TO J. FISHER FOR TASBO 3/6/2014 3/5/2014
2014 AUSTIN TEXAS
MISC CLASS ROOM SUPPLIES FOR 8TH GRADE MATH 3/6/2014 2/20/2014
MEAL ON 02-27-14; J.V. SOFTBALL TO CADO MILLS 3/6/2014 2/28/2014
Ag Supplies INVOICE: 3/6/2014 3/6/2014
101,430,410,168,401,000,000,000,000,000,000,000,000,000
Ag Supplies INVOICES: 1006905,1008926,1010269 3/6/2014 3/6/2014
MEAL ON 02-19-14; H.S. BAND TO TAMU COMMERCE 3/6/2014 2/19/2014
Lions Club dues John Rouse 3/6/2014 3/3/2014
BAND SUPPLIES NOT TO EXCEED $200.00 3/6/2014 3/4/2014
MEAL ON 02-27-14; H.S. BOYS TRACK TO CANTON 3/6/2014 2/28/2014
MEAL ON 02-27-14; H.S. BOYS TRACK TO CANTON 3/6/2014 2/28/2014
MEAL ON 02-25-14; J.H. BAND TO MABANK 3/6/2014 2/28/2014
MEAL ON 02-25-14; SPED TO EMORY MEMORIAL CLINIC 3/6/2014 2/28/2014
MEAL ON 02-20-14; JH/HS LIFE SKILLS TO KILGORE 3/6/2014 2/20/2014
MEAL ON 02-12-14; HS CHEER TO ANNA 3/6/2014 2/12/2014
61338644 61338587 61338646 61338589 61338648
Old Coache Is Nutz:HS Cosmetology-to pay for 3/6/2014 3/6/2014
fundraiser-per Paula Wellman
MO SERV FOR MAR 2014 3/6/2014 3/3/2014
Baseball Pizza Inn Meals 3/6/2014 3/5/2014
CUSTODIAL DEPT
CUSTODIAL DEPT
INVOICE 186406; GAS FOR MAINT BLDG ON HALL 3/6/2014 2/10/2014
PROPERTY
Quill Date Stamper Parchment Paper 3/6/2014 2/26/2014
Meals at Rains Powerlifting Meet 3/6/2014 3/5/2014
INVOICE #2-2014; SECOND QUARTER APPRAISAL AND 3/6/2014 2/28/2014
COLLECTION FEES
Rains County Leader Employment Advertisement 3/6/2014 2/3/2014
2/18/2014
2/25/2014
INV B103589 - 16 PK AA BATTERY - MAINT DEPT 3/6/2014 2/12/2014
REGION 7 CONTRACTS; INVOICE 051105 3/6/2014 9/25/2013
Sharon Rushing:HS Science-to reimburse for the 3/6/2014 3/6/2014
CAMT Registration fee that was paid on her credit
card-per Sharon Rushing
Meals per day (3 days) Students and Parking 3/6/2014 3/6/2014
Meals for Coaches (3 Day) 3/6/2014 3/6/2014
VENDING ACCOUNT
INVOICE 3668; MAR 2014 3/6/2014 3/4/2014
5 State Meet Lifter Entry Fee 3/6/2014 3/6/2014
INV TRANE21314 - ELECTRONIC FAN SPEED CONTROL - 3/6/2014 2/14/2014
A/C DEPT
Meals for Volleyball Playoff game 11/5/13 3/6/2014 3/6/2014
UIL Fee for Basketball Playoff Game Fruitvale vs. 3/6/2014 3/5/2014
Sulphur Bluff
UIL 15% Fee for Malakoff vs. Queen City Playoff 3/6/2014 3/5/2014
Football Game
UIL Fee for Basketball Playoff Game Sherman vs. 3/6/2014 3/5/2014
Pine Tree
UIL Fee for Basketball Playoff Game Saltillo vs. 3/6/2014 3/5/2014
Campbell
JAN 20 - DEC 19, 2014 INVOICE 9720306384; ACCOUNT 3/6/2014 3/6/2014
#223622097-00001
INV 116432 - CHEVRON DELO 400 15W40 DRUM OIL - 3/6/2014 2/13/2014
TRANSPORTATION DEPT
Football Sports Nutrition (PreGame & Halftime) 3/6/2014 3/5/2014
INV I373739 - UNIMAC WASHER REPLACED WATER 3/18/2014 3/3/2014
VALVE, LABOR, SERVICE CHARGE, GAS SURCHARGE -
MAINT DEPT
Nike Tops - Slate Gray 3/18/2014 3/13/2014
INV 791486 - SHOP SUPPLIES, 2653A, 2653B DIESEL 3/18/2014 1/30/2014
SK2, TRAVEL & LABOR & GRINDING CORY COLGROVE,
15W40 OIL - REPAIR TO JD 2653A TRIM MOWER -
GROUNDS DEPT
INV 189110 - PANACHE ANTIBACTERIAL SOAP - 3/18/2014 2/28/2014
CUSTODIAL SUPPLIES
INV 38284 - REPLACED T-STAT IN MILK BOX AT HIGH 3/18/2014 2/4/2014
SCHOOL, LABOR - MAINT DEPT
INV CDW021814 - TONER FOR XEROX 6125 - BLACK ~ 3/18/2014 2/25/2014
106R01134, CYAN ~ 106R01331, MAGENTA ~ 106R01332,
YELLOW ~ 106R01333 - OPERATION DEPT
INV 095687 & 095735 - BELT (BRUSH DRIVE) 3/18/2014 2/28/2014
VIPER/BLUE STAR, QS PLUS NON ALCOHOL HAND
SANTIZER, MULTIQUAT 128, RESTORE N MORE CLEANER;
MAIN VAC MOTOR FOR BLUE STAR, BRUSH ASSEMBLY
MOTOR/BLUE STAR - CUSTODIAL DEPT
INV 095402, 095440 - CHAIR TIPS W/OUT FELT; 3/18/2014 1/22/2014
BRAKE PARTS CLEANER/AERO - TRANSPORTATION DEPT &
CURR
INV 095979 - FOAMING ANTI BAC SOAP, HOT PINK 3/18/2014 2/27/2014
BOWL CLEANER, BLUE BONNET CONC DISINF CLNR,
STAINLESS STEEL CLEANER - CUSTODIAL SUPPLIES
CLASSROOM SUPPLIES REQUESTED BY ALISON RAMSEY KB 3/18/2014 2/27/2014
INV 3196 - MARCH 2014 RENTAL FOR BUS RADIO UNITS 3/18/2014 3/2/2014
& RENTAL FOR TK-3140 PORTABLE UNITS - OPERATION
DEPT
INV 4516489-01, 1547836-04, 4516762-01, 3/18/2014 2/28/2014
1549384-00, 1549384-00, 9000416-46 - PHIL PL-T
25W/41/4P FL LAMP; PHL 3.5W END CANDLE E25 WW BI,
PHL 11A19/END/2700 DIM 6/1M, PHL 15A21/END2700
D1M, GREEN CREATIVE, ADV 71A518001D 50W 120/277V
M; TORK 2022 208 277 2000W PHCTRL, MC 12/2 SOL
ALUM CABLE - CREDIT MEMO CRF 3110 40G25W DEC
GLOBE LAMP - MAINT DEPT
INV 1547 - OVERSIZE JACKET - OPERATION DEPT 3/18/2014 2/26/2014
GASOLINE, DYED DIESEL - TRANSPORTATION DEPT
INV 0795-000286890, 0795-000287088, 3/18/2014 2/28/2014
0795-000287097, 0795-000287087 - COMPACTORS TRASH
PICK UP FOR FEB 2014 INTERMEDIATE, ELEMENTARY,
HIGH SCHOOL, JR HIGH - OPERATION DEPT
INV 399319-DCT-5; 399319-DCT-6; 399319-DCT-4 - 3/18/2014 1/31/2014
STRONG ARM PERM ADHSV & SE; SS HOSE CLAMP SAE
016; PERMA SEAL TAPE BLACK - TRANSPORTATION DEPT
INV 303610 - CON 8D BATTERY FOR #25 - 3/18/2014 2/24/2014
TRANSPORTATION DEPT
iNV 33636 - BATTERY FOR BUS #29 - TRANSPORTATION 3/18/2014 2/26/2014
DEPT
INV 7571728 & 7582860 - TURFACE MVP 50 LB, 3/18/2014 2/20/2014
IMERY'S 50 LB PLUS 5 CHALK, TURFACE MOUND CLAY
RED, TURFACE QUICK DRY 50 LB - ATHLETIC
INV 458018, 458257 - 106 F 1HP MOTOR, HW SMART 3/18/2014 1/23/2014
VALVE, MARS HOT SURFACE IGNITOR; IDP PILOT
ORFICE, ALUM TUBING MARS, PLEATED FILTERS - A/C
DEPT
INV D385221, D385860, D386110, D386293, D386363, 3/18/2014 2/5/2014
D386405, - YELLOW TIRE CRAYON, GTX 10W/30 QT,
HYDRAULIC JACK OIL; AC FILTRR, OXYGE SENSOR;
BLOWER RESISTOR; GM HOOD HANDLE, NAT TIL G
HANDLE; SPARK PLUG; CAM 15-280 HEAVY DUTY -
TRANSPORTATION & GROUNDS DEPT
Laura Manning:HS UIL-travel money for students 3/18/2014 3/18/2014
and coaches for District UIL-per Laura Mannin
Laura Manning:UIL-travel expense to bring 3/18/2014 3/18/2014
students back from UIL to Avon Rice Meet-per
Laura Manning
MX520 3000 LUMENS PROJECTOR; ELEM - 2, INT - 7, 3/18/2014 3/11/2014
JH - 2; QUOTE #Q17766
INV 08710384 - HIGH PRESSURE ACETYLENE CYLINDER 3/18/2014 2/28/2014
Err:509
INV 08710385 - HIGH PRESSURE ACETYLENE CYLINDER 3/18/2014 2/28/2014
Err:509
INV 16710 - SUPERSORB LEMON, BLEACH, BROWN ROLL 3/18/2014 2/26/2014
PAPER TOWEL, JUMBO 12 2 PLY TOILET TISSUE 24 X"
33 WHITE TRASH LINERS, 38 X 58 BLACK LINERS, BLUE
MARLIN MEDIUM MOPHEAD LOOPED END MOP - CUSTODIAL
SUPPLIES
INV 192622 - PROPANE FOR FLOOR BUFFER - CUSTODIAL 3/18/2014 3/4/2014
DEPT
CUSTODIAL DEPT
INV 260743F, 261046F, 261167F, 261551F, 261683F, 3/18/2014 2/26/2014
261858F, CM261167F, CM261551F - CAP, FAN CLUTCH
DRIVE, WASHER BOTTLE, STEARING SHAFT, SENSOR,
ENERGY SURCHARGE; RENEWAL SOFTWARE SERVMAXREN,
AIRLINE ELBOW, FILTER, HEATER VALVE, HEATER
COLLAR, HEATER RING; COOLER, TURBO ACTUA; KT
MOUNT, FUEL FILTER, AIR FILTER; OIL FILTER, OIL
ELEMENT FILTER, AIR FILTER, FAN CLUTCH DRIVE,
GASKET; FOOT VALVE; CORE RETURN; CORE RETURN
Rains ISD Food Service:HS Counseling-lunch for 3/18/2014 3/6/2014
Lake Country Ladies-per Hilda Ellison
Rains ISD Food Service:HS Counseling-snacks for 3/18/2014 3/6/2014
testing-per Hilda Ellison
INV 57775495 - LUNCHES - ATHLETIC DEPT 3/18/2014 3/6/2014
INV 0017627 - BATTERY FOR FOUR WHEELER - 3/18/2014 1/29/2014
TRANSPORTATION DEPT
INV 22988 & 21903 - INTERMEDIATE KITCHEN WATER 3/18/2014 2/26/2014
LEAK ON STEAMER; HEAT BLANKET NOT HEATING
REPLACED HEATING ELEMENT - MAINT DEPT
REGISTRATION FOR VINNIE BASS 2014 3/18/2014 3/18/2014
INV TRANE22614 - BLOWER MOTOR - FOR ELEM - A/C 3/18/2014 2/21/2014
DEPT
INV 8908334R1 & 8844601R1 - MOTO9380 MOTOR 1.0 3/18/2014 2/10/2014
HP, FREIGHT; MOT13484 MOTOR CONSTANT - A/C DEPT
BILLING DATE 03-07-14 FOR FIRE ALARM @ NEW 3/18/2014 3/7/2014
INTERMEDIATE; 41 6180 3702021915 05
3710236975 04
MAINT DEPT
Koren Wright:HS Counseling-reimburse ACT fee-per 3/18/2014 3/17/2014
Hilda Ellison
REIMBURSE SHERRI WRIGHT FOR MEALS & MILEAGE 3/18/2014 2/20/2014
SHERRI WRIGHT
Jacob Alford:HS Powerlifting-to pay for 3/19/2014 3/5/2014
Powerlifting Invitational judging(head judge)-per
Derek Smith
Residential placement services for March 2014, 3/19/2014 3/19/2014
OT & Speech services for Feb. 2014
forimplementation of student IEP. Details on file
in sp.ed. office. Inv. 21025
Dylan Benge:HS Powerlifting-fee for judging(head 3/19/2014 3/5/2014
Judge) Powerlifting Invitational-per Derek Smith
Dhruv Bhatt:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
Morgan Breaux:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
Reimb. for mileage for delivery of instruction 3/19/2014 3/19/2014
for homebound student. 134.4 miles total.
Classroom materials, G. Bartley 3/19/2014 2/26/2014
Classroom materials, R. Currey 3/19/2014 2/26/2014
Classroom materials, L. Sheppard 3/19/2014 2/28/2014
Dan Crawford:HS UIL-meal moneyfor students and 3/19/2014 3/16/2014
coaches for NFL District meet April 24-26-per Dan
Crawford
Dan Crawford:HS OAP- meal money for Kemp District 3/19/2014 3/16/2014
OAP-per Dan Crawford
Headphone replacement ear cushions for computer 3/19/2014 2/27/2014
lab
Dramatist's Play Service:HS Drama-royalties for 5 3/19/2014 2/3/2014
performances of All My Sons"-per Dan Crawford"
AR t-shirts 3/19/2014 3/14/2014
Cortney Eenigerburg:HS Counseling-to reimburse 3/19/2014 3/19/2014
for ACT testing-per Hilda Ellison
Luis Elenes:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
SUPPLIES FOR HS TRACK 3/19/2014 1/22/2014
Supplies/Materials for implementation of 3/19/2014 2/28/2014
students' IEP goals/objectives.
Office supplies 3/19/2014 3/3/2014
Chelsea Garner:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
Write Out of the Box, The Box" & "Reproducible" 3/19/2014 2/20/2014
Lollipop Friends Template educational resources"
for Pre-K
Starting Block & H.S. Steel Discus Cage 3/19/2014 3/3/2014
BAR MAGNIFIERS FOR STAAR TESTING 3/19/2014 3/7/2014
Membership Renewal for International Reading 3/19/2014 3/7/2014
Assoc., A. Trull
Caleb Jaeger:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
Officials for Playoff game on 2/17/14 3/19/2014 2/17/2014
Delivery of instruction to students who are 3/19/2014 3/19/2014
visually impaired - Feb. 2014
Classroom materials, S. Wiley 3/19/2014 2/26/2014
Classroom materials, L. Melancon 3/19/2014 2/24/2014
Supplies/Materials for implementation of IEP 3/19/2014 3/5/2014
goals/objectives
Conference registration for Mary Ellen Knight 3/19/2014 3/19/2014
April 29, 2014 Arlington, TX 28th Annual Conf.
on Sp.Ed. Law
REIMBURSE STACY MARTIN FOR AR SUPPLIES - 3/19/2014 3/7/2014
REQUESTED BY STACY MARTIN KB
Alexis Maxwell:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
DIGITAL AUDIO RECORDER FOR JH BAND 3/19/2014 3/7/2014
HORN REPAIR FOR JUNIOR HIGH BAND 3/19/2014 3/7/2014
Melissa High School:HS UIL-entry fee for NFL 3/19/2014 3/7/2014
District meet 4/24-26-per Dan Crawford
Delivery of O & M services per student IEP for 3/19/2014 3/19/2014
Feb. 2014.
Physcial Education supplies, R. Cole 3/19/2014 3/4/2014
National Forensic League:HS UIL-membership for 1 3/19/2014 1/22/2014
student-per Dan Crawford
Track Supplies 3/19/2014 3/7/2014
Bryce Pajek:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
Protocol for testing to determine if special 3/19/2014 3/3/2014
education eligibility is needed.
Rogelio Perez:HS Counseling-to reimburse for ACT 3/19/2014 3/19/2014
LUNCH FOR STAFF ON MARCH 4- REQEUSTED BY JANA 3/19/2014 3/6/2014
ANDREWS KB
Board Meeting Refreshments - 2-13-14 & 3-4-14 3/19/2014 3/6/2014
Staff Meeting Refreshments - 3-5-14
Classroom materials, D. Klump 3/19/2014 2/10/2014
Direct, consultative, and evaluation services for 3/19/2014 3/19/2014
Physical Therapy for Feb. 2014 for implementation
of students' IEPs. Details on file in district
sp.ed. office.
AFTER SCHOOL TUTORIAL SNACKS / SNACK CABINET 3/19/2014 3/16/2014
SUPPLIES - NOT TO EXCEED 500.00 REQUESTED BY
JANA ANDREWS KB
3 Meal Tickets for State Meet 3/19/2014 3/19/2014
Money for Meals for Students & Coaches 3/19/2014 3/19/2014
Texas Cumulative folders, J. Gowin 3/19/2014 2/26/2014
Supplies and materials for implementation of 3/19/2014 3/3/2014
student's IEP goals and objectives
Classroom supplies, T. Burns 3/19/2014 3/3/2014
Dyslexia workshop 3/4/14, T. Burns 3/19/2014 12/12/2013
BY KAREN BRIMER KB
Meals for Baseball Team 3/7/14 3/19/2014 3/12/2014
Food for HS Track Team 3-6-14 3/19/2014 3/6/2014
Matthew C Smith:HS Counseling-to reimburse for 3/19/2014 3/19/2014
ACT testing-per Hilda Ellison
Rustieanne Spinks-to reimburse for ACT 3/19/2014 3/19/2014
Lodging for Mary Ellen Knight, Dir of Sp Ed to 3/19/2014 3/19/2014
attend New Director's Finance 101 Workshop on
March 26, 2014 in Austin. Workshop sponsored by
TCASE.
Hotel rooms for State powerlifting meet 3/19/2014 3/12/2014
SHARS Medicaid Reimbursement for Feb. 2014 per R 3/19/2014 3/19/2014
& S Reports $4,982.00 @ 8%
Board Policy Update Invoice # 462478 3/19/2014 2/28/2014
Texas Tech University ISD:HS Counsleing-to 3/19/2014 3/11/2014
purchase credit by exams-per Shantil Wallace
State Lifter Entry Fee 3/19/2014 3/19/2014
Floor Tennis for P.E. class, R. Cole 3/19/2014 3/3/2014
JUNIOR HIGH BAND UIL CONTEST FEE 3/19/2014 3/7/2014
Cobblestone Mid-Calf Running Pants 3/19/2014 2/11/2014
MO SERV FROM 02-11 TO 03-11-14 3/20/2014 3/11/2014
PRINTER AND INK CARTRIDGES FOR 7TH GRADE SCIENCE 3/20/2014 3/12/2014
SERV FROM 01-27 TO 02-25-14 3/20/2014 3/20/2014
Waters
LUNCH MONEY REFUND 3/20/2014 2/12/2014
Reimbursement for gas/meals, T. Melancon Pre-K 3/20/2014 3/20/2014
Conference, San Marcos, TX 2/2-2/4
02-01-14; INVOICE 19629
Waters
Psychologial testing, evaluation, and report 3/25/2014 3/7/2014
writing to determine if special education
services are appropriate.
CEILING UNVERSAL PROJECTOR MOUNT - REQUESTED BY 3/25/2014 2/28/2014
JANA ANDREWS KB
windowless envelopes for the district 3/25/2014 3/14/2014
TEACHER DESK CHAIR AND ELECTRIC PENCIL 3/25/2014 3/19/2014
SHARPENERS FOR 7TH GRADE SCIENCE
COMPUTER SPEAKERS FOR 6TH GRADE SOCIAL STUDIES 3/25/2014 3/7/2014
Baseball Supplies 3/25/2014 1/14/2014
Supplies/materials for implementation of IEP 3/25/2014 3/13/2014
goals/objectives
BOOKS PER QUOTE 7772873 LIST NUMBER 10516722 3/25/2014 3/6/2014
LIBRARY BOOKS AND PROCESSING REQUESTED BY LANA 3/25/2014 3/5/2014
WATERS KB
JUNIOR HIGH LIBRARY BOOKS TITLES ATTACHED 3/25/2014 3/25/2014
Softball Officials 3/6/14-Varsity 3/25/2014 3/6/2014
Softball Officials 3/11/14 3/25/2014 3/11/2014
Vi instaruction for March 2014 for implementation 3/25/2014 3/25/2014
of students' IEP goals and objectives. Details on
file in district sp.ed. office.
Sanford's Social Skills 3/25/2014 3/13/2014
STOCK MARKET GAME REGISTRATION - REQUESTED BY 3/25/2014 2/17/2014
LYNN WILEMON KB
HUNTER ED CERTIFICATIONS NOT TO EXCEED 150.00 - 3/25/2014 3/6/2014
CANDY FUND RAISER FOR 4TH GRADE SKY RANCH TRIP - 3/25/2014 3/17/2014
Opal's Pound Cakes:HS Track-Avon Rice meet-to 3/26/2014 3/20/2014
purchase cakes-per Jeff Fester
Vinnie Bass:HS Prom-to purchase items for 3/26/2014 3/26/2014
prom-per Vinnie Bass
Vinnie Bass:HS Prom-to reimburse for supplies 3/26/2014 3/26/2014
purchased for Prom-per Vinnie Bass
Printer cartridges for Elem office & Library 3/26/2014 2/25/2014
Classroom materials (erasers, tape, clips, 3/26/2014 2/6/2014
markers, etc.), D. Klump
PRINTER INK REQUESTED BY ROBBIE CRAWFORD KB 3/26/2014 3/19/2014
Softball Meals 3/26/2014 3/6/2014
Edgewood ISD Entry Fee - Tennis Tourn 3/26/2014 3/26/2014
Dabney Eiland:HS Cheer-payment to judge Varsity 3/26/2014 3/26/2014
cheer tryouts-per Amber Panter
Printing supplies for documentation of IEP 3/26/2014 3/24/2014
progress
SUPPLIES - REQUESTED BY KAREN BRIMER KB 3/26/2014 3/25/2014
Toner cartridges for printing sp.ed. documents 3/26/2014 3/24/2014
Elizabeth Welch:HS Cheer-payment to judge JV 3/26/2014 3/26/2014
cheer tryouts-per Amber Panter
Classroom materials. D. Myers 3/26/2014 3/15/2014
Parking at UT Camps - Two days 3/26/2014 3/26/2014
Meals for students & Coaches @ Texas Relays 3/26/2014 3/26/2014
INV MEJIACONCRETE031314- 11 X 11 SLAB, 10 X 10 3/26/2014 3/13/2014
SLAB, CURB - ATHLETIC DEPT
Meals for JH Track - Girls & Boys 3/26/2014 3/6/2014
Red Wheel Fundraising:HS NHS-to pay for cookie 3/26/2014 3/20/2014
dough-per Sandi Holden
REGISTRATION FOR 504 WORKSHOP (FEBRUARY 20, 2014) 3/26/2014 3/6/2014
SHERRI WRIGHT
Hotel Room 3/16/14 3/26/2014 3/26/2014
6TH & 7TH GRADE ART CLASS SUPPLIES 3/26/2014 3/3/2014
MO SER FROM 02-18 TO 03-18-14 3/26/2014 3/25/2014
CLASS ROOM SUPPLIES REQUESTED BY PAM COLE KB 3/26/2014 3/7/2014
5TH GRADE FUND RAISER - FOR FIFTH GRADE FIELD 3/26/2014 3/20/2014
TRIP - REQUESTED BY AMY PARKER KB
Texas Relays Entry Fee 3/26/2014 3/26/2014
03-13 to 04-12-14; ACCT # 41 6180 3729020049 10 3/26/2014 3/25/2014
Meals for Powerlifting - Coach Webber used his 3/26/2014 3/6/2014
card Fuel - for bus 3/16/14
REIMBURSE LYNN WILEMON FOR WORKSHOP MILEAGE / 3/26/2014 3/26/2014
MEALS ON 1/9, 1/30, 2/19/2014 - REQUESTED BY LYNN
WILEMON KB
INV 581902 - WASHING MACHINE IN NURSES STATION 3/27/2014 3/25/2014
OUT OF BALANCE - REPLACED INNER BASKET, SERVICE
CALL - OPERATION DEPT
CLASS ROOM OFFICE SUPPLIES 3/27/2014 3/19/2014
Gary Fuqua:HS Art-travel and meal money for 3/27/2014 3/27/2014
teacher and student for VASE Conference in Bryan
Texas-per Gary Fuqua
Prissy Palor:HS Track-shirts and visors for 3/27/2014 3/20/2014
workers and teams-per Jeff Lester
Quitman ISD:HS Football-to reimburse Quitman for 3/27/2014 3/27/2014
overpayment at powerlifting meet on 2-1-14-per
Derek Smith
Registration for Mary Ellen Knight, Dir of Sp Ed 3/27/2014 2/24/2014
- workshop in Austin, TX on March 26, 2014 New
Director's Finance 101
Student materials/workroom supplies (NOT TO 3/27/2014 2/27/2014
EXCEED $200.00)
Classroom materials (NOT TO EXCEED $200.00) 3/27/2014 2/12/2014
VALENTINE PARTY SUPPLIES NOT TO EXCEED 50.00 - 3/27/2014 2/13/2014
REQUESTED BY JAYLA MOULDER KB
EXCEED $200.00)
CLASS VALENTINE PARTY SUPPLIES - NOT TO EXCEED 3/27/2014 2/13/2014
100.00 - REQUESTED BY MONICA RAY KB
CLASSROOM SUPPLIES NOT TO EXCEED 100.00 - 3/27/2014 2/12/2014
REQUESTED BY CHRISTY BROOKS KB
REQUESTED BY KAY BOATWRIGHT KB
CONCESSION STAND SUPPLIES FOR VALENTINE'S DANCE 3/27/2014 2/6/2014
NOT TO EXCEED $300.00
CLASS SUPPLIES REQUESTED BY DEBBIE JONES NOT TO 3/27/2014 2/8/2014
EXCEED 30.00 KB
SUPPLIES FOR FOOD SERVICE NOT TO EXCEED $300.00 3/27/2014 2/6/2014
CONSUMABLES FOR 6TH & 7TH GRADE STAAR MATH CLASS 3/27/2014 2/9/2014
WALMART NOT TO EXCEED $250 FOR TESTING SUPPLIES 3/27/2014 2/10/2014
Walmart:HS Spec Ed-to purchase class supplies-per 3/27/2014 2/2/2014
Bonia Calhoun
Walmart:HS Spec Ed-to purchase class supplies-per 3/27/2014 2/1/2014
Helen Phillips
Walmart:HS Counseling-to purchase supplies for 3/27/2014 2/9/2014
Lake Country Neighbors luncheon and poster board
to college display-not to exceed $250.00-per
Hilda Ellison
Classroom Supplies (NOT TO EXCEED $200.00) 3/27/2014 2/14/2014
Walmart:HS Classroom-to purchase supplies for 3/27/2014 2/17/2014
roomk not to exceed $200.00-per Richard Smith
$200.00)
Walmart:HS Classroom- to purchase supplies not to 3/27/2014 2/17/2014
exceed $200.00-per Casey Polk
Supplies and materials for implementation of IEPs 3/27/2014 2/19/2014
goals and objectives. Amount to exceed $150.00
WalmartLHS Drama-various OAP supplies no tto 3/27/2014 2/19/2014
exceed $200.00-per Dan Crawford
Walmart:HS Math-to purchase supplies not to 3/27/2014 2/25/2014
exceed $200.00-per Sharon Rushing
Classroom Supplies, T. Melancon 3/27/2014 2/22/2014
EXCEED $200.00)
13 Russell Sweat Suits W/Print 3/27/2014 1/24/2014
019460634667 019460634668
Student Code of Conduct forms 3/28/2014 2/28/2014
The Instrumentalist Awards:HS Band-to purchase 3/28/2014 3/14/2014
awards for the band-pe Emily Coltharp
Laura Manning:HS UIL-meal money for Regional UIL 3/28/2014 3/28/2014
(5/2 & 5/3)-per LAura Manning
61338763 61338713 61338765 61338715 61338767
61338908 61338965 61339027 61338910 61338967
61339029
Dyslexia testing materials, T. Burns 3/28/2014 3/12/2014
GT field trip on 4/8/14 11 Students & 2 adults 3/28/2014 3/28/2014
BOYS DISTRICT CHAMPION T-SHIRTS FROM BOYS 3/28/2014 3/24/2014
ATHLETIC ACTIVITY ACCOUNT FUND
Classroom materials, M. Clem 3/28/2014 3/13/2014
603009088
Classroom materials, G. Bartley 3/28/2014 2/25/2014
Zearlene Roberts:HS Cheer-to pay for judging JV 3/28/2014 3/28/2014
cheer tryouts-per AMber Panter
Capital One:HS Prin-to take all A for the 1st 3/28/2014 3/28/2014
Semester students bowling-per Jackie Russell
Fuel for Ft Worth 3/28/2014 3/28/2014
Capital One:HS Science Dept-to purchase DVD's for 3/28/2014 3/28/2014
class from Amazon-per Jolene Cobb
Shavings for Stock shows 3/28/2014 3/28/2014
7TH GRADE SCIENCE CLASS MATERIALS 3/28/2014 3/28/2014
for the cupcake war-per Wava Hurley
Capital One:HS Science-to purchase lab 3/28/2014 3/28/2014
supplies-per Jolene Cobb
for lab-per Wava Hurley
LUNCH FOR UIL CONTESTANTS FOR UIL MEET IN KAUFMAN 3/28/2014 3/17/2014
ON 1/25/14 - REQUESTED BY CARLA WEDDLE KB
INSTRUCTIONAL MATERIAL ORDERED BY J. ANDREWS 3/28/2014 3/28/2014
Lunch for State Assessment Training @ Circle H on 3/28/2014 3/28/2014
2/5/2014
Capital One:HS GBB-to purchase State Tournament 3/28/2014 3/17/2014
tickets-per Deanne Dial
Capital One:HS Science-to pay for meals for 3/28/2014 3/28/2014
teachers going on fieldtrip to Perot Museum-not
to exceed $175.00-per Jolene Cobb
Capital One:HS Classroom-to purchase batteries 3/28/2014 3/28/2014
for library-per Sue Waters
Houston Entry 3/28/2014 3/28/2014
Lunch for Susie Grider, Mary Ellen Knight, Sherri 3/28/2014 3/28/2014
Wright, Jill Gowin, Sandra McAndrews for State
Assessment Training
WHEELS/TIRE/HUB ASSEMBLY TO REPAIR PITCHING 3/28/2014 3/17/2014
MACHINE; CHARGED TO CAPITAL ONE
Hotels Ft. Worth 3/28/2014 3/28/2014
SUPPLIES TO BE PURCHASED AT LOWES FOR GREENHOUSE 3/28/2014 3/28/2014
INV CAPITALONE021014 - CLAMP CONN, SCREW L HOOK, 3/28/2014 3/17/2014
PLAST CLMP, ON/OFF TOGGLE SWITCH, LACQUER
THINNER, HVY DTY CEMENT, PVC TEE; TRL CONCTR
ADPTR 7 WAY RV RECTP; OCEAN BLUE PAINT PEN;DUCT
TAPE; GRNT SNDPR, HK/LOOP 8 GRIT, HK LOOP 120
GRIT; SPRAY PAINT SOCK HOOD; GREEN BOX WHITE KNIT
RAGS, BOLTS/NUTS/SCREWS/NAILS; WOOD SPADE BIT;
PVC TEE, SACKRETE; PLASTIC TRAY LINER, FOAM
COVER; EMPTY PAIL; HK LOOP 220 GRITE; MINI ROLL
COVER;GLASS TRACTOR FLUID, BLK TIE; POLY ROPE; 4
X 6 KORALEX II US FLAG; 4 X 6 TEXAS FLAG; TAMPER
W/STL HANDLE 8 X 8; L STEM TUBE; BLADE ONLY, ASST
COLOR; XIP TIES;INSERT COUPL POLY, HOSE CLAMP
CARBON SCREW; FLAT WASHER; BEARINGS, SEAL; JR
TIRE/WHEEL/HUB ASSEMBLY 14#; CPOO850RP2 CP WHEEL
SET - OPERATION DEPT
Capital One Charges - John Rouse January 25-29, 3/28/2014 3/28/2014
2014 TASA Mid-Winter Conference Hotel Rooms John
Rouse - 2 Rooms (4 nights) Jeff Fisher - 1 Room
(4 nights) Susie Grider - 1 Room (3 nights)
3 Night stay at the Omni Hotel & Resort in Austin 3/28/2014 3/28/2014
Texas for Susie Grider 1/26/14 thru 1/29/14 (Mid
Winter Conf.)
Lunch for Susie Grider & Lisa Clark for ETLinc 3/28/2014 3/28/2014
Meeting
Capital One:HS Science-entry fee to Perot Museum 3/28/2014 3/28/2014
for 126 students to the Animals Inside Out
exhibit-per Jolene Cobb
Capital One:HS Science- Honors Science fieldtrip 3/28/2014 3/28/2014
to Perot Museum-per Jolene Cobb
Training at Region 7 3/28/2014 3/28/2014
ELA SUPPLIES/ RESOURCES - REQUESTED BY KAY 3/28/2014 3/28/2014
BOATWRIGHT KB
Capital One:HS Girls BB-processing fee for the 3/28/2014 3/17/2014
purchase of state tournament tickets-per Teresa
Myers
CAPITAL ONE, NA FOR TASBO REGISTRATION JAN 2014 3/28/2014 3/28/2014
FOR J. FISHER
TASBO; REGISTRATION FOR 2/24 - 2/25/14 AUSTIN 3/28/2014 3/28/2014
CONVENTION CENTER
TMEA MEMBERSHIP AND 2014 TMEA CONVENTION 3/28/2014 3/28/2014
REGISTRATION
Walmart:HS Prin-misc supplies-per Randell 3/28/2014 3/28/2014
Wellman/Jackie Russell
Digital Teaching Tools (Kinder) 3/28/2014 3/28/2014
4/15/2014
JME06754 02-16 TO 03-15-14
TOWEL REDD, SERVICE CHARGE - TRANSPORTATION DEPT
PROJECTOR BULBS 3/31/2014 2/18/2014
FINANCIAL LITERACY RESOURCES SHERRI WRIGHT 3/31/2014 3/13/2014
019460834818 019460834819
Desk Top:HS Teachers-to purchase ink for color 3/31/2014 3/26/2014
BATTERIES FOR ELECTRONICS 3/31/2014 3/27/2014
EXCEED $200.00)
REIMBURSE VICKIE HAMILTON FOR LOST LIBRARY BOOK - 3/31/2014 3/31/2014
(STUDENT BREANNA THOMAS) - REQUESTED BY MONTIE
PARKER KB
MAR 2014 I-CAP LICENSES; INVOICE 11428 3/31/2014 3/1/2014
APR 2014 I-CAP LICENSES; INVOICE 11452 3/31/2014 3/31/2014
Classroom materials, A. Jaeger 3/31/2014 3/4/2014
MEAL ON 03-19-14; HS UIL TO CRANDALL 3/31/2014 3/17/2014
MEAL ON 03-21-14; UIL SPEECH TO CRANDALL 3/31/2014 3/21/2014
SCRIPTS AND PERFORMANCE RIGHTS FOR GOOD COP, BAD 3/31/2014 2/11/2014
COP
INV 630204, 630197, 630189, 630303 - 50 LB BAGS 3/31/2014 3/17/2014
OF SALT FOR ICE ON SIDEWALKS ON EACH CAMPUS -
MAINT DEPT
Protocol to use for functional communication 3/31/2014 3/20/2014
assessment to facilitate progress toward mastery
of IEP goals/objectives
Office Supplies Dry Erase Markers & Erasers 3/31/2014 3/21/2014
Rains Booster Club:HS Track-meals for Mt. 3/31/2014 3/28/2014
Vernon-JH Boys meet-per Derek Smith
Rains Booster Club:HS Football-meals for 3/31/2014 3/28/2014
powerlifting from Greenville-per Derek Smith
Spork kits, cups, spoons forks, straws, cookies 3/31/2014 2/6/2014
workroom supplies (spoons & forks) 3/31/2014 2/6/2014
School Specialty:HS Counseling-to purchase 3/31/2014 3/13/2014
headphones-per Shantil Wallace
WHISPER PHONES REQUESTED BY SANDRA MCANDREW PER 3/31/2014 3/31/2014
SMC
On-line software program designed to help 3/31/2014 3/27/2014
students increase social skills and for
implementation of IEP goals and objectives.
Classroom materails (math games, writing & 3/31/2014 3/21/2014
reading cards, etc.)
CLASS ROOM SUPPLIES REQUESTED BY MICHELLE WATKINS 3/31/2014 2/26/2014
KB
Terrell ISD:HS Track-reimburse fee paid for meet 3/31/2014 3/31/2014
not attended-per Jeff Lester
INV TMF030914 - PHYSICAL FOR KATHY FISHER - 3/31/2014 3/17/2014
CUSTODIAL DEPT
UIL State Music Office:HS Band-entry fees for 3/31/2014 3/31/2014
state competition Solo, Ensemble Instrumental and
vocal-per Emily Coltharp
FEB 20 - MAR 19, 2014 INVOICE 9722024326; ACCOUNT 3/31/2014 3/31/2014
#223622097-00001
Schoolbooks Technology Module 4/1/2014 1/3/2014
PRINTER SUPPLIES - REQUESTED BY KAREN BRIMER KB 4/1/2014 3/26/2014
Softball Official 3-21-14 4/1/2014 3/21/2014
Reimbursement for mileage/meals Texas Shool 4/1/2014 4/1/2014
Counselors Conference Feb 9-11, 2014, Houston, TX
Baseball Officals 3/21/14 4/1/2014 3/31/2014
12 x 15 pic plague for JH boys 4/1/2014 3/11/2014
BALANCE DUE FOR FUNDRAISER TO BENEFIT ACADEMIC 4/1/2014 3/19/2014
EXCELLENCE ACTIVITY ACCOUNT TO PURCHASE
ELECTRONIC DEVICES FOR CLASS ROOMS
Reimb. for meals/mileage to Austin, TX for 4/1/2014 3/25/2014
workshop presented by TCASE: Finance 101 for new
directors of special education. March 25 & 26,
2014. Mileage from Rains IDS to Austin - 241.03
miles MIleage from Austin to Winnsboro - 266.98 2
dinner meals
Softball Official 3-21-14 4/1/2014 3/21/2014
Baseball Officals 3/21/14 4/1/2014 3/31/2014
Sunnyvale Track Meet Food 4/1/2014 3/31/2014
Cart & Green Fees for Golf Team 4/1/2014 3/31/2014
Tennis Supplies 4/1/2014 3/31/2014
TOWEL PLAIN REDD, - TRANSPORTATION DEPT
INV 718406 - PLUG PLANTS FOR NURSERY - OPERATION 4/3/2014 3/28/2014
DEPT
Academic planning calendars for 2014-15 school 4/3/2014 4/3/2014
year for caseload managment, scheduling ARD, FIE,
and other meetings related to special education.
INV 096136 & 096047 - REPAIR OF SPEED SCRUB AUTO 4/3/2014 3/18/2014
SCRUB, PROPANE BURNISHER; PAD GRIPPER FACE FOR
20 - CUSTODIAL DEPT"
INV 03202014 - MONITORING, FLY BOARDS - MARCH 4/3/2014 3/20/2014
PEST CONTROL - OPERATION DEPT
Name-based CH searches 9-1-13 through 2-28-14 4/3/2014 4/1/2014
Invoices 23635,25586,27523,29155,30850,32706
INV 0795-000288252 - TRASH PICK UP FOR BUS BARN 4/3/2014 3/20/2014
Err:509
Track Shoes for JH Girls 4/3/2014 2/18/2014
SUPPLIES FOR GIRLS AND BOYS TRACK 4/3/2014 2/20/2014
CLASS SUPPLIES - REQUESTED BY LYNN WILEMON KB 4/3/2014 3/26/2014
INV 846727 - CUT OUT SINGLE & DOUBLE DOORS, 4/3/2014 3/31/2014
LAYING CENTER BLOCK AND BUYING MATERIALS FOR
DAYCARE - OPERATION DEPT
Reimbursement for mileage to Reg. 7 ESC in 4/3/2014 4/3/2014
Kilgore, TX 3-18-14 for workshop on Cross Battery
Testing
Kindergarten field trip ($5.00 collected from ea. 4/3/2014 4/3/2014
student remaining from Activity Account)
CLASS SUPPLIES - REQUESTED BY SARA PRICE KB 4/3/2014 3/28/2014
MEAL ON 03-29-14; HS OAP TO KEMP 4/3/2014 3/29/2014
Hotel for state conference - Texas Ed. 4/3/2014 4/3/2014
Diagnostician Association conference Jennifer
Melton, Ed. Diag.
3/25/2014
REIMBURSE J. ROUSE PARKING FEE; BOYS STATE 4/3/2014 4/1/2014
BASKETBALL TOURNAMENT 03-07 & 03-08-14
