210-901 CENTER INDEPENDENT SCHOOL DISTRICT Check …

Program: FIN130010-09-2017 7:59 AM

210-901

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CENTER INDEPENDENT SCHOOL DISTRICT

Check Payments

CheckNbr

File ID: CDistrict Written Checks

For the Month of September

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

InvoiceNbr

Page: 1 of 20

CheckDate EFT

025241 188.1609-25-2017 FIRST FINANCIAL ADMIN DEDCH SEP DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,864.12DEDCH SEP DED LIFE INSURANCE163-00-2153.00-014-800000 N

915.14DEDCH SEP DED HEALTH INSURANCE163-00-2153.00-017-800000 N

5,004.38DEDCH SEP DED HEALTH INSURANCE163-00-2153.00-018-800000 N






984.36DEDCH SEP DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH SEP DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

200.00DEDCH SEP DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH SEP DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N

100.00DEDCH SEP DED TAX SHEL. ANNUITY163-00-2159.00-065-800000 N

500.00DEDCH SEP DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

2,774.96DEDCH SEP DED MISCELLANEOUS DEDU163-00-2159.00-076-800000 N

47,249.76Totals for Check 025241

025242 161.1009-25-2017 ASSN OF TEXAS PROF E DEDCH SEP DED MISCELLANEOUS DEDU163-00-2159.00-006-800000 N

025243 585.9809-25-2017 U.S. DEPARTMENT OF E DEDCH SEP DED MISCELLANEOUS DEDU163-00-2159.00-091-800000 N

025244 123.7509-25-2017 TEXAS AFT/PEG DEDCH SEP DED MISCELLANEOUS DEDU163-00-2159.00-007-800000 N

48,120.59Total For District Written Checks

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File ID: CComputer Written Checks



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CheckDate EFT

105363 1,250.0009-11-2017 CISD - GATE CHANGE A 090817 START UP GATE CHANGE199-36-6399.01-001-899000START UP GATE N

105364 25.9909-11-2017 COMDATA 732010 FUEL199-34-6311.34-999-899000XY749090417 N

105365 500.0009-11-2017 D E T C O G 732036 MEMBERSHIP DUES199-41-6499.02-702-899000MEMBERSHIP N

105366 2,833.0009-11-2017 EQUITY CENTER 732027 MEMBERSHIP FEE 2017-2018199-41-6499.02-702-899000210901-7-1718 N

105367 2,500.0009-11-2017 EZTASK.COM INC 732037 ANNUAL WEB HOSTING FEE199-53-6399.01-999-89912007910182 N

105368 33,500.0009-11-2017 UNIVERSAL FIDELITY LI 732035 EXTRACURRICULAR INSURANCE199-36-6425.01-001-899000153-1 N

105369 59.2509-11-2017 HAGLUND LAW FIRM PC 732026 LEGAL SERVICES199-41-6211.00-702-89900013782 N

105370 5,000.0009-11-2017 J & J RAYMOND LEASIN 732011 MONTHLY BASE RENTAL199-34-6269.00-999-899000BASE RENT N

105371 500.0009-11-2017 KILGORE COLLEGE 732074 fall Roughrider865-11-6395.60-001-800000D. RANDLE N

105372 30.0009-11-2017 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2881-SEPT N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2881-SEPT N


105373 120.0009-11-2017 PITNEY BOWES INC 732016 METER RENTAL199-11-6269.00-041-8110003304268428 N

17.08732019 CMS METER RENTAL PROPERTY199-11-6269.00-041-8110003304334047 N

151.38732018 METER RENTAL199-11-6395.00-101-8110003304273745 N

116.22732017 METER RENTAL199-11-6395.00-102-8110003304285051 N

135.00732015 METER RENTAL199-41-6395.00-750-8990003304282237 N

539.68Totals for Check 105373

105374 1,101.4809-11-2017 R & D DISTRIBUTING LT 732022 GASOLINE/DIESEL199-34-6311.34-999-899000205636 N

2,264.86732022 GASOLINE/DIESEL199-34-6311.34-999-899000212541 N


105375 14.1509-11-2017 RAMIREZ, LAURA 732041 REIMBURSEMENT199-53-6395.00-999-899120REIMBURSEME N

105376 1,863.0009-11-2017 SELERIX SYSTEMS, INC. 732038 ACA SERVICES199-41-6219.02-750-89900017-10442 N

105377 21.9509-11-2017 STANDARD COFFEE SE 732024 COFFEE SUPPLIES199-41-6395.00-750-899000172506751012 N

105378 1,000.0009-11-2017 TEXAS ASSN OF SCHOO 732034 BOARDBOOK SUBSCRIPTION199-41-6499.02-702-899000530237 N

105379 12,428.0009-11-2017 TASB RISK MANAGEME 732028 UNEMPLOYMENT COMP COVERA199-41-6211.00-702-89900041722 N

1,130.00732029 ANNUAL SUBSCRIPTION FEE199-41-6499.00-701-899000532824 N

950.00732032 POLICY ON LINE INTERNET ANNU199-41-6499.02-702-899000528785 N


105380 900.0009-11-2017 TASB SCHOOL LAW UPD 732033 POLICY SERVICE RENEWAL199-41-6219.00-701-899000527723 N

105381 900.0009-11-2017 TEXAS A&M POULTRY S 732048 BROILERS865-11-6395.23-001-800000BROILERS N

105382 625.0009-11-2017 TEXAS ASSN OF COMM 732030 MEMBERSHIP 2017-2018199-41-6499.02-702-899000MEMBERSHIP N

105383 1,600.0009-11-2017 UNIVERSITY INTERSCH 732039 MEMBERSHIP FEE 2017-2018199-93-6492.00-999-899000MEM. 2017-2018 N

105384 1,000.0009-11-2017 WALSH, GALLEGOS, TR 732042 ANNUAL RETAINER FEE199-41-6211.00-702-899000525382 N

105385 197.9209-13-2017 CENTERPOINT ENERGY 732004 NATURAL GAS199-51-6258.00-999-8990002640665-2 N

42.91732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

37.78732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

128.52732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

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44.29732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

39.90732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

39.90732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N


105386 268.3509-13-2017 CONSOLIDATED COMM 732013 TELEPHONE SERVICES199-51-6256.00-999-899000936-598-1500/0 N

105387 143.2209-13-2017 COPELIN, ALEASE 732186 REIMBURSEMENT ON 5/GAL BUC199-11-6395.00-001-822000REIMBURSEME N

105388 1,560.0009-13-2017 UNIVERSAL FIDELITY LI 732076 EXTRACURRICULAR INSURANCE199-36-6425.01-001-899000153-1 N

105389 493.5009-13-2017 LEON'S SIGNS INC 008273 FB SCOREBOARD VINYL GRAPHI199-36-6639.00-999-899000008273 N

105390 259.8809-13-2017 LIGHT & CHAMPION NE 732230 BUDGET & PROPOSED TAX RATE199-41-6395.00-750-89900032272 N

105391 2,871.9709-13-2017 NITEL INC 732012 TELEPHONE199-51-6256.00-999-899000197809 N

105392 2,200.0009-13-2017 PANOLA COLLEGE-WOR 732226 CTE - PHLEBOTOMY TUITION199-11-6223.00-001-822000201164 N

105393 55.0009-13-2017 TEXAS DOCUMENT SOL 732216 REPLACE STAPLE HOLDER199-11-6269.00-041-811000INV459683 N

1,282.06732225 COPIER RENTAL - COPIES199-11-6269.00-101-811000INV460953 N

74.80732217 SHARP COPIER-COPIES COLOR/199-36-6219.01-001-891500INV460446 N


105394 882.0009-13-2017 WILF & HENDERSON PC 732181 AUDIT FY 8/31/2017199-41-6212.00-750-89900028639 N

105395 433.8309-13-2017 XEROX CORPORATION 732249 COPIER RENTAL - FLM199-11-6269.00-104-811000090422135 N

406.03732249 COPIER RENTAL - FLM199-11-6269.00-104-811000090422145 N


105396 200.0009-15-2017 ADAMS, ELIZABETH 732282 INDEPENDENT CONTRACTING224-11-6216.00-104-82300052716 SEPT. 7 N

200.00732282 INDEPENDENT CONTRACTING225-11-6216.00-104-82300052716 SEPT. 7 N


105397 91.9409-15-2017 AMERICAN ASSOCIATIO 732280 NOTARY PACKAGE/BOYD199-11-6395.00-001-811000NOTARY N

105398 75.0009-15-2017 DEBBIE VAUGHN 732103 YEARBOOK WORKSHOP199-11-6499.34-041-811000YEARBOOK N

105399 43.6809-15-2017 BIMBO BAKERIES USA 732157 BREAD240-35-6341.90-001-89900084021138554 N

143.43732158 BREAD240-35-6341.90-101-89900084021138608 N

66.00732157 BREAD240-35-6341.90-101-89900084021138553 N

189.75732157 BREAD240-35-6341.90-102-89900084021138552 N

171.21732219 BREAD240-35-6341.90-102-89900084021138610 N

107.25732157 BREAD240-35-6341.90-104-89900084021138555 N

166.50732219 BREAD240-35-6341.90-104-89900084021138609 N


105400 357.3609-15-2017 BORDEN DAIRY COMPA 732152 MILK240-35-6341.90-001-899000294451916 N

75.20732151 MILK240-35-6341.90-001-899000294451903 N

405.06732150 MILK240-35-6341.90-001-899000293451200 N

327.28732154 MILK240-35-6341.90-101-899000295084484 N

267.12732153 MILK240-35-6341.90-101-899000294451915 N

703.28732152 MILK240-35-6341.90-101-899000294451917 N

505.56732151 MILK240-35-6341.90-101-899000294451904 N

446.40732152 MILK240-35-6341.90-102-899000294451919 N

89.04732151 MILK240-35-6341.90-102-899000294451901 N

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492.75732218 FOOD240-35-6341.90-102-899000295084488 N

354.29732151 MILK240-35-6341.90-104-899000294451902 N

587.85732218 FOOD240-35-6341.90-104-899000295084486 N


105401 317.6909-15-2017 BROOKSHIRE BROTHER 732135 CONCESSION STAND865-11-6395.05-041-800000118548 N

105402 650.0009-15-2017 CESD 732224 CESD CONF. REGISTRATION199-13-6411.DX-999-83000031182 N

105403 1,144.0009-15-2017 CLOUSE, AMY 732292 OCCUPATIONAL THERAPY199-11-6216.00-101-823000OT AUGUST N

381.00732292 OCCUPATIONAL THERAPY199-11-6216.00-102-823000OT AUGUST N


105404 569.2309-15-2017 COCA-COLA ENTERPRIS 732167 JUICE/WATER240-35-6341.90-001-8990007895201481 N

135.34732167 JUICE/WATER240-35-6341.90-102-8990007889200595 N


105405 3,500.0009-15-2017 CRW CONSULTING LLC 732301 ERATE CONSULTING199-41-6219.02-750-8990006588 N

105406 357.5309-15-2017 DOUBLE TREE HOTEL 732290 Dyslexia conference199-13-6411.DX-999-830000CONF. N

105407 12.4809-15-2017 DUVON, MATT 732294 MILEAGE REIMBURSEMENT199-11-6216.00-041-823000HOMEBOUND N

105408 68.0009-15-2017 GREGORY, MATTHEW 732044 V Football Travel199-23-6411.00-001-899000MILEAGE N

105409 232.3609-15-2017 LABATT FOOD SERVICE 732169 FOOD240-35-6341.90-001-89900009049296 N

2,771.05732168 FOOD240-35-6341.90-001-89900009049295 N

345.12732170 FOOD240-35-6341.90-101-89900009049293 N

55.10732169 FOOD240-35-6341.90-101-89900009049294 N

2,477.84732168 FOOD240-35-6341.90-101-89900009049292 N

4.10732170 FOOD240-35-6341.90-102-89900009049289 N

571.82732169 FOOD240-35-6341.90-102-89900009049290 N

3,689.59732168 FOOD240-35-6341.90-102-89900009049291 N

2,760.92732168 FOOD240-35-6341.90-104-89900009049298 N

396.73732168 PAPER240-35-6349.90-001-89900009049295 N

185.04732168 PAPER240-35-6349.90-101-89900009049292 N

486.70732168 PAPER240-35-6349.90-102-89900009049291 N

188.08732168 PAPER240-35-6349.90-104-89900009049298 N


105410 40.0009-15-2017 MCSWAIN, JESSICA L 732065 CHAPARRAL CHOREOGRAPHY199-36-6219.00-001-8995549/1/17 N

105411 385.0009-15-2017 NATIONAL HONOR SOCI 732069 NHS MEMBERSHIP FEES865-11-6395.32-001-800000NHS FEES N

105412 242.3109-15-2017 PENNING, CHRISTI M 732281 VISION SERVICES224-11-6216.00-001-823000116 N

80.77732281 VISION SERVICES224-11-6216.00-041-823000116 N






22.50732286 SERVICE - EQUIPMENT199-11-6395.00-001-8110001005149367 N

117.00732285 METER RENTAL199-11-6395.00-104-8110001005144503 N



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105414 300.0009-15-2017 PITNEY BOWES - SUPPL 732231 POSTAGE199-11-6395.PO-102-811000POSTAGE#1810 N

105415 1,050.0009-15-2017 C STONE THERAPY SER 732293 OCCUPATIONAL THERAPY199-11-6216.00-104-823000FLM AUGUST N

105416 175.0009-15-2017 TASA 732173 Tx Assessment Conference199-13-6411.DH-999-830000102822 N

105417 227.9609-15-2017 TEJAS 732073 Food recovery program865-11-6395.FD-001-800000970056 N

105418 120.0009-15-2017 TEXAS COUNSELING AS 732080 TCA CONFERENCE199-31-6395.00-041-89900021788606 N

105419 1,375.1609-15-2017 TEXAS DOCUMENT SOL 732352 HS COPIER RENTAL - COPIES199-11-6269.00-001-811000INV462199 N

98.15732351 COPIER RENTAL - COPIES199-11-6269.00-002-830000INV462200 N



105420 356.0009-15-2017 THE MADE-RITE COMPA 732164 FOOD240-35-6341.90-102-899000W-2508555 N

105421 39.9209-15-2017 WAL-MART STORES INC 732081 Science Lab 1st Grade199-11-6395.00-101-81100006692 N

98.63732147 HS COFFEE SUPPLIES199-23-6395.00-001-89900006337 N


105422 49.9609-15-2017 HUGHES FLORIST 732130 COURTESY/MATTHEWS, HARVEY865-11-6395.05-101-800000103482 N

25.00732130 COURTESY/NERHING865-11-6395.05-101-800000103521 N

24.98732130 COURTESY/BENNETT865-11-6395.05-101-800000103271 N


105423 350.0009-15-2017 LUFKIN VOLLEYBALL 732057 MSVB199-36-6499.01-001-891500VB ENTRY FEE N

105424 168.0009-15-2017 LUFKIN VOLLEYBALL 732056 MSVB199-36-6412.00-001-891500STUDENT N

105425 30.0009-15-2017 NACOGDOCHES COUNT 732354 CHEER & DANCE COMPETITION865-11-6395.17-041-800000CMS N

105426 53.0009-15-2017 TEXAS DEPT OF PUBLIC 732025 CRIME RECORD SERVICE199-41-6499.02-702-899000CRS2017081265 N

105427 29.5909-19-2017 AMAZON CAPTIAL 732071 CHAPARRAL SUPPLIES199-36-6395.00-001-8995541RHW-GK1N- N

128.97732347 ART SUPPLIES865-11-6395.07-001-8000001KLC-1H6H- N


105428 3,290.5609-19-2017 AT&T - INTERNET 732002 INTERNET SERVICES199-51-6259.IN-999-8991208310006425580 N

105429 251.0009-19-2017 AUTO-CHLOR SERVICES 732387 CHEMICALS240-35-6349.90-001-8990005591039 N

152.50732387 CHEMICALS240-35-6349.90-101-8990005591041 N

80.00732387 CHEMICALS240-35-6349.90-102-8990005591042 N



282.16732385 MILK240-35-6341.90-101-899000295627673 N

394.73732385 MILK240-35-6341.90-104-899000295627674 N


105431 96.0009-19-2017 BUTCHER BOYS 732088 HS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

105432 1,375.0009-19-2017 CAPITAL ONE, N. A. 732220 OFFICE CHAIRS698-81-6629.00-999-89900008009666546 N

105433 345.0509-19-2017 CHEM-SERV INC 732389 CHEMICALS240-35-6349.90-001-899000112669 N

239.50732389 CHEMICALS240-35-6349.90-101-899000112670 N

339.80732389 CHEMICALS240-35-6349.90-102-899000112671 N


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105434 414.8009-19-2017 CHICK FIL-A - LONGVIE 732085 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

105435 346.5009-19-2017 CHICKEN EXPRESS - CE 732084 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

105436 79.5209-19-2017 CISD - TRANSPORTATIO 732160 KILGORE199-13-6411.00-999-825000732160 N

124.32732124 NAC199-13-6411.DH-999-830000732124 N

84.56732234 KILGORE199-31-6411.00-101-823000732234 N

392.00732105 RUSK199-36-6412.00-001-899554732105 N

372.40732112 RUSK199-36-6412.00-001-899555732112 N

515.20732125 GILMER199-36-6412.00-001-899555732125 N

184.00732123 SFA199-36-6499.34-001-891500732123 N

306.00732122 WHITEOAK199-36-6499.34-001-891500732122 N

200.00732121 NAC199-36-6499.34-001-891500732121 N

77.28732120 RUSK199-36-6499.34-001-891500732120 N

322.00732119 WHITEOAK199-36-6499.34-001-891500732119 N

77.28732110 RUSK199-36-6499.34-001-891500732110 N

378.00732109 RUSK199-36-6499.34-001-891500732109 N

278.00732108 RUSK199-36-6499.34-001-891500732108 N

324.00732106 RUSK199-36-6499.34-001-891500732106 N

232.00732159 NAC199-36-6499.34-001-891500732159 N

276.00732144 RUSK199-36-6499.34-001-891500732144 N

102.48732143 TYLER199-36-6499.34-001-891500732143 N

99.12732142 TYLER199-36-6499.34-001-891500732142 N

292.00732141 KILGORE199-36-6499.34-001-8915007325141 N

346.00732128 GILMER199-36-6499.34-001-891500732128 N

102.48732127 GILMER199-36-6499.34-001-891500732127 N

368.00732126 GILMER199-36-6499.34-001-891500732126 N

392.00732118 RUSK199-36-6499.34-001-899400732118 N

392.00732117 RUSK199-36-6499.34-001-899400732117 N

392.00732116 RUSK199-36-6499.34-001-899400732116 N

392.00732115 RUSK199-36-6499.34-001-899400732115 N

383.60732114 RUSK199-36-6499.34-001-899400732114 N

380.80732113 RUSK199-36-6499.34-001-899400732113 N

383.60732111 RUSK199-36-6499.34-001-899400732111 N

76.72732107 RUSK199-36-6499.34-001-899400732107 N

64.40732162 HENDERSON199-36-6499.34-041-899000732162 N


105437 62.5009-19-2017 CITIBANK 732393 ACT test fee199-31-6334.AC-001-89900025660846141297 N

105438 558.5209-19-2017 COCA-COLA ENTERPRIS 732386 JUICE/SPORTS DRINKS240-35-6341.90-001-8990007895201547 N

105439 351.0009-19-2017 EAST TEXAS AWARDS & 732094 HS FOOTBALL199-36-6497.00-001-8915006815 N

105440 168.8709-19-2017 ELLIOTT, COURTNEY DA 732086 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105441 1,030.4509-19-2017 GOPHER 732131 GYM - PE SUPPLIES199-11-6397.FR-101-8110009369462 N

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105442 82.0009-19-2017 HOLY TRINITY CATHOLI 732371 ENTRY FEES199-36-6499.00-001-899000ENTRY FEE N

105443 150.0009-19-2017 HUDSON IND SCHOOL D 732059 HS & MS CROSS COUNTRY199-36-6499.01-001-891500ENTRY FEE N

105444 126.0009-19-2017 HUGHES FLORIST 732091 HS FOOTBALL865-11-6395.08-001-800000103858 N

105445 250.0009-19-2017 JACKSONVILLE ISD - HI 732058 HS & MS CROSS COUNTRY199-36-6499.01-001-891500ENTRY FEE/CR. N

105446 200.0009-19-2017 SHARON BREEDLOVE 732063 HSVB199-36-6499.01-001-891500VB TOURN. N

105447 161.0809-19-2017 KYOCERA DOCUMENT S 732390 COPIER RENTAL199-11-6269.15-001-81140055P0665348 N

105448 269.2809-19-2017 LA QUINTA INN - TEMPL 732362 MOORE RES. 9/22-9/23199-36-6499.00-001-899000HOTEL/MOORE N


367.70732392 FOOD240-35-6341.90-101-89900009117989 N

1,796.48732391 FOOD240-35-6341.90-101-89900009117988 N

2,249.37732391 FOOD240-35-6341.90-104-89900009117994 N

273.53732391 PAPER240-35-6342.90-101-89900009117988 N

215.36732391 PAPER240-35-6342.90-104-89900009117994 N


105450 120.0009-19-2017 MOORE, DOUG 732370 STUDENT MEALS 9/22-9/23199-36-6499.00-001-899000STUDENT N

105451 350.0009-19-2017 NISD H.S. ATHLETIC 732062 HSVB199-36-6499.01-001-891500VB N

105452 1,437.5009-19-2017 PINE COVE INC 732349 SENIOR TRIP DEPOSIT865-11-6395.49-001-800000DEPOSIT SR N

105453 14.4409-19-2017 QUILL CORPORATION 732134 COLORED PAPER ORDER199-11-6395.00-101-8110009812699 N

565.20732134 COLORED PAPER ORDER199-11-6395.00-101-8110009782287 N



99.42732132 INK & TONER199-11-6398.00-101-8230009780505 N

215.87732132 INK & TONER199-11-6398.00-101-8230009782243 N


105454 250.0009-19-2017 SFA CROSS COUNTRY 732060 HS & MS CROSS COUNTRY199-36-6499.01-001-891500ENTRY FEE N

105455 1,466.3009-19-2017 STAPLES ADVANTAGE 732137 COLORED TONER/INK199-11-6398.00-101-8230003352872704 N

94.43732136 TONER & INK199-11-6398.00-101-8230003352872703 N


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105459 4,322.2309-19-2017 SWEPCO 732009 ELECTRICITY199-51-6257.00-999-899000960-087-864-0-0 N

1,638.67732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

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45.66732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

197.01732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

363.48732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

561.16732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

112.04732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

280.77732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

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36.04732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

838.09732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

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1,353.63732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

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888.42732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

33.41732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

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991.66732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

320.00732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

11.59732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

12,026.88732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N

16.84732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


105460 375.0009-19-2017 TASA 732388 Attend TASA/TASB Convention199-41-6499.02-702-899000A.JOHNSON N

105461 250.0009-19-2017 TSNO TREASURER 732348 NURSES CONFERENCE/AIMEE V199-33-6411.00-001-899000ORD#670040846 N

105462 653.8509-19-2017 THSCEF BENEVOLENCE 732090 HS FOOTBALL865-11-6395.08-001-800000OUR DAY TO N

105463 150.0009-19-2017 TYLER LEE HIGH SCHO 732061 HS CROSS COUNTRY199-36-6499.01-001-891500ENTRY FEE N

105464 100.0009-19-2017 WALLER, KELSIE 732369 UIL JUDGE199-36-6499.00-001-899000JUDGING FEES N

105465 215.4209-19-2017 WHATABURGER - LUFKI 732082 MS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

105466 100.0009-19-2017 WOODARD, BROOKE 732368 UIL JUDGE199-36-6499.00-001-899000JUDGING FEES N


105468 40.2809-21-2017 ACE HARDWARE OF EA 732358 PAINTING SUPPLIES199-11-6395.00-102-81100050329998 N

29.64732375 MATERIALS FOR BACKPACK HOO199-11-6395.00-102-81100050328925 N


105469 112.0009-21-2017 ADOLFO'S PIZZA 732412 HS TENNIS199-36-6412.00-001-891500834635 N

105470 64.1409-21-2017 AMAZON CAPTIAL 732283 OFFICE SUPPLIES199-41-6395.00-750-89900019HR-797G- N

42.76732283 OFFICE SUPPLIES199-41-6395.00-750-8990001RHW-GK1N- N

28.96732283 OFFICE SUPPLIES199-53-6395.00-999-89912019HR-797G- N


189.90732283 OFFICE SUPPLIES199-53-6395.00-999-8991201QRV-YQRR- N


99.99732297 SUPPLIES FOR DAY CARE199-61-6395.00-999-8990DC19HR-797G- N

29.84732297 SUPPLIES FOR DAY CARE199-61-6395.00-999-8990DC1RHW-GK1N- N

130.37732297 SUPPLIES FOR DAY CARE199-61-6395.00-999-8990DC1RHW-GK1N- N


105471 86.8609-21-2017 ANGELO, IAN 732451 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

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105472 1,574.7509-21-2017 BANDO SHOES 732161 BAND SHOES865-11-6395.09-001-80000072874 N

455.05732161 BAND SHOES865-11-6395.09-001-80000071845 N


105473 93.7209-21-2017 BICKHAM, CAYLE 732463 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105474 60.0009-21-2017 BURNS, JOHN 732402 HS FOOTBALL199-36-6219.01-001-891000GAME CLOCK N

60.00732403 HS FOOTBALL199-36-6219.01-001-891000GAME CLOCK N


105475 10,361.5609-21-2017 CAPITAL ONE, N. A. 070169 CTE SUPPLIES199-11-6399.00-001-8220003834 N

-789.68CREDIT MEMO - LOWES 1772199-11-6399.00-001-82200017591 N


105476 60.0009-21-2017 CHANCE, WENDELL REA 732405 HS FOOTBALL199-36-6219.01-001-891000CHAIN CREW N

60.00732404 HS FOOTBALL199-36-6219.01-001-891000CHAIN CREW N


105477 67.9909-21-2017 CHICK-FIL-A 732415 BOYS CROSS COUNTRY199-36-6412.00-001-891500STUDENT N

105478 137.5009-21-2017 CHICKEN EXPRESS - BU 732413 HS FOOTBALL199-36-6412.00-001-89150025 STUDENT N

302.50732413 HS FOOTBALL199-36-6412.00-001-89150055 STUDENT N


105479 105.0009-21-2017 DUNCAN, MONTANA 732460 CONFERENCE/TRAVEL REIMBUR865-11-6395.08-001-800000CONFERENCE N

89.72732460 CONFERENCE/TRAVEL REIMBUR865-11-6395.08-001-800000TRAVEL REIMB. N


105480 232.0009-21-2017 GANDY INK 732156 MS TWIRLING SHIRTS865-11-6395.09-001-800000413868 N

836.00732299 BAND SHIRTS865-11-6395.09-001-800000413084 N

361.00732299 BAND SHIRTS865-11-6395.09-001-800000413670 N


105481 222.0009-21-2017 GREER, ASTIN 732445 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105482 190.0009-21-2017 GROGAN'S CLEANERS 732155 UNIFORM ALTERATIONS199-36-6219.15-001-89940009-010068 N

105483 105.0009-21-2017 HATTEN, SHAYVION 732458 CONFERENCE/TRAVEL REIMBUR865-11-6395.08-001-800000CONFER. N

74.67732458 CONFERENCE/TRAVEL REIMBUR865-11-6395.08-001-800000TRAVEL REIMB. N


105484 195.5009-21-2017 HAWTHORNE 732129 Counseling/Testing Supplies199-31-6395.00-101-899000542494 N

105485 6,366.0009-21-2017 HUDL 732100 VIDEO EDITING199-36-6219.01-001-891500355829 N

105486 172.7709-21-2017 JONES, AARION 732448 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105487 75.0009-21-2017 SHARON BREEDLOVE 732408 HS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

105488 3,000.0009-21-2017 KNIGHT, LINDA KAY 732484 Student Observations/Assistanc199-11-6216.00-104-823000SEPT. BILLING N

105489 185.8009-21-2017 KONICA MINOLTA 732570 CTE - COPIER LEASE199-11-6398.73-001-82212056116406 N

105490 180.0009-21-2017 LITTLE CAESARS - CENT 732414 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

105491 102.4109-21-2017 McGARVEY, JOHN 732455 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105492 108.9509-21-2017 MUNOZ, ALEX 732450 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

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105493 175.0509-21-2017 ORIENTAL TRADING CO 732064 JR CLASS/PINK OUT SUPPLIES865-11-6395.46-001-800000685460859-01 N

105494 99.5509-21-2017 RANDOLPH, 732454 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105495 91.3509-21-2017 RICHTER, JUSTIN 732462 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105496 105.4909-21-2017 ROSS, WILLIAM CODY 732461 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105497 95.7109-21-2017 SPANN, KELLY 732443 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N


105499 147.6209-21-2017 STEVENS, MELINDA 732401 MSVB199-36-6219.01-001-891000OFFICIALS FEE N

105500 130.6309-21-2017 STEWART, KYLE 732452 TRAVEL REIMBURSEMENT865-11-6395.08-001-800000TRAVEL REIMB. N

105501 101.0109-21-2017 T. SCHUSTER 732410 HS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

105502 334.0009-21-2017 TEPSA 732372 MEMBERSHIP RENEWAL199-23-6411.00-102-899000TEPSA N

105503 1,960.2809-21-2017 TEXAS DOCUMENT SOL 732571 CMS - COPIER RENTAL - COPIES199-11-6269.00-041-811000INV463644 N

105504 1,020.0009-21-2017 TEXAS DOCUMENT SOL 732568 CMS - COPIER RENTAL199-11-6269.00-041-81100056124293 N

190.00732569 MAINTENANCE - COPIER RENTAL199-51-6269.01-999-89900056126451 N


105505 410.0009-21-2017 TSNO TREASURER 732525 CONFERENCE244-11-6411.77-001-822000ORD#668349473 N

105506 162.4609-21-2017 TILLERY, MICHAEL K 732399 MSVB199-36-6219.01-001-891000OFFICIALS FEE N

105507 6,533.3309-21-2017 TREBRON COMPANY IN 732045 District Anti-virus199-53-6399.01-999-89912038593 N

105508 48.3009-21-2017 WAL-MART STORES INC 732146 SUPPLIES199-11-6395.00-001-82200007220 N

105509 206.6409-21-2017 WHATABURGER - ATHE 732409 MSVB199-36-6412.00-001-891500STUDENT N

105510 40.9509-21-2017 WHATABURGER #1007 732406 GIRLS CROSS COUNTRY199-36-6412.00-001-891500977 N

105511 71.9809-25-2017 ACE HARDWARE OF EA 732437 HS ATHLETICS199-36-6249.01-001-89150050332043 N

105512 199.2509-25-2017 DANIEL, WILLIAM DEE 732430 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105513 43.2009-25-2017 EAST TEXAS AWARDS & 732436 HS FOOTBALL199-36-6497.00-001-8915006824 N

105514 675.0009-25-2017 EAST TEXAS COPY SYS 732542 HS ATHLETICS199-36-6219.01-001-891500P8600 N


105516 180.0009-25-2017 GALYON, GARY 732431 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105517 53.0009-25-2017 IMAGE MAKER 4U, 732540 HS FOOTBALL199-36-6497.00-001-89150078965 N

105518 7,429.2009-25-2017 INTEGRITY PROMOTION 732396 FUNDRAISER865-11-6395.05-104-800000FUNDRAISER N

105519 209.6009-25-2017 KING, RICHARD 732432 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105520 2,479.8109-25-2017 LABATT FOOD SERVICE 732582 FOOD240-35-6341.90-001-89900009117992 N

153.01732584 FOOD240-35-6341.90-001-89900009117991 N

317.70732583 FOOD240-35-6341.90-001-89900009117993 N

3,748.92732582 FOOD240-35-6341.90-102-89900009117987 N

545.57732583 FOOD240-35-6341.90-102-89900009117986 N

205.67732582 PAPER240-35-6342.90-001-89900009117992 N

415.03732582 PAPER240-35-6342.90-102-89900009117987 N


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105521 109.9509-25-2017 LAZEL 732416 Classroom Subscription199-11-6395.DH-104-8300001853247 N

105522 192.8009-25-2017 LIKER, JASON 732433 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105523 65.0009-25-2017 LITTLE CAESARS 732557 BOYS/GIRLS CC199-36-6412.00-001-891500STUDENT N

105524 60.0009-25-2017 LOCKE, JASON 732558 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

60.00732558 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N


105525 50.0009-25-2017 LOW, MILTON PETE 732634 CRIME STOPPERS TIP865-11-6395.14-001-800000CRIME N

105526 115.0009-25-2017 McGILL, RANDLE 732551 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105527 850.2609-25-2017 PERFORMANCE 732441 SPORTS MEDICINE199-36-6399.12-001-891500IN89341678 N

250.00732442 SPORTS MEDICINE199-36-6399.12-001-891500IN89284857 N


105528 174.0009-25-2017 MITCHELL, WILLIE 732546 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105529 105.0009-25-2017 NOLAN, CODY 732543 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105530 200.0009-25-2017 PADILLA POLL 732563 SUBSCRIPTION199-36-6219.01-001-8915002017 N

105531 135.3209-25-2017 PICKETT, HENRY 732545 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105532 178.2009-25-2017 PIPAK, DANIEL P. 732548 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105533 115.0009-25-2017 PIPAK, DANIEL PIERCE J 732549 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105534 95.0009-25-2017 PITNEY BOWES - SUPPL 732363 INK CARTRIDGE199-11-6395.00-041-8110001005286281 N

105535 175.0009-25-2017 POSEY, KEITH 732552 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105536 307.4009-25-2017 QUILL CORPORATION 732353 OFFICE199-11-6397.00-041-8230009897163 N

105537 208.9709-25-2017 RITCHIE, JIMMY 732556 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105538 105.0009-25-2017 ROSS, WILLIAM CODY 732599 MEMBERSHIP AND TUITION865-11-6395.08-001-800000THSCA N

105539 182.8809-25-2017 SCHOOL HEALTH CORP 732446 SPORTS MEDICINE199-36-6399.12-001-8915003308201-01 N

1,685.14732444 SPORTS MEDICINE199-36-6399.12-001-8915003308501-00 N


105540 472.7509-25-2017 SKYLINE EQUIPMENT IN 732565 HS ATHLETICS199-36-6395.00-001-89100041738 N

105541 115.0009-25-2017 SLATE, HAROLD 732550 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105542 184.2409-25-2017 STONE, ANTHONY 732544 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105543 113.8009-25-2017 SUBWAY #54761 732435 BOYS/GIRLS CC199-36-6412.00-001-891500STUDENT N

105544 10.1309-25-2017 TEXAS DEPT OF INFOR 732014 TELEPHONE SERVICES199-51-6256.00-999-89900017081471N N

105545 150.4509-25-2017 TTC TRAMMELL COMPA 732553 CMS ACTIVITY865-11-6395.05-041-80000029438 N

105546 143.4709-25-2017 WAL-MART STORES INC 732296 SUPPLIES FOR DAY CARE199-61-6395.00-999-8990DC06430 N

141.37732296 SUPPLIES FOR DAY CARE199-61-6395.00-999-8990DC04622 N

18.92732296 SUPPLIES FOR DAY CARE199-61-6395.00-999-8990DC06431 N


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105547 215.4209-25-2017 WHATABURGER #1007 732434 MSVB199-36-6412.00-001-891500972 N

105548 120.0009-25-2017 WILLIAMS, JEFF 732547 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105549 8.9909-27-2017 ACE HARDWARE OF EA 732598 SUPPLIES199-51-6399.00-999-89900050328823 N

71.55732598 SUPPLIES199-51-6399.00-999-89900050329869 N

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20.57732598 SUPPLIES199-51-6399.00-999-89900050330628 N

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32.38732598 SUPPLIES199-51-6399.00-999-89900050330637 N

53.27732598 SUPPLIES199-51-6399.00-999-89900050330638 N

66.28732598 SUPPLIES199-51-6399.00-999-89900050330639 N

43.98732598 SUPPLIES199-51-6399.00-999-89900050330640 N

24.63732598 SUPPLIES199-51-6399.00-999-89900050330641 N

20.79732598 SUPPLIES199-51-6399.00-999-89900050330642 N

16.98732598 SUPPLIES199-51-6399.00-999-89900050330643 N

32.93732598 SUPPLIES199-51-6399.00-999-89900050330644 N

20.92732598 SUPPLIES199-51-6399.00-999-89900050330645 N

12.99732598 SUPPLIES199-51-6399.00-999-89900050330646 N

61.98732598 SUPPLIES199-51-6399.00-999-89900050330647 N

95.32732598 SUPPLIES199-51-6399.00-999-89900050330648 N

6.84732598 SUPPLIES199-51-6399.00-999-89900050330649 N

37.66732598 SUPPLIES199-51-6399.00-999-89900050330650 N

84.13732598 SUPPLIES199-51-6399.00-999-89900050330651 N

18.43732598 SUPPLIES199-51-6399.00-999-89900050330652 N

56.33732598 SUPPLIES199-51-6399.00-999-89900050330653 N

6.91732598 SUPPLIES199-51-6399.00-999-89900050330654 N

48.89732598 SUPPLIES199-51-6399.00-999-89900050330655 N

22.31732598 SUPPLIES199-51-6399.00-999-89900050330656 N

73.41732598 SUPPLIES199-51-6399.00-999-89900050330657 N

4.13732598 SUPPLIES199-51-6399.00-999-89900050330659 N

34.99732598 SUPPLIES199-51-6399.00-999-89900050330660 N

5.99732598 SUPPLIES199-51-6399.00-999-89900050330661 N

17.07732598 SUPPLIES199-51-6399.00-999-89900050330662 N

7.59732598 SUPPLIES199-51-6399.00-999-89900050330663 N

3.60732598 SUPPLIES199-51-6399.00-999-89900050330664 N

12.93732598 SUPPLIES199-51-6399.00-999-89900050330665 N

4.49732598 SUPPLIES199-51-6399.00-999-89900050330666 N

30.57732598 SUPPLIES199-51-6399.00-999-89900050330667 N

10.07732598 SUPPLIES199-51-6399.00-999-89900050330668 N

40.28732598 SUPPLIES199-51-6399.00-999-89900050330669 N

7.86732598 SUPPLIES199-51-6399.00-999-89900050330670 N

13.50732598 SUPPLIES199-51-6399.00-999-89900050330672 N

2.16732598 SUPPLIES199-51-6399.00-999-89900050330673 N

23.06732598 SUPPLIES199-51-6399.00-999-89900050330674 N

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19.96732598 SUPPLIES199-51-6399.00-999-89900050330675 N

25.99732598 SUPPLIES199-51-6399.00-999-89900050330676 N

28.94732598 SUPPLIES199-51-6399.00-999-89900050330677 N

46.58732598 SUPPLIES199-51-6399.00-999-89900050330678 N

12.59732598 SUPPLIES199-51-6399.00-999-89900050330679 N

5.85732598 SUPPLIES199-51-6399.00-999-89900050330680 N

18.88732598 SUPPLIES199-51-6399.00-999-89900050330681 N

33.29732598 SUPPLIES199-51-6399.00-999-89900050330682 N

1.48732598 SUPPLIES199-51-6399.00-999-89900050330683 N

107.98732598 SUPPLIES199-51-6399.00-999-89900050330671 N

65.49732598 SUPPLIES199-51-6399.00-999-89900050330684 N

4.84732598 SUPPLIES199-51-6399.00-999-89900050330685 N

-1.00CREDIT MEMO199-51-6399.00-999-89900050330625 N

-34.74CREDIT MEMO199-51-6399.00-999-89900050330623 N

-28.93CREDIT MEMO199-51-6399.00-999-89900050330608 N


105550 500.0009-27-2017 AMERICAN 732472 MONTHLY PEST CONTROL199-51-6299.01-999-8990001746904 N

105551 397.6009-27-2017 AT&T - SWB-REGULAR P 732000 TELEPHONE SERVICE199-51-6256.00-999-899000936590- N

105552 9,500.0009-27-2017 BERRY & CLAY INC. 732474 SCISSOR LIFT199-51-6399.00-999-8990002017-277 N

105553 445.4709-27-2017 BOB EVANS 732482 REPAIR, PULLEY, TIRE199-34-6249.00-999-899000253814 N

318.44732482 REPAIR, PULLEY, TIRE199-34-6319.00-999-899000253813 N


105554 75.9009-27-2017 BOLES FEED COMPANY 732464 FIRE ANT KILLER, SPRAYER199-51-6399.00-999-899000843575 N

35.45732464 FIRE ANT KILLER, SPRAYER199-51-6399.00-999-899000844443 N


105555 226.6809-27-2017 CENTER GLASS & TINTI 732592 REPAIR199-34-6249.00-999-89900015184 N

107.00732592 REPAIR199-51-6219.00-999-89900015188 N


105556 124.9509-27-2017 CENTER TIRE 732457 TIRE AND MOUNTS199-34-6249.00-999-899000662823 N

12.50732457 TIRE AND MOUNTS199-34-6249.00-999-8990000043765 N



105558 325.0009-27-2017 CESD 732504 PROFESSIONAL DEVELOPMENT865-11-6395.05-101-800000DYSLEX. CONF. N

105559 784.5609-27-2017 CHALK'S TRUCK PARTS 732593 LIGHTS, AIR RELEASE,199-34-6319.00-999-899000704024/1 N

126.15732593 LIGHTS, AIR RELEASE,199-34-6319.00-999-899000705014/1 N


105560 51.3709-27-2017 CINTAS CORPORATION 732475 RAGS199-34-6299.00-999-899000494232048 N

51.37732475 RAGS199-34-6299.00-999-899000494233255 N


105561 85.6809-27-2017 CISD - TRANSPORTATIO 732178 KILGORE199-13-6411.DH-999-821000732178 N

20.72732174 KILGORE199-21-6411.00-002-830000732174 N

115.92732180 KILGORE199-23-6411.00-041-899000732180 N

20.72732174 KILGORE199-23-6411.00-101-899000732174 N

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20.72732174 KILGORE199-23-6411.00-102-899000732174 N

20.72732174 KILGORE199-23-6411.00-104-899000732174 N

504.00732172 GLADEWATER199-36-6412.00-001-899555732172 N

360.00732163 GLADEWATER199-36-6499.34-001-891500732163 N

360.00732165 GLADEWATER199-36-6499.34-001-891500732165 N

360.00732166 GLADEWATER199-36-6499.34-001-891500732166 N

100.80732171 GLADEWATER199-36-6499.34-001-891500732171 N

312.00732175 JACKSONVILLE199-36-6499.34-001-891500732175 N

230.00732176 LUFKIN199-36-6499.34-001-891500732176 N

308.00732397 JACKSONVILLE199-36-6499.34-001-891500732397 N

106.00732177 SAN AUGUSTINE199-36-6499.34-001-899000732177 N


105562 50.0009-27-2017 CNA SURETY COMPANY 732477 BOND/PETE LOW199-52-6395.00-999-899000BOND#69419703 N

50.00732477 BOND/BRIAN M. HADDOX199-52-6395.00-999-899000BOND#69419391 N


105563 3,432.0509-27-2017 COBURN SUPPLY COMP 732596 A/C UNITS, FILTERS, REFRIG199-51-6399.00-999-89900010383356 N

182.04732596 A/C UNITS, FILTERS, REFRIG199-51-6399.00-999-89900010398296-1 N

1,724.59732596 A/C UNITS, FILTERS, REFRIG199-51-6399.00-999-89900010413432 N

1,561.03732596 A/C UNITS, FILTERS, REFRIG199-51-6399.00-999-89900010422297 N

704.76732596 A/C UNITS, FILTERS, REFRIG199-51-6399.00-999-89900010398296 N


105564 13.9009-27-2017 COVINGTON LUMBER C 732595 COVE, BLADE,SHELVES,LUMBER199-51-6399.00-999-89900050186103 N

76.63732595 COVE, BLADE,SHELVES,LUMBER199-51-6399.00-999-89900050186070 N








105565 38.0009-27-2017 EAST TEXAS COPY SYS 732291 Replacement Power Supply199-11-6398.00-001-823000P8667 N

105566 2.7609-27-2017 EAST TEXAS POULTRY 732597 BELT, CONTACTOR199-51-6399.00-999-89900070208741 N

27.84732597 BELT, CONTACTOR199-51-6399.00-999-89900070208957 N


105567 705.0009-27-2017 FEW READY MIX CONCR 732465 LIMESTONE199-34-6319.00-999-89900068157 N

105568 107.9109-27-2017 HAMPTON INN AND SUIT 732447 HOTEL RESV BAKER199-34-6411.00-999-899000HOTEL N

105569 514.4409-27-2017 HERMAN POWER TIRE C 732466 TIRES199-34-6311.01-999-8990002028604 N

590.00732466 TIRES199-34-6311.01-999-8990002028666 N


105570 159.0009-27-2017 HOLIDAY INN AT THE BE 732104 COUNSELOR WORKSHOP199-31-6395.00-041-899000CONF#60741863 N

159.00732636 CONFERENCE 11/15/17-11/17/17199-31-6411.00-104-899000CONF#60741863 N


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105571 5,200.0009-27-2017 NACOGDOCHES SHEET 732459 INSTALL NEW A/C199-51-6249.00-999-8990000000003582 N

105572 436.5509-27-2017 NALCOM WIRELESS CO 732470 ANTENNA, MIC, BRACKET199-51-6399.00-999-89900054376 N

105573 88.0009-27-2017 OLMSTED-KIRK PAPER 732480 DISPENSER, GLOVES199-51-6315.00-999-8990003939947 N

105574 3,307.3609-27-2017 TWIN STATE TRUCKS IN 732467 AIR COOLER, ACC PEDAL, SENS199-34-6319.00-999-8990001041190 N

161.81732467 AIR COOLER, ACC PEDAL, SENS199-34-6319.00-999-899000DOC#91091 N

198.26732467 AIR COOLER, ACC PEDAL, SENS199-34-6319.00-999-8990001041266 N

47.83732467 AIR COOLER, ACC PEDAL, SENS199-34-6319.00-999-8990001041278 N


105575 600.0009-27-2017 DENNIS M. LIKER 732476 REPAIR199-51-6219.00-999-899000PLUMBING CIS N

600.00732476 REPAIR199-51-6219.00-999-899000PLUMBING CMS N


105576 156.0009-27-2017 PRODUCTIVITY CENTER 732478 TCLEDDS199-52-6395.00-999-899000CISDPD0048171 N

105577 5.0909-27-2017 QUILL CORPORATION 732346 Instruction Resources199-11-6395.00-101-8110009950170 N

70.93732346 Instruction Resources199-11-6395.00-101-8110009949794 N

22.08732138 OFFICE SUPPLIES199-23-6395.00-101-8990009838956 N




92.50732524 COUNSELOR SUPPLIES199-31-6395.00-101-8990001011056 N


105578 97.2809-27-2017 RED BALL OXYGEN CO 732594 OXYGEN, ACCETYL, NITROGEN199-34-6319.00-999-899000T017723 N

58.80732594 OXYGEN, ACCETYL, NITROGEN199-51-6399.00-999-899000T017722 N


105579 55.0009-27-2017 REGION V EDUCATION 732425 PROFESSIONAL DEVELOPMENT199-23-6411.00-101-89900018592-CH.37 N

105580 100.0009-27-2017 DAVID'S AUTO & DIESEL 732481 TOW, REPAIR199-34-6299.00-999-89900010200 N

150.00732481 TOW, REPAIR199-34-6299.00-999-899000101998 N

287.50732481 TOW, REPAIR199-34-6299.00-999-899000102001 N

504.00732481 TOW, REPAIR199-34-6299.00-999-89900037849 N


105581 280.0009-27-2017 SIGN SHOP 732589 SIGNS199-51-6399.00-999-89900017.4452 N

105582 189.6009-27-2017 STAPLES ADVANTAGE 732367 Writing Instruction199-11-6395.DH-104-8110003353507278 N

105583 1,465.9509-27-2017 STORER EQUIPMENT C 732479 FILTER DRYERS, MODULE199-51-6399.00-999-899000INV00101399 N

105584 2,250.0009-27-2017 TEXAS ASSN OF SCHOO 732469 FACILITY SERVICE MEMBERSHIP199-51-6399.00-999-899000529529 N

105585 175.0009-27-2017 TASBO 732453 MEMBERSHIP199-34-6411.00-999-899000TASBO 17/18 N

105586 250.0009-27-2017 TSNO TREASURER 732421 CONFERENCE REGISTRATION199-33-6411.00-101-899000ORD#670062172 N

105587 2,451.7309-27-2017 TOLEDO AUTOMOTIVE S 732456 BRAKES, ALTERN, FILTERS, BATT199-34-6319.00-999-899000549598 N

16.11732456 BRAKES, ALTERN, FILTERS, BATT199-34-6319.00-999-899000550491 N





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-37.03CREDIT MEMO199-34-6319.00-999-899000550337 N

-58.47CREDIT MEMO199-34-6319.00-999-899000484639 N

-10.58CREDIT MEMO199-34-6319.00-999-899000488288 N

-43.72CREDIT MEMO199-34-6319.00-999-899000520379 N

-4.90CREDIT MEMO199-34-6319.00-999-899000521427 N

-310.12CREDIT MEMO199-34-6319.00-999-899000538740 N

-262.52CREDIT MEMO199-34-6319.00-999-899000500381 N

-554.99CREDIT MEMO199-34-6319.00-999-899000478205 N

-173.99CREDIT MEMO199-34-6319.00-999-899000546773 N


105588 539.0809-27-2017 TYLER TRUCK CENTER 732468 HVAC CONTROL, RNE EMER VAL199-34-6319.00-999-899000PS520278190:01 N

105589 95.0009-27-2017 ULTRA SHADE PLUS 732590 TINT199-34-6249.00-999-899000087734 N

105590 51.9209-27-2017 WAL-MART STORES INC 732345 GT SUPPLIES199-11-6395.00-101-81100009241 N

150.46732054 CATERING240-35-6341.90-001-89900000033 N

57.31732054 CATERING240-35-6341.90-001-89900004700 N

90.01732054 CATERING240-35-6341.90-001-89900003662 N

77.24732054 CATERING240-35-6341.90-001-89900008366 N

16.62732054 CATERING240-35-6341.90-001-89900007709 N

73.77732054 CATERING240-35-6341.90-001-89900004064 N

54.46732054 CATERING240-35-6341.90-001-89900003881 N

39.53732054 CATERING240-35-6341.90-001-89900006213 N

60.71732054 CATERING240-35-6341.90-001-89900006271 N


105591 740.0009-27-2017 WHITE ELECTRIC INC 732591 CRANE199-51-6219.00-999-89900046513 N

105592 206.0009-29-2017 AMAZON CAPTIAL 732222 PRESSURE WASHER, DIAG TOOL199-34-6319.00-999-8990001QRV-YQRR- N

139.97732222 PRESSURE WASHER, DIAG TOOL199-34-6319.00-999-8990001KLC-1H6H- N

884.00732222 PRESSURE WASHER, DIAG TOOL199-34-6399.00-999-8990001GH3-WM4Y- N

1,254.00732148 TRASH CANS AND A/C199-51-6399.00-999-89900019HR-797G- N

289.00732148 TRASH CANS AND A/C199-51-6399.00-999-8990001GH3-WM4Y- N

289.00732148 TRASH CANS AND A/C199-51-6399.00-999-89900014QY-T1YD- N

30.80732411 WIRELESS DOORBELL RECEIVER199-61-6395.00-999-8990DC14TH-3MWX- N


105593 56.0009-29-2017 ASW ENTERPRISES, 732078 UIL SPELLING199-36-6499.00-041-8990003434 N

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105594 193.6309-29-2017 AT&T MOBILITY 732003 CELL PHONE SERVICES199-51-6256.01-999-899000825117020 N

105595 1,335.0009-29-2017 ATHLETIC SUPPLY 732099 HS FOOTBALL199-36-6399.01-001-891500148735 N

5,525.10732097 HS FOOTBALL199-36-6399.01-001-891500148734 N

3,578.00732096 HS FOOTBALL199-36-6399.01-001-891500148732 N

7,235.00732095 HS FOOTBALL199-36-6399.01-001-891500148731 N

4,045.00732098 HS FOOTBALL199-36-6399.01-001-891500148729 N

865.00732093 HS FOOTBALL199-36-6399.01-001-891500148728 N

115.00732102 COACHING SUPPLIES199-36-6399.13-001-891500148733 N

384.00732093 HS FOOTBALL199-36-6399.13-001-891500148728 N



315.19732700 CONCESSION STAND865-11-6395.05-041-800000120086 N


105597 654.9109-29-2017 CDW-GOVERNMENT, IN 732075 Front Desk Multifunction Perip199-11-6397.FR-001-811000KFL2745 N

21.52732075 Front Desk Multifunction Perip199-11-6397.FR-001-811000KFL8426 N

144.99732295 REPLACEMENT DRUM199-41-6395.00-750-899000KFP7031 N


105598 359.5909-29-2017 TIFFANY GROVE 732653 CHAP ROUTINE199-36-6395.00-001-899554450 N

105599 394.8009-29-2017 CHICK-FIL-A SOUTH LO 732612 MS FOOTBALL199-36-6412.00-001-8915006013297 N

105600 75.0009-29-2017 CISD - CAFETERIA FUND 732739 SHAC MEETING 9.12.17199-11-6399.SH-001-811000I091217 N

80.00732741 FB - SKYBOX @ RIDER STADIUM199-36-6395.00-999-899000I090817 N

80.00732741 FB - SKYBOX @ RIDER STADIUM199-36-6395.00-999-899000I091517 N

135.00732707 PO Created by Req: 229222199-41-6499.02-702-899000I092017 N

125.00732712 Lunch199-41-6499.02-702-899000I091417 N


105601 405.0009-29-2017 CISD - STUDENT ACTIVT 732559 CHEER PINK OUT SHIRTS865-11-6395.13-001-800000PINK OUT N

105602 78.9609-29-2017 CISD - TRANSPORTATIO 732573 KILGORE199-13-6411.DH-999-830000732573 N

77.28732586 DIBOLL199-23-6411.00-041-899000732586 N

278.00732187 HUDSON199-36-6499.34-001-891500732187 N

286.00732183 DIBOLL199-36-6499.34-001-891500732183 N

316.00732182 DIBOLL199-36-6499.34-001-891500732182 N

89.60732191 DIBOLL199-36-6499.34-001-891500732191 N

322.00732193 DIBOLL199-36-6499.34-001-891500732193 N

320.00732194 DIBOLL199-36-6499.34-001-891500732194 N

316.00732184 DIBOLL199-36-6499.34-001-891500732184 N

389.20732383 DIBOLL199-36-6499.34-001-899400732383 N

394.80732384 DIBOLL199-36-6499.34-001-899400732384 N

386.40732379 DIBOLL199-36-6499.34-001-899400732379 N

386.40732380 DIBOLL199-36-6499.34-001-899400732380 N

386.40732378 DIBOLL199-36-6499.34-001-899400732378 N

77.84732377 DIBOLL199-36-6499.34-001-899400732377 N

408.80732382 DIBOLL199-36-6499.34-001-899400732382 N

400.40732381 DIBOLL199-36-6499.34-001-899400732381 N

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389.20732189 DIBOLL199-36-6499.34-001-899554732189 N

389.20732188 DIBOLL199-36-6499.34-001-899555732188 N

397.60732313 DIBOLL865-11-6395.05-041-800000732313 N


105603 108.9409-29-2017 DANIEL, WILLIAM DEE 732611 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105604 25.0009-29-2017 EAST LAMAR WATER SU 732005 WATER199-51-6255.00-999-899000145 N

25.00732005 WATER199-51-6255.00-999-899000158 N


105605 109.9809-29-2017 FIRMIN'S OFFICE CITY 732640 YEARBOOK199-11-6395.00-041-811000108944-0 N

38.74732473 SUPPLIES FOR TEACHERS199-11-6395.00-102-811000108858-0 N

85.69732651 ESL199-11-6395.DH-041-825000108942-0 N

39.96732649 ESL199-11-6395.DH-102-825000108943-0 N


105606 332.5609-29-2017 FLINN SCIENTIFIC INC. 732376 Lab Supplies199-11-6395.DH-001-8300002138298 N

25.00732376 shipping and handling199-11-6395.DH-001-8300002139285 N


105607 470.6009-29-2017 GANDY INK 732149 CAMPUS SHIRTS865-11-6395.05-041-800000416241 N

105608 1,047.9009-29-2017 HOUGHTON MIFFLIN HA 732300 Exchange of books199-11-6395.00-102-823000710077203 N

-1,047.90CREDIT MEMO199-11-6395.00-102-823000760004379 N

.00Totals for Check 105608

105609 749.0009-29-2017 LEON'S SIGNS INC 020846 FB SCOREBOARD VINYL GRAPHI199-36-6639.00-999-899000DP20846 N

105610 150.0009-29-2017 LUFKIN HIGH SCHOOL 732698 ENTRY FEE LUFKIN CROSS COU199-36-6499.01-001-891500ENTRY N

105611 16.9409-29-2017 PERFORMANCE 732606 ATHLETIC TRAINING SUPPLIES199-36-6399.12-001-891500IN89341673 N

7.22732610 ATHLETIC TRAINING SUPPLIES199-36-6399.12-001-891500IN89341689 N





105612 360.0009-29-2017 MONSTER TECHNOLOG 732528 PROJECTOR LAMPS199-11-6395.00-001-811000IPL-2014 N

105613 314.9309-29-2017 PEDIATRIC REHABILITA 732656 REHAB199-11-6216.00-041-82300035-0817 N

314.92732656 REHAB199-11-6216.00-101-82300035-0817 N

314.94732656 REHAB199-11-6216.00-102-82300035-0817 N

314.94732656 REHAB199-11-6216.00-104-82300035-0817 N


105614 119.9709-29-2017 QUILL CORPORATION 732366 Laminating Supplies199-12-6399.00-001-8990009968828 N

176.95732667 POCKET FOLDERS199-41-6395.00-750-8990001162122 N



14.02732682 PENCILS199-41-6395.00-750-8990001203483 N

-199.70CREDIT MEMO199-41-6395.00-750-8990001053577 N


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105615 23.9009-29-2017 RAMIREZ, LAURA 732737 REIMBURSEMENT199-53-6395.00-999-899120REIMBURSEME N

105616 140.1009-29-2017 ROSS, JAMES E. 732628 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105617 149.7509-29-2017 SEIDLITZ EDUCATION 732602 ESL263-11-6395.00-999-82500014554 N

105618 176.8509-29-2017 SUBWAY - CENTER 732632 HS & MS CROSS COUNTRY199-36-6412.00-001-891500STUDENT N

105619 107.9609-29-2017 TERRIFIC TEACHERS TR 732357 SUPPLIES AND MATERIALS199-11-6395.00-102-811000137574 N

105620 143.2309-29-2017 TEXAS DOCUMENT SOL 732740 COPIER RENTAL199-41-6269.00-750-899000INV466860 N

105621 835.0009-29-2017 TEXAS DOCUMENT SOL 732738 HS - COPIER RENTAL199-11-6269.00-001-81100056299439 N

105622 149.4509-29-2017 TUNE IN 732077 UIL MATERIAL199-36-6499.00-041-899000943763 N

105623 260.0009-29-2017 UIL MUSIC REGION 21 732567 UIL TWIRLING CONTEST ENTRY F199-36-6219.15-001-899400TWIRL N

2,025.00732560 UIL CONTESTS ENTRY FEE199-36-6219.15-001-899400UIL ENTRY N


105624 186.6009-29-2017 WAL-MART STORES INC 732554 NURSE SUPPLIES199-33-6395.00-041-89900003676 N

15.96732232 SEPT. SUPPLIES865-11-6395.05-102-80000006763 N

9.99732232 SEPT. SUPPLIES865-11-6395.05-102-80000008245 N

22.18732232 SEPT. SUPPLIES865-11-6395.05-102-80000001668 N

71.00732232 SEPT. SUPPLIES865-11-6395.05-102-80000000582 N

165.34732232 SEPT. SUPPLIES865-11-6395.05-102-80000008244 N


105625 162.9609-29-2017 WHATABURGER #1007 732631 MS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

206.45732633 HS & MS CROSS COUNTRY199-36-6412.00-001-891500STUDENT N


105626 162.3809-29-2017 WULF, MICKEY 732657 SUPPLIES FOR PAULA KEESE199-11-6395.00-102-82300000979 N

347,995.82Total For Computer Written Checks

End of Report

396,116.41Total Checks

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025245 189.6010-23-2017 FIRST FINANCIAL ADMIN DEDCH OCT DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,864.12DEDCH OCT DED LIFE INSURANCE163-00-2153.00-014-800000 N

915.14DEDCH OCT DED HEALTH INSURANCE163-00-2153.00-017-800000 N

5,004.38DEDCH OCT DED HEALTH INSURANCE163-00-2153.00-018-800000 N






984.36DEDCH OCT DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH OCT DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

200.00DEDCH OCT DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH OCT DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N

100.00DEDCH OCT DED TAX SHEL. ANNUITY163-00-2159.00-065-800000 N

500.00DEDCH OCT DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

2,774.96DEDCH OCT DED MISCELLANEOUS163-00-2159.00-076-800000 N


025246 415.0010-23-2017 TEXAS TEACHERS DEDCH OCT DED MISCELLANEOUS163-00-2159.00-003-800000 N

025247 161.1010-23-2017 ASSN OF TEXAS PROF E DEDCH OCT DED MISCELLANEOUS163-00-2159.00-006-800000 N

025248 585.9810-23-2017 U.S. DEPARTMENT OF E DEDCH OCT DED MISCELLANEOUS163-00-2159.00-091-800000 N

025249 123.7510-23-2017 TEXAS AFT/PEG DEDCH OCT DED MISCELLANEOUS163-00-2159.00-007-800000 N


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105442 -82.0009-19-2017 HOLY TRINITY CATHOLI 732371 DID NOT ATTEND199-36-6499.00-001-899000ENTRY FEE N

105448 -269.2809-19-2017 LA QUINTA INN - TEMPL 732362 DID NOT ATTEND199-36-6499.00-001-899000HOTEL/MOORE N

105450 -120.0009-19-2017 MOORE, DOUG 732370 DID NOT ATTEND199-36-6499.00-001-899000STUDENT N

105547 -215.4209-25-2017 WHATABURGER #1007 732434 DUPLICATE PAYMENT199-36-6412.00-001-891500972 N

105627 102.0010-02-2017 ALL AMERICAN FLAGS A 732423 FLAG199-11-6395.00-101-81100017206 N

105628 970.0010-02-2017 ATHLETIC SUPPLY 732533 HS ATHLETICS199-36-6395.00-001-891000149263 N

1,387.00732562 HS GIRLS ATHLETICS199-36-6395.00-041-891500149269 N


1,685.00732535 HS BOYS BASKETBALL199-36-6399.02-001-891500149265 N

806.25732534 HS BOYS BASKETBALL199-36-6399.02-001-891500149264 N

6,210.25732566 COACHING SUPPLIES199-36-6399.13-001-891500149268 N

156.00732536 HS BOYS CC199-36-6399.66-001-891500149270 N

952.00732537 HS BOYS CC199-36-6399.66-001-891500149266 N

1,331.70732538 HS GIRLS CC199-36-6399.67-001-891500149267 N


105629 5,700.0010-02-2017 BERGMAN, JAMES 732787 ANNUAL RADIO TOWER RENTAL199-51-6399.00-999-8990002032 N

105630 899.8810-02-2017 BIG GAME SPORTS, INC. 732709 HS FOOTBALL199-36-6395.00-001-89100049043 N


114.96732742 BREAD240-35-6341.90-101-89900084021138765 N

174.51732742 BREAD240-35-6341.90-102-89900084021138760 N

80.10732742 BREAD240-35-6341.90-104-89900084021138764 N



268.32732749 MILK240-35-6341.90-001-899000297638293 N

559.85732748 MILK240-35-6341.90-101-899000297094155 N

401.28732749 MILK240-35-6341.90-101-899000297638292 N

357.36732743 MILK240-35-6341.90-102-899000296633961 N

606.17732748 MILK240-35-6341.90-102-899000297094159 N

357.36732749 MILK240-35-6341.90-102-899000297638296 N

608.57732748 MILK240-35-6341.90-104-899000297094157 N

269.52732749 MILK240-35-6341.90-104-899000297638294 N


105633 415.0010-02-2017 CARTHAGE HIGH SCHO 732676 HS & MS CROSS COUNTRY199-36-6497.00-001-891500AWARDS & N

105634 55.3110-02-2017 CHICK-FIL-A SOUTH LO 732670 HS VOLLEYBALL199-36-6412.00-001-8915006020673 N

105635 144.0010-02-2017 CHICKEN EXPRESS 732711 HS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

105636 735.9410-02-2017 COCA-COLA 732750 JUICE240-35-6341.90-001-8990007895201681 N

105637 225.0010-02-2017 COMMUNICAN 732715 REGISTRATION/CX DEBATE CLINI199-36-6499.00-001-899000BAYLOR N

105638 147.0010-02-2017 COPELIN, ALEASE 732762 Postage for renewal letters865-11-6395.58-001-800000POSTAGE N

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105639 173.6810-02-2017 ELLIOTT, COURTNEY DA 732681 MS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105640 1,050.0010-02-2017 GREEN, DAWN 732763 PSYCHOLOGY SERVICES199-11-6216.00-104-823000SEPT. N

105641 100.0010-02-2017 LINDALE ATHLETIC BOO 732710 ENTRY FEES UIL ESC 7 DISTRICT199-36-6499.00-001-899000001 UIL ENTRY N

-100.00732710 WRONG VENDOR199-36-6499.00-001-899000001 UIL ENTRY N


105642 180.0010-02-2017 LITTLE CAESARS 732669 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

105643 80.5810-02-2017 McCALLISTER, SHEMIKA 732811 REFUND ON DANCE865-11-6395.17-041-800000DANCE REFUND N

105644 175.0010-02-2017 REGION VII ESC 732047 WORKSHOP199-23-6411.00-041-899000069276 N

105645 2,029.3510-02-2017 RIDDELL/ALL AMERICAN 732703 HS FOOTBALL199-36-6395.00-001-891000950427398 N

244.87732704 HS FOOTBALL199-36-6395.00-001-891000950417877 N


105646 147.6210-02-2017 STEVENS, MELINDA 732680 MS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105647 634.5010-02-2017 TASA 732685 REGISTRATION199-23-6395.00-041-899000104448 N

105648 400.0010-02-2017 TEXAS ASSN OF MID-SIZ 732031 MEMBERSHIP 2017-2018199-41-6499.02-702-899000MEMBERSHIP N

105649 675.0010-02-2017 TEXAS ASSN OF SEC SC 732718 TASSP MEMBERSHIP199-23-6395.00-001-899000TASSP RENEW N

105650 449.2510-02-2017 TEXAS ATHLETIC CATE 732671 HS FOOTBALL199-36-6412.00-001-891500CHS92117 N

105651 77.7010-02-2017 WULF, MICKEY 732757 REIMBURSEMENT199-21-6395.00-999-823000LEGAL DIGEST N

71.16732757 REIMBURSEMENT199-21-6411.00-999-823000MILEAGE N

71.16732757 REIMBURSEMENT199-31-6411.00-001-823000MILEAGE N


105652 500.0010-02-2017 WULF, MICKEY 732764 POULTRY FESTIVAL STUDENT M865-11-6395.05-103-800000STUDENT N

105653 290.8110-04-2017 ATHLETIC SUPPLY 732541 COACHING SUPPLIES199-36-6399.03-001-891500149260 N



961.80732532 HS TENNIS199-36-6399.08-001-891500149262 N

1,403.60732530 HS TENNIS199-36-6399.08-001-891500149261 N







105654 418.2010-04-2017 CHICK FIL-A 732747 MS FOOTBALL199-36-6412.00-001-891500STUDENT N

105655 71.5010-04-2017 CICI'S PIZZA - 732756 TENNIS199-36-6412.00-001-891500950745 N

105656 188.2310-04-2017 CISD - STUDENT ACTIVT 732744 ATH. BUILDING PROJECT865-11-6395.08-001-800000TICKET BOOTH N


408.00732185 DIBOLL199-36-6499.34-001-891500732185 N

408.00732195 DIBOLL199-36-6499.34-001-891500732195 N

202.00732198 TATUM199-36-6499.34-001-891500732198 N

85.12732192 DIBOLL199-36-6499.34-001-891500732192 N


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105658 9,158.8610-04-2017 CITY OF CENTER 732006 WATER/SEWER/GARBAGE199-51-6255.00-999-899000M-0001 N

24.07732006 WATER/SEWER/GARBAGE199-51-6255.00-999-89900006-3483-00 N


105659 477.0010-04-2017 COLLEGE GUIDANCE C 732690 Subscription renewal199-31-6395.00-001-822000ONLINE N

105660 235.4010-04-2017 COOPER, ASHLEY 732677 TRAVEL REIMBURSEMENT244-11-6411.74-001-822000MILEAGE N

105661 207.0210-04-2017 CURTIS 1000 INC - SOUT 732424 STATIONARY199-23-6395.00-101-8990005005631 N


105663 100.0010-04-2017 LINDALE HIGH SCHOOL 732710 ENTRY FEES UIL ESC 7 DISTRICT199-36-6499.00-001-899000001 UIL ENTRY N

105664 239.0010-04-2017 MASTER AUDIO VISUAL 732580 Replacement ceiling amplifier199-11-6398.TI-101-81100019629 N

239.00732581 on hand stock199-53-6399.00-999-89912019630 N


105665 549.4310-04-2017 MOORE, DOUG 732721 POULTRY FESTIVAL BOOTH SUP865-11-6395.EC-001-800000REIMBURSEME N

105666 325.0010-04-2017 NACOGDOCHES HIGH S 732746 SOFTBALL199-36-6499.01-001-891500VARSITY N

225.00732746 SOFTBALL199-36-6499.01-001-891500JV SOFTBALL N


105667 30.0010-04-2017 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2884-OCT N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2884-OCT N


105668 159.0010-04-2017 PRODUCTIVE SOLUTION 732723 M. Haddox199-53-6398.00-999-899120170928CNISD N

105669 504.5710-04-2017 QUILL CORPORATION 732483 office supplies199-11-6395.00-001-8230001052677 N

6.61732483 office supplies199-11-6395.00-001-8230001057014 N





905.36732278 CMS OFFICE SUPPLIES199-11-6395.00-041-8110009858141 N

78.28732278 CMS OFFICE SUPPLIES199-11-6395.00-041-8110009852446 N

-55.48CREDIT MEMO199-11-6395.00-041-811000960200 N

203.59732576 supplies for Brenda Johnson199-11-6395.00-041-8230001121320 N

13.56732576 supplies for Brenda Johnson199-11-6395.00-041-8230001104135 N

25.49732577 SUPPLIES FOR DOROTHY PARKE199-11-6395.00-041-8230001127370 N

148.60732577 SUPPLIES FOR DOROTHY PARKE199-11-6395.00-041-8230001121319 N











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105671 150.4410-04-2017 RAMIREZ, ADAN 732678 REIMBURSEMENT199-11-6395.79-001-822000REIMBURSEME N

105672 65.0010-04-2017 REGION VII ESC 732687 WORKSHOP224-11-6411.00-041-823000SESSION#06320 N

105673 315.2510-04-2017 SADDLEBACK EDUCATI 732221 ESL263-11-6395.00-001-825000660618 N

315.25732221 ESL263-11-6395.00-041-825000660618 N


105674 4,000.0010-04-2017 SANFORD & SONS INC 732021 GROUNDS MAINTENANCE199-51-6249.02-999-8990002100 N

105675 10.0010-04-2017 SHELBY COUNTY CHAM 732799 CHAMBER MEETING LUNCH 8/14/865-11-6395.05-001-800000CHAMBER N

105676 7.5010-04-2017 DEBORA RILEY 732859 VEHICLE INSPECTION FEES199-34-6319.00-999-8990009048 N

7.50732859 VEHICLE INSPECTION FEES199-34-6319.00-999-8990001460 N















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105677 276.0010-04-2017 TASA 732717 MEMBERSHIP RENEWAL 2017-18199-23-6395.00-001-899000104653 N

105678 845.0010-04-2017 TAYLOR PUBLISHING C 732786 YEARBOOK PAYMENT865-11-6395.55-001-800000YRBOOK N

105679 225.0010-04-2017 TEXAS DOCUMENT SOL 732860 COLOR COPIER RENTAL - BOWM199-36-6219.01-001-89100056300249 N

105680 11.9110-04-2017 THE UNIVERSITY OF TE 732079 MUSIC MEMORY UIL199-36-6499.00-041-899000ORDER # 27933 N

105681 519.9310-04-2017 THE WOODLANDS 732815 AIMEE VAUGHN/TX SCHOOL NUR199-33-6411.00-001-899000CONF. N

105682 75.0010-04-2017 VAUGHN, DEBBIE 732785 YEARBOOK WORKSHOP865-11-6395.55-001-800000YRBOOK N

105683 1,888.0010-04-2017 VERITIV OPERATING CO 732527 COPY PAPER199-11-6395.70-001-811000809-80401128 N

1,888.00732527 COPY PAPER199-11-6395.70-041-811000809-80401128 N

1,888.00732527 COPY PAPER199-11-6395.70-101-811000809-80401128 N

1,888.00732527 COPY PAPER199-11-6395.70-102-811000809-80401128 N

1,888.00732527 COPY PAPER199-11-6395.70-104-811000809-80401128 N



40.36732050 SUPPLIES199-11-6395.76-001-82200004102 N

52.21732050 SUPPLIES199-11-6395.76-001-82200009992 N

67.73732050 SUPPLIES199-11-6395.76-001-82200007100 N

14.21732049 SUPPLIES199-11-6395.76-001-82200003432 N

71.38732049 SUPPLIES199-11-6395.76-001-82200001759 N

129.36732049 SUPPLIES199-11-6395.76-001-82200004104 N

19.20732049 SUPPLIES199-11-6395.76-001-82200004520 N

160.30732043 SUPPLIES199-11-6395.76-001-82200000586 N

82.94732043 SUPPLIES199-11-6395.76-001-82200004103 N

116.03732043 SUPPLIES199-11-6395.76-001-82200001120 N

43.88732043 SUPPLIES199-11-6395.76-001-82200005985 N

65.00732043 SUPPLIES199-11-6395.76-001-82200004518 N

20.80732043 SUPPLIES199-11-6395.76-001-82200004743 N

282.33732529 HS FOOTBALL199-36-6412.00-001-89150007841 N

68.08732052 SUPPLIES865-11-6395.17-001-80000001758 N

35.28732052 SUPPLIES865-11-6395.17-001-80000000543 N

86.44732052 SUPPLIES865-11-6395.17-001-80000004744 N

57.45732052 SUPPLIES865-11-6395.17-001-80000009991 N


105685 174.8410-04-2017 WATCH D.O.G.S. 732728 Center Elementary211-61-6395.00-101-830000W1060822 N

105686 40.0010-04-2017 WATSON FLORIST 732765 CINDY TOMLIN FAMILY FUNERAL865-11-6395.FH-041-800000092084 N

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105688 215.8210-06-2017 ALOFT AUSTIN NORTHW 732879 Hotel199-41-6411.00-701-899000CONF#62222167 N

-215.82732879 WILL NOT BE ATTENDING CONF.199-41-6411.00-701-899000CONF#62222167 N


105689 3,259.4010-06-2017 CHAMBER THEATRE PR 732900 ELAR THEATRE TRIP865-11-6395.05-041-800000PATRON#10023 N

105690 302.0010-06-2017 CISD - TRANSPORTATIO 732210 BULLARD199-36-6499.34-001-891500732210 N

105691 7.4010-06-2017 COPELIN, ALEASE 732819 SAT Bulk Registration199-31-6395.AC-999-899000POSTAGE N

105692 450.0010-06-2017 DAIRY QUEEN - TYLER 732781 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

105693 30.0010-06-2017 DUKE UNIVERSITY 732847 DUKE TEST ADMINISTRATION199-31-6334.00-041-899000A. N

105694 106.5810-06-2017 FARRAR, WILLIAM RICH 732776 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N


105696 238.1510-06-2017 KONICA MINOTLA BUSIN 732885 CATE - COPIER RENTAL - COPIES199-11-6398.73-001-822120247501274 N

-13.14CREDIT MEMO199-31-6269.00-041-823000247162522 N


105697 324.2110-06-2017 LA QUINTA INN AND SUI 732849 PROFESSIONAL DEVELOPMENT244-11-6411.79-001-822000CONF#32257117 N


209.29732826 FOOD240-35-6341.90-001-89900009255618 N

399.52732826 FOOD240-35-6341.90-101-89900009255616 N

11.35732751 FOOD240-35-6341.90-102-89900009255612 N

494.42732752 FOOD240-35-6341.90-102-89900009255613 N

2,557.01732753 FOOD240-35-6341.90-102-89900009255614 N

258.19732753 PAPER240-35-6342.90-102-89900009255614 N


105699 180.0010-06-2017 LITTLE CAESARS 732782 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

-180.00732782 PAY TO THE ORDER INCORRECT199-36-6412.00-001-891500STUDENT N


105700 45.4310-06-2017 NUNEZ CORREA, DAMA 731227 REPLACE LOST CK#104897429-13-6411.00-104-811000REIMBURSEME N

105701 393.7510-06-2017 PENNING, CHRISTI M 732818 SEPTEMBER SERVICES224-11-6216.00-041-823000120 N

393.75732818 SEPTEMBER SERVICES224-11-6216.00-101-823000120 N




105702 42.4910-06-2017 QUILL CORPORATION 732841 SUPPLIES199-51-6399.00-999-8990009062671 N

32.10732841 SUPPLIES199-51-6399.00-999-8990009075103 N

22.53732601 SUPPLIES240-35-6395.00-999-8990001106714 N

199.98732601 SUPPLIES240-35-6395.00-999-8990001086662 N

5.62732601 SUPPLIES240-35-6395.00-999-8990001080705 N

1,149.69732601 SUPPLIES240-35-6395.00-999-8990001088126 N


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105703 156.1410-06-2017 ROBINSON, JACOB 732784 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105704 148.1210-06-2017 RODRIGUEZ, REYNALD 732783 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105705 47,157.8510-06-2017 SHELBY CO APPRAISAL 732883 4TH QTR 2017 BUDGET199-99-6213.00-703-8999994TH QTR N

105706 245.0010-06-2017 STAPLES ADVANTAGE 732360 Instructional Resouces199-11-6395.DH-104-8300003354309247 N

27.29732360 Instructional Resouces199-11-6395.DH-104-8300003353507274 N

100.25732661 Dyslexia supplies199-11-6395.DX-101-8300003354309254 N

100.25732661 Dyslexia supplies199-11-6395.DX-104-8300003354309254 N


105707 56.4010-06-2017 SUPPLYWORKS 732848 SUPPLIES199-51-6399.00-999-899000396162190 N

116.85732848 SUPPLIES199-51-6399.00-999-899000396027369 N


105708 159.0010-06-2017 TEXAS ASSN OF SCHOO 732845 Attend Conference199-41-6411.00-701-899000J. N


105710 409.4010-06-2017 TEXAS DOCUMENT SOL 732889 COPIER RENTAL - COPIES - ADM199-13-6249.DH-999-899000INV466309 N

410.58732889 COPIER RENTAL - COPIES - ADM199-41-6269.00-750-899000INV466309 N


105711 1,070.0010-06-2017 TEXAS DOCUMENT SOL 732874 CES - COPIER RENTAL199-11-6269.00-101-81100056299581 N

775.00732882 CIS - COPIER RENTAL199-11-6269.00-102-81100056299658 N

392.18732872 COPIER RENTAL199-13-6249.DH-999-89900056299715 N

413.34732872 COPIER RENTAL199-41-6269.00-750-89900056299715 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900056299715 N


105712 1,200.0010-06-2017 TGET, LLC 732884 NEW HS ATHLETIC OFFICE698-81-6629.00-999-899000230 N

105713 97.5610-06-2017 VILLARREAL, JOHNNY 732775 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105714 300.0010-06-2017 VOCATIONAL AG TEACH 732716 MEMBERSHIP/2017-2018199-11-6411.78-001-82200027618 VATAT N

35.00732716 MEMBERSHIP/CONFERENCE199-11-6411.78-001-82200027619 N


105715 299.6510-06-2017 WAL-MART STORES INC 732684 CIS LIFE SKILLS SUPPLIES199-11-6395.00-102-82300008713 N

113.41732053 SUPPLIES865-11-6395.17-001-80000001119 N

84.82732053 SUPPLIES865-11-6395.17-001-80000001757 N


105716 60.0010-06-2017 WILLIAMS, LADARIEN 732777 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105717 199.0010-09-2017 AMAZON CAPTIAL 732720 CANON EF-S SLR LENS865-11-6395.05-102-80000014QQ-VVDJ- N


77.97732622 BREAD240-35-6341.90-101-89900084021138688 N

215.16732622 BREAD240-35-6341.90-102-89900084021138692 N



357.36732620 MILK240-35-6341.90-001-899000295627670 N

268.32732619 MILK240-35-6341.90-001-899000295627669 N

268.32732618 MILK240-35-6341.90-001-899000296633957 N

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416.32732619 MILK240-35-6341.90-101-899000296633956 N

574.89732618 MILK240-35-6341.90-101-899000296088744 N

515.93732619 MILK240-35-6341.90-102-899000296088748 N

417.52732618 MILK240-35-6341.90-102-899000295627676 N

518.33732623 MILK240-35-6341.90-104-899000296088746 N

359.76732901 MILK240-35-6341.90-104-899000296633959 N



229.44732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N


105721 75.0010-09-2017 CISD - CAFETERIA FUND 732663 GRANDPARENTS DAY865-11-6395.05-104-800000I091317 N

105722 119.8410-09-2017 CISD - TRANSPORTATIO 732204 LINDALE199-13-6411.00-041-811000732204 N

80.08732235 KILGORE199-13-6411.00-999-825000732235 N

78.40732585 KILGORE199-31-6411.00-041-823000732585 N

116.00732179 GARY199-36-6499.34-001-891500732179 N

326.00732190 DIBOLL199-36-6499.34-001-891500732190 N

356.00732200 BULLARD199-36-6499.34-001-891500732200 N

172.00732202 NAC199-36-6499.34-001-891500732202 N

348.00732205 BULLARD199-36-6499.34-001-891500732205 N

350.00732206 BULLARD199-36-6499.34-001-891500732206 N

98.56732207 BULLARD199-36-6499.34-001-891500732207 N

98.56732208 BULLARD199-36-6499.34-001-891500732208 N

352.00732211 BULLARD199-36-6499.34-001-891500732211 N

286.00732201 BULLARD199-36-6499.34-001-891500732201 N

292.00732214 HALLSVILLE199-36-6499.34-001-891500732214 N

64.00732215 SHELBYVILLE199-36-6499.34-001-899000732215 N

95.20732641 BULLARD199-36-6499.34-001-899400732641 N

473.20732642 BULLARD199-36-6499.34-001-899400732642 N

473.20732643 BULLARD199-36-6499.34-001-899400732643 N

473.20732644 BULLARD199-36-6499.34-001-899400732644 N

473.20732645 BULLARD199-36-6499.34-001-899400732645 N

478.80732646 BULLARD199-36-6499.34-001-899400732646 N

481.60732647 BULLARD199-36-6499.34-001-899400732647 N

481.60732648 BULLARD199-36-6499.34-001-899400732648 N

492.80732212 BULLARD199-36-6499.34-001-899555732212 N

506.80732314 BULLARD865-11-6395.05-041-800000732314 N

85.68732485 KILGORE865-11-6395.05-104-800000732485 N

120.96732203 LINDALE865-11-6395.55-001-800000732203 N


105723 688.9010-09-2017 COCA-COLA 732617 JUICE240-35-6341.90-001-8990007895201608 N

105724 233.7510-09-2017 CONTINENTAL KENNEL 732689 BOOKS199-11-6395.74-001-822000INV0045 N

105725 9,662.6710-09-2017 DEEP EAST TEXAS ELE 732007 ELECTRICITY199-51-6257.00-999-8990001168151001 N

262.15732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

124.48732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

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2,886.96732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

76.11732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

42.06732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

27.29732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

757.74732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

34.84732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

307.74732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


105726 64.6510-09-2017 GOPHER 732604 SUPPLIES FOR GYM199-11-6395.00-104-8110009374540 N


251.43732627 FOOD240-35-6341.90-001-89900009186934 N

154.23732625 FOOD240-35-6341.90-001-89900009204317 N

67.74732911 FOOD240-35-6341.90-001-89900009204316 N

2,592.74732624 FOOD240-35-6341.90-001-89900009186933 N

2,496.60732825 FOOD240-35-6341.90-001-89900009255617 N

377.53732625 FOOD240-35-6341.90-101-89900009186931 N

1,928.16732624 FOOD240-35-6341.90-101-89900009186930 N

1,894.30732825 FOOD240-35-6341.90-101-89900009255615 N

443.99732625 FOOD240-35-6341.90-102-89900009186928 N

2,635.35732624 FOOD240-35-6341.90-102-89900009186929 N

2,365.34732624 FOOD240-35-6341.90-104-89900009186935 N

2,490.52732825 FOOD240-35-6341.90-104-89900009255619 N

431.87732624 PAPER240-35-6342.90-001-89900009186933 N

163.14732825 PAPER240-35-6342.90-001-89900009255617 N

210.99732624 PAPER240-35-6342.90-101-89900009186930 N

260.38732825 PAPER240-35-6342.90-101-89900009255615 N

387.40732624 PAPER240-35-6342.90-102-89900009186929 N

197.05732624 PAPER240-35-6342.90-104-89900009186935 N

215.36732825 PAPER240-35-6342.90-104-89900009255619 N


105728 642.8610-09-2017 NATIONAL BETA CLUB 732638 BETA PARTICIPANT REGISTRATI865-11-6395.16-041-800000M-147914 N

105729 43.9910-09-2017 QUILL CORPORATION 732660 OFFICE SUPPLIES199-11-6395.00-104-8110001234995 N



105730 398.3110-09-2017 CLASSROOM DIRECT / S 732139 OFFICE SUPPLIS199-11-6395.00-101-811000308102880316 N

105731 210.0010-09-2017 SECRETARY OF STATE 732907 Registration Fee199-41-6411.00-701-899000REG.CODE N

105732 185.0010-09-2017 TEXAS COUNSELING AS 732603 GROWTH CONFERENCE199-31-6411.00-104-899000TCA N

105733 284.0010-09-2017 VISUAL TECHNIQUES IN 732428 LAMINATING FILM865-11-6395.05-104-80000037161 N

105734 278.2110-09-2017 WAL-MART STORES INC 732683 SUPPLIES NEEDED FOR LIFE SKI199-11-6395.00-001-82300007282 N

95.33732637 SUPPLIES FOR ACTIVITY199-11-6395.00-104-81100008967 N

42.52732505 KINDER ACTIVITY865-11-6395.05-104-80000008968 N




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105735 17.9910-11-2017 ACE HARDWARE OF EA 732788 IMPACT DRIVER, PAINT, SAFE FE199-51-6399.00-999-89900050332693 N

25.98732788 IMPACT DRIVER, PAINT, SAFE FE199-51-6399.00-999-89900050332672 N












































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.89732788 IMPACT DRIVER, PAINT, SAFE FE199-51-6399.00-999-89900050331155 N





























-649.00CREDIT MEMO199-51-6399.00-999-89900050330603 N


105736 17.5010-11-2017 ANDERSON, TERESA G. 732927 REIMBURSEMENT FOR MANUAL199-11-6395.00-104-823000REIMBURSEME N

105737 110.0010-11-2017 ATHLETIC SUPPLY 732101 HS FOOTBALL199-36-6399.01-001-891500149838 N

105738 10.0510-11-2017 BOWMAN STEPHANIE 732868 ATHLETIC REPAIR199-36-6249.01-001-891500POSTAGE N

105739 125.1910-11-2017 BRESSMAN, BRENDA 732973 Region 8 Training199-13-6411.DX-999-830000MILEAGE N

105740 750.0010-11-2017 CARL, CARLENE 732921 SEPT. SPEECH THERAPY224-11-6216.00-001-8230001702 N

187.50732921 SEPT. SPEECH THERAPY224-11-6216.00-041-8230001702 N

1,387.50732921 SEPT. SPEECH THERAPY224-11-6216.00-104-8230001702 N


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105741 500.0010-11-2017 CATHERINE PINKSTON 732977 Returned funds865-11-6395.60-001-800000D. MORA N

500.00732977 Returned funds865-11-6395.60-001-800000J. NASH N

500.00732977 Returned funds865-11-6395.60-001-800000B. DAVIS N

500.00732977 Returned funds865-11-6395.60-001-800000N. RASBERRY N


105742 188.1710-11-2017 CDW-GOVERNMENT, IN 732407 SUPPLIES199-21-6395.00-002-830000KJK5104 N

151.52732407 SUPPLIES199-21-6395.00-002-830000KJL9295 N

654.37732572 MULTI-FUNCT. PRINTER199-41-6395.00-750-899000KHR6887 N



105744 896.5610-11-2017 CENTER MOTOR COMP 732795 CONTROL199-34-6319.00-999-899000128628 N

105745 156.5010-11-2017 CENTER TIRE 732801 MOUNT, BALANCE, REPAIR199-34-6249.00-999-8990000044593 N

42.00732801 MOUNT, BALANCE, REPAIR199-34-6249.00-999-8990000045024 N




39.04732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

203.45732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

66.80732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

39.90732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

39.90732004 NATURAL GAS199-51-6258.00-999-8990006401168162-8 N


105747 6,925.0010-11-2017 CHALK'S TRUCK PARTS 732810 TRANS, LIGHT, TRANS199-34-6319.00-999-899000707032/1 N

159.60732810 TRANS, LIGHT, TRANS199-34-6319.00-999-899000K04024/1 N

159.60732810 TRANS, LIGHT, TRANS199-34-6319.00-999-899000K04025/1 N

215.90732810 TRANS, LIGHT, TRANS199-34-6319.00-999-899000709914/1 N

1,829.69732810 TRANS, LIGHT, TRANS199-34-6319.00-999-899000707429/1 N

-3,500.00CREDIT MEMO199-34-6319.00-999-899000709108/1 N



105749 237.6010-11-2017 CISD - OPERATING FUN 732755 COPY PAPER240-35-6395.00-999-899000COPY PAPER N

105750 326.0010-11-2017 CISD - TRANSPORTATIO 732209 BULLARD199-36-6499.34-001-891500732209 N

68.32732732 LUFKIN199-36-6499.34-001-891500732732 N

26.00732489 LAKESIDE865-11-6395.05-104-800000732489 N

2.00732491 HOLIDAY865-11-6395.05-104-800000732491 N

56.00732487 PINE GROVE865-11-6395.05-104-800000732487 N


105751 160.7710-11-2017 COBURN SUPPLY COMP 732803 PUMP, FILTERS, FREON199-51-6399.00-999-89900010433106 N

509.77732803 PUMP, FILTERS, FREON199-51-6399.00-999-89900010437920 N

53.59732803 PUMP, FILTERS, FREON199-51-6399.00-999-89900010433106-1 N

1,252.80732803 PUMP, FILTERS, FREON199-51-6399.00-999-89900010456842 N


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105752 59.9410-11-2017 COPELIN, ALEASE 732934 Reimbursement boxes food pantr865-11-6395.FP-001-800000REIMBURSEME N