INVOICE 3907; APRIL 2014 4/3/2014 4/1/2014
BOTTLED WATER - REQUESTED BY KAREN BRIMER KB 4/3/2014 4/1/2014
VENDING ACCOUNT
JH Girls Basketball Meals 1/16/14 4/3/2014 3/12/2014
EXCEED $200.00)
Sulphur Bluff
Football Game
Campbell
Pine Tree
#440411 Mizuno Classic (Charcoal) Kailua L/S 4/3/2014 3/6/2014
Jersey
Sulphur Bluff
Football Game
Campbell
Pine Tree
LA SUPPLIES NOT TO EXCEED 275.00 REQUESTED BY 4/3/2014 4/3/2014
MICKIE STOVER - PURCHASED ON SCHOOL CREDIT CARD
KB
LUNCH FOR R. WELLMAN AND J. FISHER; TRACK MEET 4/3/2014 4/3/2014
2/28/2014
Capital One:HS Cosmetology-to purchase tickets 4/3/2014 4/3/2014
for Hair Show-per Paula Wellman
Capital One:HS Yearbook-to print photo booth 4/3/2014 4/3/2014
pictures for fundraiser-per Brady Murrell
SNACKS FOR AFTER SCHOOL STAAR TUTORIALS NOT TO 4/3/2014 4/3/2014
EXCEED $500.00
Reimbursement for Staff Dinner 4/3/2014 4/3/2014
STUDENT PRACTICE WRITING BOOKS AND TEACHER GUIDE 4/3/2014 4/3/2014
READING STUDENT PRACTICE BOOKS FOR RESOURCE ELA 4/3/2014 4/3/2014
PURCHASED FROM ECS LEARNING SYSTEMS
STAAR MASTER MATERIALS FOR 8TH GRADE READING 4/3/2014 4/3/2014
FUEL 03-09-14; J. ROUSE TO BOYS STATE BASKETBALL 4/3/2014 4/3/2014
TOURNAMENT 2014
FUEL PURCHASED, J. ROUSE 02-27-14, FIRST TIME 4/3/2014 4/3/2014
SUPT CONF
Fuel for San Angelo Ag Mech 4/3/2014 4/3/2014
HILTON GARDEN INN AUSTIN 02-23 TO 02-26-14; J. 4/3/2014 4/3/2014
FISHER TASBO 2014
ELA SUPPLIES REQUESTED BY KAY BOATWRIGHT / LYNN 4/3/2014 4/3/2014
WILEMON - NOT TO EXCEED 200.00 PURCHASED ON
SCHOOL CREDIT CARD KB
INV CAPITALONE031014 - GS FLUX CORE MIG WIRE 2# 4/3/2014 4/3/2014
SPOOL;TIRE SEALANT W/PUMP; TREATED WOOD; COLD
ASPHALT PATCH; FLUOR ORANGE SB MARKING;
BOLTS/NUTS/SCREWS/NAILS; PVC PRESSURE CAP, COMP
ADPT; KEY; PVC PIPE BLL, PVC PIPE REPAIR CPLG,
PVC COUPLING 2 SLIP PVC WET/DRY CE PURPLE"
PRIMER; 25 YEAR OWENS CORNING DESERT TAN
SHINGLES; FLAT 6 FT; SPARKPLUG, OUTDOOR POWER
LABOR, CUT OFF VALVE FOR B&S; SWITCH BOX;
KNOCKOUT SEAL, DRILL BIT, NAT CABLE TIE; TOP
RAIL, CUT OFF WHEEL, BLACK FLOOR FLANGE; ALUM
MAGNETIC CATCH REV;BLUE MASK TAPE; WHITE DRYER
VENT HOOD; JV & VARSITY SOFTBALL MEAL;NYLON,
FENDER WASH; FUEL FOR SOFTBALL TRIP - OPERATION
DEPT & ATHLETIC DEPT
Capital One - Mr. Rouse's Credit Card Austin 4/3/2014 4/3/2014
Marriott North John Rouse - Superintendents'
Academy Meeting February 24-27, 2014
Hotels for San Angelo Ag Mech 4/3/2014 4/3/2014
The Big Picture - Rethinking Dyslexia DVD 4/3/2014 4/3/2014
CAPITAL ONE, NA FOR SCHOOL NUTRITION ASSOCIATION 4/3/2014 4/3/2014
FOR VINNIE BASS; SUBSCRIPTION/MEMBERSHIP
REQUESTED BY KAY BOATWRIGHT KB
CLASS SUPPLIES NOT TO EXCEED 200.00 - REQUESTED 4/8/2014 4/5/2014
BY CHRISTY BROOKS KB
REFUND LUNCH MONEY PER V. BASS 4/8/2014 4/8/2014
SUPPLIES FOR FOOD SERVICE; 100 CASES OF YOGURT 4/8/2014 4/4/2014
A47-211 Football Line-up marker 4/8/2014 3/7/2014
Residential Placement Services for April 1-30, 4/8/2014 4/1/2014
2014 per ARD committee. Occupational Therapy for
March 2014 Speech Therapy for March 2014
CAMT REGISTRATION FOR LANDON WILLIAMS, AMY 4/8/2014 4/8/2014
PARKER, CARLA WEDDLE, CHRISTY ASHER, TERESA
RUNION, JAD DUSEK - ON JULY 21,22, 23, 2014 IN
FORT WORTH, TEXAS REQUESTED BY CARLA WEDDLE KB
Classroom materials, T. Melancon 4/8/2014 2/20/2014
Classroom materials, S. Wiley 4/8/2014 2/24/2014
CLASSROOM SUPPLIES REQUESTED BY AMANDA WALDEN KB 4/8/2014 4/4/2014
FLOWERS FOR ILL EMPLOYEE MICKIE STOVER - 4/8/2014 3/19/2014
Dan Crawford:HS UIL-Area OAP meals for students 4/8/2014 4/8/2014
and sponsors-per Dan Crawford
REIMBURSE ROBBIE CRAWFORD FOR CLASSROOM SUPPLIES 4/8/2014 4/8/2014
Err:509
REGISTRATION FOR ANTI-BULLYING CONFERENCE (JULY 4/8/2014 4/8/2014
8-10, 2014) SHERRI WRIGHT
Desk Top:HS Teachers-to purchase ink for color 4/8/2014 3/28/2014
East Council of Governments Membership dues - 4/8/2014 3/27/2014
2014 Invoice # 2695
SERV FROM 02-27 TO 03-28-14 4/8/2014 4/8/2014
Softball Helmets 4/8/2014 4/2/2014
2014-2015 SUPPLIES - REQUESTED BY KAREN BRIMER KB 4/8/2014 4/2/2014
PRINTER INK - REQUESTED BY KAREN BRIMER KB 4/8/2014 4/3/2014
Binders for Young Chef class 4/8/2014 4/3/2014
WATERS KB
HOTEL STAY FOR ANTI-BULLYING CONFERENCE (JULY 4/8/2014 4/8/2014
Wava Hurley:HS Food Science-meal money for kids 4/8/2014 4/8/2014
and sponsors for trip to Four Seasons-per Wava
Hurley
Coltharp
CLASSROOM SUPPLIES - REQUESTED BY STACY GIBSON KB 4/8/2014 3/28/2014
THIRD GRADE SUPPLIES - REQUESTED BY STACY GIBSON 4/8/2014 3/31/2014
KB
OT Services for Feb. 2014. per student IEP. 4/8/2014 4/7/2014
Mailbox Express:HS Counseling-to send senior 4/8/2014 2/28/2014
scholarships-per Hilda Ellison
03-01-14; INVOICE 19754
National Forensic League:HS District NFL judges 4/8/2014 4/8/2014
bond for 4/24-4/26-per Dan Crawford
Classroom materials, L. Velasquez 4/8/2014 4/2/2014
MO SERV FOR APR 2014 4/8/2014 4/8/2014
REIMBURSE VICKIE PIERCE FOR MILEAGE TO KILGORE 4/8/2014 3/21/2014
ESC TOUGH KIDS WORKSHOP MARCH 21, 2014
Physical Therapy services for March 2014 per 4/8/2014 4/4/2014
student IEP for implementation of
goals/objectives.
DEPOSIT FOR 3RD GRADE FIELD TRIP TO DISCOVERY 4/8/2014 4/8/2014
SCIENCE PLACE ON MAY 20. - REQUESTED BY MICHELLE
WATKINS KB
WATERS KB
Supplies/Materials for Implementation of students 4/10/2014 3/27/2014
IEP goals/objectives
Blanton's Tex-Style:HS Drama-to purchase tshirts 4/10/2014 4/10/2014
019460904871 019460904872
HP 96/97 Black/Color Inkjet print cartridge combo 4/10/2014 2/17/2014
pack
CDW-G:HS Library-to purchase ink for printer-per 4/10/2014 3/26/2014
Sue Waters
Texas Okidata Printer for Elem. computer lab 4/10/2014 3/31/2014
Meals for Girls Basketball 1/21/14 4/10/2014 1/21/2014
Meals for Baseball on 3/28/14 4/10/2014 3/28/2014
SERV THRU MAR 2014 4/10/2014 4/9/2014
Desk Top:HS DAEP-to purchase ink for printer-per 4/10/2014 4/9/2014
Teresa Plemmons ok'd by Randall Wellman
7TH GRADE ENGLISH TEACHER SUPPLIES 4/10/2014 4/9/2014
Contracted software services for case management 4/10/2014 3/1/2014
of all special education documentation to remain
compliant with state and federal guidlines for
serving students through the special education
program. Contract dates: 3-01-2014 thru February
28, 2015.
Field House Sports:HS Girls Basketball-to 4/10/2014 2/27/2014
purchase additional shirts(org PO 4651400017)-per
Deann Dial
MEALS FOR TEA FINGERPRINTING WORKSHOP 04-14 TO 4/10/2014 4/8/2014
4/17/2014
Wava Hurley:HS Food Science-to reimburse for 4/10/2014 4/8/2014
supplies purchased for lab-per Wava Hurley
Kimberly Hemstock:HS Cosme-to refund money for 4/10/2014 4/10/2014
Hairshow ticket-per Paula Wellman
SCIENCE SUPPLIES REQUESTED BY JEAN ANN SILLERS KB 4/10/2014 4/2/2014
LIBRARY SUPPLIES - REQUESTED BY MONTIE PARKER KB 4/10/2014 4/3/2014
Meals for Track 2/27/14 4/10/2014 2/27/2014
2011 PROPERTY VALUE STUDY AUDIT; INVOICE 4-4-14 4/10/2014 4/9/2014
TEKSas Target Practice, digital edition, math, S. 4/10/2014 2/24/2014
Wiley
Meals for Coaches & Students for Regional Golf 4/10/2014 4/8/2014
SCIENCE SUPPLIES REQUESTED BY JEAN ANN SILLERS KB 4/10/2014 3/31/2014
61339084 61339155 61339212 61339086 61339157
61339214
Rains ISD Food Serv:HS Prin-snacks for testing 4/10/2014 4/8/2014
week-per Randell Wellman
Rains ISD Food Service:HS Prin-snacks for A Honor 4/10/2014 4/8/2014
Roll students-per Randell Wellman
BREAKFAST / LUNCH FOR STUDENTS (TESTING DAYS) - 4/10/2014 4/8/2014
STUDENT BREAKFAST ON STAAR TEST DAYS, APRIL 1 & 2 4/10/2014 4/8/2014
2014 YEARBOOK 4/10/2014 4/10/2014
Classroom materials, A. Northcutt 4/10/2014 3/19/2014
Cara Roby:HS Band-to pay for audition judging fee 4/10/2014 4/10/2014
and professional services for April 11th-per
Emily Coltharp
2 Practice Rounds for Regionals 4/10/2014 4/9/2014
2 Rooms Sunday Night for Regional Golf 2 Rooms 4/10/2014 4/8/2014
for Monday Night for Regional Golf
Classroom materials, K. McNew 4/10/2014 2/19/2014
Classroom materials, A Northcutt 4/10/2014 4/4/2014
Bare books for Young Author/Illustrator 4/10/2014 4/3/2014
DIBELS BASIC SCREENER IN READING - REQUESTED BY 4/10/2014 4/1/2014
JANA ANDREWS KB
ACHIEVE COLLEGE SUCCESS FOR GT CLASSES 4/10/2014 11/25/2013
APRIL 2014 JR3 BILLING FOR: K. KNOWLES, A. 4/11/2014 4/7/2014
BREAUX, H. ELLISON AND M. FLEMING
AGENT FEE FOR BOND; INVOICE DATE 03-25-14; 4/11/2014 4/7/2014
INVOICE #3641541; ACCT 130404000
TECHNOLOGY SUPPLIES - REQUESTED BY LYNN WILEMON 4/15/2014 4/1/2014
KB
ACT:HS Counseling-to purchase ACT test-per Hilda 4/15/2014 4/15/2014
Ellison
Freight to cover P.O. 1001400104 4/15/2014 4/11/2014
32 shells for starter pistol 4/15/2014 4/9/2014
Audio Visual:HS- to replace bulbs on the overhead 4/15/2014 2/5/2014
projectors-per Sue Waters
Bale Co:HS Awards-to purchase medals and ribbons 4/15/2014 1/27/2014
for Academic Banquet-per Sandi Holden
MEALS AND MILEAGE 04-09 & 04-17-14; DIRECTORS 4/15/2014 4/15/2014
MEETING, REGION 8 PITTSBURG, TX
019460974033 019460974030 019460974031
Brown Industries 2013-14 Employee 5-Year Service 4/15/2014 2/11/2014
Pins
Psychological screening and autism evaluation to 4/15/2014 4/14/2014
determine if special education services are
needed. Details on file in district sp.ed.
office.
WIRING FOR CEILING MOUNT PROJECTORS TO COMPUTERS 4/15/2014 2/28/2014
ADAPTERS AND MICE FOR RESOURCE MATH CLASS 4/15/2014 2/28/2014
PRINTER FOR RESOURCE MATH CLASS PER QUOTE 1BFPK95 4/15/2014 4/1/2014
ON 3-28-14
Kindergarten guidance materials, J. Gowin 4/15/2014 4/11/2014
Countdown to Kindergarten" Carry Bag Kit"
INV 096536 - WHEELS/SQUEEGE, SQUEEGEE BLADES FOR 4/15/2014 4/3/2014
QUICKCLEAN BATHROOM MACHINE - CUSTODIAL DEPT
INV 096524 - FOAMING ANTI BAC SOAP, QUADRA 4/15/2014 4/8/2014
LAUNDRY PRODUCT, BLUE BONNET CONC CLNR,
TERINATOR, 21 CURE PAD MULTIQUAT TRIGGER"
SPRAYER, BACTERIA ALIVE, VIPER/BLUESTAR BAGS,
CV-30 CLEANBREEZE VAC BAGS - CUSTODIAL SUPPLIES
INV 75 89925 - MS 200 BT MICROSET, MS 200H-BT 4/15/2014 3/13/2014
MICROSET WITH HUM, SHIPPING - MAINT DEPT
MEAL ON 04-09-14; HS CULINARY CLASS TO DALLAS 4/15/2014 4/7/2014
MEAL ON 04-08-14; ELEMENTARY GT TO PEROT MUSEUM 4/15/2014 4/7/2014
INV COLLIER031014 - CRUSHED GRANITE - ATHLETIC 4/15/2014 3/31/2014
DEPT
CEILING PROJECTOR MOUNTS 4/15/2014 2/26/2014
CEILING UNIVERSAL PROJECTOR MOUNT 4/15/2014 2/28/2014
Classroom materials, D. Myer 4/15/2014 2/27/2014
Stuffed Animal/T. Killingsworth Plants/ A. 4/15/2014 4/1/2014
McClure & W. Pruitt
INV 3280 - RENTAL FOR BUS RADIO UNITS PER BUS FOR 4/15/2014 4/3/2014
APRIL, RENTAL FOR TK-3140 PORTABLE UNITS FOR
APRIL 2014 - OPERATION DEPT
INV 04082014 - APRIL MONITORING, FLY MACHINE 4/15/2014 4/8/2014
PEST CONTROL SERVICE - OPERATION DEPT
Digital Express:HS Softball-to purchase more club 4/15/2014 4/15/2014
shirts-per Dereck Rowland
INV 0795-000289238, 0795-000289228, 4/15/2014 4/4/2014
0795-000289227 - MARCH TRASH SERVICE PICKUP FOR
HS, ELEM & JH - OPERATION DEPT
INV 5566 - ALIGNMENT FOR POLICE CAR - 4/15/2014 4/4/2014
TRANSPORTATION DEPT
CHARGES ON EXXON MOBLIL STATEMENT; INVOICE 4/15/2014 4/15/2014
7.18732826383492E+018
INV 13525 - 4 TRAYS OF VINCA, ZINNIA, PETUNIA, 4/15/2014 4/4/2014
SALVIA FOR GREENHOUSE -
Jones:HS Academic Banquet-awards for UIL-per 4/15/2014 4/8/2014
Sandi Holden
SUPPLIES REQUESTED BY MONTIE PARKER KB 4/15/2014 4/9/2014
OT services for March 2014 per student IEP 4/15/2014 4/14/2014
sp.ed. office.
PRESSURE CYLINDERS - TRANSPORTATION & MAINT DEPT
ELA SUPPLIES REQUESTED BY KAY BOATWRIGHT AND 4/15/2014 4/10/2014
MICKIE STOVER KB
INV 16795 - VINYL GLOVES, JUMBO ROLL 12 2 PLY" 4/15/2014 4/3/2014
TOILET TISSUE, BROWN ROLL TOWEL, COMET, 24 X 33
WHITE TRASH LINERS - CUSTODIAL SUPPLIES
Classroom materials, M. Virgel 4/15/2014 3/27/2014
4TH GRADE SCIENCE SUPPLIES - REQUESTED BY TERESA 4/15/2014 4/7/2014
RUNION KB
MEAL ON 04-09-14; HS OAP TO LONGVIEW 4/15/2014 4/7/2014
61339341 61339283 61339343 61339285 61339345
Reimbursement for Science lab supplies, S. Prinz 4/15/2014 4/14/2014
Prissy Palor:HS Volleyball-Spring league 4/15/2014 4/15/2014
shirts-per Kim Talkington
Fingerprinting 09-01-13 through 09-30-13; 4/15/2014 3/14/2014
02-01-14 through 02-28-14 Invoices 41016 & 44896
MEAL ON 04-10-14; HS ENGLISH II TO SULPHUR 4/15/2014 4/7/2014
SPRINGS
2014-2015 CLASS SUPPLIES - REQUESTED BY KAREN 4/15/2014 4/3/2014
BRIMER KB
FOOD SERVICE SUPPLIES Credits- 602402102 4/15/2014 4/11/2014
602402201 046272 601841183 6033039490
Conference Registration for Marja Heinart, new 4/15/2014 4/14/2014
VAC/Transition Coordinator at RHS. Annual Texas
Assoc. for Vocational Adjustment Coordinators.
Conference will provide opportunity to gain
information on transition, career & technolgoly
education, spec.ed. laws, and DARS. Conference
will provide approx. 20-25 CE hours toward 60
hours required every 3 years.
TGCA Membership Registration 4/15/2014 4/14/2014
Memeberships for Texas High School Coaches 4/15/2014 4/14/2014
Association
PHYSICAL FOR STUDENT EMPLOYEE ASHLEE NICOLE 4/15/2014 3/30/2014
ARNWINE
POTTING SOIL FOR GREENHOUSE 4/15/2014 4/2/2014
TRANSPORTATION DEPT
Volleyball Supplies 4/15/2014 4/14/2014
John Anderson:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
test fee-per Hilda Ellison
MO SERV FROM 03-12 TO 04-08-14 4/17/2014 4/15/2014
JUDGE FOR 2015 CHEERLEADER TRYOUT 4/17/2014 4/17/2014
Darynn Carter Hawkins:HS Counseling- reimburse 4/17/2014 4/16/2014
for ACT test fee-per Hilda Ellison
Chricken Express Meals for baseball 4/11/14 4/17/2014 4/11/2014
John Clark:HS Counseling-to reimburse for ACT 4/17/2014 4/16/2014
Interactive teaching tool for implementation of 4/17/2014 4/17/2014
student IEP golas and objectives.
Hannah Dickens:HS Counseling-to reimburse for ACT 4/17/2014 4/16/2014
SUPPLIES FOR 6TH GRADE SCIENCE EXPERIMENTS NOT TO 4/17/2014 4/16/2014
EXCEED $100.00
Kelsie Gowin:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
Softball Umpires 2/12/14 4/17/2014 4/8/2014
Genny Hall:HS Counseling-to reimburse for ACT 4/17/2014 4/16/2014
Hannah Harris:HS Counseling-to reimburse for ACT 4/17/2014 4/16/2014
Bailey Hawkins:HS Counseling-to reimburse for ACT 4/17/2014 4/16/2014
Megan Hazelwood:HS Counseling-to reimburse for 4/17/2014 4/16/2014
ACT test fee-per Hilda Ellison
Herff-Jones 2013-14 Employee Service Pins 4/17/2014 3/3/2014
Emily House:HS Counseling- reimburse for ACT test 4/17/2014 4/16/2014
Christina Jones:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
Hailey Lawson:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
Reimbursment to Lester for supplies for District 4/17/2014 4/8/2014
meet
Alexandra Lombas:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
Shay McAree:HS Counseling- reimburse for ACT test 4/17/2014 4/16/2014
David McCartney:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
Trevor Miller:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
Chanel Moffitt:HS Counseling-to reimburse for ACT 4/17/2014 4/16/2014
Ty Nichols:HS Counseling- reimburse for ACT test 4/17/2014 4/16/2014
REIMBURSE TRAVEL EXPENSE TO THE BANK FOR DEPOSITS 4/17/2014 4/16/2014
AUG-APRIL 2014
Lunches for JH track 4/17/2014 4/8/2014
Haylie Reber:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
DDS Basic (Dibels) 4/17/2014 4/1/2014
Bryce Valdez:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
Senior Night Awards - Reimbursment 4/17/2014 4/16/2014
Gabrielle Wilcox:HS Counseling- reimburse for ACT 4/17/2014 4/16/2014
SUPPLIES FOR BUTTON MACHINE 4/17/2014 10/1/2008
REIMBURSE MEAL FOR SKYWARD TRAINING WHITEHOUSE 4/17/2014 4/6/2005
Reimbursement for glue for art classes, J. Beaird 4/17/2014 4/15/2009
STUDENT COUNCIL OFFICER T-SHIRTS 4/17/2014 10/22/2008
Check request; refund for football camp. 4/17/2014 8/11/2010
Check Request: Reimbursement to Bonita Calhoun 4/17/2014 11/28/2006
for meals while attend LDAT Conference in Austin,
Texas on Nov. 8-10, 2006.
REIMBURSE CLINT CASTILLO FOR LOST LIBRARY BOOK 4/17/2014 2/15/2013
FOR DAUGHTER HALEIGH CASTILLO - REQUESTED BY
MONTIE PARKER KB
Check Request: Center for Ecosystem Survival for 4/17/2014 5/7/2008
the Environmental Science to adopt a reef.
Check Request: To Chubby's Diner for Athletics 4/17/2014 3/9/2011
All District Meet meals per Brannon Kidd.
Check Request: Reimbursement to Vicki Colegrove 4/17/2014 12/1/2006
for mileage and meals to attend LDAT Conference
in Austin, Texas on Nov. 8-10, 2006.
STUDEN PLANNERS FOR 06-07 SCHOOL YEAR KB 4/17/2014 4/3/2007
Check Request: Reimbursement to Janis Cotton for 4/17/2014 11/28/2006
meals while attend LDAT Conference in Austin,
Texas on Nov. 8-10, 2006.
CROSS COUNTRY EDUCATION SEMINAR PLAY THERAPY AND" 4/17/2014 12/13/2006
BEYOND TYLER TEXAS"
REIMBURSEMENT FOR TRACK CLINIC 4/17/2014 1/27/2005
DISTRICT 13 AAA TRACK MEET 4/17/2014 4/29/2002
GT SUPPLIES - REQUESTED BY LYNN WILEMON - 4/17/2014 10/19/2012
REGISTRATION ALREADY RECEIVED KB
JV VB VS LINDALE 9/10/04 OFFICIAL 4/17/2014 9/28/2004
WEB ENTERED REQUISITION-entry fee HS marching 4/17/2014 9/12/2006
festival
TAKS workshop, S. Martin & N. Dickerson 4/17/2014 11/8/2006
REFUND FOR LIBRARY BOOK FOUND FOR STUDENT - 4/17/2014 2/22/2013
REQUESTED BY MONTIE PARKER KB
ENTRY FEES FOR BOYS AND GIRLS CROSS COUNTRY TEAMS 4/17/2014 10/29/2003
Check Request: Pam Mercer-McWilliams for the HS 4/17/2014 4/21/2008
Drama clinic.
REIMBURSE MAYBETH MCMAHAN FOR SNACKS FOR TEACHER 4/17/2014 8/10/2009
INSERVICE ON 8/6/09 KB
REIMBURSE MAYBETH MCMAHAN FOR SUPPLIES KB 4/17/2014 4/23/2009
Classroom materials for Lifeskills 4/17/2014 1/14/2011
Reimbursement for Principal's gift 4/17/2014 1/14/2011
Check Request : Jennifer Mooring refund for 4/17/2014 8/2/2010
football camp
SCHOOL STORE SUPPLIES KB 4/17/2014 10/4/2006
REIMBURSE AMY PARKER FOR CLASS SUPPLIES KB 4/17/2014 2/5/2008
DEPOSIT FOR 5TH GRADE FIELD TRIP TO THE 4/17/2014 11/8/2006
RAINFOREST CAFE KB
Wild About Learning" t-shirt (student) Melancon" 4/17/2014 9/9/2005
Wild About Learning" t-shirt (student) Melancon" 4/17/2014 9/9/2005
SCIENCE COMPARISON BOOK GRADES K-5 FROM REGION 4/17/2014 8/24/2010
7 ONLINE STORE- REQUESTED BY TERESA RUNION KB
REIMBURSE LICENSE FEE 4/17/2014 8/24/2005
Mary Durrett - Resources for LSSP to use in 4/17/2014 8/22/2006
providing student services
REIMBURSEMENT FOR SKYWARD SCHEDULING TRAINING 4/17/2014 3/15/2006
MABANK TX 022806
REIMBURSEMENT FOR MILEAGE AND MEAL WHITEHOUSE 4/17/2014 12/6/2005
12/1/05 SKYWARD TRNING
REIMBURSEMENTS FOR LYNDA SEAGO FOR WORKSHOPS 4/17/2014 11/10/2005
9/15, 10/11,10/20,11/1/05 MEALS
Reimbursement for lost library book (Jayci Gay) 4/17/2014 11/14/2008
FIELD TRIP FOR 43 STUDENTS 7TH, 8TH GRADES 4/17/2014 5/18/2004
VETERAN'S DAY PROGRAM 4/17/2014 11/18/2003
Check Request: Western Athletics for HS Baseball 4/17/2014 12/11/2007
catching equipment. Includes the shipping.
VAR GIRLS BB/CONCESSION STAND 4/17/2014 12/18/2002
Refund for lost library book/Emily Worley Come"
along, Daisy!",",",",_x000D_ 4/17/2014 10/7/2010
2893" YORK, NICOLE Reimbursement for
York/Ships""
JH. FB VS. FARMERSVILLE OFFICIAL 4/17/2014 9/24/2003
JV FB VS MINEOLA/HS OFFICIATE 4/17/2014 11/14/2002
Check request to reimburse student for lost book 4/17/2014 11/28/2005
she found
WEB ENTERED REQUISITION-HS band Supplies 4/17/2014 12/13/2006
WEB ENTERED REQUISITION- HS Choir supplies 4/17/2014 12/13/2006
OFFICIATING 2 GAMES HS BOYS & GIRLS BASKETBALL 4/17/2014 2/16/2006
2/7/2006
JV FB VS WHITE OAK OFFICIAL 9/8/05 4/17/2014 10/4/2005
Varsity football official 4/17/2014 10/16/2006
Check Request: Reimbursement to Candice Ruiz for 4/17/2014 5/1/2007
NHS stole.
Check request to reimburse student for 4/17/2014 2/16/2006
overpayment
ALL REGION AUDITION TAPES 4/17/2014 10/23/2003
TENNIS MEALS GRAND SAL TOURNY 4/17/2014 4/2/2003
TENNIS TEAM MEALS 4/17/2014 3/31/2003
Check Request: Warehouse R&H Theatricals for 4/17/2014 12/6/2006
perusal fee for Joseph and the Amazing
Technicolor Dreamcoat (libretti-vocal book).
Lauren Alexander:HS Counseling-to refund ACT test 4/21/2014 4/21/2014
ART ROOM SUPPLIES - REQUESTED BY KAREN BRIMER / 4/21/2014 4/7/2014
ROBBIE CRAWFORD KB
SNACK BASKETS SENT TO STUDENT FOR DEATH IN FAMILY 4/21/2014 3/12/2014
Err:509
Dan Crawford:HS UIL-meals for two days at State 4/21/2014 4/21/2014
One Act Play contest-per Dan Crawford
CEILING UNIVERSAL PROJECTOR MOUNTS - REQUESTED BY 4/21/2014 4/15/2014
JANA ANDREWS QUOTE LV020723 KB
BLACK TONER CARTRIDGE FOR BEHAVIORAL CLASS 4/21/2014 4/16/2014
INK CARTRIDGE FOR NURSE'S OFFICE PRINTER 4/21/2014 4/11/2014
5000 security window envelopes 4/21/2014 4/14/2014
RENEW ED HELP SITE LICENSE - REQUESTED BY JANA 4/21/2014 4/21/2014
ANDREWS KB
JUDGE 2015 CHEERLEADER TRYOUTS 4/21/2014 4/21/2014
Reimbursement for classroom awards, A. Holloway 4/21/2014 4/21/2014
Laura Manning:HS UIL-to reimburse student and 4/21/2014 4/21/2014
coach for trip to Mt. Pleasant for LD Regional
Practice-per Laura Manning
In order for special education student to have 4/21/2014 4/21/2014
access to same curriculum opportunities as reg.
ed. students, and due to student disability of
autism, parent must accompany student on
over-night field trip. Field trip is related to
the study of science/nature. The trip will
provide implementation of the student's IEP goals
and objectives.
Rains ISD Food Service:HS Prin-to pay for 4/21/2014 4/16/2014
coca-cola products ordered for Cosmetology-per
Randell Wellman
Sweet Expressions:HS Prom-prom supplies Inv 4/21/2014 4/16/2014
487296-per Vinnie Bass
TASB Update 99 Invoice # 464285 4/21/2014 4/14/2014
Reimbursement for Principal-for-the-day lunch 4/21/2014 4/16/2014
4/10/2014
Materials to implement the use of grammar 4/21/2014 4/15/2014
elements in language therapy to facilitate
progress toward mastery of IEP goals/objectives.
INV 651674 4/21/2014 8/17/2007
Official March 23, 2010 4/21/2014 4/9/2010
Basketball official Rains vs Brownsboro 11-23-09 4/21/2014 11/30/2009
SHIPPING LEFT OFF PO#9230700325 4/21/2014 5/11/2007
uil dec 4th 2007 4/21/2014 2/15/2008
Check Request : Chris Collins for reimbursement 4/21/2014 2/11/2010
for travel expense to Quitman U.I.L. meet
Check Request: Reimbursement to Chris Collins for 4/21/2014 12/20/2007
mileage to UIL Meet on Dec. 7-8, 2007 at Plano
East HS.
reimbursement for meal - workshop at Region 8 , 4/21/2014 9/29/2009
Mt. Pleasant, TX on Sept. 28, 2009
Board Member Workshop TASB - Commerce 05-17-07 4/21/2014 5/16/2007
Fall Mini-Conference for Susie Grider 4/21/2014 8/20/2010
Membership dues for Susie Grider 4/21/2014 11/18/2008
cafeteria refund for Laramie Hargrove 4/21/2014 10/2/2008
Reimbursement for meal at workshop. H. Horton 4/21/2014 9/26/2007
Football Referee 4/21/2014 11/1/2007
AWARDS - REQUESTED BY KAREN BRIMER KB 4/21/2014 5/23/2008
official for fb vs community 10-8-09 4/21/2014 10/15/2009
refund from the cafeteria for aaron landrum 4/21/2014 1/19/2009
Official Rains vs Lovejoy 4-16-10 4/21/2014 5/6/2010
Official Rains vs Community 4-20-10 4/21/2014 5/6/2010
PAYMENT FOR TIME KEEPER AT JUNIOR HIGH DISTRICT 4/21/2014 5/22/2008
OAP CONTEST ON FEBRUARY 18, 2008 SS# 634 10 1912
Check Request: Faith Murray, judging fee for 4/21/2014 9/17/2010
Royse City High School UIL Speech Tournament on
9/25/2010.
Reimbursement for meals for LDAT conference in 4/21/2014 11/9/2007
Austin, TX 10-31-07 - 11-02-07.
uil for dec 4th 2007 4/21/2014 2/15/2008
Golf entry fees 4/21/2014 2/13/2009
Entry fees Varsity Volleyball Tournament 8-31-10 4/21/2014 8/31/2010
Samuel French: Royalties to perform Moon Over" 4/21/2014 1/8/2008
Buffalo 3 nights @ 75.00 per show (Feb 2 4 7th
meals for band to Mt. Vernon on 8/27/10 4/21/2014 8/31/2010
security var. fball game 10/22/10 4/21/2014 10/28/2010
meal on 10-1-09 for shanna sanders at tobacco 4/21/2014 11/19/2009
grant workshop
Rooms for Regional Cross Country meet 4/21/2014 11/6/2009
balance on acct student haley swann withdrew 4/21/2014 2/24/2010
service fee for txdot regarding moving the road 4/21/2014 4/26/2010
for new elementary constr.
Reimbursement of expenses 4/21/2014 5/1/2009
to reim brandon townsend for fingerprinting money 4/21/2014 1/23/2009
order
2007 ANNUAL TEXAS SCHHOL BASED LAW ENFORCEMENT 4/21/2014 5/29/2007
CONFERENCE; JUNE 3 - 6TH
Entry fee for varsity volleyball tournament in 4/21/2014 8/15/2007
Tyler on Aug 31-Sept 1
SANDBLAST 4/21/2014 5/7/2007
Athletic Meals 4/21/2014 11/22/2010
Football Officials Rains vs Princeton 10-30-09 4/21/2014 11/10/2009
Taylor Andrews:HS Counseling-ACT admission ticket 4/22/2014 5/8/2013
reimbursment-Hilda Ellison
Classroom materials, R. Crawford 4/22/2014 4/19/2012
Classroom supplies, P. Cole 4/22/2014 4/14/2012
SUPPLIES NOT TO EXCEED 110.00 REQUESTED BY CARLA 4/22/2014 4/27/2012
WEDDLE KB
MEALS FOR BASEBALL BOYS 03-09-13 4/22/2014 3/9/2013
MEALS FOR HS BASEBALL 02-22-13 4/22/2014 2/22/2013
Check Request: To Christopher Collins 4/22/2014 2/11/2012
reimbursement for HS Theatre costume
pieces-accessories purchased 2/11/12
Athletic meals 4/22/2014 5/4/2011
MEMBERSHIP DUES 2012 4/22/2014 2/12/2012
Basketball official Rains vs Wills Point 1-28-11 4/22/2014 2/23/2011
F-BALL OFFICIAL FOR JV GAME VS QUINLAN 10-27-11 4/22/2014 11/4/2011
LUNCH MONEY REFUND 4/22/2014 2/18/2013
Basketball official Rains vs Van 2-8-11 4/22/2014 2/23/2011
JH FOOTBALL OFFICIAL RAINS VS VAN 11-01-11 4/22/2014 11/14/2011
reimbursement for fingerprinting 4/22/2014 1/18/2011
Basketball official Rains vs Wills Point 1-28-11 4/22/2014 2/23/2011
Basketball official Rains vs Van 2-8-11 4/22/2014 2/23/2011
MEALS FOR H.S. BOYS BASKETBALL 11-27-12 4/22/2014 11/27/2012
GREENVILLE MCDONALDS
reimbursement for registration for conference on 4/22/2014 9/8/2011
Autism Spectrum Disorders
INV 0004417 - WHITE - MORQUE - MAINT DEPT 4/22/2014 7/7/2011
Check Request: To Royse City High School Theatre 4/22/2014 1/26/2011
for UIL One-Act Clinic 3/8/2011 per Christopher
Collins.
On-line social skills tools and techniques for 4/22/2014 2/26/2013
teacher use in teaching and re-enforcement of
social development of students.
refund for lunch money 4/22/2014 9/6/2011
F-BALL OFFICIAL FOR JV GAME VS QUINLAN 10-27-11 4/22/2014 11/4/2011
F-BALL OFFICIAL FOR 7TH VS LINDALE 4/22/2014 11/4/2011
TITAN CENTURION SQUAT SUITE WIDE BLACK SIZE 56 4/24/2014 2/11/2014
Baseball official 4-18-14 4/24/2014 4/15/2014
Athletics General/Cash:HS Athletics-to reimburse 4/24/2014 4/24/2014
cover mug fundraiser expenses from Profit
Plus-per Derek Smith
Desk Top:HS Prin-to purchase a self inking stamp 4/24/2014 4/21/2014
with address on it-per Teresa Myers
SUPPLIES FOR SPRING PLAY AND MEAL FOR STUDENTS 4/24/2014 4/17/2014
Greenhouse fan 4/24/2014 2/26/2014
Robert Fisher:HS Track-Avon Rice meals for 4/24/2014 4/16/2014
coaches and workers-per Jeff Lester
File folders for Elem. office 4/24/2014 4/14/2014
Herff Jones:HS Yearbook-deposit for yerabook-per 4/24/2014 3/21/2014
Brady Murrell
JUNIOR HIGH BAND AWARD 4/24/2014 4/16/2014
Welder battery 4/24/2014 4/16/2014
Laura Manning:HS UIL-meals for students and 4/24/2014 4/24/2014
sponsors for LD Debate practice meet 4/28-per
Laura Manning
Classroom materials (NOT TO EXCEED $125.00), T. 4/24/2014 4/17/2014
Burns
National Honor Societ:HS NHS-for membership dues 4/24/2014 4/21/2014
2014-2015 year-per Sandi Holden
Reimb. of mileage for delivery of instruction in 4/24/2014 4/24/2014
homebound setting. 11 trips @ 22.4 miles each
round trip.
Staff development for new Life Skills Training at 4/24/2014 4/24/2014
Reg. 10 ESC, Richardson, TX. Aug. 11 & 12, 2014.
Registration for Marja Heinart
Six Flags Over Texas:HS Spanish Club-to purchase 4/24/2014 4/21/2014
tickets-per Virginia Shaw
DOWN PAYMENT FOR BEGINNER AND 7TH GRADE BAND 4/24/2014 4/24/2014
CONTEST
TICKETS TO REGIONAL TRACK TOURNAMENT AT TEXAS AM 4/24/2014 4/24/2014
COMMERCE FOR CLASS REWARD
Paula Wellman:HS Cosme-meals for trip to Hair 4/24/2014 4/22/2014
Show in Corpus Christi for 3 days-per Paula
Wellman
INV 581933 - REPAIR TO WASHER IN OPERATIONS 4/25/2014 4/16/2014
BREAK ROOM - DOOR LATCH, DRAIN PUMP, LABOR -
OPERATION DEPT
INV 73026 - HUB CAPS FOR POLICE CAR - 4/25/2014 3/25/2014
TRANSPORTATION DEPT
Varsity Girls Basketball tournament entry fee 4/25/2014 4/24/2014
Dec 12-14 (WILL HAND CARRY CHECK)
INV I67538 - SCISSORLIFT 19 FT SKYJACK RENTAL, 4/25/2014 3/28/2014
DELIVERY CHARGES, DAMAGE WAIVER, DISCOUNT - MAINT
DEPT
INV 096167 & 096457 - CRUNCH ENGINE DEGREASER, 4/25/2014 3/31/2014
EASY FRESH DEODOR OCEN MIST, EASY FRESH DISPENSER
Err:509
INV 401196-CRC-1 - OPTI FATE, PATCH 365 - 4/25/2014 3/11/2014
OPERATION DEPT
INV 4518015-00, 4517927-00, 1551455-02, 4/25/2014 4/9/2014
4517972-00, 4518176-00, 4518165-00, 4518176-01 -
PHIL F40T12/CW SUPRREME AL 30P; LEV 84003 1G SS
DPLX RCPT PLT, LEV CR20 W RECPT SID WIRED GRD, GB
10-00E MED ORANGE WIRE CONN, PHIL
F96T12/CW/HOO/ALTO/15PK; WM PN10L08WH LATCHING
RCWY ADH, WM PSB1WH1 GANG PWR BOX WHT,
TRANSPORTATION HANDLING CHGS; PHIL MH150/U/M MH
LAMP; PHIL PLS 9W/827/2P ALTO; LITH GT4L4L41MV
CONTR SELECT TRO, APP KO 75 3/4 SNAP IN KO
BLANKPHIL PLS 9W/827/2P ALTO - MAINT DEPT
INV 5560 & 5559 - 225-60-16 TIRES, 265-70-16 4/25/2014 4/2/2014
TIRES, LT245-75-16 TIRES, 11R-22-5 TOYO MI22
TIRES - TRANSPORTATION DEPT
INV 304281 - FREON - TRANSPORTATION DEPT 4/25/2014 3/28/2014
INV 459313 - PLEATED FILTERS VARIOUS SIZES - A/C 4/25/2014 3/18/2014
DEPT
INV 8812 & 88278 - BACK UP ALARM 107 DECIBEL, 4/25/2014 4/2/2014
ULTRALED STOP ARM REPLACEMENT BULB, BULB # 1156,
BULB #194, 194 LED REPLACEMENT BULB, H3 HALOGEN
BULB WITH PIGTAIL, STROBE LIGHT, VINYL COMPOUND,
TRACKING; BUS BUZZER, WINDOW LATCH, IC COMMON
BASE 6 BLADE, DOME LIGHT ACTUATOR, WINDOW LATCH
LEFT, WINDOW LATCH RIGHT, AMTRAN FIRE GUARD NY
SEAT BACK GRAY, AMTRAN IC WARD FIRE GUARD SEAT
BACK GRAY, AMTRAN IC/ WARD FIRE GUARD SEAT BOTTOM
GRAY, TRACKING - TRANSPORTATION DEPT
INV #13590 - CYPRESS MULCH (4 PALLETS/50 PER 4/25/2014 2/27/2014
PALLET)
INV D388288, D388291, D388579, D388621, D388625 4/25/2014 4/2/2014
- WIPER MTR RMFD, STANT PINK ADAPTER,
TESTERS/ADAPTERS/REP; CREDIT; BALL JOINT;
SERRATED BOLT; STRUT COIL SPRING COMPRESSOR -
TRANSPORTATION DEPT
INV #9469 - GRAY TINT LAMI BACK GLASSES, LABOR - 4/25/2014 3/31/2014
MAINT DEPT
14 TRIPS TO THE BANK 12-20-13 TO 04-11-14 4/25/2014 4/24/2014
INV 39839, 39838 - BELT KIT FOR 02 SUBURBAN, 4/25/2014 4/2/2014
HANDLE FOR 98 SUBURBAN - TRANSPORTATION DEPT
INV 26964 & 27044 - TCICS DESK TOP DISPLAY, 4/25/2014 4/2/2014
LABOR, SHIPPING - OPERATION DEPT
INV #16748 & #16820 - 16 OZ DART CUP 1000 PK; 4/25/2014 4/11/2014
32 OZ FOAM CUP - MAINT DEPT
INV 16317 & 16403 - SERVICE CALL, 4/25/2014 4/7/2014
TROUBLESHOOTING DUCT DETECTOR; EMERGENCY SERVICE,
TROUBLESHOOT BAD SMOKE DETECTOR ON FIRE ALARM
SYSTEM, EST SMOKE DETECTORS - OPERATION DEPT
INV # 631501 & #633209 - CROSSTIES; FERTILIZER - 4/25/2014 4/11/2014
ATHELTIC DEPT & OPERATION
INV #57775501 COFFEE, SUGAR, CREAMER - MAINT 4/25/2014 3/18/2014
DEPT
LUNCH FOR STUDENTS WHO SOLD 20 OR MORE ITEMS FOR 4/29/2014 4/29/2014
THE FUNDRAISER
Coca Cola:HS Prin-to pay for drinks for 4/29/2014 4/16/2014
cometology-per Randell Wellman
Country Flowers and Gifts-flowers for Wesley 4/29/2014 4/1/2014
Pruitt funeral-per Derek Smith
Dan Crawford:HS Drama-to reimburse for misc items 4/29/2014 4/15/2014
for play and students-per Dan Crawford
First to the Finish:HS Track-to purchase shoes 4/29/2014 2/6/2014
for students who have already paid for them-per
Jeff Lester
Hometown Trophy:HS Prom-to purchase trophies for 4/29/2014 4/15/2014
Rains ISD Food Service:HS Prin-to pay for 4/29/2014 4/16/2014
coca-cola products ordered for Cosmetology-per
Randell Wellman
Dyslexia workshop 3/4/14, T. Burns 4/29/2014 12/12/2013
TICKETS TO REGIONAL TRACK TOURNAMENT AT TEXAS AM 4/29/2014 4/24/2014
COMMERCE FOR CLASS REWARD
5/15/2014
JME06754 03-16 TO 04-15-14
COMMUNITY ELIG. MEETING
019461044093 019461044094
019461114144 0194611114145
CDW-G:HS Library-to purchase ink for printer-per 4/30/2014 4/14/2014
Sue Waters
Toner for Elem. Computer Labe 4/30/2014 4/16/2014
SUPPLIES FOR BUSINESS OFFICE; QUOTE #1BFV2R5 4/30/2014 4/21/2014
SERV THRU APRIL 2014 4/30/2014 4/19/2014
SCIENCE SUPPLIES - REQUESTED BY JEAN ANN SILLERS 4/30/2014 3/28/2014
KB
Follett:HS Library-to purchase, cataloge and 4/30/2014 4/21/2014
process book order-per Sue Waters
Gandy Ink:HS Baseball-to purchase playoff 4/30/2014 4/24/2014
shirts-per JC Vance
Softball Trophy 4/30/2014 4/23/2014
greenhouse supplies 4/30/2014 3/31/2014
AWARDS FOR AWARDS DAY - REQUESTED BY KAREN BRIMER 4/30/2014 4/18/2014
KB
AWARDS FOR AWARDS DAY- REQUESTED BY KAREN BRIMER 4/30/2014 4/14/2014
KB
Direct and consult services for delivery of 4/30/2014 4/29/2014
instruction to visually impaired students per IEP
for implementation of goals/objectives for April
Language for Learning - workbook A & B 4/30/2014 3/25/2014
04-01-14; INVOICE 19843
NHS/NASSP:NHS to purchase academic awards-per 4/30/2014 4/9/2014
Sandi Holden
Protocol for use in determing if Special 4/30/2014 4/15/2014
Education services are needed by student.
61339472 61339412 61339474 61339417 61339476
61339596 61339541 61339598 61339543 61339600
Stuffed animals 4/30/2014 4/16/2014
Implementation of goals/objectives of student IEP 4/30/2014 4/29/2014
in Homebound setting. Details on file in dist.
sp.ed. office. January, February, March 2014 13
trips @ 19.11 x .53 = $131.67
Dymo Twin Turbo Printer for office 4/30/2014 4/22/2014
MEMBERSHIP FEES AND SERVICE FEE FOR RENEWAL 2014 4/30/2014 4/29/2014
SUPPLIES REQUESTED BY SARA PRICE KB 4/30/2014 4/11/2014
INVOICE 4133; MAY 2014 4/30/2014 4/29/2014
MO SER FROM 03-18 TO 04-15-14 4/30/2014 4/15/2014
603401573
603351434 603401275
Board Policy Update EIF(LOCAL) Update Invoice # 4/30/2014 4/24/2014
464743
Classroom materials, P. Cole 4/30/2014 4/21/2014
TVCC Bookstore:HS Counseling-to purchase a 4/30/2014 1/24/2014
college English 1302 textbook-perShatil Wallace
TSRP Letter Jackets:HS Band to purchase letter 4/30/2014 4/29/2014
jackets for 7 members-per Emily Coltharp
TSRP Letter Jackets:HS UIL-to pay for 2013 letter 4/30/2014 4/25/2014
jackets-per Laura Manning
04-13 to 05-12-14; ACCT # 41 6180 3729020049 10 4/30/2014 4/29/2014
3710236975 04
MAR 20-APRIL 19, 2014; INVOICE 9723736419 4/30/2014 4/19/2014
Classroom materials, A. Lester (NOT TO EXCEED 4/30/2014 3/30/2014
$146.44)
NOT TO EXCEED 150.00 (TESTING SUPPLIES) SHERRI 4/30/2014 3/26/2014
WRIGHT
Walmart:HS Chem-to purchase lab supplies not to 4/30/2014 3/31/2014
exceed $100.00-per Jolene Cobb/Kristin Boles
SUPPLIES FOR SCHOOL RESOURCE OFFICER; NOT TO 4/30/2014 3/24/2014
EXCEED $200.00
$200.00)
CLASSROOM SUPPLIES REQUESTED BY JEAN ANN SILLERS 4/30/2014 3/26/2014
KB
SUPPLIES FOR TESTING WEEK 2014; NOT TO EXCEED 4/30/2014 3/28/2014
200
CHICKEN QUARTERS FOR 7TH GRADE SCIENCE CLASS 4/30/2014 3/27/2014
EXPERIMENT NOT TO EXCEED $50.00
Classroom materials, L. Dickens (NOT TO EXCEED 4/30/2014 3/13/2014
$200.00)
TESTING SUPPLIES AND CLASSROOM SUPPLIES - 4/30/2014 3/23/2014
REQUESTED BY LYNN WILEMON KB
Supplies/materials for hygiene care of students 4/30/2014 3/24/2014
in the Life Skills Unit
WALMART NOT TO EXCEED $250 FOR STAAR TESTING 4/30/2014 3/22/2014
SUPPLIES REQUESTED BY SANDRA MCANDREW PER SMC
Walmart:HS Track-Avon Rice to purchase plastic 4/30/2014 3/19/2014
ware and drinks-per Jeff Lester
Student materials/Workroom supplies (NOT TO 4/30/2014 3/5/2014
EXCEED $200.00)
CLASSROOM SUPPLIES - REQUESTED BY JAD DUSEK KB 4/30/2014 3/29/2014
EXCEED $200.00)
National Forensic League:HS District NFL judges 4/30/2014 4/8/2014
bond for 4/24-4/26-per Dan Crawford
FOOD SUPPLIES FOR AVON RICE PURCHASED AT 5/2/2014 3/20/2014
BROOKSHIRES 03-20-14 BY ROBERT FISHER
FUEL PURCHASED BY J. ROUSE ON 04-04-14 GOING TO 5/2/2014 4/4/2014
ARCHERY COMPETITION 2014
Training Supplies 5/6/2014 4/11/2014
Training Supplies 5/6/2014 4/15/2014
Sour Creme Pound Cakes 4-9-14 District Track 5/6/2014 4/9/2014
Vinnie Bass:HS Prom-to purchase supplies for 5/6/2014 5/1/2014
Blantons Texstyles-HS Softball-to purchase shirts 5/6/2014 4/29/2014
for playoffs-per Christie Russell
Reimb. for meal and mileage - Legal conference in 5/6/2014 4/29/2014
Arlington, TX 4-29-14 to get latest updates to
sp.ed. law. Conference presented by TCASE and
Walsh Anderson Law firm
Testing, evaluation, report writing, and 5/6/2014 5/6/2014
consuling services for implementation of IEP
goals/ojbectives and to determine sp.ed.
eligibility for April 2014. Details on file in
district sp.ed. office.
LAPTOPS FOR THE DISTRICT 5/6/2014 4/25/2014
flowers for L. Kirpatrick, Holman & Gandy 5/6/2014 4/22/2014
Dairy Queen:HS Foodtball-for meals at concession 5/6/2014 4/29/2014
of the TUFL game-per Derek Smith
Desk Top:HS Prin-to purchase receipt books for 5/6/2014 5/1/2014
office-per Teresa Myers
Fieldhouse Sports:HS Boys Basketball-to pay for 5/6/2014 4/29/2014
additional shoes and socks for players-per Jon
Felmet
Fisher Brisket for District Track 5/6/2014 5/1/2014
PARKING & MEALS FOR STUDENTS AND COACHES FOR 5/6/2014 5/6/2014
STATE TRACK MEET 2014
Orange juice for District track meet 5/6/2014 5/6/2014
Mailbox Express:HS Counseling-to send testing 5/6/2014 4/11/2014
material-per Shantil Wallace
Regional Track Meals 5/6/2014 4/25/2014
Area Track Meals 5/6/2014 4/17/2014
Baseball Warm-up game meals 4-26-14 5/6/2014 4/26/2014
MEDIEVAL TIMES FIELD TRIP FOR 5TH GRADE - 5/6/2014 4/30/2014
REQUESTED BY SUSAN LIVELY KB
Reimb. for meals and mileage for Texas Ed. Diag. 5/6/2014 4/30/2014
Assoc. annual conf. in Austin, TX April 30 - May
2, 2014. Annual conference to obtain updates to
law/guidelines related to sp.ed. law.
2nd Gr. field trip to rodeo (107 students) 5/6/2014 5/6/2014
Nantze:HS Prin-to purchase scan key cards for 5/6/2014 4/28/2014
campus personnel-per Randell Wellman
Weight lifting equipment rental fee 5/6/2014 1/6/2014
Employment advertisement 5/6/2014 4/22/2014
Press Release for Title I to run on April 29, 5/6/2014 4/29/2014
2014
BREAKFAST FOR STAAR TEST DAY 4/21/14 - REQUESTED 5/6/2014 4/21/2014
BY JANA ANDREWS KB
KAREN BRIMER / JANA ANDREWS KB
District Track Meet Starter 5/6/2014 4/10/2014
BY KAREN BRIMER KB
WATER FOR TEACHER'S LOUNGE FROM PRINCIPAL'S 5/6/2014 4/29/2014
VENDING
FINAL PAYMENT FOR 4TH GRADE SKY RANCH FIELD TRIP 5/6/2014 5/6/2014
Err:509
Helmet Fit Kits 5/6/2014 4/22/2014
Sweet Expressions:HS Prom-to purchase supplies 5/6/2014 4/29/2014
for prom-per Vinnie Bass
Consultative services for filing April 2014 5/6/2014 5/6/2014
Medicaid SHARS claims. Details on file in
district sp.ed. office. Claims - $7,47898 x 8% =
$598.32
Reimbursement for batteries purchased at Radio 5/6/2014 4/30/2014
Shack, Sulphur Springs. Batteries are used in
assistive technology devices for implementation
of student IEPs.
SUPPLIES FROM ALERT SERVICES FOR M. LINQUIST - 5/9/2014 5/1/2014
ATHLETIC TRAINER; QUOTE #508081
All American Party:HS Prom-to rent tables and 5/9/2014 5/9/2014
drapes for prom-per Vinnie Bass
SECURITY FOR SCHOOL THREAT 05-02-14 5/9/2014 5/2/2014
INV 1154963407 - CONT ROLL TOWEL BLUE, SHOP TOWEL 5/9/2014 5/2/2014
PLAIN REDD, COMPAC WHIT CASE - TRANSPORTATION
DEPT
REIMBURSE LACEY BADGETT ( ETHAN BADGET - STUDENT) 5/9/2014 5/9/2014
FOR FUND RAISER ORDER NOT SENT - REQUESTED BY
SUSAN LIVELY KB
Balfour:HS Awards-frames for the Valeictorian and 5/9/2014 5/2/2014
Salutatorian-per Randell Wellman
Vinnie Bass:HS Prom to pay for food for 2014 5/9/2014 5/9/2014
Prom-per Vinnie Bass
Resident Placement services for May 2014 per ARD 5/9/2014 5/9/2014
committee. OT & Speech for April for
implementation of IEP goals/objectives. Details
on file in district sp.ed. office.
Baseball Playoff meals 5/2/14 5/9/2014 5/2/2014
SUPPLIES FOR BUSINESS OFFICE; QUOTE AAAQ47893 5/9/2014 4/25/2014
CAREER CRUISING SUBSCRIPTION SHERRI WRIGHT 5/9/2014 4/1/2014
INV #096687 REPLACED POWER CORD - CUSTODIAN DEPT 5/9/2014 4/15/2014
MEAL ON 05-03-14; HS UIL TO REGIONALS IN COMMERCE 5/9/2014 5/3/2014
MEAL ON 04-25-14; LIFE SKILLS TO ALBA GOLDEN 5/9/2014 4/25/2014
Lone Star Chapter Officials for Softball Playoff 5/9/2014 4/25/2014
game on 4/25/14
INV #1252668 FERTI GREEN - GREENHOUSE DEPT; #INV 5/9/2014 4/8/2014
1252669 FERTI GREEN - GREENHOUSE DEPT
INV #402835-CRC-1 DEBRIS-FREE BROOM; PATCH 365 5/9/2014 4/14/2014
(60#); DISTRICT TAXES - MAINT DEPT
Country Flowers:HS Flower Fund-to send flowers 5/9/2014 4/24/2014
for Mrs. Russell's sister Brenda Griffin-per
Teresa Myers
INV 4518390-00 - SOL ALUM CABLE, SS DPLX RCPT 5/9/2014 4/18/2014
PLT, WHT DPLX NEMA - DAY CARE CENTER
ID BADGE HOLDERS 5/9/2014 4/28/2014
COUNSELING CENTER SUPPLIES 5/9/2014 5/8/2014
AWARD PAPER, SEALS, AND INK FOR AWARD 5/9/2014 4/30/2014
CERTIFICATES
TONER FOR PRINTER IN OFFICE 5/9/2014 5/5/2014
Digital Express:HS Softball-to purchase 5/9/2014 4/24/2014
softball-per Dereck Rowland
PIZZA FOR 7TH GRADE FIELD TRIP 5/9/2014 5/9/2014
INV #156679 DYED DIESEL - TRANSPORTATION DEPT 5/9/2014 4/21/2014
INV #0795-000290428 RESIDENTIAL SERVICES 5/1/14 5/9/2014 4/20/2014
Err:509
Fan Cloth:HS Softball-to purchase supplies for 5/9/2014 5/9/2014
softball-per Dereck Rowland
Helmet Fit Kits 5/9/2014 4/25/2014
REIMBURSE JANCIE FISHER FOR MASON HECTORS SKY 5/9/2014 5/9/2014
RANCH FIELD TRIP - REQUESTED BY JAYLA MOULDER KB
PRINTER INK FOR PRINTER IN COMPUTER LAB - 5/9/2014 5/2/2014
game on 4/25/14
game on 4/25/14
INV 459461, 459583, 459627, 459812, 460051 - 5/9/2014 4/18/2014
PUSH BAR; DWVP CEILING FLANGE & CAPS; H/T CART,
COUP, MALE, FEMALE;50 VA TRANSFORMER, RELAYS,
CAPACITORS, BLK WIRE TIES; BRADLEY DIAPHRAM,
WATTS MIX VALVE - OPERATION DEPT
SECURITY FOR SCHOOL THREAT 05-02-14 5/9/2014 5/2/2014
TEACHER APPRECIATION CHAIR MASSAGES - REQUESTED 5/9/2014 4/21/2014
BY JANA ANDREWS KB
District Track Medals 5/9/2014 3/11/2014
MAY 2014 I-CAP LICENSES; INVOICE 11476 5/9/2014 5/1/2014
HALF DAY SERVICE 04-07-14 & 04-22-14; INVOICE 5/9/2014 4/30/2014
109097
INV #9532 PLATE GLASS 7X31 CLEAR 1/4 TEMPERED -" 5/9/2014 4/10/2014
TRANSPORTATION DEPT
2012 PROPERTY VALUE STUDY AUDIT; THIRD QUARTER 5/9/2014 5/1/2014
BILLING; INV 05-01-14
BBQ - FOR TEACHER APPRECIATION WEEK 5/8/14 - 5/9/2014 5/9/2014
game on 4/25/14
Playoff game Rains vs. Liberty Eylau Softball 5/9/2014 5/6/2014
Field Rental
Dylan Osborne:HS LRC- to refund fee for lost 5/9/2014 5/9/2014
calculator that was found-per Sue Waters
MO SERV FOR MAY 2014 5/9/2014 5/1/2014
INV #194616 PROPANE - CUSTODIAN DEPT 5/9/2014 4/25/2014
game on 4/25/14
INV #262903F, INV #263237F & INV #263583F ROOF 5/9/2014 4/4/2014
VENT #40; DOOR SWITCH #21; TAIL LIGHT #6; B/U
HORN; DOME SWITCH #6 & 21; ENERGY SURCHARGE;HOOD
SUPPORT; AIR FILTER 073A; AIR FILTER 068A; OIL KT
FLTR; ABS TRNSMTR; DOOR SWITCH; HORN CONTACT;
ENERGY SURCHARGE; WATER KT PUMP #21; BELT #21 &
STOCK; FAN DRIVE #16; THRMOSTA #16 -
TRANSPORTATION
INV 263952F - BUS #4 REM KIT, KT SHOE, CORE 5/9/2014 4/15/2014
DEPOSIT, FRONT & REAR BRAKE DRUM, SEAL OIL, HORN,
ENERGY SURCHARGE - TRANSPORTATION DEPT
Rabe Chiropratic:HS Awards-Honorarium speaker for 5/9/2014 5/9/2014
Academic banquet-per Sandi Holden
Rains ISD Food Service:HS Library-to pay for 5/9/2014 5/9/2014
pizza for book club members-per Sue Waters
INV B105277 & A52298 - BROAD SPREADER, WHT FLR 5/9/2014 4/10/2014
ENAMEL - OPERATION DEPT
REIMBURSEMENT FOR FINGERPRINTING 03-30-14 5/9/2014 5/7/2014
REIMBURSEMENT FOR FINGERPRINTING 03-30-14 5/9/2014 5/7/2014
5TH GRADE AR PARTY - 16 FT DOUBLE LANE WATER 5/9/2014 5/9/2014
SLIDE ONE DAY RENTAL - REQUESTED BY MICKIE STOVER
KB
INV #0017758 OIL FILTER; OIL - TRANSPORTATION 5/9/2014 3/20/2014
DEPT
INV #100995 CARB LEAKING FUEL - TRANSPORTATION 5/9/2014 3/18/2014
DEPT
Sam Rayburn Student Center:HS Academci Awards-to 5/9/2014 5/9/2014
pay room rental for banquet
Workshop to assist in identification of students 5/9/2014 5/9/2014
reeferred for special education. School Based
Identification of Dyslexia in Texas:
Beyond-the-Basics August 8, 2014 Jennifer
Melton, Ed. Diag.
Sodexo Catering:HS Academic Award-to pay for the 5/9/2014 5/9/2014
food for the academic awards banquet:per Jolene
Cobb
INV #4886 FURMAN M8X2 RACK-MOUNT POWER 5/9/2014 3/10/2014
CONDITIONER;MIC REPAIR TO EXISTING JWD CONDENSER
BASE MICROPHONE;REPLACEMENT SHURE SM57
CAPSULE;SHIPPING TO MIC REPAIR CENTER
NASHVILLE,TN UPS GROUND;INSTALLATION OF FURMAN &
BASE MIC. INCLD FUEL SURCHARGE, DRIVETIME & LABOR
Err:509
Tamollys:HS Prin-teacher appreciation lunch-per 5/9/2014 5/9/2014
Randell Wellman
game on 4/25/14
ADMISSION TO PLANETARIUM 7TH GRADE TRIP MAY 14 5/9/2014 5/9/2014
INV TRANE04282014 - DISCHARGE FITTING FOR 5/9/2014 4/28/2014
COMPRESSOR ON JH CAMPUS - A/C DEPT
Playoff meals for baseball 5/3/14 5/9/2014 5/3/2014
INV #117767 CHEVRON DELO 400 15W40 - 5/9/2014 4/10/2014
TRANSPORTATION DEPT
INV #117917 COOLANT PLUS 50/50 ANTIFREEZE - 5/9/2014 4/11/2014
TRANSPORTATION DEPT
INV 1235244 - OXYGEN 251 COMPRESSD CYLINDERS - 5/9/2014 4/28/2014
TRANSPORTATION DEPT
Books to add to professional library to be used 5/13/2014 4/11/2014
by teahers to learn new techniques and strategies
for delivery of instruction and motavitating
studnets who may be difficult to reach in the
classroom and to increae classroom participation
of all students.
Inserts and Trays for Greenhouse. 5/13/2014 5/13/2014
Supplies for Technology 5/13/2014 3/26/2014
SUPPLIES FOR MOUNTING OF PROJECTORS IN CLASSROOM 5/13/2014 4/14/2014
Err:509
CDW-G:HS Lib-to purchase ink for printer-per Sue 5/13/2014 4/30/2014
Waters
ShorePhone Adaptor 5/13/2014 5/13/2014
CAMERAS AND LICENSES FOR THE DISTRICT 5/13/2014 5/9/2014
Gift Certificate for $25.00 for Canterbury Tales 5/13/2014 5/13/2014
Contest to the Dairy Queen.
Demoulin Bros:HS Band-to purchase uniforms-per 5/13/2014 5/2/2014
Emily Coltharp
DISCIPLINE FORMS - REQUESTED BY KAREN BRIMER KB 5/13/2014 4/29/2014
SUPPLIES FOR 6TH SCIENCE EGG EXPERIMENT 5/13/2014 5/13/2014
WEB-BASED ACCOUNTING SOFTWARE FOR STUDENT 5/13/2014 4/30/2014
ACTIVITY ACCOUNTS
SERV FROM 03-28 TO 04-30-14 5/13/2014 5/12/2014
Reimbursement for Ft Worth Meals 5/13/2014 5/13/2014
Meal Reimbursement Houston Ag Mech. 5/13/2014 5/13/2014
Reimb. for meal/mileage - Reg. 7 ESC May 5, 2014 5/13/2014 5/13/2014
Workshop: Behavior Analysis for Special Need
Student
Supplies 5/13/2014 5/13/2014
Ft Worth Meal reimbursement 5/13/2014 5/13/2014
UNLIMITED SCHOOL LICENSE FOR RAINS JUNIOR HIGH 5/13/2014 5/13/2014
SCHOOL
DVD/book - Explosive, Challenging & Resistant 5/13/2014 4/15/2014
Kids: Voer 101 Quick, Creative Techniques for
Children & Adolescents. Reference materials for
working with behavior issues at all campuses.
Reimbursement for Ft Worth meals 5/13/2014 5/13/2014
02294100 Super-Net Competition Net 5/13/2014 4/4/2014
4x9 Public Hearing Notice 5/13/2014 5/13/2014
Rains ISD Food Service Refreshments: Board 5/13/2014 5/12/2014
Meeting - 4-8-14 - $63.75 Staff Meeting - 4-9-14
- $24.00 Curriculum Director Interview Committee
(Snacks and Lunch) - 05-02-14 - $64.00
Rains ISD:HS Prom-to pay for DJ service from 5/13/2014 5/13/2014
Derek Sneed for prom-per Vinnie Bass
RAPTOR SOFTWARE 5/13/2014 3/26/2014
TETN presentation - April 10, 2014 , Special 5/13/2014 5/6/2014
Education Monitoring # 038288.
John Rouse Reimbursement UIL State Track Meet - 5/13/2014 5/12/2014
Austin, TX Admission Tickets - 2 @ $10 May 09 &
10, 2014
EXCEED $200.00)
MAY 2014 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 5/13/2014 5/13/2014
MO SERV FROM 04-09 TO 05-08-14 5/14/2014 5/13/2014
019461184199 0194611184200
Dan Crawford:HS UIL-admission fees for two days 5/14/2014 5/14/2014
at State OAP Contest-per DAn Crawford
2014 SUBURBAN FOR SPECIAL ED; VIN #1GN SCHE 04 5/14/2014 5/14/2014
ER148929
Laura Manning:HS UIL-travel money for State UIL 5/14/2014 5/14/2014
Meet 5/19-5/21-per Laura Manning
61339713 61339669 61339712 61339671 61339714
61339809 61339758 61339807 61339717 61339759
61339811
Physical Therapy Services for April 2014 per 5/14/2014 5/14/2014
student IEP for implementation of
goals/ojbectives. Karli Burt, PT,DPT 5.25 hrs
$513.00 Maria Ugalde, PT-A 14 hr.s $1226.00
Classroom materials, S. Hurley 5/14/2014 2/25/2014
603541793
3710236975 04
SUPPLIES FOR FOOD SERVICE 5/14/2014 4/29/2014
Classroom materials (NOT TO EXCEED $100.00) 5/14/2014 4/29/2014
Classroom materials (NOT TO EXCEED $75.00), T. 5/14/2014 4/5/2014
Burns
EXCEED $200.00)
WALMART NOT TO EXCEED $50.00 TESTING SUPPLIES 5/14/2014 4/16/2014
After-School Program snacks (NOT TO EXCEED 5/14/2014 4/27/2014
$200.00)
BAKING INGREDIENTS FOR EASTER BROWNIES FROM LIFE 5/14/2014 4/7/2014
SKILLS ACTIVITY FUND ACCOUNT NOT TO EXCEED $50.00
Young Chef's supplies (NOT TO EXCEED $200.00) 5/14/2014 4/7/2014
EXCEED $200.00)
WALMART SUPPLIES FOR AR 6 WEEKS PARTY NOT TO 5/14/2014 4/24/2014
EXCEED $100
Walmart:HS Prom-to purchase supplies for prom-per 5/14/2014 4/24/2014
Vinnie Bass
WalmartLHS Prom-to purchase supplies for prom-per 5/14/2014 4/24/2014
Vinnie Bass
DISTRICT 14-AAA TO CLOSE OUT 2013-14 SCHOOL YEAR 5/14/2014 5/13/2014
Young Chef's supplies (NOT TO EXCEED $100.00) 5/14/2014 5/14/2014
Capital One:HS Drama-for supplies for pay-per 5/14/2014 5/14/2014
Dand Crawford
Captial One:HS Library-to purchase book for home 5/14/2014 5/14/2014
bound student-per Sue Waters
AFTER SCHOOL STAAR TUTORIALS SNACKS NOT TO EXCEED 5/14/2014 5/14/2014
$300.00
for class porject not to exceed $200.00-per Wava
Hurley
Food for Track Meet on 4/3/14 5/14/2014 5/14/2014
Capital One:HS Food Science-to purcahse supplies 5/14/2014 5/14/2014
for labs-per Wava Hurley
HOTEL FOR TEXAS RELAYS 2014; COMFORT SUITES 5/14/2014 5/14/2014
GEORGETOWN 03-27 & 03-28-14
FUEL FOR J. ROUSE, TEXAS RELAYS 03-28-14 5/14/2014 5/14/2014
Fuel for Houston Stock Show 5/14/2014 5/14/2014
Houston Hotel rooms 5/14/2014 5/14/2014
Hotels Houston Ag Mech La Quinta 5/14/2014 5/14/2014
Baseball equipment (Charged to John Rouse credit 5/14/2014 5/14/2014
card)
INV CAPITALONE041014 - SCRUBBER PLASTIC SCRUB 5/14/2014 5/14/2014
BRUSH; ABSORB & DRY OIL SORB, GIANT ANGLE BROOM
BUS BROOM, FLEXIBLE RATCHET WRENCH, WHITE
SILICONE ROOF HATCH, PUTTY TAPE, FAST ORANGE HAND
CLEANER, LIGHT R LENS W/ASH WHITE BASE W/SWITCH;
BOLTS/NUTS/SCREWS/NAILS; SPEAKER WIRE; MAXIMIZER
CONCRETE MIX, PALLET CHARGE; SACKRETE; STRIKE
ANCHOL; WHT CARPET CEMENT; KNOCKOUT SEAL, PVC
SWTCH BOX; BIN SHEETROCK; WALLBOARD ANCH; HEX MS
NUTS, DUPLX RECPT WHITE; YELLOW PINE WOOD;
WAFERBOARD;GRN NYL TWINE; BRAID NYLON ROPE;
TREATED WOOD, SINKER; CHAIN RAPID MICRO COMFORT,
HP ULTRA; WEEDBLOCK FABRIC, SHARPEN CHAIN; SP WD
LH TBX;UNIVERSAL SPRAY GUN; SASH CORD; BLUE FAG
TAPE; AJAX LEMON DISH, TWINE WHT TWIST; BLADE HI
FLOW; PVC WET/DRY CEMENT, PPURPLE PRIMER, BALL
VALVE PVC; DRILL BIT, PILOT DRILL BIT; STRIPE
WHITE; PVC BUSHING, PVC SLIP TEE, PVC PIPE REPAIR
CPLG; PVC ELBOW; WATER HEATER CONN, PVC CLEAR
CEMENT, PVC CLEAR CEMENT, PVC TEE, PVC MALE
ADAPTER; VALVE BOX WITH COVER, PVC COUPLINGGRDN
HVYDTY, ALU OZZLE; REDUC COUPLING, GALV PIPE
NIPPLE; FITTING, NEX NIPPLE, BRASS NIPPLE, COM
UNION;THERMOCOOUPLE KIT, KLEENUP GLYPHO,; MEAL
FOR SOFTBALL TEAM MCDONAL; MEAL FOR SOFTBALL
CHICKIN EXPRESS; CEDAR CREEK; REPL PUMP;
UNIVERSAL SPRAY, HOSE CLLAMP, MIS PLUMBING;
VEG/BED FOOD; PACKAGO NUMBERS - OPERATION DEPT
Hotel for Susie Grider & Sherri Wright for Dr. Ed 5/14/2014 5/14/2014
training
Capital One:HS Awards-to purchase paper for the 5/14/2014 5/14/2014
Academic Awards Banquet not to exceed $50.00-per
Kristen Boles
Fuel for Ag Mech Contest 5/14/2014 5/14/2014
Capital One - Mr. Rouse's card Things Remembered 5/14/2014 5/14/2014
Retirement Gifts - Employees
FUEL PURCHASED FOR TEXAS RELAYS BY K. TALKINGTON 5/14/2014 5/14/2014
MEALS FOR SOFTBALL TEAM 03-18, 03-28 & 03-29-14 5/15/2014 5/13/2014
INV 581874 - WP STACKED WASHER/DRYER IN NURSES 5/16/2014 5/14/2014
OFFICE - BRAKE DRIVE, CLUTCH, TRANSMISSION, BASE
PLATE, PADS - OPERATION DEPT
JME06754 04-16 TO 05-15-14
6/15/2014
INVOICE DATE 05-13-14 FOR PROFESSIONAL SERVICES 5/16/2014 5/13/2014
RENDERED
REIMBURSE JANA ANDREWS FOR BLUEBONNET REWARD 5/16/2014 5/16/2014
SUPPLIES - REQUESTED BY JANA ANDREWS KB
Official for Playoff Game 5-2-14 5/16/2014 5/14/2014
INV #096875 SPER-CIDE DISINFECTANT SPRAY; 5/16/2014 4/30/2014
FOAMING ANTI-BAC SOAP; CV-30 HEPA FILTER; CV-30
VAC MOTOR INTAKE FILTER; HEPA FILTER FOR PV6;
INTAKE FILTER FOR PV6 - CUSTODIAN DEPT
TWO HOURS BOWLING FOR HONOR ROLLS, PERFECT 5/16/2014 5/16/2014
ATTENDANCE, 100 CONDUCT AWARDS FIELD TRIP
MEAL ON 05-07-14;2ND GRADE TO MEQUISTE RODEO 5/16/2014 5/7/2014
ARENA
MEAL ON 05-13-14; 4TH GRADE TO SKY RANCH 5/16/2014 5/13/2014
Emily Coltharp:HS Band-fees for summer workshops 5/16/2014 5/15/2014
Smartmusic, Celina July 24-25-per Emily Coltharp
Emily Coltharp:HS Band-to pay for rooms for Band 5/16/2014 5/16/2014
UIL State Solo and Emsemble-per Emily Coltharp
INV #403800-CRC-2 PROTECT & SERVE - 5/16/2014 5/2/2014
TRANSPORTATION DEPT
INV #403466-CRC-1 DOUBLE TIME - OPERATIONS DEPT 5/16/2014 4/25/2014
2014 - 2015 STUDENT PLANNERS - REQUESTED BY 5/16/2014 5/7/2014
KAREN BRIMER KB
2015 SCHOOL YEAR START UP SUPPLIES 5/16/2014 5/12/2014
TONER FOR OFFICE PRINTER 5/16/2014 5/12/2014
OFFICE SUPPLIES FOR CHILD DEVELOPMENT CENTER 5/16/2014 5/7/2014
Digital Express:HS Football-to pay for screening 5/16/2014 5/14/2014
and numbering on workout 7/7 linemen challenge
shirts-per Derek Smith
MEDALS, RIBBONS, & TROPHIES FOR UIL ACADEMIC 5/16/2014 5/5/2014
CONTEST
INV 156764 - REGULAR UNLEADED 87 OCTANE & DYED 5/16/2014 4/30/2014
DIESEL - TRANSPORTATION DEPT
INV 0795-000291456, 0795-000291457, 5/16/2014 4/15/2014
0795-000291466 - APRIL TRASH MONTHLY PICKUP
SERVICE FOR JH, HS, ELEM - OPERATION DEPT
General Supplies 5/16/2014 1/14/2014
Embassy Suites:HS UIL-fro 3 rooms and parking 5/16/2014 5/16/2014
for 2 nights at State UIL LD Debate-per Laura
Manning
INV #5267 TACOMA 235-85R-16 '95 GMC 1 TON - 5/16/2014 5/6/2014
TRANSPORTATION DEPT
INV #304787 WIX 57060 NEW SUB; SYNTHETIC 5W-3 5/16/2014 4/21/2014
NEW SUB - TRANSPORTATION DEPT
FUEL FOR FINGERPRINTING CONF A. HUIZAR 04-17-14 5/16/2014 4/17/2014
SUPPLIES FOR CHILD DEVELOPMENT CENTER 5/16/2014 5/7/2014
Flinn Science:HS Bio-to purchase lab and dept 5/16/2014 5/1/2014
supplies not to exceed $200.00-per Jolene
Cobb/Storie Brown
MEAL ON 05-10-14; HS BAND TO SIX FLAGS 5/16/2014 5/7/2014
Kindergarten certificates 5/16/2014 5/12/2014
MEAL ON 05-07-14; KINDERGARTEN TO MEQUISTE RODEO 5/16/2014 5/7/2014
ARENA
INV HOOTENRENTAL050914B - LITTLE BEAVER EARTH 5/16/2014 5/9/2014
AUGER, WALK BEHIND CONCRETE SAW, LARGE DRAIN
CLEANER, WALK BEHIND AERATOR, SMALL LINE
TRENCHER, SPRAY TEXTURE MACHINE, WALK BEHIND
BLOWER, WOODEN FURNITURE ROLLER DOLLIES, TITAN
AIRLESS 5 GAL SPRAYER, 2 VIPER FLOOR FANS -
OPERATIONS DEPT
INV HOOTENRENTAL050914A - 30 X 96" TABLES 60"" 5/16/2014
ROUND TABLE, 30 X 72" TABLES FOLDING PLASTIC"
CHAIRS - OPERATION DEPT
Reimbursement for classroom supplies, D. Klump 5/16/2014 5/8/2014
INV #09079992 ACETYLENE - LARGE; HIGH PRESSURE - 5/16/2014 4/30/2014
MAINT DEPT
INV #09079991 ACETYLENE LARGE; HIGH PRESSURE - 5/16/2014 4/30/2014
TRANSPORTATION DEPT
MEAL ON 05-07-14; KINDERGARTEN TO MEQUISTE RODEO 5/16/2014 5/7/2014
ARENA
Bounce House & Slide for Play Day 5/16/2014 5/15/2014
INV #16861 BROWN MULTIFOLD - CUSTODIAN DEPT 5/16/2014 5/1/2014
INV 16858 - JUMBO ROLL 2 PLY 12 TOILET TISSUE ,05/16/2014" 4/30/2014
BROWN ROLL PAPER TOWEL, 24 X 33 WHITE TRASH
LINERS, 38 X 58 BLACK TRASH LINERS, 4 GAL LINERS,
MAGIC ERASER, MOP BUCKET W/SIDEPRESS WRINGER, XPO
CLEANER BOX OF 12, BROWN MULTIFOLD PAPER TOWELS -
CUSTODIAL DEPT
Classroom materials, L. Velasquez 5/16/2014 3/10/2014
MEAL ON 05-07-14;2ND GRADE TO MEQUISTE RODEO 5/16/2014 5/7/2014
ARENA
CUSTODIAL DEPT
INV #264823F SYN TRAMY FLUID; ENERGY SURC - 5/16/2014 5/6/2014
TRANSPORTATION DEPT
INV #264906F AIR FILTER #4; STEERING LINK #4 - 5/16/2014 5/6/2014
TRANSPORTATION DEPT
INV #264586F HEADER #21; ENERGY SURC #21 - 5/16/2014 4/29/2014
TRANSPORTATION DEPT
INV #364493F LIFT KT PUMP #21; AIR SWITCH #7 & 5/16/2014 4/25/2014
STOCK;OIL FLTR 075D; FUEL KT FLTR; TRAMY FILTER;
AIR FILTER; OIL FILTER 074C - TRANSPORTATION DEPT
Quill Date Stamper Parchment Paper 5/16/2014 3/4/2014
Quill Labels 5/16/2014 5/8/2014
STUDENT DRAWINGS FOR SCHOLASTIC BOOK FAIR - 5/16/2014 5/15/2014
OBSTACLE COURSE / TROPICAL COMBO FOR AR END OF 5/16/2014 5/15/2014
YEAR REWARD JUNE 5. (NEED CHECK PRIOR TO JUNE 5)
KB
Jackie Russell:HS Prin/Asst Prin-meals for 3 days 5/16/2014 5/15/2014
while at TASSP Conference in June for Jackie
Russell and Randell Wellman-per Jackie Russell
MEAL ON 05-10-14; HS BAND TO SIX FLAGS 5/16/2014 5/10/2014
INV 229755 - 7 3/4 FRAME, 1 3/4 WOOD DOORS, 5/16/2014 4/15/2014
BUTTS, PASSAGE LEVRER, KEY TO GRIT B, KEY D3 -
DAYCARE CENTER
LICENSING FEE FOR CHILD DEVELOPMENT CENTER 5/16/2014 5/15/2014
CHEER CAMP DEPOSIT FROM CHEER ACTIVITY FUND 5/16/2014 5/16/2014
ACCOUNT
INV #118543 SUPATED MULTI PURPOSE ATF; DELO 15W40 5/16/2014 4/28/2014
Err:509
2014-2015 ASCD Membership renewal 5/20/2014 5/20/2014
1st Grade Field Trip 5/20/2014 5/20/2014
PRINTER INK REQUESTED BY LYNN WILEMON KB 5/20/2014 5/14/2014
AR T-shirts 5/20/2014 5/15/2014
CLASSROOM BOOKS REQUESTED BY DARLENE CULBERSON 5/20/2014 5/2/2014
(LANA WATERS WILL ORDER ONLINE) KB
Perfect Attendance Certificates 5/20/2014 5/12/2014
FINAL PAYMENT FOR PREPARATION & ELECTRONIC FILING 5/20/2014 10/18/2013
APPLICATION FORM 318 FOR A LPFM RADIO STATION
Baseball / Softball worker 5/20/2014 5/20/2014
Supplies/Materials for implementation of students 5/20/2014 4/16/2014
IEP goals/objectives.
New Football District Meeting Meal 4/29/14 5/20/2014 5/12/2014