105753 805.0010-11-2017 COVINGTON LUMBER C 732809 ADHESIVE, PAINT, LUMBER, DOO199-51-6399.00-999-89900050186859 N

32.99732809 ADHESIVE, PAINT, LUMBER, DOO199-51-6399.00-999-89900050186910 N






-18.77CREDIT MEMO199-51-6399.00-999-89900050187517 N



105755 81.2110-11-2017 DAVIS, HOLLY 732979 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGPR. REIMB. N

105756 20.8010-11-2017 DUVON, MATT 732929 MILEAGE REIMBURSEMENT199-11-6411.00-041-823000HOMEBOUND N

105757 700.0010-11-2017 EAST TEXAS FOOD BAN 732816 Donation to pantry865-11-6395.FP-001-800000DONATION N

105758 245.7010-11-2017 ELLIOTT ELECTRIC SUP 732792 BULBS199-51-6399.00-999-89900001-87881-01 N

374.40732792 BULBS199-51-6399.00-999-89900001-87959-01 N



105760 8.8210-11-2017 FLEETPRIDE, INC. 732798 DIP STICK TUBE199-34-6319.00-999-89900087743875 N

8.82732798 DIP STICK TUBE199-34-6319.00-999-89900087697143 N


105761 450.9010-11-2017 G T DISTRIBUTORS, INC 732812 AMMO199-52-6395.00-999-899000INV0631728 N


105763 664.9510-11-2017 KILGORE TIRE CENTER, 732808 EMERG TIRE REPAIR199-34-6311.01-999-89900057894 N

105764 749.0010-11-2017 LEON'S SIGNS INC 008337 FB SCOREBOARD VINYL GRAPHI199-36-6639.00-999-8990008337 N

105765 22.5010-11-2017 LIGHT & CHAMPION NE 732972 NOTICE OF PUBLIC MEETING199-41-6395.00-750-89900032822 N

22.50732972 NOTICE OF PUBLIC MEETING199-41-6395.00-750-89900033072 N


105766 199.3510-11-2017 LINDSEY, KEVIN 732876 MS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105767 575.0010-11-2017 LONGVIEW PARD 732870 SOFTBALL199-36-6499.01-001-891500ENTRY FEE N

105768 449.7410-11-2017 MCGRAW-HILL SCHOOL 732578 BOOKS FOR JILL GASTON199-11-6395.CR-001-82300099953608001 N

105769 31.8310-11-2017 NICHOLS, KATHY 732675 TRAVEL REIMBURSEMENT199-13-6411.00-101-811000MILEAGE N

105770 143.3110-11-2017 NUNEZ, NANCY 732878 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105771 403.5010-11-2017 OLMSTED-KIRK PAPER 732790 VACC, DEGREASER, GLOVES,199-51-6315.00-999-8990003951275 N

808.53732790 VACC, DEGREASER, GLOVES,199-51-6315.00-999-8990003946674 N


105772 67.6510-11-2017 O'REILLY AUTO PARTS 732804 SEAL, REGULATOR,199-34-6319.00-999-8990002253-411366 N

50.99732804 SEAL, REGULATOR,199-34-6319.00-999-8990002253-411567 N

247.34732804 SEAL, REGULATOR,199-34-6319.00-999-8990002253-410290 N

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59.80732804 SEAL, REGULATOR,199-34-6319.00-999-8990002253-410135 N

247.34732804 SEAL, REGULATOR,199-34-6319.00-999-8990002253-410282 N


105773 942.6410-11-2017 PEGUES HURST MOTOR 732797 SPRING, BRACKET199-34-6319.00-999-899000653148 N

105774 49.2110-11-2017 PEREZ, LUZ MARIA 732981 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGERPR. N

105775 195.0010-11-2017 PRECISION BUSINESS M 732686 Replacement865-11-6395.05-104-80000082370 N

105776 1,300.0010-11-2017 PRODUCTIVE SOLUTION 732587 Replacement199-11-6398.73-001-822120171010CNISD N

105777 1,050.0010-11-2017 REGION VII ESC 732890 CERTIFICATION199-34-6219.01-999-899000BUS DR. 20 HR. N

105778 88.0010-11-2017 ROUGHRIDER TIRE SER 732806 TIRES, MOUNT AND BALANCE199-34-6299.00-999-899000222 N

80.00732806 TIRES, MOUNT AND BALANCE199-34-6299.00-999-899000226 N



1,254.84732806 TIRES, MOUNT AND BALANCE199-34-6311.01-999-899000227 N


105779 5,000.0010-11-2017 RUSK ISD 100217 DISTRICT 16-4A UIL ACAD & ATH199-93-6492.00-999-899000EXPEND. 2017- N

105780 224.8810-11-2017 RUSSELL'S FLOORS & 732802 COVE BASE199-51-6399.00-999-89900014970 N

105781 7,625.0010-11-2017 GOODWIN ROOF SERVI 732807 ROOF REPAIR199-51-6219.00-999-8990001629 N

105782 757.5010-11-2017 SELERIX SYSTEMS, INC. 732994 ACA SERVICES199-41-6219.02-750-89900017-10869 N

105783 155.0010-11-2017 SFA CAREER 732938 Fall Job Fair211-13-6499.HQ-999-830000271 N

105784 49.9910-11-2017 STAPLES ADVANTAGE 732418 CHAIR199-11-6395.00-101-8110003355445594 N

105785 375.0010-11-2017 STEPHEN F AUSTIN STA 732935 AEL CERTIFICATION TRAINING199-31-6411.00-041-823000AEL/C. AGNEW N

105786 5,644.0010-11-2017 STORER EQUIPMENT C 732796 COMPRESSOR199-51-6399.00-999-899000INV00101585 N


105788 87.5510-11-2017 SUPPLYWORKS 732800 DOOR STOP, CHEMICALS199-51-6315.00-999-899000412918534 N

398.40732800 DOOR STOP, CHEMICALS199-51-6399.00-999-899000412767071 N


105789 547.0210-11-2017 T & G MEDICAL BILLING, 732928 AUGUST SHARS MEDICAL REIMB199-11-6216.00-001-823000AUG. REIMB. N

105790 660.0310-11-2017 TEXAS DOCUMENT SOL 732985 CIS COPIER RENTAL - COPIES199-11-6269.00-102-811000INV467712 N

105791 25.0010-11-2017 TEXAS FFA ASSOCIATIO 732855 DUES865-11-6395.23-001-800000FFA DUES/K. N

105792 162.4610-11-2017 TILLERY, MICHAEL K 732875 MS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

105793 14.8410-11-2017 TOLEDO AUTOMOTIVE S 732789 REM, BREAKER, DEF, BLADES199-34-6319.00-999-899000553326 N

8.72732789 REM, BREAKER, DEF, BLADES199-34-6319.00-999-899000554453 N








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-22.70CREDIT MEMO199-34-6319.00-999-899000555548 N

-2.94CREDIT MEMO199-34-6319.00-999-899000555528 N

-115.50CREDIT MEMO199-34-6319.00-999-899000554813 N


105794 247.6410-11-2017 TYLER TRUCK CENTER 732794 SPEEDOMETER, GASKET, INJECT199-34-6319.00-999-899000PS520279342:01 N

105795 250.0010-11-2017 UNIVERSITY OF TEXAS 732937 Invoice 46663211-13-6499.HQ-999-83000046663 N

105796 215.9610-11-2017 VILLARREAL, JOHNNY 732917 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

105797 464.0010-11-2017 VISUAL TECHNIQUES IN 732719 Classroom Instruction199-53-6398.00-999-89912037263 N

105798 14.8210-11-2017 WAL-MART STORES INC 732232 SEPT. SUPPLIES865-11-6395.05-102-80000004906 N

104.58732232 SEPT. SUPPLIES865-11-6395.05-102-80000006572 N

23.88732232 SEPT. SUPPLIES865-11-6395.05-102-80000004310 N

53.81732232 SEPT. SUPPLIES865-11-6395.05-102-80000005921 N


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25.99732844 CHAP SUPPLIES199-36-6395.00-001-8995541PCL-WXRQ- N

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105817 40.0010-13-2017 CISD - CAFETERIA FUND 732664 RA Celebration199-11-6219.00-002-830000I092217 N

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105818 388.0010-13-2017 CISD - TRANSPORTATIO 732238 PALESTINE199-36-6499.34-001-89150073228 N

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105822 115.0010-13-2017 CROMLEY, ROBERT 732953 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

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105835 200.0010-13-2017 LITTLE CAESARS 732912 VARSITY FOOTBAL TEAM MEAL199-36-6412.00-001-891500STUDENT N

-200.00732912 PAY TO THE ORDER INCORRECT199-36-6412.00-001-891500STUDENT N


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105838 97.8010-13-2017 MESSICK PROPERTIES 732961 HS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

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372.06733017 35-0917199-11-6216.00-101-82300035-0917 N

372.06733017 35-0917199-11-6216.00-102-82300035-0917 N

372.06733017 35-0917199-11-6216.00-104-82300035-0917 N


105844 392.3510-13-2017 POSITIVE PROMOTIONS 732722 RED RIBBON WEEK SUPPLIES199-11-6395.00-001-81100005863218 N

105845 162.7710-13-2017 QUILL CORPORATION 732773 SUPPLIES NEEDED FOR SPED199-11-6395.00-001-8230001349087/135362 N

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-237.95CREDIT MEMO199-11-6395.00-041-830000971549 N





105846 20.9110-13-2017 REALLY GOOD STUFF 732780 SUPPLIES FOR ART CLASS199-11-6395.00-102-8110006252488 N

105847 150.0010-13-2017 REGION VII ESC 733019 VIDEO CONF. STUDENT ASSESS199-11-6411.00-041-823000069370 N

105848 125.5310-13-2017 SAM'S CLUB DIRECT 732768 SUPPLIES865-11-6395.05-102-8000002260 N

105849 20,462.4410-13-2017 SHELBY CO ALTERNATI 733033 AEP PAYMENTS199-93-6492.00-999-8280001ST QTR AEP N

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105851 96.4510-13-2017 SPECTER INC 732726 FEED STAFF FOR IN SERVICE DA865-11-6395.05-102-8000002531 N

22.17732726 FEED STAFF FOR IN SERVICE DA865-11-6395.05-102-8000002551 N


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105855 334.0010-13-2017 TEPSA 732727 MEMBERSHIP FEE ASST. PRINCI199-33-6411.00-102-899000L.MASTERSON N

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105856 125.0010-13-2017 TEXAS COUNSELING AS 732724 TCA MEMBERSHIP199-13-6411.00-102-825000V.WILLIAMS N

105857 38.6510-13-2017 TEXAS DOCUMENT SOL 732351 COPIER RENTAL - COPIES199-11-6269.00-002-830000INV471836 N

105858 740.0010-13-2017 TMSCA 732843 UIL TOURN TEST, UNITS199-36-6499.00-001-899000TMSCA N

105859 429.0010-13-2017 VISUAL TECHNIQUES IN 732767 Create dry ease activities199-11-6395.DH-102-83000037246 N

105860 162.7510-13-2017 WAL-MART STORES INC 732759 SUPPLIES NEEDED FOR LIFE SKI199-11-6395.00-101-82300009463 N

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119.44732814 HS SUPPLIES199-23-6395.00-001-89900006921 N


105861 65.0010-13-2017 WALSH, GALLEGOS, TR 733018 LEGAL UPDATE199-11-6411.00-041-823000527025 N

105862 22.4310-13-2017 WILLIAMS, LYNNE 732817 SUPPLIES199-31-6395.00-102-899000REIMBURSEME N


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105864 14.8010-16-2017 ANDERSON, TERESA G. 733034 REIMBURSEMENT FOR SHIPPING199-31-6395.00-041-8230006874 N

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105866 119.2010-16-2017 COVINGTON LUMBER C 732365 SUPPLIES199-11-6395.78-001-82200050187609 N

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105871 237.7310-16-2017 JOHNSON, ALLISON 733036 Travel Expense199-41-6499.02-702-899000TRAVEL REIMB. N

105872 375.0010-16-2017 THE MARKERBOARD PE 732871 Math Instruction199-11-6395.00-101-811000223620 N

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105874 1,890.0010-16-2017 NACOGDOCHES REGIO 733032 EDUCATIONAL SERVICES199-11-6216.00-001-8230002017-2018 BILL N

1,890.00733032 EDUCATIONAL SERVICES199-11-6216.00-041-8230002017-2018 BILL N



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105875 135.9810-16-2017 QUILL CORPORATION 732730 Replacement toner199-12-6399.00-104-8990001280221 N

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105878 98.4810-16-2017 WAL-MART STORES INC 733026 SUPPLIES FOR THE MONTH OF O865-11-6395.05-102-80000004854 N

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105881 5,399.2110-18-2017 ACE MART RESTAURAN 732688 EQUIPMENT199-11-6395.EQ-999-8110007815944 N

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105882 197.7010-18-2017 AMAZON CAPTIAL 732279 Elements add in 2017199-11-6395.DH-001-83000016CF-7WJT- N


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105891 376.3810-18-2017 CHICK-FIL-A 733075 MS FOOTBALL199-36-6412.00-001-891500STUDENT N

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105893 323.4010-18-2017 CHICKEN EXPRESS - CE 733107 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

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105943 1,246.9610-20-2017 FOLLETT SCHOOL SOLU 732427 READING NIGHT199-12-6329.00-101-899000687049F-4 N

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105986 1,141.7510-25-2017 AT&T - SWB-REGULAR P 732000 TELEPHONE SERVICE199-51-6256.00-999-899000936590- N



24.75733219 BREAD240-35-6341.90-101-89900084021138983 N

139.98733223 BREAD240-35-6341.90-102-89900084021138990 N



124.34733217 MILK240-35-6341.90-001-899000300099704 N

268.74733218 MILK240-35-6341.90-101-899000300642196 N

179.16733217 MILK240-35-6341.90-101-899000300099703 N

509.17733222 MILK240-35-6341.90-102-899000300642200 N

296.90733217 MILK240-35-6341.90-104-899000300099705 N


105990 449.7010-25-2017 CAPITAL ONE, N. A. 732892 Utilize current tech in class410-11-6399.00-001-81100028020062970270 N

449.70732892 Utilize current tech in class410-11-6399.00-041-811000 N




105991 333.8010-25-2017 CDW-GOVERNMENT, IN 732930 Replacement199-11-6395.00-001-811000KMP3012 N

899.00733027 Projection for large groups199-11-6395.00-102-811000KMP4008 N

700.00733027 Projection for large groups199-12-6398.00-102-899120KMP4008 N

1,000.00733027 Projection for large groups199-12-6399.00-102-899000KMP4008 N


105992 47.0010-25-2017 CHAPEL HILL ISD 733178 HS FOOTBALL199-36-6399.PG-001-899000PRE GAME N

105993 132.0010-25-2017 CHICKEN EXPRESS 733165 HS BOYS/GIRLS CC199-36-6412.00-001-891500STUDENT N

105994 510.1810-25-2017 COCA-COLA 733220 JUICE240-35-6341.90-001-8990007890200834 N


53.98733129 SUPPLIES199-11-6395.78-001-82200050187200 N

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285.19733129 SUPPLIES199-11-6395.78-001-82200050187133 N

40.02733129 SUPPLIES199-11-6395.78-001-82200050187049 N


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1,402.27733225 FOOD240-35-6341.90-101-89900010188549 N

246.86733226 FOOD240-35-6341.90-101-89900010188548 N

850.96733224 FOOD240-35-6341.90-102-89900010188547 N

123.59733225 FOOD240-35-6341.90-102-89900010188545 N

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137.67733226 FOOD240-35-6341.90-102-89900010188546 N

678.35733227 FOOD240-35-6341.90-102-89900010188544 N

274.45733224 PAPER240-35-6342.90-001-89900010188551 N

197.92733225 PAPER240-35-6342.90-101-89900010188549 N

90.40733224 PAPER240-35-6342.90-102-89900010188547 N

60.48733227 PAPER240-35-6342.90-102-89900010188544 N


105999 200.0010-25-2017 B&B TEAM PIZZA LLC 732912 TEAM MEAL REPLACE CK#105835199-36-6412.00-001-891500STUDENT N

180.00732782 TEAM MEALS REPLACE199-36-6412.00-001-891500STUDENT N


106000 1,772.3210-25-2017 LOGGINS PLUMBING 733116 BACK FLOW TEST199-51-6249.00-999-899000103248 N

106001 20.0010-25-2017 LOW, MILTON PETE 733229 CRIMESTOPPERS865-11-6395.14-001-800000CRIME N

106002 48.4210-25-2017 MCDONALD'S - CARTHA 733148 MS CROSS COUNTRY199-36-6412.00-001-891500STUDENT N

106003 115.0010-25-2017 MORRIS, ELLEN GAYE 733173 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

106004 200.6010-25-2017 MORRIS, GREG WILLIAM 733174 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

106005 108.9210-25-2017 NEWS-2-YOU 733147 UNIQUE LEARNING SYSTEM199-11-6398.00-101-823000S382545 N

326.76733147 UNIQUE LEARNING SYSTEM199-11-6398.00-102-823000S382545 N


106006 139.1010-25-2017 PACIFIC NORTHWEST P 733080 RESOURCES FOR BEHAVIORAL S199-31-6395.00-041-82300092961 N

106007 243.0410-25-2017 PEARSON EDUCATION 732971 MACHINE SCORABLE LEVELS199-31-6334.00-101-82100011361896 N

106008 76.8710-25-2017 QUILL CORPORATION 732997 CAMPUS SUPPLIES199-11-6395.00-041-8110001590133 N

668.26732997 CAMPUS SUPPLIES199-11-6395.00-041-8110001719721 N

126.14733084 SPED SUPPLIES199-11-6395.00-102-8230001684280 N

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47.59733101 TISSUE199-51-6315.00-999-8990001316664 N


106009 196.1410-25-2017 ROBINSON, JACOB 733177 MS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

-196.14733177 DAMAGED IN MAIL199-36-6219.01-001-891000OFFICIALS FEE N


106010 580.0010-25-2017 ROSETTA STONE 733082 HEADSET/MICROPHONE199-11-6395.00-001-8230009507215 N

106011 412.5010-25-2017 RUSK ATHLETIC BOOST 733168 TEAM MEAL199-36-6412.00-001-891500STUDENT N

106012 369.6010-25-2017 DAVID'S AUTO & DIESEL 733094 REPAIR STRUT AND SHOCKS199-34-6249.00-999-89900038064 N

106013 250.0010-25-2017 SPRING HILL ISD -HIGH 733169 HS GIRLS BASKETBALL199-36-6499.01-001-891500ENTRY FEE N

106014 121.0010-25-2017 SUBWAY-MADISONVILL 733157 HS VOLLEYBALL199-36-6412.00-001-891500372767 N



106017 162.4610-25-2017 TILLERY, MICHAEL K 733176 MS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

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106018 225.7010-25-2017 TUNE IN 732881 UIL Material Supplies for ART199-36-6499.00-102-899000944501 N

106019 387.3010-25-2017 VARSITY SPIRIT FASHIO 732055 CMS DANCE865-11-6395.17-041-80000012531934 N

106020 296.5110-25-2017 WESTERN PSYCHOLOGI 732924 TESTING MATERIALS199-31-6334.00-001-823000WPS-185684 N

296.50732924 TESTING MATERIALS199-31-6334.00-101-823000WPS-185684 N


106021 4.4910-27-2017 ACE HARDWARE OF EA 733092 HOSE,, BREAKER, PAINT, FLUSH199-51-6399.00-999-89900050335486 N

7.59733092 HOSE,, BREAKER, PAINT, FLUSH199-51-6399.00-999-89900050335479 N




























106022 21.5110-27-2017 AMAZON CAPTIAL 733145 COUNSELOR SUPPLIES199-31-6395.00-101-8990001X1V-GW46- N

106023 500.0010-27-2017 AMERICAN 733097 MONTHLY199-51-6299.01-999-89900011111745 N

106024 107.9410-27-2017 BALLARD, RANDY 733099 BLADES199-51-6249.02-999-8990001619 N

106025 81.6010-27-2017 AREA IX ASSOCIATION 733245 AREA FFA MEMBERSHIP865-11-6395.24-001-800000152271 N

106026 90.0010-27-2017 ASW ENTERPRISES, 732778 UIL MATERIAL SUPPLIES199-36-6499.00-102-8990003699 N

106027 327.0010-27-2017 ATHLETIC SUPPLY 732426 STAFF POLO SHIRTS199-23-6395.00-001-899000150541 N

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106028 150.0010-27-2017 AURORA CONCEPTS, LL 733098 DOT PHYSICALS199-34-6219.00-999-899000K.SWOR/C. N


82.50733240 BREAD240-35-6341.90-101-89900084021139059 N

184.29733240 BREAD240-35-6341.90-102-89900084021139064 N

45.90733240 BREAD240-35-6341.90-104-89900084021139060 N


106030 32,000.0010-27-2017 BONEHILL FOUNDATION 733307 Returning funds865-11-6395.63-001-800000RETURN FUNDS N


106032 20.0010-27-2017 BOWEN, ALEXANDRIA 733284 MEAL MONEY199-11-6395.71-001-822000STUDENT N

106033 358.6310-27-2017 BRESSMAN, BRENDA 733256 CESD Conference-Austin199-13-6411.DX-999-830000TRAVEL N

106034 62.9610-27-2017 BROOKSHIRE BROTHER 733184 CHS POPCORN SUPPLIES199-11-6395.00-001-811000120097 N

186.28733204 CONCESSION STAND865-11-6395.05-041-800000118538 N


106035 580.0010-27-2017 CARTHAGE HIGH SCHO 733271 CARTHAGE INV. ENTRY FEES 10/199-36-6499.00-001-899000ENTRY FEE N

106036 200.0010-27-2017 CARTHAGE ISD 733214 HS TENNIS199-36-6499.00-001-891500DAMAGE N

106037 500.0010-27-2017 CATHERINE PINKSTON 733238 Unused scholarship funds865-11-6395.60-001-800000L. CHAVEZ N

500.00733238 Unused scholarship funds865-11-6395.60-001-800000Y. CHAVEZ N

500.00733238 Unused scholarship funds865-11-6395.60-001-800000C. SHEAR N

500.00733238 Unused scholarship funds865-11-6395.60-001-800000J. ZARATE N

500.00733238 Unused scholarship funds865-11-6395.60-001-800000J. GONZALEZ N

500.00733238 Unused scholarship funds865-11-6395.60-001-800000E. PALLARES N


106038 100.0010-27-2017 CENTER NOON LIONS C 733260 MEMBERSHIP DUES199-41-6411.00-701-899000J. N

106039 30.0010-27-2017 CENTER TIRE 733104 MOUNT, BALANCE, REPAIR199-34-6249.00-999-8990000045832 N





106040 300.0010-27-2017 CENTRAL HEIGHTS HIG 733212 HS BOYS BASKETBALL199-36-6499.01-001-891500ENTRY N

300.00733213 HS GIRLS BASKETBALL199-36-6499.01-001-891500ENTRY N


106041 181.2510-27-2017 CHALK'S TRUCK PARTS 733100 PRESSURE SWITCH, STOP199-34-6319.00-999-899000708975/1 N

69.65733100 PRESSURE SWITCH, STOP199-34-6319.00-999-899000710905/1 N





106043 500.0010-27-2017 COLORADO TECHNICAL 733228 Fall Scholarships865-11-6395.60-001-800000I. RAMOS N

1,000.00733228 Fall Scholarships865-11-6395.63-001-800000I. RAMOS N


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106044 669.8110-27-2017 CONSTRUCTIVE PLAYT 732899 SUPPLIES FOR CLASSROOMS428-11-6395.00-104-8300005155836300 N

106045 5.7610-27-2017 EAST TEXAS POULTRY 733105 BELT199-51-6399.00-999-89900070209976 N

106046 420.7010-27-2017 ELLIOTT ELECTRIC SUP 733102 BULBS, RECPT199-51-6399.00-999-8990000384123 N

466.94733102 BULBS, RECPT199-51-6399.00-999-8990000384123 N


106047 992.0010-27-2017 GANDY INK 733106 BETA SHIRTS865-11-6395.16-041-800000421915 N

106048 259.7810-27-2017 GUEVARA, LORETO 733202 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106049 1,200.0010-27-2017 HARPER JIM 732983 LABOR/INSTALL SIDEWALK COVE199-61-6395.00-999-8990DCINV840 N

106050 236.2610-27-2017 HOCKENBERRY, JAMES 733257 Mileage199-41-6411.00-701-899000MILEAGE N

106051 25.0010-27-2017 HUGHES FLORIST 732967 CONDOLENCE865-11-6395.05-104-800000103840 N

106052 6,687.9010-27-2017 LAKESHORE LEARNING 732898 INSTRUCTIONAL MATERIALS428-11-6395.00-104-8300002823251017 N

106053 425.2210-27-2017 LAQUINTA INN - AUSTIN 733250 Assessment Conference199-13-6411.DH-999-8300003218820039 N

106054 106.4710-27-2017 McDONALD'S - FLINT 733205 HS TENNIS199-36-6412.00-001-891500STUDENT N

106055 120.0010-27-2017 MOORE, DOUG 733270 CARTHAGE INVITATIONAL/MEALS199-36-6499.00-001-899000STUDENT N

106056 156.4310-27-2017 PETROCHOICE 733103 DEF199-34-6319.00-999-89900011150487 N

106057 204.0010-27-2017 PINEY WOODS DISTRIC 733246 MEMBERSHIP865-11-6395.24-001-800000152272 N

106058 58.4310-27-2017 PIZZERIA 733166 FUNDRAISER PARTY865-11-6395.05-104-800000FUNDRAISER N

106059 29.5010-27-2017 QUILL CORPORATION 733128 CALCULATORS FOR MATH199-11-6395.00-102-8110001758051 N

31.59733279 SUPPLIES199-41-6395.00-750-8990001951559 N

303.62733277 SUPPLIES199-41-6395.00-750-8990001951522 N





106061 30.0010-27-2017 RICHEY, ASHLEY NICHO 733288 MEAL MONEY199-11-6395.71-001-822000STUDENT N


106063 1,296.5910-27-2017 INTERSTATE BILLING SE 733117 REPAIR199-34-6249.00-999-8990003007922728 N

106064 34.1810-27-2017 CLASSROOM DIRECT / S 732986 SUPPLIES FOR SOCIAL STUDIES199-11-6395.00-102-811000208119455862 N



106065 67.6010-27-2017 STAPLES ADVANTAGE 733179 LCalkins Writing Strat199-11-6395.00-101-8110003356698447 N


106067 1,120.1110-27-2017 W E SWORD COMPANY 733115 LEVER LOCK199-51-6399.00-999-899000250754 N

106068 219.0010-27-2017 TCEA 733090 Improve Tech usage199-13-6411.DH-999-830000161931 N

219.00733090 Improve Tech usage199-13-6411.DH-999-830000149035 N




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106069 107.0010-27-2017 TEXAS DOCUMENT SOL 733278 CANON COPIER RENTAL199-41-6269.00-750-899000INV476450 N

106070 2,905.0010-27-2017 TEXAS FFA ASSOCIATIO 733248 MEMBERSHIP199-11-6411.00-001-822000152270 N

55.00733247 MEMBERSHIP865-11-6395.24-001-800000152273 N


106071 87.2410-27-2017 WAL-MART STORES INC 733158 CAMPUS SUPPLIES - OCTOBER199-11-6395.00-002-83000003741 N

19.12733183 SUPPLIES199-11-6395.00-101-82300008082 N

72.00733185 Parental Involvement211-61-6395.00-104-83000004970 N


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166.68733210 TRAVEL REIMBURSEMENT199-23-6411.00-101-899000TRAVEL REIMB. N


106073 218.5410-27-2017 WILLIAMS, LADARIEN 733201 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106074 108.1710-27-2017 WILLIAMS, STEPHANIE 733272 CHEER REFUND/JACKET865-11-6395.13-001-800000JACKET N

106075 54.9510-31-2017 AMAZON CAPTIAL 733138 SUPPLIES865-11-6395.17-001-8000001YH6-R4TT- N

7.34733138 SUPPLIES865-11-6395.17-001-8000001X1V-GW46- N

38.18733138 SUPPLIES865-11-6395.17-001-80000019MR-47QC- N

115.99733138 SUPPLIES865-11-6395.17-001-8000001YH6-R4TT- N



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106078 125.0010-31-2017 BREAKOUT EDU 733051 INSTRUCTIONAL SUPPLIES199-11-6395.00-101-81100010398 N

106079 59.8810-31-2017 BRISTER, LORI 733253 INSTRUCTIONAL SUPPLIES865-11-6395.05-101-800000REIMBURSEME N

106080 135.1610-31-2017 CAPITAL ONE, N. A. 732984 SUPPLIES199-11-6395.74-001-82200028720007138907 N

27.99732984 SUPPLIES199-11-6395.74-001-82200028920067918096 N

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1,799.40732893 Dictionary/Testing199-11-6395.DH-102-83000028220098188705 N

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688.11733076 TASA Conference199-41-6499.02-702-89900026907200403623 N

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1,036.83732893 Dictionary/Testing410-11-6398.00-102-81100028820047865046 N


106081 1,326.2410-31-2017 CDW-GOVERNMENT, IN 732729 Chromebooks for 1 to 1410-11-6395.00-001-811000KNQ5384 N

1,080.64732729 Chromebooks for 1 to 1410-11-6395.00-041-811000KNQ5384 N

49.12732729 Chromebooks for 1 to 1410-11-6395.00-101-811000KNQ5384 N



650.00732729 Chromebooks for 1 to 1410-11-6395.00-999-811000KKK9723 N

29,520.00732729 Chromebooks for 1 to 1410-11-6399.00-001-811000KKJ0321 N

3,600.00732729 Chromebooks for 1 to 1410-11-6399.00-001-811000KKK9723 N

5,330.00732729 Chromebooks for 1 to 1410-11-6399.00-999-811000KKJ0321 N


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322.00732304 MARSHALL199-11-6499.34-041-811000732304 N

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14.00732831 PF199-36-6499.34-001-899400732831 N

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106084 320.2010-31-2017 EXTENDED STAY AMERI 733304 HS BOYS CC199-36-6499.00-001-891500133840614 N

106085 144.7710-31-2017 FOUNTAIN ILETHA 733328 TRAVEL REIMBURSEMENT199-41-6411.00-750-899000MILEAGE N

106086 91.9310-31-2017 HERNDON, SOMMER 733239 RED RIBBON WEEK865-11-6395.05-041-800000RED RIBBON N

106087 14.2510-31-2017 McDANIEL, BETTY 733331 REIMB TRUCK REGISTRATION199-34-6319.00-999-899000TRUCK N

79.64733330 REG 7199-41-6411.00-750-899000MILEAGE N


106088 200.0010-31-2017 NCS PEARSON INC 733133 Dyslexia Testing Materials199-11-6395.DX-001-83000011383072 N

200.00733133 Dyslexia Testing Materials199-11-6395.DX-041-83000011383072 N





281.00732933 TESTING MATERIALS199-31-6334.00-041-82300011371132 N




106089 35.5710-31-2017 QUILL CORPORATION 733146 Replacement/Replenishment199-53-6399.00-999-8991201820090 N

10.96733146 Replacement/Replenishment199-53-6399.00-999-8991201814536 N

78.65733146 Replacement/Replenishment199-53-6399.00-999-8991201799185 N


106090 26.2410-31-2017 REALLY GOOD STUFF 732417 Elem Reading199-11-6395.00-101-8110006237494 N

106091 25.0010-31-2017 REGION VII ESC 732579 VIDEO CONFERENCES224-11-6411.00-102-823000069793 N

106092 196.1410-31-2017 ROBINSON, JACOB 733177 OFFICIALS FEE199-36-6219.01-001-891000OFFICIALS FEE N

106093 2,161.7710-31-2017 SCHOLASTIC INC.-TEAC 732990 BOOKS FOR READING GROUPS199-12-6329.00-102-89900015862616 N

106094 50.0010-31-2017 SECURITY SHREDDING 733274 Curr shredding199-13-6395.DH-999-89900040748 N

106095 849.1010-31-2017 STAPLES ADVANTAGE 733198 T supplies for Instruction199-11-6395.DH-001-8110003357553604 N

117.36733198 T supplies for Instruction199-11-6395.DH-001-8110003357553604 N

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106096 25.0010-31-2017 TEXAS DOCUMENT SOL 733273 COPIER199-11-6269.00-041-811000INV466154 N

25.49732889 COPIER RENTAL - COPIES - ADM199-13-6249.DH-999-899000INV472743 N







225.00732860 COLOR COPIER RENTAL - BOWM199-36-6219.01-001-89100056691847 N

413.34732872 COPIER RENTAL199-41-6269.00-750-89900056690924 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900056690924 N



124.57732822 SUPPLIES199-11-6395.76-001-82200008933 N

67.54732822 SUPPLIES199-11-6395.76-001-82200004180 N

28.37732821 SUPPLIES199-11-6395.76-001-82200007508 N

177.71732821 SUPPLIES199-11-6395.76-001-82200002997 N

119.15732821 SUPPLIES199-11-6395.76-001-82200009162 N

173.84732821 SUPPLIES199-11-6395.76-001-82200009546 N

168.07732529 HS FOOTBALL199-36-6412.00-001-89150008466 N

49.43732054 CATERING240-35-6341.90-001-89900009505 N

43.70732054 CATERING240-35-6341.90-001-89900006762 N

98.01732054 CATERING240-35-6341.90-001-89900008350 N

36.16732054 CATERING240-35-6341.90-001-89900003195 N

18.67732054 CATERING240-35-6341.90-001-89900000426 N

44.64733181 READING CAMPOUT SUPPLIES865-11-6395.05-101-80000006060 N

316.83733181 READING CAMPOUT SUPPLIES865-11-6395.05-101-80000000552 N

116.50732852 SUPPLIES865-11-6395.17-001-80000003586 N

82.91732852 SUPPLIES865-11-6395.17-001-80000004181 N

75.60732854 TEACHER MEAL865-11-6395.17-001-80000004182 N

78.04732854 TEACHER MEAL865-11-6395.17-001-80000008934 N

55.04732854 TEACHER MEAL865-11-6395.17-001-80000007509 N

140.78732854 TEACHER MEAL865-11-6395.17-001-80000002996 N

96.64732853 SUPPLIES865-11-6395.17-001-80000000491 N



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025252 192.0011-15-2017 FIRST FINANCIAL ADMIN DEDCH NOV DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,962.72DEDCH NOV DED LIFE INSURANCE163-00-2153.00-014-800000 N

915.14DEDCH NOV DED HEALTH INSURANCE163-00-2153.00-017-800000 N

5,004.38DEDCH NOV DED HEALTH INSURANCE163-00-2153.00-018-800000 N






984.36DEDCH NOV DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH NOV DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH NOV DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH NOV DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N

100.00DEDCH NOV DED TAX SHEL. ANNUITY163-00-2159.00-065-800000 N

500.00DEDCH NOV DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

2,874.96DEDCH NOV DED MISCELLANEOUS DED163-00-2159.00-076-800000 N


025253 472.5011-15-2017 REGION VII EDUCATION DEDCH NOV DED MISCELLANEOUS DED163-00-2159.00-011-800000 N

025254 415.0011-15-2017 TEXAS TEACHERS DEDCH NOV DED MISCELLANEOUS DED163-00-2159.00-003-800000 N

025255 161.1011-15-2017 ASSN OF TEXAS PROF E DEDCH NOV DED MISCELLANEOUS DED163-00-2159.00-006-800000 N

025256 585.9811-15-2017 U.S. DEPARTMENT OF E DEDCH NOV DED MISCELLANEOUS DED163-00-2159.00-091-800000 N

025257 123.7511-15-2017 TEXAS AFT/PEG DEDCH NOV DED MISCELLANEOUS DED163-00-2159.00-007-800000 N


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105911 -425.0010-18-2017 LITTLE CAESARS 732839 PAY TO THE ORDER OF865-11-6395.05-101-800000ORDER#88507 N

106099 900.0011-03-2017 ALERT SERVICES INC 732866 HS GIRLS ATHLETICS199-36-6399.10-001-8915005010721 N

278.85733057 ATHLETIC TRAINING SUPPLIES199-36-6399.12-001-8915005011380 N

52.62733058 ATHLETIC TRAINING SUPPLIES199-36-6399.12-001-8915005011379 N


106100 128.0011-03-2017 ATHLETIC SUPPLY 733150 HS GIRLS ATHLETICS199-36-6395.00-001-891000151016 N

84.00733151 HS FOOTBALL199-36-6399.01-001-891500151015 N

282.00732696 HS FOOTBALL199-36-6399.04-041-891500151017 N

176.90733149 BASEBALL199-36-6399.06-001-891500151014 N



106102 964.2511-03-2017 CAPSTONE PRESS, INC 733182 BOOKS199-12-6329.00-104-899000CI10597443 N

106103 60.0011-03-2017 CHANCE, WENDELL REA 733297 HS FOOTBALL199-36-6219.01-001-891000CHAIN/DOWN N

106104 95.6711-03-2017 CHICKEN EXPRESS - BU 733293 HS VOLLEYBALL199-36-6412.00-001-891500STUDENT N

106105 75.0011-03-2017 CISD - CAFETERIA FUND 733416 SHAC MEETING 10/10/2017199-11-6399.SH-104-811000I101017 N

75.00733415 FB-SKYBOX AT RIDER STADIUM199-36-6395.00-999-899000I100617 N


106106 167.0011-03-2017 CISD - STUDENT ACTIVT 733391 DANCE TEAM PINK OUT SHIRTS865-11-6395.17-041-800000PINK OUT N

106107 65.5211-03-2017 CISD - TRANSPORTATIO 732275 HENDERSON199-23-6411.00-041-899000732275 N

355.60732311 HENDERSON199-36-6412.00-001-899554732311 N

328.00732276 HENDERSON199-36-6499.34-001-891500732276 N

67.20732306 HENDERSON199-36-6499.34-001-891500732306 N

67.20732307 HENDERSON199-36-6499.34-001-891500732307 N

222.00732309 HENDERSON199-36-6499.34-001-891500732309 N

236.00732271 HENDERSON199-36-6499.34-001-891500732271 N

232.00732272 HENDERSON199-36-6499.34-001-891500732272 N

270.00732273 HENDERSON199-36-6499.34-001-891500732273 N

240.00732274 HENDERSON199-36-6499.34-001-891500732274 N

130.00732944 CARTHAGE199-36-6499.34-001-891500732944 N

134.00732312 CARTHAGE199-36-6499.34-001-899000732312 N

61.60733324 LUFKIN199-36-6499.34-001-899400733324 N

355.60733231 HENDERSON199-36-6499.34-001-899400733231 N

355.60733232 HENDERSON199-36-6499.34-001-899400733232 N

352.80733233 HENDERSON199-36-6499.34-001-899400733233 N

352.80733234 HENDERSON199-36-6499.34-001-899400733234 N

350.00733235 HENDERSON199-36-6499.34-001-899400733235 N

350.00733236 HENDERSON199-36-6499.34-001-899400733236 N

344.40733237 HENDERSON199-36-6499.34-001-899400733237 N

61.60733141 PO 733141199-36-6499.34-001-899400733141 N

355.60732310 HENDERSON199-36-6499.34-001-899555732310 N

347.20732316 HENDERSON865-11-6395.05-041-800000732316 N


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106109 283.4011-03-2017 COMPLETE BOOK AND 733035 Books199-41-6411.00-701-8990001296683 N

106110 828.7811-03-2017 COPELIN, ALEASE 733354 Conf reimbursement199-31-6411.00-001-822000TRAVEL N


227.80732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

118.18732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

2,501.56732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

65.47732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

40.50732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

27.02732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

686.79732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

33.31732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

261.43732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


106112 115.0011-03-2017 DUNKLIN, ANDY 733289 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N


62.50732005 WATER199-51-6255.00-999-899000158 N


106114 2,912.5011-03-2017 EAST TEXAS COPY SYS 732289 Room 317199-11-6399.TI-001-811120P8918R N

106115 108.0011-03-2017 GANDY INK 733087 HS CROSS COUNTRY199-36-6399.66-001-891500422707 N

108.00733087 HS CROSS COUNTRY199-36-6399.67-001-891500 N

308.00733175 HS GIRLS BASKETBALL865-11-6395.08-001-800000423082 N


106116 54.5511-03-2017 HAMILTON, JACKLYN 733296 BOYS/GIRLS CC199-36-6499.00-001-891500TRAVEL N

106117 291.3911-03-2017 HILTON AMERICAS - HO 733374 CAST 2017199-11-6411.75-001-822000HOTEL STAY N

874.11733374 CAST 2017199-13-6411.00-001-811000HOTEL STAY N


106118 121.6811-03-2017 HOLIDAY INN EXPRESS 733427 Regigion 4 Dyslexia Training199-13-6411.DX-999-83000068578367 N

106119 775.0011-03-2017 HOSA - FUTURE 733319 MEMBERSHIP865-11-6395.40-001-800000420150 N


106121 6,882.1111-03-2017 KAPLAN COMPANIES IN 732897 CLASSROOM SUPPLIES428-11-6395.00-104-8300000004559952 N

106122 482.0011-03-2017 KILGORE COLLEGE 733396 TWIRLING CONTEST ENTRY FEE199-36-6219.15-001-899400CMS ENTRY N

106123 1,505.7611-03-2017 LAKESHORE LEARNING 733135 CLASSROOM SUPPLIES428-11-6395.00-104-8300003138621017 N

106124 115.0011-03-2017 LANCASTER, COY 733292 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N


106126 80.0011-03-2017 LOW, MILTON PETE 733275 LEGAL UPDATE CLASS199-52-6398.00-999-899120513996 N

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106127 235.0011-03-2017 MATHESON TRI-GAS 733155 REPAIR199-11-6398.73-001-82212016143399 N

761.28733155 REPAIR199-11-6398.73-001-82212016114254 N


106128 250.8111-03-2017 McADAMS PROPANE 733413 BUS BARN - FUEL199-51-6399.00-999-899000U0044143 N

106129 90.0011-03-2017 MOORE, DOUG 733381 UIL REGIONAL DEBATE/MEALS199-36-6499.00-001-899000STUDENT N

106130 300.0011-03-2017 NAMMB MARCHING CON 733267 NAMMB CONTEST ENTRY FEE199-36-6219.15-001-899400ENTRY FEE N

106131 206.1011-03-2017 QUILL CORPORATION 733255 TONER199-11-6398.00-102-8230001990731 N

106132 50.0611-03-2017 RATHKE, CHASE 733305 HS BOYS CC199-36-6499.00-001-891500MEAL N

106133 10.0011-03-2017 REGION VII ESC 733375 WORKSHOP FEE/EOC TRAINING199-31-6395.00-001-899000SESS#067009 N

106134 144.1111-03-2017 RODRIGUEZ, REYNALD 733302 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

106135 400.0011-03-2017 ROSETTA STONE 733254 COMPUTER HEADPHONES199-11-6398.00-041-8230009515989 N

600.00733254 COMPUTER HEADPHONES199-12-6398.00-041-8991209515989 N



106137 457.7911-03-2017 CLASSROOM DIRECT / S 733195 CLASSROOM SUPPLIES199-11-6395.00-104-811000208119492425 N

106138 298.8511-03-2017 SKYLINE EQUIPMENT IN 733300 ATHLETIC LAUNDRY199-36-6219.01-001-89150041881 N

1,459.88733299 ATHLETIC LAUNDRY199-36-6219.01-001-89150041883 N

985.54733298 ATHLETIC LAUNDRY199-36-6219.01-001-89150041882 N


106139 1,820.0011-03-2017 STAFF SERGEANT LUCI 733398 DONATION/ HURRICANE RELIEF865-11-6395.05-102-800000HARVEY RELIEF N

106140 160.0011-03-2017 TEXAS ASSN OF SCHOO 733414 Conference Registration199-41-6411.00-701-899000TASB REG. FEE N

160.00733414 Conference Registration199-41-6499.02-702-899000TASB REG. FEE N


106141 845.0011-03-2017 TAYLOR PUBLISHING C 733422 YEARBOOK PAYMENT865-11-6395.55-001-800000YRBOOK N

106142 1,424.2611-03-2017 TEXAS DOCUMENT SOL 732225 COPIER RENTAL - COPIES199-11-6269.00-101-811000INV477684 N

106143 1,020.0011-03-2017 TEXAS RENAISSANCE F 733424 FESTIVAL TICKETS865-11-6395.05-001-800000RENAIS. N

106144 175.0011-03-2017 THE UNIVERSITY OF TE 733337 SPANISH CLUB DONATION865-11-6395.42-001-800000DONATION N

106145 122.4611-03-2017 TILLERY, MICHAEL K 733303 HS VOLLEYBALL199-36-6219.01-001-891000OFFICIALS FEE N

106146 18.2011-03-2017 VARSITY SPIRIT FASHIO 732068 CHEER ORDER865-11-6395.13-001-80000010002922 N

106147 240.0011-03-2017 VAUGHN, DEBBIE 733419 UIL JOURNALISM WORKSHOP199-36-6499.00-001-899000WKSHP. FEES N

106148 137.5811-03-2017 WAL-MART STORES INC 732823 GROCERIES199-11-6395.76-001-82200007511 N

36.50732823 GROCERIES199-11-6395.76-001-82200002359 N

155.12732823 GROCERIES199-11-6395.76-001-82200008113 N

105.86732823 GROCERIES199-11-6395.76-001-82200008758 N

60.03732823 GROCERIES199-11-6395.76-001-82200000490 N

72.62732824 SUPPLIES199-11-6395.76-001-82200007784 N

135.01732824 SUPPLIES199-11-6395.76-001-82200000492 N

19.76732824 SUPPLIES199-11-6395.76-001-82200002360 N

9.88732824 SUPPLIES199-11-6395.76-001-82200009120 N

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2.00732824 SUPPLIES199-11-6395.76-001-82200007785 N

4.75732823 PO Created by Req: 229334199-11-6395.76-001-82200001641 N

206.32732888 SUPPLIES199-61-6395.00-999-8990DC00881 N

116.19732851 SUPPLIES865-11-6395.17-001-80000007510 N

12.04732851 SUPPLIES865-11-6395.17-001-80000008981 N

8.34732936 SUPPLIES865-11-6395.17-001-80000007410 N

118.03732936 SUPPLIES865-11-6395.17-001-80000008757 N

105.08732936 SUPPLIES865-11-6395.17-001-80000001716 N


106149 142.5011-03-2017 WATCH D.O.G.S. 732350 CES211-61-6395.00-101-830000W1059094 N

106150 239.2011-03-2017 WINN, KOBLER 733290 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106151 115.0011-03-2017 YOUNG, CHAD 733291 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106152 400.0011-06-2017 ADAMS, ELIZABETH 733397 ORIENTATION AND MOBILITY224-11-6216.00-104-823000OCTOBER N

106153 24.1011-06-2017 AMAZON CAPTIAL 733193 CAMPUS HEADPHONES199-11-6395.00-002-8300001FM1-JNFH- N

159.90733193 CAMPUS HEADPHONES199-11-6395.00-002-8300001YH6-R4TT- N

173.44732991 BOOKS FOR READING GROUP199-12-6329.00-102-8990001H9L-XY91- N

139.80732991 BOOKS FOR READING GROUP199-12-6329.00-102-8990001M1J-7X7D- N

35.48732991 BOOKS FOR READING GROUP199-12-6329.00-102-8990001FRW-6TH9- N


106154 73.3811-06-2017 ANDREWS, GLADYS 733400 CAMPUS PICTURES865-11-6395.05-041-80000007367 N

219.12733400 CAMPUS PICTURES865-11-6395.05-041-8000002323 N


106155 359.5011-06-2017 ATHLETIC SUPPLY 732873 HS BOYS BASKETBALL199-36-6399.04-041-891500151393 N

106156 690.2911-06-2017 GRADUATE SALES 733031 CAPS/TASSELS199-11-6395.00-002-8300002017-113 N

106157 92.5611-06-2017 BENSON, BRIAN 733346 HS FOOTBALL199-36-6219.01-001-891000733346 N

106158 183.9311-06-2017 BLICK ART MATERIALS 732856 SUPPLIES199-11-6395.79-001-8220008339546 N

106159 499.5011-06-2017 CARL, CARLENE 733412 SPEECH THERAPY224-11-6216.00-001-8230001704 N

462.75733412 SPEECH THERAPY224-11-6216.00-041-8230001704 N

1,137.75733412 SPEECH THERAPY224-11-6216.00-104-8230001704 N


106160 1,500.0011-06-2017 CDW-GOVERNMENT, IN 733161 Update three (3) laptop carts199-11-6398.73-001-822120KQD8407 N

12,300.00733161 Update three (3) laptop carts199-11-6398.73-001-822120KQD2731 N


106161 60.0011-06-2017 CISD - CAFETERIA FUND 733404 Required Student Menu Comm199-41-6411.00-701-899000I092617 N

20.00733403 Required Student Menu Comm199-41-6411.00-701-899000I092817 N

140.00733402 Board Meeting199-41-6499.02-702-899000I101217 N


106162 75.6511-06-2017 CLOUDY, FELICIA 733405 MILEAGE REINBURSMENT199-11-6411.00-041-823000MILEAGE N

75.65733401 MILEAGE REINBURSMENT199-11-6411.00-041-823000MILEAGE N


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106163 184.0111-06-2017 COMDATA 732010 FUEL199-34-6311.34-999-899000XY749110417 N


106165 115.0011-06-2017 FEAGINS, CHANCE 733335 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106166 97.7011-06-2017 FIRMIN'S OFFICE CITY 732769 SUPPLIES FOR WRITING TEACHE199-11-6395.00-102-811000109337-0 N

32.54732948 ESL Supplies199-11-6395.DH-001-825000109437-0 N

16.27732948 ESL Supplies199-11-6395.DH-041-825000109437-0 N

16.27732948 ESL Supplies199-11-6395.DH-101-825000109437-0 N

16.27732948 ESL Supplies199-11-6395.DH-102-825000109437-0 N

16.27732948 ESL Supplies199-11-6395.DH-104-825000109437-0 N


106167 520.0011-06-2017 FRONTLINE TECHNOLO 733445 FRONTLINE SUBSCRIPTION199-11-6249.TC-001-811000ACCT# 14742 N

520.00733445 FRONTLINE SUBSCRIPTION199-11-6249.TC-041-811000ACCT# 14742 N




3,500.00733445 FRONTLINE SUBSCRIPTION199-34-6299.TC-999-899000ACCT# 14742 N

5,719.00733445 FRONTLINE SUBSCRIPTION199-51-6299.TC-999-899000ACCT# 14742 N


106168 452.5011-06-2017 GANDY INK 733208 CHS ROUGHRIDER SHIRTS865-11-6395.05-001-800000423902 N

627.50733208 CHS ROUGHRIDER SHIRTS865-11-6395.05-001-800000423899 N


106169 280.0011-06-2017 HHS GIRLS BASKETBAL 733343 HS GIRLS BASKETBALL199-36-6499.01-001-891500ENTRY FEE N

106170 300.0011-06-2017 HENSON, JAKE 733377 OPEN HOUSE PRIZES865-11-6395.05-041-800000PRIZES/OPEN N

106171 450.0011-06-2017 HERSCHEL'S 733393 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

106172 187.0011-06-2017 B&B TEAM PIZZA LLC 733392 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

106173 93.2011-06-2017 MANCHA, DAVID 733347 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106174 833.0011-06-2017 MATHESON TRI-GAS 733119 LEASE199-11-6219.72-001-82200016224799 N

-242.51CREDIT MEMO199-11-6219.72-001-82200014118164 N


106175 152.0011-06-2017 McDONALD'S - FLINT 733394 MS TENNIS199-36-6412.00-001-891500STUDENT N

106176 72.4011-06-2017 MUTINA, RONNIE 733342 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106177 56,611.0011-06-2017 PANOLA COLLEGE 733112 FALL TUITION199-11-6223.00-001-822000FALL 2017 CTE N

8,236.10733112 FALL TUITION199-11-6223.00-001-822000FALL17' TXT N

76,728.00733112 FALL TUITION199-11-6223.AP-001-821000FALL 2017 ACAD N

13,497.59733112 FALL TUITION199-11-6223.AP-001-821000FALL17' TXT N


106178 70.0011-06-2017 PENNING, CHRISTI M 733411 OCTOBER VISION SERVICES224-11-6216.00-001-823000121 N

245.00733411 OCTOBER VISION SERVICES224-11-6216.00-041-823000121 N





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106179 30.5811-06-2017 QUILL CORPORATION 733156 OFFICE SUPPLY199-11-6395.00-002-8300001849594 N

42.90733156 OFFICE SUPPLY199-11-6395.00-002-8300001828809 N

67.10733156 OFFICE SUPPLY199-11-6395.00-002-8300001836485 N

29.99733156 OFFICE SUPPLY199-11-6395.00-002-8300001909884 N





106181 26.3911-06-2017 CLASSROOM DIRECT / S 733159 CUMU FILES - STUDENT199-11-6395.00-002-83000020811948216 N


106183 297.7511-06-2017 STAPLES ADVANTAGE 733153 Ts printing of color materials199-11-6395.DH-041-8110003356698445 N

72.03733316 Supplies199-21-6395.00-999-8300003358613020 N


106184 1,103.6511-06-2017 TEXAS DOCUMENT SOL 732985 CIS COPIER RENTAL - COPIES199-11-6269.00-102-811000INV479636 N





106185 48.4611-06-2017 WAL-MART STORES INC 733160 HS SUPPLIES199-11-6395.00-001-81100006932 N

35.78733379 Week 12 Celebration199-11-6395.00-002-83000001835 N

90.06732529 HS FOOTBALL199-36-6412.00-001-89150001789 N





106186 533.4011-06-2017 WHATABURGER - HEND 733345 MS FOOTBALL199-36-6412.00-001-891500STUDENT N

106187 3,437.0011-06-2017 WILF & HENDERSON PC 732181 AUDIT FY 8/31/2017199-41-6212.00-750-89900028893 N




106189 8.3911-08-2017 ACE HARDWARE OF EA 733376 PAINT, PUMP, FILTERSCARFLEX199-51-6399.00-999-89900050335867 N

74.45733376 PAINT, PUMP, FILTERSCARFLEX199-51-6399.00-999-89900050335840 N

.90733376 PAINT, PUMP, FILTERSCARFLEX199-51-6399.00-999-89900050335805 N











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106190 176.7711-08-2017 AMAZON CAPTIAL 733382 Replacement199-53-6398.01-999-8991201VXH-T6VW- N

106191 12.5011-08-2017 CENTER TIRE 733366 REPAIR199-34-6249.00-999-8990000046940 N

106192 171.2211-08-2017 CHALK'S TRUCK PARTS 733357 HEATER MOTOR199-34-6319.00-999-899000719875/1 N


106194 57.2511-08-2017 COBURN SUPPLY COMP 733353 DUCT, FILTERS199-51-6399.00-999-89900010544012 N

1,027.20733353 DUCT, FILTERS199-51-6399.00-999-89900010544792 N

812.14733353 DUCT, FILTERS199-51-6399.00-999-89900010403080 N


106195 7.1911-08-2017 COVINGTON LUMBER C 733351 LUMBER, DRYWALL, SUPPLY LIN199-51-6399.00-999-89900050187538 N

181.00733351 LUMBER, DRYWALL, SUPPLY LIN199-51-6399.00-999-89900050187515 N




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-12.60CREDIT MEMO199-51-6399.00-999-89900050188599 N

-15.70CREDIT MEMO199-51-6399.00-999-89900050187813 N

-18.77CREDIT MEMO199-51-6399.00-999-89900050187517 N


106196 428.9511-08-2017 CURTIS 1000 INC - SOUT 733371 REQUEST FOR TRANS199-34-6319.00-999-8990005022831 N

106197 306.0011-08-2017 ELLIOTT ELECTRIC SUP 733349 BULBS, LIGHTS199-51-6399.00-999-89900001-88891-01 N

452.65733349 BULBS, LIGHTS199-51-6399.00-999-89900001-89353-01 N

916.50733349 BULBS, LIGHTS199-51-6399.00-999-89900001-88969-01 N


106198 9,073.0111-08-2017 ETX POWER CLEANING 733369 POWER WASHING199-51-6249.00-999-8990001629 N

106199 546.1411-08-2017 FIRETROL PROTECTION 733360 REPAIR199-51-6249.00-999-899000100498085 N

106200 142.9511-08-2017 FLEETPRIDE, INC. 733350 FILTER, SEPARATER, BOLT ON C199-34-6319.00-999-89900088378565 N

463.59733350 FILTER, SEPARATER, BOLT ON C199-34-6319.00-999-89900088315014 N




106201 1,180.0011-08-2017 HERMAN POWER TIRE C 733361 TIRES199-34-6311.01-999-8990002028940 N

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106202 126.0211-08-2017 HOLIDAY INN HOTEL & S 733048 Conference Hotel Stay199-23-6411.00-101-89900067924603 N

106203 400.0011-08-2017 LIGHT & CHAMPION NE 733469 JUST SAY NO199-41-6395.00-701-89900033482 N

106204 528.0011-08-2017 MASTER AUDIO VISUAL 732422 TECHNOLOGY SUPPLIES199-12-6398.00-101-89912019607 N

1,042.00732422 TECHNOLOGY SUPPLIES199-12-6399.00-101-89900019607 N


106205 6,144.4311-08-2017 NACOGDOCHES SHEET 733368 REPLACE 5 TON, REPAIR,199-51-6249.00-999-8990000000004054 N

166.10733368 REPLACE 5 TON, REPAIR,199-51-6249.00-999-8990000000004026 N

508.26733368 REPLACE 5 TON, REPAIR,199-51-6249.00-999-8990000000004105 N


106206 488.5011-08-2017 O'REILLY AUTO PARTS 733365 DRUMS, SHOES199-34-6319.00-999-899000RP 2253-415778 N

106207 384.0811-08-2017 PRICE INTERNATIONAL I 733364 TUBE ASSY199-34-6319.00-999-899000311547F N

106208 168.9711-08-2017 QUILL CORPORATION 733370 PRINTER, INK199-52-6395.00-999-8990001343483 N

249.99733370 PRINTER, INK199-52-6395.00-999-8990001366147 N


106209 43,432.0011-08-2017 REGION V EDUCATION 733471 TXEIS SOFTWARE HOSTING SER199-53-6252.00-999-899000062241 N

5,600.00733472 PEIMS COOP/TECH SERV./CORE199-53-6252.00-999-899000062689 N


106210 35.0011-08-2017 REGION VII ESC 732223 DISCIPLINE WORKSHOP/F. CLOU199-31-6411.00-041-823000SESS.# 063253 N

106211 35.0011-08-2017 REGION VII ESC 732277 WORKSHOP/J. MORALES199-13-6411.00-102-811000SESS.# 063253 N

106212 694.0511-08-2017 INTERSTATE BILLING SE 733358 INJECTOR TUBES199-34-6319.00-999-8990003008105467 N

106213 237.6311-08-2017 SAFETY-KLEEN SYSTEM 733356 USED OIL, SERVICE MACHINE199-34-6249.00-999-8990001704843095 N

75.00733356 USED OIL, SERVICE MACHINE199-34-6249.00-999-899000USED OIL/DOT N


106214 194.3811-08-2017 SCHOOL HEALTH CORP 732613 NURSING SUPPLIES199-33-6395.00-041-8990003349189-00 N

941.25732639 SUPPLIES FOR NURSES OFFICE199-33-6395.00-104-8990003349991-00 N

10.65732639 SUPPLIES FOR NURSES OFFICE199-33-6395.00-104-8990003349991-01 N


106215 109.0011-08-2017 SCOTT ELECTRIC 733308 PROJECTOR BULB FOR ROOM 41199-12-6399.00-041-899000518832 N

106216 182.3011-08-2017 SHERWIN WILLIAMS 733359 PAINT199-51-6399.00-999-8990006132-5 N

106217 494.5011-08-2017 DAVID'S AUTO & DIESEL 733373 TOWING199-34-6249.00-999-899000102005 N

106218 5,410.0011-08-2017 TASB RISK MANAGEME 733470 SCHOOL LIABILITY & PROPERTY I458-41-6425.00-751-82400043448 N


113.98732992 Food recovery program865-11-6395.FD-001-800000973196 N


106220 519.9311-08-2017 THE WOODLANDS 733512 HOTEL199-11-6411.77-001-82200070012389 N

106221 28.0111-08-2017 TOLEDO AUTOMOTIVE S 733352 STRUTS, SPRINGS, BRAKES199-34-6319.00-999-899000561655 N

40.18733352 STRUTS, SPRINGS, BRAKES199-34-6319.00-999-899000556804 N




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1,216.06733352 STRUTS, SPRINGS, BRAKES199-34-6319.00-999-899000559890 N













-135.00CREDIT MEMO199-51-6399.00-999-899000561192 N


106222 185.0011-08-2017 ULTRA SHADE PLUS 733367 WINDOW TINT199-34-6249.00-999-899000087900 N

106223 1,310.6411-08-2017 UNIVERSAL TIME EQUIP 733355 REPAIR199-51-6249.00-999-89900051362 N

1,054.56733355 REPAIR199-51-6249.00-999-89900051234 N


106224 33.6011-08-2017 WAL-MART STORES INC 733180 HOSPITALITY865-11-6395.05-101-80000005865 N

106225 59.7611-08-2017 WC SUPPLY 733372 U BOLTS, NUTS WASHERS199-34-6319.00-999-899000247747 N

106226 3.9911-13-2017 ACE HARDWARE OF EA 733438 FLARE CAP, SCREWS199-51-6399.00-999-89900050337726 N

3.58733438 FLARE CAP, SCREWS199-51-6399.00-999-89900050337644 N


106227 27.9811-13-2017 AMAZON CAPTIAL 733410 CHAIR/FILLING199-11-6395.00-101-8230001PCJ-6FGL- N

53.14733410 CHAIR/FILLING199-11-6395.00-101-82300016LQ-34QF- N

29.99733410 CHAIR/FILLING199-11-6395.00-101-8230001PCJ-6FGL- N


106228 193.2011-13-2017 ASHLEY, HERBERT 733495 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N


66.00733463 BREAD240-35-6341.90-101-89900084021139131 N

131.73733463 BREAD240-35-6341.90-102-89900084021139138 N

45.90733463 BREAD240-35-6341.90-104-89900084021139132 N


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106230 500.0011-13-2017 BLACKWELL, JILL 102717 STUDENT TRANSFER REIMBURS199-00-5735.01-000-800000LEVI N

500.00102717 STUDENT TRANSFER REIMBURS199-00-5735.01-000-800000ELI LIVINGSTON N


106231 50.8311-13-2017 BOLES FEED COMPANY 732940 SUPPLIES199-11-6395.74-001-822000851019 N


254.59733465 MILK240-35-6341.90-001-899000301593522 N

495.18733464 MILK240-35-6341.90-001-899000300928428 N

554.59733466 MILK240-35-6341.90-101-899000302053329 N

418.66733465 MILK240-35-6341.90-101-899000301593521 N

569.68733464 MILK240-35-6341.90-101-899000300928421 N

390.67733466 MILK240-35-6341.90-102-899000302053337 N

269.67733465 MILK240-35-6341.90-102-899000301593525 N

428.78733464 MILK240-35-6341.90-102-899000300928426 N

645.12733466 MILK240-35-6341.90-104-899000302053331 N

361.11733465 MILK240-35-6341.90-104-899000301593523 N

520.22733464 MILK240-35-6341.90-104-899000300928427 N



106234 248.6611-13-2017 CDW-GOVERNMENT, IN 733261 Replacement (New Band Hall)199-11-6399.15-001-811400KRM0843 N

344.08733418 SUPPLIES199-53-6398.00-999-899120KSB5122 N




62.40732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

41.57732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

201.31732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

68.99732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

39.90732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

40.63732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N



258.70733467 CHEMICALS240-35-6349.90-101-899000113168 N

89.00733467 CHEMICALS240-35-6349.90-102-899000113169 N

319.35733467 CHEMICALS240-35-6349.90-104-899000113166 N


106238 333.0011-13-2017 CHICKEN EXPRESS - BU 733489 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

106239 150.0011-13-2017 CISD - CAFETERIA FUND 733528 FB - SKYBOX @ RIDER STADIUM199-36-6395.00-999-899000I102017 N

75.00733520 Board Meeting199-41-6499.02-702-899000I103017 N

56.22733407 SUPPLIES865-11-6395.17-001-800000I100217 N


106240 420.0011-13-2017 CISD - TRANSPORTATIO 732324 SFA199-11-6411.71-001-822000732324 N

145.04733380 ALBA GOLDEN`199-11-6411.74-001-822000733380 N

210.00733322 NAC199-11-6499.34-001-823000733322 N

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326.48733314 ROUND ROCK199-36-6499.34-001-891500733314 N

338.24733313 ROUND ROCK199-36-6499.34-001-891500733313 N

50.00732498 TIMPSON199-36-6499.34-001-891500732498 N

284.00732318 KILGORE199-36-6499.34-001-891500732318 N

134.00732242 CARTHAGE199-36-6499.34-001-891500732242 N

306.00732945 JACKSONVILLE199-36-6499.34-001-891500732945 N

290.00732321 KILGORE199-36-6499.34-001-891500732321 N

80.64732322 KILGORE199-36-6499.34-001-891500732322 N

249.20733390 SFA199-36-6499.34-001-899400733390 N

249.20733389 SFA199-36-6499.34-001-899400733389 N

263.20733388 SFA199-36-6499.34-001-899400733388 N

238.00733387 SFA199-36-6499.34-001-899400733387 N

238.00733386 SFA199-36-6499.34-001-899400733386 N

249.20733385 SFA199-36-6499.34-001-899400733385 N

249.20733384 SFA199-36-6499.34-001-899400733384 N

49.28733383 SFA199-36-6499.34-001-899400733383 N

408.80732317 KILGORE199-36-6499.34-001-899555732317 N

397.60733309 KILGORE865-11-6395.05-104-800000733309 N

397.60733311 KILGORE865-11-6395.05-104-800000733311 N

397.60733312 KILGORE865-11-6395.05-104-800000733312 N


106241 819.2411-13-2017 COBURN SUPPLY COMP 733442 REFRIGERANT199-51-6399.00-999-89900010573424 N

106242 285.1211-13-2017 COLORADO BOXED BEE 733481 COMMODITY DELIVERY240-35-6344.01-999-8990008245500 N

106243 55.0011-13-2017 COOPER, ASHLEY 733578 MEAL MONEY199-11-6395.74-001-822000STUDENT N

106244 445.7811-13-2017 COPELIN, ALEASE 733513 Conf reimburmt199-31-6411.00-001-822000TRAVEL N

106245 60.0011-13-2017 COVINGTON LUMBER C 733430 ROLLER, PAINT, GLASSBOARD199-51-6399.00-999-89900050188778 N

10.70733430 ROLLER, PAINT, GLASSBOARD199-51-6399.00-999-89900050188762 N




106246 452.9611-13-2017 CURTIS 1000 INC - SOUT 733118 SPED ENVELOPES199-21-6395.00-999-823000 N

106247 376.2111-13-2017 DESIGN CENTER 733527 New Signs199-51-6399.99-999-899000108015 N

106248 1,927.0011-13-2017 ENCORE MUSIC 733437 REPAIR199-51-6249.00-999-899000161092 N

550.00733437 REPAIR199-51-6249.00-999-899000161093 N


106249 13.7911-13-2017 FIRMIN'S OFFICE CITY 733482 Supplies199-21-6395.00-999-830000110025-0 N

106250 70.1411-13-2017 FLEETPRIDE, INC. 733436 FUSES199-34-6319.00-999-89900088499935 N

106251 2,506.0511-13-2017 FOLLETT SCHOOL SOLU 733144 LIBRARY BOOK ORDER199-12-6329.00-101-899000707299-2 N

455.49733144 LIBRARY BOOK ORDER199-12-6329.00-101-899000707299A-1 N


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2,716.55732658 UNIFORMS, BODY ARMOUR199-52-6395.00-999-899000008497969 N


106253 128.6011-13-2017 GALYON, GARY 733492 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106254 3,500.0011-13-2017 GENERAL SHELTERS 732982 SIDEWALK COVER199-61-6395.00-999-8990DC57729 N

106255 1,200.0011-13-2017 GREEN, DAWN 733460 PSYCHOLOGY SERVICES199-11-6216.00-104-823000OCTOBER N

106256 40.1211-13-2017 HAMILTON, JACKLYN 733499 HS BOYS CROSS COUNTRY199-36-6499.00-001-891500TRAVEL N

59.25733498 HS BOYS CROSS COUNTRY199-36-6499.00-001-891500TRAVEL REIMB N


106257 200.7511-13-2017 HEINEMANN 733252 Reading Comm, Specialist, IC199-11-6395.00-101-8110006845569 N

106258 6.0011-13-2017 HENDERSON ISD 733504 HS FOOTBALL199-36-6399.PG-001-899000PRE GAME N

106259 861.8811-13-2017 HINSLEY & ASSOCIATES 733529 TRAINING211-13-6216.00-999-830000158 N

1,723.75733592 PROFESSIONAL DEVELOPMENT211-13-6216.00-999-830000165 N


106260 25.0011-13-2017 HUGHES FLORIST 733421 HOSPITALITY865-11-6395.05-101-800000104223 N

33.00733484 HS ATHLETICS865-11-6395.08-001-800000104360 N

140.00733484 HS ATHLETICS865-11-6395.08-001-800000104315 N


106261 500.0011-13-2017 JORDAN, LESLIE 102317 STUDENT TRANSFER REIMBURS199-00-5735.01-000-800000J. JORDAN N

106262 95.0011-13-2017 KING, RICHARD 733490 OFFICIALS FEE199-36-6219.01-001-891000OFFICIALS FEE N

106263 974.0011-13-2017 KINNEY BONDED WARE 733172 BASEBALL/SOFTBALL199-36-6219.01-001-891500392202-01 N

1,431.00733172 BASEBALL/SOFTBALL199-36-6219.01-001-891500392202-00 N

1,295.70733171 BASEBALL/SOFTBALL199-36-6219.01-001-891500392203-00 N





2,560.01733477 FOOD240-35-6341.90-001-89900010308829 N

440.72733476 FOOD240-35-6341.90-001-89900010256917 N

214.50733475 FOOD240-35-6341.90-001-89900010239920 N

172.43733474 FOOD240-35-6341.90-001-89900010239922 N

2,708.44733473 FOOD240-35-6341.90-001-89900010239921 N

838.04733479 FOOD240-35-6341.90-101-89900010308830 N

1,167.98733477 FOOD240-35-6341.90-101-89900010308828 N

210.97733476 FOOD240-35-6341.90-101-89900010308827 N

157.87733474 FOOD240-35-6341.90-101-89900010239918 N

1,692.43733473 FOOD240-35-6341.90-101-89900010239919 N

362.07733479 FOOD240-35-6341.90-102-89900010308824 N

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838.04733477 FOOD240-35-6341.90-102-89900010308823 N

2,223.14733476 FOOD240-35-6341.90-102-89900010308825 N

461.89733474 FOOD240-35-6341.90-102-89900010239916 N

2,482.33733473 FOOD240-35-6341.90-102-89900010239917 N

341.60733475 FOOD240-35-6341.90-104-89900010256918 N

1,116.48733473 FOOD240-35-6341.90-104-89900010239923 N

359.20733480 PAPER240-35-6342.90-001-89900010256916 N

197.47733477 PAPER240-35-6342.90-001-89900010308829 N

35.82733476 PAPER240-35-6342.90-001-89900010256917 N

416.58733473 PAPER240-35-6342.90-001-89900010239921 N

281.68733477 PAPER240-35-6342.90-101-89900010308828 N

232.53733473 PAPER240-35-6342.90-101-89900010239919 N

337.80733476 PAPER240-35-6342.90-102-89900010308825 N

288.87733473 PAPER240-35-6342.90-102-89900010239917 N

201.18733473 PAPER240-35-6342.90-104-89900010239923 N


106267 4,071.6011-13-2017 LAZEL 733483 Reading Intervention410-11-6395.00-101-8110001887318 N


106269 196.1811-13-2017 MONCO MOTOR COMPA 733431 SENSOR KIT199-34-6319.00-999-8990003098 N

106270 860.0011-13-2017 NALCOM WIRELESS CO 733440 RADIO, ANTENNAS, CLIPS, CHAR199-34-6319.00-999-89900054523 N

688.00733440 RADIO, ANTENNAS, CLIPS, CHAR199-51-6399.00-999-89900054523 N




106271 170.8411-13-2017 NASCO 733194 CLASSROOM SUPPLIES199-11-6395.00-104-811000671775 N

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106272 95.0011-13-2017 NICHOLS, MIKE 733493 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N


106274 192.6011-13-2017 OLMSTED-KIRK PAPER 733441 VACC, SOAP,199-51-6315.00-999-8990003966207 N

106275 58.1411-13-2017 O'REILLY AUTO PARTS 733434 SYNTHCOIL, ANTIFREEZE199-34-6319.00-999-8990002253-416545 N

155.88733434 SYNTHCOIL, ANTIFREEZE199-34-6319.00-999-8990002253-416501 N


106276 453.4211-13-2017 PEDIATRIC REHABILITA 733516 PHYSICAL THERAPY199-11-6216.00-041-82300035-1017 N

453.42733516 PHYSICAL THERAPY199-11-6216.00-101-82300035-1017 N




106277 81.5911-13-2017 QUILL CORPORATION 733378 INK CARTRIDGE199-11-6395.00-041-8230002136268 N


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106278 58.4811-13-2017 RATHKE, CHASE 733509 HS CROSS COUNTRY199-36-6499.00-001-891500TRAVEL N

106279 150.0011-13-2017 REGION 4 ESC 733039 Dyslexia Workshops199-13-6411.DX-999-83000013094193 N

180.00733039 Dyslexia Workshops199-13-6411.DX-999-830000130223012 N


106280 5.0011-13-2017 REGION VII ESC 733341 TEST COORD TRAINING199-31-6334.00-101-899000067007/JACKSO N

106281 22.5611-13-2017 RICHARDSON CLARK, NI 733333 SCIENCE MEETING199-13-6411.00-102-811000TRAVEL N

37.04733334 SCIENCE WORKSHOP199-13-6411.00-102-811000TRAVEL N


106282 30.0011-13-2017 ROUGHRIDER TIRE SER 733435 MOUNT AND BALANCE199-34-6249.00-999-899000261 N

50.00733435 MOUNT AND BALANCE199-34-6249.00-999-899000286 N



106283 1,940.5411-13-2017 SCHOLASTIC BOOK FAI 733425 FALL BOOK FAIR199-12-6329.00-101-899000W3714070BF N

4,033.33733399 BOOK FAIR FUNDRAISER865-11-6395.05-102-800000B3714937FR N

1,940.54733425 FALL BOOK FAIR865-12-6395.28-101-800000W3714070BF N


106284 2,521.0511-13-2017 STERLING COMPUTERS 733325 Rplc cmpters at CIS SpSvcs199-11-6398.00-102-8230000031757 N

106285 1,425.0011-13-2017 C STONE THERAPY SER 733461 OCCUPATIONAL THERAPY199-11-6216.00-104-823000OCTOBER N


106287 21.2011-13-2017 TOLEDO AUTOMOTIVE S 733439 FILTERS, SEAT COVERS199-34-6319.00-999-899000562336 N

19.01733439 FILTERS, SEAT COVERS199-34-6319.00-999-899000562353 N




106288 477.4211-13-2017 TOWNEPLACE SUITES A 733510 Hotel SOS CONFERENCE199-41-6411.00-701-89900097210532 N

106289 107.4111-13-2017 WAL-MART STORES INC 733503 OFFICE SUPPLIES199-36-6399.82-001-89150009209 N

23.76732529 HS FOOTBALL199-36-6412.00-001-89150001494 N

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106290 315.0011-13-2017 WALSH, GALLEGOS, TR 732659 Staff Training Sped and Gen ed199-11-6395.CR-104-823000530173 N

315.00732659 Staff Training Sped and Gen ed199-11-6411.00-001-823000528793 N


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106291 97.8611-13-2017 WHATABURGER - LONG 733508 MS TENNIS199-36-6412.00-001-891500STUDENT N

106292 95.0011-13-2017 WRIGHT, STEVEN 733494 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106293 300.0011-15-2017 ALLEN, FRED J 733519 CMS BAND CLINIC199-11-6216.15-001-811400CMS BAND N

106294 152.0011-15-2017 AMAZON CAPTIAL 733113 THEATRE SUPPLIES199-11-6395.00-001-81100011X7-J4M1- N

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106296 212.7011-15-2017 BRESSMAN, BRENDA 733614 Region 4 Workshop199-13-6411.DX-999-830000TRAVEL N

217.57733614 Region 4 Workshop199-13-6411.DX-999-830000TRAVEL N



106298 7,600.0011-15-2017 BUS AIR MANUFACTORI 733363 A/C199-34-6249.00-999-8990004971 N

106299 500.0011-15-2017 CATHERINE PINKSTON 733631 Returned fall 2017 funds Panol865-11-6395.60-001-800000I. HERNANDEZ N

106300 34.3711-15-2017 CDW-GOVERNMENT, IN 733426 TimeClock Scanner199-11-6398.TI-041-811000KSG8067 N

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14.00733450 CIVIC CENTER199-11-6499.34-001-811000733450 N

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106302 2,050.0011-15-2017 CLOUSE, AMY 733633 OCCUPATIONAL THERAPY199-11-6216.00-101-823000OCTOBER N

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106304 58.8011-15-2017 COMPLETE BOOK AND 732650 ESL199-11-6395.DH-041-8250001293573 N

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273.75732288 INSTRUCTIONAL READING199-12-6329.00-041-8990001292756 N

100.00733329 Books199-41-6411.00-701-8990001299363 N

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106306 21.8511-15-2017 DISCOUNT SCHOOL SU 733515 Bilingual Parent Education263-11-6395.00-101-825000D25004780101 N

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106307 60.0011-15-2017 DONUT PALACE 733612 BUS DRIVER APPRECIATION865-11-6395.05-101-800000DONUT HOLES N

106308 24.9511-15-2017 EAST TEXAS AWARDS & 733597 New Board Member199-41-6499.02-702-8990006906 N

106309 405.6011-15-2017 GANDY INK 733423 SPANISH CLUB SHIRTS865-11-6395.42-001-800000424536 N

106310 86.1311-15-2017 GREGORY, MATTHEW 733547 MILEAGE REIMB./FOOTBALL GAM199-23-6411.00-001-899000MILEAGE N

54.03733547 MILEAGE REIMB./FOOTBALL GAM199-23-6411.00-001-899000MILEAGE N


106311 164.1111-15-2017 MACGILL SCHOOL 733420 NURSE SUPPLIES199-33-6395.00-101-899000IN0616076 N

106312 310.0011-15-2017 PANOLA COLLEGE 733537 OAP CLINIC REGISTRATION199-36-6499.00-001-899000OAP CLINIC N

106313 150.0011-15-2017 PARW/CC 733599 Renewal199-31-6395.AC-999-899000MEMBER#79362 N

106314 700.0011-15-2017 PETE'S BAR-B-QUE 733632 HS TEACHER LUNCH865-11-6395.05-001-8000007003 N

106315 595.0011-15-2017 PETE'S BAR-B-QUE 733532 CHRISTMAS LUNCHEON 12/14/17865-11-6395.05-104-8000007002 N

106316 490.0011-15-2017 PETE'S BAR-B-QUE 733531 THANKSGIVING LUNCHEON 11/16865-11-6395.05-104-8000007001 N

106317 45.0011-15-2017 SAMUEL FRENCH INC 733628 LICENSE TO PERFORM PLAY199-36-6499.00-041-899000564625 N

106318 26.3911-15-2017 CLASSROOM DIRECT / S 733339 COUNSELOR SUPPLIES199-31-6395.00-001-899000208119548724 N




106320 9.9911-15-2017 STAPLES ADVANTAGE 733468 FILE199-11-6395.00-101-8230003359204592 N

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106321 36.1211-15-2017 SWEPCO 732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

106322 350.0011-15-2017 T & R STEAKHOUSE 733505 FUNDRAISER PRIZE865-11-6395.05-101-800000STUDENT N

106323 149.5011-15-2017 TATUM MUSIC COMPAN 732909 REPAIRS199-11-6249.15-001-811400240906 N

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69.50732909 REPAIRS199-11-6249.15-001-811400247440 N

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864.00733648 SUPPLIES199-11-6395.15-001-811400L238410 N

62.55733648 SUPPLIES199-11-6395.15-001-811400L238789 N

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106325 164.9111-15-2017 TEP BOOKS 732067 UIL BOOKS199-36-6499.00-001-8990000104300-IN N



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106328 148.7011-15-2017 VARSITY SPIRIT FASHIO 732072 CHAPARRAL ORDER199-36-6395.00-001-89955410002988 N

106329 64.1311-15-2017 VAUGHN, A. NICOLE 733645 MEAL REIMB. 11/9-11/12/17 TSNO199-33-6411.00-001-899000MEAL N


52.24733548 3rd Grade Science199-11-6395.00-101-81100007401 N



27.16732968 SUPPLIES FOR ACTIVITIES199-11-6395.00-104-81100007965 N





106331 229.5011-15-2017 WILLS CARTHAGE OFFI 733122 STUDENT VIOLATION REPORTS199-11-6395.00-001-811000113751 N

106332 118.2611-16-2017 AMAZON CAPTIAL 733458 INSTRUCTIONAL SUPPLIES199-11-6395.00-101-8110001F6P-9HX3-4F94 N

106333 390.0011-16-2017 EDPUZZLE, INC. 733634 Science Instruction199-11-6395.DH-001-8110001394 N

106334 40.0011-16-2017 J.W. PEPPER & SON, 732908 MUSIC199-11-6395.15-001-81140005A72746 N

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106335 618.6711-16-2017 QUILL CORPORATION 733417 INK SUPPLIES199-11-6395.00-102-8110002192951 N

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106336 1,727.3411-16-2017 TASB SCHOOL LAW UPD 733715 TASB LOCALIZED UPDATE 109199-41-6219.00-701-899000537057 N

106337 437.7611-27-2017 ACE MART RESTAURAN 732051 SUPPLIES865-11-6395.17-001-8000007815952 N

106338 1,499.0011-27-2017 AMAZON CAPTIAL 732894 RANGE FOR CATE DEPT199-11-6395.EQ-999-8110001WF7-X3XV- N


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106342 154.4411-27-2017 BLACK, SEAN 733541 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


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106344 172.8011-27-2017 BUTLER, JUSTIN 733700 MS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

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106348 86.2411-27-2017 CITIBANK 733543 HS CROSS COUNTRY199-36-6499.00-001-89150030820098440505 N





106349 688.0311-27-2017 COCA-COLA 733657 JUICE240-35-6341.90-001-8990007895202044 N

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106351 537.0011-27-2017 ESGI, LLC 733446 Kinder Assessment199-11-6395.DH-104-83000017728 N

106352 61.4611-27-2017 FIRMIN'S OFFICE CITY 733613 Kinder Guided Reading Books199-11-6395.DH-104-811000110150-0 N

106353 1,120.0011-27-2017 GANDY INK 733602 HS FOOTBALL199-36-6499.00-001-891500426945 N



106354 28.9511-27-2017 GIBSON, JANELLE 733718 Region 4 Workshop 11-7199-13-6411.DX-999-830000MEAL N

106355 650.0011-27-2017 HALLSVILLE ISD - ATHLE 733637 BOYS SOCCER199-36-6499.01-001-891500ENTRY N

106356 154.8411-27-2017 HOCKENBERRY, JAMES 733719 Meetings/Conferences199-41-6411.00-701-899000MILEAGE N

106357 200.0011-27-2017 HUDSON ISD - GIRLS BA 733544 MS GIRLS BASKETBALL199-36-6499.01-001-891500ETRY N

106358 152.8011-27-2017 KEY, ANTHONY 733540 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N



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106361 425.0011-27-2017 B&B TEAM PIZZA LLC 732839 WATCHDOG NIGHT865-11-6395.05-101-800000ORDER#88507 N

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453.32732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

699.95732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

27.12732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

11.59732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

5,267.35732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

19.69732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

16.34732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


106369 140.0011-27-2017 TASBO 733726 MEMBERSHIP DUES 2017-2018199-41-6411.00-750-899000B. N



124.00732420 SUPPLIES199-11-6395.00-101-811000INV467465 N





106373 1,000.0011-27-2017 TYLER JUNIOR COLLEG 733727 Fall scholarship865-11-6395.63-001-800000M. MEYERS N

106374 94.8511-27-2017 WAL-MART STORES INC 733503 OFFICE SUPPLIES199-36-6399.82-001-89150005510 N








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57.95733745 Padlocks & Replc screwdrivers199-53-6399.00-999-89912050339547 N


106377 400.0011-29-2017 ADAMS, ELIZABETH 733789 PO Created by Req: 230306224-11-6216.00-104-823000120817 N

106378 50.9211-29-2017 AMAZON CAPTIAL 733462 SUPPLIES FOR CHRISTMAS PRO199-11-6395.00-102-81100016QD-N1RL- N

50.92733462 SUPPLIES FOR CHRISTMAS PRO199-11-6395.00-102-8110001YFD-CRM1- N

109.38733462 SUPPLIES FOR CHRISTMAS PRO199-11-6395.00-102-8110001YFD-CRM1- N

34.47732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-8990001363-DTWT- N

49.98732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-8990001W6C-DDVW- N

71.91732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-8990001FRW-6TH9- N

43.92732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-8990001X1V-GW46- N

183.10732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-8990001FM1-JNFH- N

26.86732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-89900019MR-47QC- N

97.68732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-8990001X1V-GW46- N

175.78732989 SUPPLIES FOR SCIENCE199-12-6329.00-102-8990001VDH-LTWN- N

68.00733276 MOBILE RADIO199-34-6319.00-999-8990001K6W-7RQH- N

1,818.66733452 Instructional Strategies410-11-6395.00-041-8110001DQY-DPP4- N




1,040.34732000 TELEPHONE SERVICE199-51-6256.00-999-899000936590- N



106382 33.8911-29-2017 BAUGH, KRISTEN 733731 CAST REGISTRATION REIMB.199-13-6411.00-001-811000CAST REGISTR. N

101.11733731 CAST REGISTRATION REIMB.199-31-6411.00-001-899000CAST REGISTR. N


106383 100.5011-29-2017 BLUE 360 MEDIA, LLC 733673 TX CRIM AND TRAFF LAW199-52-6395.00-999-899000INV-4970 N


407.76733756 MILK240-35-6341.90-101-899000304601698 N

364.14733756 MILK240-35-6341.90-104-899000304601700 N

684.93733755 MILK240-35-6341.90-104-899000304060098 N


106385 268.3511-29-2017 CDW-GOVERNMENT, IN 733550 Computer Governance199-11-6395.00-002-830000KWD1122 N

1,771.65733550 Computer Governance410-11-6399.00-002-811000KWD1122 N



314.25732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N

47.17732004 NATURAL GAS199-51-6258.00-999-8990008385125-3 N


106387 339.0011-29-2017 TIFFANY GROVE 733740 CHAP CHRISTMAS KICK ROUTINE199-36-6395.00-001-899554454 N

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106388 350.0011-29-2017 CISD - STUDENT ACTIVT 733707 UIL TO SPANISH CLUB/MEALS865-11-6395.30-001-800000HOSPITALITY N

106389 76.0011-29-2017 COCA-COLA 733757 JUICE/WATER240-35-6341.90-102-8990007895202116 N

106390 170.0011-29-2017 COLLEGE BOARD 733523 TSI - Accuplacer199-11-6395.00-002-830000EA76735800 N

106391 43.0911-29-2017 COVINGTON LUMBER C 733792 THEATRE PAINT865-11-6395.54-001-80000050189886 N

106392 255.5511-29-2017 FELDER, LINDSEY M. 733738 TRAVEL REIMBURSEMENT199-33-6411.00-101-899000TRAVEL N

106393 39.9011-29-2017 FIRMIN'S OFFICE CITY 733448 ESL Supplies199-11-6395.DH-102-825000109988-0 N




-75.99CREDIT MEMO199-52-6395.00-999-899000008704071 N


106395 100.0011-29-2017 GARCIA, YVETTE 733711 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106396 87.3111-29-2017 HAMPTON INN AUSTIN - 733806 HOTEL STAY 11/29-11/30/17199-36-6499.00-001-899000HOTEL STAY N

106397 100.0011-29-2017 HUSS, REBECCA A 733730 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106398 18,431.0011-29-2017 INTEGRITY PROMOTION 733716 FUNDRAISER865-11-6395.05-101-800000JL-0047 N

106399 134.0211-29-2017 KONICA MINOTLA BUSIN 732227 MONTHLY COPIES199-21-6269.00-999-823000248511770 N

7.78732227 MONTHLY COPIES199-21-6269.00-999-823000248511584 N

13.59732227 MONTHLY COPIES199-21-6269.00-999-823000248511839 N

30.42732227 MONTHLY COPIES199-21-6269.00-999-823000248511585 N

27.37732227 MONTHLY COPIES199-21-6269.00-999-823000248511841 N

103.72732227 MONTHLY COPIES199-21-6269.00-999-823000248511876 N

6.00732227 MONTHLY COPIES199-21-6269.00-999-823000248511882 N

8.69732227 MONTHLY COPIES199-21-6269.00-999-823000248512208 N

26.68732227 MONTHLY COPIES199-21-6269.00-999-823000248511982 N

26.03732227 MONTHLY COPIES199-21-6269.00-999-823000248511872 N

218.56733854 COPIER RENTAL199-21-6269.00-999-823000248511829 N

218.56733854 COPIER RENTAL199-21-6269.00-999-823000248512022 N

218.56733854 COPIER RENTAL199-21-6269.00-999-823000248512123 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248511827 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248512019 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248512412 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248511562 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248512020 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248512051 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248511565 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248511784 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248512417 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248511923 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248512094 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248512420 N

29.53732228 MONTHLY COPIES199-31-6269.00-001-823000248511578 N

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23.44732228 MONTHLY COPIES199-31-6269.00-001-823000248511975 N

218.56733854 COPIER RENTAL199-31-6269.00-001-823000248511828 N

218.56733854 COPIER RENTAL199-31-6269.00-001-823000248511781 N

218.56733854 COPIER RENTAL199-31-6269.00-001-823000248512309 N

16.43732229 MONTHLY COPIES199-31-6269.00-041-823000248511662 N

6.07732229 MONTHLY COPIES199-31-6269.00-041-823000248511661 N

10.09732229 MONTHLY COPIES199-31-6269.00-041-823000248512220 N

14.79732229 MONTHLY COPIES199-31-6269.00-041-823000248511887 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248511763 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248512028 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248512427 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248511925 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248511682 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248512424 N



184.30733759 FOOD240-35-6341.90-001-89900011136869 N

2,097.73733758 PO Created by Req: 230290240-35-6341.90-001-89900011136870 N

1,992.43733758 FOOD240-35-6341.90-104-89900011136872 N

406.93733758 PAPER240-35-6342.90-001-89900011136870 N

225.18733758 PAPER240-35-6342.90-104-89900011136872 N


106401 135.0011-29-2017 LAMKIN, VIRGIL K. 733737 CAST REGISTRATION REIMB.199-31-6411.00-001-899000CAST 2017 N

200.10733735 CASTRAVEL REIMB. 11/9-11/10/17199-31-6411.00-001-899000TRAVEL N


106402 100.0011-29-2017 LAWRENCE, BRITTANY 733710 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106403 100.0011-29-2017 MOORE, DOUG 733791 SPRING HILL MEALS DEC 2199-36-6499.00-001-899000STUDENT N

150.00733706 PAYMENT FOR MEALS865-11-6395.30-001-800000STUDENT N


106404 100.0011-29-2017 MORRISON, CONNOR 733729 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106405 8,354.4211-29-2017 NACOGDOCHES SHEET 733677 CHANGE OUT A/C KENNEDY ST199-51-6249.00-999-8990004351 N

106406 4,547.5011-29-2017 OLMSTED-KIRK PAPER 733668 RUGS199-51-6399.00-999-8990003955363 N

106407 165.6511-29-2017 TWIN STATE TRUCKS IN 733676 FUEL PUMP, CABLE, HORN199-34-6319.00-999-8990001042529 N

165.65733676 FUEL PUMP, CABLE, HORN199-34-6319.00-999-8990001042619 N

48.51733676 FUEL PUMP, CABLE, HORN199-34-6319.00-999-8990001042635 N


106408 100.0011-29-2017 PLUM CREEK CREATION 733671 BANNER, CR VINYL199-34-6299.00-999-899000BANNER N

216.00733671 BANNER, CR VINYL199-51-6249.02-999-899000BANNER N


106409 89.9711-29-2017 QUILL CORPORATION 733338 LABELS-REPLACEMENT ORDER199-31-6395.00-001-8990002375128 N




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106411 145.8311-29-2017 REGION VII ESC 732655 WORKSHOP FOR TRAINING199-21-6411.00-999-823000069988 N

145.84732655 WORKSHOP FOR TRAINING224-11-6411.00-001-823000069988 N






106412 312.6411-29-2017 RICHARD, TERESA DIAN 733783 Reimbursment199-13-6411.DH-999-830000TRAVEL REIMB. N

106413 125.0011-29-2017 ROBERTS, CALVIN 733728 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106414 125.0011-29-2017 ROBERTS, CINDY 733712 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106415 165.0011-29-2017 RODEO AUSTIN 733847 ENTRIES865-11-6395.23-001-800000BROILER N

106416 75.0011-29-2017 SALAZAR, KALETH 733734 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106417 75.0011-29-2017 SALAZAR, KAREN VALE 733733 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106418 2,506.9911-29-2017 SCHOLASTIC BOOK FAI 733647 SCHOLASTIC BOOK FAIR865-11-6395.05-041-800000W3785797BF N

106419 51.9811-29-2017 CLASSROOM DIRECT / S 733522 REGISTERING STUDENTS199-11-6395.00-041-811000208119582682 N

106420 130.0011-29-2017 SPRING HILL ISD -HIGH 733790 ENTRY FFES DEC 2199-36-6499.00-001-899000ENTRY FEE N


1,589.89732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

45.69732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

159.84732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

397.25732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

853.47732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

323.08732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

7,944.82732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N


106422 295.0011-29-2017 TASBO 733259 FINANCE SYMPOSIUM199-41-6411.00-750-899000295958 N

106423 400.0011-29-2017 TATUM ISD - ATHLETICS 733794 HS BOYS BASKETBALL199-36-6499.01-001-891500ENTRY FEE N

106424 25.6011-29-2017 TATUM MUSIC COMPAN 733630 REPAIR AND SUPPLY865-11-6395.09-001-800000L245283 N

54.50733630 SUPPLY AND REPAIR865-11-6395.09-001-800000245633 N














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106427 78.0011-29-2017 THOMPSON CONSULTIN 733703 Onhand for troubleshooting199-53-6399.00-999-8991201021 N

106428 50.0011-29-2017 TMSCA 733741 SCHOOL MEMBERSHIP199-36-6499.00-001-89900017-293 N

140.00733743 MIDDLE SCHOOL PRACTICE UNIT199-36-6499.00-001-899000CMS PRACT. N


106429 17.1611-29-2017 TOLEDO AUTOMOTIVE S 733669 BRAKES, ROTORS, DEF, FILTERS199-34-6319.00-999-899000564683 N

1.29733669 BRAKES, ROTORS, DEF, FILTERS199-34-6319.00-999-899000562733 N












106430 80.0011-29-2017 ULTRA SHADE PLUS 733670 TINT199-34-6249.00-999-899000087933 N

106431 245.2111-29-2017 WAL-MART STORES INC 733025 NURSING SUPPLIES199-33-6395.00-102-89900003667 N

46.13733624 NURSE SUPPLIES199-33-6398.00-101-89912003164 N

36.76733682 HS SUPPLIES865-11-6395.05-001-80000003173 N

9.96733682 HS SUPPLIES865-11-6395.05-001-80000008890 N

190.07733497 MISC. SUPPLIES865-11-6395.05-102-80000009192 N

24.91733497 MISC. SUPPLIES865-11-6395.05-102-80000008355 N


106432 100.0011-29-2017 WALLER, KELSIE 733709 UIL JUDGE199-36-6499.00-001-899000UIL JUDGING N

106433 176.9011-29-2017 WHITWORTH, LANA JEA 733732 TRAVEL REIMBURSEMENT199-23-6411.00-101-899000TRAVEL N

106434 97.8011-30-2017 ACE HARDWARE OF EA 733666 PAINT, BLEACH, GASKET, CONDU199-51-6399.00-999-89900050334095 N

10.43733666 PAINT, BLEACH, GASKET, CONDU199-51-6399.00-999-89900050334100 N













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-4.13CREDIT MEMO199-51-6399.00-999-89900050338285 N

-13.32CREDIT MEMO199-51-6399.00-999-89900050334448 N


106435 92.2311-30-2017 GRADUATE SALES 733524 ADDT CAPS AND GOWNS199-11-6395.00-002-8300002017-127 N

106436 428.1411-30-2017 CDW-GOVERNMENT, IN 733552 R. Wilkins199-31-6334.00-001-899000KVW6932 N

31.78733552 R. Wilkins199-31-6395.00-001-899000KVW6932 N


106437 217.9311-30-2017 CENTER MOTOR COMP 733683 SLEEVE, BEARING, REPAIR199-34-6249.00-999-89900032247 N

-100.00CREDIT MEMO199-34-6249.00-999-899000128949 N

136.39733683 SLEEVE, BEARING, REPAIR199-34-6319.00-999-899000128974 N


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106439 50.0011-30-2017 CISD - OPERATING FUN 733521 LETTERS TO STUDENTS/ PAREN199-11-6395.PO-002-830000POSTAGE N

106440 84.7211-30-2017 COBURN SUPPLY COMP 733675 VAC BREAKER, EASY SEAL199-51-6399.00-999-89900010565206 N

214.36733675 VAC BREAKER, EASY SEAL199-51-6399.00-999-89900010578407 N


106441 271.3511-30-2017 FIRMIN'S OFFICE CITY 733517 OFFICE SUPPLIES199-11-6395.00-041-811000110071-0 N

98.72733517 OFFICE SUPPLIES199-31-6395.00-041-899000110071-0 N


106442 749.0011-30-2017 HOUSTON LIVESTOCK S 733833 ENTRIES865-11-6395.23-001-800000ENTRY FEE N

106443 342.8711-30-2017 MONCO MOTOR COMPA 733887 MODULE KIT199-34-6319.00-999-8990003184 N

-325.37CREDIT MEMO199-34-6319.00-999-8990003185 N


106444 27.4111-30-2017 QUILL CORPORATION 733197 CAMPUS FUND SETUP199-11-6395.00-002-8300002571235 N

10.50733197 CAMPUS FUND SETUP199-11-6395.00-002-8300001833805 N

134.39733197 CAMPUS FUND SETUP199-11-6395.00-002-8300001926090 N

199.80733603 SUPPLIES199-11-6395.00-101-8110002479836 N

22.52732965 INK199-12-6399.00-104-8990002574231 N

5.18732965 INK199-12-6399.00-104-8990002174844 N

453.67733721 TONER/DRUM199-41-6395.00-750-8990002594160 N


106445 132.0011-30-2017 SPRING HILL ISD -HIGH 733782 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106446 2,150.0011-30-2017 T.H.E. LAB 733667 DRUG TEST199-34-6219.00-999-89900019561 N

106447 160.0011-30-2017 TEXAS COUNCIL OF AD 733795 PO Created by Req: 230313199-21-6219.00-999-823000300005869 N

106448 65.0411-30-2017 TOLEDO AUTOMOTIVE S 733886 SUPPLIES199-34-6319.00-999-899000563973 N

45.92733886 SUPPLIES199-34-6319.00-999-899000563829 N


106449 2,880.0011-30-2017 NEVEDOMSKY, JORDAN 733881 STAFF HOLIDAY PARTY865-11-6395.05-101-800000000957 N


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025662 191.0412-19-2017 FIRST FINANCIAL ADMIN DEDCH DEC DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,850.47DEDCH DEC DED LIFE INSURANCE163-00-2153.00-014-800000 N

915.14DEDCH DEC DED HEALTH INSURANCE163-00-2153.00-017-800000 N

5,004.38DEDCH DEC DED HEALTH INSURANCE163-00-2153.00-018-800000 N






983.06DEDCH DEC DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH DEC DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH DEC DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH DEC DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


500.00DEDCH DEC DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

2,874.96DEDCH DEC DED MISCELLANEOUS163-00-2159.00-076-800000 N



025663 472.5012-19-2017 REGION VII EDUCATION DEDCH DEC DED MISCELLANEOUS163-00-2159.00-011-800000 N

025664 415.0012-19-2017 TEXAS TEACHERS DEDCH DEC DED MISCELLANEOUS163-00-2159.00-003-800000 N

025665 161.1012-19-2017 ASSN OF TEXAS PROF E DEDCH DEC DED MISCELLANEOUS163-00-2159.00-006-800000 N

025666 585.9812-19-2017 U.S. DEPARTMENT OF E DEDCH DEC DED MISCELLANEOUS163-00-2159.00-091-800000 N

025667 123.7512-19-2017 TEXAS AFT/PEG DEDCH DEC DED MISCELLANEOUS163-00-2159.00-007-800000 N


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-1,045.71PEARSON CLINCAL ASS CREDIT MEMO199-31-6334.00-001-82300011424443 N

-52.69QUILL CORPORATION CREDIT MEMO199-53-6399.00-999-8991202963814 N

-1,062.81RUSH TRUCK CENTER - CREDIT MEMO199-51-6399.00-999-8990003008542579 N

105966 -270.0010-23-2017 BOWMAN STEPHANIE 733206 DID NOT ATTEND199-36-6412.00-001-891500STUDENT N

105969 -1,694.8810-23-2017 COMFORT INN GRAPEVI 733207 DID NOT ATTEND199-36-6499.00-001-891500ACCT#3138695 N

106035 -580.0010-27-2017 CARTHAGE HIGH SCHO 733271 CHECK NOT NEEDED199-36-6499.00-001-899000ENTRY FEE N

106084 -320.2010-31-2017 EXTENDED STAY AMERI 733304 CHARGED TO CREDIT CARD199-36-6499.00-001-891500133840614 N

106450 311.1712-04-2017 ACE MART RESTAURAN 733216 SMALL EQUIPMENT240-35-6349.90-001-8990007817254 N

311.17733216 SMALL EQUIPMENT240-35-6349.90-101-8990007817254 N




106451 500.0012-04-2017 ACE MEDICAL SERVICE 733818 AMBULANCE SERVICE199-36-6299.01-001-89150015 N

500.00733818 AMBULANCE SERVICE199-36-6299.01-001-89150016 N











106452 38.9712-04-2017 AMAZON CAPTIAL 733636 SUPPLIES199-11-6395.79-001-82200019VT-QCND- N

205.93733636 SUPPLIES199-11-6395.79-001-8220001MVX-JRRG- N

292.75733538 ELAR Instruction199-11-6395.DH-001-830000143C-JVMC- N

418.88733538 ELAR Instruction199-11-6395.DH-001-8300001DQY-DPP4- N

49.99733702 WATER FILTERS199-51-6399.00-999-8990001J4W-LWTP- N



106454 95.0012-04-2017 ANGLIN RESTAURANT D 733768 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106455 342.0012-04-2017 ATHLETIC SUPPLY 732564 MS ATHLETICS199-36-6395.00-001-891000152793 N

106456 968.3012-04-2017 BACKSTAGE 733769 HS FOOTBALL865-11-6395.08-001-800000163302653 N

106457 672.0012-04-2017 BOWMAN STEPHANIE 733306 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

106458 94.2012-04-2017 BOWMAN, BARRON (BA 733810 HS FOOTBALL199-36-6412.00-001-891500STUDENT N

106459 153.2112-04-2017 BRYANT, TYLER 733800 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106460 1,000.0012-04-2017 CANDID CAREER, LLC 733899 CANDID CAREER RENEWAL199-31-6395.00-001-82200001126 N

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106461 368.0512-04-2017 CARTHAGE HS UIL ACA 733853 UIL199-36-6499.00-041-899000UIL CONT. FEE N


106463 350.0312-04-2017 CENTRAL RESTAURANT 733215 SMALL EQUIPMENT240-35-6349.90-001-89900011611768 N





106464 225.0012-04-2017 CHICKEN EXPRESS 733825 MS BOYS BASKETBaLL199-36-6412.00-001-891500STUDENT N

106465 55.0012-04-2017 CHICKEN EXPRESS - BU 733767 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106466 210.0012-04-2017 CISD - TRANSPORTATIO 733680 NAC199-36-6395.00-001-899555733680 N

394.00732499 PALESTINE199-36-6499.34-001-891500732499 N

58.00732501 TENAHA199-36-6499.34-001-891500732501 N

296.00732947 KILGORE199-36-6499.34-001-891500732947 N

226.00733187 HENDERSON199-36-6499.34-001-891500733187 N

80.00733554 TIMPSON199-36-6499.34-001-891500733554 N

106.00733557 CARTHAGE199-36-6499.34-001-891500733557 N

147.28733615 ORANGE199-36-6499.34-001-891500733615 N

150.08733616 SILBEE199-36-6499.34-001-891500733616 N

220.08733617 HOUSTO199-36-6499.34-001-891500733617 N

140.00733619 NAC199-36-6499.34-001-891500733619 N

176.00733621 NAC199-36-6499.34-001-891500733621 N

49.28733622 NAC199-36-6499.34-001-891500733622 N

49.28733623 NAC199-36-6499.34-001-891500733623 N

138.32733455 TYLER199-36-6499.34-001-899000733455 N

210.00733606 NAC199-36-6499.34-001-899400733606 N

212.80733607 NAC199-36-6499.34-001-899400733607 N

229.60733608 NAC199-36-6499.34-001-899400733608 N

224.00733609 NAC199-36-6499.34-001-899400733609 N

218.40733610 NAC199-36-6499.34-001-899400733610 N

218.40733611 NAC199-36-6499.34-001-899400733611 N

408.80733626 KILGORE199-36-6499.34-001-899400733626 N


106467 34.3812-04-2017 COVINGTON LUMBER C 733688 PAINT, CONDUIT, FAUCET199-51-6399.00-999-89900050189024 N

7.69733688 PAINT, CONDUIT, FAUCET199-51-6399.00-999-89900050189011 N











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141.84732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

82.39732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

1,939.06732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

36.99732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

39.84732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

26.69732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

669.92732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

34.19732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

183.31732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


106469 52.2512-04-2017 EAST TEXAS AWARDS & 733850 PLAQUE/O. EVANS199-36-6497.00-001-8915006919 N

367.33733835 HS FOOTBALL199-36-6497.00-001-8915006912 N

296.56733812 HS FOOTBALL199-36-6499.00-001-8915006911 N

163.25733835 HS FOOTBALL199-36-6499.99-999-8990006912 N



106471 547.7612-04-2017 ELLIOTT ELECTRIC SUP 733692 COVER GUARD, TROFFER199-51-6399.00-999-89900001-88969-02 N

179.55733692 COVER GUARD, TROFFER199-51-6399.00-999-89900001-00557-01 N


106472 2,187.0012-04-2017 ETX POWER CLEANING 733689 PRESSURE WASHING199-51-6249.00-999-8990001630 N

1,281.00733689 PRESSURE WASHING199-51-6299.TC-999-8990001630 N


106473 38.5012-04-2017 GARCIA-POSADAS, TAY 733891 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGPRNT N

106474 125.0012-04-2017 GUIDRY, KENNETH 733826 OFFICIALS FEE199-36-6499.99-999-899000OFFICIALS FEE N

106475 276.7612-04-2017 HAMILTON, JACKLYN 733814 COACH CONVENTION199-36-6411.00-001-891500TRAVEL N

106476 30.2812-04-2017 HENSON, JAKE 733827 MILEAGE REINBURSMENT199-11-6411.00-041-823000MILEAGE N



106479 126.9012-04-2017 JOHNSON, KATHY 733931 MILEAGE REIMBURSEMENT199-11-6411.00-102-823000MILEAGE N

106480 59.8112-04-2017 JONES, AARION 733811 HS FOOTBALL199-36-6499.34-001-891500TRAVEL N

106481 277.3112-04-2017 KIMBALL MIDWEST 733698 SCREWS, BOLTS, TERMINALS199-34-6319.00-999-8990005836700 N


106483 63.2312-04-2017 LAKESHORE LEARNING 733601 Kinder Daily 5 & Math Stations199-11-6395.DH-104-8300003962501117 N

106484 256.4412-04-2017 MACHOL, JOE 733831 HS FOOTBALL199-36-6499.99-999-899000OFFICIALS FEE N

106485 259.0012-04-2017 MACHOL, MICHAEL G. 733824 HS FOOTBALL PLAYOFF199-36-6499.99-999-899000OFFICIALS FEE N

106486 117.0012-04-2017 MAZZIO'S 733764 MS TENNIS199-36-6412.00-001-891500STUDENT N

106487 354.0012-04-2017 OLMSTED-KIRK PAPER 733690 DISPENSERS, RUGS, FOGGER199-51-6315.00-999-8990003969715 N

402.50733690 DISPENSERS, RUGS, FOGGER199-51-6315.00-999-8990003969716 N

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106488 506.2012-04-2017 OMNI MANDALAY 732701 FB STATE CHAMPIONSHIPS199-36-6411.00-001-891500HOTEL STAY N

106489 30.0012-04-2017 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2887-NOV N

30.00732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2890-DEC N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2887-NOV N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2890-DEC N


106490 210.0012-04-2017 PENNING, CHRISTI M 733930 VISION SERVICES/NOVEMBER224-11-6216.00-001-823000122 N

210.00733930 VISION SERVICE/NOVEMBER224-11-6216.00-041-823000122 N

210.00733930 VISION SERVICES/NOVEMBER224-11-6216.00-101-823000122 N




106491 125.0012-04-2017 PIERCEFIELD, KYLE 733828 HS FOOTBALL199-36-6499.99-999-899000OFFICIALS FEE N


151.38732018 METER RENTAL199-11-6395.00-101-8110003304931505 N

116.22732017 METER RENTAL199-11-6395.00-102-8110003304973053 N


106493 125.0012-04-2017 POWELL, JOHN 733829 HS FOOTBALL199-36-6499.99-999-899000OFFICIALS FEE N

106494 701.2212-04-2017 RADISSON FT. WORTH-F 733344 HS BOYS BASKETBALL199-36-6412.00-001-891500HOTEL STAY N

106495 192.4812-04-2017 RODRIGUEZ, CHRIS 733766 OFFICIALS FEE199-36-6219.01-001-891000OFFICIALS FEE N

106496 30.0012-04-2017 ROSS, SALLY 733798 FOOTBALL PLAYOFF T-SHIRTS865-11-6395.08-001-800000T-SHIRT N

106497 201.2012-04-2017 INTERSTATE BILLING SE 733687 STF199-34-6319.00-999-8990003007905311 N

106498 255.0012-04-2017 BELANGER, LOYCE ELAI 733691 LATHAM, HANDY199-34-6219.00-999-899000B6943 N

106499 709.3112-04-2017 SAM'S CLUB DIRECT 733893 SUPPLIES865-11-6395.05-102-800000010353 N

106500 120.0012-04-2017 SAWYER, JIM 733799 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106501 1,500.0012-04-2017 SECURITY SHREDDING 733903 RECORDS DESTRUCTION199-41-6219.02-750-89900040859 N

300.00733903 RECORDS DESTRUCTION199-41-6219.02-750-89900040944 N

356.25733903 RECORDS DESTRUCTION199-41-6219.02-750-89900041122 N


106502 7,713.2512-04-2017 SEIDLITZ EDUCATION 733714 Staff Development 1/4-1/5-18211-13-6329.PF-999-83000015164 N

106503 504.0012-04-2017 DAVID'S AUTO & DIESEL 733696 REPAIR199-34-6249.00-999-89900038211 N


13,685.00732858 ATHLETIC SUPPLIES199-36-6399.00-999-899000104857 N


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106505 150.0012-04-2017 SLIM'S CHICKEN 733823 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

106506 262.2012-04-2017 SMITH, RODNEY 733830 HS FOOTBALL199-36-6499.99-999-899000OFFICIALS FEE N

106507 1,800.0012-04-2017 C STONE THERAPY SER 733954 OCCUPATIONAL THERAPY/NOVE199-11-6216.00-104-823000NOV. BILLING N

106508 1,102.3412-04-2017 STORER EQUIPMENT C 733695 MODULE199-51-6399.00-999-899000INV00102372 N

106509 66.0012-04-2017 SUBWAY-MADISONVILL 733797 HS GIRLS BASKETBALL199-36-6412.00-001-891500372768 N

106510 1,992.7812-04-2017 T & G MEDICAL BILLING, 733897 SHARS MEDICAL REIMBURS. NO199-11-6216.00-001-823000SHARS/NOVEM N

1,992.78733897 SHARS MEDICAL REIMBURS. NO199-11-6216.00-041-823000SHARS/NOVEM N





106511 227.2412-04-2017 TEXAS DOCUMENT SOL 733950 Office copy machine199-31-6395.AC-999-899000INV487463 N

106512 115.0012-04-2017 TEXAS HEALTH & HUMA 733951 DAY CARE LICENSE199-61-6395.00-999-8990DCFULL LIC. FEE N

106513 69.1012-04-2017 THOMAS BUS GULF 733693 POWER MODULE199-34-6319.00-999-899000060-50-02496887 N

106514 578.5612-04-2017 UNIVERSITY OF TEXAS 733832 HS FOOTBALL199-36-6499.00-001-89150016% GROSS N

106515 352.2012-04-2017 WAL-MART STORES INC 733848 LIFESKILLS SUPPLIES199-11-6395.00-041-82300004615 N

191.35733266 SUPPLIES199-11-6395.76-001-82200006615 N

166.13733266 SUPPLIES199-11-6395.76-001-82200001485 N

69.62733266 SUPPLIES199-11-6395.76-001-82200009606 N

72.64733266 SUPPLIES199-11-6395.76-001-82200004678 N

106.59733265 SUPPLIES199-11-6395.76-001-82200001486 N

134.47733265 SUPPLIES199-11-6395.76-001-82200001813 N

47.84733265 SUPPLIES199-11-6395.76-001-82200000221 N

183.10733265 SUPPLIES199-11-6395.76-001-82200009022 N

27.62733265 SUPPLIES199-11-6395.76-001-82200004181 N

113.50733808 ELA Procedual texts199-11-6395.DH-101-83000006557 N




97.14733801 HOSPITALITY865-11-6395.05-101-80000004094 N

171.20733896 SUPPLIES865-11-6395.05-102-80000006269 N

61.03733280 SUPPLIES865-11-6395.17-001-80000000222 N

65.07733280 SUPPLIES865-11-6395.17-001-80000009607 N

71.06733281 SUPPLIES865-11-6395.17-001-80000003010 N

33.73733282 SUPPLIES865-11-6395.17-001-80000007292 N

49.82733282 SUPPLIES865-11-6395.17-001-80000009023 N

41.41733282 SUPPLIES865-11-6395.17-001-80000006616 N

107.92733282 SUPPLIES865-11-6395.17-001-80000005329 N


106516 454.6512-04-2017 WHATABURGER #1007 733796 HS FOOTBALL199-36-6412.00-001-8915001047 N

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106517 179.2612-04-2017 WHATABURGER - MT EN 733763 MS GIRLS BASKETBALL199-36-6412.00-001-8915001056 N


154.50733243 SUPPLIES199-11-6395.78-001-82200050337814 N

113.69733243 SUPPLIES199-11-6395.78-001-82200050338604 N

174.79733243 SUPPLIES199-11-6395.78-001-82200050338815 N


106519 500.0012-06-2017 ACE MEDICAL SERVICE 733901 HS FOOTBALL199-36-6499.99-999-89900050 N

106520 31.4512-06-2017 AMAZON CAPTIAL 733849 JUMBO TALKING CALCULATOR199-11-6395.00-102-823000143H-377C-T3G7 N

74.95733530 CLOCK199-11-6395.00-104-81100013DJ-GFNR- N


106521 73.8312-06-2017 ANDERSON, TERESA G. 733987 TRAVEL REIMBURSEMENT-KILGO199-21-6411.00-999-823000MILEAGE N

73.83733988 TRAVEL REIMBURSEMENT/KILGO199-21-6411.00-999-823000MILEAGE N


106522 477.0012-06-2017 ATSSB REGION 21- C/O 733834 ALL REGION ENTRY FEE199-36-6219.15-001-899400ENTRY FEE N

106523 150.0012-06-2017 AURORA CONCEPTS, LL 733123 IMMUNIZATIONS199-11-6395.77-001-822000TB TESTS N


250.62733935 BREAD240-35-6341.90-102-89900084021139423 N


106525 91.2512-06-2017 BODACIOUS BAR-B-Q - T 733957 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

106526 113.5612-06-2017 BODACIOUS BBQ 733962 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

106527 100.0012-06-2017 BOLTON, TRACY L 733908 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


424.37733933 MILK240-35-6341.90-001-899000305890261 N

392.56733934 MILK240-35-6341.90-101-899000306435449 N

167.62733933 MILK240-35-6341.90-101-899000305890262 N

362.82733934 MILK240-35-6341.90-102-899000306435450 N

583.69733933 MILK240-35-6341.90-102-899000305890265 N

332.64733932 MILK240-35-6341.90-102-899000304601702 N

364.14733934 MILK240-35-6341.90-104-899000306435451 N

646.56733933 MILK240-35-6341.90-104-899000305890263 N


106529 938.2812-06-2017 CAREER UNIFORMS 733409 COATS244-11-6395.00-001-822000174298 N


493.50733938 CHEMICALS240-35-6349.90-101-899000113570 N

188.40733938 CHEMICALS240-35-6349.90-102-899000113568 N

184.40733938 CHEMICALS240-35-6349.90-104-899000113571 N


106531 75.4712-06-2017 CHICK FIL-A - LONGVIE 733979 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106532 58.5412-06-2017 CHICK-FIL-A SOUTH LO 733904 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

23.79733972 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

89.85733966 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N


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82.88733681 KILGORE199-13-6411.00-104-811000733681 N

160.00733620 NAC199-36-6499.34-001-891500733620 N

260.00733560 HUDSON199-36-6499.34-001-891500733560 N

10.00732509 SPRINGHILL199-36-6499.34-001-891500732509 N

306.00732506 SPRINGHILL199-36-6499.34-001-891500732506 N

308.00732503 HUDSON199-36-6499.34-001-891500732503 N

300.00732502 JACKSONVILLE199-36-6499.34-001-891500732502 N

260.00732507 HUDSON199-36-6499.34-001-891500732507 N

270.00732510 HUDSON199-36-6499.34-001-891500732510 N

304.00733561 HUDSON199-36-6499.34-001-891500733561 N

362.00733556 WHITEHOUSE199-36-6499.34-001-891500733556 N

304.00732508 SPRINGHILL199-36-6499.34-001-891500732508 N

321.44732325 AUSTIN199-36-6499.34-001-899000732325 N

308.00732327 WARREN199-36-6499.34-001-899000732327 N

218.40733747 NAC199-36-6499.34-001-899554733747 N

6.00733318 WALMART865-11-6395.05-104-800000733318 N


106534 600.0012-06-2017 CITIBANK 733953 Nat'l Career Pathways199-31-6395.AC-999-89900033589407204337 N

283.25733959 SOFTBALL199-36-6411.00-001-89150033863720793153 N





106536 812.1812-06-2017 COCA-COLA 733936 JUICE/WATER/SPORT DRINKS240-35-6341.90-001-8990007894200385 N

106537 357.6512-06-2017 COLORADO BOXED BEE 733937 FOOD240-35-6341.90-104-8990008290829 N

106538 570.0012-06-2017 BRADSHAW, CLARENCE 733944 NETWORK CABLE INSTALATION240-35-6219.90-999-8990003491 N


25.00732005 WATER199-51-6255.00-999-899000158 N


106540 250.0012-06-2017 ETBU BUSINESS OFFICE 734035 Spring 2018865-11-6395.61-001-800000J. BURNS N

106541 500.0012-06-2017 EAST TEXAS BAPTIST U 734046 Spring 2018 Scholarship865-11-6395.65-001-800000J. BURNS N

106542 132.8012-06-2017 EDWARDS, ELZIE 733909 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106543 95.6012-06-2017 EVANS, JIMMY 733906 HS BOYS BASKETBALL199-36-6412.00-001-891500OFFICIALS FEE N

106544 451.6212-06-2017 FOLLETT SCHOOL SOLU 734031 INV.707299F-1199-12-6329.00-101-899000707299F-1 N

106545 865.2212-06-2017 HEXCO INC ACADEMIC 732066 UIL MATERIALS199-36-6499.00-001-89900022081-2 N

106546 2,079.0512-06-2017 HOBART SERVICE 733939 SUPPLIES240-35-6349.90-101-89900033257678 N

106547 299.5812-06-2017 HOLIDAY INN EXPRESS 733980 SOFTBALL CLINIC199-36-6411.00-001-891500HOTEL STAY N

106548 250.0012-06-2017 KILGORE COLLEGE 734036 Spring 2018 Scholarship865-11-6395.61-001-800000J. BOWMAN N

250.00734036 Spring 2018 Scholarship865-11-6395.61-001-800000H. N


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106549 347.7512-06-2017 LA QUINTA 733884 HOTEL199-11-6411.71-001-822000HOTEL STAY N


59.10733948 FOOD240-35-6341.90-001-89900011273540 N

375.10733947 FOOD240-35-6341.90-001-89900011273543 N

281.27733946 FOOD240-35-6341.90-001-89900011273542 N

1,079.72733945 FOOD240-35-6341.90-001-89900011290488 N

3,143.84733943 FOOD240-35-6341.90-001-89900011273541 N

1,325.32733943 FOOD240-35-6341.90-101-89900011273538 N

332.47733945 FOOD240-35-6341.90-102-89900011273536 N

2,694.87733943 FOOD240-35-6341.90-102-89900011273537 N

2,062.22733943 FOOD240-35-6341.90-104-89900011273544 N

235.49733943 PAPER240-35-6342.90-001-89900011273541 N

180.86733943 PAPER240-35-6342.90-101-89900011273538 N

230.77733943 PAPER240-35-6342.90-102-89900011273537 N

223.00733943 PAPER240-35-6342.90-104-89900011273544 N


106551 250.0012-06-2017 LAMAR UNIVERSITY 734038 Spring 2018 Employee865-11-6395.61-001-800000D. LEH N

106552 75.0012-06-2017 LOW, MILTON PETE 733982 CRIME STOPPERS865-11-6395.14-001-800000CRIMESTOPPE N

106553 90.0212-06-2017 McDONALD'S - FLINT 733902 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106554 30.0012-06-2017 MESSICK PROPERTIES 733941 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N



30.00733965 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N


106555 95.6012-06-2017 MORRISS, CHRISTOPHE 733907 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106556 250.0012-06-2017 PANOLA COLLEGE-WOR 734039 Spring 2018 Employee865-11-6395.61-001-800000T. FERGUSON N

250.00734039 Spring 2018 Employee865-11-6395.61-001-800000M. MENDOZA N

250.00734039 Spring 2018 Employee865-11-6395.61-001-800000J. HUDSPETH N

250.00734039 Spring 2018 Employee865-11-6395.61-001-800000A. NUNEZ N


106557 383.2712-06-2017 PERMENTER, JOYCE A 733984 Attend Conference199-41-6411.00-701-899000TRAVEL N

106558 41.5612-06-2017 QUILL CORPORATION 733739 SUPPLIES NEEDED FOR SPED199-11-6395.00-001-8230002817174/259493 N


91.65733870 Teacher use in classrooms199-11-6395.00-101-8110002866373 N


104.99733852 INK CARTRIDGES199-11-6395.00-101-8230002820959 N

104.99733852 INK CARTRIDGES199-11-6395.00-101-8230002813836 N



149.99733496 ATHLETIC OFFICE199-36-6399.82-001-8915002365772 N




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106560 250.0012-06-2017 SFASU BUSINESS OFFIC 734040 Spring 2013 Scholarship865-11-6395.61-001-800000M. AGNEW N

250.00734040 Spring 2013 Scholarship865-11-6395.61-001-800000Z. FAUSETT N

250.00734040 Spring 2013 Scholarship865-11-6395.61-001-800000M. STANFORD N

250.00734040 Spring 2013 Scholarship865-11-6395.61-001-800000C. CASSELL N


106561 37.9612-06-2017 SUBWAY - CENTER 733940 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106562 74.2512-06-2017 SUBWAY - HUDSON 733970 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N



106563 794.6612-06-2017 MCKNIGHT INVESTMEN 733506 FFA SHIRTS865-11-6395.23-001-80000040879 N

106564 53.7012-06-2017 T. SCHUSTER 733967 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

106565 500.0012-06-2017 TEXAS A & M UNIVERSIT 734049 Spring 2018865-11-6395.65-001-800000A. CAMPOS N

106566 45.1912-06-2017 TEXAS DOCUMENT SOL 732217 SHARP COPIER-COPIES COLOR/199-36-6219.01-001-891500INV488363 N





413.34732872 COPIER RENTAL199-41-6269.00-750-89900057081588 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900057081588 N


106568 75.0012-06-2017 TEXAS HIGH SCHOOL P 733913 HS BOYS POWERLIFTING199-36-6499.01-001-891500THSPA FEE N

106569 500.0012-06-2017 TEXAS SOUTHERN UNIV 734050 Spring 2018865-11-6395.65-001-800000K. WILLIAMS N

106570 250.0012-06-2017 TEXAS SOUTHERN UNIV 734041 Spring CISD Scholarship865-11-6395.61-001-800000K. WILLIAMS N

106571 250.0012-06-2017 TEXAS WOMAN'S UNIVE 734042 Spring CISD Scholarship865-11-6395.61-001-800000K. WINDHAM N

106572 500.0012-06-2017 TEXAS WOMAN'S UNIVE 734051 Spring 2018865-11-6395.65-001-800000K. WINDHAM N

106573 125.0012-06-2017 THORNTON, MARQUES 733910 HS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106574 75.0012-06-2017 THSWPA 733921 HS GIRLS POWERLIFTING199-36-6499.01-001-891500MEMBERSH. N

106575 250.0012-06-2017 TYLER JUNIOR COLLEG 734043 Spring 2018 CISD865-11-6395.61-001-800000A. MOORE N

106576 250.0012-06-2017 UNIVERSITY OF ARKAN 734044 Spring 2018 Scholarship865-11-6395.61-001-800000M. JOHNSON N

106577 500.0012-06-2017 UNIVERSITY OF TEXAS- 734052 Spring 2018865-11-6395.65-001-800000T. MCCOWIN N

106578 500.0012-06-2017 UNIVERSITY OF TEXAS 734053 Spring 2018865-11-6395.65-001-800000K. RODRIGUEZ N

106579 250.0012-06-2017 UNIVERSITY OF TEXAS 734045 Spring Scholarship865-11-6395.61-001-800000K. RODRIGUEZ N

106580 4,796.0012-06-2017 VISUAL TECHNIQUES IN 732574 BOX LIGHT199-36-6399.00-999-89900037395 N


36.26733264 SUPPLIES199-11-6395.76-001-82200003251 N

68.83733264 SUPPLIES199-11-6395.76-001-82200004903 N

99.46733264 SUPPLIES199-11-6395.76-001-82200004182 N

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94.68733264 SUPPLIES199-11-6395.76-001-82200002444 N

235.07733263 SUPPLIES199-11-6395.76-001-82200003191 N

68.72733263 SUPPLIES199-11-6395.76-001-82200002445 N

8.36733263 SUPPLIES199-11-6395.76-001-82200004450 N

19.83733263 SUPPLIES199-11-6395.76-001-82200006435 N

30.46733871 3rd G Science199-11-6395.DH-101-83000006556 N

21.96733955 2nd G Math 3D Shapes199-11-6395.DH-101-83000006207 N


106582 147.5012-06-2017 WALSH, GALLEGOS, TR 734055 PROFESSIONAL SERVICES199-41-6211.00-702-899000530441 N

106583 67.7812-06-2017 WHATABURGER #1007 733971 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

106584 98.1612-06-2017 WILLIS, WILLIE 733905 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106585 14.7212-08-2017 ACE HARDWARE OF EA 734025 FUSES, CABLE TIES, CASTERS199-51-6399.00-999-89900050340816 N

45.86734025 FUSES, CABLE TIES, CASTERS199-51-6399.00-999-89900050340862 N





90.14734023 PAINT, HEATER, BULBS199-51-6399.00-999-89900050334370 N



























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-13.69CREDIT MEMO199-51-6399.00-999-89900050338718 N

-2.79CREDIT MEMO199-51-6399.00-999-89900050334376 N

-2.79CREDIT MEMO199-51-6399.00-999-89900050340923 N


106586 67.0012-08-2017 AMAZON CAPTIAL 733793 CHRISTMAS SUPPLIES865-11-6395.55-001-8000001LYG-TRL1- N

84.90733793 CHRISTMAS SUPPLIES865-11-6395.55-001-8000001RDG-YRW1- N

16.79733793 CHRISTMAS SUPPLIES865-11-6395.55-001-8000001GC3-X3YP- N


106587 700.0012-08-2017 AMERICAN 734012 MONTHLY, TERMITE199-51-6299.01-999-89900011113575 N

106588 110.0012-08-2017 AMERICAN FILTER 734003 FILTERS199-51-6399.00-999-8990001115171 N

106589 500.0012-08-2017 ANGELINA COLLEGE 734130 Spring roughrider865-11-6395.60-001-800000M. GOMEZ N

500.00734130 Spring roughrider865-11-6395.60-001-800000A. OWENS N

500.00734130 Spring roughrider865-11-6395.60-001-800000D. SOLIS N


106590 1,000.0012-08-2017 ANGELINA COLLEGE 734066 Spring Bonehill865-11-6395.63-001-800000M. GOMEZ N

106591 96.9712-08-2017 BAUGH, KRISTEN 733992 CAST MEALS REIMB. 11/8-11/11199-11-6395.00-001-811000MEAL N


114.96734087 BREAD240-35-6341.90-101-89900084021139502 N

182.16734087 BREAD240-35-6341.90-102-89900084021139507 N


106593 500.0012-08-2017 BLINN COLLEGE 734131 Spring Roughrider865-11-6395.60-001-800000A. JOHNSON N

500.00734131 Spring Roughrider865-11-6395.60-001-800000K. PARKS N


106594 64.4512-08-2017 BOLES FEED COMPANY 734019 ANTS SPRAY199-51-6399.00-999-899000852760 N


568.89734090 MILK240-35-6341.90-101-899000306893614 N

530.78734089 MILK240-35-6341.90-102-899000306893618 N

555.30734089 MILK240-35-6341.90-104-899000306893616 N


106596 175.2212-08-2017 BROOKSHIRE BROTHER 733805 HOSPITALITY SUPPLIES865-11-6395.17-001-800000120112 N

106597 136.4912-08-2017 BUCK'S WHEEL & EQUIP 733998 VISOR, DEFROSTER FAN199-34-6319.00-999-89900072329 N

106598 450.0012-08-2017 CARL, CARLENE 734068 SPEECH THERAPY224-11-6216.00-001-8230001705 N

675.00734068 SPEECH THERAPY224-11-6216.00-104-8230001705 N


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106599 500.0012-08-2017 CENTENARY COLLEGE 734132 Spring Roughrider865-11-6395.60-001-800000A. CRAIG N

106600 143.0412-08-2017 CENTER GLASS & TINTI 734010 DOGGING KEYS, DOOR199-51-6249.00-999-89900015783 N

45.00734010 DOGGING KEYS, DOOR199-51-6249.00-999-89900015768 N


106601 357.1012-08-2017 CENTER MOTOR COMP 733999 LAMP ASSY REAR199-34-6319.00-999-899000129082 N

106602 5,212.0012-08-2017 CHALK'S TRUCK PARTS 734011 CAMERA, BRAKE CHAMBERS,199-34-6319.00-999-899000704788/1 N

289.74734011 CAMERA, BRAKE CHAMBERS,199-34-6319.00-999-899000701014/1 N




106603 175.0012-08-2017 CISD - CAFETERIA FUND 734101 Brunch - Special Board Comm199-41-6499.02-702-899000I112717 N

106604 70.0012-08-2017 CISD - STUDENT ACTIVT 733990 MEALS/UIL INVITATIONAL199-36-6499.00-001-899000RICE & BEANS N

106605 500.0012-08-2017 COAHOMA COMMUNITY 734133 Spring Roughrider865-11-6395.60-001-800000S. HUBBARD N

106606 336.7712-08-2017 COCA-COLA 734085 WATER/JUICE/SPORT DRINKS240-35-6341.90-001-8990007895202282 N

106607 1,000.0012-08-2017 COLORADO TECHNICAL 734083 Spring Bone Hill865-11-6395.63-001-800000I. RAMOS N

106608 500.0012-08-2017 COLORADO TECHNICAL 734134 Spring Roughrider865-11-6395.60-001-800000I. RAMOS N

106609 1,000.0012-08-2017 COMMONWEALTH 734079 Spring Bone Hill865-11-6395.63-001-800000P. RAMOS N

106610 500.0012-08-2017 COMMONWEALTH 734135 Spring Roughrider865-11-6395.60-001-800000P. RAMOS N

106611 39.2012-08-2017 COPELIN, ALEASE 734065 Reimbursement postage199-31-6395.AC-999-899000POSTAGE N


10.98733244 SUPPLIES199-11-6395.78-001-82200050188628 N

38.64733244 SUPPLIES199-11-6395.78-001-82200050189018 N

219.35733244 SUPPLIES199-11-6395.78-001-82200050188964 N

988.33733713 SUPPLIES199-11-6395.78-001-82200050189258 N

197.76733713 SUPPLIES199-11-6395.78-001-82200050190890 N

696.41733244 SUPPLIES199-11-6395.78-001-82200050188607 N

3.92733994 HOOKS, WASHERS, BOLTS, FAUC199-51-6399.00-999-89900050190032 N







106613 245.7812-08-2017 CURTIS 1000 INC - SOUT 734015 PARK TICKETS865-11-6395.36-001-8000005052933 N

106614 30.0012-08-2017 DAVIS, CASEY 734057 FOOTBALL PLAYOFF865-11-6395.08-001-800000T-SHIRT N

106615 2,693.1912-08-2017 ERIC ARMIN INC. 733746 MATH DEPARTMENT878-11-6399.00-041-811000INV0851972 N

106616 500.0012-08-2017 ETBU BUSINESS OFFICE 734137 Spring Roughrider865-11-6395.60-001-800000J. BURNS N


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106618 594.0512-08-2017 EMBASSY SUITES SAN 734017 ROOM-TPCL199-52-6411.00-999-899000HOTEL STAY N

106619 720.3612-08-2017 ETX POWER CLEANING 733995 PRESSURE WASHING199-51-6249.00-999-8990001632 N

1,652.20734026 POWER WASHING199-51-6395.PR-999-8990001634 N


106620 119.0012-08-2017 FEDERAL LICENSING IN 734018 TOWER199-34-6319.00-999-899000RENEWAL N

106621 298.7412-08-2017 FLOURNOY, CHERYL R 733964 TRAVEL REIMBURSEMENT199-11-6411.77-001-822000TRAVEL N

106622 2,269.5012-08-2017 GALLS, LLC 734000 BULLET PROOF VESTS199-52-6398.00-999-899120008672885 N

106623 286.6912-08-2017 GANDY INK 733872 HOSA T SHIRTS865-11-6395.05-001-800000429149 N

190.40733625 PLAYOFF SHIRTS/CHEER865-11-6395.13-001-800000427215 N

928.31733872 HOSA T SHIRTS865-11-6395.40-001-800000429149 N


106624 500.0012-08-2017 GILLETTE COLLEGE 734138 Spring Roughrider865-11-6395.60-001-800000A. THEIN N

500.00734138 Spring Roughrider865-11-6395.60-001-800000J. RAMIREZ N


106625 1,500.0012-08-2017 GREEN, DAWN 733989 PSYCH SERVICE199-11-6216.00-104-823000NOV. BILLING N

106626 123.9512-08-2017 HADDOX, BRIAN MATT 734016 HOLSTER199-52-6395.00-999-899000HOLSTER N

106627 228.6012-08-2017 HARDY'S MACHINE & W 734006 U BOLTS, BRAKE CHAMBER199-34-6319.00-999-899000187531 N

106628 71.5812-08-2017 HENSON, JAKE 733986 RTI TRAINING199-11-6411.00-041-823000MILEAGE N

106629 500.0012-08-2017 HOUSTON COMMUNITY 734139 Spring Roughrider865-11-6395.60-001-800000D. BAUER N

106630 500.0012-08-2017 KILGORE COLLEGE 734140 Spring Roughrider865-11-6395.60-001-800000J. BOWMAN N

500.00734140 Spring Roughrider865-11-6395.60-001-800000B. HIGHTOWER N

500.00734140 Spring Roughrider865-11-6395.60-001-800000D. RANDLE N


106631 1,000.0012-08-2017 KILGORE COLLEGE 734070 Spring Bonehill865-11-6395.63-001-800000B. HIGHTOWER N

106632 1,000.0012-08-2017 KILGORE COLLEGE 734070 Spring Bonehill865-11-6395.63-001-800000Y. CHAVEZ N

106633 553.7612-08-2017 KIMBALL MIDWEST 734020 NUTS BOLTS, TERMINAL199-34-6319.00-999-8990005972320 N


2,945.28734092 FOOD240-35-6341.90-001-89900012041183 N

1,939.13734092 FOOD240-35-6341.90-101-89900012041182 N

394.68734094 FOOD240-35-6341.90-102-89900012041180 N

2,955.68734092 FOOD240-35-6341.90-102-89900012041181 N

1,197.72734092 FOOD240-35-6341.90-104-89900012041185 N

516.16734092 PAPER240-35-6342.90-001-89900012041183 N

251.72734092 PAPER240-35-6342.90-101-89900012041182 N

285.85734092 PAPER240-35-6342.90-102-89900012041181 N

181.17734092 PAPER240-35-6342.90-104-89900012041185 N

10.61734092 CHEMICALS240-35-6349.90-104-89900012041185 N


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106635 1,000.0012-08-2017 LAMAR UNIVERSITY 734071 Spring Bone Hill865-11-6395.63-001-800000K. DONES N

106636 500.0012-08-2017 LAMAR UNIVERSITY 734141 Spring Roughrider865-11-6395.60-001-800000K. DONES N

106637 434.0012-08-2017 LOGGINS PLUMBING 734009 BACK FLOW TEST199-51-6249.02-999-899000103727 N

106638 500.0012-08-2017 LOUSIANA TECH UNIVE 734142 Spring Roughrider865-11-6395.60-001-800000C. JOHNSON N

500.00734142 Spring Roughrider865-11-6395.60-001-800000B. HENDRICKS N


106639 500.0012-08-2017 MORENO VALLEY COLL 734143 Spring Roughrider865-11-6395.60-001-800000K. PALACIOS N

106640 2,065.0012-08-2017 NALCOM WIRELESS CO 734008 RADIOS, ANTENNA199-34-6399.02-999-89900054699 N

106641 357.9912-08-2017 NARDIS PUBLIC SAFETY 734001 EMBROIDER UNIFORM SHIRTS199-52-6395.00-999-8990000139139-IN N

106642 29.0012-08-2017 NATIONAL SPEECH AND 733991 STUDENT MEMBERSHIPS199-36-6499.00-001-8990008086 N

106643 220.0012-08-2017 OLMSTED-KIRK PAPER 734005 DISPENSERS, BLEACH199-51-6315.00-999-8990003977109 N

101.35734005 DISPENSERS, BLEACH199-51-6315.00-999-8990003977111 N


106644 500.0012-08-2017 PANOLA COLLEGE 734144 Spring Roughrider865-11-6395.60-001-800000S. PERRY N

500.00734144 Spring Roughrider865-11-6395.60-001-800000R. SOTO N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. ALVARADO N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. ANGEL N

500.00734144 Spring Roughrider865-11-6395.60-001-800000A. BARLOW N

500.00734144 Spring Roughrider865-11-6395.60-001-800000C. DAVIS N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. DIAZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000T. FERGUSON N

500.00734144 Spring Roughrider865-11-6395.60-001-800000A. FULBRIGHT N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. GOMEZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. GARCIA N

500.00734144 Spring Roughrider865-11-6395.60-001-800000D. GONZALEZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000R. GUTIERREZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000MATTHEW N

500.00734144 Spring Roughrider865-11-6395.60-001-800000MICHAEL N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. HUDSPETH N

500.00734144 Spring Roughrider865-11-6395.60-001-800000T. MORGAN N

500.00734144 Spring Roughrider865-11-6395.60-001-800000H. PRICE N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. RAY N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. SIMS N

500.00734144 Spring Roughrider865-11-6395.60-001-800000L. FLORENCIO N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. ARCIBAR N

500.00734144 Spring Roughrider865-11-6395.60-001-800000S. HOLT N

500.00734144 Spring Roughrider865-11-6395.60-001-800000E. GUERRERO N

500.00734144 Spring Roughrider865-11-6395.60-001-800000K. MILFORD N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. JAZMIN N

500.00734144 Spring Roughrider865-11-6395.60-001-800000C. SNEED N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. JORDAN N

500.00734144 Spring Roughrider865-11-6395.60-001-800000B. SNELL N

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500.00734144 Spring Roughrider865-11-6395.60-001-800000M. RAY N

500.00734144 Spring Roughrider865-11-6395.60-001-800000L. DIAZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000A. GARRETT N

500.00734144 Spring Roughrider865-11-6395.60-001-800000D. ARCIBAR N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. VARELA N

500.00734144 Spring Roughrider865-11-6395.60-001-800000S. ESPINOSA N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. BAILEY N

500.00734144 Spring Roughrider865-11-6395.60-001-800000R. LEON N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. ALEJALDRE N

500.00734144 Spring Roughrider865-11-6395.60-001-800000A. PALACIOS N

500.00734144 Spring Roughrider865-11-6395.60-001-800000D.MCKINNEY N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. OLALDE N

500.00734144 Spring Roughrider865-11-6395.60-001-800000C. VICKERS N

500.00734144 Spring Roughrider865-11-6395.60-001-800000J. URIOSTEGUI N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. GONZALEZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000A. DUARTE N

500.00734144 Spring Roughrider865-11-6395.60-001-800000R. SANCEZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. MIDKIFF N

500.00734144 Spring Roughrider865-11-6395.60-001-800000S. WALKER N

500.00734144 Spring Roughrider865-11-6395.60-001-800000A. NUNEZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000H. BOHROQUEZ N

500.00734144 Spring Roughrider865-11-6395.60-001-800000M. NAVARRO N

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-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000M. RAY N

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-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000L. DIAZ N

-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000M. SIMS N

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-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000A. NUNEZ N

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-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000J. JORDAN N

-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000M. JAZMIN N

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-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000A. GARRETT N

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-500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000J. HUDSPETH N

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106645 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000S. ESPINOSA N

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106646 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000D. MCKINNEY N

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106647 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000D. GONZALEZ N

-1,000.00734086 PAY TO THE ORDER OF865-11-6395.63-001-800000D. GONZALEZ N


106648 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000M. NAVARRO N

-1,000.00734086 PAY TO THE ORDER OF865-11-6395.63-001-800000M. NAVARRO N


106649 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000A. NUNEZ N

-1,000.00734086 PAY TO THE ORDER OF865-11-6395.63-001-800000A. NUNEZ N


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106650 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000J. ALEJANDRE N

-1,000.00734086 PAY TO THE ORDER OF865-11-6395.63-001-800000J. ALEJANDRE N


106651 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000R. SOTO N

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106652 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000M. VARELA N

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106653 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000K. MILFORD N

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106654 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000M. SALGADO N

-1,000.00734086 PAY TO THE ORDER OF865-11-6395.63-001-800000M. SALGADO N


106655 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000A. PALACIOS N

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106656 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000A. FULBRIGHT N

-1,000.00734086 PAY TO THE ORDER OF865-11-6395.63-001-800000A. FULBRIGHT N


106657 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000M. GAMEZ N

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106658 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000C. DAVIS N

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106659 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000A. BARLOW N

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106660 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000H. BOHORQUEZ N

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106661 1,000.0012-08-2017 PANOLA COLLEGE 734086 Spring Bone Hill865-11-6395.63-001-800000R. LEON N

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106662 500.0012-08-2017 PANOLA COLLEGE 734047 Spring 2018865-11-6395.65-001-800000R. LEON N

-500.00734047 PAY TO THE ORDER OF865-11-6395.65-001-800000R. LEON N


106663 500.0012-08-2017 PANOLA COLLEGE 734047 Spring 2018865-11-6395.65-001-800000D. MCKINNEY N

-500.00734047 PAY TO THE ORDER OF865-11-6395.65-001-800000D. MCKINNEY N


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106664 500.0012-08-2017 PANOLA COLLEGE 734047 Spring 2018865-11-6395.65-001-800000M. HARDING N

-500.00734047 PAY TO THE ORDER OF865-11-6395.65-001-800000M. HARDING N


106665 500.0012-08-2017 PANOLA COLLEGE 734047 Spring 2018865-11-6395.65-001-800000H. BOHORQUEZ N

-500.00734047 PAY TO THE ORDER OF865-11-6395.65-001-800000H. BOHORQUEZ N


106666 1,000.0012-08-2017 PAT GOINS SCHOOL OF 734081 Spring Bone Hill865-11-6395.63-001-800000S. WINGO N

106667 500.0012-08-2017 PAT GOINS SCHOOL OF 734145 Spring Roughrider865-11-6395.60-001-800000S. WINGO N

106668 30.0012-08-2017 PEACOCK LAKE INVEST 732020 RENT/WATER AEP458-51-6255.00-751-82400001-2887-NOV N

30.00732020 RENT/WATER AEP458-51-6255.00-751-82400001-2890-DEC N

1,150.00732020 RENT/WATER AEP458-51-6269.00-751-82400001-2887-NOV N

1,150.00732020 RENT/WATER AEP458-51-6269.00-751-82400001-2890-DEC N


106669 155.0012-08-2017 PENICK, SUSAN 733968 REIMBURSEMENT199-11-6411.75-001-822000CAST 2017 N

106670 1,922.0012-08-2017 PERFECTION LEARNING 733771 GRADE LEVEL READERS878-11-6329.00-102-811000937722 N

106671 46.8212-08-2017 PERMENTER, JOYCE A 734078 Lunch to Review Board Agenda199-41-6499.02-702-899000BOARD LUNCH N

106672 185.7612-08-2017 TWIN STATE TRUCKS IN 734004 T STAT, TIE RODS, ENDS199-34-6319.00-999-8990001042764 N

51.56734004 T STAT, TIE RODS, ENDS199-34-6319.00-999-8990001043000 N

393.00734004 T STAT, TIE RODS, ENDS199-34-6319.00-999-8990001042835 N


106673 962.0012-08-2017 RIDDELL/ALL AMERICAN 732745 BASEBALL199-36-6399.06-001-891500950490851 N

106674 30.0012-08-2017 ROUGHRIDER TIRE SER 733996 TIRE MOUNTING199-34-6249.00-999-899000293 N

60.00733996 TIRE MOUNTING199-34-6249.00-999-899000307 N


106675 1,156.9012-08-2017 INTERSTATE BILLING SE 734007 IGNITION SWITCHS, REPAIR199-34-6249.00-999-8990003008548961 N

225.56734007 IGNITION SWITCHS, REPAIR199-34-6319.00-999-8990003008512570 N


106676 89.9512-08-2017 RUSSELL'S FLOORS & 734021 BASE199-51-6399.00-999-89900015026 N

106677 1,000.0012-08-2017 SHSU BURSER'S OFFIC 734082 Spring Bone Hill865-11-6395.63-001-800000L. LISTER N

1,000.00734082 Spring Bone Hill865-11-6395.63-001-800000G. MALDONADO N

1,000.00734082 Spring Bone Hill865-11-6395.63-001-800000G. PRITCHETT N

1,000.00734082 Spring Bone Hill865-11-6395.63-001-800000C. RHODES N

1,000.00734082 Spring Bone Hill865-11-6395.63-001-800000N. WARE N


106678 500.0012-08-2017 SHSU BURSER'S OFFIC 734146 Spring Roughrider865-11-6395.60-001-800000G. PRITCHETT N

106679 500.0012-08-2017 SHSU BURSER'S OFFIC 734146 Spring Roughrider865-11-6395.60-001-800000N. WARE N

106680 500.0012-08-2017 SHSU BURSER'S OFFIC 734146 Spring Roughrider865-11-6395.60-001-800000D. HRIBAL N

106681 500.0012-08-2017 SHSU BURSER'S OFFIC 734146 Spring Roughrider865-11-6395.60-001-800000L. LISTER N

106682 500.0012-08-2017 SHSU BURSER'S OFFIC 734146 Spring Roughrider865-11-6395.60-001-800000G. MALDONADO N

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106683 500.0012-08-2017 SHSU BURSER'S OFFIC 734146 Spring Roughrider865-11-6395.60-001-800000C. RHODES N

106684 7,000.0012-08-2017 SEIDLITZ EDUCATION 733640 January Training211-13-6299.PF-999-83000015160 N


190.00734002 TOW199-34-6249.00-999-899000102147 N


106686 1,000.0012-08-2017 SFASU BUSINESS OFFIC 734088 Spring 2018865-11-6395.63-001-800000C. CASSELL N

1,000.00734088 Spring 2018865-11-6395.63-001-800000N. MORRIS N

1,000.00734088 Spring 2018865-11-6395.63-001-800000M. AGNEW N

1,000.00734088 Spring 2018865-11-6395.63-001-800000S. DENNEY N

1,000.00734088 Spring 2018865-11-6395.63-001-800000Z. FAUSETT N

1,000.00734088 Spring 2018865-11-6395.63-001-800000F. LANDIN N

1,000.00734088 Spring 2018865-11-6395.63-001-800000M. MORALES N

1,000.00734088 Spring 2018865-11-6395.63-001-800000K. SALAZAR N


106687 500.0012-08-2017 SFASU BUSINESS OFFIC 734048 Spring 2018 Scholarship865-11-6395.65-001-800000K. SALAZAAR N

106688 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000M. MORALES N

106689 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000M. STANFORD N

106690 500.0012-08-2017 SFASU BUSINESS OFFIC 734048 Spring 2018 Scholarship865-11-6395.65-001-800000M. STANFORD N

106691 500.0012-08-2017 SFASU BUSINESS OFFIC 734048 Spring 2018 Scholarship865-11-6395.65-001-800000C. RUIZ N

106692 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000M. AGNEW N

106693 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000F. LANDIN N

106694 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000K. SALAZAR N

106695 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000N. HICKS N

106696 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000Z. FAUSETT N

106697 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000C. RUIZ N

106698 500.0012-08-2017 SFASU BUSINESS OFFIC 734048 Spring 2018 Scholarship865-11-6395.65-001-800000N. MORRIS N

106699 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000A. LUCIO N

106700 500.0012-08-2017 SFASU BUSINESS OFFIC 734147 Spring Roughrider865-11-6395.60-001-800000S. DENNEY N

106701 125.1012-08-2017 CONCOURSE TEAM EXP 733170 BASEBALL199-36-6399.06-001-891500INV001600114 N

6.95733170 BASEBALL199-36-6399.06-001-891500INV001630519 N


106702 108.5612-08-2017 TEP BOOKS 733742 UIL BOOKS199-36-6499.00-001-8990000104596-IN N

106703 1,000.0012-08-2017 TEXAS A & M UNIVERSIT 734076 Spring Bone Hill865-11-6395.63-001-800000W. REED N

106704 1,000.0012-08-2017 TEXAS SOUTHERN UNIV 734072 Spring Bone Hill865-11-6395.63-001-800000K. WILLIAMS N

106705 1,000.0012-08-2017 TSTC - MARSHALL 734084 Spring Bone Hill865-11-6395.63-001-800000J. EDDINS N

106706 1,000.0012-08-2017 TEXAS WOMAN'S UNIVE 734077 Spring Bone Hill865-11-6395.63-001-800000K. WINDHAM N

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106707 5.8412-08-2017 TOLEDO AUTOMOTIVE S 733993 FILTER, DEF, BATTERY, HEAT HO199-34-6319.00-999-899000567622 N

17.09733993 FILTER, DEF, BATTERY, HEAT HO199-34-6319.00-999-899000568223 N

















-54.00CREDIT MEMO199-34-6319.00-999-899000568751 N

-120.62CREDIT MEMO199-34-6319.00-999-899000567822 N


106708 1,000.0012-08-2017 TYLER JUNIOR COLLEG 734080 Spring Bone Hill865-11-6395.63-001-800000V. VASQUEZ N

1,000.00734080 Spring Bone Hill865-11-6395.63-001-800000M. MYERS N

-1,000.00734080 PAY TO THE ORDER OF865-11-6395.63-001-800000M. MYERS N

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106709 1,238.5012-08-2017 TYLER TRUCK CENTER 734014 SWITCH, SENSORS, FUEL TUBE199-34-6319.00-999-899000PS520284472:01 N

1,070.01734014 SWITCH, SENSORS, FUEL TUBE199-34-6319.00-999-899000PS520284100:01 N

347.25734014 SWITCH, SENSORS, FUEL TUBE199-34-6319.00-999-899000PS520283998:01 N



-312.50CREDIT MEMO199-34-6319.00-999-899000PS520283860:01 N


106710 190.0012-08-2017 ULTRA SHADE PLUS 734013 WINDOW TINT199-34-6249.00-999-899000087992 N

106711 1,000.0012-08-2017 UTA ATHLETICS 734074 Spring Bone Hill865-11-6395.63-001-800000T. MCCOWIN N

-1,000.00734074 PAY TO THE ORDER OF865-11-6395.63-001-800000T. MCCOWIN N


106712 1,000.0012-08-2017 UNIVERSITY OF TEXAS 734073 Spring Bone Hill865-11-6395.63-001-800000K. RODRIGUEZ N

106713 96.0712-08-2017 WAL-MART STORES INC 733551 HS COFFEE SUPPLIES199-11-6395.00-001-81100008510 N




165.98734124 SUPPLIES199-11-6395.76-001-82200001814 N

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64.20733539 NURSE SUPPLIES199-33-6395.00-001-89900005590 N

20.24733539 NURSE SUPPLIES199-33-6395.00-001-89900007232 N


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192.00733840 TATUM199-36-6499.34-001-891500733840 N

192.00733838 TATUM199-36-6499.34-001-891500733838 N



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106728 70.0012-11-2017 LAND, ENRIQUE 734110 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106729 2,473.0012-11-2017 LITERACY EMPOWERME 733761 BOOKS878-11-6329.00-104-81100032788 N

106730 150.0012-11-2017 LONGVIEW UMPIRES AS 734121 BASEBALL199-36-6219.01-001-891000SCRIMMAGE N

106731 70.0012-11-2017 MCDANIEL RENEE 734029 UIL STUDENT MEALS865-11-6395.05-041-800000STUDENT N

106732 25,500.0012-11-2017 PANOLA COLLEGE 734144 ROUGHRIDER SCHOLARSHIP865-11-6395.60-001-800000ROUGHRIDER N

-25,500.00734144 PAY TO THE ORDER OF865-11-6395.60-001-800000ROUGHRIDER N

25,500.00X34144 ROUGHRIDER SCHOLARSHIP #10865-11-6395.60-001-800000ROUGHRIDER N


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106733 17,000.0012-11-2017 PANOLA COLLEGE 734086 BONEHILL SCHOLARSHIP865-11-6395.63-001-800000BONEHILL N

106734 2,000.0012-11-2017 PANOLA COLLEGE 734047 SC FRIENDS GO TEXAN865-11-6395.65-001-800000SC GO TEXAN N

106735 30.0012-11-2017 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2893-JAN N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2893-JAN N


106736 159.5312-11-2017 NCS PEARSON INC 733803 TEACHER RATING SCALE199-31-6334.00-001-82300011429521 N

159.53733803 TEACHER RATING SCALE199-31-6334.00-101-82300011429521 N

275.60733770 BECK YOUTH 2ND DIVISION199-31-6334.00-102-82300011428537 N


106737 300.0012-11-2017 PINEY WOODS FOOTBA 734113 FOOTBALL CLINIC199-36-6411.00-001-891500REGISTR. FEE N

106738 576.0012-11-2017 PROMAXIMA MANUFACT 732561 HS BOYS ATHLETICS199-36-6399.05-041-8915000090493-IN N

900.00732561 HS BOYS ATHLETICS199-36-6399.11-001-8915000090493-IN N



106740 500.0012-11-2017 SFASU BUSINESS OFFIC 734161 Spring Roughrider865-11-6395.60-001-800000C. CASSELL N

106741 67.5412-11-2017 T. SCHUSTER 734106 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106742 500.0012-11-2017 TARRANT COUNTY COM 734151 Spring Roughrider865-11-6395.60-001-800000T. ZIN OO N

500.00734151 Spring Roughrider865-11-6395.60-001-800000D. MERCER N


106743 218.5412-11-2017 TASA 733865 MEMBERSHIP 2017-18/INEZ HUG199-23-6395.00-104-899000'17-18 N

106744 1,447.0012-11-2017 TASB RISK MANAGEME 733802 SCHOOL LIABILITY199-34-6425.00-999-89900043449 N

352.00733802 EARTHQUAKE199-34-6425.00-999-89900043449 N

18,181.00733802 AUTO LIABILITY199-34-6425.00-999-89900043449 N

5,020.00733802 AUTO PHYSICAL DAMAGE199-34-6425.00-999-89900043449 N

7,945.00733802 SCHOOL LIABILITY199-41-6425.00-702-89900043449 N

1,098.00733802 EARTHQUAKE199-51-6425.00-999-89900043449 N

81,075.00733802 PROPERTY199-51-6425.00-999-89900043449 N


106745 384.0012-11-2017 TEPSA 733888 MEMBERSHIP199-23-6395.00-104-899000TEPSA/I. N

384.00733888 MEMBERSHIP199-23-6395.00-104-899000TEPSA/A. N


106746 500.0012-11-2017 TEXAS A & M UNIVERSIT 734153 Spring Roughrider865-11-6395.60-001-800000W. REED N

500.00734153 Spring Roughrider865-11-6395.60-001-800000A. CAMPOS N


106747 500.0012-11-2017 TEXAS COLLEGE 734152 Spring Roughrider865-11-6395.60-001-800000R. BROWN N

106748 500.0012-11-2017 TEXAS SOUTHERN UNIV 734154 Spring Roughrider865-11-6395.60-001-800000K. WILLIAMS N

106749 500.0012-11-2017 TSTC - MARSHALL 734155 Spring Roughrider865-11-6395.60-001-800000C. GONZALEZ N

500.00734155 Spring Roughrider865-11-6395.60-001-800000J. HALL N

500.00734155 Spring Roughrider865-11-6395.60-001-800000L. MOONEY N

500.00734155 Spring Roughrider865-11-6395.60-001-800000J. EDDINS N


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106750 500.0012-11-2017 TEXAS WOMAN'S UNIVE 734156 Spring Roughrider865-11-6395.60-001-800000K. WINDHAM N

106751 500.0012-11-2017 TYLER JUNIOR COLLEG 734157 Spring Roughrider865-11-6395.60-001-800000K. AGNEW N

500.00734157 Spring Roughrider865-11-6395.60-001-800000J. GARRETT N

500.00734157 Spring Roughrider865-11-6395.60-001-800000C. JOHNSON N

500.00734157 Spring Roughrider865-11-6395.60-001-800000C. N

500.00734157 Spring Roughrider865-11-6395.60-001-800000A. MOORE N

500.00734157 Spring Roughrider865-11-6395.60-001-800000M. RANKIN N

500.00734157 Spring Roughrider865-11-6395.60-001-800000T. WINN N

500.00734157 Spring Roughrider865-11-6395.60-001-800000V. VASQUEZ N

500.00734157 Spring Roughrider865-11-6395.60-001-800000M. MYERS N


106752 2,000.0012-11-2017 TYLER JUNIOR COLLEG 734080 BONEHILL SCHOLARSHIP865-11-6395.63-001-800000BONEHILL N

106753 500.0012-11-2017 UNIVERSITY OF ARKAN 734158 Spring Roughrider865-11-6395.60-001-800000M. JOHNSON N

106754 500.0012-11-2017 UNIVERSITY OF TEXAS- 734159 Spring Roughrider865-11-6395.60-001-800000T. MCCOWIN N

106755 1,000.0012-11-2017 UNIVERSITY OF TEXAS- 734074 BONEHILL SCHLRSHP - CK#10671865-11-6395.63-001-800000T. MCCOWIN N

106756 500.0012-11-2017 UNIVERSITY OF TEXAS 734160 Spring Roughrider865-11-6395.60-001-800000K. RODRIGUEZ N

106757 25.6412-11-2017 WAL-MART STORES INC 733786 SUPPLIES FOR ACTIVITY 11/30/17199-11-6395.00-104-81100007155 N

74.37733786 SUPPLIES FOR ACTIVITY 11/30/17199-11-6395.00-104-81100005184 N



135.46734030 SPEECH SUPPLIES199-11-6395.00-104-82300008621 N

230.36733896 SUPPLIES865-11-6395.05-102-80000003058 N

126.40733896 SUPPLIES865-11-6395.05-102-80000001489 N


106758 500.0012-11-2017 WHARTON CO. COMMU 734162 Spring Roughrider865-11-6395.60-001-800000A. HUERTA N



106761 2,179.9012-14-2017 ATHLETIC SUPPLY 732539 GIRLS SOCCER199-36-6399.15-001-891500152950 N


106763 208,782.4512-14-2017 BERRY & CLAY INC. 734207 2017 CAMPUS RENOVATIONS #00698-81-6629.00-999-899000C120001 NO. N

8,989.85734208 2017 CAMPUS RENOVATIONS #00698-81-6629.00-999-899000C120001 NO. N

41,233.77734205 AG SHOP ANNEX - APPLICATION698-81-6629.AG-999-899000GLS#228033 NO. N

61,628.15734206 AG SHOP ANNEX - FINAL698-81-6629.AG-999-899000GLS228033 N


106764 175.0212-14-2017 BOOKSOURCE 733744 INVOICE # 698182 - LEVEL READ.878-11-6329.00-041-811000698182 N

106765 131.6112-14-2017 BRESSMAN, BRENDA 734238 Take Flight Training199-13-6411.DX-999-830000MILEAGE N


106767 69.1112-14-2017 BROOKSHIRE BROTHER 734168 CAREER DAY LUNCHEON865-11-6395.FH-041-800000119820 N

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106768 295.0012-14-2017 CDW-GOVERNMENT, IN 733163 Classroom sets for iStation199-11-6395.DH-041-830000KVP3383 N

46.60733600 Special Services ( CIS campus)199-11-6398.00-102-823000KVT3466 N

1,068.60733395 Server Software Licenses199-53-6399.01-999-899120KSB9091 N



216.09732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

47.87732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

302.24732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

75.53732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

39.90732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

71.16732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N


106770 100.0012-14-2017 CENTRAL RESTAURANT 733895 HEAVY DUTY BLENDER240-35-6349.90-001-89900030490504 N

100.00733895 HEAVY DUTY BLENDER240-35-6349.90-101-89900030490504 N




106771 110.5012-14-2017 CICI'S PIZZA - 734201 HS BOYS BASKETBALL199-36-6412.00-001-891500881521 N



106772 532.0012-14-2017 CISD - TRANSPORTATIO 733804 SAN ANGELO199-11-6411.74-001-822000733804 N

388.00732500 PALESTINE199-36-6499.34-001-891500732500 N

180.00732511 CENTRAL HEIGHTS199-36-6499.34-001-891500732511 N



140.00733565 GARY199-36-6499.34-001-891500733565 N

140.00733568 GARY199-36-6499.34-001-891500733568 N



216.00733841 DOUGLAS199-36-6499.34-001-891500733841 N

370.72734033 AUSTIN199-36-6499.34-001-891500734033 N


192.00733749 MARSHALL199-36-6499.34-001-899000733749 N

11.20733627 FOCUSED199-36-6499.34-001-899400733627 N

184.80733912 CARTHAGE199-36-6499.34-001-899400733912 N

184.80733914 CARTHAGE199-36-6499.34-001-899400733914 N

434.00733915 HENDERSON199-36-6499.34-001-899400733915 N

168.00734117 CARTHAGE199-36-6499.34-001-899400734117 N


106773 1,200.0012-14-2017 CLOUSE, AMY 734174 OCCUPATIONAL THERAPY/NOV.199-11-6216.00-101-823000NOV. BILLING N

1,200.00734174 OCCUPATIONAL THERAPY/NOV.199-11-6216.00-102-823000NOV. BILLING N


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42.64734127 SUPPLIES865-11-6395.11-001-80000050189303 N

756.23734127 SUPPLIES865-11-6395.11-001-80000050190519 N

18.25734127 SUPPLIES865-11-6395.11-001-80000050190530 N



106777 162.3012-14-2017 DANIELS, HOWARD 734229 MS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106778 450.0012-14-2017 DEBRA KAY LEGGETT 734214 Inservice199-41-6411.00-701-8990002017-202 N

106779 140.0012-14-2017 EAST TEXAS AWARDS & 734213 Retirement199-41-6411.00-701-8990006938 N

106780 200.0012-14-2017 EAST TEXAS COACHES 734217 EAST TEXAS COACHES ASSOC.199-36-6399.66-001-891500MEMBERSHIP N

106781 172.8012-14-2017 EDWARDS, CEDRIC 734227 MS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106782 10.2012-14-2017 FIRMIN'S OFFICE CITY 733885 ELL Training-January 2018199-11-6395.DH-001-825000110500-0 N

27.46733885 ELL Training-January 2018199-11-6395.DH-001-825000110433-0 N




-8.50CREDIT MEMO199-11-6395.DH-102-825000C 110500-0 N



106783 235.6612-14-2017 FOLLETT SCHOOL SOLU 732652 Books and Media for Library199-12-6329.00-001-899000690139-5 N

372.80732652 Books and Media for Library199-12-6329.00-001-899000690139F-4 N

7.66733348 LIBRARY199-12-6329.00-101-899000716721F-3 N

29.03733348 LIBRARY199-12-6329.00-101-899000716721-4 N


106784 391.2812-14-2017 GALINDO, TRACIE L. 733867 TRAVEL REIMB./ CAST199-11-6395.00-001-811000TRAVEL REIMB. N

71.21733866 CAST REGISTRATION REIMB.199-11-6395.00-001-811000CAST N

63.79733866 CAST REGISTRATION REIMB.199-31-6411.00-001-899000CAST N


106785 190.0012-14-2017 GALYON, GARY 734225 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

106786 1,049.2512-14-2017 HAGLUND LAW FIRM PC 732026 LEGAL SERVICES199-41-6211.00-702-89900013893 N

450.00732026 LEGAL SERVICES199-41-6211.00-702-89900013894 N


106787 118.8612-14-2017 HUGHES FLORIST 734059 HOSPITALITY865-11-6395.05-101-800000104421 N

106788 152.5212-14-2017 SCHOOL LIFE 733134 READING CAMPOUT865-11-6395.05-101-800000200006496 N

106789 123.3512-14-2017 JOHNSEN'S WHOLESAL 733977 SUPPLIES865-11-6395.10-001-8000000001019292 N

106790 800.0012-14-2017 JUMP 'N 734197 REWARD FOR FUNDRAISER865-11-6395.05-102-800000100264 N

106791 209.6012-14-2017 KING, RICHARD 734224 MS FOOTBALL199-36-6219.01-001-891000OFFICIALS FEE N

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106792 218.5612-14-2017 KONICA MINOTLA BUSIN 733854 COPIER RENTAL199-21-6269.00-999-823000248923083 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248923330 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248923170 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248922980 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000248923515 N

115.99732227 MONTHLY COPIES199-21-6269.00-999-823000248801909 N

4.69732227 MONTHLY COPIES199-21-6269.00-999-823000248801857 N

12.26732227 MONTHLY COPIES199-21-6269.00-999-823000248801640 N

12.77732227 MONTHLY COPIES199-21-6269.00-999-823000248801490 N

19.48732227 MONTHLY COPIES199-21-6269.00-999-823000248802113 N

218.56733854 COPIER RENTAL199-31-6269.00-001-823000248923412 N

21.89732228 MONTHLY COPIES199-31-6269.00-001-823000248801487 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248923175 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000248923427 N

21.86732229 MONTHLY COPIES199-31-6269.00-041-823000248801922 N

10.64732229 MONTHLY COPIES199-31-6269.00-041-823000248802116 N


106793 218.5012-14-2017 LAKESHORE LEARNING 733332 Science activities199-11-6395.DH-102-8300003527821117 N

106794 760.0012-14-2017 LIFETOUCH 734060 YEARBOOK DEPOSIT865-11-6395.05-101-80000067241/YR.BOOK N

106795 811.7812-14-2017 MATHESON TRI-GAS 733406 EQUIPMENT199-11-6398.73-001-82212016475430 N

6,391.74733406 EQUIPMENT199-11-6398.73-001-82212016549145 N


106796 36.9212-14-2017 MIKESH, HOLLY 734239 SFA Job Fair255-13-6411.00-999-830000MILEAGE N

106797 938.8412-14-2017 NEWS-2-YOU 733898 UNIQUE LEARNING RENEWAL199-11-6398.00-001-823000S386324 N

469.42733898 UNIQUE LEARNING RENEWAL199-11-6398.00-041-823120S386324 N






106799 480.0012-14-2017 NUTT5 CATERING 734063 HOSPITALITY865-11-6395.05-101-800000STAFF PARTY N

106800 158.4112-14-2017 ORIENTAL TRADING CO 733911 SUPPLIES FOR ART CLASS199-11-6395.00-102-811000687287004-02 N

106801 42.2012-14-2017 PARKER, SHELBY 734223 SOFTBALL COACHES CLINIC199-36-6411.00-001-891500MEAL N

106802 300.0512-14-2017 PEDIATRIC REHABILITA 734190 PHYSICAL THERAPY/NOV.199-11-6216.00-041-82300035-1117 N

300.06734190 PHYSICAL THERAY/NOV.199-11-6216.00-101-82300035-1117 N

300.06734190 PHYSICAL THERAPY/NOV.199-11-6216.00-102-82300035-1117 N

300.06734190 PHYSICAL THERAPY/NOV.199-11-6216.00-104-82300035-1117 N


106803 2,225.0012-14-2017 PRODUCTIVE SOLUTION 733720 Fiber Repair / Diagnostic Test199-53-6398.00-999-899120171117CNISD N



690.00733724 STUDENT STACKABLE CHAIRS199-11-6397.FR-041-8110003006324 N

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3,800.10733429 STUDENT DESK199-11-6397.FR-041-8110003006207 N


178.34733788 SUPPLIES199-23-6395.00-101-8990002740031 N



106806 5.0012-14-2017 REGION VII ESC 733892 WORKSHOP TEST COORDINATO199-31-6334.00-102-899000067007/WILLIAM N

106807 940.0012-14-2017 RIO THEATRE 734199 THEATRE TICKETS865-11-6395.05-041-8000006TH MOVIE N

106808 189.2012-14-2017 RODRIGUEZ, REYNALD 734228 MS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


106810 155.0012-14-2017 SFA CAREER 734241 Spring Job Fair211-13-6499.HQ-999-830000'18 JOB FAIR N

106811 840.0012-14-2017 SPECTRUM CORPORATI 734202 BASEBALL/SOFTBALL199-36-6249.01-001-8915003018081 N




106813 43.7412-14-2017 SUBWAY - TIMPSON 734200 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106814 65.3312-14-2017 T. SCHUSTER 734164 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106815 16.5012-14-2017 TATUM MUSIC COMPAN 732909 REPAIRS199-11-6249.15-001-811400250507 N

28.50732909 REPAIRS199-11-6249.15-001-811400250554 N

54.50732909 REPAIRS199-11-6249.15-001-811400250611 N

281.70732909 REPAIRS199-11-6249.15-001-811400251675 N

19.50732909 REPAIRS199-11-6249.15-001-811400250433 N


48.90732909 REPAIRS199-11-6249.15-001-811400251178 N

51.90732909 REPAIRS199-11-6249.15-001-811400251584 N

45.00732909 REPAIRS199-11-6249.15-001-811400251681 N



106817 94.5012-14-2017 TEXAS BURGER - MADIS 734232 HS GIRLS BASKETBALL199-36-6412.00-001-891500193587 N

106818 937.5112-14-2017 TEXAS DOCUMENT SOL 732352 HS COPIER RENTAL - COPIES199-11-6269.00-001-811000INV489326 N



818.59732985 CIS COPIER RENTAL - COPIES199-11-6269.00-102-811000INV490523 N




106819 170.0012-14-2017 TEXAS HIGH SCHOOL B 734195 BASEBALL CLINIC & REGISTRATI199-36-6399.06-001-891500CLINIC REG. N

170.00734195 BASEBALL CLINIC & REGISTRATI199-36-6411.00-001-891500CLINIC REG. N


106820 250.0012-14-2017 UNIVERSITY OF TEXAS 734240 Spring Job Fair211-13-6499.HQ-999-83000048454 N

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106821 28.0412-14-2017 WAL-MART STORES INC 734193 HS ATHLETICS199-36-6412.00-001-89150006856 N

40.35734193 HS ATHLETICS199-36-6412.00-001-89150006281 N


12.91733896 SUPPLIES865-11-6395.05-102-80000009654 N

22.96733896 SUPPLIES865-11-6395.05-102-80000000314 N

24.78733896 SUPPLIES865-11-6395.05-102-80000006710 N

46.75733896 SUPPLIES865-11-6395.05-102-80000005536 N

47.58733497 MISC. SUPPLIES865-11-6395.05-102-80000003764 N

27.26733497 MISC. SUPPLIES865-11-6395.05-102-80000005353 N


106822 137.0812-14-2017 WHATABURGER - ATHE 734230 MS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106823 69.4912-14-2017 WHATABURGER #1007 734173 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

106824 78.2912-14-2017 WHATABURGER - NACO 734231 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

106825 25.0012-14-2017 WHEELER SHELBY 734061 UIL199-36-6395.00-101-899000REIMB. N


399.51734163 MILK240-35-6341.90-101-899000307437814 N

369.09734163 MILK240-35-6341.90-102-899000307437818 N

462.15734163 MILK240-35-6341.90-104-899000307437816 N


106827 150.0012-15-2017 CISD - STUDENT ACTIVT 734122 THEATRE/POPCORN BAR865-11-6395.54-001-800000THEATRE N


20.72732328 KILGORE199-23-6411.00-101-899000732328 N

20.72732328 KILGORE199-23-6411.00-102-899000732328 N

20.72732328 KILGORE199-23-6411.00-104-899000732328 N

386.00732514 PALESTINE199-36-6499.34-001-891500732514 N

274.00733188 RUSK199-36-6499.34-001-891500733188 N

260.00733571 HUNTINGTON199-36-6499.34-001-891500733571 N

260.00733572 HUNTINGTON199-36-6499.34-001-891500733572 N


106829 37.0312-15-2017 COMDATA 732010 FUEL199-34-6311.34-999-899000XY749120417 N

106830 93.2012-15-2017 DAILY SENTINEL 734242 Advertising Bilingual Teacher255-11-6219.00-999-83000011334-1117 N

106831 108.0012-15-2017 EAST TEXAS AWARDS & 734209 HOSA MEDALS865-11-6395.40-001-800000S. N

106832 536.0712-15-2017 FAIRFIELD INN & SUITES 734123 UIL 1/5-1/6/17199-36-6499.00-001-899000CONF#99275100 N

106833 2.2812-15-2017 FIRMIN'S OFFICE CITY 734191 ELL Training199-11-6395.DH-001-825000110716-0 N

2.28734191 ELL Training199-11-6395.DH-041-825000110716-0 N

2.28734191 ELL Training199-11-6395.DH-101-825000110716-0 N

2.28734191 ELL Training199-11-6395.DH-104-825000110716-0 N



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106835 9.7512-15-2017 VAUGHN, A. NICOLE 734211 POSTAGE REIM.199-11-6395.PO-001-811000POSTAGE N

121.33734212 TRAVEL REIMB. TNCC 12/6-12/8199-33-6411.00-001-899000TRAVEL REIMB. N


106836 99.6612-15-2017 WAL-MART STORES INC 734203 HS COFFEE SUPPLIES199-11-6395.00-001-81100003499 N


106838 40.0012-19-2017 ACE HARDWARE OF EA 734345 CONDUIT, WIRE, ROMEX, GROME199-51-6399.00-999-89900050338376 N

99.99734345 CONDUIT, WIRE, ROMEX, GROME199-51-6399.00-999-89900050341247 N



.89734345 CONDUIT, WIRE, ROMEX, GROME199-51-6399.00-999-89900050340978 N
































106839 25.8412-19-2017 AMAZON CAPTIAL 734062 CHRISTMAS PROGRAM199-11-6395.00-102-8110001QP1-17DQ- N

209.00734054 CHAPARRAL SUPPLIES199-36-6395.00-001-8995541CRG-3TJ4- N

32.00733958 YEARBOOK/CHRISTMAS865-11-6395.55-001-80000014HM-377C- N


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106841 1,039.0012-19-2017 ATHLETIC SUPPLY 734104 HS TRACK199-36-6249.01-001-891500153374 N

1,722.00733152 MS FOOTBALL199-36-6249.01-001-891500153089 N


1,508.75732614 HS BOYS BASKETBALL199-36-6399.02-001-891500150538 N

2,000.00733152 MS FOOTBALL199-36-6399.05-001-891500153089 N

1,028.00733487 GIRLS SOCCER199-36-6399.15-001-891500153087 N

700.00733152 MS FOOTBALL199-36-6399.66-001-891500153089 N

700.00733152 MS FOOTBALL199-36-6399.67-001-891500153089 N



67.45734299 CHEMICALS240-35-6349.90-101-8990005653029 N

87.45734299 CHEMICALS240-35-6349.90-102-8990005653030 N

87.45734299 CHEMICALS240-35-6349.90-104-8990005653028 N


106843 12.4412-19-2017 BALFOUR 733723 DIPLOMA199-11-6395.00-002-8300001100177 N

412.55733030 RA Diplomas and Covers199-11-6395.00-002-8300001100175 N

24.88733526 ADDT DIPLOMAS/ COVERS199-11-6395.00-002-8300001100176 N


106844 52.0912-19-2017 GRADUATE SALES 733722 CAP/ GOWN199-11-6395.00-002-8300002017-132 N


127.20734296 BREAD240-35-6341.90-101-89900084021139580 N

193.35734296 BREAD240-35-6341.90-102-89900084021139582 N


106846 560.0012-19-2017 W. BLAKE FURNITURE L. 733269 HS FURNITURE199-11-6397.FR-001-811000BF22C00115 N

800.00733022 HS FURNITURE199-11-6397.FR-001-811000BF22C00114 N


106847 286.0012-19-2017 BOLES FEED COMPANY 734276 LIME199-51-6399.00-999-899000853379 N


461.30734300 MILK240-35-6341.90-101-899000307897711 N

530.78734300 MILK240-35-6341.90-102-899000307897715 N

578.48734300 MILK240-35-6341.90-104-899000307897713 N


106849 14.8612-19-2017 BOXLIGHT INC. 734125 Replc Lamps 4 Life Warranty199-11-6395.79-001-822000INV336202 N

106850 490.0012-19-2017 CARTHAGE ISD 734210 UIL MEET199-36-6499.00-041-899000UIL/MEALS N

106851 250.0012-19-2017 CARTHAGE ISD 734204 UIL199-36-6499.34-102-899000CIS UIL FEES N

106852 600.0012-19-2017 CATHERINE PINKSTON 734309 Returned funds865-11-6395.60-001-800000C. CONLEY N

106853 227.0412-19-2017 CDW-GOVERNMENT, IN 734148 Repair Printer in RM 817199-11-6395.73-001-822000LCM0517 N

344.35734115 Replacement Printer199-11-6395.74-001-822000LCK5368 N


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12.50734306 REPAIR199-34-6249.00-999-8990000050026 N


106855 299.4512-19-2017 CHALK'S TRUCK PARTS 734272 MIRRORS199-34-6319.00-999-899000731510/1 N

106856 122.7912-19-2017 CHICK-FIL-A 734331 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N


106858 1,733.6012-19-2017 CITIBANK 734234 Close-Up Program Dues199-13-6411.DH-999-83000034870004036401 N

106859 153.8612-19-2017 COBURN SUPPLY COMP 734271 IGNITOR199-51-6399.00-999-89900010651608 N

106860 256.9212-19-2017 COCA-COLA 734297 WATER/JUICE240-35-6341.90-001-8990007895202343 N

106861 400.0012-19-2017 COLLEGE BOARD 734310 Membership fee renewal199-31-6395.AC-999-899000EA74456351 N

106862 139.9912-19-2017 CONSTRUCTIVE PLAYT 733137 CLASSROOM SUPPLIES865-11-6395.05-104-8000005156037200 N

106863 202.2712-19-2017 COVINGTON LUMBER C 734339 LUMBER, LUBE, PAINT199-51-6399.00-999-89900050190683 N

18.25734339 LUMBER, LUBE, PAINT199-51-6399.00-999-89900050190831 N




106864 75.0012-19-2017 DEEP EAST TEXAS UMPI 734332 SOFTBALL199-36-6499.01-001-891500SCRIM. FEE N

106865 270.0012-19-2017 DOWLING, ANGELA 734166 NOTHING BUNDT CAKES865-11-6395.05-104-800000CAKE N

106866 46.0012-19-2017 ERIC ARMIN INC. 734119 CMS Math Calculators199-11-6395.DH-041-830000INV0853132 N


106868 890.3412-19-2017 ELLIOTT ELECTRIC SUP 734274 LED BULBS199-51-6399.00-999-89900001-04507-01 N

106869 379.1712-19-2017 GALLS, LLC 734303 PRIORITY START PRO X199-34-6319.00-999-89900008811989 N

106870 1,396.3012-19-2017 GILLIAM, BRENDA Ph.D. 734265 FIE-NOV. & DEC.224-11-6216.00-101-823000100132 N

106871 74.4812-19-2017 HARDY'S MACHINE & W 734275 STUD AND NUTS199-34-6319.00-999-899000187903 N

106872 40.0012-19-2017 HEARN, KIMBERLY M. 734172 HOSPITALITY865-11-6395.05-101-800000GIFT N

106873 177.0312-19-2017 HERITAGE FOOD SERVI 734266 HEATING ELEMENT199-51-6399.00-999-8990000004626076-IN N

106874 178.7012-19-2017 HORTON, NORRELL 734244 MS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