Rains ISD Food Service:HS NHS-to pay for meals at 5/20/2014 5/12/2014
the induction banquet-per Sandi Holden
Student tardy pass paper, white rolls 5/20/2014 5/9/2014
SCHOOL STORE SUPPLIES - REQUESTED BY LYNN WILEMON 5/20/2014 5/12/2014
KB
BOUNCE HOUSE COMBO FOR LIFE SKILLS CELEBRATION 5/20/2014 5/20/2014
DAY ON MAY 30
LESSON PLAN AND GRADE BOOKS 5/20/2014 5/9/2014
Mileage Reimbursment for Derek Smith 5/20/2014 5/20/2014
Bi-District Baseball Fee 5/1/14 & 5/2/14 5/20/2014 5/1/2014
CREDIT BY EXAMS (MAY 22-23, 2014 SHERRI WRIGHT 5/20/2014 5/15/2014
Shantil Wallace:HS Counseling-to purchase teacher 5/20/2014 5/20/2014
appreciation gifts from college and career
center-per Shantil Wallace
Shantil Wallace:HS Stuco-to reimburse for teacher 5/20/2014 5/6/2014
appreciation candy-per Shantil Wallace
JP Chase:HS Yearbook-to attend 3 day workshop 5/20/2014 5/15/2014
with Herff Jones July 9-11-per Brady Murrell
3RD GRADE FIELD TRIP TO DISCOVERY SCIENCE PLACE 5/22/2014 5/20/2014
Balfour:HS Stuco-to purchase cords for 5/22/2014 5/19/2014
graduation-per Jackie Russell
GOOGLE CHROME MANAGEMENT CONSOLE 5/22/2014 5/16/2014
Sweet Expressions:HS Prom-prom decorations-per 5/22/2014 5/16/2014
Vinnie Bass
Embassy Suites:HS UIL-fro 3 rooms and parking 5/26/2014 5/16/2014
for 2 nights at State UIL LD Debate-per Laura
Manning
Helmet Reconditioning (JH School) 6 plus 1 Deal 5/28/2014 5/21/2014
Helmet Reconditioning (High School) 10 plus 1 5/28/2014 5/21/2014
Deal
SOCIAL STUDIES SUPPLIES - REQUESTED BY JEAN ANN 5/28/2014 5/15/2014
SILLERS KB
SERV THRU MAY 2014 5/28/2014 5/20/2014
GIFT FOR JAD DUSEK FOR DEATH IN FAMILY - 5/28/2014 5/22/2014
SUPPLIES FOR OFFICE - REQUESTED BY KAREN BRIMER 5/28/2014 5/15/2014
KB
Follett Library Resources:HS Lib-to purchase 5/28/2014 11/1/2013
books, catalog and process-perSue Waters
Harris Ratings:HS Football-to purchase service 5/28/2014 5/23/2014
for 17 weeks-per Derek Smith
STAAR REWARD SKATE PARTY 7TH GRADE MAY 29 5/28/2014 5/27/2014
STAAR REWARD SKATE PARTY 6TH GRADE MAY 28 5/28/2014 5/27/2014
Sandi Holden:HS Prin-to purchase art supplies-per 5/28/2014 5/23/2014
Randell Wellman
MOTHER'S DAY CRAFT SUPPLIES - NOT TO EXCEED 50.00 5/28/2014 5/9/2014
Err:509
Err:509
61339935 61339879 61339937 61339881 61339939
61340056 61340003 61340058 61340005 61340060
2320415-MY14
Rains ISD Food Service:HS Drama-to pay for meals 5/28/2014 5/21/2014
for banquet-per Dan Crawford
Rains ISD Food Service:HS Counseling-to pay for 5/28/2014 5/21/2014
lunches for the antibulling ralley at Six
Flags-per Hilda Ellison
WORKSHOP FOR LYNN WILEMON ON 7/24; TO REPLACE PO 5/28/2014 5/21/2014
2001300259 VOIDED IN ERROR
John Rouse - Reimbursement Cash paid for parking 5/28/2014 5/22/2014
UT-Austin UIL Academic Competition 05-20-14
TO REIMBURSE DERECK ROWLAND FOR MEAL ON 04-16-14; 5/28/2014 4/16/2014
DISTRICT MEETING FOR SOFTBALL
INVOICE 4346; JUNE 2014 5/28/2014 5/27/2014
REFUND ON LOST LIBRARY BOOK - REQUESTED BY MONTIE 5/28/2014 5/26/2014
PARKER KB
PARKER KB
603682710
603652635 603683084
TEPSA Summer Conference June 11-13, 2014 5/28/2014 5/22/2014
Athletic School Letter Jackets Spring 2014 5/28/2014 1/6/2014
CHEER BAGS FROM CHEERLEADER ACTIVITY ACCOUNT 5/28/2014 5/1/2014
Err:509
PARKER KB
BATTERY FOR AED - REQUESTED BY JANA ANDREWS / 5/29/2014 4/11/2014
CRICKET KISER KB
INV #1154988991 CONT ROLL TOWEL BLUE X; SHOP 5/29/2014 5/16/2014
TOWEL PLAIN REDD 18 X 18; INVENTORY MAINT;
SERVICE CHARGE - TRANSPORTATION DEPT
Studio A Concepts(Donna Asbill):HS Counseling-to 5/29/2014 5/21/2014
purchase Honor Grads blankets-per Hilda Ellison
girls powerlifting supplies 1 dz Hot pink socks 5/29/2014 5/27/2014
Gung-Ho Nile Polo 5/29/2014 5/27/2014
32 Blanks Starter Shells 5/29/2014 5/27/2014
N2295 Sleeveless Shirts - Blue N2295 Sleeveless 5/29/2014 5/27/2014
Shirts - White
Balfour:HS FFA-to purchase cords for 5/29/2014 5/28/2014
graduation-per Robert Fisher
Vinnie Bass:HS Prom-to pay for food and supplies 5/29/2014 5/21/2014
for prom-per Vinnie Bass
Psychological testing and report writing for JH & 5/29/2014 5/26/2014
HS students for May 2014 to determine sp.ed.
eligibility. Details on file in district sp.ed.
office.
INV #097057 SUPER-CIDE DISINFECTANT SPRAY - 5/29/2014 5/13/2014
CUSTODIAL DEPT
MEAL ON 05-20-14; 3RD GRADE TO DISCOVERY PLACE & 5/29/2014 5/20/2014
PARK TYLER
MEAL ON 05-14-14; 7TH GRADE TO COMMERCE 5/29/2014 5/14/2014
PLANETARIUM
MEAL ON 05-16-14; LIFE SKILLS TO SULPHUR SPRINGS 5/29/2014 5/16/2014
HS
MEAL ON 05-23-14; 1ST GRADE TO ROCKWALL ASI 5/29/2014 5/23/2014
GYM/MYERS PARK
INV #3365 RENT FOR MAY BUS RADIO UNITS PER BUS; 5/29/2014 5/2/2014
RENT FOR MAY TK-3140 PORTABLE UNITS - OPERATIONS
DEPT
INV 1552870-01 LATCHING RCWY ADH; TRANSPORTATION 5/29/2014 5/13/2014
& HANDLING CHGS - MAINT DEPT INV #4518443-02
FLEX CONN - DAY CARE PROJECT INV #1552869-01
SINGLE GANG WALL BOX - MAINT DEPT INV
#4518443-00 SADDLE TYPE CONN; ANTI-SHORT BUSHIN;
ENRGY SV; FLEX CONN - DAY CARE PROJECT INV
#4518443-01 FLEX CONN - MAINT DEPT
INV #1553791-00 PHIL MH400U; 400W MH BALLAS - 5/29/2014 5/9/2014
MAINT DEPT
INV #05132014 MAY MONITORING AND PEST CONTROL - 5/29/2014 5/13/2014
OPERATIONS DEPT
SUPPLIES 5/29/2014 5/22/2014
Desk Top:HS Prin-to purchase ink for fax 5/29/2014 5/14/2014
machine-per Teresa Myers
Desk Top:HS Asst Prin-ink for printer-per Jackie 5/29/2014 5/22/2014
Russell
Robert Fisher:HS FFA-to reimburse for the banquet 5/29/2014 5/29/2014
meal-per Robert Fisher
TO REIMBURSE ROBERT FISHER FOR SUPPLIES PURCHASED 5/29/2014 5/27/2014
@ LOWE'S FOR AG DEPT 05-27-14
HOTEL FOR V. BASS FOOD SERVICE CONFERENCE JUNE 5/29/2014 5/29/2014
2014
Hometown Trophy:HS Band-to purchase plaques for 5/29/2014 5/14/2014
seniors and outstanding musicians-per Emily
Coltharp
Hotel reservations for Marja Heinart, new 5/29/2014 5/28/2014
VAC/Transition Coordiantor teacher at RHS for
annaul conference of TAVAC, San Antonio, TX July
28-31, 2014.
INV #D388652 MOG CK80040 CONTROL ARM; MOG CK80038 5/29/2014 5/28/2014
CONTROL ARM - TRANSPORTATION DEPT, INV #D388716
MOG K80140 SWAY BAR LINK KIT - TRANSPORTATION
DEPT,INV #D388841 MOG K80140 SWAY BAR LINK KIT -
TRANSPORTATION DEPT, INV #D389557 WIX 33338WIX
SPIN-ON FUEL FIL; AGS 9007 HALOGEN BULB; MTM
77570 INT DOOR HNDL GM LH; GAT K061080 MICRO-V AT
BELT- TRANSPORTATION DEPT, INV #D389775 MOT
SP-493 SPARK PLUG;GAT K060908 MICRO-V AT BELT;
WIX 46134 LIGHT DUTY FILTERS; WIX 33595 WIX FUEL
COMPLETE; MOT FL820S OIL FILTER; CAS 06140 GTX
5W/20 QT - MAINT DEPT,INV #D390022 ATP B-144
AUTOMATIC TRANSMISSION; XCH 3378 MERCON V; LUC
10009 24OZ TRANSMISSION FI; KT 22091 PUSH BUTTON
RATCHET - MAINT DEPT, INV #D390176 XCH 3378
MERCON V; ATP AT-200 TRANSMISSION COOLER; GAT
K060725 MICRO-V AT BELT - TRANSPORTATION DEPT,
INV #D390535 CAS 06818 ATF MERCON-V; XCH 3378
MERCON-V - TRANSPORTATION DEPT, INV #D390618 MMM
07447 SCOTCH-BRITE GENERAL - MAINT DEPT
SUPPLIES FOR AG DEPT; UNLIMITED STUDENT TORCHMATE 5/29/2014 5/29/2014
CAD/CAM EDUCATIONAL SOFTWARE LICENSES
MEAL ON 05-20-14; 3RD GRADE TO DISCOVERY PLACE & 5/29/2014 5/20/2014
PARK TYLER
MEAL ON 05-22-14; SPED (INTER) TO CALDWELL ZOO - 5/29/2014 5/22/2014
TYLER
INV #16912 PGC 28838 BOUNTY KITCHEN ROLL TOWEL 5/29/2014 5/21/2014
2-PLY; MED VINYL PF GLOVES IMP 8608 MED; 24X33
WHITE 10-15 GAL 200 PK 0.65 MIL LINER; UNS 1490
DUST MOP HANDLE; 5X24 DUST MOP FRAME UNS 1424;
GEN 12 JUMBO JRT 12 ROLL 2-PLY 6/2000; SPICED"
APPLE URNIAL SCREEN (BOX/12) KRYEGEM72SAP -
CUSTODIAL DEPT
Orientation Mobility services for May 2014 per 5/29/2014 5/28/2014
student IEP for implementtion of
sp.ed. office.
MEAL ON 05-20-14; JH LIFE SKILLS TO SULPHUR 5/29/2014 5/20/2014
SPRINGS BOWLING ALLEY
MEAL ON 05-16-14; LIFE SKILLS TO SULPHUR SPRINGS 5/29/2014 5/16/2014
HS
SUPPLIES FOR POSTAGE MACHINE; INVOICE 5502478879 5/29/2014 5/20/2014
INV #752106 SLOAN R-1001-A; SLOAN A-36-A; PD 5/29/2014 5/9/2014
PLUG; 1 1/4 D-TRAP; GS FLAPPER - BUILDING"
SUPPLIES
T-SHIRTS FOR FIELD DAY - NOT TO EXCEED 2500.00 - 5/29/2014 5/29/2014
REQUESTED BY JANA ANDREWS
VENDING
MO SER FROM 04-15 TO 05-15-14 5/29/2014 5/29/2014
INV TAWAKONIFENCECO051414 - FURNISH AND INSTALL 5/29/2014 5/27/2014
133 FT OF 4' 9 GAGE CHAIN LINK FENCE MATCHING
EXISTING FENCE AT LOCATION. INSTALL TWO 5 FT
WALL GATES. BID INCLUDES 56 FT OF 6' CEDAR WOOD
FENCE WITH SAB 40 POSTS SET 3\ IN CONCRETE.
DOUBLE DRIVE GATE 10' INSTALLED WITH 1 1/4'
SQUARE METAL FRAME TO SUPPORT CEDAR WOOD - DAY
CARE CENTER - DAY CARE
COMPRESSOR - MAINT DEPT 5/29/2014 5/5/2014
EXCEED $200.00)
APR 20-MAY 19, 2014; INVOICE 9725450441 5/29/2014 5/29/2014
Cakes for wedding shower/Lopez & retirement 5/29/2014 5/29/2014
reception
DPS inspections 2014 5/29/2014 5/29/2014
Balfour:HS Academic Awards-rental of master gowns 5/30/2014 5/16/2014
for graduation-per Randell Wellman
Jolene Cobb:HS Science-to reimburse for Math and 5/30/2014 5/8/2014
Science field trip not to exceed $100.00-per
Jolene Cobb
Jolene Cobb:HS Science-to reimburse for Env 5/30/2014 5/15/2014
Science field trip not to exceed $25.00-per
Jolene Cobb
Digital Express:HS Athletics-to print track 5/30/2014 5/27/2014
photos 18x24-per Derek Smith
Fieldhouse Sprots:HS Softball-for pitching 5/30/2014 5/22/2014
machine balls-per Dereck Rowland
Reimbursement for classroom supplies 5/30/2014 5/17/2014
Reimbursement for meals PreK/Kinder Conference 5/30/2014 5/30/2014
2/3 & 2/4/14
CLASS REWARDS AND SNACKS - REQUESTED BY JEAN ANN 5/30/2014 5/7/2014
SILLERS KB
Consult and direct services for implementation of 5/30/2014 5/30/2014
IEP goals/objectives for students with vision
impairement for May 2014. Attendance for VI
teacher meeting/training at Region VII ESC,
Kilgore, TX. Details on file in district sp.ed.
office.
CLASS SUPPLIES REQUESTED BY TERESA RUNION - KB 5/30/2014 5/30/2014
Sodexo:Academic Bahquet-catering for the 5/30/2014 5/22/2014
banquet-per Jolene Cobb
SUPPLIES NEEDED FOR PROJECTOR MOUNTS - REQUESTED 5/30/2014 4/25/2014
BY JANA ANDREWS /TERRY BUSBY KB
Trinity Valley Community College:HS Counseling 5/30/2014 5/15/2014
for TSI assessment administration-per Shantil
Wallace
Williams Sporting Goods:HS Volleyball-to purchase 5/30/2014 5/28/2014
JH jerserys-per Kim Talkington
Chase:HS Prin-to order replacement lamp for 5/30/2014 5/30/2014
Hitachi CP-x200
JP Chase:HS Basic-to purchase a replacement lamp 5/30/2014 5/30/2014
for projector-per Teresa Myers
JP Chase:HS Basic Ed-to purchase replacement 5/30/2014 5/30/2014
lamps for Hitachi cpx-200 projector
REGISTRATION TO ASCD CONFERENCE JUNE 27 - 29 5/30/2014 5/30/2014
DENISE FLAGG
EXCEED $200.00)
Student materials/Office supplies (NOT TO EXCEED 5/30/2014 5/30/2014
$200.00)
JP MOrgan Chase:HS Food Science-to purchase 5/30/2014 5/30/2014
supplies for class-per Wava Hurley
JP Chase:HS Food Science-to purchase supplies for 5/30/2014 5/30/2014
making crepes for Intermediate-per Wava Hurley
Capital One - John Rouse Corner Store - Gas - 5/30/2014 5/30/2014
Austin, TX School vehicle fuel State Track Meet
May 9 & 10, 2014
FUEL PURCHASED FOR STATE TRACK MEET 5/30/2014 5/30/2014
Lunch for Susie Grider & Lisa Clark for ETLinc 5/30/2014 5/30/2014
JP Chae:HS Prin-to pay for fuel to Corpus Christi 5/30/2014 5/30/2014
for Cosmetology class to see Hair Show-per
Randell Wellman
Chase:HS Cosme-to pay for hotel for Hair Show for 5/30/2014 5/30/2014
2 days in Corpus Christi-per Paula Wellman
JP Chase:HS Library-to purchase batteries for 5/30/2014 5/30/2014
library-per Sue Waters
HOTEL ROOMS @ DOUBLE TREE INN AUSTIN FOR STATE 5/30/2014 5/30/2014
TRACK MEET 2014
Area Track Meals 4-17-14 5/30/2014 5/30/2014
INV JPMORGANCHASE051214 - WHT SHLF SUPPORT BAGD, 5/30/2014 5/30/2014
HD ROD SUPPORTS SHELF/CLOSET, FULL ROUND SOLID;
TIRE SEALANT W/PUMP; WHIRLPOOL CUFT TRAD TOP LOAD
WASHER; NEW TRANSMISSION FOR SECURITY CAR -
OPERATIONS DEPT
Teacher Appreciation materials 5/30/2014 5/30/2014
PIZZA FOR 6TH GRADE TECH DAY REWARD FOR AR POINTS 5/30/2014 5/30/2014
MEALS FOR SOFTBALL PLAYOFFS 2014 5/30/2014 5/30/2014
Meals for State Track Meet 5/30/2014 5/30/2014
Track Meals 4/25/14 5/30/2014 5/30/2014
Membership dues for Texas Ed. Council of Special 5/30/2014 5/30/2014
Education Directors - $95.00 Registration for
Mary Ellen Knight, Dir. of Sp.Ed. to attend
summer work conference $520.00
AMPLIFIERS FOR LIBRARY & MUSIC ROOM PROJECTORS 5/30/2014 5/30/2014
(WILL ORDER AT WALMART.COM) ORDERED WITH SCHOOL
CREDIT CARD- REQUESTED BY JANA ANDREWS KB
Sodexo Catering:HS Academic Award-to pay for the 5/30/2014 5/9/2014
food for the academic awards banquet:per Jolene
Cobb
Sports Banquet Awards 6/4/2014 5/26/2014
INV #I377116 H.S. GYM WASHER DOOR GASKET 6/4/2014 5/9/2014
UC40-60; HOURLY LABOR; SERVICE CHRG; GAS SURC
Err:509
TRAVEL EXPENSE TO V. BASS; TASN CONF SAN ANTONIO 6/4/2014 6/3/2014
JUNE 28-JULY 2, 2014
QUILTING FOR 4TH GRADE QUILT - REQUESTED BY 6/4/2014 5/30/2014
TERESA RUNION KB
INV #097179 BRAKE PARTS CLEANER/AERO - 6/4/2014 5/20/2014
TRANSPORTATION DEPT
MEAL ON 05-28-14; 6TH GRADE SPED TO GOLDEN 6/4/2014 5/28/2014
Reimbursement for classroom supplies, P. Cole 6/4/2014 5/29/2014
INV #404172-CRC-1 PATCH 365 (60#); SAFETY GRIT 6/4/2014 5/19/2014
BLACK 4 - MAINT DEPT INV #403800-CRC-3 DAZZLE"
(4X1) - TRANSPORTATION DEPT
Meals for Softball JV/Varsity 6/4/2014 3/25/2014
INV #4518942-00 - PHIL F96T12/CW SUPREME AL 15PK; 6/4/2014 5/19/2014
ADV ICN4P32N35I 120-277V ELTRN; ADV ICN4P32N35I
120-277V ELTRN; INT-MAT T104P DPST 208-277V TM -
DAYCARE
Meal Money for Coaches Clinic 6/4/2014 5/30/2014
Paw on Nike Dry Fit Polo 6/4/2014 2/25/2014
EMBROIDERY FOR POWERLIFTING 6/4/2014 2/27/2014
Digital Express:HS Drama-to purchase Drama Club 6/4/2014 5/22/2014
Trophies for banquet
INV #0795-000292663 - BUS BARN SCHEDULED SERVICE 6/4/2014 5/20/2014
6-1-14 - 6-30-14 - OPERATIONS DEPT
CELEBRATION PLAY DAY FEE FOR FOOD - REQUESTED BY 6/4/2014 5/30/2014
LAOWNDA TERRY KB
GROCERIES FOR LIFE SKILLS EOY CELEBRATION FROM 6/4/2014 5/30/2014
LIFE SKILLS ACTIVITY ACCOUNT NOT TO EXCEED $75.00
INV # 5278 - TRAILER TIRES 225-75-15 - 6/4/2014 5/16/2014
TRANSPORTATION DEPT
Fieldhouse Sports:HS Boys Basketball-to purchase 6/4/2014 2/27/2014
autograph basketballs-per Jon Felmet
INV #214998 - GH 604414 HOUSING GH121-B FOR MOWER 6/4/2014 5/22/2014
Err:509
T-SHIRTS FOR BEGINNER BAND NOT TO EXCEED $500.00 6/4/2014 4/10/2014
INV #515979676 EXP ANCHOR KB3 3/8 X 3 3/4" LT;" 6/4/2014 5/20/2014
HAMMER DRILL BIT TE-CX 3/8 X 6"; COMBO SID 18-A"
+ SFC 18-A - TECH DEPT
Hotel for summer TCASE conference, Austin, TX 6/4/2014 6/3/2014
July 14-17, 2014. Conference for special
education directors to gain information on most
current legal issues, updates to guidelines to
keep sp.ed. program in compliance.
ENGRAVING FOR AWARDS 6/4/2014 5/14/2014
INV 892420 - MATERIALS & LABOR MORTAR, SAND, 6/4/2014 6/4/2014
CONCRETE @ DAY CARE CENTER - DAY CARE PROJECT
JUNE 2014 I-CAP LICENSES; INVOICE 11500 6/4/2014 6/3/2014
underpayment of 1 quarter 2014 taxes 6/4/2014 6/3/2014
Rage Bench Shint Black Size 56 6/4/2014 2/7/2014
JUNIOR HIGH BAND SPRING CONCERT MUSIC NOT TO 6/4/2014 4/22/2014
EXCEED $250.00
BALANCE ON DISTRICT 14-3A UIL ACADEMIC FEE 6/4/2014 6/3/2014
2013-14
INV #9765 - 13X36 DOOR GLASS FOR BUS; LABOR - 6/4/2014 5/13/2014
TRANSPORTATION DEPT
2014 CAREER CLUB SCHOLARSHIP 6/4/2014 6/4/2014
REIMBURSE SUSAN LIVELY FOR 2ND, 3RD, 4TH, 5TH AND 6/4/2014 6/3/2014
END OF YEAR REWARDS NOT TO EXCEED 150.00 KB
DJEMBE AND STAND FOR JH BAND 6/4/2014 6/3/2014
INV ROBERTOMEJIA051414 - BREAK AND RE-POUR 6/4/2014 5/14/2014
CONCRETE INSIDE BUILDING FOR DAY CARE PROJECT -
DAY CARE
Surface RT 32GB 6/4/2014 6/3/2014
Guidance materials, J. Gowin 6/4/2014 5/28/2014
61340189 61340132 61340187 61340134 61340191
61340261
REIMBURSEMENT FOR AR PARTY SUPPLIES FROM 6/4/2014 6/4/2014
BROOKSHIRES
MO SERV FOR JUNE 2014 6/4/2014 6/3/2014
REIMBURSE TRAVEL EXPENSE TO GREENVILLE ON 6/4/2014 5/30/2014
05-30-14 TO TRANSPORT JUVENILE TO HUNT CO JUV DET
CUSTODIAL DEPT
INV #265047F - FUEL SENSOR 116B - #16 - 6/4/2014 5/20/2014
TRANSPORTATION DEPT INV #265462F - AIR FILTER
073A; ENERGY SURC INV # CM263952F - CORE RETURN
080B - TRANSPORTATION DEPT
INV #57775518 CREAMERS - MAINT DEPT 6/4/2014 5/13/2014
Rains ISD Food Service:HS Counseling-to pay for 6/4/2014 5/29/2014
honors breakfast meals-per Hilda Ellison
SACK LUNCHES FOR 6TH & 7TH GRADE STAAR AWARD 6/4/2014 5/30/2014
FIELD TRIP
REIMBURSE HIGH SCHOOL VOLLEYBALL ACTIVITY ACCOUNT 6/4/2014 6/3/2014
FOR JH VOLLEYBALL JERSEYS FROM JUNIOR HIGH GIRLS
ATHLETICS ACTIVITY ACCOUNT
CAREER CLUB SCHOLARSHIP 6/4/2014 6/4/2014
STUDENT PLANNERS 6/4/2014 5/27/2014
INV #23440 3 HP DRIVE MOTOR; DRIVE ASSEMBLY; 6/4/2014 4/23/2014
GASKET; FREIGHT; MILAGE ; LABOR - MAINT DEPT INV
#23301 - SERVICE ON STEAMER - MAINT DEPT
Spradlings:HS Bacc-to purcahse ferns for Bacc-per 6/4/2014 5/30/2014
Teresa Myers
FUEL PURCHASED FOR STATE TRACK MEET 05-10-14 6/4/2014 5/10/2014
Board Policy Update LOCAL Policies: DIA, FB, FFH 6/4/2014 5/29/2014
PO BOX FEE JUNE 2014 12 MOS 6/4/2014 6/3/2014
Reimbursement for ESL classroom supplies 6/4/2014 5/5/2014
Engraving Retirement Gifts (Employees) 6/4/2014 5/28/2014
End of year awards (trophies, ribbons) 6/6/2014 5/28/2014
Area FFA-HS FFA-to pay for leadership camp for 6/6/2014 6/6/2014
2-per Robert Fisher
BOOK - TOTAL PARTICIPATION TECNIQUES - REQUESTED 6/6/2014 5/2/2014
BY JANA ANDREWS KB
Residential placement services for June 2014 per 6/6/2014 6/1/2014
contract agreement. Details on file in district
sp.ed. office.
Reimbursement for End-of-year supplies 6/6/2014 6/5/2014
CAMT CONFERENCE REGISTRATION FOR JAIMEE WILCOX 6/6/2014 6/6/2014
(NEW 4TH GRADE TEACHER) REQUESTED BY JANA ANDREWS
KB
58 LIBRARY BOOKS - REQUESTED BY LANA WATERS - 6/6/2014 5/23/2014
WILL ORDER ON LINE AFTER APPROVAL KB
HOTEL AND PARKING FOR CAMT WORKSHOP JULY 21 - 23, 6/6/2014 6/6/2014
2014- REQUESTED BY CARLA WEDDLE KB
Reimbursement for classroom supplies 6/6/2014 4/28/2014
Digital Express:HS FFA-to purchase award 6/6/2014 5/15/2014
plaques-per RObert Fisher
BADGE STRAPS WITH CLIPS - REQUESTED BY KAREN 6/6/2014 6/2/2014
BRIMER KB
SUPPLIES FOR PEIMS OFFICE 6/6/2014 5/30/2014
REIMBURSE AMANDA HOLLINGSHEAD FOR SKY RANCH FIELD 6/6/2014 5/30/2014
TRIP FOR CAINAN HOLLINGSHEAD - REQUESTED BY
TERESA RUNION KB
Vinyld gloves for student/staff hygiene needs per 6/6/2014 5/30/2014
student IEP for implementing goals/objectives of
IEP.
McKay Music:HS Band-to purchase a conga stand-per 6/6/2014 5/28/2014
Emily Coltharp
Prissy Palor:HS Cheer-to purchase cheer camp 6/6/2014 6/4/2014
shirts
Direct and consult physical therapy services for 6/6/2014 6/6/2014
May 201 per student IEP for implementation of
sp.ed. office.
BY KAREN BRIMER KB
Consult services for filing medicaid claims for 6/6/2014 6/6/2014
May 2014 per R & S reports.
THSCA 2014-15 School Year 6/6/2014 6/5/2014
JUNE 2014 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 6/6/2014 6/6/2014
Young Chef's class supplies 6/6/2014 6/6/2014
Capital One:HS Prom-to purchase mugs for prom-per 6/6/2014 6/6/2014
Vinnie Bass
START UP FEES FOR CHILD DEVELOPMENT CENTER 6/6/2014 4/11/2014
Capital One:HS Stuco-to pay for rooms at State 6/6/2014 6/6/2014
Confernce in Arlington-per Jackie Russell
GT SUPPLIES (NOT TO EXCEED $100.00) 6/6/2014 4/11/2014
INV CAPITALONE051014 - CROSS FIRE FOR WEEDEATER, 6/6/2014 6/6/2014
HP ULTRA, EPA GAS, BLADE; REPLACEMENT GRASSHOPPER
BLADE, BOLTS/NUTS/SCREWS/NAILS; V BELT FOR MOWER;
PULLEY FOR MOWER; B/C OIL GALLONS, AJAX LEMON
DISH LIQUID, LARGE MALE HOSE COUPLER;MASKING
TAPE, FINE SCREEN; PLUS3 JOINT COMPOUND; PRO INT
EGG LIGHT; GIANT ANGLE BROOM, HEX MS NUTS BOX, TR
SLT MS Z 832 BOX; CROSSTEE; GARNET; RIBBED WHEEL;
YELLOW PINE #2 WOOD; PRO INT FLAT NEUTRAL, MINI
ROLL COVER, PLASTIC TRAY LINER; THREADED STEM
CASTER; CARRAGE BOLTS; KEY; BLACK PIPE NIPPLE;
ADJUSTABLE ELBOW, VENT PIPE, VENT CAP, BLACK TEE,
BLACK CAP, BLACK MALLEABLE COUPLING; AMERI VENT
COLLAR, PLATE CASTER RUBBER SWIVEL, RBR SWIVEL
WHL CASTER; TOILET WEDGE HARD; DBL SANITARY, 2WAY
CLEANOUT TEE; 3RD CP GRATE, SCH30 3IN TO SCH40 3
IN; PVC HVY DTY CEMENT, HUB DWV CAP, DWV REDUC
BUSHING, FLANGE PVC W/MTL RING, DWV SANIT ELBOW,
DWV SAN STRT ELBOW, FLEX COUPLING, DWV FEM
ADAPTER, SLOTTED PLUG,;TRAP,; PROMO DUCTPE, HUB
DWV CAP; BLUE REGAL TOOLS, SOFT WHT LIGHT BULBS,
ANTISEIZE LUBRICANT, FLUO WORKLIGHT, GIANT ANGLE
BROOM; BOLTS/NUTS/SCREWS/NAILS; INSULATION;
SHEETROCK, SWITCHBOX, MASKING TAPE, BROWN
BUILDERPAPER, JOINT COMPOUND, HD CONSTR ADHES, PC
DRYWALL; KILZ 2 PRIMER; MILLWORK PINE SHIM, SC
OAK INT D HINGE; SMARTSTRW PK, SPLIT LOCKWASH;
PLASTIC PLUG; DUSTER AERO DUSTER; LOCK RECPT 3
243; CEILING PANEL; INTERIOR WOOD FILLER, VS BELT
SANDER; PLYWOOD; - OPERATION DEPT
MEALS FOR SOFTBALL GIRLS 04-11-14 6/6/2014 4/11/2014
Mr. Rouse's credit card Educational Aide 6/6/2014 4/11/2014
Certification Blanca Bastida Morales
PRINTER INK - REQUESTED BY TERESA RUNION KB 6/6/2014 4/11/2014
INVOICE 536867; H.S. KITCHEN REPAIR 06-05-14 6/11/2014 6/5/2014
A.J.'s Fish House End-of-School Luncheon 6/11/2014 6/7/2014
(Employees)
PROFESSIONAL DUES FOR COUNSELOR REQUESTED BY 6/11/2014 6/9/2014
REIMBURSE KAREN BRIMER FOR MILEAGE TO BANK FOR 6/11/2014 6/11/2014
13-14 SCHOOL YEAR - REQUESTED BY KAREN BRIMER KB
HP 96A (C4096A) BLACK ORIGINAL LASER JET TONER 6/11/2014 5/30/2014
CARTRIDGE
INV
OUT 097235 - 20 GORILLA
SPOT REMOVER, BUFF/BURNISHING
SUNRISE FLOOR CLEANER, 20",",",",_x000D_ EASY" 6/11/2014
",",EXTREME STRIPPING PAD - CUSTODIAL SUPPLIES"
MEAL ON 05-30-14; 1ST GRADE TO ROCKWALL ASI GYM 6/11/2014 5/30/2014
Snack basket for Z. Sheppard 6/11/2014 6/6/2014
SECURITY FOR GRADUATION 2014 6/11/2014 6/9/2014
Cynergy Tech:HS Basic Ed-to purchase a new 6/11/2014 6/10/2014
printer for Birdwell-per Randell Wellman
Shaping Positive Behavior at Primary levels 6/11/2014 6/10/2014
workshop 6/30/14, San Antonio T. Melancon, D.
Myers & A. Trull
INV #157096 - DYED DIESEL - TRANSPORTATION DEPT 6/11/2014 5/23/2014
SERV FROM 04-30 to 05-29-14 6/11/2014 6/1/2014
TO REIMBURSE JEFF FISHER POSTAGE TO SEND 6/11/2014 6/9/2014
APPLICATION FOR CDC
Flatt Stationers:HS Counsleing-to purchase office 6/11/2014 6/9/2014
supplies-per Hilda Ellison
Colored copy paper & clasp envelopes 6/11/2014 6/10/2014
Annual Software Service Agreement for District 6/11/2014 3/28/2014
libraries Hosted Service & Titlepeek
INV #460301 1301 INS LAY IN GRILLES; LAY IN 6/11/2014 5/22/2014
FILTER FRAME; REDUCER; START COLLARS; AT TAPS;
FLEX DUCT; WYE;RITCHIE LOW SIDE GUAGE BLUE; TIE
STRAPS - DAY CARE INV #460380 MT BRACKET; HD
DRIER - DAY CARE INV #460483 L COPPER;BRASS SWT
RV - DAY CARE INV #460502 H/T PV FRONT PANE -
MAINT DEPT INV #460590 PAN PILLS; PLEATED
FILTERS; CAPACITOR - MAINT DEPT INV #460734
1301160; CO-13 - DAY CARE INV #460770 FRANGE REC
PUMP - JR HIGH HOT WATER - MAINT DEPT
MEAL ON 05-30-14; 1ST GRADE TO ROCKWALL ASI GYM 6/11/2014 5/30/2014
Perfect Attendance ribbons 6/11/2014 5/30/2014
Lake Country Cleaners:HS Band-to have band 6/11/2014 6/3/2014
uniforms cleaned-per Emily Coltharp
Return shipping for document camera Elem. Library 6/11/2014 6/6/2014
Err:509
INV 195034 - PROPANE FOR FLOOR BUFFERS - 6/11/2014 5/30/2014
CUSTODIAL DEPT
Gates Gifted & Talented Summary Response forms, 6/11/2014 2/6/2014
J. Gowin
MEALS FOR FIELD DAY FOR STUDENTS WHO DID NOT PAY 6/11/2014 5/29/2014
Err:509
ICE CREAM PASSES - REQUESTED BY JANA ANDREWS KB 6/11/2014 6/6/2014
REGION 7 GT ONLINE WORK SHOP - REQUESTED BY JANE 6/11/2014 6/2/2014
BRITT KB
Workshop registration for Candace Craig, Ed. 6/11/2014 6/9/2014
Diag. Texas Scottish Rite Hospital Dallas, TX.
Aug. 8, 2014 School-Based Identification of
Dyslexia in Texas: Beyond the Basic Level.
Information will assist in identification of
students referred to special education.
Texas Band Masters Assoc:HS Band for student day 6/11/2014 6/11/2014
registration fee July 28-per Emily Coltharp
Err:509
REIMBURSE JANA ANDREWS FOR MEALS FOR TEPSA 6/19/2014 6/13/2014
CONFERENCE JUNE 10 - 13, 2014 REQUESTED BY JANA
ANDREWS
Reimbursement for meals TEPSA 6-10 to 6-13, 2014 6/19/2014 6/13/2014
Craft Paper Rolls for Elem. Library 6/19/2014 6/9/2014
Area Track Meet Fee 6/19/2014 6/6/2014
Country Flowers:HS Bacc and Graduation flowers, 6/19/2014 6/16/2014
bows and baskets-per Randell Wellman
Country Flower and Gifts:HS Prin-to send flowers 6/19/2014 6/16/2014
for Adam Alderman(Amber Panter) funeral-per
Randell Wellman
CLASSROOM BOOKS REQUESTED BY DARLENE CULBERSON - 6/19/2014 5/1/2014
WILL BE ORDERED BY LANA WATERS ONLINE KB
Reimbursement for meals TEPSA 6-10 TO 6-13, 2014 6/19/2014 6/13/2014
RESOURCES FOR 7TH GRADE HEALTH, 6TH GRADE PROS 6/19/2014 6/5/2014
AND 6TH GRADE ORIENTATION SHERRI WRIGHT
Occupational therapy for April, 2014 per student 6/19/2014 6/16/2014
IEP for implementation of goals and objectives.
Occupational Therapy for May 2014 per student IEP 6/19/2014 6/16/2014
for implementation of IEP goals/objectives.
Reimbursement for meals TEPSA, 6-10 to 6-13, 2014 6/19/2014 6/19/2014
BAND SUPPLIES 6/19/2014 6/6/2014
TEXTBOOKS REQUESTED BY JANA ANDREWS KB 6/19/2014 6/1/2014
Helen Phillips:HS Basic Ed-to pay mileage for 6/19/2014 6/16/2014
homebound student Makayla Butler-per Helen
Phillips
5/27/2014
Employment Advertisement 6/19/2014 5/20/2014
Employment advertisement - 05-13-14 6/19/2014 5/13/2014
NOT TO EXCEED $150.00 6/19/2014 5/29/2014
Warrior IIIx Shoulder Pads 1/S, 3/M, 2/L 6/19/2014 5/30/2014
Contract agreement for software support for case 6/19/2014 6/11/2014
management for students served by sp.ed.
TASC:HS Stuco-to pay for state and local dues-per 6/19/2014 6/16/2014
Shantil Wallace
TEPSA SUMMER CONFERENCE JUNE 11-13 - REQUESTED BY 6/19/2014 6/18/2014
JANA ANDREWS KB
Texas Music Educators Assoc:HS Band-membership 6/19/2014 6/1/2014
fees-per Emily Coltharp
Dibels Data System basic 6/19/2014 6/1/2014
MILEAGE TO AUSTIN 06-10 TO 06-13-14 6/19/2014 6/17/2014
MO SERV FROM 05-09 to 06-09-14 6/24/2014 6/24/2014
PRINTER FOR BUSINESS OFFICE; QUOTE LV021503 6/24/2014 6/18/2014
SUPPLIES TO BE PURCHASED FOR CHILD DEVELOPMENT 6/24/2014 6/24/2014
CENTER; NOT TO EXCEED $4,000.00
FUEL PURCHASED FOR HS SCIENCE FIELD TRIP 6/24/2014 6/24/2014
DRINKS, PAPER GOODS, AND PIZZA FOR BLUEBONNET 6/24/2014 6/24/2014
PARTY - REQUESTED BY MONTIE PARKER - NOT TO
EXCEED 90.00 (PURCHASED ON SCHOOL CREDIT CARD) KB
PIZZA FOR AWARDS FIELD TRIP FOR STUDENTS WHO HAVE 6/24/2014 6/24/2014
EITHER YEAR LONG PERFECT ATTENDANCE, 100 CONDUCT
EACH SIX WEEKS, HONOR ROLL EACH WEEKS.
Professional Development materials for PreK 6/24/2014 6/24/2014
purchased from Amazon.com
DRINKS AND PAPER PRODUCTS FOR AWARDS FIELD TRIP 6/24/2014 6/24/2014
USED PEDICURE CHAIR FROM ALEXANDA, LARSON, AVERY 6/24/2014 6/24/2014
BEAUTY CORP FOR COSMETOLOGY
John Rouse - Hotel room - UIL Academic 6/24/2014 6/24/2014
Competition May 19 & 20, 2014 Sheraton Downtown -
Austin
JP Chase:HS UIL-to pay for meals for coaches-per 6/24/2014 6/24/2014
Dan Crawford
Chase Credit Card - John Rouse UIL Academic 6/24/2014 6/24/2014
Competition Austin, TX May 19-21, 2014 Fuel:
Sonterra Travel Center - Jarrell, TX - 05-21-14 -
$82.81 Parking: UT Brazos Garage - 05-21-14 -
$12.00
John Rouse Mastercard/Chase Travel - Gas Band UIL 6/24/2014 6/24/2014
State Competition May 23-24, 2014 Round Rock, TX
PURCHASES MADE AT HOOTENS AND MATHESON FOR AG 6/24/2014 6/24/2014
DEPT; PERKINS GRANT
DRINKS FOR STAAR REWARD FIELD TRIPS NOT TO EXCEED 6/24/2014 6/24/2014
$150.00
GOLDS GYM FITNESS BALLS FOR FIELD DAY - 6/24/2014 6/24/2014
REQUESTED BY SARA PRICE (TO BE ORDERED ON LINE AT
WALMART.COM) KB
FIELD TRIP TO THE DAIRY QUEEN FOR TITLE MATH - 6/24/2014 6/24/2014
SUPPLIES PURCHASED AT LOWES 05-23-14 FOR CHILD 6/24/2014 6/24/2014
DEVELOPMENT CENTER
JP Chase:HS Prin-to purchase gift cards not to 6/24/2014 6/24/2014
exceed $125.00-per Randell Wellman
INV 58906 - STAGE FLOOR, STAGE LEGS, STAGE SKIRT 6/24/2014 6/24/2014
FOR MAY 2014 GRADUATION - OPERATION DEPT
Capital One:HS Health-to purchase benchamrk 6/24/2014 6/24/2014
incentives not to exceed $90.00-per Jolene Cobb
Ink for Susie Griders Printer 6/24/2014 6/24/2014
JP MOGAN CHASE CHARGES 6/24/2014 6/24/2014
INV JPMORGANCHASE061014 - STEPPING STONE RED 6/24/2014 6/24/2014
RIVER, BRICKFACE STEPPING STONE, WINDSOR STONE
RED RIVER - FOR GRADUATION - MAINT DEPT
EXCEED $200.00)
JP Chase:HS UIL-rooms for State UIL LD Debate-per 6/24/2014 6/24/2014
Dan Crawford
HOTEL ROOMS @ DOUBLE TREE INN AUSTIN FOR STATE 6/24/2014 6/24/2014
TRACK MEET 2014; BALANCE ON PO 6001400502
TABC Clinic Fee & Hotel Fee 6/24/2014 6/24/2014
TSI TEST 220 UNITS 6/24/2014 6/24/2014
BLIZZARDS FOR TEACHERS / STAFF - REQUESTED BY 6/24/2014 6/24/2014
JANA ANDREWS KB
61340387 61340316 61340391 61340320 61340389
61340435
INVOICE 4619; JULY 2014 6/24/2014 6/24/2014
FOR CITATION INCURRED AT UT FOR NO VALID PERMIT; 6/24/2014 6/24/2014
05-19-14 UIL STATE COMPETITION
3710236975 04
7/15/2014
JME06754 05-16 TO 06-15-14
INV #1155015235 - CONT ROLL TOWEL BLUE; SHOP 7/9/2014 5/30/2014
TOWEL PLAIN REDD 18X18; INVENTORY MAINTENANCE;
SERVICE CHRG - TRANSPORTATION DEPT
REIMB TRAVEL EXP TO LONGVIEW HIGH SCHOOL FOR 7/9/2014 6/24/2014
SUMMER WORKSHOP 06-24-14
INV #CONDENSOR FAN MOTOR - HS GYM - MAINT DEPT 7/9/2014 6/18/2014
B/W PRINTERS FOR 8TH SCIENCE AND STAAR MATH CLASS 7/9/2014 5/9/2014
ROOMS
EVGA INTERVIEW 1700 17 WIDE LCD (DOUBLE SCREEN)" 7/9/2014 5/9/2014
Err:509
Printer cartridges for Elem 7/9/2014 5/20/2014
INV #1515395 FREE AEROSOL, DZ, NAC MM - 7/9/2014 5/30/2014
TRANSPORTATION DEPT
INV #097194 ONE STEP FLOOR FINISH WAX; WIZARDS 7/9/2014 5/30/2014
CHOICE STRIPPER - CUSTODIAL DEPT
INV #097402 ATOMIST ELECTRIC SPRAYER - CUSTODIAL 7/9/2014 6/17/2014
DEPT INV #097475 TYPHOON FILTER (ROUND FOAM) -
CUSTODIAL DEPT
INV #097262 - DOUBLE BEND WAND IT FOR QUICK CLEAN 7/9/2014 5/30/2014
Err:509
INV #097203 SURFLAN AS PRE EMERGENT - CO CURR 7/9/2014 5/28/2014
DEPT
INV #097597 CIMARRON PLUS - ATHLETIC GROUNDS 7/9/2014 6/24/2014
INV #097596 VAC HOSE FOR NOBLES TYPHOON - 7/9/2014 6/24/2014
CUSTODIAL DEPT
INV #405216-CRC-1 ALL CLEAR - TRANSPORTATION 7/9/2014 6/4/2014
DEPT INV #1252670 FERTI GREEN FOR GREENHOUSE -
BUILDING DEPT INV #1252671 FERTI GREEN FOR
GREENHOUSE - BUILDING DEPT INV #1252672 FERTI
GREEN FOR GREENHOUSE - BUILDING DEPT
INV #405725-CRC-1 PATCH 365 (60#) - MAINT DEPT 7/9/2014 6/24/2014
INV #406083-CRC-1 DOUBLE TIME (50#) FERTILIZER -
ATHLETIC GROUNDS
INV 3455 - RENTAL FOR BUS RADIO UNITS PER BUS & 7/9/2014 6/2/2014
TK-3140 PORTABLE UNITS - OPERATION DEPT
INV #4518942.01 PHIL F96T 12/CW SUPREME AL 15PK 7/9/2014 5/27/2014
- MAINT DEPT INV #4519109-01 PHIL MH400/U/ED28
MH LAMP - MAINT DEPT
INV #06122014 JUNE MONITORING AND PEST CONTROL; 7/9/2014 6/12/2014
RODENT BAIT BLOX - OPERATIONS DEPT
INV #157186 REGULAR UNLEADED 87 OCTANE -
TRANSPORTATION DEPT
INV #0795-000293451 APRIL TRASH PICKUP FOR 7/9/2014 5/26/2014
INTERMEDATE - OPERATIONS DEPT
INV #47567 BUS BARN SCHEDULED SERVICE 7/1 - 7/9/2014 6/20/2014
31/2014 - OPERATIONS DEPT
INV 13962 - B-TANK EXCHANGE FOR DAY CARE CENTER 7/9/2014 5/9/2014
Err:509
INV #5588 225-60-17 C53 TOURING; BFG 11R-22.5; 7/9/2014 4/22/2014
CASING CREDIT - TRANSPORTATION DEPT
INV #305609 B & S AIR FILTER; TRUFLEX BELT; AUTO 7/9/2014 5/27/2014
XL V-BELT - GROUNDS DEPT
SERV FROM 05-29 to 06-27-14 7/9/2014 7/8/2014
INV #460821 804C PV FRONT PANEL; 10# RIDGED OUTER 7/9/2014 6/18/2014
WHEEL; 20# RIDGED OUTER WHEEL; UPS FRT; RETURN
28705C PV FRONT PANEL - A/C - MAINT DEPT INV
#461103 22X22X1 PLEATED FILTER; 20X20X1 PLEATED
FILTER; 20X25X1 PLEATED FILTER; 20X20X2 PLEATED
FILTER; 20X30X2 PLEATED FILTER; 20X25X2 PLEATED
FILTER; 1/2 SHAFT RAIN SHEILD FOR MOTOR; 10X440V
CAPACITOR; 93202 MARS PAN PILLS - A/C - MAINT
DEPT INV #461289 16X25X2 PLEATED FILTERS;
14X25X1 PLEATED FILTERS; 24X24X1 PLEATED FILTERS;
16X25X1 PLEATED FILTERS - A/C - MAINT DEPT INV
#461463 16X25X2 PLEATED FILTERS; 16X20X2 PLEATED
FILTERS; 16X24X2 PLEATED FILTERS - A/C - MAINT
DEPT
INV #89485 60 PASSENGER SEAT BELT; FRT -" 7/9/2014 6/16/2014
TRANSPORTATION DEPT INV #89394 THOMAS FIRE
GUARD SET BOTTOM - GRAY; 60 PASSENGER SEAT BELT;"
FRT - TRANSPORTATION DEPT
INV #14043 3 CU FT CYPRESS MULCH - GROUNDS DEPT 7/9/2014 6/9/2014
INV #17036 ANNUAL MAINT; NFPA COMPLIANCE SEAL; 7/9/2014 6/18/2014
HYDRO TEST LOW PRESSURE; 5# ABC RECHARGE; 10# ABC
RC - ANNUAL ACCT INV #17030 SEMI ANNUAL KITCHEN
FIRE SUPPRESION INSP; FUES LINKS REPLCD;
CARTRIDGE; HYDRO TEST & REPLACE CHEMICAL FOR
ANSULSYSTEM IN HS - ANNUAL ACCT INV #17027
ANNUAL MAINT; 6 YR ANNUAL MAINT; 5# ABC NEW; 10#
ABC NEW & INSTALLED; NFPA COMPLIANCE SEAL; 5# ABC
RECHRG; 10# ABC RC - ANNUAL ACCT
JULY 2014 I-CAP LICENSES; INVOICE 11524 7/9/2014 7/1/2014
INV INDEPENDENTGLASS&MIRROR05142014 - PROPOSAL 7/9/2014 6/12/2014
FOR DAY CARE CENTER TO FURNISH AND INSTALL BRONZE
FINISH VON DUPRIN 33 RIM PANICS WITH KEYED
REMOVABLE MULLON, ELECTRIC STRIKE WITH BATTERY
BACK UP, NEW PULLS, NEW CLOSES, NEW THRESHOLD.
ROMOVE EXISTING CONCEALED VERTICAL ROD PANICS,
COVER EXISTING HOLES. PROVIDE POWER SUPPLY - DAY
CARE CENTER
INV #D390838 WIX AIR FILTER PANEL; GTX 5W/20 QT - 7/9/2014 5/30/2014
TRANSPORTATION DEPT INV #D391203 SMALL ROUND
TIRE PATCHES; 1 1/4 T.T. VALVE STEMS; REG MAGENT"
(REPLACE STOLEN 1) - TRANSPORTATION DEPT INV
#D391421 SAFEGUARD ETHANOL FU - MAINT DEPT
D391395 FILTER; GTX 5W/30 QT (OIL CHANGES) -
TRANSPORTATION DEPT INV #D361614 SPARK PLUG FOR
SUZUKI - GROUNDS DEPT INV #D391628 LIGHT DUTY
FILTER; HD OIL STABILIZER FOR SUZUKI - GROUNDS
DEPT INV #D391644 WIX AIR FILTER FOR SUZUKI -
GROUNDS DEPT INV #D391860 AIR CONDITIONING GPD
1711334 FOR 95 GMC - TRANSPORTION DEPT INV
#D392185 POWERED BELT - MAINT DEPT INV #D392221
POWERED BELT A/C DEPT - TRANSPORATION DEPT INV
#D392580 GM R134A A/C CYCLING - TRANSPORTATION
DEPT INV #D392684 BLOWER MOTOR FOR 98 SUB -
TRANSPORTATION DEPT INV #D392724 ALTERNATOR
HARNESS FOR MOWER - MAINT DEPT INV #D392877
U-JOINT FOR '06 DODGEMAINT P.U. - TRANSPORTATION
DEPT
INV #D393086 GAT 1330 TRUFLUEX BELT - FOR MOWER - 7/9/2014 6/17/2014
MAINT DEPT INV #D393197 MMM07447 SCOTCH-BRITE
GEN - MAINT DEPT INV #D393219 LUC 10576
SAFEGUARD ETHANOL FU - TRANSPORTATION DEPT INV
#D393353 MMM32023 3M WETORDRY SANDPAPER FOR DAN
CARWFORD 2014 SUB; AGS 9007 HALOGENBULB -
RESTOCK- TRANSPORTATION DEPT INV #D393657 WIX
57620 SPIN ON LUPE FILTER - 2014 FFA TRUCK -
TRANSPORTATION DEPT INV #FINANCE CHARGES -
TRANSPORTATION DEPT
INV #9976 6070 DOORS & FRAMES BRONZE; 1/4 CLEAR" 7/9/2014 5/14/2014
TEMPERED GLASS; CLOSERS; LABOR - DAY CARE
INV #40385 GM 1050015 PAINT - TRANSPORTATION 7/9/2014 6/6/2014
DEPT
INV #09258542 ACETYLENE HIGH PRESSURE CYLINDERS 7/9/2014 5/31/2014
- TRANSPORTATION DEPT INV #09258543 ACETYLENE
HIGH PRESSURE CYLINDERS - MAINT. DEPT
INV #16989 LG BACK SUPPORT; XL BACK SUPPORT; 3XL 7/9/2014 6/19/2014
BACK SUPPORT; ROLL TOWEL DISPENSER; 12 TP"
DISPENSER - CUSTODIAL DEPT
INV #16939 - GEN 1805 BROWN ROLL TOWEL 12/350; 7/9/2014 6/4/2014
38X58 1.75 MIL BLACK CAN LINER 50 PK; ANGLE
BROOMS; JANITOR BROOMS; BLEACH 6/1; PK OF 12
REDFIN SM MOPHEAD LOOPED END, LAUNDERABLE BANDED
- CUSTODIAL DEPT INV #16946 - GEN BROWN ROLL
TOWEL 12/350 - CUSTODIAL DEPT
INV #17015 MAGIC ERASER PK 30; COMET RED - 7/9/2014 7/2/2014
CUSTODIAL DEPT
INV NANTZE052814 - HID - C1386 BATCH - 60ISO PROX 7/9/2014 6/14/2014
GRAPHICS CARD - OPERATIONS DEPT
MO SERV FOR JULY 2014 7/9/2014 7/8/2014
INV #265764F FLT3217L TRE; FLT3218R TRE; DF 7/9/2014 5/27/2014
ENERGY SURC - TRANSPORTATION DEPT
INVOICE #3-2014; THIRS QUARTER APPRAISAL AND 7/9/2014 7/8/2014
COLLECTION FEES
INV #57775527 SWEET TEA - CUSTODIAL DEPT INV 7/9/2014 6/6/2014
#57775526 COOKIES; PUNCH - CUSTODIAL DEPT
INV #S57021 REPAIR UPRIGHT SCISSORLIFT 24 IN; HYD 7/9/2014 5/29/2014
SEAL KIT; 16C6X0 90* 3 JIC HYD FITTING; REPAIRS"
LABOR; DELIVERY; PICKUP - MAINT DEPT
INV #E100705 19' SCISSORLIFT; DELIVERY; PICKUP - 7/9/2014 5/28/2014
OPERATION DEPT
MO SER FROM 05-15 TO 06-18-14 7/9/2014 7/8/2014
INV #23254 SERVICED ICE MACHINES - CUSTODIAL 7/9/2014 6/17/2014
DEPT
INV #230500 KEYLESS LOCK; GATE LOCK; FREIGHT - 7/9/2014 5/22/2014
INV #230670 3027 10B CYLINDER; MASTER CYLINDER 7/9/2014 6/17/2014
KEYED TO GMKB ONLY; FRT - MAINT DEPT
Reversing valve - 7/9/2014 5/22/2014
INV TRANE052814 - CONDENSER FAN MOTORS FOR ELEM 7/9/2014 5/28/2014
CAMPUS - A/C DEPT
INV TRANE060614 - FAN MOTOR FOR UNIT AT 7/9/2014 6/6/2014
INTERMEDIATE CAFE - A/C UNIT
INV #TRANE EXPANSION VALVE A/C - MAINT DEPT 7/9/2014 6/20/2014
INV #8934602R1 BALANCE DUE REFER P.O. #265 7/9/2014 4/10/2014
#22614 - A/C DEPT INV #9090326R1 MOT13484 MOTOR
- A/C DEPT
INV #133063-2 CHAIR, WHITE SAMSONITE; DELIVERY; 7/9/2014 6/7/2014
PICKUP; RP - MAINT DEPT
MAY 20-JUN 19, 2014; INVOICE 9727158664 7/9/2014 7/8/2014
INV #1236345 CYLINDERS MAY 2014 RENTAL - MAINT. 7/9/2014 5/30/2014
DEPT
2 Generators, trash pump, air compressor, and 7/15/2014 7/15/2014
power wascher.
ACT:HS Counsleing-to pay for PLAN Tests-per Hilda 7/16/2014 5/14/2014
Ellison
ASSOCIATION OF TEXAS SMALL SCHOOL BANDS 7/16/2014 7/14/2014
MEMBERSHIP
ATSSB:HS Band-membership fees for High School 7/16/2014 6/13/2014
director-per Emily Coltharp
Residental placement services for July 1-31, 7/16/2014 6/16/2014
2014, counseling June (estimate), counseling July
(estimate) per ARDC for implemention of IEP
sp.ed. office.
Brick & Stone Graphics:HS Stuco-to purchase 7/16/2014 7/1/2014
memorial brick-per Shantil Wallace
Echo Publishing:HS Prin-HS Baccalaurett programs 7/16/2014 6/19/2014
Echo Publishing:HS Prin-HS graduation Programs 7/16/2014 6/19/2014
SUPPLIES REQUESTED BY KAREN BRIMER KB 7/16/2014 6/13/2014
Classroom supplies, S. Prinz 7/16/2014 6/12/2014
2nd Semester contracted services provided to 7/16/2014 7/14/2014
Rains ISD by Greenville ISD Regional Day School
for Deaf for implementation of student IEP
goals/ojectivies. Details on file in district
sp.ed. office.
REIMBURSE GLENDA HARDER FOR TRIPS TO FIRST 7/16/2014 7/14/2014
NATIONAL BANK FOR STUDENT ACTIVITY ACCOUNT
DEPOSITS
CREDIT BY EXAM (SHIPPING COST) SUSAN HAZELWOOD 7/16/2014 6/12/2014
Joslyn Paris:HS Stuco/NHS-awarded a Student 7/16/2014 7/14/2014
Council scholarship in the amount of $500.00 and
NHS scholarship in the amount of $1500.00-per
Shantil Wallace
RISD:HS Football-to pay staff for services on 7/16/2014 7/1/2014
5-24 and 5-31 for the TUFL game-per Derek Smith
Physical therapy for June 2014 per student IEP 7/16/2014 7/14/2014
for implementation of IEP goals and objectives.
Details on file in district sp.ed. office. Karli
Burt, PT,DPT - 1 hr - $98.00 Maria Ugalde, PTA
2.25 hrs. - $198.00
Sharon Rushing:HS Science-meals for 3 days for 5 7/16/2014 7/14/2014
ppl at CAMT Conference July 20-23-per Sharon
Rushing
Baseball Official 5-3-14 7/16/2014 5/3/2014
TEPSA 2014-2015 Membership Renewal 7/16/2014 7/14/2014
TEXAS MUSIC EDUCATORS ASSOCIATION MEMBER DUES, 7/16/2014 7/14/2014
LIABILITY INSURANCE, CONVENTION FEES
Varsity Spirit Fashion:HS Cheer-to purchase 7/16/2014 6/18/2014
uniform extras-per Amber Panter
uniform supplies-per Amber Panter
apparel for cheerleadersl-per Amber Panter
West Side Storage:HS Prom-yearly rental fee for 7/16/2014 7/14/2014
storage building-per Randell Wellman
NOT TO EXCEED 75.00 (ITEMS FOR BEGINNING OF YEAR) 7/16/2014 6/21/2014
SHERRI WRIGHT
STUDENT RESOURCES SHERRI WRIGHT 7/16/2014 6/5/2014
TO REIMBURSE MEDICAL/PHYSICAL EXPENSE JUNE 2014 7/18/2014 7/18/2014
Supplies for Training room 7/22/2014 6/17/2014
MO SERV FROM 06-10 to 07-10-14 7/22/2014 7/22/2014
Band Shoppe:HS Band-to purchase band supplies-per 7/22/2014 6/6/2014
Emily Coltharp
Band Shoppe:HS Band-to purchase clothing for 7/22/2014 6/6/2014
Toner for Elem. office printer 7/22/2014 6/23/2014
ENVELOPES FOR THE DISTRICT; NON-SECURITY, NO 7/22/2014 6/17/2014
WINDOWS
Desk Top:HS Prin-misc supplies for teachers-per 7/22/2014 7/11/2014
Randell Wellman
Echo Publishing:HS Counseling-to purchase 7/22/2014 6/30/2014
withdrawal forms-per Hilda Ellison
LIBRARY BOOKS AND CATALOGING - REQUESTED BY LANA 7/22/2014 6/3/2014
WATERS - WILL BE PURCHASED ONLINE AFTER PO
APPROVAL BY LANA WATERS KB
Perfect Attendance ribbons 7/22/2014 6/3/2014
Hootens:HS Academic-to purchase water for 7/22/2014 6/3/2014
graduation night-per Randell Wellman
JW Pepper:HS Band-to purchase music-per EMily 7/22/2014 6/24/2014
Coltharp
JW Pepper:HS Band-Choir music-per Emily Coltharp 7/22/2014 7/1/2014
Superheroes of Character Posters 7/22/2014 6/27/2014
Mileage for Jennifer Johnson Edgewood to Austin 7/22/2014 7/13/2014
7/13/14 - 7/15/14
SHIPPING CHARGES TO MAILBOX EXPRESS; SENDING TIME 7/22/2014 6/16/2014
CLOCK TO TIMECLOCK PLUS FOR SERVICE 06-16-14
BUSINESS OFFICE REMOVAL AND RE INSTALLATION OF 7/22/2014 7/22/2014
EXISTING CABINETRY; DEPOSIT
Contour Pens for staff 7/22/2014 6/27/2014
Publication to use in Vocational classes to 7/22/2014 6/18/2014
assist in implementation of IEP goals/objectives.
Testing 9th & 10th 7/22/2014 6/24/2014
Testing 4th - 7th 7/22/2014 6/12/2014
PMT. FOR THE USAGE OF COPSYNCK FOR 24 MONTHS 7/22/2014 7/1/2014
(2012 & 2014)
Employment Advertisement June 3, 2014 7/22/2014 6/3/2014
Rains ISD Food Service Board Meeting Refreshments 7/22/2014 7/9/2014
06-10-14 07-08-14
GT EXCELLENCE THROUGH INNOVATION WORKSHOP FOR 7/22/2014 7/2/2014
LYNN WILEMON AND JANE BRITT- REQUESTED BY LYNN
WILEMON AND JANE BRITT KB
REPORT CARD PAPER 7/22/2014 6/19/2014
Class Record & Lesson Plan Books 7/22/2014 6/25/2014
Meals for Garland Tourn. Aug. 15 & Aug. 16 7/22/2014 7/16/2014
TEXAS TOLLWAYS FOR TRIP TO CORUS CHRISTI; 7/22/2014 7/17/2014
COSMOTOLGY MAY 2014
Reimbursement for workshop expenses 6/10-6/13, 7/22/2014 6/30/2014
2014 & 6/30/14
USA Test Prep:HS Counseling-to purchase STAAAR 7/22/2014 5/29/2014
Remediation and ACT/SAT Prep test-per Shantil
Wallace
3710236975 04
JULY 2014 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 7/22/2014 7/22/2014
Walmart:HS Prom-to purchase prom supplies-per 7/23/2014 5/11/2014
Vinnie Bass
Walmart:HS Prom-storage supplies for prom-per 7/23/2014 5/11/2014
Vinnie Bass
EXCEED $200.00)
SUPPLIES FOR NEW MATH TEACHERS TEKS BOOKLETS - 7/23/2014 6/5/2014
WALMART NOT TO EXCEED $100 FOR WATER DAY SUPPLIES 7/23/2014 5/28/2014
WALMART NOT TO EXCEED $100 FOR INGREDIENTS FOR 7/23/2014 5/29/2014
CHILI COOKOFF
WALMART-TREATS AND PRIZES FOR 6TH SIX WEEKS AR 7/23/2014 5/29/2014
PARTY
SUPPLIES NOT TO EXCEED 250.00 - REQUESTED BY JANA 7/23/2014 5/22/2014
ANDREWS KB
SUPPLIES FOR 4TH GRADE SKY RANCH TRIP - REQUESTED 7/23/2014 5/7/2014
BY TERESA RUNION KB
Walmart:HS Prom-to purchase supplies-per Vinnie 7/23/2014 5/16/2014
Bass
Student materials/workroom materials 7/23/2014 5/16/2014
Attendance Prizes/student materials (NOT TO 7/23/2014 6/3/2014
EXCEED $200.00)
INV 00068 & 05123 - USB ADAPTER FOR COMPUTER IN 7/23/2014 6/11/2014
BREAK ROOM; SAFETY SHOES FOR WAXING FLOORS -
OPERATIONS & CUSTODIAL DEPT
SUPPLIES FOR CHILD DEVELOPMENT CENTER TO BE 7/23/2014 5/20/2014
PURCHASED AT WALMART; NOT TO EXCEED $1,000.00
SUPPLIES FOR CHILD DEVELOPMENT CENTER TO BE 7/23/2014 6/23/2014
PURCHASED AT WALMART; NOT TO EXCEED $3,000.00
SUPPLIES FOR SUMMER SCHOOL (NOT TO EXCEED 50.00) 7/23/2014 6/8/2014
Err:509
INV #005942 DOC PAYNE 10X13 FRAME; SCOTCHGARD 7/23/2014 5/14/2014
FOR #22 SUB; MS WAKNUT 16X20 FRAME; MS WOOD GRAIN
FRAME; DOC 5PK FRAMES - MAINT DEPT
Workroom supplies/student awards (ICU snacks) 7/23/2014 5/20/2014
CLASS ROOM SUPPLIES REQUESTED BY LAWONDA TERRY KB 7/23/2014 5/21/2014
Student materials/Office supplies 7/23/2014 5/18/2014
EXCEED $200.00)
Supplies for HS Life Skills classroom for 7/23/2014 5/14/2014
implementation of student IEP goals/objectives.
JME06754 06-16 TO 07-15-14
8/15/2014
INV #26145 BILLY MILLER PATIENT #38597 DOT 7/24/2014 7/10/2014
PHYSICAL - TRANSPORTATION DEPT
INV #26274 ROSS HILL PATIENT #77407 DOT PHYSICAL 7/24/2014 7/15/2014
HEARING TEST - TRANSPORTATION
Nike Alpha Pro 3/4 (Black) 7/24/2014 7/17/2014
Football Supplies JH 7/24/2014 7/17/2014
FOOTBALL SUPPLIES FROM ATHLETIC SUPPLY 7/24/2014 7/17/2014
INV #168087 BOOM LIFT 36/42 W CORD & HARNESS - 7/24/2014 7/10/2014
STORAGE
INV #097495 SPEED SQ-14 ORBITAL MACHINE; 14X20 7/24/2014 6/24/2014
SURFACE PREP/STRIP PADS; 14X20 RED THICK PAD -
CUSTODIAL DEPT
INV #097658 FOAMING ANIT-BAC SOAP 1250ML.; QS 7/24/2014 6/24/2014
PLUS NON-ALCOHOL HAND SANT; 20 CURE"
PAD-WHT/SOFT; 20 EXTREME STRIPPING PAD; 14X20"
SURFACE PREP/STRIP PADS; EASY FRESH DISPENSER;
EASY FRESH DEODOR-OCEAN MIST - CUSTODIAN DEPT.
SERV THRU JUNE & JULY 2014 7/24/2014 7/24/2014
INV #3572 RENT FOR BUS RADIO UNITS; RENT FOR 7/24/2014 7/3/2014
TK-3140 PORTABLE UNITS - OPERATIONS DEPT
INV #0795-000295637 JUNE SCHEDULED SERVICE 7/24/2014 6/26/2014
INTERMED; 1 ROLLOFF - OPERATIONS DEPT
INV #0795-000295831 JUNE SCHEDULED SERVICES FOR 7/24/2014 6/30/2014
HIGH SCHOOL - OPERATIONS DEPT INV
#0795-000295822 JUNE SCHEDULED SERVICES FOR
ELEMENTARY - OPERATIONS DEPT INV #0795-000295821
JUNE SCHEDULED SERVICES FOR JR. HIGH; LATE
CHARGES - OPERATIONS
Colored & White Cardstock, S. Hurley 7/24/2014 6/24/2014
BUSINESS OFFICE WINDOW AND WALL TEAR OUT 892428 7/24/2014 7/23/2014
Stormy Judge:HS NHS-student awarded a scholarship 7/24/2014 7/9/2014
from NHS for $1500.00-per Sandi Holden
Korny Board Aids:HS Volleyball-to purchase 7/24/2014 5/20/2014
supplies for volleyball-per Kim Talkington
INV #094315 AC SMVL ACETYLENE-LG; OX200 HIGH 7/24/2014 6/30/2014
PRESSURE - TRANSPORTATION DEPT INV #09433165 AC
SMVL ACETYLENE-LG; OX200 HIGH PRESSURE -
MAINTENANCE DEPT
TOLL FEES 7/24/2014 7/15/2014
INV #195487 PROPANE FOR FLOORS - CUSTODIAL 7/24/2014 7/21/2014
Precision Business Machines:HS Prin-ID Cards and 7/24/2014 7/14/2014
printer ribbon for student ID's-per Randell
Wellman
Prissy Palor:HS Volleyball-workout shirts-per Kim 7/24/2014 7/21/2014
Talkington
INV REGION7052314A - 20 HOUR RE-CERTIFICATION 7/24/2014 7/2/2014
COURSE# 043590 - FOR RICKY CLIMER AT BROWNSBORO
ISD - TRANSPORTATION DEPT
INV REGION7052614 - BUS DRIVERS RE-CERTIFICATION 7/24/2014 7/2/2014
COURSE # 043590 @ BROWNSBORO ISD FOR PAUL MICHAEL
HOLLOWAY - TRANSPORTATION DEPT
INV REGION7052314 - 8 HOUR RE-CERTIFICATION 7/24/2014 7/2/2014
COURSE 041040 LINDALE ISD FOR MARIA SANCHEZ &
TRACEY TAYLOR - TRANSPORTATION DEPT
INV #8991 REGION 8 - 8 HR BUS DRIVER 7/24/2014 7/10/2014
RE-CERTIFICATION COURSE #35764 FOR TERRI MELANCON
IN SULPHUR SPRINGS - TRANSPORTATION DEPT
INV 8991 REGION 8 - 8 HR BUS DRIVER 7/24/2014 7/10/2014
RE-CERTIFICATION COURSE #35764 FOR SARA PRICE IN
SULPHUR SPRINGS; REGION 8 - 8 HR BUS DRIVER
RE-CERTIFICATION COURSE #35764 FOR BRANDY DIXON
IN SULPHUR SPRINGS; REGION 8 - 8 HR BUS DRIVER
RE-CERTIFICATION COURSE #35764 FOR KALEY JONES IN
SULPHUR SPRINGS - TRANSPORTATION DEPT
INV REGION8060214 - 8 HOUR BUS DRIVER 7/24/2014 7/10/2014
RE-CERTIFICATION COURSE# 35764 FOR JACKIE RUSSELL
& AMBER PANTER IN SULPHUR SPRINGS -
TRANSPORTATION DEPT
IVAN ALEXANDER MEMORIAL SCHOLARSHIP AWARDED TO 7/24/2014 7/14/2014
ASHLEY ROEST; STUDENT ID R11158272
GASTON SANITATION SCHOLARSHIP AWARDED TO HANNAH 7/24/2014 7/24/2014
WINTERS; STUDENT ID #00302791
BAND BOOSTER SCHOLARSHIPS FOR ALICIA MELTON; 7/24/2014 7/24/2014
STUDENT ID
INV #1237390 CYLINDERS JUNE 2014 RENTAL- 7/24/2014 6/30/2014
MAINTENANCE DEPT
Williams Sporting:HS Volleyball-to order coaching 7/24/2014 7/16/2014
supplies-per Kim Talkington
Athletic Supply:HS Athletics-to purchase athletic 7/29/2014 7/17/2014
gear for coaches-per Derek Smith
Emily Coltharp:HS Band-to pay for rooms at the 7/29/2014 7/27/2014
TBA Student Day July 27-29-per Emily Coltharp
CEILING PROJECTOR MOUNTS; TO PAY BALANCE ON PO 7/29/2014 2/26/2014
3001400135, INVOICED WRONG AMOUNT IN ERROR
Hilda Ellison:HS Counseling-to reimburse for misc 7/29/2014 7/26/2014
items throughout 2013-2014-per Hilda Ellison
REIMBURSE TRAVEL EXPENSE TO ROUND ROCK 07-23 TO 7/29/2014 7/29/2014
7/25/2014
Herff Jones:HS Yearbook-deposit due in July-per 7/29/2014 7/21/2014
Brady Murrell
Lake Country Cleaners:HS FFA-to have FFA shirts 7/29/2014 7/27/2014
cleaned-per Robert Fisher Just billed from
November
REIMBURSEMENT FOR SANDRA MCANDREW -- WORKSHOP 7/29/2014 7/27/2014
HOW SIX EXCEPTIONAL SYSTEMS ARE REVOLUTIONIZING"
OUR SCHOOLS REQUESTED BY SANDRA MCANDREW PER SMC"
Teresa Myers:HS-to pay for mileage to and from 7/29/2014 7/26/2014
the bank to make deposits-per Teresa Myers
Amber Panter:HS Cheer-to pay for meals for 3 days 7/29/2014 7/29/2014
at Canton Stunt Camp for students and coach-per
Sara Price
Sara Price:HS Cheer-to pay for meals at SPlash 7/29/2014 7/27/2014
Kingdom-per Sara Price
Quill Folders - Scanning Terminated Personnel 7/29/2014 7/22/2014
File Board Minute Books Labels
Ashley Roest:HS Spanish and NHS-scholarships 7/29/2014 7/21/2014
awarded 2013-2014-per Virginia Shaw and Sandi
Holden
RUGBY INVOICE 02758354-001; WORK ON ADMIN OFFICES 7/29/2014 7/1/2014
Scantron Corp:HS-to purchase scantron sheets-per 7/29/2014 7/14/2014
Jackie Russell
SHERWIN WILLIAMS INVOICE 6396-9; ADMIN OFFICES 7/29/2014 6/30/2014
MO SER FROM 06-18 TO 07-18-14 7/29/2014 7/29/2014
POSTAGE FOR METER; JULY 2014 7/29/2014 7/29/2014
JUN 20-JUL 19, 2014; INVOICE 9728873394 7/29/2014 7/29/2014
ANNIE MAE SCHRIMSHER SCHOLARSHIP AWARDED TO EMILY 8/7/2014 8/7/2014
HOOTEN; ACU STUDENT ID 00483108
Academic planners for 14-15 8/7/2014 6/17/2014
UIL MUSIC MEMORY TOTAL PACKAGE FOR 14-15 SCHOOL 8/7/2014 4/16/2014
YEAR- REQUESTED BY CARLA WEDDLE KB
REIMBURSE CHRISTY ASHER FOR MEALS AT CAMT 8/7/2014 7/23/2014
CONFERENCE IN FT. WORTH TEXAS ON 7/21 - 7/23 -
HITACHI LAMP REQUESTED BY JEAN ANN SILLERS KB 8/7/2014 7/1/2014
Board Meeting Refreshments July 29, 2014 Special 8/7/2014 7/29/2014
Meeting
Residential Placement Services Aug. 1-31, 2014 8/7/2014 8/4/2014
per ARDC, estimated counseling services for
August. Implementtion of goals/objectives.
INV #3657 RENT FOR BUS RADIOS; RENT FOR TH-3140 8/7/2014 8/3/2014
PORTABLE UNITS - OPERATIONS DEPT
Desk Top:HS Prin-misc office supplies for start 8/7/2014 7/11/2014
up of school year-Randell Wellman
Desk Top:HS Prin-to purchase US flag-per Randell 8/7/2014 8/1/2014
Wellman
Digital Express:HS Cheer-to purchase game day 8/7/2014 7/16/2014
apparel-per Amber Panter
Dorian Business Systems:HS Band-to purchase 8/7/2014 7/22/2014
Charms Office Asst for Choir and Band-per Emily
Coltharp
STUDY ISLAND (EDMENTUM) SUBSCRIBPTION FOR 3, 4, 5 8/7/2014 5/7/2014
GRADE MATH AND 3, 4, 5 GRADE READING - REQUESTED
BY JANA ANDREWS
INK FOR FAX MACHINE REQUESTED BY KAREN BRIMER KB 8/7/2014 6/20/2014
LITERATURE DISPLAY - REQUESTED BY JANA ANDREWS KB 8/7/2014 6/20/2014
Gopher:HS Volleyball-to purchase supplies-per Kim 8/7/2014 5/30/2014
Talkington
TEXTBOOKS 8/7/2014 7/21/2014
Hootens:HS FFA-to pay for purchases at Hootens 8/7/2014 8/4/2014
during May and June-per Robert Fisher
INV #698980 PHYSICAL FOR LUIS ELENES - MAINT. 8/7/2014 6/6/2014
DEPT
HONOR ROLL SEALS FOR AWARDS DAY - REQUESTED BY 8/7/2014 5/22/2014
KAREN BRIMER KB
PEIMS OFFICE RENOVATIONA; INVOICE 10293 8/7/2014 7/31/2014
Reimbursement for mileage and meals - TCASE 8/7/2014 8/7/2014
Summer Work Conference, Austin, TX July 13-17,
2014. Mileage - $290.62 Meals - $44.00 Summer
work conference for latest updates to Special
Education rules and regulations for compliance
with state and federal laws.
McKay Music:HS Band-summer repaid-per Emily 8/7/2014 8/7/2014
Coltharp
PUBLIC PREFORMANCE SITE LICENSE - REQUESTED BY 8/7/2014 7/1/2014
JANA ANDREWS KB
EMPLOYEE KEY LESS BADGES - REQUESTED BY JANA 8/7/2014 6/4/2014
ANDREWS KB
Re-new on-line subscription for Life Skills 8/7/2014 6/23/2014
teachers @ JH & HS. Program for social skills,
current events, misc. materials for
implementation of IEP goals/objectives. Quote#
73271 - Acct. # 3942
REIMBURSE AMY PARKER FOR MEALS AT CAMT CONFERENCE 8/7/2014 7/23/2014
ON JULY 21 - 7/23/1 - REQUESTED BY AMY PARKER KB
To pay balance due for addition of 19 students 8/7/2014 6/28/2014
for data collection/assessment during the 2013-14
school year.
INV #195541 PROPANE FOR FLOOR CLEANER - 8/7/2014 7/31/2014
CUSTODIAL DEPT
Prissy Palor:HS Football-2014 Football Camp 8/7/2014 8/7/2014
t-shirts-per Derek Smith
Employment Advertisement Rains County Leader 8/7/2014 7/29/2014
Cups, forks & spoons 8/7/2014 6/11/2014
Straws & sporks 8/7/2014 6/11/2014
REGION 7 WORKSHOP REQUESTED BY JANE BRITT ON 8/7/2014 6/18/2014
6/11, 6/12/14 I TEACH! WHAT'S YOUR SUPERPOWER? KB
REGION 7 WORKSHOP REQUESTED BY LYNN WILEMON CAN'T 8/7/2014 6/18/2014
WE ALL JUST GET ALONG? KB
REGISTRATION TO GT CONFERENCE SESSION #042451 8/7/2014 7/2/2014
JENNIFER SHORT & ELLEN THOMAS JUNE 20, 2014
REIMBURSE TERESA RUNION FOR MEALS AT CAMT 8/7/2014 7/23/2014
WORKSHOP 7/21-7/24/14 REQUESTED BY TERESA RUNION
KB
SCHOLARSHIP TO GRANT RUSSELL FROM CAREER CLUB 8/7/2014 8/7/2014
READING SUPPLIES REQUESTED BY KAY BOATWRIGHT / 8/7/2014 7/15/2014
MICKIE STOVER KB
SCHOLASTIC NEW FOR 3RD GRADE - REQUESTED BY 8/7/2014 7/22/2014
MICHELLE WATKINS KB
INVOICE 4859; AUG 2014 8/7/2014 7/22/2014
ACER CHROMEBOOK FROM ACADEMIC EXCELLENCE ACTIVITY 8/7/2014 5/10/2014
ACCOUNT FUND (FUNDRAISER)
TIME FOR KIDS GRADE 3 EDITION - REQUESTED BY 8/7/2014 7/16/2014
MICHELLE WATKINS KB
Per contract agreement for filing medicaid 8/7/2014 8/7/2014
reimbursement through the SHARS program for July
2014 per R & S reports. $7,087.31 x 8% = $566.98
2013-14 LELA FISHER SCHOLARSHIP AWARDED TO GRANT 8/7/2014 8/7/2014
RUSSEL ID:000539311
TEPSA MEMBERSHIP RENEWAL - REQUESTED BY JANA 8/7/2014 8/4/2014
ANDREWS KB
STATE INSPECTIONS ON ALL CAMPUS CAFETERIAS 8/7/2014 8/7/2014
INV # TRAN FAN RELAY - ELEM - MAINT DEPT 8/7/2014 7/25/2014
TEXTBOOKS 8/7/2014 7/14/2014
Physical Education materials, R. Cole 8/7/2014 6/6/2014
REIMBURSE AMANDA WALDEN FOR MEALS AT CAMT 8/7/2014 7/23/2014
CONFERENCE ON JULY 21 - 23, 2014 - REQUESTED BY
AMANDA WALDEN KB
TEACHING TO ACHIEVE DEEP LEVEL READING 8/7/2014 7/23/2014
COMPREHENSION WORKSHOP JUNE 12, 2014; READING
TEACHERS
REIMBURSE CARLA WEDDLE FOR MEALS FOR CAMT 8/7/2014 7/23/2014
CONFERENCE ON 7/21 - 7/23/2014 - REQUESTED BY
CARLA WEDDLE KB
REIMBURSE LANDON WILLIAMS FOR MEALS AT CAMT 8/7/2014 7/23/2014
CONFERENCE ON 7/21 - 7/23 IN FT. WORTH TEXAS -
REQUESTED BY LANDON WILLIAMS KB
CLASS SUPPLIES REQUESTED BY KAY BOATWRIGHT NOT TO 8/12/2014 8/8/2014
EXCEED 230.00
Diego Alvvarez:HS Stu-Co- to pay for scholarship 8/12/2014 8/11/2014
given in 2013-14 year-per Shantil Wallace
INVOICE 1840; JACKETS - EMBROIDER RAINS LOGO 8/12/2014 7/7/2014
INV #157834 REG UNLEADED; DYED DIESEL - 8/12/2014 7/17/2014
TRANSPORTATION
INV #0795-000296987 RAINS ISD BUS BARN SCHEDULED 8/12/2014 7/20/2014
SERVICE - OPERATIONAL DEPT
SERV FROM 06-25-14 TO 07-27-14 8/12/2014 8/12/2014
AUGUST 2014 I-CAP LICENSES; INVOICE 11548 8/12/2014 8/1/2014
2012 PROPERTY VALUE STUDY AUDIT; 4TH QUARTER 8/12/2014 8/1/2014
BILLING; INV 08-01-14
Stadium Rental for Football on 11-14-13 Gym 8/12/2014 8/11/2014
Rental for Volleyball Game on 11/12/13 Playoffs
MO SERV FOR AUG 2014 8/12/2014 8/1/2014
INV #17194 ANNUAL FIRE ALARM INSPECTION; REPLACED 8/12/2014 7/2/2014
BED POWER SPLY BOOSTER IN OUTSIDE ELECTRICAL ROOM
AT INTERMEDIATE; 12V-8AH BATTERIES; RELOCATE 2
SMOKE DETECTORS IN REMODEL OF INTERMEDIATE -
OPERATIONS DEPT
Speaker for staff development on August 20, 2014 8/12/2014 8/12/2014
Prissy Palor:HS Girls BB-practice gear for HS 8/12/2014 8/6/2014
girls-per Deanne Dial
INV #231069 SOLID PLASTIC TOILET PARTITIONS 8/12/2014 6/30/2014
COMPLETE OF ALL HARDWARE GLACIER GRAY - DAY CARE
SUPPLIES FOR HIGH SCHOOL 8/12/2014 6/23/2014
KODAK SCANNER MODULE FOR COUNSELING OFFICE 8/12/2014 7/17/2014
SCANNER REQUESTED BY SANDRA MCANDREW PER SMC
INV #26992 SCREEN & COAT JR. HIGH, HIGH SCHOOL & 8/12/2014 8/4/2014
STAGE - OPERATIONS DEPT
INVOICE 07-24-14; APPLICATION OF SCHOOL LOGO ON 8/12/2014 7/24/2014
EMORY WATER TOWER
REIMBURSE SHERRI WRIGHT FOR MILEAGE AND MEALS 8/12/2014 8/11/2014
(ANTI-BULLYING CONFERENCE JULY 7-10, 2014) SHERRI
WRIGHT
MO SERV FROM 07-11 TO 08-08-14 8/13/2014 8/8/2014
CPR CARDS PER JANICE ROUSE 8/13/2014 8/4/2014
INVOICE 08-12-14; FINAL INVOICE FOR REMOVAL AND 8/13/2014 8/12/2014
RE-INSTALLATION OF CABINETRY IN PEIMS OFFICE
PEAVEY ESCORT 3000 PORTABLE PA SYSTEM 8/13/2014 8/8/2014
REIMBURSE JAMIE WILCOX FOR MEALS AT CAMT WORKSHOP 8/13/2014 7/21/2014
IN FT. WORTH, TEXAS ON 7/21 - 7/23/14 - REQUESTED
BY JAMIE WILCOX KB
INV CAPITALONE061014 - PVC SXSXS TEE, FLEX 8/13/2014 8/13/2014
COUPLING, TAPE RULE; BAR FAUCET ACRYL, STEEL
WHEEL, PIPE INSULATION, SOLDERING C FLUX, COPPER
TUBE CAP, STUB OUT; DWV COUPLING, HUB DWV CAP,
SWV DBL SANITARY, PVC PIPE; PLUMBING SOLDER,
COPPER ELBOW, COPPER COUPLING; FAT MAX BLADE,
PROMO DUCT TAPE; WAX RING, SWEAT X 3/8 OD
STRAIGHT, IPS CP SURE GRIP FLNG, CP STL
FLOOR/CLNG PLT; ADD A TEE, PIPE CONNECTOR, PVC
RED BUSHING, SINK SUPPLY, 3/8 COMPRESS UNION, SS
TUBE; KEY BLANK ONLY; WHITE TUB2 CAULK, TOILET
WEDGE HARD; ADJ CLOSET FLANGE, PVC W/MTL RING;
EXHAUST FAN; 2 X 4X 10 FT WOOD, 2 X 6 X 10 FT
WOOD; FLT BLK COVER, UTILITY BOX, GLV EMT CONDT,
EMT SETSCREW CONN; NAT CABLE TIE, DENSITY FOAM
COVER, WASH LATH SDS, PRO INT EGG LIGHTK
SANDPAPER; PLASTIC TRAY LINER, WHITE ACRYL CAULK,
MASKING TAPE, ROLLER COVER, KILZ PRIMER PAINT;
SPREADER NOTCH; BATTERY; SCRUBBER PLAST SCRUB
BRUSH; SAFETY HASP; PLIERS DIAGONAL CUT; PLUG NGK
BPM, QUICK REL RATCHET, COVER MUFFLER; TIRE
SEALANT W/PUMP, BATTERY; FURNANCE KEY, SILLCOCK
KEY; QUICK CONNECT NOZZLE; NON TOXIC DUST MASK,