106875 822.1912-19-2017 HOUGHTON MIFFLIN HA 733774 FASTT MATH878-11-6399.00-102-811000710087722 N

1,644.39733774 FASTT MATH878-11-6399.00-102-811000710087721 N

3,633.82733774 FASTT MATH878-11-6399.00-102-811000710087838 N


106876 75.0012-19-2017 HUGHES WRECKER 734269 PULL OUT OF DITCH199-34-6299.00-999-899000BUS #6 N

106877 70.3012-19-2017 JOHNSON, ALLISON 734308 Attend Meeting199-41-6499.02-702-899000MILEAGE N


106879 100.0012-19-2017 LAWRENCE, BRITTANY 734292 JUDGE/SPRING HILL DEC 2199-36-6499.00-001-899000UIL JUDGING N

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106880 100.0012-19-2017 B & B TEAM PIZZA, LLC 734218 STUDENT REWARD865-11-6395.05-041-800000STUDENT N

106881 600.0012-19-2017 LOFTICE, BELINDA 734277 ARD FOLDER DOCUMENTATION224-11-6216.00-041-8230001/DEC. BILLING N

600.00734277 ARD FOLDER DOCUMENTATION224-11-6216.00-101-8230001/DEC. BILLING N

600.00734277 ARD FOLDER DOCUMENTATION224-11-6216.00-102-8230001/DEC. BILLING N


106882 259.0012-19-2017 MACHOL, MICHAEL G. 733824 HS FOOTBALL PLAYOFF199-36-6499.99-999-899000OFFICIALS FEE N

106883 3,839.0012-19-2017 MCKINLEY GOLDEN 734338 HIGH SCHOOL RENOVATIONS698-81-6629.00-999-899000120-2 N

106884 70.3012-19-2017 METTAUER, MATTHEW 734261 Attend Meeting199-41-6499.02-702-899000MILEAGE N

106885 300.0012-19-2017 MOORE, DOUG 734290 VAN INVITATIONAL/MEALS199-36-6499.00-001-899000STUDENT N

106886 50.0012-19-2017 MORRISON INSURANCE 734268 SURETY BONDS/DONALD MILLER199-52-6395.00-999-89900033316 N

50.00734268 SURETY BONDS/SHEDRICK SPAR199-52-6395.00-999-89900033317 N


106887 46.5512-19-2017 NASCO 734150 SUPPLIES PK 3199-11-6395.00-104-811000826368 N

114.36734150 SUPPLIES PK 3199-11-6395.00-104-811000826369 N


106888 473.0012-19-2017 NATIONAL FFA 733285 SUPPLIESS865-11-6395.23-001-800000MDS-109849 N

550.00733286 SUPPLIES865-11-6395.23-001-800000MDS-108523 N


106889 200.0012-19-2017 NUTT5 CATERING 734315 CHRISTMAS PARTY865-11-6395.05-102-800000CIS MEAL N

106890 515.8312-19-2017 OLMSTED-KIRK PAPER 734267 LYSOL, CLOROX, ROLL TOWELS199-51-6315.00-999-8990003990637 N

106891 43.4512-19-2017 O'REILLY AUTO PARTS 734305 STOP LEAK, PS FLUID, TRANS FL199-34-6319.00-999-8990002253-420867 N

347.85734305 STOP LEAK, PS FLUID, TRANS FL199-34-6319.00-999-8990002253-421507 N



117.00732285 METER RENTAL199-11-6395.00-104-8110001005993448 N


106893 70.1112-19-2017 TWIN STATE TRUCKS IN 734273 RELAY, T STAT, HARNESS199-34-6319.00-999-8990001042622 N

160.85734273 RELAY, T STAT, HARNESS199-34-6319.00-999-8990001043152 N


106894 4,350.0012-19-2017 PRODUCTIVE SOLUTION 733775 Annual refresh199-53-6399.00-999-899000171215CNISD N

106895 73.9412-19-2017 QUILL CORPORATION 734091 OFFICE PRINTER199-11-6395.00-002-8300003070711 N

1.95733894 Storage / Documents/Gen Misc199-53-6399.00-999-8991202905051 N






106896 94.4012-19-2017 RED BALL OXYGEN CO 734343 OXYGEN, ACETYLENE,199-34-6319.00-999-899000T035859 N

57.00734343 OXYGEN, ACETYLENE,199-51-6399.00-999-899000T035858 N


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106897 5,920.8012-19-2017 REGION VII ESC 734333 G/T199-13-6239.00-999-821000070052 N

1,360.00734333 ADMINISTRATIVE LEADERSHIP C199-13-6239.00-999-899000070052 N

4,442.40734333 DMAC/DIGITAL LEARNING BASIC199-13-6239.00-999-899000070052 N

910.00734333 PERSONNEL COOPERATIVE199-13-6239.00-999-899000070052 N

240.00734333 SUPERINTENDENT ACADEMY199-13-6239.00-999-899000070052 N

100.00734333 SPECIAL EDUCATION LEGAL CO199-21-6219.00-999-823000070052 N

640.00734333 GUIDANCE AND COUNSELING CO211-13-6239.00-999-830000070052 N

560.00734333 ONLINE INTERNET SAFETY211-13-6239.00-999-830000070052 N

5,668.00734333 TEKS RESOURCES SYSTEM211-13-6239.00-999-830000070052 N

6,502.85734333 TITLE I PART A COMP. SERV.211-13-6239.00-999-830000070052 N

7,028.00734336 BRAINPOP211-13-6239.00-999-830000070176 N

130.00734336 BRAINPOP ESL211-13-6239.00-999-830000070176 N

5,341.00734336 DISCOVERY EDUCATION STREA211-13-6239.00-999-830000070176 N

250.00734336 LEGAL CONSULTING SERVICES211-13-6239.00-999-830000070176 N

6,050.00734336 ONLINE TRAINING E-TRAIN ADVA211-13-6239.00-999-830000070176 N

1,805.50734336 PURCHASING COOPERATIVE211-13-6239.00-999-830000070176 N

8,160.00734336 ROSETTA STONE263-11-6239.00-999-825000070176 N

3,448.00734333 TITLE III BILINGUAL/ESL263-13-6239.00-999-825000070052 N


106898 200.0012-19-2017 ROUGHRIDER TIRE SER 734340 MOUNT AND BALANCE199-34-6249.00-999-899000342 N

106899 6,750.0012-19-2017 GOODWIN ROOF SERVI 734346 REPAIR ROOF199-51-6399.00-999-8990001656 N

106900 411.9512-19-2017 SCHOLASTIC CLASSRO 733336 Science Reading410-11-6395.00-102-811000M6395561 N

106901 45,778.0512-19-2017 SHELBY CO APPRAISAL 734314 1ST QTR BUDGET199-99-6213.00-703-8999991ST QTR N

106902 13,327.6512-19-2017 SPECIAL MOMENTS 734311 FUNFRAISER865-11-6395.05-102-8000001656 N

123.60734311 FUNFRAISER865-11-6395.05-102-8000001670 N



45.61732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

34.92732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

248.80732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

36.12732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

481.46732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

914.60732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

436.06732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

11.59732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

4,588.43732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

31.79732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

7,104.90732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N

16.93732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


106904 1,803.0012-19-2017 TAYLOR PUBLISHING C 734221 YEARBOOK865-11-6395.05-041-800000YRBOOK N

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106908 12,767.8412-19-2017 THOMPSON CONSULTIN 733533 Additional Computers for RRA410-11-6398.00-002-8110001020 N

106909 59.4012-19-2017 TIME FOR KIDS 734219 SCIENCE LAB199-11-6395.00-102-811000KRIS RASH N

106910 263.4212-19-2017 TOLEDO AUTOMOTIVE S 734344 BATTERIES, FILTERS, ALTERNAT199-34-6319.00-999-899000568747 N

252.18734344 BATTERIES, FILTERS, ALTERNAT199-34-6319.00-999-899000568988 N













-127.00CREDIT MEMO199-51-6399.00-999-899000570748 N


106911 668.4412-19-2017 TYLER TRUCK CENTER 734270 BRAKE SHOES, DRUMS, INJECTO199-34-6319.00-999-899000PS520285802:01 N

614.21734270 BRAKE SHOES, DRUMS, INJECTO199-34-6319.00-999-899000PS520279643:01 N

-312.50CREDIT MEMO199-51-6399.00-999-899000PS520284099:01 N


106912 472.5012-19-2017 UNIVERSAL TIME EQUIP 734342 REPAIR199-51-6395.PR-999-89900051515 N

106913 75.0012-19-2017 UNIVERSITY OF TEXAS 734249 TRACK & FIELD COACHING CLINI199-36-6411.00-001-891500UTA CLINIC N

106914 340.0012-19-2017 VAN HIGH SCHOOL 734289 VAN INVITATIONAL ENTRY FEES199-36-6499.00-001-899000ENTRY N

106915 156.0012-19-2017 VISUAL TECHNIQUES IN 734167 LAMINATING FILM199-11-6395.00-104-81100037661 N

106916 112.5612-19-2017 WAL-MART STORES INC 733704 EOC TESTING SUPPLIES199-11-6395.00-002-83000006771 N

182.36733704 EOC TESTING SUPPLIES199-11-6395.00-002-83000000793 N

49.97733154 EQUIPMENT199-11-6395.76-001-82200006088 N

290.71733154 EQUIPMENT199-11-6395.76-001-82200003252 N

212.94733154 EQUIPMENT199-11-6395.76-001-82200004449 N

408.87733154 EQUIPMENT199-11-6395.76-001-82200004507 N

178.16734264 AMMO199-52-6395.00-999-89900001540 N

42.98734069 COURTESY865-11-6395.05-101-80000007338 N

24.72734069 COURTESY865-11-6395.05-101-80000000278 N

40.18734327 SUPPLIES865-11-6395.05-101-80000009152 N


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249.19734215 NHS SUPPLIES865-11-6395.32-001-80000007659 N


106917 100.0012-19-2017 WALLER, KELSIE 734291 JUDGE/SPRING HILL DEC. 2199-36-6499.00-001-899000UIL JUDGING N

1,209,016.80Total For Computer Written Checks

End of Report

1,258,265.40Total Checks

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025669 188.8801-25-2018 FIRST FINANCIAL ADMIN DEDCH JAN DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,741.47DEDCH JAN DED LIFE INSURANCE163-00-2153.00-014-800000 N

892.88DEDCH JAN DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,957.06DEDCH JAN DED HEALTH INSURANCE163-00-2153.00-018-800000 N






983.06DEDCH JAN DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH JAN DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH JAN DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH JAN DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


500.00DEDCH JAN DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

2,874.96DEDCH JAN DED MISCELLANEOUS DEDU163-00-2159.00-076-800000 N



025670 907.5001-25-2018 REGION VII EDUCATION DEDCH JAN DED MISCELLANEOUS DEDU163-00-2159.00-011-800000 N

025671 415.0001-25-2018 TEXAS TEACHERS DEDCH JAN DED MISCELLANEOUS DEDU163-00-2159.00-003-800000 N

025672 161.1001-25-2018 ASSN OF TEXAS PROF E DEDCH JAN DED MISCELLANEOUS DEDU163-00-2159.00-006-800000 N

025673 585.9801-25-2018 U.S. DEPARTMENT OF E DEDCH JAN DED MISCELLANEOUS DEDU163-00-2159.00-091-800000 N

025674 123.7501-25-2018 TEXAS AFT/PEG DEDCH JAN DED MISCELLANEOUS DEDU163-00-2159.00-007-800000 N


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TransDate EFT

-89.01FOLLETT SCHOOL SOLU CREDIT MEMO199-12-6329.00-001-89900099732 N

-66.26CREDIT MEMO199-12-6329.00-001-89900098384 N

-480.00CREDIT MEMO199-12-6329.00-101-89900085591 N

-213.78CREDIT MEMO199-12-6329.00-101-89900085681 N

-849.05Totals for Vendor 04095

-636.16PEARSON CLINCAL ASS 107274 01-29-2018 $241.15199-31-6334.00-001-82300011424443 N

105604 -25.0001-30-2018 EAST LAMAR WATER SU 732005 LOST IN MAIL199-51-6255.00-999-899000145 N

-25.00732005 LOST IN MAIL199-51-6255.00-999-899000158 N

-50.00Totals for Check 105604

106485 -259.0001-25-2018 MACHOL, MICHAEL G. 733824 LOST IN MAIL199-36-6499.99-999-899000OFFICIALS FEE N

106489 -30.0001-25-2018 PEACOCK LAKE INVEST 732020 VENDOR SHREDDED CK BY MIST458-51-6255.00-751-82400001-2887-NOV N

-30.00732020 VENDOR SHREDDED CK BY MIST458-51-6255.00-751-82400001-2890-DEC N

-1,150.00732020 VENDOR SHREDDED CK BY MIST458-51-6269.00-751-82400001-2887-NOV N

-1,150.00732020 VENDOR SHREDDED CK BY MIST458-51-6269.00-751-82400001-2890-DEC N

-2,360.00Totals for Check 106489

106918 75.0001-05-2018 ACRP 734372 Renewal199-31-6395.AC-999-899000ACRP 2018 N


106920 306.9701-05-2018 BOWMAN, BARRON (BA 732905 COACHING CONVENTION865-11-6395.08-001-800000MEALS N

106921 325.0001-05-2018 CARL, CARLENE 734349 DECEMBER SPEECH BILL224-11-6216.00-001-823000DEC. N

155.00734349 DECEMBER SPEECH BILL224-11-6216.00-041-823000DEC. N

795.00734349 DECEMBER SPEECH BILL224-11-6216.00-104-823000DEC. N



1,340.50732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N

58.06732004 NATURAL GAS199-51-6258.00-999-8990008385125-3 N


106923 225.0001-05-2018 CITIBANK 734362 Registration ACT199-31-6395.AC-999-89900035460888153266 N

106924 333.2801-05-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY749010417 N



262.80732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

81.25732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

1,726.52732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

77.60732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

39.71732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

26.57732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

581.91732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

36.29732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

212.68732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


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106927 118.7601-05-2018 EVAN-MOOR EDUCATIO 734222 TEACHER RESOURCE199-11-6395.00-102-811000INV179444 N

106928 450.0001-05-2018 GREEN, DAWN 734383 DECEMBER BILLING199-11-6216.00-104-823000DEC. BILLING N


106930 314.6401-05-2018 HILTON GARDEN INN DA 734329 UTA TRACK & FIELD CLINIC199-36-6411.00-001-891500HOTEL STAY N

106931 12,653.9401-05-2018 KUBOTA TRACTOR COR 734095 MOWER199-51-6639.00-999-899000BB290-CE17 N


106933 7,855.5001-05-2018 MERRITT PECAN CO., IN 734253 FUNDRAISING ITEMS865-11-6395.23-001-80000025875A N

106934 206.0001-05-2018 NATIONAL FFA 733287 SUPPLIES865-11-6395.23-001-800000MDS-111134 N

106935 93.0001-05-2018 NOTARY ASSOCIATION 734373 Renewal199-31-6395.AC-999-899000NOTARY N

106936 671.6401-05-2018 ORLANDO WORLD CENT 732904 COACHING CONVENTION865-11-6395.08-001-800000HOTEL STAY N

106937 6,606.0001-05-2018 RIVERSTAR FARMS 734252 FUNDRAISING ITEMS865-11-6395.23-001-80000023380 N

6,978.80734251 FUNDRAISING ITEMS865-11-6395.23-001-80000022765 N

81.00734251 FUNDRAISING ITEMS865-11-6395.23-001-80000022819 N


106938 44.9401-05-2018 SAM'S CLUB DIRECT 734377 Supplies199-21-6395.00-999-8300009092 N

21.47734377 Supplies199-21-6395.00-999-8300009091 N



106940 1,500.0001-05-2018 C STONE THERAPY SER 734384 DEC BILLING-OT199-11-6216.00-104-823000DEC. BILLING N

106941 199.9901-05-2018 SUMMIT 733635 TRAINING199-11-6411.00-041-823000611073 N

199.99733635 TRAINING199-11-6411.00-101-823000611073 N

199.99733635 TRAINING199-11-6411.00-102-823000611073 N



1,605.59732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

211.53732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

313.78732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

335.80732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

227.13732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

300.11732009 ELECTRICITY199-51-6257.00-999-899000967-075-864-0-8 N

639.58732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

31.21732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

793.55732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

314.69732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N




106945 112.4501-05-2018 TIRE & FEED SUPPLY, IN 734254 FUNDRAISING ITEMS865-11-6395.23-001-800000PECANS N

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106946 19,067.1001-05-2018 TOLEDO AUTOMOTIVE S 734024 LIFT199-34-6319.00-999-899000569741 N

106947 333.5401-05-2018 TOWN PLACE SUITES W 734330 THSBCA CLINIC199-36-6411.00-001-891500HOTEL STAY N

106948 137.1701-05-2018 WAL-MART STORES INC 733817 Culinary supplies for lessons199-11-6395.76-001-82200003796 N

38.44733817 Culinary supplies for lessons199-11-6395.76-001-82200001638 N

127.95733815 December groceries199-11-6395.76-001-82200005489 N









147.60733819 Christmas Festival event865-11-6395.17-001-80000001395 N




92.26733820 COFEE SUPPLIES865-11-6395.17-001-80000006649 N


34.95733821 Catering SCCAC Board865-11-6395.17-001-80000006089 N

119.55734028 Catering Chamber of Commerce865-11-6395.17-001-80000009586 N

118.83734028 Catering Chamber of Commerce865-11-6395.17-001-80000007914 N





106950 1,289.2501-08-2018 ATHLETIC SUPPLY 732672 HS GIRLS BASKETBALL199-36-6399.03-001-891500153756 N


135.45734352 BREAD240-35-6341.90-101-89900084021139657 N

145.17734375 BREAD240-35-6341.90-102-89900084021139661 N



476.73734351 MILK240-35-6341.90-101-899000308899469 N

438.62734374 MILK240-35-6341.90-102-899000308899475 N

462.60734351 MILK240-35-6341.90-104-899000308899472 N


106953 3,100.0001-08-2018 CHUCK'S TRAVEL COAC 734354 BETA TRAVEL865-11-6395.16-041-80000011798 N

106954 19.6001-08-2018 CISD - TRANSPORTATIO 734097 RIO199-11-6499.34-041-811000734097 N

19.60734098 RIO199-11-6499.34-041-811000734098 N

19.60734099 RIO199-11-6499.34-041-811000734099 N

19.60734100 RIO199-11-6499.34-041-811000734100 N

14.00733960 METH CHURH PINE GROVE199-11-6499.34-041-823000733960 N

14.00733961 WHAT A BURGER199-11-6499.34-041-823000733961 N

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30.80734175 RIO199-11-6499.34-101-811000734175 N

39.20734176 RIO199-11-6499.34-101-811000734176 N

39.20734177 RIO199-11-6499.34-101-811000734177 N

56.00734178 RIO199-11-6499.34-101-811000734178 N

19.60734179 RIO199-11-6499.34-101-811000734179 N

19.60734180 RIO199-11-6499.34-101-811000734180 N

19.60734181 RIO199-11-6499.34-101-811000734181 N

30.80734182 RIO199-11-6499.34-101-811000734182 N

30.80734183 RIO199-11-6499.34-101-811000734183 N

42.00734184 RIO199-11-6499.34-101-811000734184 N

42.00734185 RIO199-11-6499.34-101-811000734185 N

42.00734186 PINE GROVE199-11-6499.34-101-811000734186 N

44.80734187 ASSISTED LIVING199-11-6499.34-101-811000734187 N

19.60734188 HOLDIAY199-11-6499.34-101-811000734188 N

33.60734281 RIO199-11-6499.34-102-811000734281 N

33.60734282 RIO199-11-6499.34-102-811000734282 N

36.40734283 RIO199-11-6499.34-102-811000734283 N

33.60734284 RIO199-11-6499.34-102-811000734284 N

25.20734285 RIO199-11-6499.34-102-811000734285 N

39.20734286 RIO199-11-6499.34-102-811000734286 N

33.60734287 RIO199-11-6499.34-102-811000734287 N

33.60734288 RIO199-11-6499.34-102-811000734288 N

284.00732518 HALLSVILLE199-36-6499.34-001-891500732518 N

344.00732517 HALLSVILLE199-36-6499.34-001-891500732517 N

170.00732519 GLADEWATER199-36-6499.34-001-891500732519 N

1,268.00733573 FT WORTH199-36-6499.34-001-891500733573 N

196.00734280 TATUM199-36-6499.34-001-891500734280 N

370.00732515 TYLER199-36-6499.34-001-891500732515 N

268.00733189 HUDSON199-36-6499.34-001-891500733189 N

88.00732516 JOAQUIN199-36-6499.34-001-891500732516 N

187.60733456 CARTHAGE199-36-6499.34-041-899000733456 N


106955 47.9901-08-2018 COUGLER, LUCAS B. 734410 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGERPR. N

106956 13.6801-08-2018 EAST TEXAS AWARDS & 734420 GT Testing Materials199-31-6334.00-101-8210006948 N

13.69734420 GT Testing Materials199-31-6334.00-102-8990006948 N

13.69734420 GT Testing Materials199-31-6334.00-104-8990006948 N


106957 2,520.5801-08-2018 ESPED.COM INC. 734414 ESPED199-11-6219.00-001-823000INVESP1289 N

2,517.58734414 ESPED199-11-6219.00-002-823000INVESP1289 N

2,517.58734414 ESPED199-11-6219.00-041-823000INVESP1289 N

2,517.58734414 ESPED199-11-6219.00-101-823000INVESP1289 N

2,517.58734414 ESPED199-11-6219.00-102-823000INVESP1289 N

2,517.60734414 ESPED199-11-6219.00-104-823000INVESP1289 N


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106958 1,180.0001-08-2018 NATIONAL BETA CLUB 734376 NATIONAL BETA CONVENTION865-11-6395.16-041-8000000199-522-2824 N

106959 800.0001-08-2018 PITNEY BOWES - SUPPL 734419 POSTAGE199-21-6395.00-999-823000POSTAGE#0269 N

106960 637.0001-08-2018 SANFORD & SONS INC 734404 GROUNDS MAINTENANCE199-51-6249.02-999-8990002255 N


42.70734193 HS ATHLETICS199-36-6412.00-001-89150008167 N

92.10734193 HS ATHLETICS199-36-6412.00-001-89150008380 N






106964 152.0101-10-2018 CISD - STUDENT ACTIVT 734433 CORRD FOOD865-11-6395.05-001-800000CORRD FOOD N

45.00734431 HOSA SNACKS865-11-6395.40-001-800000HOSA N





106966 456.0001-10-2018 CB INSTITUTIONS 733880 March Registration199-31-6334.AC-001-899000E77431868 N



27.50732005 WATER199-51-6255.00-999-899000158 N


106969 625.6001-10-2018 GANDY INK 733701 GOOGLE SQUAD T-SHIRTS865-41-6395.03-999-800000426390 N

106970 5,000.0001-10-2018 J & J RAYMOND LEASIN 732011 MONTHLY BASE RENTAL199-34-6269.00-999-899000BASE RENT JAN N

106971 1,162.5601-10-2018 KAPLAN COMPANIES IN 733773 BOOKS878-11-6329.00-102-8110000004657201 N

1,125.78733773 BOOKS878-11-6329.00-102-8110000004620600 N




741.91734439 FOOD240-35-6341.90-001-89900012186907 N

3,019.77734437 FOOD240-35-6341.90-001-89900012119964 N

2,622.99734437 FOOD240-35-6341.90-101-89900012119962 N

284.30734435 FOOD240-35-6341.90-101-89900012119963 N

2,012.69734440 FOOD240-35-6341.90-102-89900012186906 N

161.48734439 FOOD240-35-6341.90-102-89900012119960 N

2,752.39734437 FOOD240-35-6341.90-102-89900012119961 N

28.09734439 FOOD240-35-6341.90-104-89900012119966 N

2,371.88734438 FOOD240-35-6341.90-104-89900012119965 N

55.57734439 PAPER240-35-6342.90-001-89900012186907 N

514.97734437 PAPER240-35-6342.90-001-89900012119964 N

494.76734437 PAPER240-35-6342.90-101-89900012119962 N

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152.99734440 PAPER240-35-6342.90-102-89900012186906 N

378.14734437 PAPER240-35-6342.90-102-89900012119961 N

218.10734438 PAPER240-35-6342.90-104-89900012119965 N


106974 400.0001-10-2018 LIGHT & CHAMPION NE 734502 STATEMENT OF REVENUE199-41-6395.00-750-89900085506 N

132.00734502 COMPETITIVE SEALED PROPOSA199-41-6395.00-750-89900087216 N



106976 39.0001-10-2018 MONSTER TECHNOLOG 733639 HS TONER ORDER199-11-6395.00-001-811000IPL-2105 N

316.00733639 HS TONER ORDER199-11-6395.71-001-822000IPL-2105 N





106977 98.6501-10-2018 MOORE, DOUG 734477 CHIRENO INV. MEALS199-36-6499.00-001-899000STUDENT N

86.35734477 CHIRENO INV. MEALS865-11-6395.30-001-800000STUDENT N


106978 802.3001-10-2018 PIONEER PRODUCTS, IN 734442 CHEMICALS240-35-6342.90-101-899000SI-92173 N

802.41734442 CHEMICALS240-35-6349.90-001-899000SI-92175 N

802.35734442 CHEMICALS240-35-6349.90-102-899000SI-92174 N

802.24734442 CHEMICALS240-35-6349.90-104-899000SI-92172 N


106979 280.0001-10-2018 PIZZERIA 734429 HS TEACHER LUNCH865-11-6395.05-001-800000CHS TEACHER N

106980 500.0001-10-2018 806 TECHNOLOGIES 734278 District Software255-13-6395.00-001-8300005725 N

500.00734278 District Software255-13-6395.00-041-8300005725 N




500.00734278 District Software270-11-6399.ED-002-8300005725 N


106981 75.9001-10-2018 PRO-ED 733889 Dyslexia Testing199-31-6334.00-101-8990002686919 N


156.60734246 SUPPLIES199-11-6395.00-101-8110003371350 N

42.58734318 TONER/ENVELOPES199-41-6395.00-750-8990003334285 N

62.06734318 TONER/ENVELOPES199-41-6395.00-750-8990003317284 N

-52.69CREDIT MEMO199-53-6399.00-999-8991202963814 N






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106984 5.0001-10-2018 REGION VII ESC 734476 ANNUAL DTC TRAINING199-31-6395.00-041-899000067009 N

106985 20,462.4401-10-2018 SHELBY CO ALTERNATI 733033 AEP PAYMENTS199-93-6492.00-999-8280002ND QTR AEP N

106986 420.0001-10-2018 SHELBY COUNTY CHAM 734475 Annual Dues199-41-6411.00-701-8990009013051 N














106990 118.9501-10-2018 TEXAS ASSN OF SCHOO 734126 WORK SITE POSTERS199-41-6499.02-702-899000538373 N

106991 87.9601-10-2018 TATUM MUSIC COMPAN 732909 SUPPLIES/REPAIRS199-11-6249.15-001-811400L252611 N

475.20732909 SUPPLIES/REPAIRS199-11-6249.15-001-811400L251971 N


39.50732909 SUPPLIES/REPAIRS199-11-6249.15-001-811400252172 N



















172.10732740 COPIER RENTAL199-41-6269.00-750-899000INV494051 N



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413.34732872 COPIER RENTAL199-41-6269.00-750-89900057426873 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900057426873 N


106994 339.9001-10-2018 UNIVERSITY RENTAL 734112 CHRISTMAS SUPPLIES/JR CLASS865-11-6395.46-001-80000084302 N

106995 107.8001-10-2018 US GAMES 733679 PE SUPPLIES199-11-6395.00-001-811000901030597 N

106996 29.0101-10-2018 WAL-MART STORES INC 734067 STUDENT HOLIDAY SUPPLIES865-11-6395.05-101-80000004155 N


106998 100.0001-10-2018 WOODARD, BROOKE 734432 JUDGE SPRING HILL DEC 2865-11-6395.30-001-800000UIL JUDGING N

106999 4,750.0001-10-2018 THE WRITING ACADEMY 734216 4th ELAR student writing255-13-6219.00-102-830000WRITING N


35.97734406 SUPPLIES199-11-6395.00-102-81100050343095 N


107001 67.8001-12-2018 AMAZON CAPTIAL 734316 UIL SUPPLIES199-36-6499.00-102-8990001MWG-LMKP- N


127.20734498 BREAD240-35-6341.90-101-89900084021139847 N

455.58734498 BREAD240-35-6341.90-104-8990008402113984 N



270.48734495 MILK240-35-6341.90-001-899000311417324 N

564.89734496 MILK240-35-6341.90-101-899000311697353 N

360.51734495 MILK240-35-6341.90-101-899000311417325 N

430.04734496 MILK240-35-6341.90-102-899000311697357 N

360.51734495 MILK240-35-6341.90-102-899000311417326 N

657.62734496 MILK240-35-6341.90-104-899000311697355 N

500.34734495 MILK240-35-6341.90-104-899000311417323 N


107004 182.3401-12-2018 BOWMAN, BARRON (BA 734388 TX HS STATE FOOTBALL CHAMPI199-36-6412.00-001-891500TRAVEL REIMB. N

107005 41.3201-12-2018 BROOKSHIRE BROTHER 734426 ICE CREAM PARTY199-11-6395.00-102-811000120104 N

107006 77.0601-12-2018 BUTLER, JUSTIN 734382 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107007 801.4901-12-2018 CAROLINA BIOLOGICAL 734279 chem/Phy lab safety199-11-6395.DH-001-83000050112176 RI N

107008 250.0001-12-2018 CARTHAGE ISD 734243 UIL FEES199-36-6499.00-101-899000UIL FEES/CES N


91.35732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

669.63732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

108.92732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

39.06732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

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259.98732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N


107010 112.0001-12-2018 CISD - CAFETERIA FUND 734533 REGION 5 TRAINING199-41-6499.02-702-899000I121317 N

20.00734535 Bilingual Parent Night211-61-6395.00-101-830000I113017 N

60.00734535 Bilingual Parent Night211-61-6395.00-104-830000I113017 N


107011 1,500.0001-12-2018 CLOUSE, AMY 734434 OT DECEMBER BILLING199-11-6216.00-101-823000OT DEC. N

450.00734434 OT DECEMBER BILLING199-11-6216.00-102-823000OT DEC. N


107012 37.0001-12-2018 COLORADO BOXED BEE 734499 FREIGHT240-35-6344.00-999-8990008338213 N

107013 1,440.0001-12-2018 COMPUTER AUTOMATIO 734512 ANNUAL MAINTENANCE199-11-6216.00-001-8230002624437 N

107014 1,223.1801-12-2018 COURTYARD AUSTIN D 734412 PRINCIPAL CONVENTION199-11-6395.00-041-81100057923 N

107015 577.2001-12-2018 DALLAS MIDWEST 733649 COMPACT U DESK/B. JOHNSON199-11-6395.CR-041-823000EC091667-TDQ N

1,000.00733649 COMPACT U DESK/B. JOHNSON199-11-6397.00-041-823000EC091667-TDQ N


107016 112.3001-12-2018 DANIELS, HOWARD 734371 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107017 39.9501-12-2018 EAST TEXAS AWARDS & 734401 SUPPLIES199-23-6395.00-101-8990006864 N

107018 800.7001-12-2018 EAST TEXAS SCANNING 734534 SCAN STUDENT FILES199-31-6299.00-999-89900042079 N

107019 100.0001-12-2018 EDWARDS, EDDIE 734370 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107020 111.0001-12-2018 EVANS, CURTIS 734368 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


107022 147.4701-12-2018 FOUNTAIN ILETHA 734537 MILEAGE REIMBURSEMENT199-41-6395.00-750-899000MILEAGE N

107023 50.5901-12-2018 GREER, ASTIN 734389 HS BOYS BASKETBALL199-36-6411.00-001-891500MEAL N

107024 30.5701-12-2018 HARRISON, HIRAM LEWI 734390 HS BOYS BASKETBALL199-36-6411.00-001-891500MEAL N

107025 53.4501-12-2018 HOUGHTON MIFFLIN HA 734493 GT Scoring199-31-6334.00-041-899000953560554 N

642.84734493 GT Scoring199-31-6334.00-101-811000953560554 N

82.61734493 GT Scoring199-31-6334.00-102-899000953560554 N

129.82734493 GT Scoring199-31-6334.00-104-899000953560554 N


107026 98.7001-12-2018 JOHNSON, WAYNE 734369 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107027 5,254.2601-12-2018 LAKESHORE LEARNING 734319 EDUCATIONAL SUPPLIES878-11-6395.00-104-8110001982611217 N

2,792.80734319 EDUCATIONAL SUPPLIES878-11-6399.00-104-8110001982611217 N


107028 45.9801-12-2018 MUNOZ, ALEX 734396 HS BOYS BASKETBALL199-36-6411.00-001-891500MEAL N

107029 125.0001-12-2018 NICHOLS, KATHY 734402 UIL STUDENT MEAL MONEY199-36-6499.34-101-899000STUDENT N

107030 34.7101-12-2018 RANDOLPH, 734391 HS BOYS BASKETBALL199-36-6411.00-001-891500MEAL N

107031 2,550.0001-12-2018 RAPTOR 734525 2018 ANNUAL RENEWAL ACCESS199-52-6399.01-999-89900048648 N

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107032 210.8001-12-2018 RICHARD, MYRICK 734380 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107033 2,365.0001-12-2018 RIO THEATRE 734353 BEHAVIOR REWARD865-11-6395.05-101-800000MOVIE REWARD N

107034 233.4501-12-2018 SCHOLASTIC INC.-TEAC 733772 BOOKS878-11-6329.00-102-81100016282536 N

107035 330.0001-12-2018 SHELBYVILLE LIONS CL 734504 Flags funds at Shelbyville865-11-6395.58-001-800000FLAG FUNDS N

107036 243.0701-12-2018 T & G MEDICAL BILLING, 734526 SHARS REIMBURSEMENT DEC. 2199-11-6216.00-001-823000DEC. '17 REIMB. N

243.07734526 SHARS REIMBURSEMENT DEC. 2199-11-6216.00-041-823000DEC. '17 REIMB. N





107037 52.4901-12-2018 TEP BOOKS 732067 UIL MATERIALS199-36-6499.00-001-8990000104788-IN N

107038 515.0001-12-2018 TEXAS COUNCIL OF AD 734518 2018 PRE & MAIN CONFERENCE199-21-6411.00-999-823000200012423 N


107040 4,245.0001-12-2018 THOMPSON CONSULTIN 734196 CAD System878-11-6399.00-001-8110001031 N

107041 430.6201-12-2018 WAL-MART STORES INC 733136 SUPPLIES FOR NURSES OFFICE199-33-6395.00-104-89900003432 N

60.21734301 CATERING240-35-6341.90-001-89900009724 N

199.01734301 CATERING240-35-6341.90-001-89900008563 N

28.56734301 CATERING240-35-6341.90-001-89900000627 N

212.24734301 CATERING240-35-6341.90-001-89900007792 N

28.51734301 CATERING240-35-6341.90-001-89900002536 N

78.98734301 CATERING240-35-6341.90-001-89900002945 N

122.82734301 CATERING240-35-6341.90-001-89900008274 N

103.40734301 CATERING240-35-6341.90-001-89900007359 N

35.05734301 CATERING240-35-6341.90-001-89900007772 N

51.01734536 SUPPLIES865-11-6395.05-102-80000003797 N

71.92734536 SUPPLIES865-11-6395.05-102-80000004537 N

23.64734536 SUPPLIES865-11-6395.05-102-80000004538 N

40.02734536 SUPPLIES865-11-6395.05-102-80000007491 N

164.64733896 SUPPLIES865-11-6395.05-102-80000001773 N

14.45733497 MISC. SUPPLIES865-11-6395.05-102-80000001773 N

88.26734456 SUPPLIES865-11-6395.05-103-80000007025 N


107042 25.0001-12-2018 WHEELER SHELBY 734403 UIL REIMBURSEMENT199-36-6395.00-101-899000ORDER#268123 N

107043 215.6001-12-2018 WILLIS, WILLIE 734381 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107044 70.0001-12-2018 WYATT, JAY 734367 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107045 77.0001-17-2018 ATHLETIC SUPPLY 733956 POWERLIFTING199-36-6395.00-001-891500153961 N

2,082.50732774 BASEBALL199-36-6395.00-001-891500153633 N

111.00734120 POWERLIFTING199-36-6399.01-001-891500153962 N

1,055.00732772 BASEBALL199-36-6399.06-001-891500153634 N

100.00733956 POWERLIFTING199-36-6399.11-001-891500153961 N


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107046 122.9001-17-2018 BODACIOUS BAR-B-QUE 734416 HS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

107047 115.0001-17-2018 CISD - CAFETERIA FUND 734295 Grad Reception199-11-6395.00-002-830000I010418 N

160.00734263 GRAD RECEPTION199-11-6395.00-002-830000I010418 N

200.00734542 Breakfast199-41-6411.00-701-899000I122017B N

125.00734543 Breakfast199-41-6411.00-701-899000I122017 N

425.00734544 Retirement Event199-41-6499.02-702-899000I121917 N

185.00734545 Dinner for Board Meeting199-41-6499.02-702-899000I121417 N


107048 66.0001-17-2018 DAIRY QUEEN - HALLSVI 734397 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N

107049 1,937.5001-17-2018 DINOSAUR GEORGE LL 733836 Parental Involvement Program211-61-6395.00-102-8300002519 N

618.75733837 DINOSAUR EXHIBIT865-11-6395.05-041-8000002519 N

618.75733868 STUDENT ACTIVITY865-11-6395.05-101-8000002519 N

700.00734096 CIS PARTIAL PAYMENTFOR DINO865-11-6395.05-102-8000002519 N


107050 930.6201-17-2018 DIRECTV 734566 ANNUAL SUBSCRIPTION199-41-6499.00-701-89900033209397194 N

107051 184.4601-17-2018 FERRIS, CALEB AARON 734415 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107052 132.3001-17-2018 HOLIDAY INN EXPRESS 734565 ESTAR TRAINING199-21-6411.00-999-823000HOTEL STAY N

107053 178.7001-17-2018 HORTON, NORRELL 734418 MS BOYS BASKETBALL199-36-6219.01-001-891000OFFICILAS FEE N



107056 125.0001-17-2018 B & B TEAM PIZZA, LLC 734298 Pizza - 6 weeks celebration199-11-6395.00-002-830000PIZZA/RRA N

107057 140.0001-17-2018 MCLERRAN, MARINA 734359 TMEA MEMBERSHIP199-36-6219.15-001-899400TMEA N

107058 143.0001-17-2018 McLERRAN, ROY 734358 TMEA MEMBERSHIP199-36-6219.15-001-899400TMEA N

107059 70.0001-17-2018 PERFORMANCE 733765 SPORTS MEDICINE199-36-6399.12-001-891500IN89848465 N

262.81733765 SPORTS MEDICINE199-36-6399.12-001-891500IN89780073 N


107060 279.0001-17-2018 MENGER HOTEL - SAN A 734355 TMEA HOUSING199-11-6411.15-001-811400HOTEL STAY N



107063 744.0001-17-2018 OMNI LA MANSION DEL 734356 TMEA HOUSING199-11-6411.15-001-811400HOTEL STAY N

107064 182.8001-17-2018 PATTON, GUSTAVUS F. 734417 MS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107065 300.0001-17-2018 U S POST OFFICE 734551 POSTAGE 1/11/18199-11-6395.PO-001-811000POSTAGE#1859 N

300.00734573 POSTAGE 1/12/18199-11-6395.PO-001-811000POSTAGE#1859 N



107067 300.0001-17-2018 REGION VII ESC 734567 Training199-41-6499.02-702-899000069964 N

107068 140.0001-17-2018 SMITH, JAMES (CHRIS) 734360 TMEA MEMBERSHIP199-36-6219.15-001-899400TMEA N

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107069 320.0001-17-2018 SMITH, JAMES (CHRIS) 734520 MEAL MONEY199-36-6499.15-001-899400STUDENT N

107070 66.0001-17-2018 TATUM HIGH SCHOOL J 733981 HS BOYS BASKETBALL199-36-6412.00-001-891500BBALL BOYS N

90.00733975 HS BOYS BASKETBALL199-36-6412.00-001-891500BBALL TOURN. N


107071 239.0001-17-2018 TEXAS ASSN OF SEC SC 734485 ASSISTANT PRINCIPAL WORKSH199-23-6411.00-041-89900025497 N







107074 558.0001-17-2018 THE WESTIN RIVERWAL 734357 TMEA HOUSING199-11-6411.15-001-811400HOTEL STAY N

107075 578.6801-17-2018 WELDON WILLIAMS & LI 734198 ATHLEITC EVENT TICKETS199-36-6399.82-001-891500277694 N

107076 91.0301-17-2018 WHATABURGER - LONG 734395 HS GIRLS BASKETBALL199-36-6412.00-001-891500GIRLS BBALL N

23.97734394 HS GIRLS BASKETBALL199-36-6412.00-001-891500GIRLS BBALL N

37.63734393 HS GIRLS BASKETBALL199-36-6412.00-001-891500TEAM MEALS N



107077 157.7501-19-2018 ALERT SERVICES INC 734552 ATHLETIC TRAINING SUPPLIES199-36-6399.12-001-8915005002973 N

107078 1,907.2001-19-2018 ATHLETIC SUPPLY 732673 HS GIRLS BASKETBALL199-36-6399.03-001-891500154199 N

3,146.50733485 BOYS SOCCER199-36-6399.14-001-891500153880 N

4,085.00734400 HS FOOTBALL199-36-6412.00-001-891500154198 N

4,219.00734399 HS FOOTBALL199-36-6499.00-001-891500154201 N

3,656.00734398 COACHES199-36-6499.99-999-899000154200 N

375.00734405 BOYS/GIRLS SOCCER865-11-6395.08-001-800000154202 N



87.45734592 CHEMICALS240-35-6341.90-102-8990005673405 N


107080 235.3001-19-2018 BENNETT, JEREMY 734558 HS BOYS BASKETBALL199-36-6219.01-001-891000734558 N


7.20734590 MILK240-35-6341.90-101-899000312235414 N

390.65734590 MILK240-35-6341.90-102-899000312235419 N

430.82734590 MILK240-35-6341.90-104-899000312235416 N


107082 197.4001-19-2018 BURROWS, JASON 734562 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107083 275.0001-19-2018 CARTHAGE ISD 734586 MEALS FOR uil MEETS199-36-6499.34-102-899000CIS UIL MEALS N

107084 250.0001-19-2018 CDW-GOVERNMENT, IN 734312 Chromebooks SPED211-11-6398.PF-001-823000LHM7514 N

2,050.00734312 Chromebooks SPED211-11-6398.PF-001-823000LHF6215 N


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107085 594.4801-19-2018 COCA-COLA 734591 JUICE/WATER/SPORT DRINKS240-35-6341.90-001-8990007895202545 N

107086 127.4001-19-2018 CONNER, RICKY 734576 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107087 183.2401-19-2018 DELL MARKETING LP 733725 R730 Server Replacement199-53-6399.00-999-89912010210699310 N

107088 72.0001-19-2018 ELKHART HIGH SCHOOL 734553 POWERLIFTING199-36-6412.00-001-891500STUDENT N

550.00734553 POWERLIFTING199-36-6499.01-001-891500ENTRY FEE N


107089 64.9601-19-2018 FIRMIN'S OFFICE CITY 734337 ELL basic vocab199-11-6395.DH-104-825000110888-0 N

107090 1,680.0001-19-2018 GREEN APPLE EDUCATI 734293 Instruction199-11-6395.DH-102-8300001463 N

107091 425.0001-19-2018 HENDERSON ISD 734635 UIL STUDENT MEALS199-36-6499.00-041-899000STUDENT N

-425.0001-22-2018 HENDERSON ISD 734635 PAY TO THE ORDER INCORRECT199-36-6499.00-041-899000STUDENT N


107092 148.7001-19-2018 JOHNSON, WAYNE 734563 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107093 142.6401-19-2018 KARNS, MARTIN 734579 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107094 68.2501-19-2018 KOPECKY, ALFRED 734560 HS GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N


2,256.34734593 FOOD240-35-6341.90-001-89900001080108 N

301.01734594 FOOD240-35-6341.90-101-89900001080106 N

1,969.67734593 FOOD240-35-6341.90-101-89900001080107 N

356.27734594 FOOD240-35-6341.90-102-89900001080105 N

2,521.14734593 FOOD240-35-6341.90-102-89900001080104 N

1,715.82734593 FOOD240-35-6341.90-104-89900001080110 N

351.02734593 PAPER240-35-6342.90-001-89900001080108 N

269.95734593 PAPER240-35-6342.90-101-89900001080107 N

308.33734593 PAPER240-35-6342.90-102-89900001080104 N

243.19734593 PAPER240-35-6342.90-104-89900001080110 N

22.20734593 EQUIPMENT240-35-6349.90-104-89900001080110 N



107097 4.0001-19-2018 MUNICIPAL SERVICES B 734612 TOLLWAY FEES199-34-6498.34-999-89900024159446 N

19.37734612 TOLLWAY FEES199-34-6498.34-999-89900023680620 N


107098 -168.4001-19-2018 NCS PEARSON INC CREDIT MEMO199-31-6334.00-001-82300011424443 N

42.10734255 GT Testing NNAT2199-31-6334.00-041-89900011476996 N

42.10734255 GT Testing NNAT2199-31-6334.00-101-82100011476996 N

42.10734255 GT Testing NNAT2199-31-6334.00-102-89900011476996 N

42.10734255 GT Testing NNAT2199-31-6334.00-104-89900011476996 N

-.00Totals for Check 107098

107099 82.4701-19-2018 PIRAN, ALI 734559 HS GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N


8.07734441 SUPPLIES199-41-6395.00-750-8990003845815 N


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107101 7,950.0001-19-2018 REGION V EDUCATION 734614 BUSINESS INITIATIVE SERVICES199-53-6252.00-999-899000064250 N

107102 40.0001-19-2018 REGION VII SPECIAL ED 734596 SPED DIRECTOR'S FEE199-21-6395.00-999-823000REG.7 SPED N

107103 2,000.0001-19-2018 RIO THEATRE 734587 MOVIE REWARD PROGRAM199-11-6499.34-102-811000CIS MOVIE N

711.00734408 MOVIE REWARD PROGRAM865-11-6395.05-102-800000CIS MOVIE N


107104 146.2401-19-2018 SALLEE, JARED 734577 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107105 707.5601-19-2018 SKYLINE EQUIPMENT IN 734556 LAUNDRY SUPPLIES199-36-6219.01-001-89150040711 N

794.29734557 LAUNDRY SUPPLIES199-36-6219.01-001-89150042198 N


107106 149.4401-19-2018 SPANN, KELLY 734595 THSBC ASSOC.199-36-6411.00-001-891500TRAVEL N

216.91734595 THSBC ASSOC.199-36-6499.34-001-891500TRAVEL N


107107 83.9901-19-2018 STAPLES ADVANTAGE 734075 TONER199-11-6395.00-101-8230003365358387 N

117.95734058 SUPPLIES199-41-6395.00-750-8990003365358382 N

293.10734436 INK CARTRIDGES240-35-6342.90-001-8990003365358388 N


107108 110.0001-19-2018 SUBWAY - RUSK 734555 HS GIRLS BASKETBALL199-36-6412.00-001-891500CHS BBALL N


107110 175.0001-19-2018 TRIBE TENNIS 734580 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N


1,888.00732527 COPY PAPER199-11-6395.70-041-811000809-80414723 N

1,888.00732527 COPY PAPER199-11-6395.70-101-811000809-80414723 N

1,888.00732527 COPY PAPER199-11-6395.70-102-811000809-80414723 N

1,888.00732527 COPY PAPER199-11-6395.70-104-811000809-80414723 N


107112 63.1101-19-2018 VOGEL, STEFANIE ANAS 734578 HS GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107113 183.8601-19-2018 WAL-MART STORES INC 734511 SUPPLIES FOR LIFE SKILLS CLAS199-11-6395.00-001-82300004991 N

107114 191.6801-19-2018 WHATABURGER #1007 734554 HS BOYS BASKETBALL199-36-6412.00-001-891500BOYS BBALL N

107115 70.0001-19-2018 WYATT, JAY 734561 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107116 35.9801-22-2018 ACE HARDWARE OF EA 734459 CLOCK, BULBS, BRUSH, PVC, CL199-51-6399.00-999-89900050342738 N

6.75734459 CLOCK, BULBS, BRUSH, PVC, CL199-51-6399.00-999-89900050342690 N












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107119 47.0001-22-2018 ATHLETIC SUPPLY 733534 Shirt for New Board member199-41-6499.02-702-899000154449 N

107120 7,400.0001-22-2018 BUCK'S WHEEL & EQUIP 734474 PAINT, REPAIR199-34-6249.00-999-899000014057 N

107121 237.0001-22-2018 BUS AIR MANUFACTORI 734469 FILTER, SANDEN199-34-6319.00-999-8990005087 N

388.63734469 FILTER, SANDEN199-34-6319.00-999-8990004800 N


107122 60.4401-22-2018 CENTER GLASS & TINTI 734461 TEMPERED GLASS199-51-6249.00-999-899000015997 N


107124 264.0601-22-2018 CHALK'S TRUCK PARTS 734465 BLOWER,199-34-6319.00-999-899000732441/1 N


44.47734467 RAGS199-34-6299.00-999-899000494241667 N

44.47734467 RAGS199-34-6299.00-999-899000494242902 N


107126 47.9901-22-2018 CLINE, COREY 734634 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGERPR. N

107127 12.7601-22-2018 COVINGTON LUMBER C 734458 SANDING, PAINT, ADHESIVE, PVC199-51-6399.00-999-89900050192048 N

6.95734458 SANDING, PAINT, ADHESIVE, PVC199-51-6399.00-999-89900050191947 N




107128 81.3601-22-2018 HAMPTON INN & SUITES 734522 PROFESSIONAL DEVELOPMENT199-13-6411.00-101-811000HOTEL/NORVEL N

162.72734522 PROFESSIONAL DEVELOPMENT199-13-6411.00-101-825000HOTEL/NORVEL N

81.36734522 PROFESSIONAL DEVELOPMENT199-23-6411.00-101-899000HOTEL/NORVEL N


107129 425.0001-22-2018 HENDERSON ISD 734635 UIL STUDENT MEALS199-36-6499.00-041-899000STUDENT N


114.80734524 COURTESY865-11-6395.05-101-800000104725 N


107131 452.2501-22-2018 LEAD4WARD,LLC 734521 PROFESSIONAL DEVELOPMENT199-13-6411.00-101-811000R8C951294 N

222.75734521 PROFESSIONAL DEVELOPMENT865-11-6395.05-101-800000R8C951294 N


107132 63.5001-22-2018 LIFETOUCH 734589 YEAR BOOK865-11-6395.05-102-80000022501375 N

107133 85.0501-22-2018 OLMSTED-KIRK PAPER 734460 LYSOL, BAGS, TISSUE, TOWELS199-51-6315.00-999-8990003994271 N

12.80734460 LYSOL, BAGS, TISSUE, TOWELS199-51-6315.00-999-8990003996117 N


107134 878.0301-22-2018 PETROCHOICE 734466 15W40 OIL, DEF199-34-6319.00-999-89900011171608 N

107135 125.0001-22-2018 DENNIS M. LIKER 734468 CHECK TANK199-51-6249.00-999-899000COACH'S N

107136 56.0001-22-2018 PSYCHOLOGICAL ASSE 734501 TESTING FORMS199-31-6334.00-101-899000879715-1 N

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107138 5.4301-22-2018 RAYMOND GBC, LLC 734463 FUSE BOX COVER199-34-6319.00-999-899000100035 N

107139 246.0001-22-2018 RIVERSTAR FARMS 734601 FUNDRAISING ITEMS865-11-6395.25-001-80000023814 N


107141 370.0001-22-2018 TASBO 734568 CONFERENCE199-34-6411.00-999-899000ORDER#219005 N


107143 548.2201-22-2018 TEXAS DOCUMENT SOL 732571 CMS - COPIER RENTAL - COPIES199-11-6269.00-041-811000INV500883 N

107144 492.6601-22-2018 TOLEDO AUTOMOTIVE S 734471 BATTERIES, FILTERS, SWAY BAR,199-34-6319.00-999-899000571140 N

17.52734471 BATTERIES, FILTERS, SWAY BAR,199-34-6319.00-999-899000571927 N







-28.04CREDIT MEMO199-51-6399.00-999-899000575464 N

-15.81CREDIT MEMO199-51-6399.00-999-899000575514 N

-263.42CREDIT MEMO199-51-6399.00-999-899000575440 N


107145 221.0801-22-2018 TYLER TRUCK CENTER 734473 BRAKE SHOES, SENSORS, DRUM199-34-6319.00-999-899000PS520287648:01 N

241.74734473 BRAKE SHOES, SENSORS, DRUM199-34-6319.00-999-899000PS520287754:01 N

-355.01CREDIT MEMO199-34-6319.00-999-899000PS520287740:01 N


107146 1,530.0001-22-2018 UIL MUSIC REGION 21 734541 UIL ENTRY FEE199-36-6219.15-001-899400UIL ENTRY FEE N

107147 1,130.0001-22-2018 UIL MUSIC REGION 21 734517 UIL ENTRY FEE199-36-6219.15-001-899400UIL ENTRY FEE N

107148 6,960.0001-22-2018 UCS, INC. 733200 HS/MS TRACK199-36-6399.68-001-891500221995 N

107149 29.8901-24-2018 ADAIR, BILLY TRACY 734620 THSBC CLINIC199-36-6411.00-001-891500MEAL N

107150 4,600.1401-24-2018 AMAZON CAPTIAL 733452 Instructional Strategies410-11-6395.00-041-8110001DHN-DK1F- N

107151 33.2701-24-2018 ANGELO, IAN 734621 THSBC CLINIC199-36-6411.00-001-891500MEAL N

73.79734724 PINEY WOODS FOOTBALL CLINIC199-36-6499.34-001-891500TRAVEL REIMB. N






4.30734516 SERVICE199-11-6395.00-001-8220005673406 N


107154 100.0001-24-2018 AYER, CHRISTOPHER 734654 CLARINET CLINICIAN199-36-6219.15-001-899400CLARINET N

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107156 77.0601-24-2018 BUTLER, JUSTIN 734605 HS BOYS BASKETBALL199-36-6219.01-001-891500OFFICIALS FEE N

107157 500.0001-24-2018 CATHERINE PINKSTON 734687 Returning funds865-11-6395.60-001-800000T. ZIN OO N

107158 1,268.8601-24-2018 CDW-GOVERNMENT, IN 734194 Plotter878-11-6399.00-001-811000LCS5954 N


107160 3,431.9501-24-2018 CENTERPOINT ENERGY 732004 NATURAL GAS199-51-6258.00-999-8990002640665-2 N

107161 270.2501-24-2018 CHICKEN EXPRESS - BU 734619 MS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N


236.00733574 LUFKIN199-36-6499.34-001-891500733574 N

244.00733575 LUFKIN199-36-6499.34-001-891500733575 N

182.00733576 NAC199-36-6499.34-001-891500733576 N

160.00733577 NAC199-36-6499.34-001-891500733577 N

284.00734325 HALLSVILLE199-36-6499.34-001-891500734325 N

310.00734363 HALLSVILLE199-36-6499.34-001-891500734363 N

314.00734364 HALLSVILLE199-36-6499.34-001-891500734364 N

314.00734365 HALLSVILLE199-36-6499.34-001-891500734365 N

178.00734366 NAC199-36-6499.34-001-891500734366 N

143.64733750 VAN199-36-6499.34-001-899000733750 N

143.64733751 VAN199-36-6499.34-001-899000733751 N


107163 25.9501-24-2018 EAST TEXAS AWARDS & 734683 New Stamp for New Board Pres199-41-6499.02-702-8990006958 N

107164 50.0001-24-2018 EDWARDS, EDDIE 734606 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107165 9,655.0001-24-2018 GALLUPS CUSTOM ALU 734714 AWNINGS199-51-6299.BC-999-899000METAL INSTALL N

107166 682.5001-24-2018 GANDY INK 734235 GIRLS SOCCER199-36-6399.15-001-891500500110 N

630.45734348 GIRLS SOCCER865-11-6395.08-001-800000500112 N

144.00734237 HS BOYS/GIRLS OFFSEASON865-11-6395.08-001-800000500103 N

240.00734236 HS BOYS OFFSEASON865-11-6395.08-001-800000500102 N


107167 86.2301-24-2018 GREER, ASTIN 734723 DFW AREA TRACK CLINIC199-36-6411.00-001-891500TRAVEL REIMB. N

107168 647.0801-24-2018 BRIAN A. OR REBECCA 734708 FLEX BASE199-34-6299.00-999-8990007028 N

107169 50.0001-24-2018 HILL, KAPRICE 734604 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107170 883.2001-24-2018 HILTON AUSTIN 734636 2018 TASA CONFERENCE199-11-6398.00-104-811120CONF#33756365 N

107171 837.1201-24-2018 HILTON AUSTIN 734602 HOTEL STAY199-11-6411.73-001-822000HOTEL STAY N

107172 372.7801-24-2018 HILTON AUSTIN AIRPOR 734721 TASSP CONVENTION865-11-6395.05-041-800000CONF#34065679 N

107173 200.0001-24-2018 HUDSON TENNIS 734609 HS TENNIS199-36-6499.01-001-891500TENNIS/ENTRY N

107174 168.7001-24-2018 JOHNSON, WAYNE 734608 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107175 277.3101-24-2018 KIMBALL MIDWEST 734710 PIN, SCREWS, CABLE TIES, FITTI199-34-6319.00-999-8990006081078 N

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107176 140.0001-24-2018 LAND, ENRIQUE 734607 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107177 50.0001-24-2018 LOW, MILTON PETE 734722 CRIME STOPPERS PAYMENT865-11-6395.14-001-800000CRIMESTOPPE N

107178 754.4301-24-2018 MATHESON TRI-GAS 733974 SUPPLIES199-11-6395.72-001-82200016681345 N

152.00733974 SUPPLIES199-11-6395.72-001-82200016681348 N

18.00733974 SUPPLIES199-11-6395.72-001-82200016555736 N

70.21733974 SUPPLIES199-11-6395.72-001-82200016699343 N

250.00734256 SUPPLIES865-11-6395.23-001-80000016681349 N


107179 77.3901-24-2018 MIKESH, HOLLY 734689 CONTRACTS WORKSHOP - REG 7199-41-6411.00-750-899000REIMBURSEME N

107180 249.7501-24-2018 MOUNTAIN MATH/LANG 734540 2nd Gr teacher use199-11-6395.DH-101-81100065370 N

107181 350.0001-24-2018 NACOGDOCHES HIGH S 734728 MS BOYS BASKETBALL199-36-6499.01-001-891500ENTRY FEE N

107182 175.0001-24-2018 NACOGDOCHES HIGH S 734727 MS BOYS BASKETBALL199-36-6412.00-001-891500TEAM MEALS N

107183 187.5001-24-2018 PINNACLE RESTAURAN 734631 BOYS SOCCER199-36-6412.00-001-89150046889 N

180.00734632 BOYS SOCCER199-36-6412.00-001-89150046890 N


107184 4.2501-24-2018 QUILL CORPORATION 734513 SUPPLIES199-11-6395.00-001-8230003983720/398219 N

62.23734513 SUPPLIES199-11-6395.00-041-8230003983720/398219 N

4.25734513 SUPPLIES199-11-6395.00-101-8230003983720/398219 N

4.25734513 SUPPLIES199-11-6395.00-102-8230003983720/398219 N

4.25734513 SUPPLIES199-11-6395.00-104-8230003983720/398219 N

102.84734494 Replacement (Dell 2150CN)199-11-6395.77-001-8220003897860 N


107185 232.8101-24-2018 RAYMOND GBC, LLC 734707 REPAIR199-34-6249.00-999-89900000172 N

416.85734707 REPAIR199-34-6249.00-999-89900000171 N

115.26734707 REPAIR199-34-6249.00-999-899000100054 N

19.02734707 REPAIR199-34-6249.00-999-899000100050 N


107186 40.0001-24-2018 ROUGHRIDER TIRE SER 734712 BALANCING199-34-6249.00-999-899000343 N

107187 700.0001-24-2018 SABINE ATHLETIC BOOS 734617 POWERLIFTING199-36-6499.01-001-891500ENTRY FEE N

107188 84.0001-24-2018 SABINE ATHLETIC BOOS 734618 POWERLIFTING199-36-6412.00-001-891500TEAM MEALS N

107189 4,150.3401-24-2018 DAVID'S AUTO & DIESEL 734705 REPAIR199-34-6249.00-999-89900038231 N

83.95734705 REPAIR199-34-6249.00-999-89900038399 N


107190 19.9901-24-2018 STAPLES ADVANTAGE 734624 LPAC-CISD199-11-6395.DH-001-8250003365978830 N

32.96734624 LPAC-CISD199-11-6395.DH-041-8250003365978830 N

20.00734624 LPAC-CISD199-11-6395.DH-101-8250003365978830 N

7.04734624 LPAC-CISD199-11-6395.DH-102-8250003365978830 N

20.00734624 LPAC-CISD199-11-6395.DH-104-8250003365978830 N


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1,988.45732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

2,309.55732009 ELECTRICITY199-51-6257.00-999-899000962-516-764-0-7 N

280.29732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

29.38732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

212.83732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

36.12732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

571.26732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

236.92732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

342.58732009 ELECTRICITY199-51-6257.00-999-899000967-075-864-0-8 N

857.30732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

461.71732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

714.76732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

32.21732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

11.59732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

4,680.87732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

1,063.84732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

336.73732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

54.64732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

17.26732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


107192 217.6301-24-2018 T. SCHUSTER 734630 BOYS SOCCER199-36-6412.00-001-891500STUDENT N

107193 60.0001-24-2018 TASB RISK MANAGEME 734699 PL REIMBURSABLE DEDUCTIBLE199-34-6425.00-999-899000538865 N




51.48734600 2nd ELA procedural text lesson199-11-6395.DH-101-83000001891 N

194.72734574 SUPPLIES199-31-6395.00-102-82300002108 N


107197 127.0901-24-2018 WHATABURGER - ATHE 734633 BOYS SOCCER199-36-6412.00-001-891500STUDENT N

107198 195.9801-24-2018 WHATABURGER - LONG 734622 BOYS SOCCER199-36-6412.00-001-891500STUDENT N

249.42734623 BOYS SOCCER199-36-6412.00-001-891500STUDENT N



107199 10.0601-26-2018 ACE HARDWARE OF EA 734700 EXT CORDS, FILTERS, ROMEX,, P199-51-6399.00-999-89900050344767 N

6.29734700 EXT CORDS, FILTERS, ROMEX,, P199-51-6399.00-999-89900050344749 N








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.58734700 EXT CORDS, FILTERS, ROMEX,, P199-51-6399.00-999-89900050345303 N


















107200 215.8201-26-2018 ALOFT AUSTIN NORTHW 734784 Attend Conference199-41-6411.00-701-899000CONF#42235987 N

107201 47.9801-26-2018 AMAZON CAPTIAL 734505 Replace existing broken cable199-53-6399.00-999-89912017V4-LCH6- N

31.99734627 DOOR SENSOR ALERT SYSTEM199-61-6395.00-999-8990DC1HN7-V9H4- N


107202 1,337.0001-26-2018 ATHLETIC SUPPLY 733486 BOYS SOCCER199-36-6395.00-001-891500154308 N

750.00733486 BOYS SOCCER199-36-6399.14-001-891500154308 N

1,681.00733549 HS BOYS SOCCER865-11-6395.08-001-800000154576 N


107203 114.9601-26-2018 BIMBO BAKERIES USA 734752 FOOD240-35-6341.90-101-89900084021139919 N

163.35734753 BREAD240-35-6341.90-102-89900084021139932 N

97.35734752 FOOD240-35-6341.90-102-89900084021139922 N


107204 50.0001-26-2018 BLACK, JOSHUA 734768 HS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

140.00734769 MS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


107205 55.2401-26-2018 W. BLAKE FURNITURE L. 734684 KNOB AND CONTROL TIMER199-51-6399.00-999-899000BF22C00748 N

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90.03734751 MILK240-35-6341.90-001-899000313420858 N

399.90734750 MILK240-35-6341.90-101-899000312696531 N

330.37734751 MILK240-35-6341.90-101-899000313420857 N

430.04734750 MILK240-35-6341.90-102-899000312696535 N

360.51734751 MILK240-35-6341.90-102-899000313420861 N

340.40734750 MILK240-35-6341.90-104-899000312696533 N

361.29734751 MILK240-35-6341.90-104-899000313420859 N


107207 442.5201-26-2018 BUCK'S WHEEL & EQUIP 734697 LED LIGHTS199-34-6319.00-999-89900072513 N

107208 7,600.0001-26-2018 BUS AIR MANUFACTORI 734698 A/C199-34-6249.00-999-8990005694 N

107209 106.0501-26-2018 BUSH'S CHICKEN 734678 BOYS SOCCER199-36-6412.00-001-891500TEAM MEALS N

225.00734677 BOYS SOCCER199-36-6412.00-001-891500TEAM MEALS N


107210 60.0001-26-2018 CENTER FLORAL 734767 BOSS'S DAY865-11-6395.05-102-8000001152 N

107211 343.0001-26-2018 CENTER MOTOR COMP 734704 REPAIR199-34-6249.00-999-89900032832 N

633.89734704 REPAIR199-34-6249.00-999-89900032717 N

1,310.83734704 REPAIR199-34-6249.00-999-89900032708 N



170.64732004 NATURAL GAS199-51-6258.00-999-8990008385125-3 N


107213 50.6501-26-2018 CENTRAL RESTAURANT 734691 KIT199-51-6399.00-999-89900011625725 N

107214 147.1001-26-2018 CHICK-FIL-A SOUTH LO 734679 BOYS SOCCER199-36-6412.00-001-891500STUDENT N

107215 138.0001-26-2018 CHICKEN EXPRESS - MA 734772 HS GIRLS SOCCER199-36-6412.00-001-891500STUDENT N

107216 425.4501-26-2018 CISD - CAFETERIA FUND 734765 SUPPLIES FOR INCENTIVE DAY865-11-6395.05-102-800000I092817 CIS N

214.50734764 SNACKS FOR MATH CAMP865-11-6395.05-102-80000010239920 N


107217 151.0001-26-2018 CITIBANK 734798 SPELLING BEE CES865-41-6395.03-999-80000080202075500016 N

107218 53.4801-26-2018 COBURN SUPPLY COMP 734696 NITROGEN199-51-6399.00-999-89900010771871 N

107219 348.5701-26-2018 COCA-COLA 734754 JUICE/WATER/SPORTS DRINKS240-35-6341.90-001-8990007895202589 N

70.44734754 JUICE/WATER/SPORTS DRINKS240-35-6341.90-102-8990007895202589 N


107220 282.1701-26-2018 COOK, REGINA 734756 TRAVEL REIMBURSEMENT199-21-6411.00-999-823000TRAVEL N

107221 105.0001-26-2018 COOPER, ASHLEY 734732 MEAL MONEY199-11-6395.72-001-822000STUDENT N

107222 17.0401-26-2018 COVINGTON LUMBER C 734701 CEMENT, BATTERIES, PVC199-51-6399.00-999-89900050192238 N

47.35734701 CEMENT, BATTERIES, PVC199-51-6399.00-999-89900050192542 N






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30.00732005 WATER199-51-6255.00-999-899000158 N


107224 1,076.0301-26-2018 ECS LEARNING SYSTEM 734615 STUDENT PRACTICE TESTS199-11-6395.00-101-811000213544 N

107225 1,162.5001-26-2018 ELLIOTT ELECTRIC SUP 734693 LED BULBS, BALAST, LIGHTS199-51-6399.00-999-89900001-06394-01 N

900.00734693 LED BULBS, BALAST, LIGHTS199-51-6399.00-999-8990000105848-01 N

65.04734693 LED BULBS, BALAST, LIGHTS199-51-6399.00-999-89900001-06495-01 N






107226 113.8501-26-2018 EMPOWERING WRITERS 734763 EXPOSITORY WRITING199-13-6411.00-102-811000GWNWV6H3P3F N

113.85734762 EXPOSITORY WRITING199-13-6411.00-102-811000K9NPXT7YK49 N


107227 125.0001-26-2018 ENCHANTED LEARNING 734653 SUBSRIPTION RENEWAL865-12-6395.28-104-800000180119-113753S N

107228 1,827.0001-26-2018 ETX POWER CLEANING 734694 POWER WASHING199-51-6299.BC-999-8990001633 N

107229 93.1801-26-2018 FOLLETT SCHOOL SOLU 734500 LIBRARY BOOKS199-12-6329.00-101-899000756997F-1 N

107230 107.0001-26-2018 GYGI, GUSTAV SEBASTI 734745 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

126.96734744 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N


107231 527.6701-26-2018 H & S DISCOUNT FOODS 734655 CHRISTMAS PARTY865-11-6395.05-102-80000062231 N

107232 150.0001-26-2018 HEMPHILL BOYS ATHLE 734726 MS BOYS BASKETBALL199-36-6412.00-001-891500TEAM MEAL N

107233 150.0001-26-2018 KEY, ANTHONY 734676 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


286.79734758 FOOD240-35-6341.90-001-89900001160884 N

3,020.52734755 FOOD240-35-6341.90-001-89900001160883 N

356.61734758 FOOD240-35-6341.90-101-89900001160888 N

2,002.40734755 FOOD240-35-6341.90-101-89900001160887 N

400.53734759 FOOD240-35-6341.90-102-89900001173191 N

650.44734758 FOOD240-35-6341.90-102-89900001160886 N

2,826.41734755 FOOD240-35-6341.90-102-89900001160885 N

1,954.37734755 FOOD240-35-6341.90-104-89900001160889 N

411.45734755 PAPER240-35-6342.90-001-89900001160883 N

308.63734755 PAPER240-35-6342.90-101-89900001160887 N

3.62734759 PAPER240-35-6342.90-102-89900001173191 N

457.02734755 PAPER240-35-6342.90-102-89900001160885 N

274.22734755 PAPER240-35-6342.90-104-89900001160889 N

10.61734755 CHEMICALS240-35-6349.90-001-89900001160883 N


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107235 152.6401-26-2018 MAYES, RICHARD 734741 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N



107236 29.4001-26-2018 McCAULEY, LILLIE MICH 734749 MEAL REIMBURSEMENT199-21-6411.00-999-823000MEAL N

107237 9.8801-26-2018 MILLER, RICHARD 734506 ReimbursementSDCard199-53-6399.00-999-89912001675 N

107238 274.5501-26-2018 NO TEARS LEARNING, I 734313 STUDENT CURRICULUM199-11-6395.00-101-8110001178727-1 N

107239 130.3101-26-2018 O'REILLY AUTO PARTS 734702 CRANK POSITION SENSOR199-34-6319.00-999-8990002253-426515 N

107240 108.4801-26-2018 PEDIATRIC REHABILITA 734746 PHYSICAL THERAPY DEC. BILLIN199-11-6216.00-041-82300035-1217 N

491.75734746 PHYSICAL THERAPY DEC. BILLIN199-11-6216.00-101-82300035-1217 N




107241 5.5001-26-2018 PERMENTER, JOYCE A 734735 Toll Road Expense - Austin199-41-6411.00-701-899000UOQ669 N

107242 60.8201-26-2018 QUILL CORPORATION 734233 Graduation Program Paper199-11-6395.00-002-8300003332439 N

107243 100.0001-26-2018 RAPTOR 734682 OFFICE SUPPLIES199-23-6395.00-101-89900085846 N




107245 105.0001-26-2018 SAWYER, JIM 734731 MS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107246 11,950.0001-26-2018 SHAWN DANLEY CONST 734695 CONCRETE199-51-6299.BC-999-8990000000896 N

107247 221.1301-26-2018 SPRINGHILL SUITES HO 734760 CISD Picking up teacher199-21-6411.00-999-830000CONF#93226806 N

107248 215.0001-26-2018 SPRINTER RELAY FORM 734564 HS/MS TRACK MEETS199-36-6399.82-001-89150013240 N

107249 53.8201-26-2018 STAPLES ADVANTAGE 734625 DISPOSABLE GLOVES199-61-6395.00-999-8990DC3365978825 N


454.28732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

365.04732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

6,964.29732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N


107251 269.0001-26-2018 W E SWORD COMPANY 734690 KEYS199-51-6399.00-999-899000252312 N

107252 295.0001-26-2018 TASA 734570 2018 MIDWINTER CONFERENCE199-23-6411.00-001-899000108912 N

107253 295.0001-26-2018 TASA 734575 Mid Winter Conference199-23-6411.00-104-899000108794 N

107254 110.0001-26-2018 TASBO 734812 TASBO MEMBERSHIP DUES199-41-6395.00-750-899000MEMB. ID 42752 N

107255 240.0001-26-2018 TATUM HS JUNIOR 734729 HS BOYS BASKETBALL199-36-6412.00-001-891500CISD MEALS N

107256 132.0001-26-2018 TATUM HS JUNIOR 734725 HS GIRLS BASKETBALL199-36-6412.00-001-891500CISD MEALS N

107257 387.3101-26-2018 TEPSA 734642 TEPSA CONFERENCE199-11-6398.00-104-811120200015734 N

354.00734686 SUMMER CONFERENCE199-23-6395.00-102-899000200015745 N

503.00734642 TEPSA CONFERENCE199-23-6411.00-104-899000200015733 N

115.69734642 TEPSA CONFERENCE199-23-6411.00-104-899000200015734 N


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107258 40.4401-26-2018 TOLEDO AUTOMOTIVE S 734711 OIL CATCHER, PLUGS, FILTERS199-34-6319.00-999-899000574222 N

25.93734711 OIL CATCHER, PLUGS, FILTERS199-34-6319.00-999-899000574457 N











107259 2.5701-26-2018 TXTAG 734773 TOLLWAY FEES199-34-6498.34-999-899000311678652 N

107260 934.1001-26-2018 TYLER TRUCK CENTER 734703 REPAIR199-34-6299.34-999-899000SS520054158:01 N

960.00734703 REPAIR199-34-6299.34-999-899000SS520054159:01 N

902.86734703 REPAIR199-34-6299.34-999-899000PS520288968:01 N


107261 126.3201-26-2018 VOGEL, STEFANIE ANAS 734743 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N



107262 143.2301-26-2018 WAL-MART STORES INC 734323 January Groceries199-11-6395.76-001-82200004752 N

113.94734323 January Groceries199-11-6395.76-001-82200004071 N



67.32734322 JANUARY GROCERIES199-11-6395.76-001-82200005979 N

55.29734322 JANUARY GORCERIES199-11-6395.76-001-82200007428 N





29.03734320 Coffee Supplies865-11-6395.17-001-80000001158 N






107263 139.4901-26-2018 WHATABURGER #1007 734771 HS GIRLS SOCCER199-36-6412.00-001-891500STUDENT N

107264 840.0001-29-2018 BENDY MELISSA 734706 SUPPLIES865-11-6395.23-001-800000RABBITS N

107265 45.7201-29-2018 CDW-GOVERNMENT, IN 734492 Projector Project / CHS199-53-6399.00-999-899120LLC2216 N


224.00734448 SFA199-11-6499.34-041-821000734448 N

131.60734538 CARTHAGE199-11-6499.34-101-811000734538 N

97.20733459 WHITEHOUSE199-13-6411.00-001-811000733459 N

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76.68734450 KILGORE199-13-6411.00-041-811000734450 N

75.60733641 KILGORE199-21-6411.00-999-830000733641 N

108.54734519 ELKHART199-36-6499.34-001-891500734519 N

72.00734451 TENAHA199-36-6499.34-001-891500734451 N

109.62734447 ELKHART199-36-6499.34-001-891500734447 N

250.00734446 MARSHALL199-36-6499.34-001-891500734446 N

254.00734445 MARSHALL199-36-6499.34-001-891500734445 N

228.00734444 MARSHALL199-36-6499.34-001-891500734444 N

536.76733842 ARLINGTON199-36-6499.34-001-891500733842 N

140.00733585 CARTHAGE199-36-6499.34-001-891500733585 N

122.00733584 CARTHAGE199-36-6499.34-001-891500733584 N

214.00733583 TATUM199-36-6499.34-001-891500733583 N

190.00733581 HEMPHILL199-36-6499.34-001-891500733581 N

238.00733580 HENDERSON199-36-6499.34-001-891500733580 N

136.00733191 CARTHAGE199-36-6499.34-001-891500733191 N

154.00732522 CARTHAGE199-36-6499.34-001-891500732522 N

196.00732521 TATUM199-36-6499.34-001-891500732521 N

276.00732520 RUSK199-36-6499.34-001-891500732520 N

422.00734776 PALESTINE199-36-6499.34-001-891500734776 N

70.00734782 TENAHA199-36-6499.34-001-891500734782 N

148.50734638 BUFFALO199-36-6499.34-001-899000734638 N

156.00732331 CHIRENO199-36-6499.34-001-899000732331 N

537.60734423 CHAPEL HILL199-36-6499.34-001-899400734423 N

97.20734421 CHAPEL HILL199-36-6499.34-001-899400734421 N

43.20733604 NAC199-36-6499.34-001-899400733604 N

184.80734479 CARTHAGE199-36-6499.34-102-899000734479 N

56.00734481 RIO865-11-6395.05-104-800000734481 N


107267 1,366.5001-29-2018 CLAY EWELL EDUCATIO 734797 ENTRIES199-11-6395.72-001-822000ENTR. N

797.00734796 ENTRIES865-11-6395.23-001-800000ENTREE FEES N


107268 137.7101-29-2018 EMBASSY SUITES SAN 734836 HOTEL STAY199-13-6399.DH-999-899000HOTEL STAY N

107269 900.0001-29-2018 LEAD4WARD,LLC 734838 Rockin' Review Conference199-13-6399.DH-999-899000RSC998517 N

107270 79.7901-29-2018 McDANIEL, BETTY 734824 MILEAGE REG 7199-41-6411.00-750-899000MILEAGE N

107271 60.2801-29-2018 NCS PEARSON INC 734514 FORMS199-31-6334.00-001-82300011485060 N

-241.15107115 01-19-2018 $168.4199-31-6334.00-001-82300011424443 N

60.29734514 FORMS199-31-6334.00-101-823000 N

60.29734514 FORMS199-31-6334.00-102-823000 N

60.29734514 FORMS199-31-6334.00-104-823000 N

-.00Totals for Check 107271

107272 51.1201-29-2018 TEXAS ASSN OF SCHOO 734833 LOCAL DISTRICT UPDATE199-41-6499.02-702-899000538772 N

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8.64734881 SUPPLIES199-51-6399.00-999-89900050341279 N

18.00734881 SUPPLIES199-51-6399.00-999-89900050341663 N

11.70734881 SUPPLIES199-51-6399.00-999-89900050341822 N

64.75734881 SUPPLIES199-51-6399.00-999-89900050342273 N

53.19734881 SUPPLIES199-51-6399.00-999-89900050342554 N

52.35734881 SUPPLIES199-51-6399.00-999-89900050342955 N

7.59734881 SUPPLIES199-51-6399.00-999-89900050343255 N

58.98734881 SUPPLIES199-51-6399.00-999-89900050343467 N

9.54734881 SUPPLIES199-51-6399.00-999-89900050343476 N


107276 33.9501-31-2018 AMAZON CAPTIAL 734546 TESTING199-31-6334.00-102-8990001JVN-K66F- N

53.64734546 TESTING199-31-6334.00-102-8990001L3N-MVXF- N

43.56734546 TESTINTG199-31-6334.00-102-89900013J3-R3DG- N



107278 164.6001-31-2018 BARNES, MICHAEL 734847 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107279 227.0001-31-2018 CAREER DIRECTORS IN 734889 Renewal199-31-6395.AC-999-899000ALEASE N

107280 1,318.4201-31-2018 CAREER UNIFORMS 734901 UNIFORMS199-11-6395.77-001-822000174194 N


107282 418.0001-31-2018 CREATIVE MATHEMATIC 734757 Staff Development211-13-6411.00-101-830000WS55774 N

418.00734757 Staff Development211-13-6411.00-104-830000WS55774 N


107283 3,489.7301-31-2018 CRW CONSULTING LLC 734910 E-RATE199-41-6219.02-750-8990006650 N

107284 156.8001-31-2018 DANIELS, HOWARD 734853 MS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107285 1,365.5801-31-2018 DELL MARKETING LP 732758 Carey Agnew199-11-6398.00-101-82300010195267630 N

107286 145.4701-31-2018 DISCOUNT SCHOOL SU 734628 BABY CHANGER199-61-6395.00-999-8990DCD25199150101 N

107287 2,403.4501-31-2018 DRURY INN & SUITES - 734909 TCEA199-13-6411.TI-999-899000HOTEL STAY N

107288 140.0001-31-2018 EDWARDS, EDDIE 734854 MS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107289 50.0001-31-2018 HILL, KAPRICE 734850 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

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107290 476.4401-31-2018 HILTON PALACIO DEL RI 734328 LEADERSHIP SUMMIT199-36-6411.00-001-891500HOTEL STAY N

107291 81.1601-31-2018 HORTON, NORRELL 734851 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107292 5,000.0001-31-2018 J & J RAYMOND LEASIN 732011 MONTHLY BASE RENTAL199-34-6269.00-999-899000BASE RENT FEB N

107293 168.7001-31-2018 JOHNSON, WAYNE 734849 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107294 185.0001-31-2018 KILGORE TENNIS ACTIVI 734581 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N

107295 160.0001-31-2018 KILGORE TENNIS ACTIVI 734582 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N

107296 57.4401-31-2018 LAKESHORE LEARNING 734598 Reading specialist tool199-11-6395.DH-041-8110002574270118 N

107297 140.0001-31-2018 LAND, ENRIQUE 734848 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107298 247.0001-31-2018 B & B TEAM PIZZA, LLC 734923 TO FEEED STUDENTS FOR SOCK865-11-6395.05-102-800000SOCK HOP N

107299 150.0001-31-2018 MARSHALL HIGH SCHO 734856 HS BOYS TRACK199-36-6499.01-001-891500JV BOYS TRACK N

107300 483.6601-31-2018 NEWS-2-YOU 734822 UNIQUE LEARNING SYSTEM199-11-6398.00-001-823000S389003 N

107301 30.1301-31-2018 NICHOLS, KATHY 734799 MILEAGE REIMBURSEMENT199-36-6499.34-101-899000MILEAGE N

107302 325.0001-31-2018 PINE TREE PIRATE BAS 734855 HS BOYS TRACK199-36-6499.01-001-891500BOYS TRACK N


87.14734730 SUPPLIES199-11-6395.00-001-8220004282816 N

205.11734688 Career Center Supplies199-31-6395.AC-999-8990004282818 N

12.48734611 OFFICE SUPPLIES - NURSE199-33-6395.00-101-8990004156898 N




107304 100.0001-31-2018 REGION VII ESC 734892 SESSION #069009199-41-6395.00-750-899000070562 N

107305 84.0001-31-2018 RUSK ISD - ATHLETICS 734861 BOYS/GIRLS POWERLIFTING199-36-6412.00-001-891500TEAM MEALS N

420.00734862 BOYS/GIRLS POWERLIFTING199-36-6499.01-001-891500ENTRY FEE N


107306 -15.0001-31-2018 SAM'S CLUB DIRECT CREDIT MEMO199-13-6395.DH-999-8990000103538CM N

50.00734937 SERVICE FEE199-41-6395.00-750-899000CF17120 N

-15.00CREDIT MEMO865-11-6395.05-041-8000000103538CM N

-15.00CREDIT MEMO865-11-6395.05-101-8000000103538CM N

150.66734868 SUPPLLIES865-11-6395.05-102-8000002128 N

-15.00CREDIT MEMO865-11-6395.05-102-8000000103538CM N

-15.00CREDIT MEMO865-11-6395.05-104-8000000103538CM N


107307 30.1001-31-2018 STAPLES ADVANTAGE 734734 8th SS199-11-6395.DH-041-8110003366665134 N

38.25734734 8th SS199-11-6395.DH-041-8300003366665134 N


107308 160.0001-31-2018 SWOR, KEVIN LEE 734906 MEAL MONEY199-11-6395.72-001-822000STUDENT N

260.00734905 MEAL MONEY199-11-6395.72-001-822000STUDENT N


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107309 392.1801-31-2018 TEXAS DOCUMENT SOL 732872 COPIER RENTAL199-13-6249.DH-999-89900057849193 N

413.34732872 COPIER RENTAL199-41-6269.00-750-89900057849193 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900057849193 N


107310 19,949.7501-31-2018 THOMPSON CONSULTIN 734411 District (New Teachers,etc...)199-53-6398.02-999-8991201034 N

107311 485.0001-31-2018 UCS, INC. 733200 HS/MS TRACK199-36-6399.68-001-891500222642 N


10.68734386 SUPPLIES199-11-6395.00-001-82200007948 N

28.00734737 2nd Math graphing199-11-6395.00-101-81100005849 N

35.90734808 1st Math Graphing199-11-6395.00-101-81100005848 N

64.27734193 HS ATHLETICS199-36-6412.00-001-89150001218 N



End of Report


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CheckDate EFT

025682 192.7202-23-2018 FIRST FINANCIAL ADMIN DEDCH FEB DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,741.47DEDCH FEB DED LIFE INSURANCE163-00-2153.00-014-800000 N

892.88DEDCH FEB DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,957.06DEDCH FEB DED HEALTH INSURANCE163-00-2153.00-018-800000 N






983.06DEDCH FEB DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH FEB DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH FEB DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH FEB DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


200.00DEDCH FEB DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

3,091.62DEDCH FEB DED MISCELLANEOUS DEDU163-00-2159.00-076-800000 N



025683 907.5002-23-2018 REGION VII EDUCATION DEDCH FEB DED MISCELLANEOUS DEDU163-00-2159.00-011-800000 N

025684 415.0002-23-2018 TEXAS TEACHERS DEDCH FEB DED MISCELLANEOUS DEDU163-00-2159.00-003-800000 N

025685 161.1002-23-2018 ASSN OF TEXAS PROF E DEDCH FEB DED MISCELLANEOUS DEDU163-00-2159.00-006-800000 N

025686 585.9802-23-2018 U.S. DEPARTMENT OF E DEDCH FEB DED MISCELLANEOUS DEDU163-00-2159.00-091-800000 N

025687 123.7502-23-2018 TEXAS AFT/PEG DEDCH FEB DED MISCELLANEOUS DEDU163-00-2159.00-007-800000 N


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TransDate EFT

-187.16PEARSON CLINCAL ASS 107613 02-23-2018 $449199-31-6334.00-001-82300011424443 N

106758 -500.0002-09-2018 WHARTON CO. COMMU 734162 STUDENT DID NOT REGISTER865-11-6395.60-001-800000A. HUERTA N

107181 -350.0002-09-2018 NACOGDOCHES HIGH S 734728 DUPLICATE PAYMENT199-36-6499.01-001-891500ENTRY FEE N

107313 400.0002-02-2018 ADAMS, ELIZABETH 734938 JAN.BILLING-ORIENTA.MOBIL.TR224-11-6216.00-104-82300012918 N

107314 681.5902-02-2018 AT&T 735017 TELEPHONE SERVICE - AEP458-51-6256.02-751-82400072634334301251 N

107315 57,946.9002-02-2018 BERRY & CLAY INC. 735015 TENNIS COURT PROJECT - FINAL698-81-6399.TA-999-899000#228033 FINAL N

11,461.70735016 2017 CAMPUS RENOVATIONS FIN698-81-6629.00-999-899000C120001 FINAL N



218.22734871 BREAD240-35-6341.90-001-89900084021139987 N

186.75734957 BREAD240-35-6341.90-101-89900084021140056 N

106.71734871 BREAD240-35-6341.90-101-89900084021139986 N

196.74734871 BREAD240-35-6341.90-102-89900084021139990 N

98.46734957 BREAD240-35-6341.90-104-89900084021140052 N



270.48734870 MILK240-35-6341.90-001-899000314239106 N

180.19734869 MILK240-35-6341.90-001-899000313699218 N

496.76734955 MILK240-35-6341.90-101-899000314700601 N

375.19734870 MILK240-35-6341.90-101-899000314239105 N

330.37734869 MILK240-35-6341.90-101-899000313699217 N

316.83734954 MILK240-35-6341.90-102-899000314239109 N

540.57734955 MILK240-35-6341.90-102-899000314700598 N

46.35734869 MILK240-35-6341.90-102-899000313699221 N

361.29734865 MILK240-35-6341.90-104-899000313699219 N

361.29734864 MILK240-35-6341.90-104-899000314239107 N

611.27734955 MILK240-35-6341.90-104-899000314700603 N


107318 675.0002-02-2018 CARL, CARLENE 734945 SPEECH THERAPY - JAN.224-11-6216.00-001-823000JAN.'18 BILLING N

225.00734945 SPEECH THERAPY - JAN.224-11-6216.00-041-823000JAN.'18 BILLING N

1,425.00734945 SPEECH THERAPY - JAN.224-11-6216.00-104-823000JAN.'18 BILLING N



557.05734866 CHEMICALS240-35-6349.90-101-899000114091 N

316.55734866 CHEMICALS240-35-6349.90-102-899000114090 N

342.05734866 CHEMICALS240-35-6349.90-104-899000114093 N


107320 156.0002-02-2018 CHICKEN EXPRESS - MA 734852 MS GIRLS BASKETBALL199-36-6412.00-001-891500TEAM MEALS N



107321 44.8002-02-2018 CISD - TRANSPORTATIO 734637 RIO199-11-6411.00-104-823000734637 N

991.20734645 KLEIN199-11-6411.72-001-822000734645 N

1,164.80733883 HOUSTON199-11-6411.79-001-822000733883 N

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42.00734639 CIS199-11-6499.34-101-811000734639 N

58.80734640 CIS199-11-6499.34-101-811000734640 N

53.20734641 CIS199-11-6499.34-101-811000734641 N

49.84734643 CIS199-11-6499.34-101-811000734643 N

50.40734644 CIS199-11-6499.34-101-811000734644 N

90.18734646 HALLSVILLE199-31-6411.00-041-823000734646 N

96.12734778 SABINE HS199-36-6499.34-001-891500734778 N

154.00733587 NAC199-36-6499.34-001-891500733587 N

99.36734777 SABINE HS199-36-6499.34-001-891500734777 N

404.00734829 PALESTINE199-36-6499.34-001-891500734829 N

514.00734830 PALESTINE199-36-6499.34-001-891500734830 N

16.00734480 RIO865-11-6395.05-104-800000734480 N

24.00734482 RIO865-11-6395.05-104-800000734482 N

56.00734483 RIO865-11-6395.05-104-800000734483 N


107322 350.0002-02-2018 CITY OF CENTER 734895 Civic Center Blg use199-31-6395.AC-999-899000SR. SEMINAR N

107323 950.0002-02-2018 CITY OF CENTER 734968 Actual building use (w/o Dep)199-31-6395.AC-999-899000SR. SEMINAR N


107325 98.5002-02-2018 COLAZO, JUAN 734903 GIRLS/BOYS SOCCER199-36-6219.01-001-891500734903 N

107326 658.1702-02-2018 COLORADO BOXED BEE 734867 COMMODITIES240-35-6344.01-999-8990008360988 N

107327 76.0802-02-2018 COMFORT SUITES 734927 REGIONAL COACHES CONFEREN199-36-6411.00-001-891500CONF#56870817 N

107328 100.0002-02-2018 COPELIN, ALEASE 734894 Postage - Flag Program865-11-6395.58-001-800000POSTAGE N



445.59732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

111.72732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

1,530.45732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

178.60732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

36.72732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

26.76732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

591.42732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

32.91732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

333.12732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


107331 137.8402-02-2018 DEMCO INC 734428 Library Supplies199-12-6399.00-001-8990006286805 N

107332 120.0002-02-2018 DIBOLL JACKBACKERS 734920 POWERLIFTING199-36-6499.01-001-891500ENTRY FEE N

-120.0002-05-2018 DIBOLL JACKBACKERS 734920 WRONG VENDOR SELECTED BY199-36-6499.01-001-891500ENTRY FEE N


107333 98.0002-02-2018 DIBOLL JACKBACKERS 734921 POWERLIFTING199-36-6412.00-001-891500TEAM MEALS N

-98.0002-05-2018 DIBOLL JACKBACKERS 734921 WRONG VENDOR SELECTED BY199-36-6412.00-001-891500TEAM MEALS N


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107334 1,450.0002-02-2018 DICKERSON, NANCY 734916 UIL SOLO ACCOMPANIST199-36-6219.15-001-899400UIL ACCOMP. N

107335 24.6402-02-2018 EAST TEXAS AWARDS & 735008 Returning books for Bilingual263-11-6395.00-001-8250006852 N

24.63735008 Returning books for Bilingual263-11-6395.00-041-8250006852 N


107336 100.0002-02-2018 GARCIA, YVETTE 734930 Jan 27th Invitational865-11-6395.30-001-800000UIL JUDGE N

107337 9,707.0402-02-2018 GAYLORD TEXAN RESO 734823 BETA CONVENTION865-11-6395.16-041-800000BETA CONVT. N

107338 139.1602-02-2018 GEHMAN, COLTON JOH 734902 GIRLS/BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107339 1,396.3002-02-2018 GILLIAM, BRENDA Ph.D. 734936 FIE - DEC. & JAN.224-11-6216.00-101-823000100137 N

107340 575.0002-02-2018 GOLUBKOVA, POLINA 734919 UIL SOLO ACCOMPANIST199-36-6219.15-001-899400UIL N

107341 315.2402-02-2018 GREGORY, MATTHEW 734922 TRAVEL REIMBURSEMENT199-23-6411.00-001-899000TRAVEL N

107342 127.0002-02-2018 GYGI, GUSTAV SEBASTI 734896 GIRLS/BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107343 5,569.9002-02-2018 HEINEMANN 734507 Books-Priority Focus Grand211-11-6329.PF-101-8300006868950 N

107344 352.5402-02-2018 HENSON, JAKE 734979 TRAVEL EXPENSES199-13-6411.00-041-811000TRAVEL N


2,586.46734958 FOOD240-35-6341.90-001-89900001294068 N

281.20734879 FOOD240-35-6341.90-001-89900001225493 N

2,910.36734878 FOOD240-35-6341.90-001-89900001225492 N

2,151.89734958 FOOD240-35-6341.90-101-89900001294067 N

1,806.95734878 FOOD240-35-6341.90-101-89900001225491 N

391.84734960 FOOD240-35-6341.90-102-89900001294065 N

1,902.09734958 FOOD240-35-6341.90-102-89900001294066 N

370.82734880 FOOD240-35-6341.90-102-89900001225488 N

573.27734879 FOOD240-35-6341.90-102-89900001225487 N

2,107.84734878 FOOD240-35-6341.90-102-89900001225489 N

1,636.74734958 FOOD240-35-6341.90-104-89900001294072 N

1,553.87734878 FOOD240-35-6341.90-104-89900001225495 N

27.90734959 PAPER240-35-6342.90-001-89900001294070 N

255.17734958 PAPER240-35-6342.90-001-89900001294068 N

79.50734878 PAPER240-35-6342.90-001-89900001225492 N

174.26734958 PAPER240-35-6342.90-101-89900001294067 N

143.86734878 PAPER240-35-6342.90-101-89900001225491 N

10.96734959 PAPER240-35-6342.90-102-89900001294064 N

245.76734958 PAPER240-35-6342.90-102-89900001294066 N

233.22734878 PAPER240-35-6342.90-102-89900001225489 N

266.38734958 PAPER240-35-6342.90-104-89900001294072 N

270.93734878 PAPER240-35-6342.90-104-89900001225495 N


107346 100.0002-02-2018 LAWRENCE, BRITTANY 734718 JUDGE/UIL INV. CHIRENO 1/13/18865-11-6395.30-001-800000UIL JUDGE N

107347 250.0002-02-2018 LEWIS, KELLIE 734917 UIL SOLSO ACCOMPANIST199-36-6219.15-001-899400UIL ACCOMP. N

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107348 55.0002-02-2018 LITTLE CAESARS 734839 HS GIRLS SOCCER199-36-6219.01-001-891000STUDENT N

107349 630.0002-02-2018 LOW, MILTON PETE 734963 UIL Hospitality865-11-6395.30-001-800000CHS UIL N

107350 201.0002-02-2018 LOWE'S 734965 DOORS865-11-6395.30-001-800000DOORS/MAYFIE N

-201.0002-22-2018 LOWE'S 734965 paid with credit card865-11-6395.30-001-800000DOORS/MAYFIE N



107352 200.0002-02-2018 MARSHALL HIGH SCHO 734857 HS BOYS TRACK199-36-6499.01-001-891500CHS BOYS N

107353 100.0002-02-2018 MAYFIELD, COURTNEY 734924 OAP Clinic 2/8/18865-11-6395.54-001-800000STUDENT N

107354 60.0002-02-2018 MOORE, DOUG 734925 UIL Meals Marshall 2/2/18865-11-6395.30-001-800000STUDENT N

107355 132.8002-02-2018 NEAL, JIMMY 734904 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107356 260.3302-02-2018 NORVELL, SHELLY 734884 TRAVEL REIMBURSEMENT865-11-6395.05-101-800000TRAVEL N

107357 30.0002-02-2018 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2896-FEB N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2896-FEB N


107358 140.0002-02-2018 PENNING, CHRISTI M 734953 VISION SERVICES - DEC.224-11-6216.00-001-823000123 N

140.00734953 VISION SERVICES - DEC.224-11-6216.00-041-823000123 N

350.00734964 VISION SERVICES - JAN.224-11-6216.00-041-823000124 N








107359 499.9502-02-2018 QUILL CORPORATION 734549 EARMUFFS FOR TESTING199-12-6329.00-102-8990004182725 N

30.24734427 Supplies for Library199-12-6399.00-001-8990003826762 N





32.86734685 SUPPLIES199-41-6395.00-750-8990004164866 N

29.57734685 SUPPLIES199-41-6395.00-750-8990004178264 N


107360 131.1602-02-2018 REID, TUCKER 734893 HS BOYS/GIRLS BASKETBALL199-36-6219.01-001-891500OFFICIALS FEE N

107361 125.0002-02-2018 ROBERTS, CINDY 734929 Jan 27th Invitational865-11-6395.30-001-800000UIL JUDGE N

107362 75.0002-02-2018 SALAZAR, KALETH 734935 Jan 27th Invitational865-11-6395.30-001-800000UIL JUDGE N

107363 75.0002-02-2018 SALAZAR, KAREN VALE 734934 Jan 27th Invitational865-11-6395.30-001-800000UIL JUDGE N

107364 77.2502-02-2018 SPECTRUM CORPORATI 734898 SFB/BSB SCOREBOARD199-36-6249.01-001-8915003018081-IN N

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107365 125.0002-02-2018 STIDHAM, MICHEAL ROS 734928 UIL Judging865-11-6395.30-001-800000UIL JUDGE N

107366 1,725.0002-02-2018 C STONE THERAPY SER 735007 JANUARY OT BILLING199-11-6216.00-104-823000JAN. OT BILLING N

107367 350.0002-02-2018 TATUM ISD - ATHLETICS 734863 HS BOYS TRACK199-36-6499.01-001-891500CHS ENTRY N

107368 1,000.0002-02-2018 UNIVERSITY OF HOUST 734914 Spring Bone Hill865-11-6395.63-001-800000K. DONES N

107369 500.0002-02-2018 UNIVERSITY OF HOUST 734913 Spring Roughrider865-11-6395.60-001-800000K. DONES N

107370 29.5002-02-2018 WAL-MART STORES INC 733428 CAMPUS SUPPLIES199-11-6395.00-041-81100001432 N



115.58734790 SUPPLIES199-11-6395.00-101-82300006306 N

39.40734912 3rd Math 3D Shapes199-11-6395.DH-101-83000005850 N

62.41734681 GT STUDENT SUPPLIES199-13-6395.00-101-82500001480 N


107371 100.0002-02-2018 WALLER, KELSIE 734933 Jan 27th Invitational865-11-6395.30-001-800000UIL JUDGE N


107373 100.0002-02-2018 WOODARD, BROOKE 734931 Jan 27th UIL Invitational865-11-6395.30-001-800000UIL JUDGE N

107374 250.0002-02-2018 ZAMARRON, ALAN 734918 UIL SOLO ACCOMPANIST199-36-6219.15-001-899400UIL N

107375 216.0002-05-2018 2 HOT CHICS CUSTOM S 734946 NHS Spirit Gear865-11-6395.32-001-8000001.23.18 N

107376 16.4702-05-2018 ACE HARDWARE OF EA 734976 GLOVES,CONDUIT, PAINT199-51-6399.00-999-89900050346234 N

26.98734976 GLOVES,CONDUIT, PAINT199-51-6399.00-999-89900050346236 N























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.36734976 GLOVES,CONDUIT, PAINT199-51-6399.00-999-89900050347362 N











.72734976 GLOVES,CONDUIT, PAINT199-51-6399.00-999-89900050346858 N



107377 201.0002-05-2018 BLUE 360 MEDIA, LLC 735000 TRAFFIC LAW199-52-6398.00-999-899120INV5984 N

107378 99.8802-05-2018 CENTER GLASS & TINTI 734999 REPLACE DOOR GLASS199-34-6249.00-999-899000016191 N

107379 142.9002-05-2018 CENTER MOTOR COMP 734986 ARM & PIVOT199-34-6319.00-999-899000129533 N

107380 1,099.9002-05-2018 CENTER TIRE 734984 TIRES199-34-6311.01-999-8990000052137 N

12.50734984 TIRES199-34-6311.01-999-8990000051950 N


107381 339.0002-05-2018 CHALK'S TRUCK PARTS 734997 WINDOW LATCHES, STOP SIGNS199-34-6319.00-999-899000743841/1 N

958.29734997 WINDOW LATCHES, STOP SIGNS199-34-6319.00-999-899000743357/1 N


107382 5,990.0002-05-2018 CHEM-SERV INC 734994 GYM FLOOR REFINSIH199-51-6399.02-999-899000113678 N


44.47735001 RAGS199-34-6319.00-999-899000494245343 N


107384 104.5002-05-2018 CITIBANK 735018 CNA244-11-6395.73-001-82200003120049347605 N

104.50735018 CNA244-11-6395.73-001-82200003120049347607 N

104.50735018 CNA244-11-6395.73-001-82200003120049347608 N

104.50735018 CNA244-11-6395.73-001-82200003120049347612 N

104.50735018 CNA244-11-6395.73-001-82200003120049347618 N

104.50735018 CNA244-11-6395.73-001-82200003120049347620 N

104.50735018 CNA244-11-6395.73-001-82200003120049347621 N

104.50735018 CNA244-11-6395.73-001-82200003120049347622 N

104.50735018 CNA244-11-6395.73-001-82200003120049347626 N

104.50735018 CNA244-11-6395.73-001-82200003220068009910 N


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107386 255.8402-05-2018 COBURN SUPPLY COMP 734983 HANDLES, O RINGS REPAIR KIT199-51-6399.00-999-89900010824889 N

107387 234.8902-05-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY749020418 N

107388 9.4702-05-2018 COVINGTON LUMBER C 734989 CEMENT, PVC, COMPRESS UNIO199-51-6399.00-999-89900050193378 N

43.23734989 CEMENT, PVC, COMPRESS UNIO199-51-6399.00-999-89900050193333 N





107389 120.0002-05-2018 DIBOLL JUNIOR HIGH 734920 ENTRY FEE 02082018199-36-6499.01-001-891500ENTRY FEE N

107390 98.0002-05-2018 DIBOLL JUNIOR HIGH 734921 TEAM MEALS 02082018199-36-6412.00-001-891500TEAM MEALS N

107391 57.0802-05-2018 EAST TEXAS POULTRY 734987 TRANSFORMER, LED BULBS199-51-6399.00-999-89900070213785 N

48.91734987 TRANSFORMER, LED BULBS199-51-6399.00-999-89900070213089 N


107392 170.7002-05-2018 ELLIOTT ELECTRIC SUP 734998 LIGHTS, BREAKERS, BALLAST199-51-6399.00-999-89900001-07894-01 N

84.95734998 LIGHTS, BREAKERS, BALLAST199-51-6399.00-999-89900001-04683-01 N

450.00734998 LIGHTS, BREAKERS, BALLAST199-51-6399.00-999-89900001-07724-01 N


107393 46.3302-05-2018 G T DISTRIBUTORS, INC 735002 PADDLE STYLE HOLDER199-52-6395.00-999-899000INV0644954 N

107394 79.7002-05-2018 GRAINGER 734996 VALVE REPAIR, CLOCKS199-51-6399.00-999-8990009673875671 N

155.80734996 VALVE REPAIR, CLOCKS199-51-6399.00-999-8990009673875663 N


107395 83.5202-05-2018 HARDY'S MACHINE & W 734988 HOSE199-34-6319.00-999-899000188654 N

107396 275.0002-05-2018 JUST IN TIME 734982 PUMP OUT AEROBIC SYSTEM199-51-6399.00-999-8990001-75244 N

107397 150.0002-05-2018 KILGORE COLLEGE 734985 FIREARM INSTRUCT COURSE199-52-6398.00-999-89912030583 N

107398 125.0002-05-2018 McGOFF, JANE F. 734947 Jan 27th UIL Invitational865-11-6395.30-001-800000UIL JUDGE N

107399 125.0002-05-2018 McGOFF, WILLIAM 734950 Jan 27th UIL Invitational865-11-6395.30-001-800000UIL JUDGE N

107400 1,143.4702-05-2018 NACOGDOCHES SHEET 735003 A/C199-51-6299.BC-999-8990000000005606 N

95.00735003 A/C199-51-6299.BC-999-8990000000005487 N

11,192.37735003 A/C199-51-6299.BC-999-8990000000005251 N


107401 394.3102-05-2018 OLMSTED-KIRK PAPER 734990 PAPER TOWELS, POP UPS, VAC199-51-6315.00-999-8990004008576 N

107402 7.6002-05-2018 TWIN STATE TRUCKS IN 734995 SEAL199-34-6319.00-999-8990001044081 N


107404 5,970.0002-05-2018 SHAWN DANLEY CONST 734991 CONCRETE199-51-6299.BC-999-8990000000895 N

107405 204.6902-05-2018 SNELL, LINDA 735028 Intercontinental Houston199-21-6411.00-999-830000TRAVEL N

107406 336.0002-05-2018 TEXAS MUNICIPAL POLI 734992 MEMBERSHIP199-52-6399.01-999-899000S. SPARKS N

336.00734992 MEMBERSHIP199-52-6399.01-999-89900012929/M. LOW N

336.00734992 MEMBERSHIP199-52-6399.01-999-8990006287/B.HADDOX N

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336.00734992 MEMBERSHIP199-52-6399.01-999-899000142103/D. N



295.52734980 SUPPLIES199-34-6319.00-999-899000579290 N

21.28734980 SUPPLIES199-34-6319.00-999-899000577528 N

42.48734980 SUPPLIES199-34-6319.00-999-899000577541 N

209.62734980 SUPPLIES199-34-6319.00-999-899000577490 N

46.10734980 SUPPLIES199-34-6319.00-999-899000575962 N

256.02734980 SUPPLIES199-34-6319.00-999-899000578336 N

114.73734980 SUPPLIES199-34-6319.00-999-899000577958 N

224.15734980 SUPPLIES199-34-6319.00-999-899000578794 N

16.19734980 SUPPLIES199-34-6319.00-999-899000577951 N

17.27734980 SUPPLIES199-34-6319.00-999-899000578833 N

37.60734980 SUPPLIES199-34-6319.00-999-899000579018 N

42.48734980 SUPPLIES199-34-6319.00-999-899000579461 N

-501.76CREDIT MEMO199-34-6319.00-999-899000578592 N

191.76734915 SUPPLIES199-51-6399.00-999-899000552469 N

46.55734915 SUPPLIES199-51-6399.00-999-899000553475 N

8.58734915 SUPPLIES199-51-6399.00-999-899000556740 N

20.16734915 SUPPLIES199-51-6399.00-999-899000560086 N

107.97734915 SUPPLIES199-51-6399.00-999-899000566130 N

24.04734915 SUPPLIES199-51-6399.00-999-899000568562 N

9.05734915 SUPPLIES199-51-6399.00-999-899000571688 N

-.12CREDIT MEMO199-51-6399.00-999-899000559167 N

-16.98CREDIT MEMO199-51-6399.00-999-899000555268 N

-229.68CREDIT MEMO199-51-6399.00-999-899000564845 N

-292.87CREDIT MEMO199-51-6399.00-999-899000556009 N


107408 110.3402-05-2018 TYLER TRUCK CENTER 734977 HOSE ASSY, TEMP SENSORS199-34-6319.00-999-899000PS520290533:01 N

96.01734977 HOSE ASSY, TEMP SENSORS199-34-6319.00-999-899000PS520290504:01 N


107409 472.5002-05-2018 UNIVERSAL TIME EQUIP 734993 BELL199-11-6395.00-001-81100051608 N

107410 50.0002-05-2018 WAL-MART STORES INC 734793 PO Created by Req: 231336199-11-6395.00-001-82300007575 N

163.52734572 JAN CAMPUS SUPPLIES199-11-6395.00-002-83000000576 N


107411 144.1902-09-2018 AMAZON CAPTIAL 735019 BOOK STUDY199-11-6395.00-101-8110001NYL-M1GF- N

144.21735019 BOOK STUDY199-11-6395.00-101-8230001NYL-M1GF- N

134.90734649 CHAP SUPPLIES199-36-6395.00-001-89955419LF-D319- N

152.89734649 CHAP SUPPLIES199-36-6395.00-001-89955419LF-D319- N

134.90734649 CHAP SUPPLIES199-36-6395.00-001-89955419RX-731F- N

176.28734926 TRASH RECEPTACLES FOR CIS199-51-6399.00-999-8990001KV4-LK4K-J16C N

219.99734899 PUMP199-51-6399.00-999-8990001KV4-LK4K- N

983.90734900 WATER FOUNTAINS199-51-6399.00-999-8990001DQP-CK6F- N

15.09734736 YEARBOOK ORDER/PINNIE865-11-6395.55-001-80000013J3-R3DG- N


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107412 94.8302-09-2018 BRYANT, TIFFANY FEHE 735070 MILEAGE REIMBURSEMENT199-11-6411.00-041-823000MILEAGE N

107413 590.6502-09-2018 CAPITAL ONE, N. A. 735104 TEXTBOOKS199-11-6223.AP-001-8210003834 N

78.15735031 TASA Midwinter Conference199-41-6411.00-701-89900003010501093137 N

375.00735031 TASA Midwinter Conference199-41-6411.00-701-89900002962711591568 N

1,354.52735031 TASA Midwinter Conference199-41-6411.00-701-89900003217032788373 N


107414 22.0002-09-2018 CDW-GOVERNMENT, IN 734887 Balance Due PO#731078199-53-6399.00-999-899120JXS4211 N


452.84732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

86.31732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

1,177.97732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

249.07732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

39.90732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

301.37732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N


107416 48.0002-09-2018 CHICKEN EXPRESS - MA 734940 SOFTBALL199-36-6412.00-001-891500STUDENT N

107417 320.7602-09-2018 CISD - TRANSPORTATIO 734882 SAN MARCOS199-13-6399.DH-999-899000734882 N

232.00732523 HENDERSON199-36-6499.34-001-891500732523 N

234.00733588 HENDERSON199-36-6499.34-001-891500733588 N

234.00733589 HENDERSON199-36-6499.34-001-891500733589 N

248.00733846 WASKOM199-36-6499.34-001-891500733846 N

694.40733844 HENDERSON199-36-6499.34-041-899000733844 N

694.40733845 HENDERSON199-36-6499.34-041-899000733845 N


107418 1,750.0002-09-2018 CLOUSE, AMY 735066 JANUARY BILLING-OT199-11-6216.00-101-823000JAN. BILLING N

450.00735066 JANUARY BILLING-OT199-11-6216.00-102-823000JAN. BILLING N



107420 300.0002-09-2018 CORRIGAN-CAMDEN 734843 MS BOYS TRACK199-36-6499.01-001-891500ENTRY FEE N

107421 498.2202-09-2018 CURTIS 1000 INC - SOUT 734317 2500 - #9 WINDOW ENVELOPES199-41-6395.00-750-8990005109172 N

107422 869.3702-09-2018 FIRMIN'S OFFICE CITY 734672 HS SUPPLIES199-11-6395.00-001-811000111536-0 N

107423 247.5002-09-2018 GANDY INK 734648 MINI CHEER CAMP SHIRTS865-11-6395.13-001-800000501019 N

835.20734826 BETA SHIRTS865-11-6395.16-041-800000501049 N

115.20734827 BETA SHIRTS865-11-6395.16-041-800000501143 N


107424 47.9902-09-2018 GOINGS, CHARLES J. 735068 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGERPR N

107425 525.0002-09-2018 GREEN, DAWN 735069 JAN. SCHOOL PSYCHOLOGY SER199-11-6216.00-001-823000JAN.'18 BILLING N

525.00735069 JAN. SCHOOL PSYCHOLOGY SER199-11-6216.00-041-823000JAN.'18 BILLING N




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107426 132.0002-09-2018 HERSCHEL'S 734972 HS GIRLS BASKETBALL199-36-6412.00-001-891500STUDENT N



107427 314.6902-09-2018 HOCKENBERRY, JAMES 735033 Reimbursement199-41-6411.00-701-899000TRAVEL N

107428 350.0002-09-2018 HUDSON SOFTBALL BO 734603 SOFTBALL199-36-6499.01-001-891500ENTRY FEE N

107429 50.0002-09-2018 HUGHES FLORIST 735074 SCHOOL BOARD APPRECIATION199-61-6395.00-999-8990DC104999 N

50.00735074 SCHOOL BOARD APPRECIATION865-11-6395.05-001-800000104999 N







107430 532.0402-09-2018 HYATT PLACE AUSTIN/D 734975 TCASE-HOTEL STAY199-21-6411.00-999-823000HOTEL STAY N

107431 1,300.0002-09-2018 IMAGE MAKER 4U, 733644 RIDER OF THE WEEK PHOTO BO199-11-6395.00-001-81100079288 N

107432 337.5002-09-2018 KARCZEWSKI | BRADSH 735119 LEGAL SERVICES199-41-6211.00-702-89900010645 N

107433 919.7502-09-2018 LAKESHORE LEARNING 734656 CLASSROOM SUPPLIES878-11-6399.00-104-8110002658380118 N

107434 100.0002-09-2018 LAWRENCE, BRITTANY 734932 Jan 27th Invitational865-11-6395.30-001-800000UIL JUDGING N

107435 205.0002-09-2018 LEGAL DIGEST 735091 2018 SPRING CONFERENCE SPE199-21-6411.00-999-823000SM8982 N

107436 260.0002-09-2018 MASTER AUDIO VISUAL 734647 Replacement199-11-6395.00-101-81100020088 N

260.00734491 Replacement199-11-6395.00-101-81100020087 N


107437 150.0002-09-2018 MCSWAIN, JESSICA L 734650 CHAP PINK OUT ROUTINES/MINI199-36-6395.00-001-899554PINK OUT N

107438 85.0002-09-2018 MOONEY'S EMPORIUM 734939 NEW TEACHER HOSPITALITY865-11-6395.05-101-800000RIDERS SHIRTS N

107439 125.0002-09-2018 NACOGDOCHES HIGH S 734952 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N

107440 125.0002-09-2018 NACOGDOCHES HIGH S 734951 HS TENNIS199-36-6499.01-001-891500JV TENNIS N

107441 400.0002-09-2018 NEWTON ISD - ATHLETI 734844 MS GIRLS/BOYS TRACK199-36-6499.01-001-891500ENTRY FEE N

107442 1,000.0002-09-2018 PSAT/NMSQT 733014 PSAT TESTS199-31-6334.AP-001-821000381866566A N

2,132.00733014 PSAT TESTS199-31-6334.AP-001-899000381866566A N



164.02734387 SUPPLIES199-41-6395.00-750-8990003757889 N

52.69735072 Replacement of defective items199-53-6399.00-999-8991203535625 N





107445 75.0002-09-2018 SALAZAR, KALETH 734720 JUDGE/UIL INV. CHIRENO 1/13/18865-11-6395.30-001-800000UIL JUDGE N

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107446 75.0002-09-2018 SALAZAR, KAREN VALE 734719 JUDGE/UIL INV. CHIRENO 1/13/18865-11-6395.30-001-800000UIL JUDGE N


2,180.00735107 GROUNDS MAINTENANCE199-51-6249.02-999-8990002316 N


107448 3,136.6502-09-2018 SCHOLASTIC INC 734510 Books-PF Grant211-11-6329.PF-101-83000016448393 N


107450 74.3402-09-2018 SNELL, LINDA 735101 Reimbursement199-21-6411.00-999-830000MILEAGE N

107451 11,862.7502-09-2018 SOUTHLAND FENCE CO. 735113 FENCING199-51-6299.BC-999-89900017199 N




107453 961.1302-09-2018 STAPLES ADVANTAGE 734761 Instructional supplies199-11-6395.DH-102-8110003366665136 N

86.10734761 Instructional supplies199-11-6395.DH-102-8300003366665136 N




10.70734834 Johnny Can Spell199-11-6395.DH-104-8300003367753179 N


107454 48.0002-09-2018 TATUM MUSIC COMPAN 732909 SUPPLIES/REPAIRS199-11-6249.15-001-811400256870 N





107455 354.0002-09-2018 TEPSA 734846 TEPSA SUMMER CONFERENCE199-23-6395.00-102-899000200015839 N








107457 104.0002-09-2018 THE MASTER TEACHER, 734800 PROFESSIONAL SUBSCRIPTION199-23-6395.00-101-899000116758044 N

107458 150.0002-09-2018 TRIBE TENNIS 734583 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N

107459 74.6602-09-2018 WAL-MART STORES INC 735024 CURRICULUM SUPPLIES199-11-6395.00-101-82300002371 N

75.68734832 KINDERGARTEN199-11-6395.00-104-81100004871 N

54.85734599 8th grade SS notebooks199-11-6395.DH-041-83000006071 N


38.78732054 CATERING240-35-6341.90-001-89900002152 N

85.91732054 CATERING240-35-6341.90-001-89900006951 N

495.14734497 STUDENT INCENTIVES865-11-6395.05-101-80000007450 N

86.94734588 MISC. SUPPLIES865-11-6395.05-102-80000009465 N

88.07734588 MISC. SUPPLIES865-11-6395.05-102-80000002960 N

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44.15734588 MISC. SUPPLIES865-11-6395.05-102-80000003907 N

69.38734588 MISC. SUPPLIES865-11-6395.05-102-80000000029 N




107460 100.0002-09-2018 WALLER, KELSIE 734716 JUDGE/ UIL INV. CHIRENO 1/13865-11-6395.30-001-800000UIL JUDGE N

107461 100.0002-09-2018 WATSON FLORIST 734547 FUNERAL SPRAY865-11-6395.49-001-800000092649 N


107463 100.0002-09-2018 WOODARD, BROOKE 734717 JUDGE/UIL INV. CHIRENO 1/13/18865-11-6395.30-001-800000UIL JUDGE N

107464 140.0002-12-2018 AAUW INC 735100 CAREER WORKSHOP199-11-6499.34-041-811000WORKSHOP N

107465 37.7002-12-2018 AMAZON CAPTIAL 734883 SUPPLIES199-51-6399.00-999-8990001C4L-GQF7- N

140.57734962 FAUCET199-51-6399.00-999-8990001KV4-LK4K- N

66.40735081 SENIOR SUPPLIES865-11-6395.49-001-80000017Q6-7LCQ- N


107466 1,560.0002-12-2018 BALFOUR 733643 FALL LETTERJACKET ORDER199-36-6497.00-001-8915000934290001 N

107467 175.9402-12-2018 BOWMAN, BARRON (BA 734942 USA FOOTBALL CONFERENCE199-36-6411.00-001-891500HOTEL STAY N

107468 152.0002-12-2018 BOYD, SCOTT D. 735079 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107469 86.9002-12-2018 CARLEX 735022 Spanish199-11-6395.00-001-811000265949A N

107470 230.0402-12-2018 CISD - TRANSPORTATIO 734859 ROSENBERG199-11-6411.71-001-822000734859 N

274.00733591 RUSK199-36-6499.34-001-891500733591 N

73.98734780 RUSK199-36-6499.34-001-891500734780 N

314.00734657 JACKSONVILLE199-36-6499.34-001-891500734657 N

73.44734779 RUSK199-36-6499.34-001-891500734779 N

186.00735036 NAC199-36-6499.34-001-891500735036 N

75.60734828 HENDERSON199-36-6499.34-001-899000734828 N


107471 469.0002-12-2018 CITIBANK 734801 BETA CONVENTION865-11-6395.16-041-80000003820003733449 N

107472 740.0002-12-2018 EF EDUCATIONAL TOUR 735089 ROME PAYMENTS865-11-6395.EC-001-800000TOUR#1962613T N


107474 140.0002-12-2018 HENDERSON HIGH SCH 735086 HENDERSON INV. ENTRY FEES865-11-6395.30-001-800000UIL ENTRY N

107475 69.7602-12-2018 HENSON, JAKE 735020 MILEAGE REINBURSMENT199-23-6411.00-041-899000MILEAGE N

107476 78.0002-12-2018 HUDSON SOFTBALL BO 735098 SOFTBALL199-36-6412.00-001-891500TEAM MEALS N

107477 85.7802-12-2018 HUDSPETH, SHELLY 735115 TRAVEL EXPENSES199-33-6411.00-041-899000MILEAGE N

107478 362.9502-12-2018 HUGHES, INEZ R. 735005 REIMBURSEMENT TASA CONF1/2199-11-6398.00-104-811120TRAVEL N

107479 350.0002-12-2018 JACKSONVILLE ISD - HI 735106 GOLF199-36-6412.00-001-891500ENTRY FEE N

107480 1,099.9802-12-2018 LA QUINTA INN - TEMPL 735087 MOORE/6 ROOMS 2/14-2/17/18865-11-6395.30-001-800000HOTEL STAY N

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107481 100.0002-12-2018 LAWRENCE, BRITTANY 735083 JUDGE/UIL INV. BUFFALO 1/20/18865-11-6395.30-001-800000UIL JUDGE N

107482 60,785.0002-12-2018 LONGHORN BUS SALES 734350 BUS199-34-6631.SE-999-82300018-2656 N

107483 130.0002-12-2018 MAH, BOPLEH 735080 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107484 480.0002-12-2018 MAUD ATHLETICS 735122 POWERLIFTING199-36-6249.01-001-891500ENTRY FEE N

107485 72.0002-12-2018 MAUD ATHLETICS 735123 POWERLIFTING199-36-6412.00-001-891500TEAM MEALS N

107486 281.3802-12-2018 MCDONALD'S - LONGVIE 735077 BOYS SOCCER199-36-6412.00-001-891500TEAM MEALS N

107487 480.0002-12-2018 MOORE, DOUG 735082 NSDA DISTRICT TOURN/STU. ME865-11-6395.30-001-800000STUDENT N


225.14734967 SPED SUPPLIES199-11-6395.00-102-8230004511723 N

205.64734967 SPED SUPPLIES199-11-6395.00-104-8230004511723 N

14.26734967 SPED SUPPLIES199-11-6395.00-104-8230004510353 N


107489 4,800.0002-12-2018 REGION 4 ESC 735124 Johanna Ruiz-Siso255-13-6219.00-999-8300009746070943 N


1,190.00735125 ADMINISTRATIVE LEADERSHIP C199-13-6239.00-999-899000070752 N





560.00735125 GUIDANCE AND COUNSELING CO211-13-6239.00-999-830000070752 N




3,017.00735125 TITLE III BILINGUAL/ESL263-13-6239.00-999-825000070752 N


107491 220.0002-12-2018 SUBWAY-MADISONVILL 735075 MS BOYS BASKETBALL199-36-6412.00-001-891500TEAM MEALS N

107492 19.5002-12-2018 T & G MEDICAL BILLING, 735114 JAN. SHARS REIMBURSEMENT199-11-6216.00-001-823000JAN.'18 SHARS N

19.50735114 JAN. SHARS REIMBURSEMENT199-11-6216.00-041-823000JAN.'18 SHARS N





107493 64.2602-12-2018 T. SCHUSTER 735094 BASEBALL199-36-6412.00-001-891500STUDENT N

107494 5,246.2002-12-2018 TEXAS ASSN OF SCHOO 735129 2018 TASB MEMBERSHIP FEE199-41-6499.02-702-899000534800 N


107496 520.0002-12-2018 THE YELLOW ROSE DIS 735088 NSDA DISTRICT TOURN. ENTRY F865-11-6395.30-001-800000NSDA ENTRY N

107497 150.0002-12-2018 WALLER, KELSIE 734715 JUDGE/UIL INV. VAN HS 1/5-1/6865-11-6395.30-001-800000UIL JUDGING N

100.00735085 JUDGE/UIL INV. BUFFALO 1/20/18865-11-6395.30-001-800000UIL JUDGE N


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107498 100.0002-12-2018 WOODARD, BROOKE 735084 JUDGE/UIL INV. BUFFALO 1/20/18865-11-6395.30-001-800000UIL JUDGE N

107499 227.5002-14-2018 CENTER FLORAL 734262 PLANTS/ BALLOONS199-11-6395.00-002-8300001232 N

48.00734262 PLANTS/ BALLOONS199-11-6395.00-002-8300001241 N


107500 396.0002-14-2018 CISD - TRANSPORTATIO 733594 TATUM199-36-6499.34-001-891500733594 N

214.00733856 ELYSIAN FIELDS199-36-6499.34-001-891500733856 N

290.00734452 DIBOLL199-36-6499.34-001-891500734452 N

384.00734659 KILGORE199-36-6499.34-001-891500734659 N

76.68734802 DIBOLL199-36-6499.34-001-891500734802 N

76.14734803 DIBOLL199-36-6499.34-001-891500734803 N

300.00734831 DIBOLL199-36-6499.34-001-891500734831 N

114.00735037 GARRISON199-36-6499.34-001-891500735037 N

106.00732332 SAN AUGUSTINE199-36-6499.34-001-899000732332 N

53.46732334 TATUM199-36-6499.34-001-899000732334 N

95.58734422 CHAPEL HILL199-36-6499.34-001-899400734422 N

245.16734326 GRAPEVINE865-11-6395.16-041-800000734326 N


107501 698.6002-14-2018 GILLIAM, BRENDA Ph.D. 735143 JAN./FEB. FIE'S AND MILEAGE224-11-6216.00-101-823000100040 N

698.60735143 JAN./FEB. FIE'S AND MILEAGE224-11-6216.00-102-823000100040 N


107502 170.0002-14-2018 HOUGHTON MIFFLIN HA 735021 LANGUAGE SURVEY199-31-6334.00-001-823000953613289 N

16.00735021 LANGUAGE SURVEY199-31-6334.00-041-823000953613289 N





107503 132.0002-14-2018 JOHNSEN'S WHOLESAL 732942 SUPPLES199-11-6395.71-001-8220000001024281 N

346.00734515 SUPPLIES865-11-6395.10-001-8000000001014331 N



59.98733854 COPIER RENTAL199-21-6269.00-999-823000249993388 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000249993391 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000249993527 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000249993808 N

99.05732227 MONTHLY COPIES199-21-6269.00-999-823000249875923 N

4.16732227 MONTHLY COPIES199-21-6269.00-999-823000249875580 N

5.80732227 MONTHLY COPIES199-21-6269.00-999-823000249875670 N

27.46732227 MONTHLY COPIES199-21-6269.00-999-823000249876107 N

14.85732227 MONTHLY COPIES199-21-6269.00-999-823000249876105 N

218.56733854 COPIER RENTAL199-31-6269.00-001-823000249993708 N

22.28732228 MONTHLY COPIES199-31-6269.00-001-823000249875868 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000249993809 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000249993613 N

16.72732229 MONTHLY COPIES199-31-6269.00-041-823000249876108 N

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21.22732229 MONTHLY COPIES199-31-6269.00-041-823000249875930 N


107505 60.6302-14-2018 McDONALD'S - FLINT 735121 HS TENNIS199-36-6412.00-001-891500TEAM MEALS N

107506 965.5802-14-2018 PEARSON EDUCATION 734509 3rd Grade STAAR410-11-6398.00-101-8110004025384429 N

107507 34,999.0002-14-2018 PRODUCTIVE SOLUTION 734245 Projectors Replacement/Upgrade878-11-6395.00-001-811000180212CNISD N

107508 18.3502-14-2018 QUILL CORPORATION 735025 ESL Classroom Supplies199-11-6395.DH-101-8250004601988 N

63.06735025 ESL Classroom Supplies199-11-6395.DH-101-8250004602267 N

157.34735026 TONER199-31-6395.00-102-8230004550338 N

141.48735026 TONER199-31-6395.00-102-8230004589094 N

12.45735073 HAND SANITIZER199-41-6395.00-750-8990004590222 N


107509 75.0002-14-2018 REGION VII ESC 734597 REGION 7 WORKSHOP #063383199-21-6411.00-999-823000SESSION#06338 N


107511 160.0002-14-2018 SPIRIT EVENT COORDIN 735035 DANCE TEAM JUDGES865-11-6395.17-041-800000406383 N

107512 6,500.0002-14-2018 SYMMETRY TURF INSTA 734149 TRACK RESTRIPING199-36-6639.00-999-89900011245 N

107513 7,720.0002-14-2018 TATUM MUSIC COMPAN 734835 PERCUSSION EQUIPMENT199-11-6399.15-001-811400APPROVAL#258 N


29.42734629 SUPPLIES199-61-6395.00-999-8990DC06507 N

189.75734629 SUPPLIES199-61-6395.00-999-8990DC02197 N

234.84734629 SUPPLIES199-61-6395.00-999-8990DC08158 N


107515 700.0002-14-2018 WELLS FARGO BANK 533888 PAYING AGENT & CP FILING FEE514-71-6599.00-999-8990001533888 N

107516 27.1202-21-2018 AMAZON CAPTIAL 735023 Math/Sci Supplis199-11-6395.DH-001-8110001T91-NCJG- N

102.88735023 Math/Sci Supplis199-11-6395.DH-001-8110001KX4-W3DN- N

199.10735023 Math/Sci Supplis199-11-6395.DH-001-8300001KX4-W3DN- N



107518 693.0002-21-2018 ATHLETIC SUPPLY 733684 SOFTBALL199-36-6399.07-001-891500155570 N



107519 850.0002-21-2018 BONEHILL FOUNDATION 735205 Returned funds865-11-6395.63-001-800000J. GADDIS N

107520 78.5902-21-2018 BOWMAN, BARRON (BA 735160 THSCA LEADERSHIP SUMMIT199-36-6411.00-001-891500TRAVEL N

403.30735160 THSCA LEADERSHIP SUMMIT199-36-6499.34-001-891500TRAVEL N


107521 108.1202-21-2018 BRADLEY, CAROL 735195 GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107522 15,000.0002-21-2018 CATHERINE PINKSTON 735207 Unused funds865-11-6395.60-001-800000RETURNED N

500.00735204 Returned funds865-11-6395.60-001-800000J. GADDIS N

500.00735204 Returned funds865-11-6395.60-001-800000D. STANFORD N

500.00735204 Returned funds865-11-6395.60-001-800000A. OWENS N

500.00735204 Returned funds865-11-6395.60-001-800000A. HUERTA N


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107523 470.2402-21-2018 CDW-GOVERNMENT, IN 734890 Replace broken unit199-11-6395.00-101-811000LQW5182 N

107524 285.0002-21-2018 CENTRAL ISD - ATHLETI 735183 BASEBALL199-36-6499.01-001-891500ENTRY FEE N

107525 90.9502-21-2018 CHANNING BETE COMP 735151 Material to teach BLS199-41-6411.00-701-89900053475568 N

107526 70.8702-21-2018 CHICK FIL-A - LONGVIE 735161 HS TENNIS199-36-6412.00-001-891500STUDENT N

107527 70.0002-21-2018 COOPER, JOSEPH 735188 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107528 180.0002-21-2018 CORRIGAN-CAMDEN 735175 HS GIRLS TRACK199-36-6412.00-001-891500TEAM MEALS N

-180.0002-22-2018 CORRIGAN-CAMDEN 735175 EVENT CANCELLED199-36-6412.00-001-891500TEAM MEALS N


107529 150.0002-21-2018 CORRIGAN-CAMDEN 735174 HS GIRLS TRACK199-36-6499.01-001-891500ENTRY FEE N

-150.0002-22-2018 CORRIGAN-CAMDEN 735174 EVENT CANCELLED199-36-6499.01-001-891500ENTRY FEE N


107530 350.0002-21-2018 DIBOLL JACK BACKERS 735225 GOLF199-36-6499.01-001-891500ENTRY FEE N

107531 1,167.9202-21-2018 DRURY INN & SUITES 733535 HS GIRLS BASKETBALL199-36-6499.00-001-891500HOTEL STAY N

107532 124.6002-21-2018 EDWARDS, ELZIE 735168 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107533 65.0002-21-2018 ELYSIAN FIELDS CROSS 735142 SOFTBALL199-36-6412.00-001-891500TEAM MEALS N

107534 4,300.0002-21-2018 EZTASK.COM INC 735067 ADA Compliance Audit/Mgmt199-53-6399.00-999-899000ADA N

107535 100.8002-21-2018 GANDY INK 733701 GOOGLE SQUAD T-SHIRTS865-41-6395.03-999-800000502541 N

107536 239.2002-21-2018 HARRIS, TYRONE 735166 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107537 119.2002-21-2018 HOPKINS, EDDIE 735189 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107538 131.9202-21-2018 HORTON, NORRELL 735187 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

181.16735164 MS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


107539 400.0002-21-2018 KHS BASEBALL BOOSTE 735182 BASEBALL199-36-6499.01-001-891500ENTRY FEE N


107541 591.7102-21-2018 MAGNUSON HOTEL - CO 734733 REGIONAL BASKETBALL TOURNA199-36-6499.00-001-891500HOTEL STAY N

107542 276.7602-21-2018 MARRIOTT - LITTLE ROC 735196 COACHES STAFF DEVELOPMENT199-36-6411.00-001-891500CONF#98363051 N


107544 330.0002-21-2018 PINE TREE PIRATE BAS 735181 BASEBALL199-36-6499.01-001-891500ENTRY FEE N

107545 14,584.0002-21-2018 QUALITY STAGE 733015 CURTAINS199-11-6649.00-001-811000CHS STAGE N

107546 833.7502-21-2018 QUILL CORPORATION 734548 FURNITURE SUPPLIES199-11-6397.FR-102-8110004449754 N

212.51734956 SUPPLIES199-41-6395.00-750-8990004472240 N

61.12734956 SUPPLIES199-41-6395.00-750-8990004476438 N

194.81734956 SUPPLIES199-41-6411.00-701-8990004472240 N


107547 86.2502-21-2018 STAPLES ADVANTAGE 735092 Math Intervention Jounals199-11-6395.DH-041-8300003368567453 N


441.44732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

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343.74732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

38.07732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

224.08732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

34.16732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

679.44732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

259.43732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

334.52732009 ELECTRICITY199-51-6257.00-999-899000967-075-864-0-8 N

1,029.19732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

520.85732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

655.20732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

31.86732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

13.68732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

5,521.66732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

56.46732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

20.10732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


107549 90.0002-21-2018 TABC 735191 BASKETBALL CLINIC199-36-6411.00-001-891500H. HARRISION N

90.00735191 BASKETBALL CLINIC199-36-6411.00-001-891500A. MUNOZ N










107554 865.0002-21-2018 THOMPSON CONSULTIN 734973 Replacement/Replenishment199-11-6395.73-001-8220001046 N

209.30734969 Replace missing adapters199-53-6399.00-999-8991201045 N


107555 15.7602-21-2018 WAL-MART STORES INC 735156 1st 3D Shapes Math199-11-6395.00-101-81100009496 N

492.00735076 Math/Sci supplies199-11-6395.DH-001-81100009098 N

103.16735076 Math/Sci supplies199-11-6395.DH-001-83000009098 N

50.04734193 HS ATHLETICS199-36-6412.00-001-89150009510 N


107556 96.7202-21-2018 WHATABURGER #1007 735194 GIRLS SOCCER199-36-6412.00-001-8915001156 N

107557 97.1502-21-2018 WHATABURGER - TIMPS 735159 BASEBALL199-36-6412.00-001-8915001162 N

107558 6.9802-23-2018 AMAZON CAPTIAL 735090 REMOTE199-34-6319.00-999-8990001CPF-PKNK- N

107559 49.8002-23-2018 ANGLIN RESTAURANT D 735241 SOFTBALL199-36-6412.00-001-891500STUDENT N

107560 771.0002-23-2018 ATHLETIC SUPPLY 734103 HS BOYS TRACK199-36-6399.04-001-891500155660 N

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218.22735212 BREAD240-35-6341.90-001-89900084021140120 N

125.79735213 BREAD240-35-6341.90-101-89900084021140187 N

81.96735212 BREAD240-35-6341.90-101-89900084021140118 N

144.93735213 BREAD240-35-6341.90-102-89900084021140192 N

180.63735212 BREAD240-35-6341.90-102-89900084021140123 N

327.06735212 BREAD240-35-6341.90-104-89900084021140119 N



398.73735209 MILK240-35-6341.90-001-899000315704873 N

240.34735208 MILK240-35-6341.90-001-899000315074898 N

92.31735282 MILK240-35-6341.90-001-899000308440262 N

618.50735211 MILK240-35-6341.90-101-899000316707252 N

410.90735210 MILK240-35-6341.90-101-899000316245381 N

647.97735209 MILK240-35-6341.90-101-899000315704872 N

390.26735208 MILK240-35-6341.90-101-899000315074896 N

322.79735282 MILK240-35-6341.90-101-899000308440261 N

574.71735211 MILK240-35-6341.90-102-899000316707256 N

352.38735210 MILK240-35-6341.90-102-899000316245385 N

486.72735209 MILK240-35-6341.90-102-899000315704871 N

300.36735208 MILK240-35-6341.90-102-899000315074901 N

323.01735282 MILK240-35-6341.90-102-899000308440265 N

668.67735211 MILK240-35-6341.90-104-899000316707254 N

353.22735210 MILK240-35-6341.90-104-899000316245383 N

638.00735209 MILK240-35-6341.90-104-899000315704874 N

287.34735208 MILK240-35-6341.90-104-899000315074899 N

323.76735282 MILK240-35-6341.90-104-899000308440263 N

-268.32CREDIT MEMO240-35-6341.90-104-899000295627669 N


107563 35.0002-23-2018 BOWMAN STEPHANIE 735248 POWERLIFTING199-36-6412.00-001-891500TEAM MEALS N



107564 134.0702-23-2018 BRESSMAN, BRENDA 735235 Dyslexia Training199-13-6411.DX-999-830000MILEAGE N

107565 35.9802-23-2018 BROOKSHIRE BROTHER 735027 CAKE FOR SHOWER865-11-6395.05-102-800000119851 N


2,160.33732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N

100.92732004 NATURAL GAS199-51-6258.00-999-8990008385125-3 N


107567 96.8502-23-2018 CHICK-FIL-A SOUTH LO 735242 SOFTBALL199-36-6412.00-001-891500STUDENT N



107568 90.0002-23-2018 CICI'S PIZZA - 735244 HS TENNIS199-36-6412.00-001-891500STUDENT N

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107569 40.0002-23-2018 CISD - CAFETERIA FUND 735306 Seidlitz Training January 4-5199-21-6395.00-999-830000I010518 N

130.00735318 Lunch199-41-6499.02-702-899000I011118 N

130.00735318 Lunch199-41-6499.02-702-899000I012518 N

86.50735318 Lunch199-41-6499.02-702-899000I020118 N


107570 1,120.0002-23-2018 CISD - TRANSPORTATIO 734858 PASADENA199-11-6411.71-001-822000734858 N

278.00733596 RUSK199-36-6499.34-001-891500733596 N

37.80735047 SFA199-36-6499.34-001-899400735047 N

218.40735048 SFA199-36-6499.34-001-899400735048 N

37.80735050 NAC199-36-6499.34-001-899400735050 N

254.80735051 NAC199-36-6499.34-001-899400735051 N

218.40735049 SFA199-36-6499.34-001-899400735049 N

288.40735052 NAC199-36-6499.34-001-899400735052 N

8.00734529 PIZZERIA865-11-6395.05-104-800000734529 N


107571 475.4802-23-2018 CKL SOLUTIONS 735216 REPAIRS240-35-6342.90-101-89900017272 N

107572 419.5902-23-2018 COCA-COLA 735215 WATER/JUICE/SPORTS DRINKS240-35-6341.90-001-8990007895202758 N

7.82735214 WATER240-35-6341.90-001-8990007895202757 N


107573 24.7002-23-2018 COPELIN, ALEASE 735206 Scholarship postage199-31-6395.AC-999-899000POSTAGE N

107574 119.6802-23-2018 DANIEL, WILLIAM DEE 735169 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

169.68735163 MS GIRLS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


107575 36.0002-23-2018 EQUAL OPPORTUNITY P 735285 Renewal199-31-6395.00-001-822000929750-R1 N

107576 175.0002-23-2018 FAIRFIELD ATHLETICS 735247 POWERLIFTING199-36-6499.01-001-891500ENTRY FEE N

107577 150.0002-23-2018 FARRIS, KAREN BRILEY 735234 DAY CARE TRAINING199-61-6395.00-999-8990DCLRA TRAINING N

107578 350.5002-23-2018 GANDY INK 735224 HS BOYS BASKETBALL865-11-6395.08-001-800000503040 N

107579 11,117.4202-23-2018 GOODWIN-LASITER INC 735313 AG SCIENCE/TENNIS CRT IMPRO698-81-6629.AG-999-899000#228033 FINAL N

107580 1,730.4402-23-2018 HEXCO INC ACADEMIC 732066 UIL MATERIALS199-36-6499.00-001-89900022081-3 N

107581 360.7002-23-2018 TEXAS A&M 734652 INSTRUCTIONAL MATERIALS199-11-6395.74-001-822000I103114 N

107582 98.7002-23-2018 JOHNSON, WAYNE 735190 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N


374.59735221 FOOD240-35-6341.90-001-89900002121616 N

2,487.13735220 FOOD240-35-6341.90-001-89900002121617 N

40.36735219 FOOD240-35-6341.90-001-89900002052822 N

265.32735218 FOOD240-35-6341.90-001-89900002052821 N

2,536.24735217 FOOD240-35-6341.90-001-89900002052820 N

1,741.36735220 FOOD240-35-6341.90-101-89900002121615 N

237.13735219 FOOD240-35-6341.90-101-89900002121614 N

282.59735218 FOOD240-35-6341.90-101-89900002052819 N

1,849.04735217 FOOD240-35-6341.90-101-89900002052818 N

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101.18735220 FOOD240-35-6341.90-102-89900002121612 N

1,961.06735219 FOOD240-35-6341.90-102-89900020121613 N

340.18735218 FOOD240-35-6341.90-102-89900002052816 N

2,326.87735217 FOOD240-35-6341.90-102-89900002052817 N

1,395.80735220 FOOD240-35-6341.90-104-89900002121619 N

1,736.44735217 FOOD240-35-6341.90-104-89900002052824 N

99.29735222 PAPER240-35-6342.90-001-89900002052823 N

369.20735220 PAPER240-35-6342.90-001-89900002121617 N

268.04735217 PAPER240-35-6342.90-001-89900002052820 N

196.20735220 PAPER240-35-6342.90-101-89900002121615 N

242.45735217 PAPER240-35-6342.90-101-89900002052818 N

127.89735219 PAPER240-35-6342.90-102-89900002121613 N

164.28735220 PAPER240-35-6342.90-104-89900002121619 N

243.19735217 PAPER240-35-6342.90-104-89900002052824 N


107584 20.0002-23-2018 LOW, MILTON PETE 735303 CRIMESTOPPERS865-11-6395.14-001-800000CRIMESTOPPE N

107585 20.0002-23-2018 MALAKOFF ATHLETIC B 735233 POWERLIFTING199-36-6412.00-001-891500TEAM MEALS N

107586 140.0002-23-2018 MALAKOFF ATHLETICS 735232 POWERLIFTING199-36-6499.01-001-891500ENTRY FEE N

107587 90.0002-23-2018 MARSHALL ISD - ATHLE 735326 HS BOYS TRACK199-36-6412.00-001-891500TEAM MEALS N

107588 120.0002-23-2018 MARSHALL ISD - ATHLE 735325 HS BOYS TRACK199-36-6412.00-001-891500TEAM MEALS N

107589 80.0002-23-2018 MOORE, DOUG 735327 NAC FILM FESTIVAL MEALS865-11-6395.30-001-800000STUDENT N

107590 13.9402-23-2018 NORTH TEXAS TOLLWA 735317 TOLLWAY FEES199-34-6498.34-999-899000791220957 N

107591 -449.0002-23-2018 NCS PEARSON INC 107274 01-29-2018 $241.15199-31-6334.00-001-82300011424443 N

224.50735030 Dyslexia Testing199-31-6334.00-101-89900011521392 N

224.50735030 Dyslexia Testing199-31-6334.00-104-89900011521392 N


107592 182.0002-23-2018 PENICK, SUSAN 735288 Field trip meal for students199-31-6395.AC-999-899000STUDENT N

107593 525.0002-23-2018 PETE'S BAR-B-QUE 735292 UIL LUNCH865-11-6395.30-001-800000UIL MEALS N

107594 88.0702-23-2018 PIRAN, ALI 735172 GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

88.07735171 GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N



216.74735155 SPED SUPPLIES199-31-6395.00-041-8230004852768 N


11.88735134 YEARBOOK SUPPLIES865-11-6395.55-001-8000004757176 N


107596 87.6002-23-2018 REGION V EDUCATION 735279 2017 TAX FORMS/ENV. W-2 & 109199-53-6252.00-999-899000064739 N

107597 49.2102-23-2018 RUIZ SISO LOPEZ, JOHA 735271 Reimbursement255-13-6219.00-999-830000REIMBURSEME N

107598 7,894.0002-23-2018 GOODWIN ROOF SERVI 735252 ROOF REPAIR199-51-6249.RO-999-8990001678 N

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107599 140.0002-23-2018 SAWYER, JIM 735167 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107600 77.3002-23-2018 CLASSROOM DIRECT / S 735116 NURSE SUPPLIES199-33-6395.00-101-899000208119939782 N

107601 384.0002-23-2018 SFA PLANETARIUM 735297 FIELD TRIP865-11-6395.05-104-800000PLANETARIUM N

107602 1,223.4802-23-2018 SKYLINE EQUIPMENT IN 735162 LAUNDRY SUPPLIES199-36-6399.00-001-89150070587 N

107603 220.3402-23-2018 STURDIVANT, DUSTIN 735165 HS GIRLS/BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N

107604 220.0002-23-2018 SUBWAY - RUSK 735186 MS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

107605 199.6002-23-2018 SUBWAY SANDWICHES 735158 MS BOYS BASKETBALL199-36-6412.00-001-891500STUDENT N

107606 1,484.2702-23-2018 SUPER 8 -PORT ARTHU 735316 UIL 3/2-3/3/18865-11-6395.30-001-800000HOTEL STAY N

-1,484.2702-28-2018 SUPER 8 -PORT ARTHU 735316 change in rooms needed865-11-6395.30-001-800000HOTEL STAY N


107607 350.0002-23-2018 TEXAS ASSN OF SCHOO 735278 LEGAL ASSISTANCE FUND 2018199-41-6499.02-702-899000535621 N

107608 365.0002-23-2018 TEXAS ASSN OF SCHOO 735239 Attend Conference/A.JOHNSON199-41-6499.02-702-899000CONF#440 N


126.00732770 BASEBALL199-36-6399.06-001-891500INV001585291 N

279.85732770 BASEBALL199-36-6399.06-001-891500INV001589508 N

201.60732770 BASEBALL199-36-6399.06-001-891500INV001611246 N


107610 130.0002-23-2018 TEXAS PRISON MUSEU 735287 Admission fee studentsa199-31-6395.AC-999-899000ADMISSION N

107611 88.0002-23-2018 VOGEL, STEFANIE ANAS 735173 GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N








209.52734888 HEALTH LESSON SUPPLIES865-11-6395.05-101-80000005320 N

33.95735153 COURTESY865-11-6395.05-101-80000000652 N



107614 17.7802-26-2018 ACE HARDWARE OF EA 735274 CASTER, CONDUIT, WIRE199-51-6399.00-999-89900050349308 N

5.40735274 CASTER, CONDUIT, WIRE199-51-6399.00-999-89900050350056 N










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-4.31CREDIT MEMO199-51-6399.00-999-89900050348678 N

-8.99CREDIT MEMO199-51-6399.00-999-89900050348937 N


107615 400.5002-26-2018 AMAZON CAPTIAL 735146 FAUCETS199-51-6399.00-999-8990001HDH-HTFW- N

934.50735146 FAUCETS199-51-6399.00-999-8990001C6H-417D- N


107616 500.0002-26-2018 AMERICAN CANCER SO 735137 JUNIOR CLASS DONATION865-11-6395.46-001-800000DONATION N

107617 98.5802-26-2018 CENTER MOTOR COMP 735256 HUB ASY199-34-6319.00-999-899000129669 N

107618 192.0002-26-2018 CENTER PROM COMMIT 735139 CORRD JUNIOR CLASS865-11-6395.46-001-800000CORRD N


12.50735262 REPAIR199-34-6249.00-999-8990000053178 N


107620 561.4002-26-2018 CHALK'S TRUCK PARTS 735263 STOP ARM, SEAT COVERS, CHIL199-34-6319.00-999-899000743367/1 N

1,427.50735263 STOP ARM, SEAT COVERS, CHIL199-34-6319.00-999-899000745195/1 N

50.15735263 STOP ARM, SEAT COVERS, CHIL199-34-6319.00-999-899000746128/1 N


1,358.00735263 STOP ARM, SEAT COVERS, CHIL199-34-6319.00-999-899000747394/1 N




107622 110.0002-26-2018 CISD - CAFETERIA FUND 735333 AEP MEETING458-11-6395.00-751-824000I022118 N

107623 50.0002-26-2018 CISD - OPERATING FUN 735294 BB GAME ENTRY/MINI CAMP CHE865-11-6395.13-001-800000BB GAME N

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107624 340.0002-26-2018 CISD - STUDENT ACTIVT 735293 BB PLAYOFF SHIRTS/CHEER865-11-6395.13-001-800000BB SHIRTS N

107625 1,962.0002-26-2018 COBURN SUPPLY COMP 735253 FILTERS, COMMODE PARTS199-51-6399.00-999-89900010827155 N

298.29735253 FILTERS, COMMODE PARTS199-51-6399.00-999-89900010855471 N


107626 10.8702-26-2018 COVINGTON LUMBER C 735258 RECPT, PLUNGER, CONDUIT, EL199-51-6399.00-999-89900050194448 N

11.88735258 RECPT, PLUNGER, CONDUIT, EL199-51-6399.00-999-89900050194302 N

9.00735258 RECPT, PLUNGER, CONDUIT, EL199-51-6399.00-999-89900050194296 N


107627 26.1802-26-2018 EAST TEXAS POULTRY 735272 IGNITOR199-51-6399.00-999-89900070214291 N

107628 306.0002-26-2018 ELLIOTT ELECTRIC SUP 735260 BULBS199-51-6399.00-999-89900001-09711-01 N

107629 87.6902-26-2018 FLEETPRIDE, INC. 735254 SEAT VALVES199-34-6319.00-999-89900092235483 N

29.23735254 SEAT VALVES199-34-6319.00-999-89900091865270 N

-8.82CREDIT MEMO199-51-6399.00-999-89900087743875 N


107630 459.1802-26-2018 FOLEY RENTALS INC 735266 LIFT199-51-6399.00-999-899000138147-1 N

107631 1,396.3002-26-2018 GILLIAM, BRENDA Ph.D. 735319 PO Created by Req: 231865224-11-6216.00-101-823000100142 N

107632 36.8802-26-2018 HARDY'S MACHINE & W 735265 HOSE, PRESS VALVE199-34-6319.00-999-899000188813 N

107633 487.0002-26-2018 RIVS.com/INTERVIEW ST 735334 Program renewal199-31-6395.00-001-82200029346 N

58.00735334 Program renewal199-31-6395.AC-999-89900029346 N

1,000.00735334 Program renewal244-11-6395.31-001-82200029346 N


107634 90.0002-26-2018 MOORE, DOUG 735296 UIL ST CX TOURN. MEALS199-36-6499.10-001-899000STUDENT N

190.00735133 SAN AUGUSTINE 2/10 STU. MEAL865-11-6395.30-001-800000STUDENT N

60.00735135 UIL DISTRICT CX TOUR. MEALS865-11-6395.30-001-800000STUDENT N


107635 740.7502-26-2018 PETROCHOICE 735255 OIL, DEF199-34-6319.00-999-89900011189145 N

156.43735255 OIL, DEF199-34-6319.00-999-89900011186174 N


107636 47.7502-26-2018 PIZZERIA 735301 HS MEAL865-11-6395.05-001-800000HS N

107637 186.6102-26-2018 TWIN STATE TRUCKS IN 735257 HI PRES HOSE, CYLINDER, DIPST199-34-6319.00-999-8990001044320 N

15.52735257 HI PRES HOSE, CYLINDER, DIPST199-34-6319.00-999-8990001044186 N

-161.81CREDIT MEMO199-51-6399.00-999-899000105574 N


107638 448.6802-26-2018 RAY JONES CHEVROLE 735267 REPAIR199-34-6249.00-999-89900000090 N




107640 12.4502-26-2018 RICHARD, TERESA DIAN 735331 Pick upTeacherat Airport199-21-6411.00-999-830000MEAL N

107641 69.0002-26-2018 ROUGHRIDER TIRE SER 735261 REPAIR199-34-6249.00-999-899000385 N

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107643 72.0002-26-2018 SPARKS, SHEDRICK P 735283 CANINE ENCOUNTER199-52-6411.00-999-899000415901 N

107644 873.5002-26-2018 SPIRIT EVENT COORDIN 735140 CHEER TRYOUTS/JUDGES/CLINI199-36-6219.00-999-899555406246 N

107645 29.8002-26-2018 STAPLES ADVANTAGE 735246 BINDERS199-41-6395.00-750-8990003369770744 N



6.29735352 SUPPLIES199-51-6399.00-999-899000578074 N

6.55735352 SUPPLIES199-51-6399.00-999-899000578262 N


107648 202.5902-26-2018 TYLER TRUCK CENTER 735269 FILTER, SHOCKS, BLOWER, HAR199-34-6319.00-999-899000PS520291737:01 N

267.74735269 FILTER, SHOCKS, BLOWER, HAR199-34-6319.00-999-899000PS520286157:01 N



2,845.66735269 FILTER, SHOCKS, BLOWER, HAR199-34-6319.00-999-899000PS520290053:01 N





298.27735150 LIFE SKILLS SUPPLIES199-11-6395.00-041-82300000207 N


107650 176.0002-26-2018 WHITEHOUSE HIGH SCH 735299 JOURNALISM COMPETITION ENT865-11-6395.30-001-800000ENTRY FEE N

107651 434.5002-26-2018 WRIGHT CHRYSLER DO 735281 REPAIR199-34-6249.00-999-89900014723 N

107652 1,750.0002-28-2018 ACT STUDENT SERVICE 735200 ACT Vouchers199-31-6334.AC-001-89900032013877 N

107653 26.8002-28-2018 ALL AMERICAN FLAGS A 735095 OUTSIDE FLAG865-11-6395.05-104-80000017428 N

107654 23.4402-28-2018 AMAZON CAPTIAL 734747 SUPPLIES199-11-6395.76-001-8220001RCH-LYW3- N

20.95734747 SUPPLIES199-11-6395.76-001-8220001J3J-MVPV- N

113.64734747 SUPPLIES199-11-6395.76-001-8220001RCH-LYW3- N

62.24735157 books199-31-6395.00-102-8990001C6H-417D- N

69.48735280 WINCH KIT199-34-6319.00-999-8990001TNF-K49P- N

12.98735013 Culinary supplies865-11-6395.17-001-80000014TY-X41M- N

93.92735013 Culinary supplies865-11-6395.17-001-8000001C4L-GQF7- N

28.99734748 SUPPLIES865-11-6395.17-001-8000001RF3-3973-JD9C N

53.80734748 SUPPLIES865-11-6395.17-001-8000001CK9-GHP4- N

24.45734748 SUPPLIES865-11-6395.17-001-8000001D7D-C1JD- N

263.50734748 SUPPLIES865-11-6395.17-001-8000001KV4-LK4K- N

33.98734748 SUPPLIES865-11-6395.17-001-8000001T3G-Q9QP- N



28.93732000 TELEPHONE SERVICE199-51-6256.00-999-899000936598- N


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107656 377.9502-28-2018 CAROLINA BIOLOGICAL 735011 SUPPLIES199-11-6395.75-001-82200050168782 RI N

127.27734165 PO Created by Req: 230690199-11-6395.75-001-82200050107047 RI N


107657 2,536.0002-28-2018 CDW-GOVERNMENT, IN 734974 Software Renewal199-11-6395.79-001-822000LRT7435 N

107658 50.0002-28-2018 CISD - CAFETERIA FUND 735320 ATHLETIC SIGNING DAY199-36-6412.00-001-891500I012418 N


21.60732333 KILGORE199-23-6411.00-101-899000732333 N

21.60732333 KILGORE199-23-6411.00-102-899000732333 N

21.60732333 KILGORE199-23-6411.00-104-899000732333 N

150.00734663 NAC199-36-6499.34-001-891500734663 N

280.00735041 LONGVIEW199-36-6499.34-001-891500735041 N

288.00735275 PINE TREE199-36-6499.34-001-891500735275 N

306.00733857 LUFKIN199-36-6499.34-001-891500733857 N

292.00733858 LUFKIN199-36-6499.34-001-891500733858 N

268.00733859 LUFKIN199-36-6499.34-001-891500733859 N

486.00734453 SILSBEE199-36-6499.34-001-891500734453 N

360.00734660 KILGORE199-36-6499.34-001-891500734660 N

194.00734662 NAC199-36-6499.34-001-891500734662 N

80.46735147 LONGVIEW199-36-6499.34-001-891500735147 N

286.00735231 DIBOLL199-36-6499.34-001-891500735231 N

43.20735323 NAC199-36-6499.34-001-899000735323 N

84.78735321 PINE TREE199-36-6499.34-001-899554735321 N

88.56735322 PINE TREE199-36-6499.34-001-899555735322 N

75.60735131 RUSK199-36-6499.34-001-899555735131 N

45.36735226 NAC199-36-6499.34-001-899555735226 N

58.86735227 NAC199-36-6499.34-001-899555735227 N

95.58734807 HOUSTON211-13-6411.00-101-830000734807 N

95.58734807 HOUSTON211-13-6411.00-104-830000734807 N

249.20735108 SFA865-11-6395.05-104-800000735108 N

98.00735109 SFA865-11-6395.05-104-800000735109 N

366.00734487 KILGORE865-11-6395.05-104-800000734487 N

394.80734488 KILGORE865-11-6395.05-104-800000734488 N

394.80734489 KILGORE865-11-6395.05-104-800000734489 N


107660 38.1202-28-2018 FIRMIN'S OFFICE CITY 735276 8th Science199-11-6395.DH-041-830000112378-0 N

30.00735118 Stamped purchsed books199-23-6395.00-101-899000112335-0 N

30.00735118 Stamped purchsed books199-23-6395.00-101-899000112432-0 N


107661 347.0902-28-2018 HAMPTON INN & SUITES 734713 CONFERENCE199-34-6411.00-999-899000271002 N

135.41734713 CONFERENCE199-51-6411.00-999-899000271002 N


107662 300.0002-28-2018 LOBO TRACK BOOSTER 735185 HS BOYS TRACK199-36-6499.01-001-891500ENTRY FEE N

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107663 225.0002-28-2018 LONGVIEW TENNIS BOO 734584 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N

107664 310.0002-28-2018 MAICO DIAGNOSTICS 735136 AUDIOMETER REPAIR199-33-6399.00-001-899000SRV-25333 N

107665 325.8902-28-2018 NASCO 734478 SUPPLIES199-11-6395.74-001-822000854121 N

107666 260.0002-28-2018 ALICIA M. TOMLINSON 735126 SUPPLIES199-11-6395.74-001-82200018142 N


584.00734908 SUPPLIES199-11-6395.73-001-8220004619817 N

-584.00CREDIT MEMO199-11-6395.73-001-822000118836 N

66.84734387 SUPPLIES199-41-6395.00-750-8990005008404 N


107668 249.2102-28-2018 SCHOOL NURSE SUPPL 734978 SUPPLIES199-11-6395.77-001-8220000669963-IN N

107669 72.7002-28-2018 CLASSROOM DIRECT / S 735029 DISCIPLINE SLIPS865-11-6395.05-102-800000208119939725 N

107670 1,309.6502-28-2018 SUPER 8 -PORT ARTHU 735316 UIL 17 ROOMS 3/2-3/3/18865-11-6395.30-001-80000028978090 N


2,061.49732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

44.74732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

513.87732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

1,220.21732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

574.43732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N



107673 325.0002-28-2018 TEXAS SCHOOL SAFETY 735152 ACTIVE SHOOTER CLASS199-52-6411.00-999-899000SHEDRICK N

107674 865.0002-28-2018 THOMPSON CONSULTIN 735198 Replacement, no mounting199-11-6395.00-041-8110001055 N

107675 211.2102-28-2018 TOLEDO AUTOMOTIVE S 735251 WIPERS, WATER PUMPS, BATTE199-34-6319.00-999-899000583203 N

24.99735251 WIPERS, WATER PUMPS, BATTE199-34-6319.00-999-899000582999 N










.98735251 WIPERS, WATER PUMPS, BATTE199-34-6319.00-999-899000581456 N





-501.76CREDIT MEMO199-34-6319.00-999-899000578592 N


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107676 150.0002-28-2018 UNION GROVE HIGH SC 735176 HS GIRLS TRACK199-36-6499.01-001-891500ENTRY FEE N

107677 26.8202-28-2018 WAL-MART STORES INC 734324 Jan Wk 3 Groceries199-11-6395.76-001-82200004755 N

8.95734324 Jan Wk 3 Groceries199-11-6395.76-001-82200000026 N





89.54734786 Groceries - both classes199-11-6395.76-001-82200002871 N





26.35734791 Feb Week 4 Supplies199-11-6395.76-001-82200002118 N



159.97734787 Feb Wk 1 - both classes199-11-6395.76-001-82200002343 N






111.82735329 SUPPLIES FOR COUNSELORS199-31-6395.00-041-82300000545 N

38.64734193 HS ATHLETICS199-36-6412.00-001-89150002562 N




45.70734321 January catering865-11-6395.17-001-80000007867 N




224.65734795 Catering Joy Seekers Conf865-11-6395.17-001-80000009443 N

72.94734795 Catering Joy Seekers Conf865-11-6395.17-001-80000000027 N



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CheckDate EFT

025688 195.1203-22-2018 FIRST FINANCIAL ADMIN DEDCH MAR DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,763.17DEDCH MAR DED LIFE INSURANCE163-00-2153.00-014-800000 N

892.88DEDCH MAR DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,957.06DEDCH MAR DED HEALTH INSURANCE163-00-2153.00-018-800000 N






983.06DEDCH MAR DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH MAR DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH MAR DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH MAR DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


200.00DEDCH MAR DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

3,241.62DEDCH MAR DED MISCELLANEOUS DED163-00-2159.00-076-800000 N



025689 907.5003-22-2018 REGION VII EDUCATION DEDCH MAR DED MISCELLANEOUS DED163-00-2159.00-011-800000 N

025690 415.0003-22-2018 TEXAS TEACHERS DEDCH MAR DED MISCELLANEOUS DED163-00-2159.00-003-800000 N

025691 161.1003-22-2018 ASSN OF TEXAS PROF E DEDCH MAR DED MISCELLANEOUS DED163-00-2159.00-006-800000 N

025692 585.9803-22-2018 U.S. DEPARTMENT OF E DEDCH MAR DED MISCELLANEOUS DED163-00-2159.00-091-800000 N

025693 123.7503-22-2018 TEXAS AFT/PEG DEDCH MAR DED MISCELLANEOUS DED163-00-2159.00-007-800000 N


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TransDate EFT

-835.43HOUGHTON MIFFIN HAR 108027 03-28-2018 $212.47199-11-6395.00-102-823000710077203 N

-86.19HOUGHTON MIFFIN HAR CREDIT MEMO410-11-6321.00-102-811000911154064 N

-921.62Totals for Vendor 03553

107420 -300.0003-26-2018 CORRIGAN-CAMDEN 734843 EVENT CANCELLED - WEATHER199-36-6499.01-001-891500ENTRY FEE N

107440 -125.0003-26-2018 NACOGDOCHES HIGH S 734951 EVENT CANCELLED199-36-6499.01-001-891500JV TENNIS N

107539 -400.0003-26-2018 KHS BASEBALL BOOSTE 735182 EVENT CANCELLED - WEATHER199-36-6499.01-001-891500ENTRY FEE N

107544 -330.0003-26-2018 PINE TREE PIRATE BAS 735181 EVENT CANCELLED - WEATHER199-36-6499.01-001-891500ENTRY FEE N

107661 -347.0903-26-2018 HAMPTON INN & SUITES 734713 PAID WITH CREDIT CARD199-34-6411.00-999-899000271002 N

-135.41734713 PAID WITH CREDIT CARD199-51-6411.00-999-899000271002 N


107676 -150.0003-26-2018 UNION GROVE HIGH SC 735176 CANCELLED TRIP199-36-6499.01-001-891500ENTRY FEE N

107678 108.1203-02-2018 BRADLEY, CAROL 735309 GIRLS SOCCER199-36-6219.01-001-891000735309 N

107679 150.9803-02-2018 CALDAS, MONICA 735419 REIMBURSEMENT199-61-6395.00-999-8990DCREIMB.DC N

107680 323.5103-02-2018 CITIBANK 735202 Board Meeting199-41-6499.02-702-89900004590001670057 N


6,746.25732023 JANITORIAL SERVICES199-51-6219.DC-999-89900040983 N



269.29732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

90.78732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

1,598.72732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

106.96732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

36.21732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

26.19732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

582.34732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

33.61732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

245.65732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N



27.50732005 WATER199-51-6255.00-999-899000158 N


107684 65.0003-02-2018 ELYSIAN FIELDS CROSS 735311 SOFTBALL199-36-6412.00-001-891500STUDENT N

107685 419.6903-02-2018 FOLLETT SCHOOL SOLU 734347 New Library Books199-12-6329.00-001-899000747658F-3 N

302.60734347 New Library Books199-12-6329.00-001-899000747658-4 N

-89.01CREDIT MEMO199-12-6329.00-001-89900099732 N

-66.26CREDIT MEMO199-12-6329.00-001-89900098384 N

560.85734885 LIBRARY BOOK ORDER199-12-6329.00-101-899000772420F-1 N

-19.45CREDIT MEMO199-12-6329.00-101-89900094739 N

-19.70CREDIT MEMO199-12-6329.00-101-899000103375 N

-480.00CREDIT MEMO199-12-6329.00-101-89900085591 N

-213.78CREDIT MEMO199-12-6329.00-101-89900085681 N


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107686 986.3703-02-2018 GANDY INK 735127 SOFTBALL865-11-6395.08-001-800000502988 N



107689 95.9003-02-2018 McDONALD'S - JASPER 735310 GIRLS SOCCER199-36-6412.00-001-891500TEAM MEALS N

107690 30.0003-02-2018 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2899-MAR N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2899-MAR N


107691 300.0003-02-2018 U S POST OFFICE 735413 POSTAGE ADDED 2/26/18199-11-6395.PO-001-811000POSTAGE N

107692 121.4403-02-2018 WHATABURGER #1007 735312 HS BOYS BASKETBALL199-36-6499.00-001-891500TEAM MEAL N

107693 39.9503-05-2018 AMAZON CAPTIAL 735199 Catering Princess Ball865-11-6395.17-001-80000016V4-GRWX- N

13.98735199 Catering Princess Ball865-11-6395.17-001-80000013DH-FPLR- N

35.92735199 Catering Princess Ball865-11-6395.17-001-8000001QRL-WTWL- N

30.42735199 Catering Princess Ball865-11-6395.17-001-8000001QRL-WTW- N


107694 1,415.8303-05-2018 AT&T 735017 TELEPHONE SERVICE - AEP458-51-6256.02-751-82400072634334302251 N


107696 1,623.2503-05-2018 ATHLETIC SUPPLY 733762 SOFTBALL199-36-6395.00-001-891500156173 N

2,217.00733762 SOFTBALL199-36-6399.07-001-891500156173 N

329.00734943 SOFTBALL199-36-6399.07-001-891500156121 N



167.19735383 BREAD240-35-6341.90-102-89900084021140285 N



234.92735381 MILK240-35-6341.90-001-899000317247182 N

352.38735382 MILK240-35-6341.90-102-899000318247427 N

264.39735381 MILK240-35-6341.90-102-899000317247185 N


107699 388.6303-05-2018 BOWMAN, BARRON (BA 735360 STAFF DEVELOPMENT199-36-6411.00-001-891500TRAVEL N

107700 315.0003-05-2018 CANTON HIGH SCHOOL 735361 GOLF199-36-6499.01-001-891500GOLF ENTRY N

107701 11.6603-05-2018 CAPITAL ONE, N. A. X35031 FINANCE CHARGE199-41-6411.00-701-899000FINANCE N

107702 20.0003-05-2018 CITIBANK X34801 UHAUL RENTAL FEE FOR BETA C865-11-6395.16-041-80000005030016490051 N

17.42X34801 UHAUL TOLL CHARGE865-11-6395.16-041-80000005820003846571 N

125.00X35289 SAMUEL FRENCH-OAP PERFORM865-11-6395.30-001-80000005400404759436 N



107704 350.0803-05-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY749030418 N

107705 1,063.6903-05-2018 DELL MARKETING LP 735300 PO Created by Req: 231847199-61-6395.00-999-8990DC10227479124 N

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107706 463.9503-05-2018 DRURY INN & SUITES 733488 HS BOYS BASKETBALL199-36-6499.00-001-891500HOTEL STAY N

107707 2,149.6303-05-2018 GANDY INK 735314 HS BOYS BASKETBALL865-11-6395.08-001-800000503504 N

107708 45.0003-05-2018 HUGHES FLORIST 735105 HS BOYS BASKETBALL865-11-6395.08-001-800000105204 N

107709 33.5203-05-2018 CLASSROOM DIRECT / S 735238 OFFICE SUPPLIES199-23-6395.00-101-899000208119990774 N








413.34732872 COPIER RENTAL199-41-6269.00-750-89900058273024 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900058273024 N


107712 444.9903-05-2018 VISUAL TECHNIQUES IN 735286 Replacement865-11-6395.05-101-80000037941 N

107713 45.8003-05-2018 WAL-MART STORES INC 734193 HS ATHLETICS199-36-6412.00-001-89150001962 N

107714 282.9703-05-2018 WHATABURGER #1007 735409 MS GIRLS TRACK199-36-6412.00-001-891500TEAM MEALS N

107715 113.8103-05-2018 WHATABURGER#1001 735408 BASEBALL199-36-6412.00-001-891500TEAM MEALS N

107716 200.0003-07-2018 ADAMS, ELIZABETH 735444 O & M FEB. BILLING224-11-6216.00-101-823000O & M FEB. N

200.00735444 O & M FEB. BILLING224-11-6216.00-104-823000O & M FEB. N


107717 600.0003-07-2018 ALAMODOME BOX OFFI 735447 HS BASKETBALL199-36-6499.00-001-891500STATE TICKETS N

107718 268.0903-07-2018 ANDERSON, TERESA G. 735442 TRAVEL REIMBURSEMENT199-21-6411.00-999-823000TRAVEL N


139.44735389 BREAD240-35-6341.90-101-89900084021140281 N

212.95735390 BREAD240-35-6341.90-102-89900084021140331 N


107720 72.4003-07-2018 BITTICK, TINA 735339 Meals Reimbursement199-13-6411.TI-999-899000MEAL N


471.99735388 MILK240-35-6341.90-101-899000318709519 N

396.17735387 MILK240-35-6341.90-101-899000318247423 N

175.98735386 MILK240-35-6341.90-101-899000317247181 N

334.34735393 MILK240-35-6341.90-102-899000318709522 N

421.91735388 MILK240-35-6341.90-104-899000318709526 N

422.75735387 MILK240-35-6341.90-104-899000318247425 N

353.22735386 MILK240-35-6341.90-104-899000317247183 N


107722 44.0103-07-2018 BRISTER, LORI 735345 Meals Reimbursement199-13-6411.DH-999-830000MEAL N

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107723 40.0003-07-2018 BROOKSHIRE SYDNEY 735499 JOURNALISM INV. STUDENT MEA865-11-6395.30-001-800000STUDENT N

107724 70.0003-07-2018 C.E. BYRD HIGH SCHOO 735192 HS BOYS TRACK199-36-6499.01-001-891500ENTRY FEE N

107725 600.0003-07-2018 CARL, CARLENE 735441 SPEECH THERAPY-FEB.224-11-6216.00-001-823000FEB. BILLING N

375.00735441 SPEECH THERAPY-FEB.224-11-6216.00-041-823000FEB. BILLING N

1,500.00735441 SPEECH THERAPY-FEB.224-11-6216.00-104-823000FEB. BILLING N


107726 183.0003-07-2018 CDW-GOVERNMENT, IN 735380 FINAL BALANCE OWED - PO#7338199-53-6399.00-999-899120JXS4211 N

107727 140.0003-07-2018 CENTER ATHLETIC BOO 735430 HS Tennis865-11-6395.08-001-800000ENTRY FEE N

107728 263.0003-07-2018 TIFFANY GROVE 735470 CHAPARRAL TRYOUT DANCE199-36-6219.00-001-899554502 N

32.00735470 CHAPARRAL TRYOUT DANCE199-36-6395.00-001-899554502 N



277.75735422 CHEMICALS240-35-6342.90-102-899000114449 N

124.45735422 CHEMICALS240-35-6342.90-104-899000114448 N



107731 750.0003-07-2018 CISD - STUDENT ACTIVT 735425 SABINE PASS STUDENT MEALS865-11-6395.30-001-800000SENIOR ACCT N

107732 80.0003-07-2018 CISD - STUDENT ACTIVT 735438 ONE ACT PLAY MEALS 3/1/18865-11-6395.30-001-800000CHS N


561.90735424 REPAIRS240-35-6342.90-102-89900017203 N


107734 59.3803-07-2018 CLARK, KEARSTEN 735336 TCEA Meal Reimbursement199-13-6411.TI-999-899000MEAL N

107735 509.5203-07-2018 COCA-COLA 735384 WATER, JUICE, SPORTS DRINKS240-35-6341.90-001-8990007895202821 N

107736 394.0703-07-2018 COCKLIN, PAUL 735351 Meals/Mileage Reimbursement199-11-6411.TI-999-811000TRAVEL N

107737 288.3603-07-2018 COLORADO BOXED BEE 735423 COMMODITY240-35-6344.01-999-8990008404473 N

107738 62.2003-07-2018 CORTINAS, LYNETTE 735340 Meals Reimbursement199-13-6411.TI-999-899000MEAL N


16.89734425 SUPPLIES865-11-6395.11-001-80000050193134 N

172.81734425 SUPPLIES865-11-6395.11-001-80000050192945 N

19.99734425 SUPPLIES865-11-6395.11-001-80000050192946 N

56.34734425 SUPPLIES865-11-6395.11-001-80000050192790 N

244.08734425 SUPPLIES865-11-6395.11-001-80000050193350 N

62.67734425 SUPPLIES865-11-6395.11-001-80000050193351 N


107740 700.0003-07-2018 CUSHING ATHLETICS 735411 MS BOYS/GIRLS TRACK199-36-6499.01-001-891500ENTRY FEE N

107741 120.0003-07-2018 DUNCAN, MONTANA 735503 POWERLIFTING199-36-6412.00-001-891500TEAM MEALS N

107742 265.3603-07-2018 FAIRFIELD INN & SUITES 735501 POWERLIFTING199-36-6499.00-001-89150097274014 N

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107743 176.0003-07-2018 FORTRESS SOFTWARE I 735437 MATCHOMATICS PAYMENT865-11-6395.NP-001-80000017-262U N

107744 42.1103-07-2018 GIPSON JESSICA 735347 Meals Reimbursement199-13-6411.DH-999-830000MEAL N

107745 660.0003-07-2018 GREEN, DAWN 735476 OBSERVATIONS,INTERVIEWS,AS199-11-6216.00-001-823000FEB. BILLING N

660.00735476 OBSERVATIONS,INTERVIEWS,AS199-11-6216.00-041-823000FEB. BILLING N





107746 37.5003-07-2018 GREGORY, MATTHEW 735474 TRAVEL REIMB. BB PLAYOFFS199-11-6499.34-001-811000REIMBURSEME N

73.17735474 TRAVEL REIMB. BB PLAYOFFS199-11-6499.34-001-811000REIMBURSEME N




107747 153.2503-07-2018 HAILEY, LISA 735443 MILEAGE REIMBURSEMENT199-41-6395.00-750-899000MILEAGE N

107748 350.0003-07-2018 HALLSVILLE ISD BASEB 735184 BASEBALL199-36-6499.01-001-891500ENTRY FEE N

107749 61.2103-07-2018 HELTON, STEPHNIE 735337 Meals Reimbursement199-13-6411.TI-999-899000MEAL N

107750 150.0003-07-2018 HEMPHILL BOYS ATHLE 735177 HS GIRLS TRACK199-36-6499.01-001-891500ENTRY FEE N

107751 131.8003-07-2018 JASON'S DELI 735359 BASEBALL199-36-6412.00-001-891500STUDENT N

107752 73.7903-07-2018 KEGGLER, MEAGAN 735343 Meals Reimbursement199-13-6411.TI-999-899000MEAL N

107753 108.2503-07-2018 KOPECKY, ALFRED 735415 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

155.29735417 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N


107754 271.9503-07-2018 LA QUINTA -HOUSTON S 735500 HOTEL STAY199-11-6411.72-001-8220003229737630 N

271.95735500 HOTEL STAY199-11-6411.72-001-8220003232342616 N



263.41735432 FOOD240-35-6341.90-001-89900002268359 N

660.08735385 FOOD240-35-6341.90-001-89900002216666 N

1,795.89735431 FOOD240-35-6341.90-101-89900002268357 N

245.29735432 FOOD240-35-6341.90-101-89900002268356 N

2,434.64735431 FOOD240-35-6341.90-102-89900002268355 N

218.01735432 FOOD240-35-6341.90-102-89900002268354 N

1,721.26735431 FOOD240-35-6341.90-104-89900002268361 N

372.91735431 PAPER240-35-6342.90-001-89900002268358 N

54.24735385 PAPER240-35-6342.90-001-89900002216666 N

243.12735431 PAPER240-35-6342.90-101-89900002268357 N

226.04735431 PAPER240-35-6342.90-102-89900002268355 N

204.92735431 PAPER240-35-6342.90-104-89900002268361 N


107756 300.0003-07-2018 LAWRENCE, BRITTANY 735429 JUDGE/NSDA 2/15-2/17/18865-11-6395.30-001-800000UIL JUDGE N

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107757 150.0003-07-2018 LOW, MILTON PETE 735489 CRIMESTOPPERS865-11-6395.14-001-800000CRIMESTOPPE N

107758 25.4703-07-2018 MASTERSON, LEEANN 735346 Meals Reimbursement199-13-6411.DH-999-830000MEAL N

107759 30.3603-07-2018 MATTHEWS, JENNIFER 735348 Meals Reimbursement199-13-6411.DH-999-830000MEAL N

107760 185.7603-07-2018 MAYES, RICHARD 735416 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107761 170.0003-07-2018 MAYFIELD, COURTNEY 735394 OAP STUDENT MEALS 3/9/18865-11-6395.30-001-800000STUDENT MEAL N

90.00735494 OAP STUDENT MEALS 3/8/18865-11-6395.30-001-800000STUDENT N


107762 104.0003-07-2018 NACBURGER 735358 SOFTBALL199-36-6412.00-001-891500STUDENT N

107763 294.0003-07-2018 NEWTON ATHLETIC BO 735410 MS BOYS TRACK199-36-6412.00-001-891500STUDENT N

107764 210.0003-07-2018 PENNING, CHRISTI M 735477 VISION SERVICES224-11-6216.00-001-823000125 N






107765 83.7003-07-2018 PIERCE, KELLIE 735335 TCEA Meals Reimbursement199-13-6411.TI-999-899000MEAL N

107766 400.0003-07-2018 PINE TREE PIRATE BAS 734845 MS GIRLS/BOYS TRACK199-36-6499.01-001-891500ENTRY FEE N


151.38732018 METER RENTAL199-11-6395.00-101-8110003305602264 N

116.22732017 METER RENTAL199-11-6395.00-102-8110003305583305 N

158.52732015 METER RENTAL199-41-6395.00-750-8990003305569315 N



107769 201.5803-07-2018 PURCHASE POWER 735515 POSTAGE199-41-6395.00-750-89900000090901006291 N

107770 167.7203-07-2018 PIZZA HUT 735421 BOYS SOCCER199-36-6412.00-001-891500STUDENT N

107771 20.4803-07-2018 PIZZERIA 735445 PIZZA-TERESA BRITT865-11-6395.05-103-800000T.BRITT N

107772 9,975.4503-07-2018 PRODUCTIVE SOLUTION 734248 Projectors Replacement/Upgrade878-11-6398.00-001-811000180105CNISD N