GATORADE; STEM CASTER; OUTDOOR POWER; GREASE
HOSE, GREASE GUN COUPLER; DECK BELT, COLD CHISEL
SET; WATER WAND, HOSE GRDN HEAVY DUTY; BITS; 2 X
8 X 10 YELLOW PINE WOOD, TREATED WOOD; OAK INT
DOOR, SOD; JOBSITE RADIO; COARSE DRYWALL,
INSULATION; LARGE D RING HANGER; LSYIN YTOGGRT,
VSNLR, VOIL; SHEETROCK, WHT COM GRD 20A 3WAY; GR
DW CRNR BEAD SHINY; JOINT COMPOUND; JOINT
COMPOUND; TAMPICO GONG BRUCH; MILLWORK PINE
SHIM;BROWN BUILDERPAPER; GREEN BOX WHITE KNIT
RAGS; POLYURETHANE; GOLD PECAN IN STAIN -
OPERATION DEPT
Digital Express:HS Prin-fauclty shirts/caps-per 8/15/2014 8/8/2014
Randell Wellman
Calibration of 3 Ambco 650AB Audiometers (split 8/15/2014 8/7/2014
between all campus nurse's offices)
CAREER DAY BREAKFAST SHERRI WRIGHT 8/15/2014 11/20/2013
3rd 6 Weeks Luncheon Sherri Wright 8/15/2014 1/6/2014
NOT TO EXCEED $100.00 SHERRI WRIGHT 8/15/2014 3/25/2014
STAAR TRAINING REFRESHMENTS SHERRI WRIGHT 8/15/2014 3/25/2014
TO CORRECT ERROR MADE ON FINANCIAL REPORT FOR 8/15/2014 8/15/2014
BASKETBALL PLAYOFF GAME 02-17-14 SALTILLO VS
YANTIS
School-Based Identification of Dyslexia in Texas 8/15/2014 3/21/2014
workshop, T. Burns 8/8/14 8:30 a.m.-3:30 p.m.
Athletic School Letter Jackets Fall 2014 8/15/2014 6/18/2014
UIL FEE (16%) FOR BASKETBALL PLAYOFF GAME 8/15/2014 8/15/2014
SALTILLO VS YANTIS 02-17-14
2013-14 LELA FISHER MEMORIAL SCHOLARSHIP AWARDED 8/15/2014 8/15/2014
TO BEATRIZ COLUNGA ST ID 5000433032
3710236975 04
Athletic Supply:HS Football-to purchase athletic 8/19/2014 7/30/2014
gear-per Derek Wmith
Coffee Wholsale:HS Stuco-to order cappuccino for 8/19/2014 8/14/2014
library-per Shantil Wallace
Madeline Harris:HS Spanish Club-2013-2014 8/19/2014 8/15/2014
scholarship-per Virginia Shaw
Eichelbaum Seminar on School Finance and Legal 8/19/2014 7/28/2014
Issues John Rouse and Jeff Fisher July 24-25,
2014 Austin, TX Austin Marriott North - 2 Rooms,
2 Nights + Equity
Center Registration - 2 @ 445
REPAIRS TO TIME CLOCK 8/19/2014 7/28/2014
CHARGE TO JP MORGAN TO TEXAS TURFGRASS ASSOC FOR 8/19/2014 7/28/2014
D. ROWLAND CED HOUR FOR IPM
SUPPLIES FOR CHILD DEVELOPMENT CENTER PURCHASED 8/19/2014 7/28/2014
FROM TIGER DIRECT
ADMIN RETREAT; SALTGRASS 06-17-14 8/19/2014 7/28/2014
Mastercard Charge - John Rouse Administrative 8/19/2014 7/28/2014
Retreat Meal Double C Steakhouse - Winnsboro, TX
18-Jun-14
CHARGES ON JP MORGAN CHASE 8/19/2014 7/28/2014
Drinks & Snacks for Administrator Retreat 8/19/2014 7/28/2014
Hoptel for Susie Grider & Lisa Clark on 6/12/14 8/19/2014 7/28/2014
Fuel for travel
Valet Parking 8/19/2014 7/28/2014
REPAIRS TO 2006 DODGE PICKUP 6-13-14 BARNARD TIRE 8/19/2014 7/28/2014
& WHEEL, INC INVOICE 40335
back to school supplies for staff development 8/19/2014 7/28/2014
Dan St. Romain workshop 6/30/14 expenses San 8/19/2014 7/28/2014
Antonio, TX
TEPSA Conference hotel (2 rooms, 3 nights), 8/19/2014 7/28/2014
meals, door prizes for presentation & conference
registration/membership dues for teacher
attendees
Dinner for 4 Casa Rio Mexican Foods San Antonio, 8/19/2014 7/28/2014
TX Staff Development Workshop 6-29 & 6-30, 2014
REIMBURSE SCHOOL CREDIT CARD FOR TESPA CONFERENCE 8/19/2014 7/28/2014
JUNE 10 - 13, 2014 - REQUESTED BY JANA ANDREWS KB
CURRICULUM FIELD GUIDES ORDERED FROM LEAD4WARD- 8/19/2014 7/28/2014
FUEL PUT IN 2 OF THE SCHOOL SUBURBANS COMING HOME 8/19/2014 7/28/2014
FROM TEPSA CONFERENCE IN AUSTIN TEXAS ON 6/13/14
PUT ON THE JP MORGAN CREDIT CARD
TEXAS BANDMASTERS ASSOCIATION ACTIVE MEMBER 8/19/2014 7/28/2014
PREREGISTRATION FEE
Meals & Hotel for Jennifer Johnson, State Testing 8/19/2014 7/28/2014
Meeting in Austin, TX
TRAVEL EXPENSES FOR J. PLEMMONS 06-23 TO 06-27-14 8/19/2014 7/28/2014
TO HUNSTVILLE
INV JPMORGANCHASE071014 - SWIVEL WHEEL CASTERS, 8/19/2014 7/28/2014
PLATE CASTER RUBBER;SAFETY GLASSES; 8 HOLE
HOOK/LOOP 220 GRIT & 120 GRIT; MASKING TAPE;
BRAID NYLON ROPE FOR FLAG AT HS; DBL B/S 3-7/16
CHR; LACQUER THINNER, WALLBOARD ANCHOR KIT; WALL
PAPER REMOVAL, GATORADE; COUPLING; COPPER TEE,
COPPER ELBOW, COPPER COUPLING; ADD A TEEM OKK 761
CX 3/8 CAP; PLASTIC ANCHOR, PILLIP FH; CHISEL,
STRIKE PLATE COMMERCIAL GRADE; SAFTY HSP,
BOLTS/NUTS/SCREWS/NAILS; FILTER, M STYLE COUPLER,
MISC PLUMBING; KEY; PVC TEE, PVC BUSHING, HD PVC
CLEAR CEMENT; PUMP CCW RH; OUTDOOR POWER, IDLER
PULLY FOR MTD, OUTDOOR POWER LABOR; PAPER AIR
FLITER FOR DUBOTA, CABLE TRACTION FWD, AJAX LEMON
DISH LIQUID; TITEBOND WOOD GLUE; DECK, GRAIN
PIGSKIN GLOVE, GATORADE, TOOTH SWIFT CUT PLUSS
CARBIDE, PLYWOOD; ULTRA, TORO BLADE; BLADE HI
FLOW, SMARTSTRAW, WHITE ICE ORANGE MIRROR LENS;
JOINT COMPOUND; VINEGAR; SKYWALK; CONSTRUCTION
AHD; PACIFICLEAR TRICHLOR; CONSTR ADHES, NO DRIP
RATCHET CAULK GUN, WOMEN & MEN SIGN; MEAL FOR
MAINT & CUSTODIAL; GARNET; CARBON STEEL BRUSH
WITH SCRAPER, CARBON STEEL BRUSH, CRIMPED WIRE
SHEEL; MIX N MEAS, RESEALABLE LID, WALLBOARD ANCH
ZINC; PAINT/SUNDRIES; MASONRY WHEEL; MICRO CHISEL
CHAIN; SILLCOCK KEY; WASH LATCH T/S - OPERATIONS
DEPT
Capital One:HS Prin/Asst Prin-to pay for rooms 8/19/2014 7/28/2014
for TASSP Conference-per Jackie Russell
TEXTBOOKS FOR HIGH SCHOOL COSMETOLOGY 8/19/2014 7/28/2014
Registration for Mary Ellen Knight - 2014 Back to 8/19/2014 7/28/2014
School Special Legal Workshop w/Jim Walsh, Sept.
10, 2014 Region 7 ESC, Kilgore, TX. Workshop to
learn latest legal updates to special education
law.
2014 Summer Conference Fee 8/19/2014 7/28/2014
SUPPLIES REQUESTED BY JANA ANDREWS - SUPPLIES NOT 8/19/2014 3/25/2014
TO EXCEED 500.00 KB
2014 BAND BOOSTER SCHOLARSHIP AWARDED TO M. 8/22/2014 8/22/2014
YELEY; ST ID A00389409
For school pens-per Randell Wellman 8/25/2014 8/7/2014
Board meeting meals 08-12-14 8/25/2014 8/18/2014
Terry Busby:HS -to reimburse for for of HDMI 8/25/2014 8/7/2014
cable for the cafeteria media-per Jackie Russell
cartridge for printer in payroll office 8/25/2014 8/13/2014
SERV THRU AUG 2014 8/25/2014 8/22/2014
Microsoft Core CAL-License & Software Assurance - 8/25/2014 5/26/2014
1 Device CAL- Annual Fee
QUOTE #TY022287; PHONE FOR RECEPTIONIST 8/25/2014 8/25/2014
EMBROIDERY FOR POLO SHIRTS 8/25/2014 6/19/2014
Teacher's Conference Registration 8/25/2014 7/28/2014
Ag Teacher's Conference Hotel rooms 8/25/2014 7/28/2014
Supplies for San Angelo Ag Mech 8/25/2014 8/22/2014
Area LDE 8/25/2014 8/22/2014
Varsity Tourn. Entry Fee Garland Aug 15-16 8/25/2014 8/14/2014
Delivery of services through Greenville Regional 8/25/2014 8/25/2014
Day School for Deaf/Hard of Hearing June 12 and
7-Jul-14
Reimb. for meals/mileage to state 8/25/2014 7/31/2014
TAVAC/Transition Coordinator meeting - San.
Antonio, TX July 28-31, 2014 Reimb. for
meals/mileage to Reg. 10 ESC, Richardson, TX Life
Skills Teacher Boot Camp - Aug. 11-12, 2014
MEAL REIMBURSEMENT TO MIKE HOLLOWAY FOR BUS 8/25/2014 6/16/2014
DRIVER RENEWAL TRAINING ON 06-16-14
Matthew Kirkpatrick:HS Stuco-to reimburse for 8/25/2014 8/22/2014
food for teacher staff breakfast-per Matthew
Kirkpatrick
NON-DOT 5-PANEL DRUG SCREEN (HAIR) ON 08-06-14 8/25/2014 8/16/2014
Official Dress 8/25/2014 3/14/2014
CLASSROOM SUPPLIES REQUESTED BY PAM COLE KB 8/25/2014 8/4/2014
TOLL CHARGES; AG DEPT TO STATE CONVENTION 8/25/2014 8/25/2014
6/8/2014
Rains ISD Food Service:HS Prin-food for misc 8/25/2014 8/22/2014
staff developmental days-per Randell Wellman
Rains Food Service:HS Stuco-breakfast for student 8/25/2014 8/22/2014
council-per Shatil Wallace
INVOICE 4619; JULY 2014 8/25/2014 8/19/2014
GUIDES MATH BOOKS FOR MATH TEACHERS - REQUESTED 8/25/2014 8/14/2014
BY JANA ANDREWS (24 FOR ELEMENTARY AND 9 BOOKS
FOR INTERMEDIATE) TO BE SPLIT WITH ELEM. KB
State Convention 8/25/2014 8/18/2014
INTEREST ON BOND RAINSCIB07; SERIES 2007 AUGUST 8/27/2014 8/27/2014
2014
AUG 2014 JR3 BILLING FOR: K. KNOWLES, A. BREAUX, 8/27/2014 8/27/2014
M. FLEMING
INCENTIVE PAY FOR EARLY NOTIFICATION OF 8/27/2014 8/27/2014
RETIREMENT OF HILDA ELLISON
INTEREST ON BOND 130404000 AUG 2014 8/27/2014 8/27/2014
INTEREST ON BOND 142016000 AUG 2014 8/27/2014 8/27/2014
019462304025 019462304024
8219068
8219064
561300985 561300987
561301029
JME06754 07-16 TO 08-15-14
9/15/2014
Supplies 8/29/2014 7/28/2014
LASER PRINTER AND TONER FOR BAND HALL; TO REPLACE 8/29/2014 8/12/2014
PO 3001400209 VOIDED IN ERROR
INV #254 REPAIRED WADE HYDRANTS. LEFT #2 REPAIR 8/29/2014 8/14/2014
KITS WITH SCHOOL - OPERATIONAL DEPT INV #255
GAS PRESSURE TEST - OPERATIONAL DEPT
Circle H Barbecue August 18, 2014 Beginning of 8/29/2014 8/18/2014
School Luncheon
Football Scrimmage Fee 8/29/2014 8/12/2014
1YR REM SUP ICX6610 RNWL 8/29/2014 8/27/2014
INV #1556558-00 DOTTIE K6HX ANCHOR KIT; DOTTIE 8/29/2014 8/28/2014
2A-K ANCHOR KIT W/WY S - MAINT DEPT INV
#4520618-01 LEV 61110-RW6 WHT CATEGORY 6 C YY
FOR TECH - MAINT DEPT
INV #07312014 JULY SCHEDULED PEST & RODENT 8/29/2014 7/31/2014
SERVICE - OPERATIONAL DEPT
INV #08282014 AUGUST PEST MONITORING, REPLACE 8/29/2014 8/28/2014
ALL MONITORS AFTER PREVENTION TREATMENT -
OPERATIONAL DEPT
Digital Express:HS Athletics- embroidery work on 8/29/2014 7/29/2014
polos-per Derek Smith
SCHOOL SUPPLIES NOT TO EXCEED $500.00 8/29/2014 8/23/2014
Gandy Ink:HS Band-to purchase shirts for band-per 8/29/2014 3/20/2014
EMily Coltharp
INV #461830 MC TANK WITH GAS; MC ACETYLENE 8/29/2014 8/28/2014
REGULATOR; RITCHIE HIGH SIDE GAUGE -
TRANSPORTATION DEPT INV #462288 3/8 REF COP; 1/2
L SOFT COP; 1/2 SWT BR FP BV; 1/4 X 1/2 COP COUP
RED; 3/4 X 1/2 COP COUP RED; 1/2 X 1/4 BUSHING -
NEW OFFICE INV #461922 2 BLK DUCT TAPE; NYLON"
HANGER STRAP - MAINT DEPT INV #462122 14X30X1
PLEATED FILTERS - MAINT DEPT INV #462205
RBC93M24 AIR HANGER; 10 KW HEAT STRIP; 13AC0018
COND.; 16 1/4 X 20 1/4 X 36 SUPPLY PLENIUM; 19 X
22 1/4 X 24 FILTER; 30X48 DRAIN PAN - NEW OFFICE
INV #99456 DOT PHYSICAL FOR NELDA SLATTER - 8/29/2014 8/7/2014
TRANSPORTATION DEPT
Squat Suit 8/29/2014 8/29/2014
INV #D395389 WAG 1156 MINIATURE LAMP; DOR 741-578 8/29/2014 8/28/2014
WIN REG WITH MTR FOR '02 MAROON SUB -
TRANSPORTATION DEPT INV #D395820 VLV 832 H/P
80/90 GEAR OIL FOR BUS #13 - TRANSPORTATION DEPT
INV #D395974 GAT K080702 MICRO-V AT BELTS FOR BUS
#12 - TRANSPORTATION DEPT INV #D396810 DKA
U1R-12 LAWN & GARDEN BATTER; RETURN DK9 U1R-12
LAWN & GARDEN BATTER; LUG RING - TRANSPORTATION
DEPT INV #D351351 EXI 35-65 BATTERY 65 MONTH AUT;
RETURN EXI 25-75 BATTERY 75 MONTH AUT FOR LINE
CUTTER - TRANSPORTATION DEPT
Kearny Trailers:HS AG-to purchase tape for 8/29/2014 3/20/2014
project-Robert Fisher
Reimbursement for supplies purchased for 8/29/2014 8/29/2014
Intermediate Life Skills Class. Teaching supplies
for disability/age appropriate teaching materials
for new student to meet goals/objectives of
student IEP.
SHIPPING CHARGES TO SEND LAPTOP TO ACER REPAIR 8/29/2014 8/21/2014
CENTER; TECH DEPT 08-21-14
Laminator repair 8/29/2014 8/14/2014
INV #09614690 AC SMVL ACETYLENE-LARGE; OX 200 8/29/2014 8/13/2014
HIGH PRESSURE -MAINT. DEPT INV #09614689 AC
SMVL ACETYLENE-LARGE; OX 200 HICH PRESSURE -
TRANSPORTATION DEPT
BAND INSTRUMENTS FOR JAZZ BAND 8/29/2014 7/31/2014
SUMMER REPAIRS TO BAND INSTRUMENTS 8/29/2014 6/3/2014
INV #6001 HEART EXAM FOR DOT PHYSICAL FOR DAVID 8/29/2014 8/13/2014
T MCLEOD - TRANSPORTATION DEPT.
INVOICE 30668 TO NANTZE FOR WORK AT THE CDC, HS 8/29/2014 6/20/2014
AND JH
INV NATIONALSCHOOLFORMS 14/15 - 6000 STUDENT BUS 8/29/2014 8/8/2014
PASS FORM #143 - TRANSPORTATION DEPT INV
NATIONALSCHOOLFORMS 14/15 - 8000 DAILY INSPECTION
FORM #118 - TRANSPORTATION DEPT INV
NATIONALSCHOOLFORMS 14/15 - 500 BUS CONDUCT FORM
#175 - TRANSPORTATION DEPT INV
NATIONALSCHOOLFORMS 14/15 - 1000 TRANSPORTATION
REQUEST FORMS #176 - TRANSPORTATION DEPT INV
NATIONALSCHOOLFORMS 14/15 - 1000 TRIP MILAGE #177
Err:509
14/15 - GROUND SHIPPING - TRANPORTATION DEPT
CHEERLEADER SHORTS, SOCKS, AND SHOES FROM 8/29/2014 7/8/2014
CHEERLEADER ACTIVITY FUND ACCOUNT
2320415-AU14
CHEERLEADER PRACTICE AND GAME DAY SHIRTS FROM 8/29/2014 8/22/2014
CHEERLEADER ACTIVITY FUND ACCOUNT
ACER CHROMEBOOK REQUESTED BY JANA ANDREWS KB 8/29/2014 7/14/2014
Press Release for Back to School 8/29/2014 8/7/2014
Rains County Leader - Employment Advertisement 8/29/2014 8/26/2014
8/26/2014
Employee Back-to-School Meetings Inv. #: 57775530 8/29/2014 8/22/2014
- New Teacher Breakfast & Lunch - 08-15-14 -
$325.00 Inv. #: 57775531 All Employees -
Breakfast - 08-18-14 & 08-20-14 - $900.00 Inv. #:
57775532 All Employees - Cookies (Lunch/Break) -
08-20-14 - $138.00
Rains ISD Food Serv:HS Stuco-meals for Fish 8/29/2014 8/22/2014
Camp-per Shan Wallace
INV #A54612 2.5 BLK CHINA ANG BRUSH - MAINT" 8/29/2014 8/6/2014
DEPT
Workshop registration for Mary Ellen Knight Reg. 8/29/2014 5/7/2014
7 ESC November 4-5, 2013 Cognitive-Behavior
Therapy Training for LSSPs and LPCs
Riddell SpX Power Shoulder Pads (6 + 2 Package) 8/29/2014 7/8/2014
Ridell Evolution Shoulder Pads
INVOICES ON 06-06-14 AND 07-01-14 TO ROBERTSONS 8/29/2014 6/20/2014
CARPET FOR FLOORING
My Big World Magazines, D. Myers 8/29/2014 7/15/2014
MO SER FROM 07-18 TO 08-18-14 8/29/2014 8/29/2014
TASB Board Policy Updates Inv.#: 469536 8/29/2014 8/22/2014
(07-28-14) Update 100 - $273.96 Inv.#: 470118
(08-01-14) LDU - $71.92
REGISTRATION TO STAAR WRITING AND GRAMMAR TWO DAY 8/29/2014 7/10/2014
WORKSHOP WITH GRETCHEN BERNABEI JULY 10 & 11,
DALLAS
INV #2585 ELEMENTARY SCHOOL - TROUBLESHOT 8/29/2014 8/1/2014
PARKING LOT POLE LIGHTS AND REPAIRED AS NEEDED -
OPERATIONAL DEPT
Professional development book The Ten-Minute"
Inservice",",",",_x000D_ 8/29/2014 6/17/2014
47936" TSRP LETTER JACKTSRP Letter Jacket
jackets for band-per Emily Coltharp
TSRP Letter Jackets:HS UIL-to purchase letter 8/29/2014 6/18/2014
jacket for Lauren Nech-per Laura Manning
Volleyball Scrimmage 8/29/2014 8/26/2014
Varsity Tyler Invitational Aug 28 & 30 8/29/2014 8/28/2014
JUL 20-AUG 19, 2014; INVOICE 9730583913 8/29/2014 8/19/2014
Football Preseason Tickets 8/29/2014 7/16/2014
REIMBURSE LYNN WILEMON FOR MILEAGE / MEAL AT 8/29/2014 6/20/2014
WORKSHOP ON JUNE 20, 2014 - REQUESTED BY LYNN
WILEMON
Football Officials 8/29/2014 8/28/2014
JP Chase:HS Cheer-to purchase tickets for Splash 8/31/2014 8/31/2014
Kingdom for cheerleaders and mascots-per Sara
Price
Materials for '14-'15 Theme 8/31/2014 8/31/2014
Aprons for '14-'15 8/31/2014 8/31/2014
Staff supplies for beginning of year 14-15 8/31/2014 8/31/2014
(Walmart)
Sterling Athletics:HS Football-to purchase rubber 8/31/2014 8/31/2014
camp footballs-per Derek Smith
Supplies for Staff Development 8/31/2014 8/31/2014
CHARGE ON JP MORGAN CHASE BY CDC TO PIZZA HUT OF 8/31/2014 8/31/2014
EMORY 08-05-14
Eichelbaum Seminar on School Finance and Legal 8/31/2014 8/31/2014
Issues John Rouse and Jeff Fisher July 24-25,
2014 Austin, TX Austin Marriott North - 2 Rooms,
2 Nights + Equity
Center Registration - 2 @ 445
INV JPMORGANCHASE81114 - INSERT BIT, DRILL BIT, 8/31/2014 8/31/2014
TORX BIT, WAX RING, 4 PVC W/MTL RING ADJ CLOSET"
FLANGE, PIPE INSULAT, COPPER, GALV STRAP;PVC
PLUG, BLACK PLUG, BOLTS/NUTS/SCREWS/NAILS,
HSYOTSFR; LIGHTER, TREATED WOOD, THREADED ROD,
WOOD SPADE BIT, BROWN BUILDERPAPER, MASKING TAPE,
CONDUIT, YELLOW PINE WOOD, PVC SWITCH BOX, UPC
PVC BOX CAPNAIL, J INSUL PLSTC STPL, PLYWOOD, PVC
CLEAR CEMENT, PRIMER, CLUO WORKLIGHT, CLAMP
LIGHT; KEYED SFTY SHP, THREADED STEM CASTER, ANT
CONTROL BLOCK, INSECTICIDE DEMON, FIREANT BAIT,
J-B WELD STIK, CIRCL PATTERN, CUT OFF RISER, DUAL
SPRAY NOZZLE, NOZZLE, ELL MIPXFIP, ELBOW, TOP
LINK TUBE, 30 AMPWALL ANGLE, MAIN TEE, CROSS TEE,
WALLBOARD, ROOM - OPERATION DEPT
PURCHASES FOR CDC AND INSTRUCTIONAL MATERIAL FOR 8/31/2014 8/31/2014
DISTRICT
Fuel For State Convention 8/31/2014 8/31/2014
Fuel for Teacher's Conference 8/31/2014 8/31/2014
State Convention Hotels Holiday Inn Express 8/31/2014 8/31/2014
Chase:HS Prin-to purchase items for staff 8/31/2014 8/31/2014
development week-per Jackie Russell
Jennifer Johnson Hotel & Meals in Austin 7/13/14 8/31/2014 8/31/2014
-0.033333333333333
PURCHASE OF STAINLESS STEEL BUILT IN ICE MAKER 8/31/2014 8/31/2014
FOR NEW BUSINESS OFFICE; PURCHASED ON LINE FROM
HOME DEPOT 07-22-14
Staff supplies for beginning of year 14-15 8/31/2014 8/31/2014
(Walmart)
Staff development supplies Oriental Trading Co. 8/31/2014 8/31/2014
Sheraton Fort Worth:HS Science-3 rooms for staff 8/31/2014 8/31/2014
at CAMT Conference-per Sharon Rushing
Walmart:HS Prin-misc supplie not to exceed 8/31/2014 8/31/2014
$200.00-per Randell Wellman/Jackie Russell
Giftbags/lanyards for back to school 8/31/2014 8/31/2014
TCASE Summer Work Conference - July 14-17, 2014. 8/31/2014 8/31/2014
Charges on credit card: one additional night to
attend eSped computer software training, 4
nights, parking, and city tax.
Holiday Inn - TGCA Coaching Clinic 8/31/2014 8/31/2014
Walmart:HS Prin-to purchase items for staff 8/31/2014 8/31/2014
development work week-per Randell Wellman
INV #682 BUS DRIVER MEETING - CUSTODIAL DEPT 8/31/2014 8/31/2014
AMOUNT
1,092.00
316.38
1,977.65
50
316.38
505
2,289.16
160
505
111.76
143
48
100
450
34.95
100
24.33
105
200
123
8.34
35.49
8.34
300
59
250
211.12
79
350
250
32
28.89
25
60
100
130
100
100
8,305.00
239.88
390
103.2
207.65
99.37
330
1,999.90
1,009.60
1,381.50
593.95
2,913.00
4,543.40
187.5
2,743.00
34,028.24
108.65
1,309.17
11
11
298.79
11
200
8,000.00
14.98
6.42
75
3,102.00
11
1,848.58
124.19
250
100
521.58
11
1,163.75
325
375
573.9
1,195.77
1,086.13
60
420
9.5
65.52
1,002.50
2,589.16
1,192.74
3,372.80
3,269.16
400
829.09
1,893.76
3,966.00
1,886.86
662.78
532.5
304.46
1,517.00
754.65
23.35
780
11.39
288.5
230.34
700
4,500.00
327.92
191.7
984
1,126.51
45.9
233.75
11
196
40.78
250
1,076.16
375
164.01
1,152.00
40.82
449.47
14
37.86
168
100
76,197.58
4,000.00
56.37
80.15
4,515.00
31,971.00
90
125
95
500
800
650
950
135
300
324
525
215
1,590.00
1,225.00
269.92
189.51
3,500.00
22,938.00
1,674.92
2,179.05
2,197.60
120.33
706.21
656.2
16,427.25
132.11
156.24
120.33
110
26.63
17.72
47.63
365.67
265.24
793.48
425.93
9.99
116.09
116.85
177.78
35.78
85
5,435.00
11
125.7
74.1
85
688.5
167.63
85
76.64
85
2,040.00
117.77
21.55
47.39
829.46
506
5,044.00
9,473.84
57,937.80
2,990.00
9,473.84
15
214.71
522.24
500.1
272.73
357.13
7.19
8,434.64
800
11.67
400
161
524.48
39.84
177.09
650.5
296.57
205.7
589.31
4,746.00
2,355.57
2,158.50
4,532.64
2,335.00
254.75
517.6
1,254.78
263.04
250
31.91
865
578.5
150.85
90
3,500.00
250
1,910.00
235.1
123.97
96.4
100
59.68
41.68
93.04
1,110.00
2,300.00
595
250
147.33
537.5
151.55
4,357.38
1,248.00
413.6
708
160
1,284.60
3.3
300
165
150
60
60
240
30
100
228
55
113.2
5.72
0
5.72
200
50
517
665
955
400
475
2,260.00
925
186.84
260.04
285.42
734.7
2,790.04
1,227.60
482.4
382.59
1,105.30
1,280.36
1,253.93
910.22
650.75
1,972.24
797.26
1,845.02
1,992.67
1,916.21
1,727.53
2,976.18
3,386.98
2,054.51
4,928.56
3,717.15
141.82
1,396.38
120.01
232.95
2,293.98
161
1,674.00
161
197.15
3.74
36.8
3.16
4,576.68
45,061.91
3,864.00
150
5,175.00
4,050.00
2,176.00
7,683.00
11,997.00
9,737.75
546
3,872.63
48,139.29
2.56
25.21
-322
-279
-1,323.00
2.17
9,843.74
34.88
56.77
144.64
133.45
134.83
100.27
95.16
62.96
42.47
57.74
164.04
45.67
69.92
15,593.69
34.72
117.73
89.25
103.2
103.2
147.35
201.01
374.84
95
175.85
765.85
99.37
350
99.4
779.19
105.93
1,200.00
83.97
154.8
19.94
94
61.04
2,297.75
1,316.35
3,500.00
5,371.09
271.67
65.8
389.05
2,901.63
5,013.00
110.85
60
113.5
100
250
120.68
80.34
307.73
926.3
281.68
29.97
44.25
518.38
29.67
39.55
775
192.5
9,862.04
5,380.50
1,085.00
888
20.96
116.68
100
195
173.57
551.17
21.48
64.97
128.3
11
11
178.9
171.04
107.72
80
123.22
199
96.8
40
710
11
123
60
104.06
225
77.03
140
137.63
633.5
18.87
23.69
260
150
80
88.33
5,880.29
166.84
1,763.10
368.6
14.66
11
349.8
139.9
651.56
16
80
137.5
137.5
1,047.11
26.58
59.5
33.75
85.5
262.5
147
40.5
110.32
11
136.29
155
155
55
40
22.5
145
511.5
100
21.11
1,038.00
25
145
450
1,180.00
135
350
16
4,438.00
600
74.5
350
44.25
104.66
1,466.34
80.56
80
50.94
36.5
185
159.64
49.61
207.22
51.72
515.76
144.97
69.26
45.9
1,801.34
12.97
840.75
324
1,500.00
117.75
79.31
250
135
13,354.00
225
1,495.00
1,258.80
310.2
79.35
556.95
388.37
73.92
1,886.86
2,781.00
198
1,314.00
137.25
62.04
62.04
850
300
175
316.74
1,822.59
171.9
74.76
12.87
1,092.00
475
1,111.61
94
56.07
285
131
36.99
97.94
175.6
90
4,589.55
105
745.98
828.18
125
1,225.00
57
300
1,583.80
11
1,329.00
67.5
225.5
107.2
57
40
120
612.96
2,889.41
160
612.96
-402.47
-1,921.47
-45
-402.47
402.47
1,921.47
45
402.47
101.32
11
1,468.74
9/12/2013 162.5
164.97
57
123.97
16,385.00
1,090.00
780
99.95
198.24
57
1,862.11
632.34
7.01
11
8
143
126.4
449.47
57
69.99
696.88
66.48
1,080.00
25
25
25
222.88
360
200.65
12
871.55
11
3,075.00
626.75
126.59
13
151.73
58.43
120
118.25
197.66
196.97
2,415.70
-1,886.86
385.77
123.84
17,057.70
3,095.00
2,305.00
506.92
288
155.41
8
19
432
40.9
157.65
596.23
397.75
3,195.16
232.22
150
42,472.23
151.45
66.99
1,800.00
11
2,119.04
131.08
426.25
11
196
489.41
2,110.62
57.75
128.36
746.21
217.5
11
16
16
211.49
198.24
500
7.29
1,159.00
632.44
334.46
1,725.00
120
83
1,158.30
1,000.00
9.5
1,589.75
110
-200
36,021.75
385.77
266
47.25
373.26
100
320
19,616.00
35.38
378
150.85
1,332.08
243.04
50.96
71.02
105.55
175
100
115.37
612.3
156.71
100
90
254.16
141
1,751.21
71.34
25.48
101.95
34.33
628.17
268.96
22.5
40
100
39
379.06
3,953.38
2,728.97
3,151.00
240
1,230.00
1,061.00
2,281.31
202.58
1,592.15
375.2
66.88
47.25
-47.25
1,453.00
55
790.06
715
393
850.35
106.74
616.03
8,552.00
599
135
604.5
103.63
124.88
207.58
85.3
1,376.35
303.5
5,589.95
1,521.94
740
840
5,044.00
225.43
780
193.65
123.83
1,670.07
92.2
60
70
62
4,965.92
1,596.50
554
80.76
797
425.35
184.46
19
80
203.25
772
80
11
9,543.20
57,279.91
3,115.00
9,543.20
0
0
200
50
0
517
665
0
0
955
400
475
735
288.92
100
19
84.57
203.82
119.55
15
1,365.00
260
432
11.63
620.8
88.36
560
60
165
200.5
8
8
522.24
2,360.00
228.25
466.83
150
639.89
103.42
975
16.25
6.99
440.31
1.94
8,470.83
130.55
394.34
330.5
19
188.56
28.12
61.04
103.5
800
200
11.67
400
162
524.48
39.84
177.09
2,508.00
239.88
296.57
205.7
589.31
650.5
4,722.00
2,355.57
2,179.70
4,532.64
2,335.00
254.75
517.6
1,254.78
262.08
1,522.95
112.02
269.71
203.16
1,674.92
15,611.69
18
163.84
31.94
7,442.00
10
31.98
58
2.79
0
2.79
62.5
50
58
600
2.41
78.52
1,500.00
254.12
539.04
599
2,953.24
107.33
833.93
382.87
303.3
65.35
3,146.84
90
75
2,152.40
111.62
40.39
82.55
216
22.5
88.36
11.53
209.59
86.44
80
1,622.50
1,658.88
88.36
190
84.72
292.5
543.44
165
1,978.24
816.24
31
125
354.5
388.35
260.8
50.85
2,220.00
3,959.20
84.96
49.99
257.5
84.85
270.2
2,868.30
2,477.69
5,968.82
111.65
103.33
79.15
204.02
10,100.00
64.2
547.68
820.01
495.6
1,424.50
139.9
51
545.17
3,026.00
14.35
164.86
1,798.07
277.12
148.14
3,456.63
2,912.39
254
333.29
123.84
4,756.15
127.85
604.31
32.56
48
255.05
275
101.01
89
2,846.00
168.4
3,102.00
8
847.58
418.21
2,250.00
60
428.6
390
6,686.35
64.52
246.99
1,731.64
1,600.32
2.51
7.01
2.51
975
89
221.26
708.85
148.7
24.75
72
21.11
1,000.00
120
37.94
2,183.91
896.26
80.33
195
98.44
999.8
112.88
104
75.25
119.55
738.13
90
70
94.96
91.8
133.28
119.55
143.44
137.63
80
95
440.09
50
104.15
45
81.84
3.75
35
45
21.27
257.13
132.91
102
91
95
89
70
93.52
98.44
275.5
965
48
1,908.00
247.78
9,611.72
276.96
2,726.89
234.34
4,573.27
139,736.85
3,869.70
1.25
12.33
1.06
1.12
11.06
0.95
276.96
2,726.89
234.34
4,573.27
47,512.35
3,869.70
1.25
12.33
1.06
1.12
11.06
0.95
9,611.72
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20
60
349.09
2,072.58
429
94.85
100
133.98
609.67
467.3
850.98
145.2
510
86.81
92.25
5,097.30
320
175
304
20
101.36
151.65
209.81
82.82
27.4
83.79
202.36
188.02
129.73
47.14
135.72
42.67
16,682.25
175
266
3,350.00
144.92
155.18
193.68
1,264.77
40
100
472.5
65.46
512.5
23.96
497.5
354.71
601.53
2,837.74
160
601.53
810
145.38
16.9
143
283.3
414.88
168
55
300.23
158.35
40
373.55
31.94
337.42
909.3
100
63.18
422
89.9
184
223.56
77.95
919.65
437.81
47.97
4,523.00
169.95
63.4
1,880.50
2,464.37
4,789.23
275
370.76
67.48
89.04
100
687.5
8
7,500.00
315
571.05
450
5,239.06
900.5
31,765.79
100
35.07
47.48
11
11
11
11
80
937
89.04
91.76
11
332.79
11
107.6
130.56
95
11
8
1,830.00
792.53
149.97
16
571.42
39.2
120.31
11
100
95
25
66.76
105.4
145.52
89.72
84
103.65
51.82
156
237.24
1,650.00
85
56.53
11
11
80
91.76
1,213.75
86.32
70
196
520
88.95
208.99
104.32
85
11
129.1
641.65
104.32
88.36
51
92
980.23
11
8
11
100
58.86
666.36
11
22.5
12,983.00
20
120
87.92
105
229.91
139
19.34
626.69
8
745.96
51.96
275.3
151.16
529
235
44.43
133
858
2,935.75
8,535.99
1,225.50
258.29
218.32
339.28
103.91
32.5
55
745
400
603.59
95.58
97.4
408
1,755.00
99.04
7.67
4,545.00
730
5,196.78
125
40
25
731.5
646
10
225
51.22
156.75
3,118.70
2,085.00
1,125.00
125
300
48.93
835
94.96
94
692.75
9,525.59
56,893.57
3,115.00
9,525.59
224.02
194.48
20
224.02
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43.5
43.16
43.5
0
0
200
50
0
517
665
0
0
955
400
475
810
7,887.00
114.97
200
41.95
476.89
90
110
124.88
314.25
283.71
99
522.24
2,260.00
77.02
207
94
525
125
125
500.25
639
270.92
400
24.34
53.03
50
125
107.88
97
662.2
51.16
296.57
206.22
565.07
650.5
4,788.00
2,355.57
2,173.30
4,532.64
2,335.00
254.75
517.6
1,268.40
263.04
79.38
170.31
159.42
90
155.52
809.76
377
500
3.61
6.56
3.61
15
3,268.20
2.16
424.13
8,459.09
157.5
-37.5
37.5
3.11
800
37,985.77
11.67
400
162
524.48
39.84
177.09
1,253.42
64.2
300
400
188.5
50
29.6
34.31
44.74
77.07
1,208.02
35
608.62
168.57
675
891
162.88
130.25
3,500.00
410
681.76
155.88
374
50
25
25
550
13
170
190
25
446
668
25
24,859.30
50
7,519.00
124
60
1,403.34
25
141.93
268.27
2,641.56
227.01
4,576.36
47,543.21
3,872.34
105.3
1,036.80
89.1
10,294.27
200
10.68
159.89
240
57.24
71.28
203.96
603.6
215.95
1,354.34
2,053.35
71.38
1,548.00
1,092.00
225
34.81
260
64
3,931.35
1,650.00
577.81
330.88
16,419.59
594.5
2,378.35
76
159.85
602.25
157.5
276.93
1,779.00
147.7
173.84
34.81
89.23
479.85
100.36
96.33
97.13
40.38
89.19
157.64
74.57
149.61
257.46
98.9
2,002.00
1,264.77
609.56
2,847.26
160
609.56
101.45
143
50
135
135
62.98
146.19
83.7
110
75
17,185.20
60
240
163.84
350
110
95
1,875.00
110
23.76
100
3,355.00
42,953.56
150
201.5
259.98
63.44
137.63
150
110
110.78
152.84
84.53
456.94
75
75
60
60
21.65
48.13
75
75
60
75
312.16
193.56
90.3
135
150
167.4
421.58
60
90.3
368.42
150
234.85
117.7
198.56
74,690.42
13
40.25
75
135
150
75
60
885.5
60
100
150
75
165
150
110
77.9
97.92
60
90.3
110
123.84
123.84
1,213.06
1,047.70
162.9
8
8
1,906.00
792
1,381.96
322.58
255.33
7,155.52
4,786.72
502.75
1,437.93
229.95
772
11
11
79
68.72
8
8
22.5
135
263.45
11
59.68
3,050.44
42.05
11
11
3,382.00
177.48
17
17
17
159.32
73.53
11
921
663.89
1,552.00
60
60
60
781.55
9.5
9.5
196
126.7
32.1
445
375
75
32.5
-40
150
1,500.00
1,500.00
57.22
192
925
470.2
477.98
5,195.76
52.97
180
138.17
27,156.31
71.76
1,830.00
123
260
45.98
432
140
238.8
742
5.91
44.19
62.1
303.8
621
251
460.5
37
315
400
49.73
52.72
324.34
161.57
627.65
15.25
40
1,200.00
21.19
2,863.97
137.02
140.16
100.35
891.54
21.45
99
900
138.25
197.78
785.86
2,537.50
-75
-75
-75
-75
-75
-100
809.76
700
377
24
3,437.41
20
733.95
60
244.5
586.5
347.76
291.3
388.8
290.05
301.45
23.01
47.39
230.55
284.64
963
333.36
196.35
5,353.65
150
792
76.03
1,127.30
1,446.85
750.85
939.3
410
4,964.32
1,757.23
40.64
1,176.00
539.55
732.5
9,449.06
56,148.91
3,115.00
9,449.06
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0
-0.28
0.28
0
0.28
0
0
200
50
0
517
665
0
0
955
400
475
510
548.2
15
1,658.88
1,105.00
780
580.84
116.43
139
84.72
22.9
116.3
47.66
2,326.38
4,268.73
250
3,102.00
2,107.25
1,967.85
1,917.64
1,867.04
1,697.07
759.53
1,206.48
2,560.00
500
156.25
345
52
1,884.80
439.92
8,405.16
-0.25
0.25
60
47.45
711.79
2,220.00
800
533.51
44.98
3,069.42
4,031.22
3,380.21
5,091.34
3,993.54
2,547.34
2,063.94
3,422.25
3,636.18
2,437.33
147.28
11.67
400
199
524.48
39.84
177.09
75
75
296.57
206.22
568.59
625.35
4,788.00
2,355.57
2,173.30
4,532.64
2,235.00
254.75
517.6
1,268.40
262.08
79.38
1,371.58
10.64
81.35
374.23
52.38
129
158.2
39
76.83
29.55
31.4
173.91
170.29
272.41
2,682.31
230.49
4,533.99
47,125.44
3,836.53
-0.13
-1.26
-0.11
0.13
1.26
0.11
-3.29
-32.43
-2.79
3.29
32.43
2.79
8,948.46
16,240.19
54.6
188.14
22
185.96
44.51
249.5
66.8
222
20.86
38.98
75
2,998.34
43.93
474.96
10
50
300
269.97
50
3,046.29
1,264.77
-4.82
0
0
-4.82
4.82
0
0
4.82
580.03
2,540.68
160
580.03
89.19
143
123.84
110
100
55
9
135
619
135
2,628.35
1,548.60
3,390.29
8
8
155.52
809
1,871.06
2,130.00
100
232
180
473.15
576
1,532.40
2,346.17
19
544.98
135
157.65
1,233.22
998.58
50
695.99
50.76
57.75
1,353.00
24.03
1,800.45
105
162.48
375
8
19
205.62
135
1,544.45
34.5
20.4
24.99
15
50
32.15
165
597
805
6,995.00
230
20.94
37.83
300
400
-300
406.93
358.91
122.97
186.07
169
221.13
382.48
1,164.83
295
824
2,384.34
1,642.00
65
1/9/2014 1/9/2014 223.37