80.74735350 Dyslexia199-11-6395.DH-102-8110005091061 N

22.81735295 SURGE PROTECTOR199-31-6395.00-041-8230005100670 N

6.11735291 SUPPLIES865-11-6395.05-104-8000005084162 N






107775 73.4103-07-2018 RADNEY, AMANDA 735341 Meals Reimbursement199-13-6411.TI-999-899000MEAL N

107776 1,275.0003-07-2018 REGION 10 ESC 735514 VSN CLASSES199-11-6223.VS-001-831000150011 N

1,500.00735514 VSN CLASSES199-11-6223.VS-001-831000150012 N

1,500.00735514 VSN CLASSES199-11-6223.VS-001-831000150013 N

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1,500.00735514 VSN CLASSES199-11-6223.VS-001-831000150014 N

1,425.00735514 VSN CLASSES199-11-6223.VS-001-831000150015 N

1,500.00735514 VSN CLASSES199-11-6223.VS-001-831000150016 N

1,598.40735514 VSN CLASSES199-11-6223.VS-001-831000150233 N

1,665.00735514 VSN CLASSES199-11-6223.VS-001-831000150234 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150235 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150236 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150237 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150238 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150239 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150240 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150241 N

1,998.00735514 VSN CLASSES199-11-6223.VS-001-831000150242 N


107777 84.9903-07-2018 RICHARD, TERESA DIAN 735344 Meals Reimbursement199-13-6411.TI-999-899000MEAL N

107778 82.9903-07-2018 RICHARDSON CLARK, NI 735342 Meals Reimbursement199-13-6411.TI-999-899000MEAL N

107779 7,172.6003-07-2018 RIDDELL/ALL AMERICAN 735406 HS FOOTBALL199-36-6412.00-001-89150060336357 N

809.95735406 HS FOOTBALL199-36-6412.00-001-891500950217432 N

816.68735406 HS FOOTBALL199-36-6412.00-001-89150060336364 N


107780 180.0003-07-2018 RUSK ATHLETIC BOOST 735179 HS GIRLS TRACK199-36-6412.00-001-891500TEAM MEALS N

107781 150.0003-07-2018 RUSK ISD - ATHLETICS 735178 HS GIRLS TRACK199-36-6499.01-001-891500ENTRY FEE N

107782 650.0003-07-2018 SABINE PASS HS UIL AC 735426 UIL ENTRY FEES865-11-6395.30-001-800000UIL ENTRY N

107783 59.9403-07-2018 SAM'S CLUB DIRECT 735332 SENIOR CELEBRATION SUPPLIES865-11-6395.49-001-8000002773 N

107784 139.4803-07-2018 SMITH, FREDDIE L. 735353 HS BOYS BASKETBALL199-36-6219.01-001-891000OFFICIALS FEE N





107787 14,636.0003-07-2018 SFASU BUSINESS OFFIC 735349 SPRING 2018 TUITION199-11-6223.00-001-831000SPRING 2018 N

107788 47.4503-07-2018 SULLIVAN SUPPLY SOU 735302 SUPPLIES199-11-6395.74-001-8220000424537-IN N


107790 105.0003-07-2018 THSWPA 735502 POWERLIFTING199-36-6499.00-001-891500ENTRY FEE N

107791 70.1103-07-2018 TRAHAN, KIRSTIN 735338 Meals Reimbursement199-13-6411.TI-999-899000MEAL N

107792 111.5603-07-2018 VIROSTEK, BRYCE 735412 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107793 122.4703-07-2018 VOGEL, STEFANIE ANAS 735414 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

107794 200.0003-07-2018 WALLER, KELSIE 735427 JUDGE/NSDA 2/15-2/17/18865-11-6395.30-001-800000UIL JUDGE N

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107795 150.0003-07-2018 WHITEHOUSE HIGH SCH 734585 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N

107796 300.0003-07-2018 WOODARD, BROOKE 735428 JUDGE/NSDA 2/15-2/17/18865-11-6395.30-001-800000UIL JUDGE N




107798 4.2903-09-2018 ACE HARDWARE OF EA 735471 CHAIN, CONDUIT, CONNECTORS199-51-6399.00-999-89900050350283 N

106.69735471 CHAIN, CONDUIT, CONNECTORS199-51-6399.00-999-89900050350272 N











107799 3,107.6503-09-2018 ALERT SERVICES INC 734944 ATHLETIC TRAINING199-36-6399.12-001-8915005017012 N

107800 97.8503-09-2018 AMAZON CAPTIAL 735328 SUPPLIES458-11-6395.00-751-8240001767-KT4G- N

107801 36.4503-09-2018 ANDERSON, TERESA G. 735537 COMPLIANCE GUIDE199-31-6334.00-001-8230004397767 N

107802 487.0003-09-2018 ATHLETIC SUPPLY 735407 SCHOOL BOARD MEMBERS199-36-6399.00-001-891500156514 N



371.00735277 BASEBALL865-11-6395.08-001-800000156174 N


107803 106.7703-09-2018 BEST WESTERN BOWIE 735510 HOTEL STAY199-11-6395.72-001-822000CONF # 72080 N

96.60735510 HOTEL STAY199-11-6395.72-001-822000CONF # 72081 N

96.60735510 HOTEL STAY199-11-6395.72-001-822000CONF # 72082 N


107804 37.9503-09-2018 BOLES FEED COMPANY 735468 ANT BAIT199-51-6399.00-999-899000866327 N

107805 50.0003-09-2018 CAREER DIRECTORS IN 735516 renewal199-31-6395.AC-999-899000ALEASE N

107806 250.0003-09-2018 CARTHAGE HIGH SCHO 735491 SOFTBALL199-36-6499.01-001-891500ENTRY FEE N

107807 55.0003-09-2018 CDW-GOVERNMENT, IN 735006 District Beta Testing199-53-6399.00-999-899120LVN9304 N

175.33735006 District Beta Testing199-53-6399.00-999-899120LQM8885 N


107808 276.1603-09-2018 CENTER MOTOR COMP 735456 WIPER MOTOR199-34-6319.00-999-8990001298762 N

107809 40.0003-09-2018 CENTER TIRE 735454 MOUNT AND BALANCE199-34-6249.00-999-8990000054181 N


63.85732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

558.61732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

166.00732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

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39.90732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

257.71732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N

299.63732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N


107811 531.4503-09-2018 CHALK'S TRUCK PARTS 735449 MASTER SOLENOID199-34-6319.00-999-899000752480/1 N

-372.00CREDIT MEMO199-34-6319.00-999-899000750311/1 N


107812 44.4703-09-2018 CINTAS CORPORATION 735452 TOWELS199-34-6299.00-999-899000494247806 N

107813 347.0903-09-2018 CITIBANK 734713 HOTEL STAY/ R. BAKER199-34-6411.00-999-89900006215062918633 N

135.41734713 HOTEL STAY/ R. BAKER199-51-6411.00-999-89900006215062918633 N


107814 1,064.8803-09-2018 COBURN SUPPLY COMP 735465 FILTERS, SLOAN PARTS199-51-6399.00-999-89900010663018 N

408.27735465 FILTERS, SLOAN PARTS199-51-6399.00-999-89900010911346 N


107815 193.4203-09-2018 CURTIS 1000 INC - SOUT 735245 OFFICE SUPPLIES199-23-6395.00-101-8990005155207 N



107816 37.5003-09-2018 EAST TEXAS AWARDS & 735492 HS BOYS BASKETBALL199-36-6497.00-001-8915006985 N

107817 140.0003-09-2018 FLEETPRIDE, INC. 735450 DEF, SEAT VALVE199-34-6319.00-999-89900092376240 N


107819 169.9803-09-2018 GALLS, LLC 735451 JACKETS199-52-6395.00-999-899000009324768 N

107820 9,842.0003-09-2018 GALLUPS CUSTOM ALU 735485 AWNINGS199-51-6299.BC-999-899000CMS AWNINGS N

107821 321.5003-09-2018 GANDY INK 735120 BOYS SOCCER865-11-6395.08-001-800000504057 N

1,232.43735203 BASEBALL865-11-6395.08-001-800000503381 N

330.00735099 BOYS SOCCER865-11-6395.08-001-800000504128 N


107822 917.1603-09-2018 HAMPTON INN AUSTIN/A 735533 UIL CX STATE 3/15-3/17/18199-36-6499.10-001-89900091012358 N


107824 465.2103-09-2018 HOCKENBERRY, JAMES 735535 Travel Expense199-41-6411.00-701-899000MILEAGE N

107825 20.7503-09-2018 JACK'S SAW SHOP 735463 WEEDEATER199-51-6219.00-999-8990001851 N

12.28735463 WEEDEATER199-51-6249.00-999-8990001851 N

10.97735463 WEEDEATER199-51-6399.00-999-8990001851 N


107826 221.3603-09-2018 JUST IN TIME 735462 AEROBIC SYSTEM199-51-6395.PR-999-8990001-75609 N

53.64735462 AEROBIC SYSTEM199-51-6399.00-999-8990001-75609 N


107827 938.9903-09-2018 LA QUINTA 735486 JUDGING CONTEST199-11-6395.71-001-8220000672GRFMPG N

107828 1,032.1903-09-2018 LEHMAN'S PIPE & STEEL 733969 SUPPLIES199-11-6395.72-001-8220003444980 N

450.11733969 SUPPLIES199-11-6395.72-001-8220003444970 N


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347.22734257 SUPPLIES199-11-6395.72-001-82200017001172 N

628.94734257 SUPPLIES199-11-6395.72-001-82200016884791 N


107830 80.0003-09-2018 MOORE, DOUG 735539 UIL CX STATE-STUDENT MEALS199-36-6499.10-001-899000STUDENT N

107831 1,890.0003-09-2018 NACOGDOCHES REGIO 735536 EDUCATIONAL SERVICES199-11-6216.00-001-823000DEAF ED. 3/1/18 N

1,890.00735536 EDUCATIONAL SERVICES199-11-6216.00-041-823000DEAF ED. 3/1/18 N





107832 1,537.0003-09-2018 NALCOM WIRELESS CO 735460 RADIOS, ANTENNAS199-34-6399.02-999-89900055174 N

4,676.81735460 RADIOS, ANTENNAS199-52-6399.52-999-89900055280 N


107833 967.8803-09-2018 OLMSTED-KIRK PAPER 735455 VAC, BAGS, POP UPS199-51-6315.00-999-8990004026488 N

107834 436.0703-09-2018 PEDIATRIC REHABILITA 735534 PHYSICAL THERAPY/FEB. BILLIN199-11-6216.00-041-82300035-0218 N

436.07735534 PHYSICAL THERAPY/FEB. BILLIN199-11-6216.00-101-82300035-0218 N




107835 202.5003-09-2018 TWIN STATE TRUCKS IN 735464 CLUSTER, SPEED & TACK HEAD199-34-6319.00-999-8990001044994 N

876.83735464 CLUSTER, SPEED & TACK HEAD199-34-6319.00-999-8990001045072 N


107836 200.0003-09-2018 DENNIS M. LIKER 735457 CLEAR BLOCKAGE199-51-6399.00-999-899000CMS 2/24/18 N

107837 47.9903-09-2018 POINDEXTER, ASHLEY 735544 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGPR. N

107838 450.0003-09-2018 PRODUCTIVE SOLUTION 735446 REMOTE UTILITIES PRO SOFTWA199-53-6399.01-999-899120180307CNISD N

107839 928.5303-09-2018 QUALITY INN AND SUITE 735509 HOTEL STAY199-11-6395.72-001-822000CONF#56025312 N

107840 973.5703-09-2018 QUALITY INN AND SUITE 735508 HOTEL STAY199-11-6395.71-001-822000HOTEL STAY N

107841 475.0103-09-2018 QUILL CORPORATION 735459 BROOM, INK, POP UP199-34-6319.00-999-8990004815220 N

107842 34.0403-09-2018 RAYMOND GMC, LLC 735453 FILTER KIT199-34-6319.00-999-899000100136 N

107843 88,395.0003-09-2018 INTERSTATE BILLING SE 734571 NEW BUS199-34-6631.34-999-8990001030-1485 N

107844 180.0003-09-2018 BELANGER, LOYCE ELAI 735467 PRE EMPLOYEE DRUG199-34-6219.00-999-899000B7122 N

107845 265.4003-09-2018 SAFETY-KLEEN SYSTEM 735448 USED OIL199-34-6299.00-999-89900075849515 N


107847 637.7503-09-2018 DAVID'S AUTO & DIESEL 735466 REPAIR, TOW199-34-6249.00-999-89900038520 N

230.00735466 REPAIR, TOW199-34-6249.00-999-899000102254 N

230.00735466 REPAIR, TOW199-34-6249.00-999-899000102255 N


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107848 47.9903-09-2018 SLOAN, ZARA RENE 735543 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FNGPR. N

107849 119.2003-09-2018 STAPLES ADVANTAGE 734886 Classroom supply199-13-6395.00-101-8250003369188682 N

107850 1,500.0003-09-2018 C STONE THERAPY SER 735526 OCCUPATIONAL THERAPY FEB. 2199-11-6216.00-104-823000OT/FEB. N

107851 95.0403-09-2018 SUBWAY - CENTER 735493 BASEBALL199-36-6412.00-001-891500STUDENT N

107852 1,570.0003-09-2018 SWOR, KEVIN LEE 735512 STUDENT MEALS865-11-6395.23-001-800000STUDENT N

107853 333.0003-09-2018 W E SWORD COMPANY 735461 LOCKS199-51-6399.00-999-899000252964 N












107856 67.8203-09-2018 TOLEDO AUTOMOTIVE S 735472 BELT, ALTERN, PUMP, OIL DRI199-34-6319.00-999-899000583652 N

19.31735472 BELT, ALTERN, PUMP, OIL DRI199-34-6319.00-999-899000583086 N








107857 127.4803-09-2018 WAL-MART STORES INC 735250 SUPPLIES FOR ACTIVITY199-11-6395.00-104-81100001719 N

39.60735250 SUPPLIES FOR ACTIVITY199-11-6395.00-104-81100002215 N

31.84734832 KINDERGARTEN199-11-6395.00-104-81100001732 N

2.46734832 KINDERGARTEN199-11-6395.00-104-81100005946 N

97.94735298 ACTIVITY SUPPLIES199-11-6395.00-104-81100001731 N



60.00734832 KINDERGARTEN865-11-6395.05-104-80000005946 N


107858 49.9303-09-2018 WHATABURGER - ATHE 735490 HS TENNIS199-36-6412.00-001-891500STUDENT N

107859 775.6003-19-2018 CISD - TRANSPORTATIO 734860 HUNTSVILLE199-11-6411.75-001-822000734860 N

36.18735366 CARTHAGE199-11-6499.34-101-811000735366 N

76.68735228 KILGORE199-21-6411.00-999-823000735228 N

694.00735404 COMMERCE199-36-6499.34-001-891500735404 N

200.88735405 COMMERCE199-36-6499.34-001-891500735405 N

192.00735042 HENDERSON199-36-6499.34-001-891500735042 N

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280.00735043 LONGVIEW199-36-6499.34-001-891500735043 N

160.00735044 LONGVIEW199-36-6499.34-001-891500735044 N

238.00735045 POLLOK199-36-6499.34-001-891500735045 N

238.00735046 POLLOK199-36-6499.34-001-891500735046 N

138.24735229 MALAKOFF199-36-6499.34-001-891500735229 N

142.02735230 MALAKOFF199-36-6499.34-001-891500735230 N

360.00735362 TYLER199-36-6499.34-001-891500735362 N

299.16735367 FAIRFIELD199-36-6499.34-001-891500735367 N

73.44734664 DIBOLL199-36-6499.34-001-891500734664 N

316.00734666 JACKSONVILLE199-36-6499.34-001-891500734666 N

76.68734739 DIBOLL199-36-6499.34-001-891500734739 N

162.00733861 NAC199-36-6499.34-001-891500733861 N

348.00735363 NEWTON199-36-6499.34-001-891500735363 N

348.00735364 NEWTON199-36-6499.34-001-891500735364 N

504.00733753 TJC199-36-6499.34-001-899000733753 N

95.58735396 TYLER199-36-6499.34-001-899555735396 N

99.36735397 TYLER199-36-6499.34-001-899555735397 N

971.60735439 COMMERCE199-36-6499.34-001-899555735439 N

386.40734484 KILGORE865-11-6395.05-104-800000734484 N

8.00734527 PIZZERIA865-11-6395.05-104-800000734527 N

10.00734528 PIZZERIA865-11-6395.05-104-800000734528 N

16.00734530 PIZZERIA865-11-6395.05-104-800000734530 N


107860 213.7603-19-2018 CITIBANK 734907 SUPPLIES/LOWES865-11-6395.11-001-80000005820024494892 N

107861 48.0003-19-2018 DUNCAN, MONTANA 735548 POWERLIFTING199-36-6499.00-001-891500STUDENT N

107862 32.3103-19-2018 GREER, ASTIN 735551 HS BOYS BASKETBALL199-36-6499.00-001-891500MEAL REIMBS. N

107863 250.0003-19-2018 HUNTINGTON ISD - ATH 735180 HS GIRLS TRACK199-36-6499.01-001-891500ENTRY FEE N

107864 103.9803-19-2018 IRVIN, DANA 735549 HS GIRLS BASKETBALL199-36-6499.00-001-891500TRAVEL N

381.50735549 HS GIRLS BASKETBALL199-36-6499.34-001-891500TRAVEL N



247.85735014 SUPPLIES865-11-6395.10-001-8000000001027929 N

-13.25CREDIT MEMO865-11-6395.10-001-8000000001028456 N

57.25735112 SUPPLIES865-11-6395.17-001-8000000001025776 N


107866 342.7003-19-2018 LA QUINTA INNS & SUIT 735560 POWERLIFTING199-36-6499.00-001-891500146311 & 146310 N

107867 264.0003-19-2018 LIGHT & CHAMPION NE 735564 PO Created by Req: 232118199-41-6395.00-750-89900090221 N

30.00735565 NEWSPAPER SUBSCRIPTION199-41-6395.00-750-899000495 N



107869 135.0003-19-2018 NATIONAL CAREER DEV 735433 Conference fee/member renew199-31-6411.00-001-82200030289 N

450.00735433 Conference fee/member renew199-31-6411.00-001-82200030288 N


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107870 350.0003-19-2018 PALESTINE HIGH SCHO 734897 HS BOYS TRACK199-36-6499.01-001-891500ENRY FEE N

107871 57.6203-19-2018 RANDOLPH, ARIANNA 735550 HS GIRLS BASKETBALL199-36-6499.00-001-891500MEAL REIMB. N


107873 38.0003-19-2018 RICHTER, JUSTIN 735558 POWERLIFTING199-36-6499.34-001-891500REIMBURSEME N

107874 1,325.0003-19-2018 ROCKSOLID, LLC 735567 HS FOOTBALL199-36-6249.01-001-8915003816 N

1,700.00735567 HS FOOTBALL199-36-6399.00-001-8915003816 N


107875 6,000.0003-19-2018 SPECIAL MOMENTS 735573 FUNDRASIER865-11-6395.05-041-8000001686 N

107876 297.0003-19-2018 SPIRIT EVENT COORDIN 735290 CHAPARRALS TRYOUT199-36-6219.00-001-899554406459 N

107877 104.8803-19-2018 STAPLES ADVANTAGE 735402 DRUM SET FOR199-41-6395.00-750-8990003371588177 N

107878 35.0003-19-2018 THSPA 735547 POWERLIFTING199-36-6499.00-001-891500ENTRY FEE N

107879 125.2303-19-2018 WAL-MART STORES INC 735308 Counselor/ Campus Supplies199-11-6395.00-002-83000002501 N

34.48735307 six weeks celebration199-11-6395.00-002-83000002502 N

131.40734788 Feb - Wk 2 Groceries199-11-6395.76-001-82200004755 N





11.12735507 BUNGEE CORDS199-34-6319.00-999-89900009182 N

209.29735357 GOLF865-11-6395.08-001-80000007965 N

9.00735357 GOLF865-11-6395.08-001-80000007976 N

7.02735357 GOLF865-11-6395.08-001-80000005050 N

18.92735357 GOLF865-11-6395.08-001-80000001893 N

54.52734794 Catering & Coffee865-11-6395.17-001-80000001759 N






155.72734792 Strawberries - Valentines 2018865-11-6395.17-001-80000004123 N






225.76735144 Strawberries - Valentines '18865-11-6395.17-001-80000006960 N




36.88734424 SUPPLIES865-11-6395.11-001-80000050345675 N

168.17734424 SUPPLIES865-11-6395.11-001-80000050341345 N

56.50734424 SUPPLIES865-11-6395.11-001-80000050340954 N

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232.73734424 SUPPLIES865-11-6395.11-001-80000050348046 N

1.76734424 SUPPLIES865-11-6395.11-001-80000050348223 N



107882 4,017.0003-21-2018 ATHLETIC SUPPLY 733545 HS BOYS TRACK199-36-6395.00-001-891500156801 N

3,130.25733545 HS BOYS TRACK199-36-6399.04-001-891500156801 N


107883 140.0003-21-2018 CISD - TRANSPORTATIO 734961 CARTHAGE199-31-6395.AC-999-899000734961 N

310.00733877 SABINE199-36-6499.34-001-891500733877 N

192.00734667 MARSHALL199-36-6499.34-001-891500734667 N

198.00735504 TATUM199-36-6499.34-001-891500735504 N

96.12735479 WHITEHOUSE199-36-6499.34-001-899000735479 N


107884 1,300.0003-21-2018 CLOUSE, AMY 735588 OCCUPATIONAL THERAPY-FEB. 2199-11-6216.00-101-823000OT/ FEB.BILL N

300.00735588 OCCUPATIONAL THERAPY-FEB. 2199-11-6216.00-102-823000OT/ FEB.BILL N



107886 58.3803-21-2018 COPELIN, ALEASE 735585 reimbursement199-31-6395.AC-999-899000SAM'S N


76.18735600 SUPPLIES865-11-6395.11-001-80000050193758 N


107888 150.0003-21-2018 DORSEY, LOY E., III 735559 HS TRACK199-36-6219.01-001-891500STARTER FEE N

107889 4,946.0203-21-2018 EAST TEXAS AWARDS & 735575 HS TRACK865-11-6395.08-041-8000006973 N

107890 258.9703-21-2018 INNOVATIVE LEASING 735594 COPIER RENTAL199-11-6269.15-001-8114005004608468 N

107891 397.1503-21-2018 JOHNSEN'S WHOLESAL 735590 INVOICE 0001025411865-11-6395.17-001-8000000001025411 N

107892 130.0003-21-2018 JONES, LISA G. 735595 PROFESSIONAL DEVELOPMENT199-11-6216.00-001-823000ESTAR/ESPED N

130.00735595 PROFESSIONAL DEVELOPMENT199-11-6216.00-041-823000ESTAR/ESPED N







59.98733854 COPIER RENTAL199-21-6269.00-999-823000250487333 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000250487233 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000250486971 N

59.98733854 COPIER RENTAL199-21-6269.00-999-823000250487165 N

218.56733854 COPIER RENTAL199-31-6269.00-001-823000250487497 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000250487433 N

59.98733854 COPIER RENTAL199-31-6269.00-041-823000250487516 N


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107895 88.0003-21-2018 LITTLE CEASARS 735557 BASEBALL199-36-6412.00-001-891500STUDENT N

107896 36.0003-21-2018 MILLER, DONALD S 735498 CLASS199-52-6395.00-999-899000415906 N

107897 252.0003-21-2018 NACOGDOCHES NHS B 735555 BASEBALL199-36-6412.00-001-891500STUDENT N

107898 159.5003-21-2018 NATIONAL ASSOCIATIO 735601 NURSES DUES199-33-6395.00-041-899000SHELLY N

107899 431.4003-21-2018 PEDIATRIC REHABILITA 735589 PHYSICAL THERAPY-JAN.2018 BI199-11-6216.00-041-82300035-0118 N

431.40735589 PHYSICAL THERAPY-JAN.2018 BI199-11-6216.00-101-82300035-0118 N




107900 300.0003-21-2018 U S POST OFFICE 735593 POSTAGE ADDED199-11-6395.PO-001-811000POSTAGE#1859 N

107901 250.2403-21-2018 QUILL CORPORATION 735482 TESTING199-11-6395.00-041-8110005342815 N

85.08735484 SUPPLIES199-11-6395.00-104-8230005343032 N


107902 47.9903-21-2018 SANFORD, KIRK BRADL 735598 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000REIMBURSEME N

107903 45,778.0503-21-2018 SHELBY CO APPRAISAL 734314 1ST QTR BUDGET199-99-6213.00-703-8999992ND QTR N






107905 103.3503-21-2018 SUBWAY - CENTER 735556 BASEBALL199-36-6412.00-001-891500STUDENT N


1,762.41732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

1,813.22732009 ELECTRICITY199-51-6257.00-999-899000962-516-764-0-7 N

44.74732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

249.34732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-7 N

352.71732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

379.77732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

30.27732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

195.19732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

34.16732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

574.91732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

254.80732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

986.97732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

485.98732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

609.32732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

30.87732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

5,022.75732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

961.29732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

29.14732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

8,115.02732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N

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19.66732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N



107908 217.6303-21-2018 T. SCHUSTER 734630 TEAM MEAL 1/9/18 BOYS SOCCE199-36-6412.00-001-891500STUDENT N








69.00734169 SUPPLIES/REPAIRS199-11-6395.15-001-811400LA138629 N





379.00735193 BASEBALL865-11-6395.08-001-800000INV001724124 N

97.66735193 BASEBALL865-11-6395.08-001-800000INV001752073 N


107911 75.0003-21-2018 TAEA HEADQUARTERS 735591 ART COMPETITION-MEMBERSHIP199-11-6499.34-041-8110007-JRVASE- N



1,144.69732571 CMS - COPIER RENTAL - COPIES199-11-6269.00-041-811000INV519862 N








107915 650.0003-21-2018 UNIVERSAL CHEERLEA 735604 CHEERLEADING/DOWNPAYMENT865-11-6395.13-041-800000REG- N

650.00735604 CHEERLEADING/DOWNPAYMENT865-11-6395.13-041-800000REG- N



107917 86.0003-23-2018 ATHLETIC SUPPLY 735554 POWERLIFTING865-11-6395.08-001-800000156956 N


233.32735538 MILK240-35-6341.90-001-899000319249658 N

233.32735568 MILK240-35-6341.90-101-899000320251911 N

527.42735566 MILK240-35-6341.90-101-899000319711417 N

379.01735538 MILK240-35-6341.90-101-899000319249657 N

349.98735568 MILK240-35-6341.90-102-899000320251914 N

664.47735566 MILK240-35-6341.90-102-899000319711419 N

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349.98735538 MILK240-35-6341.90-102-899000319249661 N

262.71735568 MILK240-35-6341.90-104-899000320251912 N

350.34735538 MILK240-35-6341.90-104-899000319249659 N


107919 500.0003-23-2018 CATHERINE PINKSTON 735631 Returned funds865-11-6395.60-001-800000K. AGNEW N

1,000.00735655 Returned funds865-11-6395.60-001-800000D. BAUER N


107920 35.0003-23-2018 CENTER ATHLETIC BOO 735615 HS TENNIS199-36-6412.00-001-891500STUDENT N

107921 168.0003-23-2018 CHICKEN EXPRESS - BU 735616 BASEBALL199-36-6412.00-001-891500STUDENT N

107922 273.2403-23-2018 CISD - TRANSPORTATIO 735505 WACO199-36-6499.34-001-891500735505 N

382.86735478 SAN ANTONIO199-36-6499.34-001-891500735478 N

192.00734665 MARSHALL199-36-6499.34-001-891500734665 N

238.00735058 HENDERSON199-36-6499.34-001-891500735058 N

188.00735057 W SABINE199-36-6499.34-001-891500735057 N

1,038.00735054 HALLSVILLE199-36-6499.34-001-891500735054 N

400.00734669 LONGVIEW199-36-6499.34-001-891500734669 N

274.00734454 HUDSON199-36-6499.34-001-891500734454 N

690.00733878 LONGVIEW199-36-6499.34-001-891500733878 N

326.70732343 AUSTIN199-36-6499.34-001-899000732343 N

132.00732339 CARTHAGE199-36-6499.34-001-899000732339 N


107923 46.0003-23-2018 CITIBANK 735670 ACT testing fee199-31-6334.AC-001-89900006960872132393 N

-225.00CREDIT MEMO199-31-6395.AC-999-89900003660837134691 N

4.96735501 HOTEL STAY199-36-6499.00-001-89150077200025632981 N

212.50735138 PLAY BOOKS865-11-6395.30-001-80000006910015968521 N


107924 323.1303-23-2018 COCA-COLA 735569 WATER, JUICE, SPORTS DRINKS240-35-6341.90-001-8990007895203002 N

107925 409.2003-23-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY74903042018 N

107926 150.0003-23-2018 CRISIS PREVENTION IN 735627 MEMBERSHIP FEE199-31-6395.00-102-823000IUS0105638 N

107927 37.3003-23-2018 DUNCAN, MONTANA 735612 POWERLIFTING199-36-6499.00-001-891500TRAVEL N

107928 98.9203-23-2018 ERIC ARMIN INC. 734766 MATERIALS FOR TEACHERS199-11-6395.00-102-811000INV0861530 N

102.50735284 8th Math Calculators199-11-6395.DH-041-830000INV0864333 N


107929 28.0003-23-2018 FIRMIN'S OFFICE CITY 735546 8th Social Stds/General Teache199-11-6395.DH-041-811000112703-0 N

17.00735034 RtI Folders R/M199-11-6395.DH-041-811000111926-0 N

34.30735546 8th Social Stds/General Teache199-11-6395.DH-041-830000 N


107930 294.0003-23-2018 FIRST BAPTIST CHURCH 735654 UIL DISTRICT TOURN. STU. MEAL865-11-6395.30-001-800000STUDENT N

107931 147.1503-23-2018 FOUNTAIN ILETHA 735661 MILEAGE REIMBURSEMENT199-41-6395.00-750-899000MILEAGE REIMB N

107932 250.9003-23-2018 GANDY INK 735520 CAMPUS SHIRTS865-11-6395.05-041-800000505376 N

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107933 55.6703-23-2018 HARRISON, HIRAM LEWI 735609 HS BOYS BASKETBALL199-36-6499.00-001-891500MEAL N

107934 150.0003-23-2018 HEMPHILL BAND BOOST 735618 HS GIRLS TRACK199-36-6412.00-001-891500STUDENT N

107935 258.9703-23-2018 INNOVATIVE LEASING 735628 COPIER RENTAL199-11-6269.15-001-8114005004608469 N

107936 27.4003-23-2018 INNOVATIVE OFFICE SY 735629 HS BAND HALL COPIER - COPIES199-11-6269.15-001-811400204182 N


27.90735571 FOOD240-35-6341.90-001-89900003056672 N

2,265.70735570 FOOD240-35-6341.90-001-89900003056671 N

270.39735571 FOOD240-35-6341.90-101-89900003056669 N

1,890.89735570 FOOD240-35-6341.90-101-89900003056670 N

302.40735571 FOOD240-35-6341.90-102-89900003056668 N

1,933.26735570 FOOD240-35-6341.90-102-89900003056667 N

1,562.38735570 FOOD240-35-6341.90-104-89900003056674 N

367.94735570 PAPER240-35-6342.90-001-89900003056671 N

285.71735570 PAPER240-35-6342.90-101-89900003056670 N

239.77735570 PAPER240-35-6342.90-102-89900003056667 N

186.03735570 PAPER240-35-6342.90-104-89900003056674 N



107939 253.0003-23-2018 MCALISTER'S DELI - 735613 HS BOYS TRACK199-36-6412.00-001-891500STUDENT N


107941 71.8003-23-2018 MESSICK PROPERTIES 735617 BASEBALL199-36-6412.00-001-891500STUDENT N


107943 2,300.0003-23-2018 PEOPLE EDUCATION 735513 CES & CMS test banks410-11-6395.00-041-811000I0496575 N

1,800.00735513 CES & CMS test banks410-11-6395.00-101-811000I0496575 N


107944 22.5003-23-2018 PITNEY BOWES INC 735636 SERVICE - EQUIPMENT199-11-6395.00-001-8110001006757507 N


300.00735635 METER RENTAL199-21-6395.00-999-8230001006781539 N


107945 561.4003-23-2018 QUILL CORPORATION 735483 TO USE FOR STAAR TESTING199-12-6249.00-102-8990005328689 N

138.53735483 TO USE FOR STAAR TESTING199-12-6329.00-102-8990005328689 N


107946 35.4003-23-2018 RAMIREZ, LAURA 735663 POSTAGE - REIMBURSEMENT199-53-6395.00-999-899120REIMBURSEME N


107948 18.1403-23-2018 RICHTER, JUSTIN 735611 POWERLIFTING199-36-6499.00-001-891500MEAL N

107949 2,500.0003-23-2018 SCHOOL INFO APP 2013 735071 SIA Distrist APP 2018-2019199-53-6399.01-999-8991204056 N



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107955 10.7603-23-2018 WAL-MART STORES INC 735545 6th Science199-11-6395.DH-041-83000006893 N

78.82734193 HS ATHLETICS199-36-6412.00-001-89150006047 N






125.13734588 MISC. SUPPLIES865-11-6395.05-102-80000001339 N

39.88734588 MISC. SUPPLIES865-11-6395.05-102-80000001507 N

30.13734588 MISC. SUPPLIES865-11-6395.05-102-80000006440 N


107956 71.7603-23-2018 WHATABURGER #1007 735614 HS BOYS TRACK199-36-6412.00-001-891500STUDENT N

107957 33.9903-26-2018 AMAZON CAPTIAL 735488 SUPPLIES865-11-6395.05-101-800000196X-DNGY- N

107958 1,011.7503-26-2018 CAPSTONE PRESS, INC 735399 RENEWAL199-12-6329.00-104-899000103156 N

107959 470.2403-26-2018 CDW-GOVERNMENT, IN 735149 DOCUMENT CAMERA199-12-6398.00-104-899120LTB4718 N

127.06735398 SUPPLIES199-12-6399.00-104-899000LXP6852 N



107961 452.0003-26-2018 COMFORT INN - GLEN R 735693 HOTEL STAY199-11-6411.71-001-822000HOTEL STAY N

107962 452.0803-26-2018 EBSCO INFORMATION S 735401 RENEWALS199-12-6329.00-104-8990004004 N

107963 374.9503-26-2018 ECS LEARNING SYSTEM 735576 STUDENT SUPPLIES865-11-6395.05-101-800000214693 N

107964 81.1903-26-2018 FIRMIN'S OFFICE CITY 735519 Supplies199-11-6395.DH-101-811000112684-0 N

81.00735487 TESTING199-31-6395.00-041-899000112980-0 N


107965 219.9003-26-2018 LAZEL 735645 1 YEAR LICENSE RENEWAL199-11-6398.00-101-8230001935883 N

107966 30.0003-26-2018 LIGHT & CHAMPION NE 735400 RENEWAL199-12-6329.00-104-899000FLM/1 YR. N

107967 2,242.9003-26-2018 NATIONAL HEALTH CAR 735032 CMA EXAM MATERIALS244-11-6395.73-001-822000INV0506032 N

107968 248.7603-26-2018 STAPLES ADVANTAGE 735619 TONER199-41-6395.00-750-8990003372725245 N





29.50735354 COPIER SUPPLIES199-11-6395.00-101-811000INV510246 N

29.50735354 COPIER SUPPLIES199-11-6395.00-101-823000INV510246 N


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107972 266.6803-28-2018 ADAMS, ELIZABETH 735712 O & M MARCH 2018 BILLING199-11-6216.00-101-823000103017 N

133.32735712 O & M MARCH 2018 BILLING199-11-6216.00-104-823000103017 N


107973 149.9403-28-2018 AMAZON CAPTIAL 735532 SUPPLIES199-11-6395.79-001-8220001XVQ-M99V- N

102.27735532 SUPPLIES199-11-6395.79-001-8220001GP3-GX91- N

41.81735532 SUPPLIES199-11-6395.79-001-8220001HMY-7KNX- N

64.12735532 SUPPLIES199-11-6395.79-001-8220001HMY-7KNX- N

80.95735532 SUPPLIES199-11-6395.79-001-8220001GP3-GX91- N

19.99735622 WATER BOTTLE LABELS240-35-6349.90-001-8990001FJ9-G7VQ- N






87.45735683 CHEMICALS240-35-6342.90-101-8990005713943 N

73.50735683 CHEMICALS240-35-6342.90-102-8990005713942 N

73.50735683 CHEMICALS240-35-6342.90-104-8990005713944 N



165.00735682 BREAD240-35-6341.90-102-89900084021140547 N

391.32735682 BREAD240-35-6341.90-104-89900084021140544 N



308.70735647 MILK240-35-6341.90-101-899000321708802 N

221.43735647 MILK240-35-6341.90-102-899000321708806 N

635.26735647 MILK240-35-6341.90-104-899000321708803 N



107979 108.0003-28-2018 CHICKEN EXPRESS - MA 735746 SOFTBALL199-36-6412.00-001-891500STUDENT N

107980 66.0003-28-2018 DAIRY QUEEN - PHARR 735739 BASEBALL199-36-6412.00-001-891500STUDENT N

107981 350.0003-28-2018 DANGERFIELD ISD 735561 HS TRACK199-36-6499.00-001-891500ENTRY FEE N

107982 240.0003-28-2018 DANGERFIELD ISD 735562 HS TRACK199-36-6412.00-001-891500STUDENT N

107983 4,526.1503-28-2018 DEEP EAST TEXAS WOR WC275 WORKER'S COMP199-11-6143.00-001-8110002756 N

30.50WC275 WORKER'S COMP199-11-6143.00-001-8210002756 N

1,459.01WC275 WORKER'S COMP199-11-6143.00-001-8220002756 N

519.71WC275 WORKER'S COMP199-11-6143.00-001-8230002756 N

52.47WC275 WORKER'S COMP199-11-6143.00-001-8250002756 N

296.95WC275 WORKER'S COMP199-11-6143.00-001-8300002756 N

34.52WC275 WORKER'S COMP199-11-6143.00-001-8310002756 N

320.12WC275 WORKER'S COMP199-11-6143.00-002-8300002756 N

4,588.23WC275 WORKER'S COMP199-11-6143.00-041-8110002756 N

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28.35WC275 WORKER'S COMP199-11-6143.00-041-8210002756 N

476.43WC275 WORKER'S COMP199-11-6143.00-041-8230002756 N

92.25WC275 WORKER'S COMP199-11-6143.00-041-8250002756 N

879.31WC275 WORKER'S COMP199-11-6143.00-041-8300002756 N

3,335.84WC275 WORKER'S COMP199-11-6143.00-101-8110002756 N

16.57WC275 WORKER'S COMP199-11-6143.00-101-8210002756 N

413.59WC275 WORKER'S COMP199-11-6143.00-101-8230002756 N

106.40WC275 WORKER'S COMP199-11-6143.00-101-8250002756 N

1,015.04WC275 WORKER'S COMP199-11-6143.00-101-8300002756 N

2,173.99WC275 WORKER'S COMP199-11-6143.00-102-8110002756 N

34.52WC275 WORKER'S COMP199-11-6143.00-102-8210002756 N

366.13WC275 WORKER'S COMP199-11-6143.00-102-8230002756 N

175.27WC275 WORKER'S COMP199-11-6143.00-102-8250002756 N

814.05WC275 WORKER'S COMP199-11-6143.00-102-8300002756 N

1,422.20WC275 WORKER'S COMP199-11-6143.00-104-8110002756 N

17.95WC275 WORKER'S COMP199-11-6143.00-104-8210002756 N

538.13WC275 WORKER'S COMP199-11-6143.00-104-8230002756 N

137.07WC275 WORKER'S COMP199-11-6143.00-104-8250002756 N

169.25WC275 WORKER'S COMP199-11-6143.00-104-8300002756 N

44.72WC275 WORKER'S COMP199-11-6143.00-999-8990002756 N

200.19WC275 WORKER'S COMP199-11-6143.03-104-8110002756 N

81.42WC275 WORKER'S COMP199-11-6143.03-104-8250002756 N

1,158.45WC275 WORKER'S COMP199-11-6143.03-104-8320002756 N

252.97WC275 WORKER'S COMP199-11-6143.53-999-8990002756 N

204.67WC275 WORKER'S COMP199-12-6143.00-001-8990002756 N

45.31WC275 WORKER'S COMP199-12-6143.00-041-8990002756 N

133.77WC275 WORKER'S COMP199-12-6143.00-101-8990002756 N

138.08WC275 WORKER'S COMP199-12-6143.00-102-8990002756 N

120.13WC275 WORKER'S COMP199-12-6143.00-104-8990002756 N

178.69WC275 WORKER'S COMP199-21-6143.00-002-8300002756 N

47.67WC275 WORKER'S COMP199-21-6143.00-999-8220002756 N

341.31WC275 WORKER'S COMP199-21-6143.00-999-8230002756 N

205.47WC275 WORKER'S COMP199-21-6143.00-999-8300002756 N

208.33WC275 WORKER'S COMP199-21-6143.00-999-8990002756 N

102.00WC275 WORKER'S COMP199-21-6143.00-999-8990DC2756 N

751.54WC275 WORKER'S COMP199-23-6143.00-001-8990002756 N

557.42WC275 WORKER'S COMP199-23-6143.00-041-8990002756 N

537.07WC275 WORKER'S COMP199-23-6143.00-101-8990002756 N

547.16WC275 WORKER'S COMP199-23-6143.00-102-8990002756 N

442.90WC275 WORKER'S COMP199-23-6143.00-104-8990002756 N

100.30WC275 WORKER'S COMP199-31-6143.00-001-8220002756 N

338.20WC275 WORKER'S COMP199-31-6143.00-001-8990002756 N

308.42WC275 WORKER'S COMP199-31-6143.00-041-8230002756 N

140.44WC275 WORKER'S COMP199-31-6143.00-041-8990002756 N

176.76WC275 WORKER'S COMP199-31-6143.00-101-8990002756 N

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158.34WC275 WORKER'S COMP199-31-6143.00-102-8990002756 N

129.89WC275 WORKER'S COMP199-31-6143.00-104-8990002756 N

307.95WC275 WORKER'S COMP199-31-6143.00-999-8230002756 N

106.95WC275 WORKER'S COMP199-31-6143.00-999-8990002756 N

130.24WC275 WORKER'S COMP199-33-6143.00-001-8990002756 N

69.71WC275 WORKER'S COMP199-33-6143.00-041-8990002756 N

54.25WC275 WORKER'S COMP199-33-6143.00-101-8990002756 N

74.85WC275 WORKER'S COMP199-33-6143.00-102-8990002756 N

154.30WC275 WORKER'S COMP199-33-6143.00-104-8990002756 N

5.24WC275 WORKER'S COMP199-33-6143.00-999-8990002756 N

91.66WC275 WORKER'S COMP199-34-6143.00-999-8990002756 N

679.79WC275 WORKER'S COMP199-36-6143.00-001-8910002756 N

247.14WC275 WORKER'S COMP199-36-6143.00-041-8910002756 N

305.90WC275 WORKER'S COMP199-36-6143.00-999-8910002756 N

34.09WC275 WORKER'S COMP199-36-6143.12-001-8990002756 N

15.73WC275 WORKER'S COMP199-36-6143.12-041-8990002756 N

88.71WC275 WORKER'S COMP199-36-6143.15-001-8990002756 N

51.13WC275 WORKER'S COMP199-36-6143.15-041-8990002756 N

5.24WC275 WORKER'S COMP199-36-6143.18-001-8990002756 N

2.62WC275 WORKER'S COMP199-36-6143.18-041-8990002756 N

149.83WC275 WORKER'S COMP199-36-6143.AT-001-8910002756 N

13.57WC275 WORKER'S COMP199-36-6143.AT-041-8910002756 N

462.68WC275 WORKER'S COMP199-41-6143.00-701-8990002756 N

223.88WC275 WORKER'S COMP199-41-6143.00-750-8990002756 N

82.40WC275 WORKER'S COMP199-41-6143.03-750-8990002756 N

135.42WC275 WORKER'S COMP199-41-6143.04-750-8990002756 N

96.00WC275 WORKER'S COMP199-41-6143.05-701-8990002756 N

151.63WC275 WORKER'S COMP199-41-6143.05-750-8990002756 N

97.00WC275 WORKER'S COMP199-41-6143.06-750-8990002756 N

45.97WC275 WORKER'S COMP199-41-6143.07-701-8990002756 N

37.61WC275 WORKER'S COMP199-41-6143.07-750-8990002756 N

91.66WC275 WORKER'S COMP199-51-6143.00-999-8990002756 N

441.70WC275 WORKER'S COMP199-52-6143.00-999-8990002756 N

267.53WC275 WORKER'S COMP199-53-6143.00-999-8990002756 N

119.33WC275 WORKER'S COMP199-61-6143.00-999-8990DC2756 N

259.36WC275 WORKER'S COMP211-11-6143.00-101-8300002756 N

42.48WC275 WORKER'S COMP211-11-6143.00-102-8300002756 N

159.15WC275 WORKER'S COMP211-11-6143.00-104-8300002756 N

319.53WC275 WORKER'S COMP211-13-6143.00-001-8300002756 N

319.62WC275 WORKER'S COMP211-13-6143.00-041-8300002756 N

266.41WC275 WORKER'S COMP211-13-6143.00-101-8300002756 N

140.13WC275 WORKER'S COMP211-13-6143.00-102-8300002756 N

49.47WC275 WORKER'S COMP211-13-6143.00-104-8300002756 N

135.04WC275 WORKER'S COMP211-13-6143.00-999-8300002756 N

57.54WC275 WORKER'S COMP211-31-6143.00-001-8300002756 N

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8.24WC275 WORKER'S COMP211-61-6143.00-001-8300002756 N

8.24WC275 WORKER'S COMP211-61-6143.00-041-8300002756 N

8.24WC275 WORKER'S COMP211-61-6143.00-101-8300002756 N

8.24WC275 WORKER'S COMP211-61-6143.00-102-8300002756 N

8.24WC275 WORKER'S COMP211-61-6143.00-104-8300002756 N

41.21WC275 WORKER'S COMP212-61-6143.00-999-8300002756 N

241.92WC275 WORKER'S COMP224-11-6143.00-001-8230002756 N

250.96WC275 WORKER'S COMP224-11-6143.00-041-8230002756 N

138.08WC275 WORKER'S COMP224-11-6143.00-101-8230002756 N

171.93WC275 WORKER'S COMP224-11-6143.00-102-8230002756 N

157.42WC275 WORKER'S COMP224-31-6143.00-001-8230002756 N

69.04WC275 WORKER'S COMP225-11-6143.00-104-8230002756 N

50.52WC275 WORKER'S COMP240-35-6143.00-999-8990002756 N

22.67WC275 WORKER'S COMP240-35-6143.90-101-8990002756 N

34.70WC275 WORKER'S COMP240-35-6143.90-102-8990002756 N

98.78WC275 WORKER'S COMP240-35-6143.90-104-8990002756 N

9.72WC275 WORKER'S COMP240-35-6143.92-101-8990002756 N

26.22WC275 WORKER'S COMP255-11-6143.SP-001-8300002756 N




42.55WC275 WORKER'S COMP263-11-6143.00-041-8250002756 N

42.55WC275 WORKER'S COMP263-11-6143.00-102-8250002756 N

49.81WC275 WORKER'S COMP289-31-6143.00-001-8300002756 N

342.05WC275 WORKER'S COMP458-11-6143.00-751-8240002756 N

57.95WC275 WORKER'S COMP458-51-6143.00-751-8240002756 N


107984 41.3503-28-2018 DUNCAN, MONTANA 735751 HS BOYS POWERLIFTING199-36-6499.00-001-891500MEAL N

107985 188.3203-28-2018 EDMONDSON, 735730 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

107986 15.0003-28-2018 FIRMIN'S OFFICE CITY 735034 BACK ORDER FILES/INV. 111926-199-11-6395.DH-041-811000111926-0 N


107988 400.0003-28-2018 HEMPHILL BOYS ATHLE 735745 MS TRACK865-11-6395.08-001-800000REFUND N

107989 178.1503-28-2018 HENDERSON, JOHN WY 735723 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N

107990 -212.4703-28-2018 HOUGHTON MIFFLIN HA CREDIT MEMO199-11-6395.00-102-823000710077203 N

212.47735621 BDI-2 UPGRADE KIT199-31-6334.00-001-823000953667657 N


107991 175.0003-28-2018 HUDSON TENNIS 735744 HS TENNIS199-36-6499.01-001-891500ENTRY FEE N

107992 154.0003-28-2018 JARED, JAMIE 735728 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N


107994 106.4903-28-2018 KOPECKY, ALFRED 735734 BOYS/GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

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3,008.11735684 FOOD240-35-6341.90-001-89900003196118 N

219.34735685 FOOD240-35-6341.90-101-89900003196117 N

1,643.14735684 FOOD240-35-6341.90-101-89900003196116 N

140.87735685 FOOD240-35-6341.90-102-89900003196114 N

2,151.03735684 FOOD240-35-6341.90-102-89900003196115 N

1,974.54735684 FOOD240-35-6341.90-104-89900003196120 N

357.08735684 PAPER240-35-6342.90-001-89900003196118 N

249.94735684 PAPER240-35-6342.90-101-89900003196116 N

252.51735684 PAPER240-35-6342.90-102-89900003196115 N

179.20735684 PAPER240-35-6342.90-104-89900003196120 N


107996 98.3503-28-2018 LEWIS, KIP 735733 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

107997 202.0803-28-2018 MCGUIRE, JOEL 735727 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

107998 71.9303-28-2018 MESSICK PROPERTIES 735749 SOFTBALL199-36-6412.00-001-891500STUDENT N

107999 77.3903-28-2018 MIKESH, HOLLY 735707 TRAVEL REIMBURSEMENT199-41-6411.00-750-899000REIMBURSEME N

108000 114.5503-28-2018 MRAZ, CORY 735741 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108001 185.8903-28-2018 MUNTZ, AARON 735731 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108002 5,551.0403-28-2018 NACOGDOCHES SHEET 735128 INSTALLATION199-11-6219.76-001-8220170000006021 N



117.00732285 METER RENTAL199-11-6395.00-104-8110001006870467 N


108005 306.0003-28-2018 PT ATHLETIC BOOSTER 735759 MS BOYS TRACK199-36-6412.00-001-891500STUDENT N

108006 488.4003-28-2018 QUALITY INN AND SUITE 735719 HOTEL STAY199-11-6411.72-001-822000HOTEL STAY N



186.97735602 COPIER TONER199-33-6398.00-041-8991205709379 N


108008 120.0003-28-2018 REAGH, SCOTT 735726 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108009 117.1403-28-2018 ROSS, FLOYD T. (TIM) 735755 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

170.21735742 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N


108010 162.0003-28-2018 SCHOLASTIC BOOK CLU 735624 STUDENT SUPPLIES865-11-6395.05-101-800000T45273238# N

108011 130.0003-28-2018 SCHULZ, TRAVIS W 735725 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N

108012 112.8803-28-2018 SIMON'S PIZZA 735743 SOCCER199-36-6412.00-001-891500STUDENT N

108013 76.0003-28-2018 SLIM CHICKENS 735740 HS TENNIS199-36-6412.00-001-891500STUDENT N

108014 54.4003-28-2018 SUBWAY SANDWICHES 735758 SOFTBALL199-36-6412.00-001-891500STUDENT N

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108015 71.5003-28-2018 SUBWAY-MADISONVILL 735747 SOFTBALL199-36-6412.00-001-891500STUDENT N



108018 80.0003-28-2018 T. SCHUSTER 735750 HS BOYS TRACK199-36-6412.00-001-891500STUDENT N

108019 140.0003-28-2018 TASB SCHOOL LAW UPD 735721 TASB LOCALIZED UPDATE 110199-41-6219.00-701-899000540834 N


108021 210.0003-28-2018 THE HONEYBAKED HAM 735724 HS BOYS TRACK199-36-6412.00-001-891500STUDENT N

108022 7,006.0003-28-2018 UNIVERSAL CHEERLEA 735752 CHEER REGISTRATION865-11-6395.13-001-800000REG- N

4,862.00735752 CHEER REGISTRATION865-11-6395.13-001-800000REG- N


108023 63.0003-28-2018 VOGEL, STEFANIE ANAS 735756 BOYS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

123.00735735 BOYS/GIRLS SOCCER199-36-6219.01-001-891000OFFICIALS FEE N


108024 120.3503-28-2018 WAL-MART STORES INC 734789 Week 3 Groceries199-11-6395.76-001-82200008526 N

68.71734789 Week 3 Groceries199-11-6395.76-001-82200009611 N

193.66734789 Week 3 Groceries199-11-6395.76-001-82200009081 N

73.78734789 Week 3 Groceries199-11-6395.76-001-82200007957 N

42.04734789 Week 3 Groceries199-11-6395.76-001-82200006646 N

231.66735715 SUPPLIES199-33-6395.00-102-89900000216 N

153.16735473 STUDENT SUPPLIES865-11-6395.05-101-80000006248 N



108025 54.5003-28-2018 WHATABURGER - HEND 735748 HS TENNIS199-36-6412.00-001-891500STUDENT N

108026 1,212.8003-28-2018 WHATABURGER #1007 735737 HS TRACK865-11-6395.08-001-800000STUDENT N

108027 160.0803-28-2018 YORK, JESSIE 735729 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N

108028 15,791.2303-29-2018 BOOKSOURCE 735012 CMS Books211-11-6329.PF-041-830000716961 N

108029 600.0003-29-2018 CARTHAGE HIGH SCHO 735697 PRE-UIL CONTEST199-36-6249.15-001-899400PRE-UIL N

108030 102.0003-29-2018 SIGN SHOP 735709 CAMPUS SIGNS865-11-6395.05-041-80000018.4707 N

108031 82.9303-29-2018 STAPLES ADVANTAGE 735586 GT Supplies199-11-6395.DH-102-8210003372725237 N

108032 46.6703-29-2018 WAL-MART STORES INC 735665 K Science199-11-6395.DH-104-83000009515 N


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025696 194.6404-25-2018 FIRST FINANCIAL ADMIN DEDCH APR DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,763.17DEDCH APR DED LIFE INSURANCE163-00-2153.00-014-800000 N

892.88DEDCH APR DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,957.06DEDCH APR DED HEALTH INSURANCE163-00-2153.00-018-800000 N





983.06DEDCH APR DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


200.00DEDCH APR DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

3,158.29DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-076-800000 N



025697 907.5004-25-2018 REGION VII EDUCATION DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-011-800000 N

025698 830.0004-25-2018 TEXAS TEACHERS DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-003-800000 N

025699 161.1004-25-2018 ASSN OF TEXAS PROF E DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-006-800000 N

025700 585.9804-25-2018 U.S. DEPARTMENT OF E DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-091-800000 N

025701 123.7504-25-2018 TEXAS AFT/PEG DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-007-800000 N


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107678 -108.1204-27-2018 BRADLEY, CAROL 735309 VOID PAYMENT199-36-6219.01-001-891000735309 N

107930 -294.0004-27-2018 FIRST BAPTIST CHURCH 735654 NO CHARGE865-11-6395.30-001-800000STUDENT N

108033 237.9904-02-2018 AMAZON CAPTIAL 735606 SEWER HOSE & NOZZELS199-51-6399.00-999-8990001PCR-17CT- N

799.75735630 Replacement/Replenishment199-53-6399.00-999-8991201FHY-X6G9- N


108034 3,709.1904-02-2018 ATHLETIC SUPPLY 734842 HS GIRLS TRACK199-36-6399.05-001-891500157054 N

401.00735201 BASEBALL865-11-6395.08-001-800000155935 N

81.81734842 HS GIRLS TRACK865-11-6395.08-001-800000157054 N




81.96735776 BREAD240-35-6341.90-101-89900084021140403 N

146.85735776 BREAD240-35-6341.90-102-89900084021140407 N


108037 450.0004-02-2018 CARL, CARLENE 735795 SPEECH THERAPY, MAR. 2018199-11-6216.00-001-823000SPEECH N

150.00735795 SPEECH THERAPY, MAR. 2018199-11-6216.00-041-823000SPEECH N

1,125.00735795 SPEECH THERAPY, MAR. 2018199-11-6216.00-104-823000SPEECH N


108038 85.0404-02-2018 CDW-GOVERNMENT, IN 735524 Raptor Printer Replacement199-11-6399.TI-999-811000MCH9659 N


698.71732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N


108040 2,273.6004-02-2018 CISD - TRANSPORTATIO 735540 STEPHENVILLE, SAN ANGELO, C199-11-6411.72-001-822000735540 N

79.38735607 KILGORE199-21-6411.00-999-830000735607 N

164.00735675 NAC199-36-6499.34-001-891500735675 N

240.00735374 CUSHING199-36-6499.34-001-891500735374 N

435.24735506 ABLIENE199-36-6499.34-001-891500735506 N

204.00735373 CUSHING199-36-6499.34-001-891500735373 N

278.00735372 LONGVIEW199-36-6499.34-001-891500735372 N

276.00735371 LONGVIEW199-36-6499.34-001-891500735371 N

292.00733879 SHREVEPORT199-36-6499.34-001-891500733879 N

136.00733916 CARTHAGE199-36-6499.34-001-891500733916 N

120.00733917 CARTHAGE199-36-6499.34-001-891500733917 N

266.00733918 RUSK199-36-6499.34-001-891500733918 N

196.00733919 TATUM199-36-6499.34-001-891500733919 N

204.00733920 TATUM199-36-6499.34-001-891500733920 N

560.00734455 JASPER199-36-6499.34-001-891500734455 N

145.26734670 CANTON199-36-6499.34-001-891500734670 N

145.26734781 CANTON199-36-6499.34-001-891500734781 N

204.00734811 HEMPHILL199-36-6499.34-001-891500734811 N

274.00734813 RUSK199-36-6499.34-001-891500734813 N

36.00735671 FIRST BAPT CHURCH199-36-6499.34-001-899000735671 N


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108041 213.0004-02-2018 CITIBANK 735315 OAP DOORS FROM LOWES865-11-6395.30-001-80000005820024494909 N



111.81732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

69.37732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

1,363.18732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

44.26732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

36.11732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

21.09732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

384.93732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

34.44732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

137.66732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


108044 1,017.0004-02-2018 DELL MARKETING LP 735436 Renewal199-53-6398.00-999-89912010228389684 N


27.50732005 WATER199-51-6255.00-999-899000158 N


108046 598.4604-02-2018 EBSCO INFORMATION S 734971 Annual Periodicals Renewal199-12-6329.00-001-8990007544794 N

108047 40.9904-02-2018 J.W. PEPPER & SON, 732908 MUSIC199-11-6395.15-001-81140005B03927 N

354.29734361 MUSIC199-11-6399.15-001-81140005A85689 N

29.00734361 MUSIC199-11-6399.15-001-81140005A88598 N

7.50734361 MUSIC199-11-6399.15-001-81140005A92839 N

60.99734361 MUSIC199-11-6399.15-001-81140005B01334 N


108048 100.8304-02-2018 ROBBIE'S BAR-B-QUE 735658 TCEA Meal Reimbursement199-13-6411.TI-999-899000MEAL REIMB. N


232.44735669 NURSING SUPPLIES199-33-6395.00-041-899000IN0630778 N

163.27735435 NURSE SUPPLIES199-33-6399.00-001-899000INV0629084 N


108050 92.6504-02-2018 MIKESH, HOLLY 735782 Mileage Reimbursement255-13-6411.00-999-830000MILEAGE/TYLER N

37.61735782 Mileage Reimbursement255-13-6411.00-999-830000MILEAGE/NACO N


108051 33,830.0004-02-2018 PANOLA COLLEGE 735788 PANOLA SPRING TUITION 2018199-11-6223.00-001-822000SPRING 18' CTE N

3,620.00735788 PANOLA SPRING TUITION 2018199-11-6223.00-001-822000SPRING 18' CTE N

3,800.70735788 PANOLA SPRING TUITION 2018199-11-6223.00-001-822000SPG 18' TXTBKS N

16,921.25735788 PANOLA SPRING TUITION 2018199-11-6223.00-001-831000SPRING 18' N

2,914.05735788 PANOLA SPRING TUITION 2018199-11-6223.00-001-831000SPG 18' TXTBKS N


108052 30.0004-02-2018 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2902-APR N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2902-APR N


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108053 15.0004-02-2018 SAM'S CLUB DIRECT 735784 MEMBERSHIP FEES199-13-6395.DH-999-899000999999 N

45.00735784 MEMBERSHIP FEES199-41-6395.00-750-899000999999 N






108054 100.0004-02-2018 WAL-MART STORES INC 735403 THEATRE SUPPLIES865-11-6395.54-001-80000000237 N

108055 7.2004-04-2018 ACE HARDWARE OF EA 735846 PAINT, EMT, LIFT RENT, LOCKS,199-34-6319.00-999-89900050351116 N

42.98735846 PAINT, EMT, LIFT RENT, LOCKS,199-34-6319.00-999-89900050351165 N



































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108056 87.2604-04-2018 AMAZON CAPTIAL 735497 YEARBOOK SUPPLIES865-11-6395.55-001-8000001L1C-PMTC- N

87.41735497 YEARBOOK SUPPLIES865-11-6395.55-001-8000001TGJ-1WYX- N

14.09735497 YEARBOOK SUPPLIES865-11-6395.55-001-8000001GN3-XVJF- N


108057 500.0004-04-2018 AMERICAN 735855 MONTHLY SERVICE199-51-6299.01-999-89900011115989 N



108060 75.0004-04-2018 AURORA CONCEPTS, LL 735869 PHYSICAL199-34-6219.00-999-899000DOT PHYSICAL N

108061 394.2804-04-2018 BEST WESTERN PLUS P 735843 TRAIN THE TRAINER TCOLE199-52-6411.00-999-899000HOTEL N

108062 37.9504-04-2018 BOLES FEED COMPANY 735851 FIRE ANT199-51-6399.00-999-899000867093 N

108063 175.4404-04-2018 CAROLINA BIOLOGICAL 735518 2nd grade science865-11-6395.05-101-80000050219958 RI N

108064 191.9804-04-2018 CENTER MOTOR COMP 735848 MOTOR ASSY, BLADE ASSY199-34-6319.00-999-899000129860 N

6.00735848 MOTOR ASSY, BLADE ASSY199-34-6319.00-999-899000129861 N


108065 30.0004-04-2018 CENTER TIRE 735859 MOUNT, BALANCE,199-34-6249.00-999-8990000055760 N

150.00735859 MOUNT, BALANCE,199-34-6249.00-999-8990000055870 N


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108066 140.0004-04-2018 CISD - CAFETERIA FUND 735876 FOOD FOR TRAINING199-41-6395.00-750-899000I030618 N

185.00735881 Meal for Board Meeting199-41-6499.02-702-899000I030818 N

110.00735881 Meal for Board Meeting199-41-6499.02-702-899000I022718 N


108067 100.0004-04-2018 CISD - STUDENT ACTIVT 735833 Lunch for interviewers199-31-6395.AC-999-899000CULINARY N


108069 385.6804-04-2018 CURTIS 1000 INC - SOUT 735867 TICKETS199-52-6395.00-999-8990005149560 N

26.60735867 TICKETS199-52-6398.00-999-8991205149560 N


108070 321.9604-04-2018 DEMCO INC 735718 Library-PF Grant211-11-6329.PF-041-8300006342154 N

108071 21.3804-04-2018 EAST TEXAS POULTRY 735866 TRANSFORMERS199-51-6399.00-999-89900070214741 N

42.75735866 TRANSFORMERS199-51-6399.00-999-89900070214773 N



108073 240.0004-04-2018 FLEETPRIDE, INC. 735862 TRANS FLUID199-34-6319.00-999-89900092872848 N

108074 81.2704-04-2018 FOLLETT SCHOOL SOLU 735626 LIBRARY BOOKS199-12-6329.00-101-899000813795F N

108075 71.1104-04-2018 GALLS, LLC 735852 FACE PLATES199-52-6395.00-999-899000009408704 N

86.65735852 FACE PLATES199-52-6395.00-999-899000009510827 N


108076 100.0004-04-2018 GARCIA, YVETTE 735650 UIL JUDGE/CENTER 2/24/18865-11-6395.30-001-800000UIL JUDGE N

108077 698.1504-04-2018 GILLIAM, BRENDA Ph.D. 735874 FIE'S199-11-6216.00-101-823000100146 N

698.15735874 FIE'S199-11-6216.00-102-823000100146 N


108078 630.0004-04-2018 GREEN, DAWN 735836 PSYCH. SERVICES MAR. 2018199-11-6216.00-001-823000MAR.'18 BILLING N

630.00735836 PSYCH. SERVICES MAR. 2018199-11-6216.00-041-823000MAR.'18 BILLING N





108079 600.0004-04-2018 BRIAN A. OR REBECCA 735868 MULCH199-51-6399.00-999-8990007162 N

108080 117.8704-04-2018 HOBART SERVICE 735863 SHREDDER PLATE199-51-6399.00-999-89900061217990 N


108082 329.0004-04-2018 JACK'S SAW SHOP 735870 WEEDEATER199-51-6397.00-999-899000277905 N

108083 525.0004-04-2018 JOEY ROSS TOWING 735857 TOW199-34-6299.00-999-89900087996 N

108084 422.2304-04-2018 KIMBALL MIDWEST 735844 BOLT, NUTS, SCREWS, CABLE TI199-34-6319.00-999-8990006237666 N


33.79732227 MONTHLY COPIES199-21-6269.00-999-823000250799426 N

26.73732227 MONTHLY COPIES199-21-6269.00-999-823000250799055 N

54.17733854 COPIER RENTAL199-21-6269.00-999-823000250799223 N

54.17733854 COPIER RENTAL199-21-6269.00-999-823000250798890 N

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54.17733854 COPIER RENTAL199-21-6269.00-999-823000250799139 N

17.91732228 MONTHLY COPIES199-31-6269.00-001-823000250798973 N

197.41733854 COPIER RENTAL199-31-6269.00-001-823000250799325 N


108086 100.0004-04-2018 LAWRENCE, BRITTANY 735649 UIL JUDGE/CENTER 2/24/18865-11-6395.30-001-800000UIL JUDGE N


108088 125.0004-04-2018 McGOFF, JANE F. 735653 UIL JUDGE/CENTER 2/24/18865-11-6395.30-001-800000UIL JUDGE N

108089 125.0004-04-2018 McGOFF, WILLIAM 735652 UIL JUDGE/CENTER 2/24/18865-11-6395.30-001-800000UIL JUDGE N

108090 270.0004-04-2018 NORVELL, SHELLY 735766 STUDENT ACTIVITY865-11-6395.05-101-800000START UP N

108091 164.0004-04-2018 NOTARY PUBLIC UNDER 735634 Renewing Notary Commission199-41-6411.00-701-899000J. PERMENTER N

108092 39.0004-04-2018 OLMSTED-KIRK PAPER 735865 CLOROX,199-51-6315.00-999-8990004030187 N

108093 166.2904-04-2018 O'REILLY AUTO PARTS 735858 RADIATOR, TRANS FLUID, CLAMP199-34-6319.00-999-8990002253-435146 N

114.99735858 RADIATOR, TRANS FLUID, CLAMP199-34-6319.00-999-8990002253-436044 N




-5.64CREDIT MEMO199-34-6319.00-999-8990002253-437129 N

-114.99CREDIT MEMO199-34-6319.00-999-8990002253-436060 N


108094 262.5004-04-2018 PENNING, CHRISTI M 735835 VISION SERVICES MAR. 2018199-11-6216.00-041-823000126 N

262.50735835 VISION SERVICES MAR. 2018199-11-6216.00-101-823000126 N




108095 36.2204-04-2018 PERMENTER, JOYCE A 735882 Business Cards199-41-6411.00-701-899000REIMB. CARDS N

108096 196.6504-04-2018 PETROCHOICE 735861 ATF199-34-6319.00-999-89900011199399 N

108097 175.0004-04-2018 PLUM CREEK CREATION 735853 BANNER199-34-6299.00-999-899000CISD BANNER N

108098 59.4904-04-2018 QUILL CORPORATION 735699 TONER AND BANNER199-11-6395.00-002-8300005870619 N

191.22735699 TONER AND BANNER199-11-6395.00-002-8300005821067 N




69.69735708 TONER199-31-6395.00-041-8230005882645 N

171.57735700 3 RING BINDERS199-31-6395.00-041-8230005853619 N

225.56735774 Supplies199-41-6411.00-701-8990005931252 N





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108100 30.0004-04-2018 REGION VII ESC 735854 EMERGENCY CERTIFICATION199-34-6219.01-999-899000071226 N

108101 125.0004-04-2018 ROBERTS, CINDY 735651 UIL JUDGE/CENTER 2/24/18865-11-6395.30-001-800000UIL JUDGE N

108102 225.0004-04-2018 RUIZ, JOSE 735646 BETA DANCE DJ865-11-6395.16-041-800000CMS BETA N

108103 257.0004-04-2018 INTERSTATE BILLING SE 735849 REPAIR199-34-6249.00-999-8990003009806803 N

1,958.79735849 REPAIR199-34-6249.00-999-8990003009845344 N

35.24735849 REPAIR199-34-6249.00-999-8990003009735073 N

-1,062.81CREDIT MEMO199-51-6399.00-999-8990003008542579 N


108104 90.0004-04-2018 BELANGER, LOYCE ELAI 735864 DRUG TEST199-34-6219.00-999-899000B7170 N

108105 750.0004-04-2018 FIREWORKS ARTISTRY 735753 GRADUATION FIREWORKS DEPO865-11-6395.49-001-800000DEPOSIT N

108106 20,462.4404-04-2018 SHELBY CO ALTERNATI 733033 AEP PAYMENTS199-93-6492.00-999-8280003RD QTR AEP N

108107 961.2904-04-2018 DAVID'S AUTO & DIESEL 735850 REPAIR, tow199-34-6249.00-999-89900038634 N

178.50735850 REPAIR, tow199-34-6249.00-999-89900038651 N

200.00735850 REPAIR, tow199-34-6249.00-999-899000102132 N


108108 462.5004-04-2018 SOUTHERN SUPPLY INC 735860 FIRE EXT INSPECTION199-34-6299.00-999-899000FR-88163 N

108109 175.0004-04-2018 ST JUDE CHILDREN'S H 735592 SPANISH CLUB DONATION865-11-6395.42-001-800000DONATION N

108110 27.7904-04-2018 STAPLES ADVANTAGE 735586 INVOICE # 3373424901/SHEARS199-11-6395.DH-102-8210003373424901 N

29.07735660 ESL supplies199-11-6395.DH-102-8250003373424903 N

71.43735797 LABELS199-41-6395.00-750-8990003373424904 N






413.34732872 COPIER RENTAL199-41-6269.00-750-89900058603154 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900058603154 N


108112 20.6804-04-2018 TOLEDO AUTOMOTIVE S 735845 FILTERS, RELAYS, SENSOR ROT199-34-6319.00-999-899000589487 N

46.78735845 FILTERS, RELAYS, SENSOR ROT199-34-6319.00-999-899000589411 N













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-16.62CREDIT MEMO199-34-6319.00-999-899000583245 N

-13.83CREDIT MEMO199-34-6319.00-999-899000584236 N

-108.00CREDIT MEMO199-34-6319.00-999-899000586384 N

-310.71CREDIT MEMO199-34-6319.00-999-899000585081 N



108114 74.2904-04-2018 WAL-MART STORES INC 734948 CATERING SUPPLIES240-35-6341.90-001-89900009958 N





108115 100.0004-04-2018 WALLER, KELSIE 735648 UIL JUDGE/CENTER 2/24/18865-11-6395.30-001-800000UIL JUDGE N





191.34735818 BREAD240-35-6341.90-102-89900084021140614 N



58.42735816 MILK240-35-6341.90-001-899000323250299 N

396.33735815 MILK240-35-6341.90-001-899000322711070 N

495.67735819 MILK240-35-6341.90-101-899000322249682 N

204.11735816 MILK240-35-6341.90-101-899000323250298 N

542.02735815 MILK240-35-6341.90-101-899000322711069 N

349.98735819 MILK240-35-6341.90-102-899000322249689 N

233.32735816 MILK240-35-6341.90-102-899000323250302 N

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483.78735815 MILK240-35-6341.90-102-899000322711073 N

335.74735819 MILK240-35-6341.90-104-899000322249687 N

594.95735815 MILK240-35-6341.90-104-899000322711071 N


108119 6,823.2304-05-2018 CDW-GOVERNMENT, IN 735705 Annual (Shoretel) 03/04/2018199-53-6398.01-999-899120MGK9126 N

1,198.14735705 Annual (Shoretel) 03/04/2018199-53-6398.02-999-899120MGK9126 N

2,820.63735705 Annual (Shoretel) 03/04/2018199-53-6399.01-999-899120MGK9126 N



79.95735825 CHEMICALS240-35-6342.90-101-899000114811 N

266.85735825 CHEMICALS240-35-6342.90-102-899000114812 N

172.75735825 CHEMICALS240-35-6342.90-104-899000114813 N


108121 450.0004-05-2018 CISD - CAFETERIA FUND 735893 STAFF MEETING199-41-6411.00-701-899000I032918 N


612.92735823 REPAIRS240-35-6349.90-001-89900017457 N

136.00735822 REPAIRS240-35-6349.90-001-89900017221 N



63.02735820 JUICE/WATER240-35-6341.90-102-8990007895203148 N


108124 16.8504-05-2018 COMPLETE BOOK AND 734783 Supplies199-11-6395.DH-002-8250001309751 N

46.15734783 Supplies199-11-6395.DH-002-8250001309752 N

380.64734837 Material199-11-6395.DH-041-8250001310951 N

398.58734503 CES classroom libraries410-11-6398.00-101-8110001311411 N



4,330.59734503 CES classroom libraries410-11-6398.00-101-8110001311408 N


108125 410.6504-05-2018 CURTIS 1000 INC - SOUT 735717 ENVELOPES199-11-6395.00-102-8110005130485 N

127.39735717 ENVELOPES199-11-6395.00-102-8110005129054 N

200.00735717 ENVELOPES199-31-6395.00-102-8990005129054 N

100.00735717 ENVELOPES199-33-6395.00-102-8990005129054 N


108126 163.4504-05-2018 FLINN SCIENTIFIC INC. 735695 HS Biology classes199-11-6395.DH-001-8300002197539 N

759.60735695 HS Biology classes199-11-6395.DH-001-8300002196681 N



22.36732227 MONTHLY COPIES199-21-6269.00-999-823000250809478 N

56.11733854 COPIER RENTAL199-31-6269.00-041-823000250809472 N

56.11733854 COPIER RENTAL199-31-6269.00-041-823000250809586 N

12.51732229 MONTHLY COPIES199-31-6269.00-041-823000250809592 N

14.45732229 MONTHLY COPIES199-31-6269.00-041-823000250809591 N


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37.05735829 FOOD240-35-6341.90-001-89900003281467 N

14.86735828 FOOD240-35-6341.90-001-89900003263697 N

234.78735827 FOOD240-35-6341.90-001-89900003263698 N

2,092.60735826 FOOD240-35-6341.90-001-89900003263696 N

119.21735827 FOOD240-35-6341.90-101-89900003263693 N

1,906.77735826 FOOD240-35-6341.90-101-89900003263694 N

22.57735828 FOOD240-35-6341.90-102-89900003263692 N

190.31735827 FOOD240-35-6341.90-102-89900003263691 N

2,030.99735826 FOOD240-35-6341.90-102-89900003263690 N

2,182.18735826 FOOD240-35-6341.90-104-89900003263699 N

288.84735826 PAPER240-35-6342.90-001-89900003263696 N

156.18735826 PAPER240-35-6342.90-101-89900003263694 N

186.61735826 PAPER240-35-6342.90-102-89900003263690 N

108.48735826 PAPER240-35-6342.90-104-89900003263699 N

10.61735826 CHEMICALS240-35-6349.90-104-89900003263699 N


108129 224.0004-05-2018 MARCY COOK MATH 735664 FLM Math199-11-6395.DH-104-83000000031090 N

108130 49.0504-05-2018 NASCO 735662 2 Math199-11-6395.DH-101-830000933277 N

108131 152.0004-05-2018 U S POST OFFICE 735887 POST OFFICE BOX SERVICE FEE199-41-6219.00-701-899000BOX # 1689 N


108133 146.7404-05-2018 SCULL, ALISON 735884 DECORATIONS FOR SOCK HOP865-11-6395.05-102-800000REIMB. N



108136 1,600.0004-05-2018 SPECIAL MOMENTS 735888 BEEF STICKS ORDER865-11-6395.05-001-800000CHS BEEF N





108139 280.0004-05-2018 TEXAS DOCUMENT SOL 734911 READING INT/ ACADEMIC199-11-6219.00-002-83000058626774 N

108140 2,814.9104-06-2018 BOOKSOURCE 735237 Leveled Readers-PF Grant211-11-6329.PF-102-830000723264 N

187.81735237 Leveled Readers-PF Grant211-11-6329.PF-102-830000727224 N


108141 3,173.4004-06-2018 CDW-GOVERNMENT, IN 735639 CHROMEBOOKS199-11-6395.71-001-822000MFL8956 N

2,484.40735639 CHROMEBOOKS199-11-6395.71-001-822000MDT3641 N



1,500.00735639 CHROMEBOOKS199-11-6395.77-001-822000MDV9940 N


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108142 1,034.7104-06-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY74904042018 N

108143 389.8404-06-2018 COMMUNICAN 735790 UIL SUPPLIES865-11-6395.30-001-8000002018-19 ORDER N


108145 303.0704-06-2018 MACGILL SCHOOL 735713 SUPPLIES199-33-6395.00-102-899000IN0631214 N

108146 325.0004-06-2018 MOORE, DOUG 735791 UIL ACADEMIC REGIONALS MEAL865-11-6395.30-001-800000STUDENT N

108147 159.5004-06-2018 NATIONAL ASSOCIATIO 735716 MEMBERSHIP DUES199-33-6411.00-102-899000NASN/C.RUDD N




108149 2,100.0004-06-2018 REGION VIII ESC 735918 Dyslexia Training/Take Flight199-13-6411.DX-999-83000010975 N


108151 501.7604-06-2018 TOLEDO AUTOMOTIVE S 735905 UNPAID INVOICES/SUPPLIES199-34-6319.00-999-899000DUPL. CR. N

88.46735905 UNPAID INVOICES/SUPPLIES199-34-6319.00-999-899000563823 N

56.68735905 UNPAID INVOICES/SUPPLIES199-34-6319.00-999-899000582102-A N




-343.86CREDIT MEMO199-34-6319.00-999-899000589945 N













-14.06CREDIT MEMO199-51-6399.00-999-899000586354 N



290.20735704 Replacement199-36-6499.34-102-89900038095 N



75.26735710 SUPPLIES865-11-6395.05-102-80000009580 N

24.34735710 SUPPLIES865-11-6395.05-102-80000009259 N


108154 349.9504-11-2018 ACE MART RESTAURAN 735599 SUPPLIES199-11-6395.73-001-8220007823538 N

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108155 82.1504-11-2018 AMAZON CAPTIAL 735668 CLASSROOM ACTIVITY199-11-6395.00-104-811000177D-QNDV- N

38.87735597 SUPPLIES199-11-6395.74-001-8220001GP3-GX91- N

125.04735597 SUPPLIES199-11-6395.74-001-82200013CK-RMPC- N

28.99735580 Coffee supplies865-11-6395.17-001-8000001GP3-GX91- N

39.95735580 Coffee supplies865-11-6395.17-001-8000001FJ9-G7VQ- N

22.48735580 Coffee supplies865-11-6395.17-001-8000001G3C-11WG- N

131.99735580 Coffee supplies865-11-6395.17-001-8000001FJ-G7VQ- N




428.72735909 MILK240-35-6341.90-001-899000323710405 N

340.55735907 MILK240-35-6341.90-001-899000323710402 N

264.51735910 MILK240-35-6341.90-101-899000324250168 N

560.93735907 MILK240-35-6341.90-101-899000323710401 N

250.07735910 MILK240-35-6341.90-102-899000324250172 N

265.11735917 MILK240-35-6341.90-104-899000324250170 N

713.66735916 MILK240-35-6341.90-104-899000323710403 N

233.50735915 MILK240-35-6341.90-104-899000323250300 N



48.05732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

351.12732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

94.62732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

40.88732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

114.67732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N



64.80735879 RUSK199-36-6499.34-001-891500735879 N

206.00735698 ALTO199-36-6499.34-001-891500735698 N

430.00735378 DAINGERFIELD199-36-6499.34-001-891500735378 N

274.00735377 RUSK199-36-6499.34-001-891500735377 N

386.00733922 PALESTINE199-36-6499.34-001-891500733922 N

134.00733923 CARTHAGE199-36-6499.34-001-891500733923 N

252.00734814 HUNTINGTON199-36-6499.34-001-891500734814 N

526.00735777 LUMBERTON199-36-6499.34-001-891500735777 N

406.00735878 HUDSON199-36-6499.34-001-891500735878 N

802.00732338 SABINE PASS199-36-6499.34-001-899000732338 N

170.80735644 CARTHAGE199-36-6499.34-001-899400735644 N

182.00735642 CARTHAGE199-36-6499.34-001-899400735642 N

182.00735641 CARTHAGE199-36-6499.34-001-899400735641 N

246.40735110 SFA865-11-6395.05-104-800000735110 N

232.40735111 SFA865-11-6395.05-104-800000735111 N


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108160 431.9204-11-2018 CITIBANK 735610 LOWES - DRYER FOR SPECIAL E199-11-6398.00-041-82312009220078420261 N

-32.92CREDIT MEMO199-11-6398.00-041-82312009420020339542 N

118.81735949 HOTEL STAY199-36-6411.00-001-89150008770875423083 N

118.81735949 HOTEL STAY199-36-6411.00-001-89150008770875434962 N



108162 150.0004-11-2018 CRISIS PREVENTION IN 735923 FOR BRETT WHEELER224-11-6216.00-001-823000IUS0105580 N

108163 88.0004-11-2018 DAILY SENTINEL 735966 Recruitment255-13-6219.00-999-83000011334-0318 N

108164 270.3004-11-2018 ERIC ARMIN INC. 734770 Reading and Writing Teachers199-11-6395.DH-102-811000INV0862491 N

108165 101.7604-11-2018 EAST TEXAS AWARDS & 735947 SHIPPING FEES199-36-6219.01-001-8915007016 N

108166 471.6304-11-2018 FAIRFIELD INN AND SUI 735943 HOTEL STAY199-11-6411.76-001-822000HOTEL STAY N

356.52735943 HOTEL STAY199-11-6411.78-001-822000HOTEL STAY N


108167 318.5604-11-2018 FLINN SCIENTIFIC INC. 735711 SUPPLIES199-11-6395.75-001-8220002197225 N

108168 10,859.9904-11-2018 HAMERAY PUBLISHING 734508 Books-P F Grant211-11-6329.PF-101-830000121362 N

108169 290.3204-11-2018 HIGHTOWER, THOMAS 735945 TRAVEL REIMBURSEMENT199-36-6411.00-001-891500TRAVEL N

108170 126.0004-11-2018 HUNTINGTON ISD - ATH 735948 TEAM MEALS-TRACK-3/29/18199-36-6412.00-001-891500CISD TRACK N

108171 2,243.2704-11-2018 KAPLAN COMPANIES IN 735475 SUPPLIES428-11-6395.00-104-8300000004719718 N

3,565.21735475 SUPPLIES429-11-6395.00-104-8300000004719718 N



2,916.25735912 FOOD240-35-6341.90-001-89900004020838 N

170.56735913 FOOD240-35-6341.90-101-89900004020835 N

1,476.21735912 FOOD240-35-6341.90-101-89900004020836 N

16.21735914 FOOD240-35-6341.90-102-89900004020834 N

150.79735913 FOOD240-35-6341.90-102-89900004020832 N

2,050.05735912 FOOD240-35-6341.90-102-89900004020833 N

907.63735912 FOOD240-35-6341.90-104-89900004020839 N

151.98735912 PAPER240-35-6342.90-001-89900004020838 N

197.32735912 PAPER240-35-6342.90-101-89900004020836 N

172.94735912 PAPER240-35-6342.90-102-89900004020833 N

15.01735912 PAPER240-35-6349.90-101-89900004020836 N

173.12735912 PAPER240-35-6349.90-104-89900004020839 N


108173 163.0004-11-2018 LEAD4WARD,LLC 735117 CURRICULUM/SUPPLIES199-11-6395.00-101-811000ORDER#7429 N

108174 100.0004-11-2018 B & B TEAM PIZZA, LLC 735958 STARR TEACHER LUNCHEON865-11-6395.05-041-800000CMS PIZZAS N

30.00735894 STUDENT PRIZE AWARD865-11-6395.36-041-800000CMS PIZZAS N


108175 900.0004-11-2018 LOW, MILTON PETE 735933 Lunch for Dedication199-41-6499.02-702-8990001825 N

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108176 909.5004-11-2018 MAGNUSON HOTEL - CO 735951 UIL 4/13/18199-36-6499.10-001-899000HOTEL N

108177 966.0004-11-2018 MARTINEZ, GERARDO 735938 SOCCER TEAM MEALL MONEY199-36-6499.00-001-891500STUDENT N

108178 34.8404-11-2018 MESSICK PROPERTIES 735941 TEAM MEALS199-36-6399.07-001-891500CISD SOFTB. N

108179 965.8604-11-2018 MOTEL 6 MADISONVILLE 735939 2 NIGHT HOTEL STAY-SOCCER T199-36-6499.00-001-891500HOTEL STAY N


108181 -50.0004-11-2018 NCS PEARSON INC 107613 02-23-2018 $449199-31-6334.00-001-82300011424443 N

50.00735714 BASC-3 SCORING-1 YR. SUBSCRI199-31-6334.00-104-82300011578617 N


108182 1,203.0004-11-2018 PRODUCTIVE SOLUTION 735814 Surveillance199-11-6397.FR-001-811000180406CNISD N

197.00735873 WIFI CAMERA199-53-6399.00-999-899000180405CNISD N


108183 495.0004-11-2018 RAPTOR 735523 Replacement199-11-6399.TI-999-81100088310 N

108184 45.0004-11-2018 SCHOLASTIC INC.-TEAC 734949 READING SPECIALIST BOOKS199-11-6395.00-101-8110002207702347 N

45.00734949 READING SPECIALIST BOOKS199-11-6395.00-101-8230002207702347 N


108185 321.0104-11-2018 SCHOOL NURSE SUPPL 735304 SUPPLIES199-11-6395.77-001-8220000674972-IN N

108186 67.4304-11-2018 CLASSROOM DIRECT / S 735770 Principals request199-11-6395.DH-101-811000208120171174 N

86.57735770 Principals request199-11-6395.DH-101-830000208120171174 N


108187 34.5504-11-2018 STAPLES ADVANTAGE 735808 Math Notebook199-11-6395.DH-041-8300003374365064 N

108188 1,650.0004-11-2018 C STONE THERAPY SER 735902 OCCUPATIONAL THERAPY - MAR199-11-6216.00-104-823000MAR.'18 BILLING N




108190 424.4504-11-2018 T & G MEDICAL BILLING, 735903 MARCH REIMBURSEMENT199-11-6216.00-001-823000SHARS/MAR. N

424.45735903 MARCH REIMBURSEMENT199-11-6216.00-041-823000SHARS/MAR. N





108191 170.0004-11-2018 TASBO 735895 PURCHASING TRAINING199-41-6395.00-750-899000302652 N

108192 60.0004-11-2018 TASPA 735946 ANNUAL MEMBERSHIP DUES199-41-6411.00-701-899000300004048 N










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108194 354.0004-11-2018 TEPSA 735574 PROFESSIONAL CONFERENCE865-11-6395.05-101-800000L. WHITWORTH N

593.00735656 CONFERENCE865-11-6395.05-101-800000200016605 N



840.10732352 HS COPIER RENTAL - COPIES199-11-6269.00-001-811000INV527304 N








91.67735578 March Week 4199-11-6395.76-001-82200000342 N

297.94735578 March Week 4199-11-6395.76-001-82200007225 N

91.15735578 March Week 4199-11-6395.76-001-82200006647 N

65.78735578 March Week 4199-11-6395.76-001-82200008682 N

238.96735579 March Week 5199-11-6395.76-001-82200007034 N

182.38735579 March Week 5199-11-6395.76-001-82200009358 N

51.19735579 March Week 5199-11-6395.76-001-82200006898 N

116.53735579 March Week 5199-11-6395.76-001-82200004897 N

42.68735767 3 SS entrepreneurs lesson199-11-6395.DH-101-83000000610 N

67.06735767 3 SS entrepreneurs lesson199-11-6395.DH-101-83000004043 N

22.33735525 STUDENT BEHAVIOR REWARD865-11-6395.05-101-80000004481 N


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108197 102.0004-11-2018 WILLIAMS, BOBBY F. 735942 OFFICIALS FEE199-36-6399.07-001-891500OFFICIALS FEE N


108199 200.0004-13-2018 ADAMS, ELIZABETH 735967 O & M BILLING APRIL 2018224-11-6216.00-101-823000103017/APRIL N

200.00735967 O & M BILLING APRIL 2018224-11-6216.00-104-823000103017/APRIL N


108200 16.9804-13-2018 AMAZON CAPTIAL 735769 STUDENT CURRICULUM199-12-6329.00-101-8990001VPD-YMY4- N

108201 1,620.0004-13-2018 BALFOUR 735908 LETTER JACKETS/BAND199-11-6499.15-001-811400BAND/L. N

108202 97.8204-13-2018 CDW-GOVERNMENT, IN 735702 on hand stock199-53-6395.00-999-899120MFZ9477 N

108203 242.4604-13-2018 CISD - TRANSPORTATIO 735681 COLLEGE STATION199-11-6411.78-001-822000735681 N

35.64735897 CARTHAGE199-11-6499.34-001-823000735897 N

249.20735528 NAC199-11-6499.34-101-811000735528 N

249.20735529 NAC199-11-6499.34-101-811000735529 N

411.60735896 KILGORE199-11-6499.34-102-811000735896 N

798.00735838 KILGORE199-13-6411.DH-041-821000735838 N

45.90735890 TATUM199-36-6499.34-001-891500735890 N

76.68735898 hudson199-36-6499.34-001-891500735898 N


108204 2,534.0004-13-2018 DALLAS MIDWEST 735768 OFFICE FURNITURE199-11-6397.FR-101-811000EC093147-HIG N

108205 476.0004-13-2018 DYKES, LEON 735982 TEAM MEALS/TENNIS199-36-6499.00-001-891500STUDENT N

108206 7.6504-13-2018 FIRMIN'S OFFICE CITY 735877 PF Grant211-11-6329.PF-101-830000113231-0 N

108207 68.0004-13-2018 FORTRESS SOFTWARE I 735969 YEARBOOK865-11-6395.05-041-80000017-363U N

108208 582.5004-13-2018 GANDY INK 735834 SPECIAL OLYMPICS T-SHIRTS865-11-6395.OL-103-800000507457 N

108209 1,396.3004-13-2018 GILLIAM, BRENDA Ph.D. 735963 FIE'S224-11-6216.00-101-823000100123 N

1,396.30735963 FIE'S224-11-6216.00-101-823000100151 N

1,396.30735963 FIE'S224-11-6216.00-102-823000100130 N


108210 503.7004-13-2018 HOLIDAY INN EXPRESS 735667 CONFERENCE LODGING865-11-6395.05-101-800000CONF#13250267 N

108211 212.4704-13-2018 HOUGHTON MIFFLIN HA 735621 INVOICE # 953667657199-31-6334.00-001-823000953667657 N




108215 1,164.1204-13-2018 LA QUINTA INN & SUITE 735980 TENNIS TOURNAMENT199-36-6499.00-001-891500HOTEL/TENNIS N

108216 205.0004-13-2018 LEGAL DIGEST 735964 SPRING CONFERENCE199-21-6411.00-999-823000SM9876 N

108217 400.0004-13-2018 LONGVIEW ISD 735981 TENNIS ENTRY FEE199-36-6499.00-001-891500ENTRY FEE N


99.19736017 TRAVEL REIMBURSEMENT199-41-6411.00-750-899000REIMBURSEME N


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108219 60.2904-13-2018 NCS PEARSON INC 734514 INVOICE 11485060199-31-6334.00-001-82300011485060 N