91.31
135
60
88.2
17,015.20
708
412.56
150
754
309.12
266.4
34.95
150
3,146.84
1,424.50
110.97
127.55
59.99
90
120
237.24
115
136.25
139.59
300
185.84
568.98
326.91
260
161.99
55.04
16.41
200
192
135
840.88
1,587.02
160
14.25
50
2,220.00
25
15.75
2,086.81
2,461.36
2,359.42
1,191.99
2,810.83
342.9
250
1,550.00
5,117.95
-3,146.84
-1,424.50
16,224.05
158.73
1,500.00
2,240.00
250
18.83
110
150
160.92
649
110
2,968.35
63.22
22.35
31,321.98
299.14
87.23
110
83.94
610
487.23
110
392
122.11
110
110
135.62
88
550
320
161.55
1,540.00
109
147
300
599.49
621
403
227.5
523.5
531.92
112.78
21.42
740
428.14
145
201.1
79.36
43.7
29.36
1,265.00
200
675
300
135.86
197.78
800
1,230.00
181.95
147.96
300
147
224.77
230.32
28.75
45.83
2,218.50
1,229.40
190
-300
-147
809.76
377
5,581.73
120.36
198.58
9,500.00
5,353.65
270
215.59
105.58
9,449.65
55,258.12
3,125.00
9,449.65
0
0
200
50
0
517
665
0
0
955
400
475
15
425.15
6.85
1,206.48
2,560.00
295
811
412.12
8,385.41
297.56
800
250
600
11.67
400
199
524.48
39.84
177.09
296.57
206.22
568.59
625.35
4,788.00
2,355.57
2,173.30
4,532.64
2,285.00
254.75
517.6
1,268.40
264
162
79.55
1,071.79
235.73
75
126
23.96
-23.96
135
384
162.25
1,000.00
135
32.94
16.95
125
110
96.72
1,168.39
509.98
170.98
50
2,353.75
225
449.55
305.5
111.33
371.2
71.66
54.95
23.96
109.55
95
355.9
20.35
97.5
1,260.00
19.5
110
265
35
74,659.00
148
396
390
139.02
95.05
84.49
49.93
46.88
54.11
62.32
31.82
237.83
124.56
204.71
343.26
118.32
298
77.61
450
188.08
53.46
125.82
95
52.2
1,500.00
200
250
123.54
154.08
335.86
16.55
245
245
245
50
576.16
167.13
455.62
204
210
308.75
350
480
955
656
264.5
300
37.15
95
137.79
53.68
111.84
48.69
64.9
150
252.41
216
45
101.36
12.11
46.54
60
138
225
1,650.00
125
2,170.70
135
142.17
198.08
235
-400
105.14
232.48
123.84
123.84
287.85
112
125
362.16
591.78
109.17
122
135
344.9
337.95
140.9
2,179.25
317.55
1,868.70
137.5
264.54
440.16
56.42
224
792
776.34
441.05
38.29
689.5
7,674.44
4,897.28
4,829.92
1,554.63
105
45.15
83
398.71
275.62
33.95
191.67
134.97
702.9
849.75
636.71
514.9
796.7
494.8
221.21
97.75
23.47
376.43
44.57
732.63
114.4
63.3
373.11
98.84
16.41
136.48
763.53
876.21
59.68
355.5
246.95
142.75
122.4
2,519.61
790.5
106.82
821.07
525
1,696.00
1,703.72
2,207.98
76.11
41.32
2,397.60
17
20
135
153.83
70
148.2
1/15/2014 15.96
427
251.75
376
838.01
674.95
27.3
75
66.95
885.27
179.4
57.85
2,524.73
3,228.67
2,276.16
4,685.49
1,391.50
3,005.64
264.16
2,601.09
223.54
4,542.32
47,376.00
3,843.60
13.67
134.56
11.56
-3.9
-38.4
-3.3
9,382.28
200.1
622.16
3,000.00
60
44
1,552.75
125
46.95
9.5
289
100
850
64.69
1,334.62
125.53
370
370
14
14
110
110
70
70
147.98
86.13
150.62
147.98
86.13
150.62
127.96
127.96
727.93
727.93
14
14
186.36
232.11
438.79
773.69
370.11
370.11
438.79
773.69
232.11
186.36
110
110
205.99
205.99
33.7
1,614.00
1,614.00
23.22
23.22
19
14
14
19
46.54
46.54
55
55
46.33
46.33
110
110
510.6
81.67
81.67
250
780
780
160
160
5,000.00
5,000.00
233.26
233.26
110
110
55
55
-370
-14
-110
-70
-147.98
-86.13
-150.62
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-14
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-110
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-19
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-55
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-110
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-780
-160
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-110
-55
1,264.77
30.49
126.37
10
30.49
-8.7
0
-8.7
556.02
2,443.80
160
556.02
92.01
143
6.33
30.59
6.33
272,125.00
15,986.09
149,875.00
416,115.63
15,293.85
80.39
113.61
8
8
480
480
79.75
820
49.16
1,051.88
397.75
36.21
864
30,112.00
31.99
12
646
160
610
1,735.00
196
974
182.99
304.36
11
780
59.99
756
142
592.5
567.85
65.66
621
77.95
20
77.61
179.7
59.1
32.5
40
15.75
250
1,000.00
1,000.00
4,438.00
9.5
-16.41
78.71
208.51
2,154.14
361.43
49.26
1,947.85
380
178.03
696.06
2,860.00
274.64
2,085.54
75.75
123.89
4,329.46
2,093.59
670.73
110
79.93
2,240.00
249.2
70.25
73.24
557.5
135
371.13
432
1,560.00
112.82
135
68.28
73.36
156
186
85
330
40
13,575.00
178.61
125
82
30
300
26.13
110
125
135
135
123.39
52.86
61.05
32.2
34.44
198.12
103.91
131.12
187.59
28.06
-376
108.22
143.2
5,772.95
321
2,067.00
454.72
100
804
405
1,155.50
100
7,451.00
693
100
14
375
125
59.68
2,496.00
306.44
57
100
19
487.5
1,372.50
413.73
40
65.77
290.97
246.37
166.07
515.5
76.64
645
487.77
25
240
23.64
756
708.9
375.11
576
51.76
49.41
809.76
282.47
134.78
1,585.00
189
54.99
521.11
309.66
55
203.13
5,353.65
352
105
105
350
189.99
110.39
70
255.92
176.23
22.48
134.78
61.63
366.07
61.63
2.02
2.02
9,714.62
56,706.56
3,165.00
9,714.62
0
0
200
50
0
517
665
0
0
955
400
475
171
114.88
15
1,009.83
284
284
284
2,313.32
55
198.24
3,102.00
100
1,206.48
2,660.00
70
89
410.07
525
199.36
2,482.30
53.13
26.28
-7.5
393.11
7.2
8,586.25
450
800
20
11.67
400
61
524.48
39.84
177.09
70
296.57
206.22
568.59
625.35
4,737.00
2,355.57
2,173.30
4,532.64
2,285.00
254.75
517.6
1,260.82
263.04
79.55
1,566.79
73.67
49
9.73
-284
-284
-100
776.34
441.05
-776.34
-441.05
1,500.00
202.43
133.26
360
90.24
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207
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70
86.4
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75
10
10
20
10
10
135
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70
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700
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384
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987
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0
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565.74
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42
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11
19
25
11
75.35
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5,339.90
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225
457.76
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750.22
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260
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11
360
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8
11
11
8
8
11
1,901.52
607.5
621
105
34
40
671
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8
235
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547.8
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326.08
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533.01
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804
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40
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335
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36.5
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125
17,142.70
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36.5
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87.6
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285
375
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200
250.42
36.5
36.5
419.15
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109.5
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69
36.5
99
360
102.3
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165
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88.8
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69
150
255
59.15
15
899.75
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259.7
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123.48
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179
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190
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395.42
91.1
50
40
34.42
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36.5
99.19
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398.62
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152
60
94.98
390
446
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50
517
665
955
400
475
15
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21
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800
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400
37
524.48
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248
270
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310
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115
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53.81
45
100
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60
8,098.00
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228.88
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40
141.3
360.08
235.69
440
306.36
239.88
292.1
612
225
145
32.52
66.64
38.18
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301.84
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79
97.44
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285
295
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64.5
160
255
190.77
7,597.06
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643.46
100
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292
171.42
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590.05
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215.51
34.12
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150
67.68
181.08
530
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275
275
1,000.00
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10
260
304
132
28.88
187
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338
428.58
439.2
180
164.76
48.64
14
196
196
53.47
14
25
194.22
98.79
211.2
61.13
330
170
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169.1
800.24
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20
121.45
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259.97
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46,717.76
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150
60
52.5
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80
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131
90
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50
70.21
200
373
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212.14
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4,892.36
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25
270.32
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24
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47.5
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547.8
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264
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25
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53
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200
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44
335
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395
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100
24,715.66
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450
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260
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621
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47.87
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44
256.5
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56
100.64
75
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117
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132
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8
211.44
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248
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804
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75
36.5
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6.05
36.5
50
36.5
81
36.5
36.5
36.5
1,476.40
36.5
563.75
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170
563.75
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58,302.52
3,765.00
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0
0
200
50
0
517
665
0
0
955
400
475
36.5
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15
35.68
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363
2,374.55
402.59
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36.5
800
11.67
400
19
524.48
39.84
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287.54
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568.59
598.2
4,623.00
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517.6
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-8
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4/17/2014 ### -14
-82.5
-35
-19
-791
-308
-72.89
-40
-75
-18.6
-6.49
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36.5
446.75
113.67
50
2,191.00
85.55
38.99
270
199.9
75
13.85
40
120
119.04
400.61
360.48
9.4
150
-1,950.00
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-103.85
-10.2
-15
-25.34
-55.09
-8
-250
-15
-20
-9
-8
-84.5
-197.3
-96.5
-5.25
-35
-128.85
-128.85
-100
-50
-58
-65.79
-526.52
11.47
-11.47
-8,707.44
7.29
-3.36
-15
-175
-250
_ -225
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-11
-75
-19.16
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-300
-203.27
-10.74
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-150
-71.5
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-75
-35
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-270
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-78
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-10
-110
-50
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-80
-70
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-110
-110
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-10
-78
-300
-140
-16.2
-50
-60
144
77.64
440
18.5
64
145.36
578.5
24.32
81
6,708.51
60
162.1
65
121.68
85
130.6
150
89.4
82.68
1,004.67
634
215
810
565
76.24
275
318
408.85
4,113.00
1,119.00
3,894.00
120
727.8
863.59
790
333.82
350
29.68
97.79
1,612.07
139.6
687.5
355.74
296.4
90.74
119.04
129.95
140.96
230.22
238.54
854
-854
-119.04
-50
-215
1,500.00
115.36
63.44
675.3
322.8
33.3
400.72
90.3
256.11
5,569.34
493.77
479.8
220.86
620
305
788.64
18.25
249.7
335
19.03
83.08
770
566.6
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43
2,113.89
1,665.69
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131.67
215.94
95
171.23
18.5
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62.38
254.79
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122.95
420
240
141.43
1,317.90
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40.67
87.97
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59.94
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194.41
56.97
27.06
160.13
100
23.21
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82.85
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52.16
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580.48
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580.48
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299.95
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776.5
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74.04
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716.09
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168.74
68.85
3,624.95
284.95
1,284.00
465
200
9.25
9.25
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184.1
199.77
100
25.5
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381.56
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435.4
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171.31
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8
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520
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467
200
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100
621
18
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100
90
161.36
41.45
41.45
295
18.85
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885
50
7,158.75
447.28
673.2
82.44
246.5
436
111.85
188.2
781.55
376.75
9.5
201.97
190
324.05
1,256.06
170.17
126.2
24,071.43
25
113.8
285
6.05
459
28,475.41
6.7
178.32
75
73.93
163.01
361
499
53.69
96.94
225
346.01
216
151.75
450
5,772.00
9
20
20.86
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16,214.09
1,766.64
260.22
293.76
709.92
48
209.4
37,995.00
145
2,503.13
2,479.31
1,739.00
187.61
536.8
2,848.93
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137.41
82.14
68.56
244.01
32.5
191.08
36.64
157.04
54.9
59.1
50.94
195.44
1,000.00
61.05
157.97
3.24
288.6
340.62
131.35
165.67
308.13
45.13
436.42
1,476.60
738.3
429.59
2,776.73
170.31
48.12
200
480
42.73
226.27
399.26
113.78
1,500.00
2,644.00
34.44
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923.15
720
8
184.44
484.45
179
1,800.00
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95.78
532.74
462
285
9,618.15
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372
1,088.10
240
75.72
39.18
236.41
281.98
215.55
19
879.98
34.9
8
8
10,850.00
5/9/2014 3,620.00
33.88
8
53.6
33
24.75
200
456
3,166.84
412.08
8
36
159.08
218.02
376.93
835.8
8.06
41.63
59.47
450
150
19
2,725.00
72
945
1,191.30
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809.76
79
762
68.94
5,103.65
237.24
125.93
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57,390.65
3,515.00
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4.07
0
4.07
0
0
200
50
0
517
665
0
0
955
400
475
61.75
1,000.00
3,061.30
15
50
1,275.24
1,206.48
2,360.00
424.65
63.75
450
2,187.00
414.82
8,681.41
4.45
96
266.4
300
629.62
49.31
699.6
800
59
11.67
400
19
524.48
39.84
418
177.09
287.54
200.78
568.59
598.2
4,623.00
2,355.57
2,165.30
4,532.64
2,335.00
254.75
517.6
1,232.04
262.08
52.36
17.96
100
540
92.91
758.88
1,305.97
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1,350.00
2,750.00
260.52
184.76
4,648.34
32.48
27.95
36.99
263.83
49
400
536
100
24.18
24.18
101.8
2,156.17
2,185.32
525
300
89.65
300
100
15
21.62
23.5
22
22
3,033.10
2,325.06
7,690.98
334
960
990
990
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-22
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360
171.31
1,547.00
50
328
270
367.5
23.98
350
775
254.85
804
798.16
255.42
800
183.72
105.6
70.91
5,208.63
1,050.00
599
1,112.05
254
365.49
736.64
2,230.19
6,836.32
1,276.90
105
8
126.99
384.13
2,115.50
25.68
3,900.00
1,087.44
51.14
216.43
100
220
225.87
363.76
20.31
225
416.5
29.82
62.5
40
685
25
6,299.70
258.49
2,544.78
218.7
4,587.96
47,657.51
3,882.24
2.31
22.78
1.96
196.47
1,020.00
297
96.41
47.59
49.57
364.65
260.64
80.8
177.1
130.33
45.51
69.07
18.92
359.14
1,476.68
245.97
90.54
1,288.56
120
1,600.24
92.25
120
712.27
236.67
26.75
615
62.69
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10,038.25
20
532.2
-450
941.5
265.31
458.2
65
169.9
8
20.2
2,211.98
159.35
432.51
225
132
195
142.89
105
50
50.63
350
156
91.66
482.5
587.36
568.98
47.4
250
196
17.62
105
181.99
746.29
282.6
100
400
92.59
381.6
1,300.00
996
29.95
1,949.97
958.36
300
220.13
621
42.03
18
23.73
39.66
424.4
302.6
297
300
300
980
2,578.15
262
131.84
20.15
44.16
86
23.44
104.25
1,214.77
139.76
253.74
100
35.95
16,576.00
24.99
220
1,767.95
614.76
17.76
22.39
506
132
20.49
123.32
1,208.75
55
198.24
170
225
1,158.00
32.5
747.56
55
-142.89
16,746.59
129.06
458.19
1,873.18
691.56
59.5
2,367.99
65.93
32
54.4
260
2,952.00
129
78.44
2,240.00
110.27
5/28/2014 1,271.10
8
25.4
100
391.91
260
350
5,222.06
100
30,317.49
105.9
364.97
107.97
4,760.00
2,769.99
100
8
54.25
547
38.87
24.18
29
272.8
87.3
60.75
550
50
225
-24.18
566.8
2,714.41
170
566.8
143
122.95
-122.95
64
61
61
113.84
270.69
179.35
82.95
1,918.74
42.87
61
61
61
747.73
61
1,690.00
1,755.00
61
164.39
3,240.00
455.96
46.64
14.45
10.45
9.25
9.25
71.9
394.79
1,608.39
2,218.99
80
468
110
61
61
14
61
254.4
809.76
5,103.65
10,112.09
61,262.18
3,465.00
10,112.09
15
1,363.51
1,206.48
2,393.45
405.33
8,912.26
800
11.67
524.48
39.84
177.09
0
0
200
50
0
617
665
0
0
955
400
475
2,360.00
287.54
202.82
568.59
598.2
4,650.00
2,355.57
2,165.30
4,532.64
2,335.00
254.75
517.6
1,224.46
263.04
1,193.05
3,422.86
442.28
193.59
1,403.86
100
48
351.99
39.41
84.33
1,244.87
389.78
110.71
94.81
52.32
3,665.00
141.86
99.25
129.29
193.7
99.99
2,211.96
38.26
298.21
152.33
202.86
42.5
1,135.98
801.11
396.42
330
119.6
1,343.51
387.83
8
1,657.49
823.46
2,359.35
35
1,521.69
1,214.77
576.84
2,829.83
120
576.84
33.41
343
129.09
244.85
2,410.73
207.15
4,710.87
48,804.25
3,986.20
8,662.52
33.41
143
1,500.00
150.25
171.31
85.23
2,240.00
364.62
77.59
253.5
1,079.43
176.28
4,053.40
619.9
379
223
155
27.95
3,726.00
3,438.00
804
407.01
820
7,931.38
437.95
105
31.52
4,614.96
26.67
30,608.35
2,497.47
330.62
18
3,234.20
196
4,950.00
491.38
92.39
4,101.39
14.8
66.19
626.6
1,693.20
191.5
465
734
152.55
74,690.44
39
900.64
370
25.83
422.75
708.11
210.89
223.58
810.08
418.58
117.82
1,040.86
807.16
198.11
9.5
5,980.00
1,193.10
50
50
17,078.95
30.27
127
93.7
64.79
34.27
162.75
67.84
26.4
2,000.00
400
296
375
245
369
132
1,292.95
500
6,123.74
600
75.75
426.8
14
-61
809.76
500
5,043.65
0
0
500
50
0
617
665
0
0
955
100
475
15
38.45
1,206.48
2,360.00
210.05
416.06
28.8
8,221.98
800
11.67
524.48
39.84
177.09
9,317.09
56,118.07
3,260.00
9,317.09
2.28
0
2.28
1.96
287.54
199.42
568.59
598.2
4,461.00
2,341.32
2,165.30
4,532.64
2,335.00
254.75
464.4
1,191.18
258.24
1,120.65
619.66
397.1
663.4
407.94
2,025.00
951.25
215
2,112.44
80
180
303.99
406.61
130.69
241.68
25.25
500
129.9
328.75
70.75
54.75
238.8
11.65
13.65
133
240
256.56
762.93
161.7
390
17.38
40
1,900.00
1,007.64
16,315.19
148.57
72.59
42.7
33.61
97.84
101.75
60.67
83.22
105.13
159.97
136.98
110.89
124.81
1,976.06
980.93
23.5
97.01
148.35
22.93
282.02
121.18
266.45
161.05
1,500.00
125
125
2,592.00
1,584.00
3,385.80
466.8
3,225.90
2,774.75
8,426.02
804
516
2,054.66
29.47
2,300.00
1,500.00
175.85
64.05
8.11
18
256.8
180
150
150
120
60
180
120
1,500.00
1,000.00
1,000.00
9.5
672
1,586.00
1,246.80
208
657.42
232.14
9,971.66
81.39
558.7
30
81.39
47.56
450
48.97
369
141
415.12
1,850.00
411
628.17
786.27
25.13
5,000.00
198.02
202.99
753.3
12.03
348.74
2,939.05
360.5
1,664.77
518.84
2,423.96
110
518.84
2.88
1.12
2.88
45.06
143
74.29
244.91
2,411.54
207.25
14.97
147.45
12.67
4,470.54
44,016.52
3,782.82
38.63
380.35
32.69
8,748.18
500
202.32
233
53
175
63
16,993.95
804
1,844.36
69.69
2,618.00
300
1,412.00
139.08
269.99
256.23
1,270.50
475.4
75
9.75
300
334.62
2,455.00
368
465
298
53
133
18
562.5
11.25
12.85
130.18
39.35
50
100
240
53
300
329.45
674.03
5
7,871.68
941.7
566.98
500
369
1,200.00
109.9
951.22
291.39
53
396
77
53
230
500
2,240.00
1,671.00
3,061.65
105
28,182.41
1,530.48
196
467
1,510.24
734
1,700.40
225
1,500.00
705
3,369.00
79.36
83.85
6,180.00
7,500.00
193.11
-225
566.93
172
300
699.99
53
2,583.42
847.5
180
82
47.5
53.25
146.25
373.08
50
1,560.00
99
500
991.34
1,386.00
292.35
500
890
290
240
401.33
131.49
380.87
189.28
102.58
56.5
234.19
14
250.21
161.25
84
2,255.16
54.94
748.83
869
119.5
130
242.74
540.18
2,404.89
843.25
494.12
110
175
325.19
-300
809.76
5,493.65
465.14
9,665.47
60,105.04
3,280.00
9,665.47
5.8
0
5.8
15
26.63
1,206.48
0
0
200
50
0
617
665
0
1,180.72
0
2,084.28
300
475
104.25
387.61
2.48
8,494.21
800
11.67
524.48
39.76
92
287.54
199.42
613.2
598.2
4,485.00
2,341.32
2,165.30
4,532.64
2,335.00
269.7
464.4
1,198.76
259.2
1.91
0
1.91
22.62
75.62
22.62
1.65
19.5
250
196.91
68.25
39.98
142.46
4,405.89
7,087.50
1,123.90
302.5
940
1,253.50
52.01
393
250
112.5
573.36
73
333.07
85
338.5
99
19.14
210.26
75
39
659.67
685
63,025.00
10,018.33
1,500.00
192,815.63
48,875.00
489.14
272.43
799.9
4,738.22
2,028.71
3,928.11
945.74
1,163.26
382.35
1,500.00
2,160.00
105.2
160
65
911.63
2,653.00
2,550.00
100
2,075.00
103.68
202
80
937.66
820
820
356
437.25
480
1,817.08
105.2
75
52
201.41
50
113.87
27.56
137.12
25.5
295
66.19
1,026.55
1,056.00
500
143.6
8,965.00
1,362.00
93.6
93.6
65
910.6
525
687
8,924.75
1,132.00
11.25
9.2
1,363.00
213.75
13.99
45
2,174.51
7,401.15
110
241.4
104.69
345.88
80
840
100
29.95
8/29/2014 ### 600
60
275
225
198.02
877.48
82.09
80
-93.6
492.7
160.65
87.58
29.28
155.94
108.85
21.43
701.77
4,148.95
5,021.85
86.76
99
1,903.14
38.91
396.46
349
180.18
71.94
1,105.26
122.08
827.19
318.98
241.42
97.13
228.76
2,252.50
193.56
4,582.16
45,115.89
3,877.25
2.6
25.6
2.2
0.86
8.45
0.73
10.14
99.86
8.58
9,995.79
-165.94