42.10734255 INVOICE 11476996199-31-6334.00-041-89900011476996 N

42.10734255 INVOICE 11476996199-31-6334.00-101-82100011476996 N

60.29734514 INVOICE 11485060199-31-6334.00-101-82300011485060 N

224.50735030 INVOICE 11521392199-31-6334.00-101-89900011521392 N

60.29734514 INVOICE 11485060199-31-6334.00-102-82300011485060 N

42.10734255 INVOICE 11476996199-31-6334.00-102-89900011476996 N

60.28734514 INVOICE 11485060199-31-6334.00-104-82300011485060 N

50.00735714 INVOICE 11578617199-31-6334.00-104-82300011578617 N

224.50735030 INVOICE 11521392199-31-6334.00-104-89900011521392 N

42.10734255 INVOICE 11476996199-31-6334.00-104-89900011476996 N


108220 458.1004-13-2018 QUILL CORPORATION 735906 Career Center supplies199-31-6395.AC-999-8990006165569 N

108221 2,827.3004-13-2018 READ TO THEM 733444 Texas Reads/Parental Involveme211-61-6395.00-101-83000017000736 N

108222 289.8504-13-2018 RUSSELL'S EDUCATION 735832 CURRICULUM865-11-6395.05-101-80000096587 N

108223 288.0004-13-2018 SUBWAY - CENTER 735965 TEACHER STARR LUNCHEON865-11-6395.05-041-800000CMS STAFF N

80.00735978 to feed supporting staff865-11-6395.05-102-800000CIS STAFF N






108226 40,295.5404-13-2018 THOMPSON CONSULTIN 735603 INVOICE 1065199-11-6395.73-001-8220001065 N


1,888.00732527 COPY PAPER199-11-6395.70-041-811000809-80435003 N

1,888.00732527 COPY PAPER199-11-6395.70-101-811000809-80435003 N

1,888.00732527 COPY PAPER199-11-6395.70-102-811000809-80435003 N

1,888.00732527 COPY PAPER199-11-6395.70-104-811000809-80435003 N


108228 2,776.0004-13-2018 VISUAL TECHNIQUES IN 735605 INVOICE 38112199-11-6399.TP-001-82200038112 N


55.71735924 ART SUPPLIES199-13-6395.00-101-82500002420 N

26.84735710 SUPPLIES865-11-6395.05-102-80000004975 N

11.47735710 SUPPLIES865-11-6395.05-102-80000001880 N

32.41735710 SUPPLIES865-11-6395.05-102-80000007627 N

67.25735710 SUPPLIES865-11-6395.05-102-80000006980 N

45.03735710 SUPPLIES865-11-6395.05-102-80000006454 N

37.76735710 SUPPLIES865-11-6395.05-102-80000003728 N


108230 698.1504-16-2018 GILLIAM, BRENDA Ph.D. 735995 FIE'S MARCH224-11-6216.00-101-823000100152 N

698.15735995 FIE'S MARCH224-11-6216.00-102-823000100152 N


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108231 400.0004-16-2018 U S POST OFFICE 736024 POSTAGE199-11-6395.PO-104-811000POSTAGE N

108232 84.0004-16-2018 RANDOLPH, 736027 MEAL MONEY199-36-6399.09-001-891500STUDENT N

108233 40.0004-16-2018 VAN ZANDT COUNTRY C 736026 PRACTICE ROUND - GOLF199-36-6399.09-001-891500PRACTICE N

-40.0004-27-2018 VAN ZANDT COUNTRY C 736026 DNP VOID199-36-6399.09-001-891500PRACTICE N



108235 200.0004-18-2018 ACE MEDICAL SERVICE 735809 FOOTBALL199-36-6395.00-001-89150035 N

500.00735809 FOOTBALL199-36-6399.00-001-89150033 N

100.00735809 FOOTBALL199-36-6399.03-001-89150035 N

100.00735809 FOOTBALL199-36-6399.05-041-89150035 N

500.00735809 FOOTBALL199-36-6399.09-001-89150037 N

100.00735809 FOOTBALL199-36-6399.09-001-89150039 N

100.00735809 FOOTBALL199-36-6399.14-001-89150035 N

400.00735809 FOOTBALL199-36-6499.99-999-89900039 N


108236 1,046.0004-18-2018 ATHLETIC SUPPLY 733064 HS FOOTBALL199-36-6395.00-001-891000158059 N

600.00733064 HS FOOTBALL199-36-6395.00-041-891500158059 N

300.00733064 HS FOOTBALL199-36-6399.04-041-891500158059 N

575.00733646 HS TENNIS199-36-6399.08-001-891500155569 N


108237 208.1804-18-2018 AVERY, ISAAC 736094 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108238 1,430.0004-18-2018 GRADUATE SALES INC. 735197 SERVICE AWARD PINS199-41-6499.02-702-8990002018-50 N

108239 316.4704-18-2018 MICHAEL WOMACK, JR. 734970 POWERLIFTING865-11-6395.08-001-8000001443 N


146.10736033 BREAD240-35-6341.90-102-89900084021140754 N

281.55736054 BREAD240-35-6341.90-104-89900084021139503 N



373.00736031 MILK240-35-6341.90-001-899000324710826 N

399.33736029 MILK240-35-6341.90-001-899000324710822 N

546.18736034 MILK240-35-6341.90-101-899000324710821 N

396.92736032 MILK240-35-6341.90-101-899000325250817 N

235.32736032 MILK240-35-6341.90-102-899000325250821 N

423.11736032 MILK240-35-6341.90-104-899000325250819 N

642.94736029 MILK240-35-6341.90-104-899000324710823 N


108242 80.0004-18-2018 BOYD, SCOTT D. 736069 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

108243 67.6404-18-2018 BRESSMAN, BRENDA 736099 Dyslexia Take Flight Training199-13-6411.DX-999-830000MILEAGE N

55.53736099 Dyslexia Take Flight Training199-21-6411.00-999-830000MILEAGE N


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108244 76.2004-18-2018 BUSSEY, ROBERTO 736085 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108245 192.5504-18-2018 CAPITAL ONE, N. A. 735792 NHS CORDS/STOLES/PATCH865-11-6395.05-001-80000010005343806583 N

1,567.45735792 NHS CORDS/STOLES/PATCH865-11-6395.32-001-80000010005343806583 N


108246 180.0004-18-2018 CENTER ATHLETIC BOO 736005 TENNIS199-36-6412.00-001-891500TEAM MEALS N

108247 96.0004-18-2018 CENTRAL ATHLETIC BO 736078 BASEBALL199-36-6412.00-001-89150030218CENTERH N

108248 45.0004-18-2018 CISD - CAFETERIA FUND 736107 SHAC MEETING 4/10/18199-11-6399.SH-101-811000I041018 N

490.00736114 Send Off Lunch199-41-6499.02-702-899000I041218B N

100.00736113 Board Meeting199-41-6499.02-702-899000I041218A N


108249 1,370.0004-18-2018 CISD - STUDENT ACTIVT 736001 MEAL PROCEEDS865-11-6395.08-001-800000MEAL N

108250 153.9504-18-2018 CITIBANK 736081 HOTEL STAY/SKYLER WILLIAMS199-41-6411.00-701-89900004720031472743 N

108251 745.0004-18-2018 COACHCOM-COMM TEC 735998 HEADSETS REPAIRS199-36-6249.01-001-891500320425 N

108252 460.8104-18-2018 COCA-COLA 736036 FOOD240-35-6341.90-001-8990007895203363 N

108253 150.0004-18-2018 CUSHING ATHLETICS 736004 HS GIRLS TRACK199-36-6412.00-001-891500CHS ENTRY N

100.00736004 HS GIRLS TRACK199-36-6499.01-001-891500CHS ENTRY N


108254 358.0004-18-2018 CUSHING ISD CONCESS 735807 MS TRACK199-36-6412.00-001-891500CHS TRACK N

108255 177.3304-18-2018 DEMCO INC 735920 PF Grant211-11-6329.PF-041-8300006350623 N

108256 150.0004-18-2018 DIBOLL JACKBACKERS 735811 GOLF865-11-6395.08-001-800000ENTRY N

108257 188.3204-18-2018 EDMONDSON, 736092 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108258 178.7604-18-2018 EMBASSY SUITES SAN 736100 T. ANDERSON/HOTEL STAY199-21-6411.00-999-823000HOTEL STAY N

108259 70.0004-18-2018 FARMER, JACOB P. 736083 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108260 40.4304-18-2018 FIRMIN'S OFFICE CITY 735991 ESL Supplies/CISD199-11-6395.DH-001-825000113468-0 N

30.00735991 ESL Supplies/CISD199-11-6395.DH-101-825000113468-0 N




108261 387.5004-18-2018 GANDY INK 735754 BOYS SOCCER865-11-6395.08-001-800000506313 N

1,070.30735985 TENNIS SHIRTS865-11-6395.08-001-800000507597 N

687.93735999 BOYS SOCCER865-11-6395.08-001-800000507698 N


108262 200.0004-18-2018 GARRISON ISD 735812 GOLF865-11-6395.08-001-800000ENTRY N

108263 142.3604-18-2018 GARRISON, JAMES 736082 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108264 187.4804-18-2018 GREER, ASTIN 736071 SOCCER199-36-6499.34-001-891500MILEAGE N

108265 149.5004-18-2018 HAMBURGER DEPOT - J 736072 GIRLS SOCCER199-36-6412.00-001-891500CENTER HS N

108266 70.0004-18-2018 HEIMER, DONNY LOUIS 736087 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

130.00736089 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N


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108267 147.7604-18-2018 HEIMER, RYAN CLARK 736086 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

207.76736088 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N


108268 100.0004-18-2018 HUNTINGTON ISD - ATH 735813 GOLF865-11-6395.08-001-800000ENTRY N

108269 126.1404-18-2018 JOHNSON, ALFRED 736084 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N

108270 450.0004-18-2018 JONES-BERRY, NANCY 736118 BUILDING INSPECTION698-81-6629.AG-999-899000PROJ#B7818910 N

108271 1,400.0004-18-2018 JUMP 'N 735988 FIELD DAY RENTALS865-11-6395.05-102-800000DEPOSIT N

108272 136.0904-18-2018 KOPECKY, ALFRED 736067 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N


2,704.80736038 FOOD240-35-6341.90-001-89900004090397 N

237.92736039 FOOD240-35-6341.90-001-89900004117592 N

1,555.38736038 FOOD240-35-6341.90-101-89900004090395 N

193.75736039 FOOD240-35-6341.90-101-89900004090394 N

2,038.98736038 FOOD240-35-6341.90-102-89900004090393 N

176.95736039 FOOD240-35-6341.90-102-89900004090392 N

1,350.69736038 FOOD240-35-6341.90-104-89900004090398 N

189.12736038 PAPER240-35-6341.92-101-89900004090395 N

244.57736038 PAPER240-35-6342.90-001-89900004090397 N

208.64736038 PAPER240-35-6342.90-102-89900004090393 N

159.40736038 PAPER240-35-6349.90-104-89900004090398 N


108274 88.7704-18-2018 LITTLE CAESARS 736074 BASEBALL199-36-6412.00-001-891500CHS TEAM N

108275 110.4004-18-2018 MAGLOTHIN, JAMES LA 736090 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108276 51.8604-18-2018 McGARVEY, DAVID 736070 FOOTBALL CLINIC199-36-6411.00-001-891500MEAL N

108277 58.3304-18-2018 McGARVEY, JOHN 735803 FOOTBALL199-36-6411.00-001-891500TRAVEL N

244.16735803 FOOTBALL199-36-6499.34-001-891500TRAVEL N

186.39736077 SOCCER`199-36-6499.34-001-891500MILEAGE N


108278 250.0004-18-2018 NATIONAL BETA CLUB 736000 JR. BETA CONVENTION865-11-6395.16-041-800000NL-302 N

108279 166.0904-18-2018 PARKS, REGGIE JAMON 736075 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N

108280 188.3604-18-2018 PEARSON 735886 FORMS199-31-6334.00-001-82300011593176 N

108281 73.5004-18-2018 PIZZERIA 736063 STAFF LUNCHES865-11-6395.05-102-800000CIS STAFF N

73.50736063 STAFF LUNCHES865-11-6395.05-103-800000CIS STAFF N



108283 40.0004-18-2018 RANDOLPH, ARIANNA 735810 HS BOYS BASKETBALL199-36-6411.00-001-891500MEMB. N

108284 42.0304-18-2018 RICHTER, JUSTIN 735802 FOOTBALL199-36-6411.00-001-891500MEAL N

46.13735801 POWERLIFTING199-36-6499.00-001-891500MEAL N


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108285 50.1604-18-2018 ROSS, WILLIAM CODY 735804 FOOTBALL199-36-6411.00-001-891500MEAL N

108286 160.1504-18-2018 SAMS, TYLER 736065 SOCCER199-36-6219.01-001-891000OFFICIALS FEE N

108287 158.0704-18-2018 SELF, TIMOTHY L. 736076 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N

108288 85.2004-18-2018 SESSION, CHESTER R 736091 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108289 110.0004-18-2018 SHELBY COUNTY 4-H/FF 736093 BELT BUCKLE865-11-6395.25-001-800000BELT BUCKLE N

108290 600.0004-18-2018 SPORTS LINE SOFTWAR 735800 ATHLETIC PHYSICAL SOFTWARE199-36-6499.01-001-8915002018-19 N

108291 130.5004-18-2018 STAPLES ADVANTAGE 735993 Printing199-11-6395.DH-104-8110003375066794 N

108292 123.4904-18-2018 SUBWAY - CENTER 736073 BASEBALL199-36-6412.00-001-891500CHS TEAM N




108293 154.0004-18-2018 SUBWAY-MADISONVILL 736012 BASEBALL199-36-6412.00-001-891500CHS TEAM N

264.00735996 BOYS TEAM MEALS199-36-6412.00-001-891500CHS TEAM N

132.00735996 GIRLS TEAM MEALS199-36-6412.00-001-891500CHS TEAM N


108294 180.0004-18-2018 TABC 735799 HS BASKETBALL199-36-6411.00-001-891500A.&C. N

108295 140.0004-18-2018 TASBO 736060 ANNUAL DUES199-41-6395.00-750-89900031816 N



108298 150.0004-18-2018 TRIBE TENNIS 736002 MS TENNIS199-36-6499.01-001-891500CHS ENTRY N

108299 270.0004-18-2018 TYLER ISD - ATHLETICS 736047 GOLF ENTRY FEE199-36-6399.09-001-891500ENTRY FEE N

108300 74.5104-18-2018 WAL-MART STORES INC 735148 Homeless supplies211-11-6395.HO-102-83000009096 N








108301 277.4704-18-2018 WHATABURGER - LONG 735805 MS TRACK199-36-6412.00-001-891500STUDENT N

108302 150.0004-18-2018 WHITEHOUSE HIGH SCH 736003 MS TENNIS199-36-6499.01-001-891500ENTRY FEE N

-150.0004-27-2018 WHITEHOUSE HIGH SCH 736003 VOID199-36-6499.01-001-891500ENTRY FEE N


108303 31.4404-20-2018 AMAZON CAPTIAL 735953 STUDENT SUPPLIES199-11-6395.00-101-8230001YJP-R4G3- N

350.64735956 COURTESY865-11-6395.05-101-80000013YC-LJ3L- N

159.96735984 CLASSROOM SUPPLIES865-11-6395.05-101-80000014CF-T1TP-13FJ N

92.04735987 FIELD DAY CONCESSIONS865-11-6395.05-101-8000001XF7-YHR1- N

316.57735987 FIELD DAY CONCESSIONS865-11-6395.05-101-8000001HHR-TMVV- N

21.95735987 FIELD DAY CONCESSIONS865-11-6395.05-101-8000001QKW-PK4N- N


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108304 892.0004-20-2018 BIG GAME SPORTS, INC. 735806 FOOTBALL199-36-6499.00-001-89150049243 N

108305 1,200.0004-20-2018 CAPITAL ONE, N. A. 736124 EXAMS199-11-6395.73-001-82200010320084524207 N

108306 130.0004-20-2018 CHECKREDI 736148 NSF CHECKS & FEES SUSANA BU865-11-6395.05-101-800000CISD0004 N

60.00736148 NSF CHECKS & FEES SUSANA BU865-11-6395.05-101-800000CISD0004 N






254.80735531 NAC199-11-6499.34-101-811000735531 N

196.00733925 TATUM199-36-6499.34-001-891500733925 N

194.00733926 TATUM199-36-6499.34-001-891500733926 N

230.00735376 RUSK199-36-6499.34-001-891500735376 N

132.00735061 CARTHAGE199-36-6499.34-001-891500735061 N

196.00734816 TATUM199-36-6499.34-001-891500734816 N

340.00734673 LONGVIEW199-36-6499.34-001-891500734673 N

930.00735983 COLLEGE STATION199-36-6499.34-001-891500735983 N

310.00735960 JACKSONVILLE199-36-6499.34-001-891500735960 N

196.00734817 TATUM199-36-6499.34-001-891500734817 N

197.64735772 COMMERCE199-36-6499.34-001-899000735772 N

316.98735541 AUSTIN199-52-6411.00-999-899000735541 N


108308 1,350.0004-20-2018 CLOUSE, AMY 736137 OT MARCH 2018199-11-6216.00-101-823000OT MAR. N

350.00736137 OT MARCH 2018199-11-6216.00-102-823000OT MAR. N


108309 558.4104-20-2018 HOCKENBERRY, JAMES 736126 Mileage199-41-6411.00-701-899000MILEAGE N

108310 476.5304-20-2018 KONICA MINOLTA 736149 COPIER RENTAL199-21-6269.00-999-82300058831539 N

195.07736149 COPIER RENTAL199-31-6269.00-001-82300058831539 N

152.25736149 COPIER RENTAL199-31-6269.00-041-82300058831539 N


108311 277.9804-20-2018 ORIENTAL TRADING CO 735927 Misc Supplies865-11-6395.05-101-800000689458339-01 N

108312 1,009.4304-20-2018 PETE'S BAR-B-QUE 735970 2018 SENIOR BBQ865-11-6395.49-001-800000REIMB. SR. BBQ N


32.98736042 SUPPLIES199-41-6395.00-750-8990006389246 N









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224.08732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

34.16732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

574.60732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

1,052.96732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

497.76732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

23.14732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

5,236.57732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

25.76732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

19.33732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N



108317 124.6604-20-2018 WAL-MART STORES INC 735473 STUDENT SUPPLIES865-11-6395.05-101-80000020179 N

108318 185.0004-20-2018 WATLINGTON, CHRIS 736122 REIMB. FOR STUDENT TICKETS865-11-6395.54-001-800000REIMB. TICKETS N

108319 65.9704-23-2018 AMAZON CAPTIAL 735986 BEHAVIOR REWARD PARTY865-11-6395.05-101-80000014CF-T1TP- N

230.70735986 BEHAVIOR REWARD PARTY865-11-6395.05-101-8000001QKW-PK4N- N

66.44735986 BEHAVIOR REWARD PARTY865-11-6395.05-101-8000001WN7-XFPF- N

39.15735395 Literacy Parent Night865-11-6395.05-104-8000001XPV-WQMW- N

44.99735395 Literacy Parent Night865-11-6395.05-104-800000196X-DNGY- N



13.05735395 Literacy Parent Night865-11-6395.05-104-8000001TGJ-1WYX- N

94.95736023 OFFICE SUPPLIES865-11-6395.05-104-8000001QQD-MKDN- N

64.46736023 OFFICE SUPPLIES865-11-6395.05-104-800000167W-C6PQ- N

28.96736023 OFFICE SUPPLIES865-11-6395.05-104-8000001H67-LQHM- N



108321 365.8804-23-2018 DAYS INN AND SUITES 736178 HOTEL STAY199-11-6411.71-001-822000HOTEL STAY N


108323 2,523.2004-23-2018 FISHER SCIENCE EDUC 735527 UIL-G/T Robotics199-11-6395.00-041-8210001535697 N

108324 1,325.0004-23-2018 HOUGHTON MIFFLIN HA 735932 SYSTEM 44 NG COACHING224-11-6216.00-001-823000710099731 N

1,325.00735932 SYSTEM 44 NG COACHING224-11-6216.00-041-823000710099731 N


108325 159.5004-23-2018 NATIONAL ASSOCIATIO 736028 DUES TSNO199-33-6398.00-104-899120513841 N

108326 434.6004-23-2018 QUALITY INN AND SUITE 736147 HOTEL STAY199-11-6411.71-001-822000577351745-48 N


133.31735701 SUPPLIES-RETURNED199-53-6395.00-999-8991205956622 N

133.31735701 SUPPLIES-REPLACEMENT199-53-6395.00-999-8991206270307 N

6.62735701 SUPPLIES199-53-6395.00-999-8991205956894 N

233.29735701 SUPPLIES-RETURNED199-53-6395.00-999-8991206033972 N

233.29735701 SUPPLIES-REPLACEMENT199-53-6395.00-999-8991206113084 N

173.00735701 SUPPLIES199-53-6395.00-999-8991205979668 N

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-233.29CREDIT MEMO199-53-6395.00-999-8991206033972 N

-133.31CREDIT MEMO199-53-6395.00-999-8991205956622 N

99.23735935 SUPPLIES FOR PARENT NIGHT865-11-6395.05-104-8000006204950 N

23.75735935 SUPPLIES FOR PARENT NIGHT865-11-6395.05-104-8000006202751 N


108328 93.6604-23-2018 SCHOLASTIC BOOK FAI 736128 SPRING BOOK FAIR865-11-6395.05-101-800000W3828438BF N

4,589.55736128 SPRING BOOK FAIR865-12-6395.28-101-800000W3828438BF N


108329 4,470.0004-23-2018 SPECIAL MOMENTS 736127 STUDENT FUNDRAISER865-11-6395.05-101-8000001694 N

108330 601.2804-23-2018 SPRINGHILL SUITES SA 735959 RtI Institute199-13-6411.DH-999-830000HOTEL STAY N

108331 141.1604-23-2018 STAPLES ADVANTAGE 735992 Supplies199-21-6395.00-999-8300003375672306 N

28.65735992 Supplies199-21-6395.00-999-8300003375066793 N



1,637.45732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

44.74732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

237.12732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

341.90732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

464.55732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

22.31732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

299.47732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

726.31732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

34.14732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

1,019.37732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

514.32732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

8,471.40732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N



108334 470.0004-23-2018 THE INN AT CIRCLE T 736177 PO Created by Req: 232744199-11-6411.71-001-822000HOTEL STAY N

108335 24.5804-23-2018 WAL-MART STORES INC 735924 ART SUPPLIES199-13-6395.00-101-82500000410 N

133.10735673 PARENT NIGHT ACTIVITIES865-11-6395.05-104-80000009187 N




108336 173.9904-25-2018 BALLARD, RANDY 736121 EQUIPMENT REPAIR199-36-6249.01-001-89150027652 N


50.23732000 TELEPHONE SERVICE199-51-6256.00-999-899000936598- N


108338 59.0004-25-2018 ATHLETIC SUPPLY 735102 SOFTBALL199-36-6399.07-001-891500158190 N

1,170.00735170 GOLF199-36-6399.09-001-891500158193 N


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87.45736130 CHEMICALS240-35-6349.90-101-8990005734246 N

87.45736130 CHEMICALS240-35-6349.90-104-8990005734247 N



135.45736132 BREAD240-35-6341.90-101-89900084021140822 N

170.85736080 BREAD240-35-6341.90-102-89900084021140826 N



458.01736131 MILK240-35-6341.90-101-899000325712174 N

384.59736079 MILK240-35-6341.90-102-899000325712179 N

511.58736079 MILK240-35-6341.90-104-899000325712176 N



212.57732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

96.75732004 NATURAL GAS199-51-6258.00-999-8990002689440-2 N

455.47732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N


108343 72.0004-25-2018 CISD - CAFETERIA FUND 736171 WATER FOR STUDENTS\ FIELD T865-11-6395.05-102-800000I040918 N

108344 698.1504-25-2018 GILLIAM, BRENDA Ph.D. 736169 FIE'S APRIL 2018224-11-6216.00-101-823000100153 N

698.15736169 FIE'S APRIL 2018224-11-6216.00-102-823000100153 N



141.85736136 FOOD240-35-6341.90-001-89900004167968 N

2,028.82736134 FOOD240-35-6341.90-101-89900004167966 N

251.98736136 FOOD240-35-6341.90-101-89900004167965 N

2,369.04736135 FOOD240-35-6341.90-102-89900004167963 N

240.63736136 FOOD240-35-6341.90-102-89900004167964 N

838.97736134 FOOD240-35-6341.90-104-89900004167970 N

288.17736134 PAPER240-35-6341.92-101-89900004167966 N

335.64736135 PAPER240-35-6342.90-001-89900004167969 N

300.89736135 PAPER240-35-6342.90-102-89900004167963 N

206.14736134 PAPER240-35-6349.90-104-89900004167970 N


108346 132.0004-25-2018 MAZZIO'S PIZZA - 735883 TO FEED STUDENTS FOR GT CO865-11-6395.05-102-80000047252 N

108347 27.6604-25-2018 MERRIMAN, ROBERT ED 736176 REIMBURSEMENT FOR SPED SU199-11-6395.00-041-82300002677 N


108349 580.0004-25-2018 NCPN REGISTRATION 736212 Conf registration199-31-6411.00-001-822000A. N

108350 300.0004-25-2018 U S POST OFFICE 736230 POSTAGE 4-16-18199-11-6395.PO-001-811000POSTAGE#1859 N

800.00736224 POSTAGE METER #0269249199-21-6395.00-999-823000POSTAGE#0269 N


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108351 40.4804-25-2018 QUILL CORPORATION 736045 Supplies to pack/mail iPads199-53-6395.00-999-8991206423444 N

16.70736045 Supplies to pack/mail iPads199-53-6395.00-999-8991206446542 N


108352 5.0004-25-2018 REGION VII ESC 736168 TEST ADMIN Training199-21-6395.00-002-830000070665 N

108353 185.0004-25-2018 DUGAS, RITA 736245 CHAPS MEASUREMENTS199-36-6395.00-001-8995541415-33 N

108354 717.5704-25-2018 SCHOLASTIC BOOK FAI 736174 LIBRARY BOOKS199-12-6329.00-041-8990000002452 N

108355 276.5204-25-2018 SCHOOL HEALTH CORP 735760 ATHLETIC TRAINING199-36-6399.12-001-8915003422905-00 N

108356 1,600.0004-25-2018 SPECIAL MOMENTS 736220 CHEER FUNDRAISER865-11-6395.13-041-8000001695 N


108358 240.0004-25-2018 TATUM ATHLETIC BOOS 736120 HS BOYS TRACK199-36-6412.00-001-891500CHS TEAM N




108362 472.0004-25-2018 TEXAS SIZE BLING LLC 736219 T-SHIRTS865-11-6395.05-102-8000001846 N

108363 59.4004-25-2018 TIME INC. 736173 MAGAZINES865-11-6395.05-102-8000001588358166 N

108364 423.3904-25-2018 VISUAL TECHNIQUES IN 736048 SPARE878-11-6329.00-102-81100038187 N

21.60736048 SPARE878-11-6399.00-102-81100038187 N


108365 37.0204-25-2018 WAL-MART STORES INC 736153 TEAM MEALS199-36-6412.00-001-89150003947 N

108366 125.2504-25-2018 CENTER'S BEST DONUT 736218 FACULTY BREAKFAST865-11-6395.05-041-800000FACULTY N

108367 820.4004-25-2018 CISD - TRANSPORTATIO 733323 HUNTSVILLE199-11-6411.74-001-822000733323 N

35.28736020 CIVIC CENTER199-11-6499.34-041-811000736020 N

33.60736021 CIVIC CENTER199-11-6499.34-041-811000736021 N

119.60736049 RAG TOWN199-11-6499.34-102-811000736049 N

17.68736049 RAG TOWN199-13-6411.00-102-811000736049 N

168.00736050 RAG TOWN199-13-6411.00-102-811000736050 N

165.20736053 RAG TOWN199-13-6411.00-102-811000736053 N

84.24735765 KILGORE199-13-6411.DH-999-830000735765 N

56.00735840 CIVIC CENTER199-31-6395.AC-999-899000735840 N

36.00735839 CIVIC CENTER199-31-6395.AC-999-899000735839 N

51.84735936 MARSHALL199-31-6395.AC-999-899000735936 N

30.72736049 RAG TOWN199-36-6499.00-102-899000736049 N

100.00733928 CARTHAGE199-36-6499.34-001-891500733928 N

132.00734818 CARTHAGE199-36-6499.34-001-891500734818 N

306.00735961 LONGVIEW199-36-6499.34-001-891500735961 N

90.18736055 CANTON199-36-6499.34-001-891500736055 N

250.00733927 HENDERSON199-36-6499.34-001-891500733927 N

230.00735063 HENDERSON199-36-6499.34-001-891500735063 N

198.72735771 COMMERCE199-36-6499.34-001-899000735771 N

92.88735975 BULLARD199-36-6499.34-001-899400735975 N

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481.60735976 BULLARD199-36-6499.34-001-899400735976 N

92.88735971 BULLARD199-36-6499.34-001-899400735971 N

490.00735972 BULLARD199-36-6499.34-001-899400735972 N

490.00735973 BULLARD199-36-6499.34-001-899400735973 N

490.00735974 BULLARD199-36-6499.34-001-899400735974 N


108368 280.0004-25-2018 GREER, ASTIN 736191 HS BOYS TRACK199-36-6412.00-001-891500STUDENT N

108369 1,142.7604-25-2018 HOLIDAY INN EXPRESS 736193 HS BOYS & GIRLS TRACK199-36-6499.00-001-891500HOTEL STAY N

108370 169.9504-25-2018 INNOVATIVE LEASING 736248 BAND COPIER RENTAL199-11-6269.15-001-8114005004678007 N

169.95736248 BAND COPIER RENTAL199-11-6269.15-001-8114005004678008 N


108371 336.0004-25-2018 IRVIN, JAMES 736190 HS GIRLS TRACK199-36-6412.00-001-891500STUDENT N

108372 94.7104-25-2018 REALLY GOOD STUFF 735990 Testing Privacy199-11-6395.00-002-8300006381817 N

108373 63.7304-27-2018 ACE HARDWARE OF EA 736156 RECPT, PAINT, FILTERS, FOAM199-51-6399.00-999-89900050352609 N

18.69736156 RECPT, PAINT, FILTERS, FOAM199-51-6399.00-999-89900050353705 N






















108374 248.4104-27-2018 AMAZON CAPTIAL 736046 HS BOOKCASES199-11-6397.FR-001-8110001C4W-HPV3- N

202.35735892 CHAPARRALS SUPPLIES199-36-6395.00-001-8995541437-TK3F-4JGR N

14.95735783 Culinary Supplies865-11-6395.17-001-8000001WXP-H1XV- N

1,066.99735783 Culinary Supplies865-11-6395.17-001-8000001VDP-7DWD- N

362.12735783 Culinary Supplies865-11-6395.17-001-8000001TKN-Q9DF- N

25.05735783 Culinary Supplies865-11-6395.17-001-8000001WXP-H1XV- N

23.19735783 Culinary Supplies865-11-6395.17-001-8000001W7R-JTTL- N

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1.00736046 HS BOOKCASES878-11-6395.00-001-8110001C4W-HPV3- N




108375 303.0004-27-2018 ATHLETIC SUPPLY 732449 SPORTS MEDICINE199-36-6399.12-001-891500158319 N

108376 207.3704-27-2018 AVERY, ISAAC 736209 BASEBALL199-36-6219.01-001-891000736209 N

108377 840.0004-27-2018 GRADUATE SALES INC. 735495 GRADUATION ORDER199-11-6395.00-001-8110002018-103 N

1,067.01734430 DIPLOMA INSERTS/COVERS199-11-6395.00-001-8110001128235 N

331.15735496 CORDS/MEDICAL CLASSES865-11-6395.40-001-8000002018-104 N

53.70735762 SPANISH CLUB CORDS865-11-6395.42-001-8000002018-91 N

590.65734430 DIPLOMA INSERTS/COVERS865-11-6395.45-001-8000001123283 N

228.87734430 DIPLOMA INSERTS/COVERS865-11-6395.45-001-8000001128235 N


108378 400.0004-27-2018 BERNAL, LORI 736062 TWIRLING TRYOUT ROUTINES199-36-6219.15-001-899400TWIRL N

108379 55.5004-27-2018 BOLES FEED COMPANY 736161 SNAKE AWAY, FILED PAINT199-51-6249.02-999-899000871892 N

90.74736161 SNAKE AWAY, FILED PAINT199-51-6249.02-999-899000868440 N


108380 114.4404-27-2018 CAMPBELL, KELSEA JIM 736239 BOYS SOCCER199-36-6499.00-001-891500TRAVEL N

187.48736239 BOYS SOCCER199-36-6499.34-001-891500TRAVEL N


108381 96.0004-27-2018 CARTHAGE HIGH SCHO 736237 AREA TRACK199-36-6412.00-001-891500CHS TEAM N

108382 24.4504-27-2018 CDW-GOVERNMENT, IN 736022 STUDENT EARBUDS878-11-6329.00-041-811000MKV7692 N

156.81736022 STUDENT EARBUDS878-11-6399.00-041-811000MKV7692 N


108383 1,650.0004-27-2018 CHALK'S TRUCK PARTS 736163 CAMERA, PULL MOTOR, BLOW W199-34-6249.00-999-899000757910/1 N

437.39736163 CAMERA, PULL MOTOR, BLOW W199-34-6319.00-999-899000755546/1 N



3,839.10736163 CAMERA, PULL MOTOR, BLOW W199-34-6319.00-999-899000749267/1 N


108384 50.0004-27-2018 CISD - CAFETERIA FUND 735889 SENIOR CELEBRATION DRINKS865-11-6395.49-001-800000I022618 N

108385 260.0004-27-2018 CISD - TRANSPORTATIO 736203 LUFKIN199-11-6499.34-041-823000736203 N

378.00736200 LUFKIN199-11-6499.34-104-811000736200 N

308.00736201 LUFKIN199-11-6499.34-104-811000736201 N

350.00736202 LUFKIN199-11-6499.34-104-811000736202 N

316.40736204 LUFKIN199-11-6499.34-104-811000736204 N

1.00736052 RAG TOWN199-13-6411.00-102-811000736052 N

71.80736052 RAG TOWN199-23-6411.00-102-899000736052 N

143.10736056 CANTON199-36-6499.34-001-891500736056 N

448.00735977 BULLARD199-36-6499.34-001-89940075977 N


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108386 826.0804-27-2018 COBURN SUPPLY COMP 736166 FILTERS199-51-6399.00-999-89900010948535-1 N

1,350.24736166 FILTERS199-51-6399.00-999-89900010948535 N


108387 7.2104-27-2018 COVINGTON LUMBER C 736160 ELECT BOX, PAINT,ROLLERS199-51-6399.00-999-89900050196294 N

65.01736160 ELECT BOX, PAINT,ROLLERS199-51-6399.00-999-89900050195834 N










659.40735305 SUPPLIES865-11-6395.11-001-80000050195091 N

113.45735305 SUPPLIES865-11-6395.11-001-80000050195187 N

36.58735305 SUPPLIES865-11-6395.11-001-80000050195434 N

7.22735305 SUPPLIES865-11-6395.11-001-80000050195587 N

19.00735305 SUPPLIES865-11-6395.11-001-80000050195646 N

213.68735305 SUPPLIES865-11-6395.11-001-80000050196390 N


108388 13,074.5904-27-2018 ERIC ARMIN INC. 735885 Calculators for 8th Math410-11-6395.00-041-811000INV0869448 N

108389 87.3004-27-2018 EAST TEXAS AWARDS & 735789 JOURNALISM AWARDS865-11-6395.55-001-8000007012 N

108390 983.9004-27-2018 ELLIOTT ELECTRIC SUP 736159 BULBS, LAMPS199-51-6399.00-999-89900001-13248-01 N

71.88736159 BULBS, LAMPS199-51-6399.00-999-89900001-08268-01 N

16.80736159 BULBS, LAMPS199-51-6399.00-999-89900001-13247-01 N

182.15736159 BULBS, LAMPS199-51-6399.00-999-89900001-10187-01 N

899.32736159 BULBS, LAMPS199-51-6399.00-999-89900001-12181-01 N


108391 33.9304-27-2018 FIRMIN'S OFFICE CITY 736125 PF Grant211-11-6329.PF-101-830000113613-0 N

108392 52.5004-27-2018 GANDY INK 735957 SENIOR SHIRTS 2ND ORDER865-11-6395.49-001-800000507509 N

1,701.00735775 SENIOR SHIRTS865-11-6395.49-001-800000506669 N


108393 22.0004-27-2018 HARDY'S MACHINE & W 736158 WELD AIR TANK199-34-6249.00-999-899000189845 N

108394 102.0804-27-2018 HENDERSON, JOHN WY 736249 SOFTBALL199-36-6219.01-001-891500OFFICIALS FEE N

108395 1,280.0004-27-2018 HMH - RIVERSIDE 736115 MS Math410-11-6398.00-041-811000736115 N

108396 102.0804-27-2018 HOYLE, JAMES 736234 SOFTBALL199-36-6219.01-001-891000736234 N




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12.00732908 MUSIC199-11-6395.15-001-81140005B06622 N

50.00732908 MUSIC199-11-6395.15-001-81140005B07601 N

295.99733985 MUSIC199-36-6411.15-001-89940005B06855 N



147.50735831 SUPPLIES865-11-6395.10-001-8000000001031497 N

40.70735831 SUPPLIES865-11-6395.10-001-8000000001033789 N



108401 125.0004-27-2018 LUFKIN HIGH SCHOOL 736155 BOYS TRACK865-11-6395.08-001-800000REIMBURSEME N


19.72735511 SUPPLIES199-11-6395.72-001-82200017181553 N


108403 495.0604-27-2018 MUNOZ, ALEX 736233 TABC CONVENTION199-36-6411.00-001-891500HOTEL STAY N

108404 5,551.0404-27-2018 NACOGDOCHES SHEET 736165 VENT A HOOD199-51-6299.BC-999-8990006021 N

108405 6.5004-27-2018 NARDIS PUBLIC SAFETY 736152 SHIRTS199-52-6219.00-999-8990000143464-IN N

263.59736152 SHIRTS199-52-6219.00-999-8990000143691-IN N


108406 305.0004-27-2018 NATIONAL BETA CLUB 736263 BETA ZOMBIE RUN FEE865-11-6395.16-041-800000NL-302 N

108407 467.7504-27-2018 NATIONAL FFA 736096 FFA ITEMS865-11-6395.23-001-800000MDS-128983 N

108408 35.2204-27-2018 NICHOLS, ELIZABETH 736207 HS TENNIS199-36-6499.00-001-891500MEAL N

108409 343.6504-27-2018 TWIN STATE TRUCKS IN 736157 SLAK ADJUST, SEAT, MUFFLER,199-34-6319.00-999-8990001045238 N

363.78736157 SLAK ADJUST, SEAT, MUFFLER,199-34-6319.00-999-8990001045278 N

1,004.96736157 SLAK ADJUST, SEAT, MUFFLER,199-34-6319.00-999-8990001045401 N







108410 1,459.5604-27-2018 QUILL CORPORATION 735891 HS SUPPLIES199-11-6395.00-001-8110006137300 N

342.59735891 HS SUPPLIES199-31-6395.00-001-8990006137300 N

378.36735891 HS SUPPLIES199-31-6395.00-001-8990006387313 N

67.30735891 HS SUPPLIES199-31-6395.00-001-8990006135254 N

63.06735891 HS SUPPLIES199-31-6395.00-001-8990006127822 N

-378.36CREDIT MEMO199-31-6395.00-001-8990006387313 N

69.95736108 TONER199-61-6395.00-999-8990DC6423309 N


108411 5,787.8404-27-2018 RUSSELL'S FLOORS & 736164 REPLACE FLOOR199-51-6299.BC-999-89900015168 N

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108412 60.0004-27-2018 SAWYER, JIM 736225 BASEBALL199-36-6219.01-001-891500OFFICIALS FEE N

108413 1,709.9504-27-2018 SCHOLASTIC BOOK FAI 736211 BOOK FAIR865-11-6395.05-041-800000W3897294BF N

108414 100.3004-27-2018 CLASSROOM DIRECT / S 735659 LEP Students199-11-6395.DH-102-825000208120191477 N

108415 206.5604-27-2018 STEELE, MIKE 736208 BASEBALL199-36-6219.01-001-891000OFFICIALS FEE N

108416 418.3504-27-2018 STORER EQUIPMENT C 736167 MODULE, TRANSFORM,199-51-6399.00-999-899000INV00104143 N

1,427.55736167 MODULE, TRANSFORM,199-51-6399.00-999-899000INV00104144 N

373.55736167 MODULE, TRANSFORM,199-51-6399.00-999-899000INV00104210 N




108417 96.4404-27-2018 SUBWAY - CARTHAGE 736210 HS BOYS TRACK199-36-6412.00-001-891500CHS TEAM N

108418 66.0004-27-2018 SUBWAY - SAN 736206 BASEBALL199-36-6412.00-001-891500324269 N



1,070.00732874 CES - COPIER RENTAL199-11-6269.00-101-8110005900784 N




413.34732872 COPIER RENTAL199-41-6269.00-750-89900059000908 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900059000908 N


108421 827.9904-27-2018 THOMPSON CONSULTIN 735922 Replacement199-21-6398.00-999-8230001072 N

108422 383.8204-27-2018 TYLER TRUCK CENTER 736162 HOSE, U BOLT, SPRING, IGN SWI199-34-6249.00-999-899000SS520055460:01 N

59.81736162 HOSE, U BOLT, SPRING, IGN SWI199-34-6319.00-999-899000PS540291620:01 N

1,895.59736162 HOSE, U BOLT, SPRING, IGN SWI199-34-6319.00-999-899000PS520294234:01 N








51.99733539 NURSE SUPPLIES199-33-6395.00-001-89900008946 N

217.51735356 HS NURSE SUPPLIES199-33-6399.00-001-89900005702 N



6.28736015 NHS Banquet865-11-6395.17-001-80000003495 N

484.31736015 NHS Banquet865-11-6395.17-001-80000009649 N

190.10735581 April catering865-11-6395.17-001-80000003816 N

281.27735581 April catering865-11-6395.17-001-80000004376 N

26.66735581 April catering865-11-6395.17-001-80000006648 N

27.29735872 JOURNALISM SUPPLIES865-11-6395.55-001-80000008061 N


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108424 210.9004-27-2018 WHATABURGER - HEND 736154 BASEBALL199-36-6412.00-001-891500CHS TEAM N

108425 103.9404-27-2018 WYATT, JAY 736236 SOFTBALL199-36-6219.01-001-891000OFFICIALS FEE N

18.19736236 SOFTBALL199-36-6219.01-001-891500 N


108426 286.4204-30-2018 ANDERSON, TERESA G. 736287 TRAVEL REIMBURSEMENT199-21-6411.00-999-823000TRAVEL N

108427 145.0004-30-2018 BOWEN, ALEXANDRIA 736112 MEAL MONEY199-11-6411.71-001-822000STUDENT N

108428 512.6004-30-2018 CAPITAL ONE, N. A. 736272 SOUTHWEST TICKETS/UIL199-36-6499.34-001-89900011020025094574 N

357.00736272 SOUTHWEST TICKETS/UIL199-36-6499.34-001-89900008220097552368 N







108429 375.0004-30-2018 CARL, CARLENE 736274 SPEECH THERAPY - APRIL 2018199-11-6216.00-001-823000SPEECH APR. N

225.00736274 SPEECH THERAPY - APRIL 2018199-11-6216.00-041-823000SPEECH APR. N

1,200.00736274 SPEECH THERAPY - APRIL 2018199-11-6216.00-104-823000SPEECH APR. N


108430 49.2804-30-2018 CITIBANK 736217 ICE MAKER KIT-LOWES199-51-6399.00-999-89900011320079788849 N

108431 25.4004-30-2018 DUVON, MATT 736273 REIMBURSEMENT FOR DRINKS199-11-6395.00-041-823000REIMBURSEME N


30.00732005 WATER199-51-6255.00-999-899000158 N


108433 71.9204-30-2018 PALM, COURTNEY 736295 TRIP TO LUFKIN ZOO865-11-6395.05-103-800000LUFKIN ZOO N

108434 542.9104-30-2018 PEDIATRIC REHABILITA 736297 PHYSICAL THERAPY - MARCH 20199-11-6216.00-101-82300035-0318 N

542.90736297 PHYSICAL THERAPY - MARCH 20199-11-6216.00-102-82300035-0318 N

542.90736297 PHYSICAL THERAPY - MARCH 20199-11-6216.00-104-82300035-0318 N


108435 2,792.6004-30-2018 SCHOOLHOUSE OUTFIT 736041 LIBRARY199-12-6329.00-041-899000INV12814031 N

108436 59.9904-30-2018 STAPLES ADVANTAGE 736192 SUPPLIES199-41-6395.00-750-8990003376316749 N

15.28736192 SUPPLIES199-41-6411.00-701-8990003376316749 N



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025702 195.1205-24-2018 FIRST FINANCIAL ADMIN DEDCH MAY DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,736.17DEDCH MAY DED LIFE INSURANCE163-00-2153.00-014-800000 N

892.88DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,957.06DEDCH MAY DED HEALTH INSURANCE163-00-2153.00-018-800000 N





983.06DEDCH MAY DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH MAY DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


200.00DEDCH MAY DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

3,158.29DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-076-800000 N



025703 907.5005-24-2018 REGION VII EDUCATION DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-011-800000 N

025704 830.0005-24-2018 TEXAS TEACHERS DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-003-800000 N

025705 161.1005-24-2018 ASSN OF TEXAS PROF E DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-006-800000 N

025706 585.9805-24-2018 U.S. DEPARTMENT OF E DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-091-800000 N

025707 123.7505-24-2018 TEXAS AFT/PEG DEDCH MAY DED MISCELLANEOUS DED163-00-2159.00-007-800000 N


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TransDate EFT

-14.25JOHNSEN'S WHOLESAL CREDIT MEMO865-11-6395.10-001-8000000001025595 N

108437 256.9505-02-2018 AMAZON CAPTIAL 736037 TRACTOR CANOPY199-34-6319.00-999-8990001H67-LQHM- N

8.79736255 DRYER DOOR SWITCH REPLACE199-51-6399.00-999-89900013XV-N91L- N


108438 128.6205-02-2018 ANGELO, IAN 736323 BASEBALL SCOUTING199-36-6499.34-001-891500BASEBALL N




110.43736260 BREAD240-35-6341.90-101-89900084021140893 N

105.45736260 BREAD240-35-6341.90-102-89900084021140897 N



399.33736259 MILK240-35-6341.90-001-899000326720641 N

382.17736213 MILK240-35-6341.90-101-899000326252337 N

523.01736259 MILK240-35-6341.90-101-899000326720637 N

338.24736213 MILK240-35-6341.90-102-899000326252341 N

399.33736259 MILK240-35-6341.90-102-899000326720638 N

353.58736213 MILK240-35-6341.90-104-899000326252339 N


108443 192.0305-02-2018 BOWMAN, BARRON (BA 736324 HS TRACK199-36-6411.00-001-891500HOTEL STAY N

86.11736312 HS TENNIS199-36-6499.34-001-891500MILEAGE N

64.31736313 DISTRICT COMMITTEE MTG199-36-6499.34-001-891500MILEAGE N

141.70736314 HS GIRLS GOLF199-36-6499.34-001-891500MILEAGE N

141.70736315 HS BOYS GOLF199-36-6499.34-001-891500MILEAGE N

183.12736324 HS TRACK199-36-6499.34-001-891500MILEAGE N


108444 143.0705-02-2018 BURGER KING - JASPER 736308 BOYS SOCCER199-36-6412.00-001-891500BOYS SOCC. N

108445 146.0405-02-2018 CHICK-FIL-A SOUTH LO 736309 BOYS SOCCER199-36-6412.00-001-891500CHS TEAM N

108446 434.0005-02-2018 CISD - TRANSPORTATIO 736182 ECOLAND199-11-6499.34-104-811000736182 N

173.60736051 RAG TOWN199-23-6411.00-102-899000736051 N

144.18736059 CANTON199-36-6499.34-001-891500736059 N

329.40736254 COMMERCE199-36-6499.34-001-891500736254 N

143.10736057 CANTON199-36-6499.34-001-891500736057 N

144.72736058 CANTON199-36-6499.34-001-891500736058 N

59.94736194 LUFKIN199-36-6499.34-001-899400736194 N

310.80736196 LUFKIN199-36-6499.34-001-899400736196 N

72.36736197 LUFKIN199-36-6499.34-001-899400736197 N

375.20736198 LUFKIN199-36-6499.34-001-899400736198 N

375.20736199 LUFKIN199-36-6499.34-001-899400736199 N

36.00736256 SHELBYVILLE865-11-6395.OL-103-800000736256 N


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108448 110.1005-02-2018 COTTRELL, ANTHONY 736303 SOFTBALL199-36-6219.01-001-891500OFFICIALS FEE N



171.77732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

83.22732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

1,942.68732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

42.86732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

39.90732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

21.00732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

63.00732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

37.66732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

176.44732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


108451 87.3705-02-2018 DYKES, LEON 736305 TENNIS199-36-6499.00-001-891500MEAL N

108452 183.3805-02-2018 HUDSON ISD 736306 BOYS SOCCER199-36-6499.01-001-8915001206 N

611.81736306 BOYS SOCCER199-36-6499.99-999-8990001206 N


108453 621.5005-02-2018 LUMBERTON HIGH SCH 736307 HS BOYS SOCCER199-36-6499.01-001-891500STADIUM N

108454 50.0005-02-2018 MILLARD'S CROSSING 736330 FIELD TRIP865-11-6395.05-103-800000ADMISSION N

108455 128.1405-02-2018 NACOGDOCHES HIGH S 736304 HS BOYS BASKETBALL199-36-6499.99-999-899000GYM RENTAL N

108456 117.8005-02-2018 OWEN, ROBERT E. 736327 BASEBALL199-36-6219.01-001-891500OFFICIALS FEE N

108457 260.0005-02-2018 PALESTINE ISD - ATHLE 736310 HS BOYS TRACK199-36-6412.00-001-891500101 N

108458 103.6205-02-2018 PARTIN, MITCHELL 736317 SOFTBALL199-36-6499.00-001-891500OFFICIALS FEE N

108459 30.0005-02-2018 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2905-MAY N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2905-MAY N


108460 104.5705-02-2018 PERRY, JASON 736325 SOFTBALL199-36-6219.01-001-891500OFFICIALS FEE N

108461 67.9605-02-2018 QUILL CORPORATION 736223 OFFICE SUPPLY199-36-6399.82-001-8915006610567 N

108462 91.5605-02-2018 SPANN, KELLY 736322 BASEBALL SCOUTING199-36-6499.34-001-891500MILEAGE N




108464 170.5005-02-2018 SUBWAY-MADISONVILL 736318 BASEBALL199-36-6412.00-001-891500374412 N

108465 750.0005-02-2018 TATUM ATHLETIC BOOS 736311 HS BOYS/GIRLS TRACK199-36-6412.00-001-891500CHS TEAM N

108466 240.0005-02-2018 TEXAS GIRLS COACHIN 736316 TGCA MEMBERSHIP/REGISTRATI199-36-6411.00-001-891500TGCA N

108467 250.0005-02-2018 TEXAS SCHOOL NURSE 735934 2018 CONFERENCE199-33-6411.00-041-899000TSNO ANNUAL N

250.00736151 NURSE CONFERENCE FOR 2018199-33-6411.00-102-899000TSNO ANNUAL N

250.00736367 ANNUAL CONFERENCE REGION199-33-6411.00-104-899000TSNO ANNUAL N


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108469 48.2605-02-2018 WAL-MART STORES INC 736275 NURSING SUPPLIES199-33-6395.00-041-89900002374 N

95.94736275 NURSING SUPPLIES199-33-6411.00-041-89900002374 N








185.50736343 CHEMICALS240-35-6349.90-001-8990005754513 N

153.45736343 CHEMICALS240-35-6349.90-102-8990005754516 N

87.45736343 CHEMICALS240-35-6349.90-104-8990005754515 N











108474 643.0005-04-2018 CHEERS, ETC1., INC. 736409 CHAPS SUPPLIES199-36-6412.00-001-8995541484 N

108475 85.0005-04-2018 CISD - CAFETERIA FUND 736402 FOOD199-52-6219.00-999-899000I022818 N


108477 470.9905-04-2018 CKL SOLUTIONS 736389 REPAIR199-51-6219.00-999-89900017380 N



6.98735779 SUPPLIES865-11-6395.11-001-80000050197099 N

309.65735779 SUPPLIES865-11-6395.11-001-80000050197306 N

53.62735779 SUPPLIES865-11-6395.11-001-80000050197336 N

63.60735779 SUPPLIES865-11-6395.11-001-80000050197482 N


108480 105.1205-04-2018 EAST TEXAS ASPHALT 736388 HOT MIX199-51-6399.00-999-899000272063 N

108481 14.9505-04-2018 EAST TEXAS POULTRY 736401 CAPACITORS, CORD, CONTACTO199-51-6399.00-999-89900070216339 N

69.44736401 CAPACITORS, CORD, CONTACTO199-51-6399.00-999-89900070216204 N




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108482 2.6305-04-2018 FASTENAL COMPANY 736403 BOLTS199-51-6399.00-999-899000TXCEN23768 N

108483 696.6705-04-2018 FLINN SCIENTIFIC INC. 736043 HS Science Dept Lab Supplies199-11-6395.DH-001-8300002205217 N


108485 2,550.0005-04-2018 HEARTLAND SCHOOL S 736370 ANNUAL SUBSCRIPTION240-35-6341.90-102-899000REC0000022294 N

1,889.00736370 ANNUAL LICENSE240-35-6341.90-104-899000REC0000020862 N



2,648.84736384 TIRES199-34-6311.01-999-8990002030113 N


108487 162.5005-04-2018 HOBBY LOBBY 736231 OFFICE SUPPLIES865-11-6395.05-101-800000T84-2018-011234 N

108488 479.0605-04-2018 JONES SCHOOL SUPPL 736232 STUDENT AWARDS865-11-6395.05-101-8000001577375 N


112.07736363 FOOD240-35-6341.90-001-89900004167967 N

446.91736362 FOOD240-35-6341.90-001-89900004117593 N

250.04736361 FOOD240-35-6341.90-001-89900004236354 N

2,461.83736360 FOOD240-35-6341.90-001-89900004236353 N

218.35736349 FOOD240-35-6341.90-101-89900004236352 N

1,600.93736348 FOOD240-35-6341.90-101-89900004236351 N

72.00736360 FOOD240-35-6341.90-102-89900004090391 N

267.13736350 FOOD240-35-6341.90-102-89900004236349 N

67.71736349 FOOD240-35-6341.90-102-89900004236350 N

1,964.74736348 FOOD240-35-6341.90-102-89900004236348 N

1,399.19736348 FOOD240-35-6341.90-104-89900004236355 N

373.54736360 PAPER240-35-6341.92-001-89900004236353 N

138.10736348 PAPER240-35-6341.92-101-89900004236351 N

244.84736348 PAPER240-35-6342.90-102-89900004236348 N

197.28736348 PAPER240-35-6349.90-104-89900004236355 N


108490 600.8905-04-2018 LOW, MILTON PETE 736379 TRIP SAN ANTONIO199-52-6411.00-999-899000TRAVEL N

108491 1,211.0005-04-2018 NACOGDOCHES SHEET 736390 CONSENSER199-51-6399.00-999-8990000000574 N


108493 148.5005-04-2018 OLMSTED-KIRK PAPER 736395 PADS, LYSOL, LINERS, CLOROX199-34-6319.00-999-8990004044176 N

169.20736395 PADS, LYSOL, LINERS, CLOROX199-51-6315.00-999-8990004051311 N









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108494 32.9705-04-2018 O'REILLY AUTO PARTS 736387 FILTER, SENSOR, PRES REGUL199-34-6319.00-999-8990002253-442910 N

102.71736387 FILTER, SENSOR, PRES REGUL199-34-6319.00-999-8990002253-441397 N

496.68736387 FILTER, SENSOR, PRES REGUL199-34-6319.00-999-8990002253-441306 N

-155.51CREDIT MEMO199-34-6319.00-999-8990002253-441392 N


108495 750.2005-04-2018 PETROCHOICE 736383 OIL199-34-6319.00-999-89900011209053 N

108496 645.5605-04-2018 PIONEER PRODUCTS, IN 736357 CHEMICALS240-35-6349.90-001-899000SI-94083 N

108497 158.9305-04-2018 QUILL CORPORATION 736397 INK199-52-6219.00-999-8990005740989 N

108498 751.5205-04-2018 RAYMOND GMC, LLC 736386 REPAIR199-34-6249.00-999-89900001159 N

395.34736386 REPAIR199-34-6249.00-999-89900001137 N

274.21736386 REPAIR199-34-6249.00-999-899000100224 N




108501 83.9505-04-2018 DAVID'S AUTO & DIESEL 736392 REPAIR, TOW199-34-6249.00-999-89900038848 N

100.00736392 REPAIR, TOW199-34-6249.00-999-899000102133 N

1,367.33736392 REPAIR, TOW199-34-6249.00-999-89900038724 N


108502 4,845.0005-04-2018 SOUTHLAND FENCE CO. 736376 FENCE199-51-6299.BC-999-89900017251 N

108503 850.0005-04-2018 THE COLLEGE BOARD A 736252 TSI Units199-31-6334.AC-001-899000EA79950876 N






108506 12.9905-07-2018 ACE HARDWARE OF EA 736380 TRAILER, PAINT, GRAFFITI REMO199-51-6399.00-999-89900050354805 N

20.97736380 TRAILER, PAINT, GRAFFITI REMO199-51-6399.00-999-89900050354849 N
















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1,599.00736380 TRAILER, PAINT, GRAFFITI REMO199-51-6399.00-999-89900050356507 N
































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-17.99CREDIT MEMO199-51-6399.00-999-89900050355077 N


108507 400.0005-07-2018 ADRENALINE FUNDRAIS 736427 MS ATHLETICS865-11-6395.08-041-800000EXTRA PRIZES N

108508 561.0005-07-2018 AUTOMOTIVE COLLISIO 736385 REFINISH HOOD, REPAIR CATE S199-34-6249.00-999-899000RO # P-660 N

307.40736385 REFINISH HOOD, REPAIR CATE S199-34-6249.00-999-899000RO # P-682 N



126.93736355 BREAD240-35-6341.90-101-89900084021140962 N

199.59736355 BREAD240-35-6341.90-102-89900084021140968 N



249.66736359 MILK240-35-6341.90-001-899000316245382 N

176.64736338 MILK240-35-6341.90-001-899000327262016 N

369.84736354 MILK240-35-6341.90-101-899000327723271 N

411.66736338 MILK240-35-6341.90-101-899000327262015 N

399.33736354 MILK240-35-6341.90-102-899000327723276 N

483.78736359 MILK240-35-6341.90-102-899000319711421 N

353.58736338 MILK240-35-6341.90-102-899000327262017 N

639.78736354 MILK240-35-6341.90-104-899000327723273 N

353.58736338 MILK240-35-6341.90-104-899000327262019 N

599.75736337 MILK240-35-6341.90-104-899000326720639 N


108511 1,450.0005-07-2018 CAPSTONE PRESS, INC 735696 BOOKS199-12-6329.00-104-899000107816 N

108512 63.5305-07-2018 CDW-GOVERNMENT, IN 735678 TONER199-12-6399.00-104-899000MHZ0408 N

108513 284.7205-07-2018 CHALK'S TRUCK PARTS 736381 ROOF HATCH, BOOSTER PUMP, L199-34-6319.00-999-899000762156/1 N

521.20736381 ROOF HATCH, BOOSTER PUMP, L199-34-6319.00-999-899000761961/1 N






108514 155.0005-07-2018 CISD - CAFETERIA FUND 736408 SNACKS FOR WORKSHOP199-41-6395.00-750-899000I043018 N

108515 16.0905-07-2018 COMPLETE BOOK AND 734503 BOOKS410-11-6398.00-101-8110001321746 N

108516 87.7505-07-2018 CORE ESSENTIAL VALU 736399 CURRICULUM199-31-6395.00-101-899000ORDER ID #7934 N

107.25736399 CURRICULUM865-11-6395.05-101-800000ORDER ID #7934 N


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108517 102.7805-07-2018 COVINGTON LUMBER C 736382 LUMBER, SACRETE, LATTICE199-51-6399.00-999-89900050198441 N

386.90736382 LUMBER, SACRETE, LATTICE199-51-6399.00-999-89900050198426 N















108518 141.8005-07-2018 FOLLETT SCHOOL SOLU 735677 MULTIPLE LISTS ON TITLEWAVE199-12-6329.00-104-899000816747F N

431.00735677 MULTIPLE LISTS ON TITLEWAVE199-12-6329.00-104-899000816761 N

127.04735677 MULTIPLE LISTS ON TITLEWAVE199-12-6329.00-104-899000816766F N







108519 699.0505-07-2018 GILLIAM, BRENDA Ph.D. 736420 FIE'S - APRIL224-11-6216.00-101-823000100155 N

699.05736420 FIE'S - APRIL224-11-6216.00-104-823000100155 N


108520 870.0005-07-2018 GREEN, DAWN 736417 PSYCH SERVICES - APRIL199-11-6216.00-001-823000APRIL BILL 2018 N

870.00736417 PSYCH SERVICES - APRIL199-11-6216.00-041-823000APRIL BILL 2018 N





108521 767.0005-07-2018 LIFETOUCH 736400 YEARBOOKS865-11-6395.05-101-800000EVTXS7HQD N

108522 56.8005-07-2018 OATES, LAURA 736423 STUDENT MEAL MONEY865-11-6395.05-103-800000STUDENT N

108523 350.0005-07-2018 PENNING, CHRISTI M 736422 VISION SERVICES - APRIL 2018224-11-6216.00-041-823000127 N

350.00736422 VISION SERVICES - APRIL 2018224-11-6216.00-101-823000127 N





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108526 275.4005-07-2018 CLASSROOM DIRECT / S 736025 OFFICE SUPPLIES865-11-6395.05-104-800000308102979140 N

108527 6,170.4005-07-2018 SPECIAL MOMENTS 736175 POPCORN FUNDRAISER865-11-6395.05-104-8000001702 N

108528 1,671.6005-07-2018 SPECTER INC 735821 Senior Seminar meal199-31-6395.AC-999-89900005082019EPC N

108529 252.3205-07-2018 STAPLES ADVANTAGE 736266 ESL Supplies199-13-6395.00-041-8250003377309237 N





108531 1,460.0005-07-2018 TEXAS HIGH SCHOOL C 736428 MEMBERSHIPS & CLINIC865-11-6395.08-001-800000THSCA N

108532 11.9405-07-2018 WAL-MART STORES INC 735706 TESTING SNACKS865-11-6395.05-041-80000006448 N

100.15735706 TESTING SNACKS865-11-6395.05-041-80000008082 N

98.88735706 TESTING SNACKS865-11-6395.05-041-80000001885 N

70.07735706 TESTING SNACKS865-11-6395.05-041-80000006886 N

17.69735706 TESTING SNACKS865-11-6395.05-041-80000009464 N

298.92735473 STUDENT SUPPLIES865-11-6395.05-101-80000002554 N

28.40735710 SUPPLIES865-11-6395.05-102-80000004524 N

27.46735710 SUPPLIES865-11-6395.05-102-80000000805 N







108533 92.0005-07-2018 WATSON FLORIST 736172 SUPPLIES FOR SCHOOL EVENT865-11-6395.05-102-800000093589 N

108534 553.7405-07-2018 ZACK'S TINT SHOP 735899 Safety/Privacy458-11-6269.00-751-8240002254 N

108535 351.6005-09-2018 AMAZON CAPTIAL 736238 BOOKCASES199-11-6397.FR-001-81100017WC-K6PX- N

108536 375.0005-09-2018 AUDIOLOGY SYSTEMS I 736351 CALIBRATION OF AUDIOMETERS199-33-6299.00-999-899000A209074 N

128.00736351 CALIBRATION OF AUDIOMETERS199-33-6398.00-001-899120A209074 N


108537 232.7005-09-2018 GRADUATE SALES INC. 736229 JCC/SPANISH CLUB CORDS865-11-6395.05-001-8000002018-147 N

71.60736335 ART CLUB CORDS865-11-6395.07-001-8000002018-166 N

8.95736229 JCC/SPANISH CLUB CORDS865-11-6395.42-001-8000002018-147 N


108538 150.0005-09-2018 BURLINGAME, MACKEN 736269 TWIRLING JUDGE199-11-6216.15-001-811400TWIRL JUDGE N

108539 187.7605-09-2018 CATES, RICHARD WADE 736468 BASEBALL199-36-6499.00-001-891500OFFICIALS FEE N

108540 156.2505-09-2018 CHICKEN EXPRESS - BU 736464 BASEBALL199-36-6412.00-001-891500CHS TEAM N

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108541 78.5405-09-2018 CHICKEN EXPRESS - CE 736465 BASEBALL199-36-6412.00-001-891500CHS TEAM N

108542 908.2905-09-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY74905042018 N

108543 504.0005-09-2018 GANDY INK 735950 ART CLUB T-SHIRTS865-11-6395.07-001-800000507981 N

108544 15.2005-09-2018 GREGORY, MATTHEW 736334 TRAVEL REIMB. SOCCER199-11-6499.34-001-811000MILEAGE N

89.99736334 TRAVEL REIMB. SOCCER199-23-6411.00-001-899000MILEAGE N


108545 150.0005-09-2018 HAYNIE, CRAIG 736268 TWIRLING JUDGE199-11-6216.15-001-811400TWIRL JUDGE N

108546 126.9805-09-2018 HEIMER, RYAN CLARK 736469 BASEBALL199-36-6499.00-001-891500OFFICIALS FEE N

108547 236.5005-09-2018 HEINEMANN 736116 Planning for FLM and CES410-11-6398.00-101-8110006895987 N

236.50736116 Planning for FLM and CES410-11-6398.00-104-8110006895987 N


108548 119.9905-09-2018 HOLIDAY INN EXPRESS 736374 CONFERENCE ON 6-26-18199-23-6395.00-104-899000HOTEL STAY N


170.00732011 MONTHLY BASE RENTAL199-34-6269.00-999-899000RENT CHANGE N





108550 152.7505-09-2018 JOHNSEN'S WHOLESAL 735871 Scholarship program ferns199-31-6395.AC-999-8990000001035364 N

108551 124.7105-09-2018 KIRCHHOFF, JOSEPH 736467 BASEBALL199-36-6499.00-001-891500OFFICIALS FEE N

108552 150.0005-09-2018 LANDRUM, SHANNON 736270 TWIRLING JUDGE199-11-6216.15-001-811400TWIRL JUDGE N

108553 200.0005-09-2018 MCSWAIN, JESSICA L 736336 CHAPS DANCE CLINIC199-36-6395.00-001-899554DANCE STEP N


108555 280.0005-09-2018 MONSTER TECHNOLOG 736241 TONER ORDER199-11-6395.00-001-811000IPL-2374 N

300.00736241 TONER ORDER199-11-6395.79-001-822000IPL-2374 N


108556 150.0005-09-2018 MOONEY, LAURIE L. 736333 SUBSCRIPTION (SITE LICENSE)865-11-6395.30-001-8000002463-R N

108557 600.0005-09-2018 MOORE, DOUG 736405 STUDENT MEALS NSDA NATIONA199-36-6499.10-001-899000NSDA MEALS N

75.00736466 EC STUDENT MEALS865-11-6395.EC-001-800000EC MEALS N


108558 45.0005-09-2018 MOORE, DOUG 736406 STUDENT MEALS/WSP BUFFALO199-36-6499.10-001-899000WSP MEALS N

108559 20.0005-09-2018 NATIONAL SPEECH AND 736271 STUDENT MEMBERSHIPS865-11-6395.30-001-80000016436 N

108560 24,841.8005-09-2018 NIKON INSTRUMENTS IN 736117 Bio Dual Class410-11-6395.00-001-81100098615677 N

1,800.00736117 Bio Dual Class410-11-6395.00-001-81100098615676 N


108561 700.0005-09-2018 PETE'S BAR-B-QUE 736452 TEACHER MEAL865-11-6395.05-001-8000001826 N

870.00736451 SENIOR TRIP MEAL865-11-6395.49-001-8000001828 N


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108563 294.3205-09-2018 QUALITY INN & SUITES 736442 CULTURA EXPLORATION CLUB865-11-6395.EC-001-800000HOTEL STAY N

108564 48.0005-09-2018 QUILL CORPORATION 736243 HS SUPPLIES199-11-6395.00-001-8110006648405 N

240.00736243 HS SUPPLIES199-11-6395.00-001-8110006640537 N





87.54736332 SUPPLIES199-11-6395.00-102-8230006790818 N



108565 144.4005-09-2018 SAM'S CLUB DIRECT 736329 HS SUPPLIES865-11-6395.05-001-8000009094 N

108566 750.0005-09-2018 FIREWORKS ARTISTRY 736328 GRADUATION FIREWORKS865-11-6395.49-001-800000GRAD. N

108567 200.0005-09-2018 TEXASISD.COM 732040 YEARLY SUBCRIPTION - 2017199-41-6499.00-701-89900012682 N

108568 254.7305-09-2018 THE INN AT CIRCLE T 736462 HOTEL STAY199-11-6411.71-001-822000CONF#1296 N

121.27736462 HOTEL STAY199-11-6411.72-001-822000CONF#1296 N


108569 107.0005-09-2018 VERNIER 736119 Physic Resources199-11-6395.DH-001-8300005291822 N

108570 315.3005-09-2018 WAL-MART STORES INC 736181 Senior seminar session199-31-6395.AC-999-89900008709 N

68.76736181 Senior seminar session199-31-6395.AC-999-89900008749 N

37.37736153 TEAM MEALS199-36-6412.00-001-89150007653 N


108571 622.8005-09-2018 WATLINGTON, CHRIS 736276 REIMB. TETA865-11-6395.54-001-800000TRAVEL N

108572 49.9905-10-2018 AMAZON CAPTIAL 736425 WRIST BANDS FOR BUS RIDERS199-34-6319.00-999-899000193R-PYP3- N

108573 120.0005-10-2018 BALFOUR 736366 LETTER JACKETS199-11-6499.15-001-811400115652/417691 N

108574 770.9705-10-2018 GRADUATE SALES INC. 735522 GRaduation199-11-6219.00-002-8300002018-110 N

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108576 1,000.0005-10-2018 CAPITAL ONE, N. A. 736486 EXAMS244-11-6395.00-001-82200010620047638395 N

499.50736486 EXAMS244-11-6395.73-001-82200010620047638395 N



44.57732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

255.56732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

88.63732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

42.78732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

120.15732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N


108578 109.0005-10-2018 EAST TEXAS AWARDS & 736416 END OF YEAR BAND AWARDS199-36-6499.15-001-8994007069 N

321.30736429 CMS BAND AWARDS199-36-6499.15-001-8994007082 N


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108579 289.5005-10-2018 GANDY INK 736418 CMS SHIRTS865-11-6395.05-041-800000510342 N

108580 51.5005-10-2018 HCTRA - VIOLATIONS 736505 TOLLWAY FEES199-34-6498.34-999-899000011802073923 N


69.83732227 MONTHLY COPIES199-21-6269.00-999-823000249326342 N

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7.22732227 MONTHLY COPIES199-21-6269.00-999-823000249326623 N

4.73732227 MONTHLY COPIES199-21-6269.00-999-823000249326348 N

22.49732227 MONTHLY COPIES199-21-6269.00-999-823000249326347 N

89.64732227 MONTHLY COPIES199-21-6269.00-999-823000250353994 N

3.76732227 MONTHLY COPIES199-21-6269.00-999-823000250353808 N

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38.33732227 MONTHLY COPIES199-21-6269.00-999-823000250353810 N

17.57732227 MONTHLY COPIES199-21-6269.00-999-823000250353436 N

218.56733854 COPIER RENTAL199-21-6269.00-999-823000249473985 N

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39.05736508 MONTHLY COPIES199-21-6269.00-999-823000251421773 N

16.03736508 MONTHLY COPIES199-21-6269.00-999-823000251421683 N

17.06732228 MONTHLY COPIES199-31-6269.00-001-823000249326716 N

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218.56733854 COPIER RENTAL199-31-6269.00-001-823000249474430 N

24.97736509 MONTHLY COPIES199-31-6269.00-001-823000251421687 N

-218.56CREDIT MEMO199-31-6269.00-001-823000250795588 N

21.89732229 MONTHLY COPIES199-31-6269.00-041-823000249326794 N

11.36732229 MONTHLY COPIES199-31-6269.00-041-823000249326720 N

26.28732229 MONTHLY COPIES199-31-6269.00-041-823000250353631 N

5.86732229 MONTHLY COPIES199-31-6269.00-041-823000250353723 N

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108582 575.0005-10-2018 LIGHT & CHAMPION NE 736441 Advertising199-41-6395.00-701-89900091886 N

870.00736503 Required Posting199-41-6395.00-701-89900093528 N

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108583 217.4505-10-2018 MACGILL SCHOOL 736264 NURSING SUPPLIES199-33-6395.00-041-899000IN0635472 N


108585 61.2505-10-2018 McDANIEL, BETTY 736375 REIMB TRAILER TAGS199-34-6399.00-999-899000REIMB. TRAILER N

108586 14,892.5005-10-2018 PINE COVE INC 736512 PINE COVE PAYMENT865-11-6395.49-001-800000REMAIN. BAL N

108587 2,025.0005-10-2018 C STONE THERAPY SER 736485 OCC APRIL 2018199-11-6216.00-104-823000OCC APR. 2018 N

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1,042.06732352 HS COPIER RENTAL - COPIES199-11-6269.00-001-811000INV536457 N



1,039.12732985 CIS COPIER RENTAL - COPIES199-11-6269.00-102-811000INV536458 N


108590 90.2105-14-2018 ACE HARDWARE OF EA 736534 SUPPLIES/PARTS199-51-6399.00-999-89900050354940 N

43.20736534 SUPPLIES/PARTS199-51-6399.00-999-89900050356007 N

32.85736534 SUPPLIES/PARTS199-51-6399.00-999-89900050356613 N

23.58736534 SUPPLIES/PARTS199-51-6399.00-999-89900050357737 N

43.45735778 SUPPLIES865-11-6395.11-001-80000050354851 N

141.90735778 SUPPLIES865-11-6395.11-001-80000050354959 N


108591 4,062.1905-14-2018 AMAZON CAPTIAL 736101 EQUIPMENT199-21-6216.00-001-822000136C-KVDJ- N


151.50736291 SERVICE199-11-6395.75-001-8220005754517 N


108593 60.0005-14-2018 BALFOUR 736290 LETTER JACKET199-11-6395.71-001-822000112825/L. N

108594 236.7305-14-2018 BOB EVANS 736500 MULE REPAIR199-36-6249.01-001-891500256603 N

317.84736500 MULE REPAIR199-36-6399.05-001-891500256603 N



108596 450.0005-14-2018 DARRELL'S BAR-B-QUE 736511 TEACHER'S APPRECIATION LUNC865-11-6395.05-041-80000020180511 N

108597 593.0405-14-2018 EAST TEXAS AWARDS & 736183 AWARDS DAY865-11-6395.05-041-8000007046 N

108598 1,000.0005-14-2018 FOLLETT SCHOOL SOLU 736535 SERVICE RENEWAL - DESTINY199-12-6249.DS-001-8990001310856 N

1,212.50736535 SERVICE RENEWAL - DESTINY199-12-6249.DS-041-8990001310856 N





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108599 75.5305-14-2018 FOUNTAIN ILETHA 736526 MILEAGE REIMBURSEMENT199-41-6411.00-750-899000MILEAGE N

147.47736526 MILEAGE REIMBURSEMENT199-41-6411.00-750-899000MILEAGE N


108600 369.0005-14-2018 GANDY INK 736215 SOFTBALL865-11-6395.08-001-800000508809 N

1,505.54736262 BASEBALL865-11-6395.08-001-800000509588 N

177.96736436 BASEBALL865-11-6395.08-041-800000510537 N


108601 46.3405-14-2018 HERNDON, SOMMER 736477 AWARDS DAY199-11-6395.00-041-811000REIMBURSEME N



108604 400.0005-14-2018 TEXAS HEALTH OCCUP 736110 CONFERENCE244-11-6411.77-001-822000C. FLOURNOY N

108605 2,900.0005-14-2018 TEXAS STATE FLORAL A 736111 EXAM199-21-6216.00-001-822000617462 N


213.92736106 SUPPLIES199-61-6395.00-999-8990DC02401 N

108.65736106 SUPPLIES199-61-6395.00-999-8990DC03967 N


108607 455.9705-14-2018 WAYFAIR LLC 736251 Furniture199-11-6397.FR-002-8300002642813543 N

601.75736146 Reading Intervention Furniture199-11-6397.FR-002-8300002641015303 N


108608 185.0005-16-2018 BATES, SAVANNAH M. 736528 CAMT Reg Reimburesment199-13-6219.00-999-825000CAMT N

108609 32.2905-16-2018 BRISTER, LORI 736537 RtI Institute199-13-6399.DH-999-899000MEAL N

108610 3,127.5005-16-2018 CARL OWENS TRUCK & 736519 REPAIR199-34-6249.00-999-8990009553 N


249.76736522 REPAIR199-51-6219.00-999-899000016558 N

85.63736522 REPAIR199-51-6219.00-999-899000016598 N

78.50736522 REPAIR199-51-6219.00-999-899000016644 N

244.00736522 REPAIR199-51-6219.00-999-899000016625 N

242.85736522 REPAIR199-51-6219.00-999-899000016649 N



44.47736521 RAGS199-34-6249.00-999-899000494253177 N

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200.00736495 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-800000J. ALVARADO N

200.00736495 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-800000G. FLORENCIO N

200.00736495 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-800000R. ARCIBAR N

200.00736495 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-800000A. HERNANDEZ N

200.00736495 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-800000I. DIAZ N

200.00736495 SPANISH CLUB SCHOLARSHIPS865-11-6395.42-001-800000A. PERRY N


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108614 1,576.0005-16-2018 CISD - STUDENT ACTIVT 736565 NHS BUFFET/CULINARY865-11-6395.32-001-800000NHS BUFFET N

108615 420.0005-16-2018 CISD - STUDENT ACTIVT 736566 JOURNALISM MEAL/CULINARY865-11-6395.55-001-800000JOURNALISM N

108616 244.9205-16-2018 CISD - STUDENT ACTIVT 736494 CHAP CUBBIES199-36-6395.00-001-899554100 N

108617 122.0905-16-2018 CISD - STUDENT ACTIVT 736494 CHAP CUBBIES199-36-6412.00-001-899554100 N

108618 325.0005-16-2018 CITIBANK 736533 TSDPSA CONFERENCE199-52-6411.00-999-89900013089432804766 N

108619 733.9605-16-2018 CKL SOLUTIONS 736572 OVEN REPAIRS240-35-6341.90-101-89900017737 N

136.00736472 REPAIRS240-35-6341.90-101-89900017725 N


108620 92.0005-16-2018 COLLEGE BOARD SAT P 735633 June SAT Juniors199-31-6334.AC-001-899000E79394583 N

272.00735632 May Registration Juniors199-31-6334.AC-001-899000E794112308 N


108621 83.7805-16-2018 CRYER, KYLIE 736538 RtI Institute199-13-6399.DH-999-899000MEAL N

108622 397.3105-16-2018 CURTIS 1000 INC - SOUT 735875 ENVELOPES199-41-6395.00-750-8990005193298 N

-75.58CREDIT MEMO199-41-6395.00-750-8990005193298 N


108623 68.8505-16-2018 EAST TEXAS AWARDS & 736554 CMS AWARDS DAY199-11-6395.00-041-8110007046A N

108624 1,943.2805-16-2018 FIRMIN'S OFFICE CITY 735692 PROMOTIONAL PRODUCTS255-13-6219.00-999-830000113071-0 N

-14.58CREDIT MEMO255-13-6219.00-999-830000113071-0 N


108625 60.0005-16-2018 G & G LOCK AND SAFE 736524 MONITORING199-51-6219.00-999-899000A34332 N

108626 56.1805-16-2018 GASTON HOLLY JILL 736540 RtI Institute199-13-6399.DH-999-899000MEAL N


108628 101.6105-16-2018 HAILEY, LISA 736591 OFFICE SUPPLIES865-41-6395.03-999-800000REIMBURSEME N

108629 3,001.9505-16-2018 HOBART SERVICE 736574 INV. #33413960/REPAIRS240-35-6341.90-101-89900033413960 N

108630 143.9205-16-2018 HUGHES FLORIST 736474 Adminsitrative Professionals865-11-6395.05-001-800000105796 N

39.98736481 COURTESY865-11-6395.05-101-800000105756 N



23.47735629 HS BAND HALL COPIER - COPIES199-11-6269.15-001-811400205474 N


108632 564.1105-16-2018 ISI COMMERCIAL REFRI 736520 CONTROLER, SENSOR,199-51-6399.00-999-8990000324341 N



190.30736585 FOOD240-35-6341.90-001-89900005074878 N

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2,818.72736582 FOOD240-35-6341.90-001-89900005074877 N

87.10736582 FOOD240-35-6341.90-101-89900005074874 N

176.08736583 FOOD240-35-6341.90-102-89900005074872 N

32.42736582 FOOD240-35-6341.90-102-89900005074873 N

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2,204.86736581 FOOD240-35-6341.90-102-89900005074871 N

341.88736582 PAPER240-35-6341.92-001-89900005074877 N

34.97736582 PAPER240-35-6342.90-001-89900005074877 N

315.38736581 PAPER240-35-6342.90-102-89900005074871 N

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108635 218.3605-16-2018 LAKESHORE LEARNING 736129 K Math Class199-11-6395.DH-104-8300004847830418 N

108636 495.0005-16-2018 LIQUID ENVIRONMENTA 736518 GREASE TRAPS CLEANING199-51-6219.00-999-899000INV01012378 N

95.00736518 GREASE TRAPS CLEANING199-51-6219.00-999-899000INV01012380 N


108637 150.0005-16-2018 LOE, KACEY 736559 TWIRLING JUDGE199-36-6499.15-001-899400TWIRLING N

108638 265.3005-16-2018 MAIN EVENT ENTERTAI 736568 TRIP865-11-6395.25-001-800000137193-1 N





108641 438.2105-16-2018 NORVELL, SHELLY 736536 RtI Institute199-13-6399.DH-999-899000TRAVEL N

108642 456.1205-16-2018 PEDIATRIC REHABILITA 736543 PT APRIL199-11-6216.00-041-82300035-0418 N

456.12736543 PT APRIL199-11-6216.00-101-82300035-0418 N

456.12736543 PT APRIL199-11-6216.00-102-82300035-0418 N

456.12736543 PT APRIL199-11-6216.00-104-82300035-0418 N


108643 400.0005-16-2018 PETE'S BAR-B-QUE 736577 LAW ENFORCEMENT APPR. LUN199-41-6499.02-702-8990001827 N

1,305.00736562 FOOD865-11-6395.23-001-8000001827/CHS AG N


108644 1,347.0005-16-2018 PLURALSIGHT, LLC 736502 Training199-53-6411.00-999-899000INV02047256 N







108647 1,021.4005-16-2018 REGION V EDUCATION 736587 Team Building & Goal Setting199-41-6499.02-702-899000065950 N

108648 800.0005-16-2018 REGION VII ESC 736545 PK Teacher Training199-13-6411.DH-999-830000EC/PK SERV. N

150.00736221 STAAR ALT 2 NEW199-31-6398.00-001-823000071858 N


108649 477.5305-16-2018 RICHARD, TERESA DIAN 736542 RtI Institute199-13-6399.DH-999-899000TRAVEL REIMB. N






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108652 770.0005-16-2018 SPECTER INC 736445 TEACHER APPRECIATION865-11-6395.05-104-80000005082018EPC N

108653 85.1705-16-2018 STANFORD, DIANA 736539 RtI Institute199-13-6399.DH-999-899000MEAL N

108654 224.5505-16-2018 STAPLES 736561 PRINTING199-11-6395.77-001-822000ORD#220091072 N

108655 217.0705-16-2018 T & G MEDICAL BILLING, 736547 SHARS APRIL199-11-6216.00-001-823000SHARS APR. N

217.07736547 SHARS APRIL199-11-6216.00-041-823000SHARS APR. N






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108658 190.0005-16-2018 TEXAS DOCUMENT SOL 732569 MAINTENANCE - COPIER RENTAL199-51-6269.01-999-89900054131239 N

108659 190.0005-16-2018 TEXAS DOCUMENT SOL 732569 MAINTENANCE - COPIER RENTAL199-51-6269.01-999-89900059095692 N

108660 271.0005-16-2018 THE CATCH 736569 CRAWFISH865-11-6395.25-001-800000100 N

108661 130.0005-18-2018 CONN, JOHN PATRICK 736504 TMEA MEMBERSHIP199-36-6219.15-001-899400TMEA N

108662 85.8005-18-2018 EAST TEXAS AWARDS & 736258 AWARD865-11-6395.23-001-8000007081 N


699.05736578 FIE'S199-11-6216.00-102-823000100160 N


108664 370.0005-18-2018 HRONCICH, KATIE 736550 CAMT Reg Reimbursement199-13-6219.00-999-825000CAMT 2018 N





108667 82.4705-21-2018 AMAZON CAPTIAL 736293 SUPPLIES199-11-6395.73-001-8220001W7N-RDFG- N

162.22736068 SUPPLIES199-11-6395.75-001-8220001PYQ-NWGW- N

167.91736292 SUPPLIES199-11-6395.77-001-82200019TY-VRT6- N

118.95736292 SUPPLIES199-11-6395.77-001-8220001W7N-RDFG- N




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108668 70.0005-21-2018 ATHLETIC SUPPLY 736501 BASEBALL199-36-6399.06-001-891500158976 N

108669 29.0705-21-2018 BALFOUR 735979 Diplomas199-31-6395.AC-999-8990001153083 N


119.22736551 BREAD240-35-6341.90-001-89900084021141034 N

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66.00736551 BREAD240-35-6341.90-102-89900054021141037 N



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547.75736589 MILK240-35-6341.90-101-899000329796892 N

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294.92736458 MILK240-35-6341.90-101-899000328264544 N

385.67736552 MILK240-35-6341.90-102-899000328725529 N

339.32736553 MILK240-35-6341.90-102-899000329266775 N

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148.00736470 MILK240-35-6341.90-104-899000328264547 N


108672 154.0005-21-2018 CARTHAGE HIGH SCHO 736507 ENTRY FEE199-36-6411.15-001-8994006TH ENTRY FEE N

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108673 500.0005-21-2018 CATHERINE PINKSTON 736634 Returned funds865-11-6395.60-001-800000T. ZIN OO N

500.00736634 Returned funds865-11-6395.60-001-800000D. MERCER N



108675 105.0005-21-2018 GREGORY, MATTHEW 736631 SPANISH CLUB MEALS/SENIORS865-11-6395.42-001-800000SPAN. CLUB N


2,745.24736459 FOOD240-35-6341.90-001-89900004306050 N

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208.76736459 PAPER240-35-6341.92-104-89900004306052 N

184.31736476 PAPER240-35-6342.90-102-89900004306046 N

64.15736579 PAPER240-35-6342.90-104-89900005074880 N

27.16736580 PAPER240-35-6349.90-101-89900005074875 N

40.63736579 PAPER240-35-6349.90-104-89900005074880 N


108677 1,264.0005-21-2018 PARTY ' THINGS 736419 CMS FIELD DAY865-11-6395.05-041-800000529861 N

108678 145.4005-21-2018 NCS PEARSON INC 735989 Dyslexia Material199-31-6334.00-041-89900011604602 N


850.00736639 ADMINISTRATIVE LEADERSHIP C199-13-6239.00-999-899000071691 N





400.00736639 GUIDANCE & COUNSELING CONT211-13-6239.00-999-830000071691 N




2,155.00736639 TITLE III BILINGUAL/ESL CONTRA263-13-6239.00-999-825000071691 N


108680 300.0005-21-2018 REGION VII ESC 736488 NURSE WORKSHOP 8/1/18199-33-6411.00-999-899000SESSION#07185 N

108681 209.0005-21-2018 ROGERS, CHLOE 736596 Testing Reimbursement199-13-6499.00-999-825000REIMBURSEME N

108682 1,050.0005-21-2018 SFASU SUMMER BAND 736246 DRUM MAJOR CAMP199-36-6219.15-001-899400DRUM MAJOR N

108683 74.5005-21-2018 DEBORA RILEY 732859 VEHICLE INSPECTION FEES199-34-6319.00-999-899000INSPECTION N


108685 541.0005-21-2018 UNIVERSITY RENTAL 736483 FIELD DAY865-11-6395.05-104-80000054562 N

108686 750.0005-21-2018 UNIVERSAL DANCE ASS 736433 DANCE CAMP865-11-6395.17-041-800000REG- N

108687 200.0005-23-2018 ADAMS, ELIZABETH 736611 O & M APRIL224-11-6216.00-101-823000APRIL O&M BILL N

200.00736611 O & M APRIL224-11-6216.00-104-823000APRIL O&M BILL N


108688 189.0505-23-2018 AMAZON CAPTIAL 735395 Literacy Parent Night865-11-6395.05-104-8000001JKQ-FLR9- N

20.99735395 Literacy Parent Night865-11-6395.05-104-8000001W63-RWHL- N


108689 3,675.0005-23-2018 AMERICAN DANCE/DRIL 736700 HS CHAPS SUMMER CAMP865-11-6395.15-001-8000002018113PCB N



398.16736646 MILK240-35-6341.90-101-899000330334992 N

354.12736646 MILK240-35-6341.90-102-899000330334997 N

512.09736645 MILK240-35-6341.90-102-899000329796895 N

354.84736646 MILK240-35-6341.90-104-899000330334993 N

340.04736644 MILK240-35-6341.90-104-899000329266774 N

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601.61736645 MILK240-35-6341.90-104-899000329796893 N