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45098 BOOTH, SERENA

3341 COUNTRY FLOWERS & GIFTS

45100 COX, CHRIS

45103 EUSTACE ISD

90913 INTERNAL REVENUE SERVICE Center

45107 MILLER GROVE ISD

45109 MOBY MAX, LLC

45110 Movie Licensing USA

45111 NORTH HOPKINS I.S.D.

45112 POTTS GAS COMPANY

45115 REGION 7 SPEC. ED. DIRECTORS

45116 RICK SOUTH

45119 TEXAS DEPT. OF AGRICULTURE

45120 TRINITY VALLEY COMM. COLLEGE

45121 TYLER MORNING TELEGRAPH

45122 VAN I.S.D.

3342 BAND SHOPPE

45124 BRADFORD, MAGAN

45125 CATHY AIR CONDITIONING

45127 CONCORD FOOD EQUIPMENT

45153 DAYBREAK FRUIT AND VEG.

45131 DOUBLE M CONTRACTING

45134 GREENVILLE SUPPLY CO. INC

45135 HILL, ROSS

45137 KELLEY, EARL

45139 KULP ORNAMENTAL STEEL

45156 LEDDY-SPINKS, RACHAEL

45141 My Office Products

3343 ORIENTAL TRADING CO.,INC

45143 PARIS JUNIOR COLLEGE

45144 PLEMMONS, JOHN

45145 PLEMMONS, TERESA

45146 MARIA SANCHEZ

45155 SYSCO Food Services of East Texas

45151 TRINITY MOTHER FRANCES HOSP & CLINICS

45151 TRINITY MOTHER FRANCES HOSP & CLINICS

45152 THE WELDING STORE

45158 BLUE BELL CREAMERIES

45160 MINEOLA SUPPLY CO

45161 OAK FARMS

45162 SYSCO Food Services of East Texas

45180 ALERT SERVICES INC

45181 ANNIE'S FROZEN YOGURT

45164 BANKERS PRODUCTS AND PRINTING

3344 BLANTON'S TEX-STYLE

45165 BRANDY DIXON

45166 BUCK'S WHEEL & EQUIPMENT

45184 DESK TOP OFFICE SUPPLY

45169 EZTASK.COM, INC.

45186 FLATT STATIONERS

3346 GANDY INK

45187 GILMAN GEAR

45191 MINEOLA SUPPLY CO

45192 Movie Licensing USA

45194 NATIONAL SCHOOL BUS FORMS

45173 NORTH TEXAS TOLLWAY AUTHORITY

45197 RAINS COUNTY APPRAISAL

45178 KIM TALKINGTON

45200 KIM TALKINGTON

45202 TASB POLICY SERVICE

45203 TASB HUMAN RESOURCE SERVICES

45203 TASB HUMAN RESOURCE SERVICES