108692 230.4905-23-2018 CANDLEWOOD SUITES - 736705 Region 8 Training211-13-6499.HQ-999-830000CONF#61748117 N

108693 212.7905-23-2018 CDW-GOVERNMENT, IN 736446 Replacement-2nd since 11/2017199-11-6399.15-001-811400MRD7274 N


158.95736421 CHEMICALS240-35-6349.90-102-899000115171 N

147.90736421 CHEMICALS240-35-6349.90-104-899000115174 N

182.40736421 CHEMICALS240-35-6395.00-999-899000115172 N


108695 1,952.0005-23-2018 CISD - CAFETERIA FUND 736704 Teacher Appreciation199-41-6499.02-702-899000TEACHER N


108697 29.1205-23-2018 DUVON, MATT 736627 MILEAGE REIMBURSEMENT199-11-6411.00-041-823000APRIL MILEAGE N

108698 132.0005-23-2018 EAST TEXAS AWARDS & 736619 ATHLETIC BANQUET PLAQUES199-36-6497.00-001-8915007097 N

34.95736630 New Name Plate199-41-6499.02-702-8990007106 N

235.50736695 RETIREMENT PLAQUES199-41-6499.02-702-8990007121 N


108699 15.0005-23-2018 EDDINS, IDA FAY 736621 FOOTBALL199-36-6219.01-001-8915007084-7 N


699.05736612 FIE'S224-11-6216.00-102-823000100161 N


108701 1,500.0005-23-2018 JUMP 'N 736707 FIELD DAY RENTAL865-11-6395.05-102-800000100258 N


264.56736642 FOOD240-35-6341.90-001-89900005143036 N

64.53736641 PAPER240-35-6341.90-001-89900005160079 N

4,092.75736640 FOOD240-35-6341.90-001-89900005143035 N

2,820.32736638 FOOD240-35-6341.90-101-89900005143033 N

421.13736638 PAPER240-35-6341.90-104-89900005143033 N

144.21736640 PAPER240-35-6341.92-001-89900005143035 N

366.90736640 PAPER240-35-6342.90-102-899000051423035 N



108704 314.5405-23-2018 NACOGDOCHES HIGH S 736620 BOYS SOCCER199-36-6499.00-001-891500STADIUM N

108705 630.2005-23-2018 OMNI HOTEL - CORPUS 736514 CONFERENCE 6-10/6-14-2018199-52-6411.00-999-899000HOTEL STAY N





2,512.34732009 ELECTRICITY199-51-6257.00-999-899000962-516-764-0-7 N

45.38732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

155.11732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

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362.06732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

644.13732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

35.85732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

292.73732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

35.49732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

751.97732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

336.99732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

316.65732009 ELECTRICITY199-51-6257.00-999-899000967-075-864-0-8 N

1,325.54732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

594.12732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

801.29732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

38.04732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

6,873.12732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

20.42732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

19.40732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


108710 73.4005-23-2018 TASB RISK MANAGEME 736696 LAW UPDATE199-41-6499.00-701-899000542738 N


108712 450.0005-23-2018 THE VIRTUAL MEET EXP 736699 ENTRY FEES865-11-6395.30-001-8000002018-19 ENTRY N

108713 99.0005-23-2018 VERNIER 736604 Summer Institute-TGalindo199-13-6411.DH-999-830000118049 N


106.29735842 SUPPLIES199-11-6395.00-001-82200000766 N

59.71735842 SUPPLIES199-11-6395.00-001-82200006634 N

68.89735842 SUPPLIES199-11-6395.73-001-82200006634 N

82.11735842 SUPPLIES199-11-6395.73-001-82200007462 N

93.59735841 SUPPLIES199-11-6395.76-001-82200003711 N

113.55735841 SUPPLIES199-11-6395.76-001-82200004109 N

91.26735841 SUPPLIES199-11-6395.76-001-82200000767 N

191.07735841 SUPPLIES199-11-6395.76-001-82200001380 N

110.66735841 SUPPLIES199-11-6395.76-001-82200000614 N

47.92735841 SUPPLIES199-11-6395.76-001-82200009650 N

24.30735842 SUPPLIES199-11-6395.76-001-82200007462 N

28.09735842 SUPPLIES199-11-6395.76-001-82200006004 N

123.58735842 SUPPLIES199-11-6395.76-001-82200006420 N

53.37735842 SUPPLIES199-11-6395.76-001-82200003817 N

17.91735842 SUPPLIES199-11-6395.76-001-82200009911 N

83.94735842 SUPPLIES199-11-6395.76-001-82200005031 N

67.28736298 SUPPLIES199-21-6216.00-001-82200007514 N

74.80736298 SUPPLIES199-21-6216.00-001-82200009332 N

106.64736298 SUPPLIES199-21-6216.00-001-82200006395 N

48.15736298 SUPPLIES199-21-6216.00-001-82200008710 N

246.42736298 SUPPLIES199-21-6216.00-001-82200008077 N

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103.37736298 SUPPLIES199-21-6216.00-001-82200001496 N

29.42736153 TEAM MEALS199-36-6412.00-001-89150006913 N

13.21736153 TEAM MEALS199-36-6412.00-001-89150009419 N

10.32736153 TEAM MEALS199-36-6412.00-001-89150000732 N

99.22735710 SUPPLIES865-11-6395.05-102-80000000995 N

255.68735710 SUPPLIES865-11-6395.05-102-80000006707 N

62.21735710 SUPPLIES865-11-6395.05-102-80000006929 N





214.20736144 Catering April - May865-11-6395.17-001-80000006396 N

61.34736144 Catering April - May865-11-6395.17-001-80000002040 N

97.94736142 Catering865-11-6395.17-001-80000003229 N

5.85736142 Catering865-11-6395.17-001-80000009098 N

296.04736142 Catering865-11-6395.17-001-80000002623 N

14.69736142 Catering865-11-6395.17-001-80000006579 N

52.72736142 Catering865-11-6395.17-001-80000008750 N

194.60735584 April Banquet catering865-11-6395.17-001-80000000343 N






118.61735583 Catering Chamber Event865-11-6395.17-001-80000004972 N



129.47736145 Catering for proms865-11-6395.17-001-80000004108 N

128.52736145 Catering for proms865-11-6395.17-001-80000005528 N

90.01736567 SUPPLIES865-11-6395.25-001-80000000577 N


108715 150.8005-23-2018 WHATABURGER - LONG 736623 BASEBALL199-36-6499.00-001-891500CHS TEAM N

108716 119.9905-24-2018 AMAZON CAPTIAL 736530 COURTESY865-11-6395.05-101-80000019TY-VRT6- N

108717 3,360.0005-24-2018 AURORA CONCEPTS, LL 736598 PHYSICALS199-34-6219.00-999-899000DOT N

108718 73.3605-24-2018 BOWMAN, BARRON (BA 736684 BASEBALL199-36-6499.34-001-891500MILEAGE N

86.33736683 BASEBALL199-36-6499.34-001-891500MILEAGE N

86.33736682 BASEBALL199-36-6499.34-001-891500MILEAGE N


108719 1,788.7505-24-2018 CENTER COUNTRY CLU 736681 GOLF865-11-6395.08-001-800000GREEN N

108720 340.7105-24-2018 CENTER MOTOR COMP 736600 HOUSING, MOTOR ASSY, repair199-34-6249.00-999-89900033752 N

79.62736600 HOUSING, MOTOR ASSY, repair199-34-6319.00-999-899000130278 N

289.37736600 HOUSING, MOTOR ASSY, repair199-34-6319.00-999-899000130084 N


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263.88732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N

41.34732004 NATURAL GAS199-51-6258.00-999-8990008385125-3 N


108722 90.0005-24-2018 CISD - CAFETERIA FUND 736609 CAREER DAY LUNCHEON865-11-6395.05-041-800000CMS CAREER N

20.00736632 COLLEGE DAY865-11-6395.FH-041-800000CMS COOKIES N


108723 644.0005-24-2018 CISD - TRANSPORTATIO 734675 PITTSBURG199-11-6411.71-001-822000734675 N

305.10736006 STEPHENVILLE199-11-6411.74-001-82200036006 N

82.62736344 LUFKIN199-11-6411.77-001-822000736344 N

600.00736011 TYLER199-11-6499.34-001-811000736011 N

600.00736010 TYLER199-11-6499.34-001-811000736010 N

600.00736009 TYLER199-11-6499.34-001-811000736009 N

21.00736493 ADMIN199-11-6499.34-041-811000736493 N

428.40736141 SHREVEPORT199-11-6499.34-101-811000736141 N

436.80736140 SHREVEPORT199-11-6499.34-101-811000736140 N

436.80736139 SHREVEPORT199-11-6499.34-101-811000736139 N

436.80736138 SHREVEPORT199-11-6499.34-101-811000736138 N

95.20736186 AG DAY199-11-6499.34-104-811000736186 N

81.20736185 FLM199-11-6499.34-104-811000736185 N

38.00736184 AG DAY199-11-6499.34-104-811000736184 N

8.40735787 CES199-11-6499.34-104-811000735787 N

8.00735786 CES199-11-6499.34-104-811000735786 N

22.40736189 CES199-31-6395.AC-999-899000736189 N

22.40736188 CES199-31-6395.AC-999-899000736188 N

22.40736187 CES199-31-6395.AC-999-899000736187 N

376.00736320 TATUM199-36-6499.34-001-891500736320 N

374.00736216 BULLARD199-36-6499.34-001-891500736216 N

288.00736455 LONGVIEW199-36-6499.34-001-891500736455 N

284.00736454 LONGVIEW199-36-6499.34-001-891500736454 N

276.00735064 RUSK199-36-6499.34-001-891500735064 N

1,098.00734819 COMMERCE199-36-6499.34-001-891500734819 N

338.00734674 LONGVIEW199-36-6499.34-001-891500734674 N

398.00734671 WHITEHOUSE199-36-6499.34-001-891500734671 N

399.28735690 SAN ANTONIO199-36-6499.34-001-891500735690 N

150.12735688 AUSTIN199-36-6499.34-001-899000735688 N

369.60736195 LUFKIN199-36-6499.34-001-899400736195 N

176.40736440 CARTHAGE199-36-6499.34-001-899400736440 N

179.20736439 CARTHAGE199-36-6499.34-001-899400736439 N

182.00735643 CARTHAGE199-36-6499.34-001-899400735643 N

35.10735640 CARTHAGE199-36-6499.34-001-899400735640 N

75.60735130 RUSK199-36-6499.34-001-899555735130 N

47.60736449 PORT A COOL PARK865-11-6395.05-101-800000736449 N

47.60736447 PORT A COOL PARK865-11-6395.05-101-800000736447 N

47.60736450 PORT A COOL PARK865-11-6395.05-101-800000736450 N

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34.00736448 PORT A COOL PARK865-11-6395.05-101-800000736448 N

341.60736265 LUFKIN865-11-6395.05-103-800000736265 N

258.00736430 longview865-11-6395.05-103-800000736430 N

126.00736371 TOWN865-11-6395.05-103-800000736371 N

238.00736345 NAC865-11-6395.05-103-800000736345 N

33.60736342 CIS865-11-6395.05-103-800000736342 N

36.40736340 RODEO865-11-6395.05-103-800000736340 N

422.00736008 TYLER865-11-6395.49-001-800000736008 N

113.94736007 TYLER865-11-6395.49-001-800000736007 N

34.00736372 SPECIAL OLYM865-11-6395.OL-103-800000736372 N


108724 377.0005-24-2018 AP EXAMS 736678 AP EXAMS199-31-6334.00-001-825000AP EXAMS N

108725 472.5005-24-2018 EAST TEXAS AWARDS & 736680 BASEBALL199-36-6497.00-001-8915007098 N

313.70736618 PLAQUES/STAMPS865-11-6395.05-001-8000007083 N


108726 475.0005-24-2018 GAUDET, NANCY G. 736755 Irlen Screener Training211-13-6499.HQ-999-830000IRL TRAIN. FEE N


699.05736655 FIE'S224-11-6216.00-001-823000100164 N

699.05736655 FIE'S224-11-6216.00-101-823000100164 N


108728 542.8205-24-2018 HYATT REGENCY AUSTI 736727 GREGORY/SUMMER CONFEREN199-11-6499.34-001-811000HOTEL STAY N

108729 150.0005-24-2018 JUCY'S HAMBURGERS 736679 BASEBALL199-36-6499.00-001-891500CHS TEAM N


108731 363.4405-24-2018 MENGER HOTEL - SAN A 736687 THSCA CLINIC199-36-6411.00-001-891500HOTEL STAY N

108732 284.9605-24-2018 MOORE, DOUG 736702 REIMB. FOR HOTEL865-11-6395.EC-001-800000HOTEL N

108733 385.0005-24-2018 NATIONAL HONOR SOCI 736617 NHS AFFILIATION865-11-6395.32-001-800000ORD#900103308 N

108734 415.7305-24-2018 ORIENTAL TRADING CO 736531 PRIZES FOR STUDENTS865-11-6395.05-102-800000690023262-01 N

108735 4,060.9405-24-2018 TWIN STATE TRUCKS IN 736601 SPLIT PANE, RUBBER SEAL, LAM199-34-6319.00-999-8990001045903 N

612.40736601 SPLIT PANE, RUBBER SEAL, LAM199-34-6319.00-999-8990001046240 N


108736 407.7405-24-2018 RAY JONES CHEVROLE 736602 HEAD LIGHTS, LAMPS,199-34-6319.00-999-899000100370 N

55.98736602 HEAD LIGHTS, LAMPS,199-34-6319.00-999-899000100334 N

231.20736602 HEAD LIGHTS, LAMPS,199-34-6319.00-999-899000100333 N


108737 780.0005-24-2018 REGION VII ESC 736599 RE CERT199-34-6219.01-999-899000SESS#075681 N

15.00736599 RE CERT199-34-6219.01-999-899000071615 N


108738 155.0005-24-2018 SFA CAREER 736710 Fall Teacher Job Fair211-13-6499.HQ-999-830000TEACHER JOB N

108739 625.8605-24-2018 SKYLINE EQUIPMENT IN 736685 ATHLETIC LAUNDRY SUPPLY199-36-6499.00-001-89150071167 N

347.80736686 ATHLETIC LAUNDRY SUPPLY199-36-6499.00-001-89150071465 N


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108740 100.0005-24-2018 TEXAS COMPTROLLER 736719 PURCHASING CO-OP MEMB. FEE199-41-6219.00-750-899000S2100/MEMB. N

108741 330.0005-24-2018 THOMPSON CONSULTIN 736044 on hand stock199-53-6399.00-999-8991201087 N

108742 7.9805-24-2018 TOLEDO AUTOMOTIVE S 736597 BATTERIES, BELTS, BRAKE DRU199-34-6319.00-999-899000592623 N

80.48736597 BATTERIES, BELTS, BRAKE DRU199-34-6319.00-999-899000595396 N





































-62.13CREDIT MEMO199-34-6319.00-999-899000593887 N

-126.55CREDIT MEMO199-34-6319.00-999-899000594845 N


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108743 270.4405-24-2018 TYLER TRUCK CENTER 736603 SENSOR, COMPRESSOR, CLUTC199-34-6319.00-999-899000PS540295845:01 N

1,362.67736603 SENSOR, COMPRESSOR, CLUTC199-34-6319.00-999-899000PS520295290:01 N

53.70736603 SENSOR, COMPRESSOR, CLUTC199-34-6319.00-999-899000PS520294924:02 N









108744 80.1705-24-2018 WAL-MART STORES INC 736288 PAINT SUPPLIES FOR MURALS199-61-6395.00-999-8990DC07669 N

118.57736288 PAINT SUPPLIES FOR MURALS199-61-6395.00-999-8990DC02198 N














108745 4.1405-29-2018 ACE HARDWARE OF EA 736697 PLUG GROUND PVC199-53-6399.00-999-89912050360491 N

108746 301.5005-29-2018 AMAZON CAPTIAL 736615 Replacement/Replenishment199-53-6399.00-999-8991201WH3-3DHJ- N


3,209.98732002 INTERNET SERVICES199-51-6259.IN-999-8991202341912407 N





108749 56.0005-29-2018 CISD - TRANSPORTATIO 735132 CIVIC CENTER199-31-6395.AC-999-899000735132 N

14.00736555 PINE GROVE865-11-6395.05-103-800000736555 N

25.20736556 CES865-11-6395.05-103-800000736556 N


108750 344.9905-29-2018 J.W. PEPPER & SON, 734361 MUSIC199-11-6399.15-001-81140005A55732 N


108752 989.9005-29-2018 QUILL CORPORATION 736018 student desk878-11-6399.00-102-8110006548682 N

989.90736018 student desk878-11-6399.00-102-8110006549776 N


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108753 45.1805-29-2018 RANDOLPH, 736708 BASKETBALL199-36-6411.00-001-891500TRAVEL N

403.30736708 BASKETBALL199-36-6499.34-001-891500TRAVEL N


108754 75.0005-29-2018 REGION XIII ESC 736378 Angie Barbie Training for FA199-13-6411.DH-999-830000222032 N

108755 105.0005-29-2018 SIGN SHOP 736635 Grad college signs199-31-6395.AC-999-89900018.4800 N

108756 675.0005-29-2018 STAPLES ADVANTAGE 736497 Replacement/Replenishment199-11-6398.00-104-8230003379149870 N

108757 725.0005-29-2018 TEXAS BANDMASTERS 736247 TBA MEMBERSHIP199-36-6219.15-001-899400TBA N






413.34732872 COPIER RENTAL199-41-6269.00-750-89900059346578 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900059346578 N





108762 195.0005-30-2018 CAPITAL ONE, N. A. 736703 Attend Conference199-41-6411.00-701-89900014462719253756 N

108763 1,941.9205-30-2018 CLAY EWELL EDUCATIO 736653 ENTRIES199-11-6411.73-001-822000ENTRY FEES N

823.08736653 ENTRIES199-11-6411.77-001-822000ENTRY FEES N


108764 6.9505-30-2018 COMPLETE BOOK AND 736595 ESL199-11-6395.DH-102-8250001328041 N

9.15736595 ESL199-11-6395.DH-102-8250001327780 N

4.98736595 ESL199-11-6395.DH-102-8250001327871 N

13.63736595 ESL199-11-6395.DH-102-8250001327880 N


108765 664.0005-30-2018 COMPUTER AUTOMATIO 736656 SEAS CLASS SYSTEM199-11-6216.00-001-8230002630029 N

664.00736656 SEAS CLASS SYSTEM199-11-6216.00-041-8230002630029 N





108766 675.0005-30-2018 CONVENTION MANAGE 736546 ILA Housing199-13-6219.00-999-82500043158008 N

675.00736546 ILA Housing199-13-6219.00-999-82500043158006 N

585.00736546 ILA Housing199-13-6219.00-999-82500043123991 N

585.00736546 ILA Housing199-13-6219.00-999-82500043123435 N

585.00736546 ILA Housing199-13-6219.00-999-82500043123387 N

585.00736546 ILA Housing199-13-6219.00-999-82500043123390 N


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108767 50.0005-30-2018 CYBERSPACE INNOVATI 736762 L Cortinas GT/STEM Training199-13-6411.DH-999-821000L. N

108768 32.5005-30-2018 EAST TEXAS AWARDS & 736657 STUDENT AWARDS865-11-6395.05-101-8000007112 N


1,398.10736770 FIE'S224-11-6216.00-101-823000100166 N



108771 7,950.0005-30-2018 REGION V EDUCATION 736780 BUSINESS INITIATIVE SERVICES199-53-6252.00-999-899000066114 N

108772 100.0005-30-2018 REGION VII ESC 736105 PK Teacher Training199-13-6411.DH-999-830000071998 N

300.00736133 PK Teacher Training199-13-6411.DH-999-830000071997 N



108774 131.0805-30-2018 STAPLES ADVANTAGE 736593 Chromebook Storage199-13-6395.DH-999-8990003378543007 N

98.31736593 Chromebook Storage199-13-6395.DH-999-8990003378543017 N


108775 2,250.0005-30-2018 C STONE THERAPY SER 736781 OCC-MAY BILLING199-11-6216.00-104-823000OCC - MAY BILL N

108776 77.9805-30-2018 SUBWAY - CENTER 736791 STAFF MEALS FOR TESTING865-11-6395.05-102-800000CIS STAFF N

77.97736791 STAFF MEALS FOR TESTING865-11-6395.05-103-800000CIS STAFF N



1,120.12732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

501.54732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

10,205.79732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N


108778 13,084.0005-30-2018 TATUM MUSIC COMPAN 736285 INSTRUMENTS199-11-6399.15-001-811400APPROVAL#267 N

2,872.00736285 INSTRUMENTS199-11-6399.15-001-811400APPROVAL#268 N


108779 481.1905-30-2018 TEXAS FFA ASSOCIATIO 736650 TRAVEL199-11-6411.72-001-822000164437 N

148.81736650 TRAVEL199-11-6411.74-001-822000164437 N

20.00736650 TRAVEL199-11-6411.74-001-822000164459 N


108780 175.0005-30-2018 TEXAS SCHOOL ADMINI 736767 RtI Requirements199-13-6411.DH-999-830000RT10731 N

108781 340.0005-30-2018 THE INN AT CIRCLE T 736660 HOUSING244-11-6411.71-001-822000HOTEL STAY N

108782 62.1305-30-2018 TOLEDO AUTOMOTIVE S 736597 BATTERIES, BELTS, BRAKE DRU199-34-6319.00-999-899000593707 N




-72.00CREDIT MEMO199-34-6319.00-999-899000595689 N

-190.74CREDIT MEMO199-34-6319.00-999-899000593888 N


108783 300.0005-30-2018 VOCATIONAL AG TEACH 736652 MEMBERSHIP244-11-6411.71-001-82200035832 N

60.00736652 MEMBERSHIP244-11-6411.71-001-82200035834 N

300.00736652 MEMBERSHIP244-11-6411.71-001-82200035831 N

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60.00736652 MEMBERSHIP244-11-6411.71-001-82200035836 N


108784 70.8705-30-2018 WAL-MART STORES INC 736482 COURTESY865-11-6395.05-101-80000000325 N

67.00736790 SUPPLIES865-11-6395.05-102-80000003690 N

67.01736790 SUPPLIES865-11-6395.05-103-80000003690 N


108785 150.0005-30-2018 WHEELER, NIC 736706 EXAMS244-11-6395.00-001-822000HOU-05232018- N

108786 6.4005-31-2018 AMAZON CAPTIAL 736649 SKILLS STREAMING BOOKS199-31-6395.00-102-823000166Q-Y6Y4- N

43.99736649 SKILLS STREAMING BOOKS199-31-6395.00-102-8230001JFK-N3VM- N

191.53736649 SKILL STREAMING BOOKS199-31-6395.00-102-8230001RPD-RQ96- N


108787 48.9605-31-2018 BIMBO BAKERIES USA 736794 FOOD240-35-6341.90-001-89900084021141214 N

82.50736793 BREAD240-35-6341.90-001-89900084021141169 N

49.50736793 BREAD240-35-6341.90-101-89900084021141168 N

24.48736794 FOOD240-35-6341.90-102-89900084021141215 N

198.00736793 BREAD240-35-6341.90-102-89900084021141174 N



266.04736796 MILK240-35-6341.90-101-899000331329954 N

459.31736795 MILK240-35-6341.90-101-899000330791102 N

176.88736796 MILK240-35-6341.90-102-899000331329957 N

354.12736795 MILK240-35-6341.90-102-899000330791106 N

629.04736795 MILK240-35-6341.90-104-899000330791104 N


108789 69.8005-31-2018 CDW-GOVERNMENT, IN 736614 Replacement for damaged cable/199-53-6399.00-999-899120MTR6954 N

111.91736499 Replacement865-11-6395.08-001-800000MTM3979 N

11.28736499 Replacement865-11-6395.08-001-800000MRQ8077 N


108790 112.4505-31-2018 CHEM-SERV INC 736801 CLEANER240-35-6341.90-001-899000115493 N

256.70736801 CLEANER240-35-6341.90-101-899000115494 N

188.75736801 CLEANER240-35-6341.90-102-899000115495 N

108.80736801 CLEANER240-35-6341.90-104-899000115496 N


108791 60.0005-31-2018 CISD - CAFETERIA FUND 736820 FOOD FOR SIGNING865-11-6395.08-001-800000I051718 N

108792 622.6105-31-2018 CITIBANK 736763 L Continas GT/STEM Training199-13-6411.DH-999-82100055310208138978 N

9.12736763 L Continas GT/STEM Training199-13-6411.DH-999-82100055310208138978 N



231.74736799 REPAIRS240-35-6395.00-999-89900017751 N



447.84736797 COMMODITY240-35-6344.01-999-8990008509711 N


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108795 1,627.5005-31-2018 COMET CLEANERS 736267 UNIFORM CLEANING199-36-6399.15-001-8994001216 N

108796 1,519.5005-31-2018 COMPLETE BOOK AND 736529 Book Study199-13-6395.DH-101-8300001327965 N

108797 719.5805-31-2018 COPELIN, ALEASE 736636 Reimbursement244-11-6411.31-001-822000NCDA CONF. N


108799 2,500.0005-31-2018 CYNERGY TECHNOLOG 736613 SUPPORT HOURS199-53-6299.00-999-899000TY47003 N


108801 109.8005-31-2018 HADDOX, BRIAN MATT 736815 MEALS/MUSEUM TOURS - BETA199-36-6411.BT-041-899000MUSEUM N

21.34736815 MEALS/MUSEUM TOURS - BETA199-36-6411.BT-041-899000MUSEUM N

1,350.00736815 MEALS/MUSEUM TOURS - BETA199-36-6411.BT-041-899000STUDENT N

120.00736815 MEALS/MUSEUM TOURS - BETA199-36-6411.BT-041-899000LEADER MEALS N


108802 83.4205-31-2018 HARRISON, HIRAM LEWI 736819 MEAL REIMBURSEMENT865-11-6395.08-001-800000MEAL N

108803 412.5005-31-2018 HMH PUBLISHING CO 736756 Elem Math Remediation410-11-6321.00-101-811000710103433 N

480.00736756 Elem Math Remediation410-11-6321.00-101-811000710103437 N



23.98734361 MUSIC199-11-6399.15-001-81140005A93489 N

110.49734361 MUSIC199-11-6399.15-001-81140005B05285 N

19.49733985 MUSIC199-36-6411.15-001-89940005A86650 N

17.99733985 MUSIC199-36-6411.15-001-89940005B04834 N



100.13736806 FOOD240-35-6341.90-102-89900005143032 N

2,816.93736804 FOOD240-35-6341.90-102-89900005143031 N

2,545.43736803 FOOD240-35-6341.90-104-89900005143037 N

272.65736803 PAPER240-35-6341.92-104-89900005143037 N

15.48736805 PAPER240-35-6342.90-102-89900005160080 N

318.57736804 PAPER240-35-6349.90-102-89900005143031 N

136.61736803 PAPER240-35-6349.90-102-89900005143037 N


108806 775.0005-31-2018 NALCOM WIRELESS CO 736811 RADIO/PROGRAMMING199-31-6398.00-001-82300055641 N

350.00736810 RADIO/PROGRAMMING199-31-6398.00-001-82300055588 N


108807 968.4005-31-2018 PIONEER PRODUCTS, IN 736802 CLEANING240-35-6341.90-102-899000SI-94080 N


16.57736626 GLUE STICKS199-11-6395.00-699-8230007278057 N






227.24736672 SUPPLIES199-41-6395.00-750-8990007278786 N


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108809 35.0005-31-2018 REGION VII ESC 736772 D Standford Training199-13-6411.00-041-825000SESS#069805 N

35.00736532 READING 911199-13-6411.00-102-825000SESS#069805 N


108810 1,630.0005-31-2018 SCULL, ALISON 736813 REIMB - LUCKY SAVANNAH RENT199-36-6411.BT-041-899000RENTAL REIMB N

108811 218.7005-31-2018 STUEVER, ANNAMARIA 736814 REIMB - TOURS / BASEBALL199-36-6411.BT-041-899000TOURS - N

47.66736814 REIMB - TOURS / BASEBALL199-36-6411.BT-041-899000TOURS - N

150.00736814 REIMB - TOURS / BASEBALL199-36-6411.BT-041-899000BASEBALL N


108812 274.0005-31-2018 UNIVERSAL CHEERLEA 736817 CHEER CAMP199-36-6219.00-999-899555REG- N


164.52736301 SUPPLIES199-21-6216.00-001-82200006134 N

48.85736301 SUPPLIES199-21-6216.00-001-82200002624 N

96.16736301 SUPPLIES199-21-6216.00-001-82200002041 N

46.36736301 SUPPLIES199-21-6216.00-001-82200009211 N

37.25736301 SUPPLIES199-21-6216.00-001-82200003230 N

27.97736301 SUPPLIES199-21-6216.00-001-82200003363 N

237.54736301 SUPPLIES199-21-6216.00-001-82200006355 N



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025709 195.1206-25-2018 FIRST FINANCIAL ADMIN DEDCH JUN DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,736.17DEDCH JUN DED LIFE INSURANCE163-00-2153.00-014-800000 N

892.88DEDCH JUN DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,957.06DEDCH JUN DED HEALTH INSURANCE163-00-2153.00-018-800000 N





983.06DEDCH JUN DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH JUN DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH JUN DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

6,116.66DEDCH JUN DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


200.00DEDCH JUN DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

3,158.29DEDCH JUN DED MISCELLANEOUS DEDU163-00-2159.00-076-800000 N



025710 907.5006-25-2018 REGION VII EDUCATION DEDCH JUN DED MISCELLANEOUS DEDU163-00-2159.00-011-800000 N

025711 830.0006-25-2018 TEXAS TEACHERS DEDCH JUN DED MISCELLANEOUS DEDU163-00-2159.00-003-800000 N

025712 161.1006-25-2018 ASSN OF TEXAS PROF E DEDCH JUN DED MISCELLANEOUS DEDU163-00-2159.00-006-800000 N

025713 585.9806-25-2018 U.S. DEPARTMENT OF E DEDCH JUN DED MISCELLANEOUS DEDU163-00-2159.00-091-800000 N

025714 123.7506-25-2018 TEXAS AFT/PEG DEDCH JUN DED MISCELLANEOUS DEDU163-00-2159.00-007-800000 N


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TransDate EFT

-289.57TOLEDO AUTOMOTIVE S CREDIT MEMO199-51-6399.00-999-899000614595 N

106618 -594.0506-26-2018 EMBASSY SUITES SAN 734017 STALE DATED CHECK199-52-6411.00-999-899000HOTEL STAY N

107200 -215.8206-13-2018 ALOFT AUSTIN NORTHW 734784 did not attend conference199-41-6411.00-701-899000CONF#42235987 N

108363 -59.4006-28-2018 TIME INC. 736173 ALREADY PAID865-11-6395.05-102-8000001588358166 N

108404 -5,551.0406-13-2018 NACOGDOCHES SHEET 736165 DUPLICATE PAYMENT199-51-6299.BC-999-8990006021 N

108545 -150.0006-13-2018 HAYNIE, CRAIG 736268 VOID PER MR. SMITH199-11-6216.15-001-811400TWIRL JUDGE N

108548 -119.9906-28-2018 HOLIDAY INN EXPRESS 736374 CANCEL 33415772199-23-6395.00-104-899000HOTEL STAY N

108563 -294.3206-13-2018 QUALITY INN & SUITES 736442 CHECK NOT NEEDED865-11-6395.EC-001-800000HOTEL STAY N

108650 -22.0006-13-2018 DEBORA RILEY 732859 CHANGE IN AMOUNT199-34-6319.00-999-8990006357 N

-22.00732859 CHANGE IN AMOUNT199-34-6319.00-999-8990008440 N











108814 11.9906-05-2018 AMAZON CAPTIAL 736761 GYM SUPPLIES865-11-6395.05-101-8000001QXV-K6C6- N

108815 38.0006-05-2018 CADAN TECHNOLOGIES 736754 Onhand Supply199-53-6399.00-999-89912018-07967 N

108816 560.0006-05-2018 CAREER & TECHNOLOG 736831 REGISTRATION244-11-6411.00-001-822000200003568 N

210.00736831 REGISTRATION244-11-6411.00-001-822000300001065 N


108817 525.0006-05-2018 CARL, CARLENE 736835 SPEECH THERAPY - MAY224-11-6216.00-001-823000SPEECH MAY'18 N

300.00736835 SPEECH THERAPY - MAY224-11-6216.00-041-823000SPEECH MAY'18 N

1,425.00736835 SPEECH THERAPY - MAY224-11-6216.00-104-823000SPEECH MAY'18 N


108818 88.5906-05-2018 CICI'S PIZZA - 736834 CHS TEAM MEALS 04/05/18199-36-6399.04-001-891500979354 N

99.91736834 CHS TEAM MEALS 04/05/18199-36-6399.06-001-891500979354 N



108820 207.3906-05-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY74906042018 N


218.38732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

101.50732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

2,238.73732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

71.00732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

40.50732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

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25.06732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

708.69732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

33.87732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

210.12732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


108822 106.2606-05-2018 DEMCO INC 735954 Book Processing Supplies199-12-6399.00-001-8990006352606 N

108823 182.3306-05-2018 DISCOUNT SCHOOL SU 736670 COMPACT MATRESSES199-61-6395.00-999-8990DCP36957800101 N


32.50732005 WATER199-51-6255.00-999-899000158 N


108825 78.5006-05-2018 EAST TEXAS AWARDS & 736844 PLAQUES199-41-6395.00-701-8990007132 N


108827 652.0506-05-2018 HAMPTON INN AUSTIN-N 734651 TEPSA CONF. JUNE 12-15, 2018199-11-6398.00-104-811120HOTEL STAY N

108828 861.8806-05-2018 HINSLEY & ASSOCIATES 736858 Onsite Prof. Development211-13-6216.00-999-830000168 N

108829 492.0006-05-2018 INTERNATIONAL LITERA 736253 ILA Conference199-13-6399.DH-999-89900016539 N

492.00736253 ILA Conference199-13-6399.DH-999-89900016537 N















108831 1,297.6306-05-2018 MATHESON TRI-GAS 734258 REPAIR199-11-6395.00-001-82200017615229 N

202.37734258 REPAIR199-11-6398.73-001-82212017615229 N

171.43734258 REPAIR199-11-6398.73-001-82212017615230 N


108832 1,215.0006-05-2018 NATIONAL HEALTH CAR 736479 EXAMS244-11-6395.00-001-822000INV0549789 N

108833 30.0006-05-2018 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2908-JUN N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2908-JUN N


108834 450.0006-05-2018 U S POST OFFICE 736840 POSTAGE FOR MAIL 5.25.18199-11-6395.PO-102-811000POSTAGE#1810 N

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108835 23.2506-05-2018 PIZZERIA 736839 PIZZA FOR BEHAVIOR CAMP199-31-6395.00-102-823000SP.ED. PIZZA N





6.47735955 Library Computer Maint Supp199-12-6399.00-001-8990006285684 N

12.94735955 Library Computer Maint Supp199-12-6399.00-001-8990006277189 N

11.04736775 ADDING MACHINE RIBBON199-41-6395.00-750-8990007448151 N

13.24736748 SUPPLIES199-41-6395.00-750-8990007352246 N

16.70736698 EOY Replenishment199-53-6399.00-999-8991207389973 N









108838 378.1206-05-2018 SAM'S CLUB DIRECT 736816 STUDENT PHOTO POSTERS865-11-6395.05-101-800000POSTER N


108840 219.8006-05-2018 CLASSROOM DIRECT / S 736667 Nurse Supplies199-33-6395.00-101-899000208120485386 N

405.86736669 RUG199-61-6395.00-999-8990DC208120497713 N


108841 10.0006-05-2018 SHELBY COUNTY CHAM 736829 Chamber Board Meeting (Lunch)199-41-6411.00-701-899000DR. N

108842 96.9606-05-2018 SHELBY COUNTY 736830 ELECTION EXPENSES199-41-6426.00-750-8990005.5.18 N

1,000.00736830 ELECTION EXPENSES199-41-6439.00-702-8990005.5.18 N

160.29736830 ELECTION EXPENSES199-41-6499.02-702-8990005.5.18 N



108844 53.8206-05-2018 STAPLES ADVANTAGE 736668 GLOVES199-61-6395.00-999-8990DC3379149873 N

108845 195.0006-05-2018 TASA 736701 2018 SUMMER CONFERENCE 244199-11-6499.34-001-811000110333 N


108847 2,393.0006-05-2018 UNIVERSAL CHEERLEA 736855 CHEER CAMP865-11-6395.13-041-800000REG- N

2,393.00735929 CHEER CAMP865-11-6395.13-041-800000REG- N


108848 458.5006-05-2018 UNIVERSITY RENTAL 735517 FIELD DAY865-11-6395.05-101-80000085360 N

108849 16,980.5506-05-2018 VARSITY SPIRIT FASHIO 735928 CHEER UNIFORMS865-11-6395.13-041-80000010003141 N

108850 180.7406-05-2018 WAL-MART STORES INC 736768 LIFE SKILLS SUPPLIES199-11-6395.00-699-82300001386 N

73.61736792 SUMMER SCHOOL SUPPLIES199-11-6395.00-699-82300007986 N

16.78735924 ART SUPPLIES199-13-6395.00-101-82500001382 N

181.12736665 SUPPLIES199-61-6395.00-999-8990DC07933 N

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568.39736665 SUPPLIES199-61-6395.00-999-8990DC08595 N

76.35736826 SUPPLIES865-11-6395.05-102-800000004769 N

134.01736826 SUPPLIES865-11-6395.05-102-800000008356 N

943.55736826 SUPPLIES865-11-6395.05-102-80000007073 N

93.26736826 SUPPLIES865-11-6395.05-102-80000006918 N

39.06736826 SUPPLIES865-11-6395.05-102-80000006627 N

405.10736826 SUPPLIES865-11-6395.05-102-80000003265 N






108852 305.0006-07-2018 2 HOT CHICS CUSTOM S 736461 VINYL STICKETS/CHEER865-11-6395.13-001-800000180503 N

108853 60.8706-07-2018 AMAZON CAPTIAL 736728 CHAPS SHOES865-11-6395.15-001-8000001RPD-RQ96- N

1,932.39736352 CHAPS SUPPLIES865-11-6395.15-001-8000001RH3-H4DF- N

709.36736352 CHAPS SUPPLIES865-11-6395.15-001-8000001V39-13TQ-C6JY N

478.42736352 CHAPS SUPPLIES865-11-6395.15-001-80000014M9-GPPG- N


108854 425.3906-07-2018 BALFOUR 735521 GRaduation199-11-6219.00-002-8300001151558 N

234.47735521 GRaduation199-11-6219.00-002-8300001152428 N


108855 3,466.4306-07-2018 BALFOUR 736856 YEARBOOKS865-11-6395.05-041-80000038002894 N

108856 30.0006-07-2018 CISD - CAFETERIA FUND 736847 TEACHER APPRECIATION865-11-6395.05-104-800000I050918 N

108857 72.3806-07-2018 CISD - OPERATING FUN 736812 Athletic Postage865-11-6395.08-001-800000POSTAGE N

108858 191.1206-07-2018 CITIBANK 736851 ADOBE ACROBAT PRO DC LICEN199-41-6399.00-750-8990003069 N

108859 1,168.8706-07-2018 CURTIS 1000 INC - SOUT 732731 GRADUATION PROGRAMS 2018865-11-6395.45-001-8000005218480 N

108860 69.0006-07-2018 EDUCATIONAL DESIGN, 736838 Daily 5 Web Membership199-11-6395.DH-041-81100022800 N

69.00736838 Daily 5 Web Membership199-11-6395.DH-101-81100022800 N


108861 112.1306-07-2018 FASTENAL COMPANY 736852 SUPPLIES865-11-6395.11-001-800000TXCEN23052 N

108862 220.2506-07-2018 FIRMIN'S OFFICE CITY 736365 HS ENVELOPES199-11-6395.00-001-811000114175-0 N



-82.99CREDIT MEMO199-12-6399.00-101-899000C 113994-0 N

226.11736365 HS ENVELOPES199-31-6395.00-001-899000114175-0 N


108863 100.0006-07-2018 GALE/CENGAGE LEARNI 736903 GVRL ANNUAL HOSTING FEE199-12-6249.00-001-89900063512113 N

108864 364.4506-07-2018 GANDY INK 736788 BOYS BASKETBALL CAMP SHIRT865-11-6395.08-001-800000512529 N

417.50736711 BOYS BASKETBALL CAMP865-11-6395.08-001-800000512330 N

1,002.25736411 CHAPS T-SHIRTS865-11-6395.15-001-800000510271 N


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108866 1,140.0006-07-2018 GREEN, DAWN 736846 PSYCH SERVICES - MAY199-11-6216.00-001-823000PSYCH SERV. N

1,140.00736846 PSYCH SERVICES - MAY199-11-6216.00-041-823000PSYCH SERV. N





108867 1,561.2506-07-2018 HAPPY FEET FOOTWEA 736353 CHAPS BOOTS865-11-6395.15-001-80000022837 N

749.40736353 CHAPS BOOTS865-11-6395.15-001-80000022832 N




289.93736558 NURSE SUPPLIES199-33-6399.00-001-899000IN0637054 N

950.04736563 NURSE SUPPLIES199-33-6399.00-999-899999IN0637016 N



108871 7,393.5006-07-2018 PANOLA COLLEGE 736911 SPRING 2018 MAY TERM TUITION199-11-6223.00-001-822000SP17 MAY - CTE N

108872 1,500.0006-07-2018 STEPHEN F. AUSTIN ST 736912 E-CARDS FOR BLS/CPR/AED199-34-6398.00-999-899120201817 N

141.00736912 E-CARDS FOR BLS/CPR/AED199-34-6399.02-999-899000201817 N



151.38732018 METER RENTAL199-11-6395.00-101-8110003306257021 N

116.22732017 METER RENTAL199-11-6395.00-102-8110003306241671 N

158.52732015 METER RENTAL199-41-6395.00-750-8990003306261042 N


108874 444.5406-07-2018 POST UP STAND INC 736842 CT Program promotion199-31-6395.AC-999-899000241499 N

108875 551.0206-07-2018 RENAISSANCE HOTEL 736895 TEPSA Conference199-13-6411.DH-999-83000094033096, 4191 N

108876 17,372.4106-07-2018 SCHNEIDER ELECTRIC 736902 ELECTRICITY-INV#717935199-51-6257.00-999-899000717935 N

108877 1,959.9906-07-2018 SCHOLASTIC BOOK FAI 736661 BOOK FAIR ID 3837536865-12-6395.28-104-800000W3837536B01 N

108878 1,093.7506-07-2018 CLASSROOM DIRECT / S 735637 ART SUPPLIES865-11-6395.07-001-800000208120150475 N

108879 220.8706-07-2018 T & G MEDICAL BILLING, 736899 MAY 2018 MEDICAID REIMBURSE199-11-6216.00-001-823000SHARS MAY N

220.87736899 MAY 2018 MEDICAID REIMBURSE199-11-6216.00-041-823000SHARS MAY N





108880 100.0006-07-2018 TASPA 736901 PERSONNEL SKILLS WORKSHOP199-41-6411.00-750-899000200007079 N

108881 112.5006-07-2018 TEXAS A&M POULTRY S 736849 CHICKENS865-11-6395.23-001-800000CHICKENS N




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108883 2,400.0006-07-2018 TEXAS SPEECH AND DE 736228 REGISTRATION FOR DEBATE CA865-11-6395.30-001-800000DEBATE CAMP N

108884 175.4306-07-2018 WAL-MART STORES INC 735657 Campus Supply Needs199-11-6395.00-002-83000003434 N

35.72735657 Campus Supply Needs199-11-6395.00-002-83000006883 N

69.56736457 Testing/ Classroom Supplies199-11-6395.00-002-83000006601 N

104.02736457 Testing/ Classroom Supplies199-11-6395.00-002-83000006256 N

222.72736412 NURSE SUPPLIES199-33-6395.00-001-89900002727 N

363.82736412 NURSE SUPPLIES199-33-6395.00-001-89900003799 N

15.04736732 HS SUPPLIES/DRINKS865-11-6395.05-001-80000005637 N

60.32736732 HS SUPPLIES/DRINKS865-11-6395.05-001-80000006726 N


108885 330.0006-07-2018 WALSH, GALLEGOS, TR 736906 PRIVATE DUTY NURSE CONTRAC199-11-6216.00-102-823000541129 N

590.33736906 GENERAL199-11-6216.00-102-823000541128 N


108886 351.9806-07-2018 WAYFAIR LLC 736525 CHAIRS199-11-6395.00-002-8300002645901143 N

108887 153.5006-12-2018 B & H PHOTO & ELECTR 736709 Indoor Graduation (Provisions)199-53-6299.00-999-899000142894653 N

2,487.93736709 Indoor Graduation (Provisions)199-53-6299.00-999-899000142872881 N


108888 60.0006-12-2018 BALFOUR 735952 BALFOUR/LETTER JACKET/CHEE865-11-6395.13-001-8000000962897001 N

108889 1,215.4006-12-2018 CAPITAL ONE, N. A. 736913 DEBATE ENTRY FEES199-36-6499.DB-001-89900011798000301426 N

108890 20.0006-12-2018 CISD - CAFETERIA FUND 736909 Meals for Board Meetings199-41-6499.02-702-899000I051418 N

180.00736909 Meals for Board Meetings199-41-6499.02-702-899000I052118B N

160.00736909 Meals for Board Meetings199-41-6499.02-702-899000I051018 N


108891 583.8006-12-2018 GANDY INK 736860 GIRLS BASKETBALL865-11-6395.08-001-800000512966 N

108892 1,350.0006-12-2018 GREEN, DAWN 736918 PSYCH SERVICES - JUNE 2018199-11-6216.00-104-823000PSYCH SERV. N

108893 1,000.0006-12-2018 HAGLUND LAW FIRM TR 736919 LEGAL SERVICES199-41-6211.00-702-899000LEGAL N

108894 6,171.0006-12-2018 HERTZ FURNITURE SYS 736616 HS FURNITURE199-11-6397.FR-001-811000631492 N

108895 45.6006-12-2018 JONES SCHOOL SUPPL 736757 RIBBONS865-11-6395.05-101-8000001602141 N


108897 350.0006-12-2018 PENNING, CHRISTI M 736915 VISION SERV. MAY199-11-6216.00-041-823000128 N

350.00736915 VISION SERV. MAY199-11-6216.00-101-823000128 N

350.00736915 VISION SERV. MAY199-11-6216.00-102-823000128 N

350.00736915 VISION SERV. MAY199-11-6216.00-104-823000128 N


108898 2,756.7606-12-2018 PEOPLEAMIN 736924 TALENTED RECRUIT & HIRE199-41-6499.00-701-899000RI-5091-PA N


117.00732285 METER RENTAL199-11-6395.00-104-8110001007614101 N


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108900 10,369.0406-12-2018 PRODUCTIVE SOLUTION 736753 Replacement/Replenishment199-53-6399.00-999-899000180606CNISD N

62.96736753 Replacement/Replenishment199-53-6399.00-999-899120180606CNISD N



108902 250.0006-12-2018 TEXAS VETERINARY ME 736097 EXAMS244-11-6395.00-001-82200078770-K9P2P7 N

108903 10,082.3106-12-2018 THOMPSON CONSULTIN 736740 District Replenish/Replacement199-53-6398.00-999-8991201094 N

8,577.49736740 District Replenish/Replacement199-53-6398.02-999-8991201094 N


108904 45.5406-14-2018 ACE HARDWARE OF EA 736938 PAINT199-36-6399.12-001-89150050363562 N

14.31736868 SPRINGS, PAINT,M STAPLES199-51-6399.00-999-89900050361164 N



































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108906 150.0006-14-2018 AURORA CONCEPTS, LL 736862 PHYSICALS199-34-6219.00-999-899000DOT PHYS. N

108907 8,680.0006-14-2018 BUCK'S WHEEL & EQUIP 736894 REFURBISH BUS199-34-6299.34-999-899000014181 N

108908 41.0606-14-2018 CAPITAL ONE, N. A. 736765 L Cortinas GT/STEM Training199-13-6411.DH-999-82100013902688027725 N

459.18736765 L Cortinas GT/STEM Training199-13-6411.DH-999-82100015620084378906 N

-15.00CREDIT MEMO199-13-6411.DH-999-82100015920042253623 N


108909 690.0006-14-2018 CARL OWENS TRUCK & 736870 SEAT COVER REPAIR199-34-6299.00-999-8990009690 N

510.00736870 SEAT COVER REPAIR199-34-6299.00-999-8990009688 N

660.00736870 SEAT COVER REPAIR199-34-6299.00-999-8990009689 N

1,440.00736870 SEAT COVER REPAIR199-34-6299.00-999-8990009687 N


108910 299.9306-14-2018 CDW-GOVERNMENT, IN 736633 EOY Replenishment199-53-6399.00-999-899000MWV2144 N

91.30736633 EOY Replenishment199-53-6399.00-999-899000MXH9634 N

289.98736633 EOY Replenishment199-53-6399.00-999-899000MXM5000 N

4,828.73736633 EOY Replenishment199-53-6399.00-999-899000MWD5001 N






230.02732004 NATURAL GAS199-51-6258.00-999-8990002640665-2 N

44.71732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

41.37732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

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150.12732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

65.60732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

41.23732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

43.37732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N


108913 389.1606-14-2018 CITIBANK 736854 SUPPLIES199-61-6395.00-999-8990DC15608316329180 N

108914 2,500.0006-14-2018 CLOUSE, AMY 736930 APRIL/MAY BILLING OCC199-11-6216.00-101-823000OCC APR./MAY N

300.00736930 APRIL/MAY BILLING OCC199-11-6216.00-102-823000OCC APR./MAY N


108915 444.4806-14-2018 COBURN SUPPLY COMP 736877 FREON, FILTERS199-51-6399.00-999-89900010997386 N

923.00736877 FREON, FILTERS199-51-6399.00-999-899000101026843 N

1,645.20736877 FREON, FILTERS199-51-6399.00-999-899000101071061 N

842.00736877 FREON, FILTERS199-51-6399.00-999-899000101166935 N

735.06736877 FREON, FILTERS199-51-6399.00-999-899000101154217 N

194.08736877 FREON, FILTERS199-51-6399.00-999-899000101116543 N


108916 65.0006-14-2018 COLLARD, CHARLES R., 736931 EYE EXAM/WORK RELATED199-34-6319.00-999-89900019033 N

108917 477.0006-14-2018 COLLEGE GUIDANCE C 736832 renewal199-31-6395.AC-999-899000SUBSCR. 18-19 N

108918 872.9006-14-2018 COMPLETE BOOK AND 736549 CHS-PF Grant211-11-6329.PF-101-8300001329433 N







108920 10.4806-14-2018 COVINGTON LUMBER C 736865 CONDUIT, CLEAN OUT199-51-6399.00-999-89900050198833 N

34.97736865 CONDUIT, CLEAN OUT199-51-6399.00-999-89900050199327 N





108921 46.1206-14-2018 CURTIS 1000 INC - SOUT 732731 DIPLOMAS865-11-6395.45-001-8000005230683 N

108922 91.0306-14-2018 EAST TEXAS POULTRY 736892 CAPACITOR, BLOWER MOTOR, B199-51-6399.00-999-89900070218082 N

7.89736892 CAPACITOR, BLOWER MOTOR, B199-51-6399.00-999-89900070217738 N




108923 380.6906-14-2018 ELLIOTT ELECTRIC SUP 736880 BULBS, BALLAST, LEDS199-51-6399.00-999-89900001-13139-01 N

16.22736880 BULBS, BALLAST, LEDS199-51-6399.00-999-89900000-78605-00 N


2,352.00736880 BULBS, BALLAST, LEDS199-51-6399.00-999-89900001-15944-01 N



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-75.00CREDIT MEMO199-51-6399.00-999-89900001-18925-01 N



108925 891.6206-14-2018 G & G LOCK AND SAFE 736933 LOCK/RELEASE BAR/INSTALATIO458-11-6395.00-751-824000T18842 N



2,146.20736929 FIE'S224-11-6216.00-104-823000100176 N


108928 30.0006-14-2018 HARDY'S MACHINE & W 736886 BUSHING, SPACER, U JOINT199-34-6319.00-999-899000190881 N

30.00736886 BUSHING, SPACER, U JOINT199-34-6319.00-999-899000190817 N

69.01736886 BUSHING, SPACER, U JOINT199-34-6319.00-999-899000190700 N



1,184.00736866 TIRES199-34-6311.01-999-8990002030349 N


108930 154.0006-14-2018 HUGHES FLORIST 736897 GRADUATION BALLOONS865-11-6395.05-104-800000105903 N





108933 156.7006-14-2018 KIRCHHOFF, JOSEPH 736934 BASEBALL OFFICIALS FEE199-36-6399.12-001-891500OFFICIALS FEE N

108934 193.9906-14-2018 LOVELESS, DAVIN 736936 BASEBALL OFFICIALS FEE199-36-6399.12-001-891500OFFICIALS FEE N

108935 18.0006-14-2018 MARCY COOK MATH 736758 FLM Math Class199-11-6395.DH-104-83000000031168 N

108936 196.4206-14-2018 MATTHEWS, JAMES MA 736937 BASEBALL OFFICIALS FEE199-36-6399.12-001-891500OFFICIALS FEE N

108937 192.2206-14-2018 PERFORMANCE 736939 SUPPLIES199-36-6399.01-001-899000IN89337339 N

1,368.75736939 SUPPLIES199-36-6399.01-001-89900042183853 N


108938 158.3206-14-2018 MUNTZ, AARON 736935 BASEBALL OFFICIALS FEE199-36-6399.12-001-891500OFFICIALS FEE N

108939 452.5506-14-2018 NACOGDOCHES SHEET 736888 REPAIR URINAL DRAIN IN WALL199-51-6219.00-999-8990000000006765 N

108940 1,669.3306-14-2018 NALCOM WIRELESS CO 736893 RADIOS199-34-6399.02-999-89900055587 N

108941 725.0006-14-2018 NINE ENTERPRISES, 736920 Johnny Can Spell Online Train199-13-6411.00-101-825000ORDER #12809 N

290.00736920 Johnny Can Spell Online Train199-13-6411.00-104-825000ORDER #12809 N

145.00736920 Johnny Can Spell Online Train199-13-6411.DH-999-830000ORDER #12809 N


108942 13.4106-14-2018 O'REILLY AUTO PARTS 736891 HOSE, BRAKE SHOES & DRUM199-34-6319.00-999-8990002253-447809 N

422.94736891 HOSE, BRAKE SHOES & DRUM199-34-6319.00-999-8990002253-447738 N




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-192.29CREDIT MEMO199-34-6319.00-999-8990002253-447859 N


108943 336.0806-14-2018 PEDIATRIC REHABILITA 736926 PT - MAY199-11-6216.00-041-82300035-0518 N

336.08736926 PT - MAY199-11-6216.00-101-82300035-0518 N

336.07736926 PT - MAY199-11-6216.00-102-82300035-0518 N



81.08736905 SUPPLIES199-21-6395.00-999-8230007662478 N

52.68736905 SUPPLIES199-31-6395.00-102-8230007668981 N

200.24736905 SUPPLIES199-31-6395.00-102-8230007662478 N

384.68736836 Office supplies199-31-6395.AC-999-8990007551917 N

130.04736853 TONER240-35-6349.90-102-8990007622355 N





304.98736789 SUPPLIES865-11-6395.05-101-8000007481963 N


108945 4.1806-14-2018 RAYMOND GMC, LLC 736883 REPAIR, LAMPS, KIT199-34-6299.00-999-89900001329 N

3,297.24736883 REPAIR, LAMPS, KIT199-34-6299.34-999-89900001329 N

499.20736883 REPAIR, LAMPS, KIT199-34-6319.00-999-899000100267 N

102.00736883 REPAIR, LAMPS, KIT199-34-6319.00-999-899000100256 N


108946 60.0006-14-2018 REGION VII ESC 736887 RE CERT199-34-6219.01-999-899000SESS#075025 N

108947 726.0006-14-2018 SCHOLASTIC CLASSRO 736557 PK 3:MY BIG WORLD W/CLIFFOR199-11-6395.00-104-811000M6488780 5 N

108948 1,074.4206-14-2018 DAVID'S AUTO & DIESEL 736889 REPAIR199-34-6249.00-999-89900038913 N

670.43736889 REPAIR199-34-6249.00-999-89900038879 N

2,042.27736889 REPAIR199-34-6249.00-999-89900038871 N

225.80736889 REPAIR199-34-6299.34-999-89900038871 N


108949 923.4506-14-2018 SOUTHERN SUPPLY INC 736884 INSPECT199-51-6219.00-999-899000FR-90436 N

108950 281.5806-14-2018 STAPLES ADVANTAGE 736808 SUPPLIES240-35-6395.00-999-8990003380063699 N

108951 475.7406-14-2018 STORER EQUIPMENT C 736885 MODULE199-51-6399.00-999-899000INV00105136 N

108952 438.6506-14-2018 MCKNIGHT INVESTMEN 736095 PLAQUES865-11-6395.23-001-80000042350 N

108953 1,187.6906-14-2018 W E SWORD COMPANY 736876 CLOSURES, LOCKS, CYLINDERS199-51-6399.00-999-899000253806 N

370.72736876 CLOSURES, LOCKS, CYLINDERS199-51-6399.00-999-899000253302 N



108955 50.0006-14-2018 TEXAS QUICK CARE PLL 736869 PHYSICAL199-34-6219.00-999-89900010228C13578 N

108956 1,517.0006-14-2018 UNIVERSAL DANCE ASS 736932 DANCE CAMP INSTRUCTOR865-11-6395.17-041-800000REG- N

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108957 9.2706-14-2018 WAL-MART STORES INC 736925 Materials for JCS New Teacher199-13-6395.00-999-82500006638 N

9.27736925 Materials for JCS New Teacher199-13-6395.DH-999-89900006638 N






108958 131.0006-14-2018 WESTERFIELD, BREANN 736928 Testing Reimbursement199-13-6499.00-999-825000ESL TEST. N

108959 10.2606-19-2018 AMAZON CAPTIAL 736916 BOOK865-11-6395.05-101-80000013GH-KJVJ- N

70.53736821 BOOK STUDIES865-11-6395.05-101-80000019yr-c99n-hhmw N

104.00736766 SUPPLIES & DECOR865-11-6395.05-101-80000011MV-N4QC- N

154.98736766 SUPPLIES & DECOR865-11-6395.05-101-8000001QXV-K6C6- N

24.46736766 SUPPLIES & DECOR865-11-6395.05-101-8000001QXV-K6C6- N


108960 258.2606-19-2018 CARSON-DELLOSA PUB 736764 SUPPLIES865-11-6395.05-101-800000048427 N

108961 115.0006-19-2018 CENTER FLORAL 736964 INV.#1466199-11-6395.00-002-8300001466 N

108962 70.0006-19-2018 CENTER MOTOR COMP 736882 LAMPS, SWITCHES199-34-6319.00-999-899000130501 N

26.85736882 LAMPS, SWITCHES199-34-6319.00-999-899000130370 N


108963 368.3006-19-2018 CHALK'S TRUCK PARTS 736872 FILTERS, LIGHTS199-34-6319.00-999-899000773894/1 N

167.60736872 FILTERS, LIGHTS199-34-6319.00-999-899000770488/1 N



44.47736878 RAGS199-34-6319.00-999-899000494254543 N


108965 75.0006-19-2018 CISD - CAFETERIA FUND 736959 AEP MEETING458-11-6395.00-751-824000I053018B N


77.94736726 KILGORE199-21-6411.00-999-830000736726 N

237.60736773 TEMPLE199-36-6499.10-001-899000736773 N

262.00736628 TEMPLE199-36-6499.10-001-899000736628 N

34.02736438 CARTHAGE199-36-6499.34-001-899400736438 N



108968 44.9406-19-2018 NORVELL, SHELLY 736962 REIMBURSEMENT FOR BOOKS865-11-6395.05-101-800000REIMB. FOR N

311.82736956 TRAVEL REIMBURSEMENT865-11-6395.05-101-800000TRAVEL N


108969 124.7306-19-2018 OLMSTED-KIRK PAPER 736874 BLEACH, PINESOL199-34-6319.00-999-8990004058313 N

108970 156.4306-19-2018 PETROCHOICE 736879 DEF,199-34-6319.00-999-89900011213244 N

108971 250.7206-19-2018 TWIN STATE TRUCKS IN 736873 GEAR ASSY, DOOR FRAME,199-34-6319.00-999-8990001046029 N

376.65736873 GEAR ASSY, DOOR FRAME,199-34-6319.00-999-8990001046348 N

188.66736873 GEAR ASSY, DOOR FRAME,199-34-6319.00-999-8990001046596 N

2,299.25736873 GEAR ASSY, DOOR FRAME,199-34-6319.00-999-8990001046514 N

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-1,792.00CREDIT MEMO199-34-6319.00-999-8990001046670 N


108972 78.0006-19-2018 PRODUCTIVE SOLUTION 735921 Mount Cameras / PO#735814199-53-6399.00-999-899000180410CNISD N

108973 59.9706-19-2018 QUILL CORPORATION 736861 TOILET TISSUE199-34-6319.00-999-8990006647010 N




108975 256.3806-19-2018 CLASSROOM DIRECT / S 736787 SUPPLIES865-11-6395.05-101-800000208120527455 N

108976 45,778.0506-19-2018 SHELBY CO APPRAISAL 734314 1ST QTR BUDGET199-99-6213.00-703-8999993RD QTR N

108977 416.3806-19-2018 SPARKS, SHEDRICK P 736953 TRAVEL REIMBURSEMENT199-52-6411.00-999-899000REIMBURSEME N



108978 16.7506-19-2018 TOLEDO AUTOMOTIVE S 736867 BRAKES, SENSOR, PS PUMP, CO199-34-6319.00-999-899000598002 N

464.37736867 BRAKES, SENSOR, PS PUMP, CO199-34-6319.00-999-899000597965 N






























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-72.00CREDIT MEMO199-34-6319.00-999-899000595689 N

-337.57CREDIT MEMO199-34-6319.00-999-899000600223 N


108979 162.8806-19-2018 TYLER TRUCK CENTER 736875 DIFFUSER, SEAL, FILTER, U JOIN199-34-6319.00-999-899000PS520299676:02 N

629.56736875 DIFFUSER, SEAL, FILTER, U JOIN199-34-6319.00-999-899000PS520299676:01 N



1,607.98736875 DIFFUSER, SEAL, FILTER, U JOIN199-34-6319.00-999-899000PS520299130:01 N

1,492.41736875 DIFFUSER, SEAL, FILTER, U JOIN199-34-6319.00-999-899000PS540296799:01 N

-52.18CREDIT MEMO199-34-6319.00-999-899000PS520298542:01 N



108981 25.6506-21-2018 BALFOUR 736833 diploma replacement199-31-6395.AC-999-8990001158192 N

108982 1,400.8006-21-2018 CDW-GOVERNMENT, IN 736807 Licensing Subscriptions199-53-6398.03-999-899120MZJ3115 N

108983 158.1306-21-2018 CHICK-FIL-A SOUTH LO 736990 TEAM MEALS 4/3/18865-11-6395.08-001-8000006489553 N

108984 275.0006-21-2018 CISD - CAFETERIA FUND 736759 Grad Meal199-11-6219.00-002-830000I053118 N

35.00736973 Meeting199-41-6499.02-702-899000I053018A N

100.00736973 Meeting199-41-6499.02-702-899000I052418 N

770.00736914 SENIOR BREAKFAST865-11-6395.49-001-800000I051818 N


108985 852.5006-21-2018 CISD - TRANSPORTATIO 736921 SAVANA, GA199-36-6411.BT-041-899000736921 N

158.50736921 SAVANA, GA865-11-6395.BT-041-800000736921 N


108986 515.5706-21-2018 CITIBANK 736823 renasisance hotel865-11-6395.05-102-80000016720093856623 N

91.63736972 MATT HADDOX-HOTEL STAY865-11-6395.16-041-80000016320732530007 N

114.43736972 MATT HADDOX-HOTEL STAY865-11-6395.16-041-80000016720732570016 N


108987 746.1006-21-2018 COMPLETE BOOK AND 735794 Books PF Grant211-11-6329.PF-001-8300001319783 N

136.50735794 Books PF Grant211-11-6329.PF-001-8300001319961 N



1,194.00735794 Books PF Grant211-11-6329.PF-001-8300001320703 N






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108988 1,298.0006-21-2018 HINSLEY & ASSOCIATES 736989 G/T STAFF DEVE199-13-6219.00-999-821000CONTRACTED N

108989 3,200.0006-21-2018 HOUGHTON MIFFLIN HA 736908 READ 180, SYS 44, FAST MATH199-11-6398.00-001-823000710105078 N

108990 5,799.0006-21-2018 HUDL 736993 ON-LINE VIDEO EDITING865-11-6395.08-001-800000279-1P-55433 N



459.37736149 COPIER RENTAL199-21-6269.00-999-82300059465858 N

177.91736149 COPIER RENTAL199-31-6269.00-001-82300059465858 N

135.08736149 COPIER RENTAL199-31-6269.00-041-82300059465858 N



108994 284.0006-21-2018 PIZZERIA 736733 HS MEAL865-11-6395.05-001-800000CHS MEAL N


5.60736917 SUPPLIES199-41-6395.00-701-8990007724597 N

49.58736917 SUPPLIES199-41-6395.00-701-8990007716328 N

28.51736917 SUPPLIES199-41-6395.00-750-8990007716328 N

477.91736917 SUPPLIES199-41-6395.00-750-8990007700725 N


108996 808.1806-21-2018 RYDIN DECAL 736410 PARKING PERMITS865-11-6395.36-001-800000343997 N

108997 75.0006-21-2018 SALAZAR, KALETH 736922 JUDGE/CENTER 1-27-18865-11-6395.30-001-800000UIL JUDGING N

108998 75.0006-21-2018 SALAZAR, KAREN VALE 736923 UIL JUDGE/CENTER 1-27-18865-11-6395.30-001-800000UIL JUDGING N

108999 10.0006-21-2018 SHELBY COUNTY CHAM 736992 Lunch at Chamber Meetings199-41-6411.00-701-899000LUNCH/HOCKE N

109000 1,107.2906-21-2018 STAPLES ADVANTAGE 736940 ESL Printer Supplies199-13-6395.00-999-8250003381289482 N






109003 670.0006-21-2018 TCASE, INC 736977 CONVENTION199-21-6398.00-999-823000200013559 N




497.21732571 CMS - COPIER RENTAL - COPIES199-11-6269.00-041-811000INV548577 N



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59.13736976 SUPPLIES199-34-6319.00-999-899000602188 N

133.42736976 SUPPLIES199-34-6319.00-999-899000604372 N


109009 334.8806-21-2018 WAL-MART STORES INC 736487 TESTING SNACKS199-11-6395.00-041-81100002953 N



24.60736960 SUPPLIES865-11-6395.05-101-80000006883 N


109010 734.0006-26-2018 ACE HARDWARE OF EA 736981 CROSS TIES FOR PARKING LOT199-34-6319.00-999-89900050362195 N

11.99736984 MAINT SUPPLIES, AC FILTER, PV199-51-6399.00-999-89900050364244 N






15.02736949 SUPPLIES199-51-6399.00-999-89900050361736 N

13.49736949 SUPPLIES199-51-6399.00-999-89900050362475 N

11.04736949 SUPPLIES199-51-6399.00-999-89900050362905 N

3.60736949 SUPPLIES199-51-6399.00-999-89900050362820 N

11.07736949 SUPPLIES199-51-6399.00-999-89900050362985 N

30.21736949 SUPPLIES199-51-6399.00-999-89900050362093 N

18.00736949 SUPPLIES199-51-6399.00-999-89900050362020 N



109012 150.0006-26-2018 AURORA CONCEPTS, LL 736979 DRIVER PHYSICALS199-34-6219.00-999-899000DOT N

800.00736979 DRIVER PHYSICALS199-34-6219.00-999-899000DOT N


109013 37.9506-26-2018 BOLES FEED COMPANY 736943 ANT KILLER199-51-6399.00-999-899000866352 N

109014 29.6706-26-2018 CDW-GOVERNMENT, IN 736779 Dell Optiplex199-53-6398.00-999-899120MXV6530 N

681.68736907 Network Troubleshooting Access199-53-6399.00-999-899120NBB2245 N


109015 12.5006-26-2018 CENTER TIRE 736944 TIRE REPAIR199-34-6249.00-999-8990000061909 N


109017 5,623.0306-26-2018 CHALK'S TRUCK PARTS 736983 BUS PARTS & CAMERAS199-34-6319.00-999-899000779962/1 N

109018 54.9106-26-2018 CINTAS CORPORATION 736967 SHOP RAGS199-34-6319.00-999-899000494257262 N

54.91736988 SHOP RAGS199-34-6319.00-999-899000494258599 N


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109019 1,719.0006-26-2018 CISD - TRANSPORTATIO 736828 TSU865-11-6395.13-001-800000736828 N

109020 372.9406-26-2018 COPELIN, ALEASE 736636 Reimbursement244-11-6411.31-001-822000NCDA CONF. N

109021 47.4906-26-2018 CORTINAS, LYNETTE 736974 EDF-Augusta Conf199-13-6411.DH-999-821000MEAL N

109022 3.7906-26-2018 COVINGTON LUMBER C 736941 TAPE, PVC, SCREWS199-51-6399.00-999-89900050200237 N

7.37736941 TAPE, PVC, SCREWS199-51-6399.00-999-89900050200783 N

10.95736941 TAPE, PVC, SCREWS199-51-6399.00-999-89900050200828 N


109023 72.6706-26-2018 DOWLING, ANGELA 736955 TEPSA REMIBURSE 6/12-6/15865-11-6395.05-104-800000MEAL REIMB. N


30.00732005 WATER199-51-6255.00-999-899000158 N


109025 13.1606-26-2018 EAST TEXAS POULTRY 736948 CAPACITOR / DRYER FILTER199-51-6399.00-999-89900070218518 N

24.76736948 CAPACITOR / DRYER FILTER199-51-6399.00-999-89900070218627 N


109026 456.6006-26-2018 ELLIOTT ELECTRIC SUP 736986 LIGHT BULBS199-51-6399.00-999-89900001-21110-01 N

109027 594.0506-26-2018 EMBASSY SUITES SAN 734017 HOTEL STAY - PETE LOW199-52-6411.00-999-899000CONF#94301762 N

109028 522.8806-26-2018 HEAVY DUTY BUS PART 736982 MIRROR BRACKETS & PARTS199-34-6319.00-999-899000117212 N

109029 72.6206-26-2018 HERITAGE FOOD SERVI 736985 PARTS FOR CAFE STOVE199-51-6399.00-999-8990000005008878-IN N

109030 572.2806-26-2018 HILTON GARDEN INN-FO 736658 HOUSING199-11-6395.72-001-822000HOTEL STAY N

118.00736658 HOUSING199-11-6395.74-001-822000HOTEL STAY N



1,253.37736658 HOUSING199-11-6411.76-001-822000HOTEL STAY N





109031 213.9006-26-2018 HOLIDAY INN SAN MARC 736513 CONFREENCE 7-1/7-3-18199-52-6411.00-999-89900063663303 N

109032 371.3606-26-2018 HUGHES, INEZ R. 736954 REIMBURSEMENT TEPSA 6/12-6/1865-11-6395.05-104-800000TRAVEL N

109033 57.6406-26-2018 ISI COMMERCIAL REFRI 736947 RELAY, WATER VALVE199-51-6399.00-999-8990000334414 N

155.39736947 RELAY, WATER VALVE199-51-6399.00-999-8990000329202 N


109034 459.3706-26-2018 KONICA MINOLTA 736149 COPIER RENTAL199-21-6269.00-999-82300059113506 N

177.91736149 COPIER RENTAL199-31-6269.00-001-82300059113506 N

135.08736149 COPIER RENTAL199-31-6269.00-041-82300059113506 N


109035 49.0106-26-2018 NASCO 736898 PRE-K 4 SUPPLIES865-11-6395.05-104-80000010930 N

109036 300.0006-26-2018 U S POST OFFICE 736997 POSTAGE865-11-6395.05-041-800000POSTAGE#1157 N

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109037 288.6206-26-2018 PLURALSIGHT, LLC 736517 In House Training (Add'l Subs)199-53-6398.02-999-899120INV02069084 N

153.00736517 In House Training (Add'l Subs)199-53-6411.00-999-899000INV02069084 N


109038 165.0006-26-2018 PRECISION BUSINESS M 736771 ID CARDS - CHS & ADMIN199-53-6395.00-999-89912091420 N

2,520.00736771 ID CARDS - CHS & ADMIN199-53-6395.00-999-89912091407 N


109039 131.0306-26-2018 QUILL CORPORATION 736968 FOLDERS FOR TRANS, TAPE CES199-34-6319.00-999-8990007388328 N

23.62736968 FOLDERS FOR TRANS, TAPE CES199-51-6399.00-999-8990007387316 N


109040 97.2806-26-2018 RED BALL OXYGEN CO 736966 OXYGEN, ACETYLENE, NITRO199-34-6319.00-999-899000T072092 N

58.80736966 OXYGEN, ACETYLENE, NITRO199-51-6399.00-999-899000T072091 N





109042 251.8906-26-2018 SAFETY-KLEEN SYSTEM 736946 PARTS WASHER199-34-6249.00-999-89900076816861 N

109043 1,055.1706-26-2018 CLASSROOM DIRECT / S 736900 SUPPLIES865-11-6395.05-104-800000308103015630 N


2,863.42736945 REPAIR199-34-6249.00-999-89900038929 N


109045 36.6506-26-2018 STAPLES ADVANTAGE 737000 INV#3338552155199-41-6395.00-750-8990003338552155 N

109046 625.0006-26-2018 SUPERIOR KITCHEN SE 736995 EXHAUST SYSTEMS199-11-6219.76-001-82200020042 N

2,150.00736995 EXHAUST SYSTEMS199-51-6219.00-999-89900020042 N



1,710.86732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

2,942.71732009 ELECTRICITY199-51-6257.00-999-899000962-516-764-0-7 N

45.27732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

151.52732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

668.03732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

372.04732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

51.16732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

279.54732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

799.62732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

344.27732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

338.69732009 ELECTRICITY199-51-6257.00-999-899000967-075-864-0-8 N

1,350.44732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

870.88732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

917.18732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

39.17732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

1,219.03732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

7,400.24732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

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523.90732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

11,984.36732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N

19.08732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


109048 18.5606-26-2018 TEXAS ASSN OF SCHOO 737001 DISTRICT UPDATES199-41-6219.00-701-899000544801 N

109049 670.0006-26-2018 TCASE, INC 736998 PRE AND MAIN CONVENTION199-31-6411.00-102-823000ORD#304496967 N



109052 47.3506-26-2018 TOLEDO AUTOMOTIVE S 736980 AUTO PARTS199-34-6319.00-999-899000607215 N

142.05736980 AUTO PARTS199-34-6319.00-999-899000606810 N

194.16736980 AUTO PARTS199-34-6319.00-999-899000605780 N

344.50736980 AUTO PARTS199-34-6319.00-999-899000605177 N

63.75736980 AUTO PARTS199-34-6319.00-999-899000605432 N


109053 530.0006-26-2018 WATERBOY GRAPHICS 736971 KINDNESS CAMPAIGN POSTERS865-11-6395.05-101-800000KC2720 N

109054 2,320.6006-26-2018 WORTHINGTON DIRECT 736629 FURNITURE199-11-6397.FR-104-811000INV313449CEN0 N

109055 126.3606-28-2018 AMAZON CAPTIAL 736961 BOOKS865-11-6395.05-101-80000013MQ-TRXN- N

109056 500.0006-28-2018 AMERICAN 736991 EXTERMINATING199-51-6299.01-999-89900011118634 N


109058 457.6606-28-2018 CALVARY COURT HOTE 736294 HOTEL STAY244-11-6411.77-001-822000123221 N


135.39732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N


109060 1,343.9606-28-2018 DELL MARKETING LP 736786 Computer Replacement199-11-6398.00-001-82300010248720729 N

1,298.07736778 Replacement/Front Desk199-53-6398.00-999-89912010247504263 N


109061 397.8206-28-2018 FRONTLINE TECHNOLO 737023 FRONTLINE SUBSCRIPTION199-23-6299.00-104-899000INVUS82891 N

2,000.00737023 FRONTLINE SUBSCRIPTION199-23-6299.00-999-899000INVUS82891 N


109062 418.5706-28-2018 GREGORY, MATTHEW 737011 TASA Conference199-13-6411.DH-999-830000TRAVEL N

109063 160.0006-28-2018 HODGEPODGE COTTAG 737010 PO Created by Req: 233588865-11-6395.23-001-80000015690 N





109066 1,112.8006-28-2018 LA QUINTA INN AN SUIT 736663 HOUSING244-11-6411.71-001-8220003235315025 N

109067 5.9706-28-2018 MOORE, DOUG 736404 HOTEL STAY - DEBATE - MOORE199-36-6499.10-001-899000MCVKZS4XN N

421.05736404 HOTEL STAY - DEBATE - MOORE199-36-6499.34-001-899000MCVKZS4XN N


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109069 86.5506-28-2018 NASCO 736850 SUPPLIES244-11-6395.00-001-82200010808 N

3,135.00736850 SUPPLIES244-11-6395.77-001-82200010808 N


109070 730.0006-28-2018 OMNI HOTEL - FORT WO 736843 HOTEL STAY244-11-6411.00-001-82200040033051558 N

34.80736843 HOTEL STAY244-11-6411.71-001-82200040033051558 N


109071 1,000.0006-28-2018 PANOLA COLLEGE 737018 Scholarship865-11-6395.65-001-800000B. GILCHRIST N


109073 150.0006-28-2018 SWOR, KEVIN LEE 737009 MEAL MONEY FOR STUDENTS865-11-6395.23-001-800000MEAL MONEY N

109074 330.0006-28-2018 THOMPSON CONSULTIN 736970 REPLENISHMENT199-53-6398.00-999-8990001106 N

109075 1,000.0006-28-2018 SHELBY COUNTY TITLE, 062818 EARNEST MONEY FOR PROPERT698-81-6619.00-999-899000EARNEST N


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025715 16.0407-24-2018 FIRST FINANCIAL ADMIN DEDCH JUL DED HEALTH INSURANCE163-00-2153.00-000-800000 N

192.72DEDCH JUL DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,736.17DEDCH JUL DED LIFE INSURANCE163-00-2153.00-014-800000 N

843.48DEDCH JUL DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,881.66DEDCH JUL DED HEALTH INSURANCE163-00-2153.00-018-800000 N











2,000.00DEDCH JUL DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH JUL DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

5,316.66DEDCH JUL DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


200.00DEDCH JUL DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

3,116.63DEDCH JUL DED MISCELLANEOUS DEDU163-00-2159.00-076-800000 N



025716 907.5007-24-2018 REGION VII EDUCATION DEDCH JUL DED MISCELLANEOUS DEDU163-00-2159.00-011-800000 N

025717 830.0007-24-2018 TEXAS TEACHERS DEDCH JUL DED MISCELLANEOUS DEDU163-00-2159.00-003-800000 N

025718 585.9807-24-2018 U.S. DEPARTMENT OF E DEDCH JUL DED MISCELLANEOUS DEDU163-00-2159.00-091-800000 N

025719 123.7507-24-2018 TEXAS AFT/PEG DEDCH JUL DED MISCELLANEOUS DEDU163-00-2159.00-007-800000 N


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-289.57TOLEDO AUTOMOTIVE S CREDIT MEMO199-51-6399.00-999-899000614595 N

109076 87.9507-17-2018 AMAZON CAPTIAL 737043 TRAMPOLINE FOR THERAPY199-11-6395.00-104-8230001GMF-6R6M- N

145.56736848 SUPPLIES244-11-6395.00-001-8220001YNH-44YP- N

148.47736848 SUPPLIES244-11-6395.77-001-8220001YNH-44YP- N

395.95736848 SUPPLIES244-11-6395.77-001-82200011M9-J1NL- N

73.61737050 SUPPLIES865-11-6395.05-101-80000014LT-GDL3-77HJ N

16.44737050 SUPPLIES865-11-6395.05-101-80000011J3-X9WR- N

7.07737008 SUPPLIES865-11-6395.05-101-8000001FVD-3TCP- N

77.94737008 SUPPLIES865-11-6395.05-101-8000001DJV-6J76- N

125.65736227 UIL BOOKS865-11-6395.30-001-80000017QG-F93L- N

5.36736227 UIL BOOKS865-11-6395.30-001-80000017QG-F93L- N

32.98736227 UIL BOOKS865-11-6395.30-001-80000017QG-F93L- N

84.75736227 UIL BOOKS865-11-6395.30-001-80000013PV-9F1K-J6YK N


109077 500.0007-17-2018 ANGEL, FAUSTINO 736281 SUMMER BAND CAMP STAFF199-11-6216.15-001-811400SUMMER BAND N

109078 250.0007-17-2018 ANGELINA COLLEGE 737031 Fall 2018 Scholarship865-11-6395.61-001-800000R.STROUD N



109081 60.0007-17-2018 BALFOUR 735994 ATHLETIC LETTERJACKETS199-36-6497.00-001-8915004657776 N

60.00735994 ATHLETIC LETTERJACKETS199-36-6497.00-001-8915004657777 N

60.00735994 ATHLETIC LETTERJACKETS199-36-6497.00-001-8915004657778 N


109082 250.0007-17-2018 BOSSIER PARISH COMM 737040 Fall 2018 Scholarship865-11-6395.61-001-800000K. NICHOLS N

109083 246.9707-17-2018 CAPITAL ONE, N. A. 737030 DEBATE HOTEL STAY/FLORIDA199-36-6499.10-001-89900017320098376849 N

36.34737030 DEBATE HOTEL STAY/FLORIDA199-36-6499.34-001-89900017320098376849 N

159.09737030 DEBATE HOTEL STAY/FLORIDA199-36-6499.DB-001-89900017320098376849 N




513.66737021 Travel Expense199-41-6411.00-701-89900017872257299950 N

37.19737045 Meal199-41-6411.00-701-89900017700427131200 N

156.58736444 ROOMS/CAPITAL CONFERENCE865-11-6395.30-001-80000017703600914177 N

155.42736444 ROOMS/CAPITAL CONFERENCE865-11-6395.30-001-80000017803600914183 N







109084 393.3307-17-2018 CDW-GOVERNMENT, IN 736951 Replenishment cables199-53-6399.00-999-899120NDM6622 N

187.44736951 Replenishment cables199-53-6399.00-999-899120NFC6740 N


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45.38732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

39.61732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

98.83732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

40.08732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

40.08732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

41.23732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N


109086 27.6707-17-2018 CISD - TRANSPORTATIO 736491 AUSTIN199-11-6411.77-001-822000736491 N

19.60737019 MINI PARK199-11-6499.34-041-823000737019 N

81.75737012 D. NUNEZ / KILGORE199-13-6411.00-104-825000737012 N

280.80736491 AUSTIN199-36-6499.10-001-899000736491 N

233.26737006 HOUSTON199-36-6499.34-001-899000737006 N



109088 595.1007-17-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY74907042018 N


109090 15.8007-17-2018 COPELIN, ALEASE 737057 Reimbursement199-31-6395.AC-999-899000POSTAGE N

190.00737002 Reimbursement199-31-6395.AC-999-899000POSTAGE N

213.80737002 Reimbursement199-31-6395.AC-999-8990004687313 N

64.90737053 CRC supplies199-31-6395.AC-999-899000LABEL N

406.25737054 Reimbursement199-31-6395.AC-999-8990004IMPRINT N

35.00736637 Reimbursement199-31-6411.00-001-822000TACAC N

155.00736636 Reimbursement244-11-6411.31-001-822000TCA N

215.00736636 Reimbursement244-11-6411.31-001-822000ACTE N

100.00737002 Reimbursement865-11-6395.58-001-800000POSTAGE N


109091 180.0007-17-2018 COURTYARD AUSTIN D 737014 ILA Conference199-13-6411.00-041-825000ILA-PARKING N


109093 33.0007-17-2018 DEEP EAST TEXAS ELE 732007 ELECTRICITY199-51-6257.00-999-8990007666 N

7,917.09732007 ELECTRICITY199-51-6257.00-999-8990001168151001 N

341.98732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

122.24732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

2,183.85732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

59.48732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

40.47732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

27.12732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

677.32732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

32.32732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

212.73732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


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109094 257.9907-17-2018 DELL MARKETING LP 736952 Tech recommend Replacement199-11-6398.00-041-82312010250186812 N

2,393.77736950 Diagnostics199-53-6398.03-999-89912010251925699 N


109095 2,414.9807-17-2018 EAST TEXAS HARDWAR 736958 EQUIPMENT244-11-6395.78-001-82200000559655 N

109096 13,333.3407-17-2018 EDGENUITY INC. 737024 DIGITAL LIBRARY - SITE LICENSE270-11-6399.ED-001-830000104540 N

7,500.00737025 MYPATH READING & MATH SITE270-11-6399.ED-001-830000120582 N

13,333.33737024 DIGITAL LIBRARY - SITE LICENSE270-11-6399.ED-041-830000104540 N

7,500.00737026 MYPATH READING & MATH SITE270-11-6399.ED-041-830000120581 N


109097 1,651.9507-17-2018 FLINN SCIENTIFIC INC. 737035 SUPPLIES199-11-6396.00-001-8220002229334 N

109098 2,000.0007-17-2018 FLOCABULARY, INC. 737016 FLOCABULARY - PF GRANT211-11-6329.PF-102-83000054472 N


109100 510.0007-17-2018 HILTON PALACIO DEL RI 736244 HOTEL STAY/TBA199-36-6219.15-001-89940032KVR9SP N

109101 255.0007-17-2018 HILTON PALACIO DEL RI 736242 HOTEL STAY/TBA199-11-6411.15-001-81140032KTPSB7 N

109102 293.0207-17-2018 HOCKENBERRY, JAMES 737020 Travel Expense199-41-6411.00-701-899000MILEAGE N

109103 500.0007-17-2018 JARVIS, LEIGH ANN 201746 STUDENT TRANSFER REIMBURS199-00-5735.01-000-800000L. JARVIS N


459.37736149 COPIER RENTAL199-21-6269.00-999-82300059875696 N

177.91736149 COPIER RENTAL199-31-6269.00-001-82300059875696 N

135.08736149 COPIER RENTAL199-31-6269.00-041-82300059875696 N



6.82736508 MONTHLY COPIES199-21-6269.00-999-823000251930694 N

11.19736508 MONTHLY COPIES199-21-6269.00-999-823000251935517 N

25.46736508 MONTHLY COPIES199-21-6269.00-999-823000251930520 N

12.83736508 MONTHLY COPIES199-21-6269.00-999-823000251930433 N

20.18736509 MONTHLY COPIES199-31-6269.00-001-823000251930249 N

15.41736510 MONTHLY COPIES199-31-6269.00-041-823000251935696 N

13.83736510 MONTHLY COPIES199-31-6269.00-041-823000251935518 N


109106 510.0007-17-2018 LA QUINTA INN & SUITE 736240 HOTEL STAY/TBA199-11-6411.15-001-81140032KRP86L N

109107 500.0007-17-2018 LANDRUM, SHANNON 736280 SUMMER BAND CAMP STAFF199-11-6216.15-001-811400SUMMER STAFF N

109108 1,480.6507-17-2018 LIFETOUCH 737027 YEARBOOK SALES865-11-6395.05-102-800000EVTSQ8ZF4 N



109111 562.4407-17-2018 OMNI HOTEL - CORPUS 736515 CONFERENCE 7-29/8-2-18199-52-6411.00-999-89900040032815899 N

109112 160.0007-17-2018 OTICON INC 737042 AMIGO T30 12 MO. WARRANTY224-11-6216.00-041-823000SVI898806 N

160.00737042 AMIGO R2 12 MO. WARRANTY224-11-6216.00-041-823000SVI898807 N


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109113 250.0007-17-2018 PANOLA COLLEGE 737036 Fall 2018865-11-6395.61-001-800000M. DYKES N

250.00737036 Fall 2018865-11-6395.61-001-800000A. TELLO N

250.00737036 Fall 2018865-11-6395.61-001-800000L. CASSELL N

250.00737036 Fall 2018865-11-6395.61-001-800000M. CORTINAS N

250.00737036 Fall 2018865-11-6395.61-001-800000M. FLOURNOY N


109114 45.4407-17-2018 PARKER, SHELBY 737058 REIMBURSEMENT FOR SUPPLIES865-11-6395.08-001-800000REIMBURSEME N

109115 30.0007-17-2018 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2911-JUL N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2911-JUL N


109116 299.9807-17-2018 QUILL CORPORATION 737047 OFFICE CHAIRS199-21-6398.00-999-8230008311838 N

15.80736969 General Office Supplies199-53-6398.00-999-8990008050329 N

66.76736969 General Office Supplies199-53-6398.00-999-8990008035192 N



109118 495.0007-17-2018 RAPTOR 736818 Replacement / Existing worn199-11-6399.TI-999-81100091674 N

109119 45.0007-17-2018 REGION 4 ESC 736373 CONFERENCE REGISTRATION6-2199-23-6395.00-104-899000137592740 N


109121 218.0007-17-2018 SCHOLASTIC INC.-TEAC 736963 BOOKS865-11-6395.05-101-80000017322184 N

109122 20,462.4407-17-2018 SHELBY CO ALTERNATI 733033 AEP PAYMENTS199-93-6492.00-999-8280004TH QTR AEP N

109123 32.5007-17-2018 SIGN SHOP 737046 INVOICE #18.4863/METAL SIGN865-11-6395.05-101-80000018.4863 N

109124 500.0007-17-2018 SMITH, TOMMY 736283 SUMMER BAND CAMP STAFF199-11-6216.15-001-811400SUMMER BAND N

109125 500.0007-17-2018 SOURS, BRIAN 736282 SUMMER BAND STAFF199-11-6216.15-001-811400SUMMER STAFF N

109126 250.0007-17-2018 SOUTHERN ARKANSAS 737033 CISD Employee Scholarship865-11-6395.61-001-800000T. PIERCE N




109128 250.0007-17-2018 SFASU BUSINESS OFFIC 737037 CISD EMPLOYEE SCHOLARSHIPS865-11-6395.61-001-800000H. HADDOX N

250.00737037 CISD EMPLOYEE SCHOLARSHIPS865-11-6395.61-001-800000M. KIRBY N

250.00737037 CISD EMPLOYEE SCHOLARSHIPS865-11-6395.61-001-800000A. SCHULTZ N










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83.85732352 HS COPIER RENTAL - COPIES199-11-6269.00-001-811000INV556518 N


67.77732571 CMS - COPIER RENTAL - COPIES199-11-6269.00-041-811000INV557747 N









1,020.00732568 CMS - COPIER RENTAL199-11-6269.00-041-81100059856403 N





413.34732872 COPIER RENTAL199-41-6269.00-750-89900059673837 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900059673837 N



109132 250.0007-17-2018 TEXAS STATE TECHNIC 737032 Fall 2018 Scholarship865-11-6395.61-001-800000J. HOOKS N

109133 250.0007-17-2018 TEXAS TECH UNIVERSIT 737041 Fall 2018 Scholarship865-11-6395.61-001-800000M. DUNN N


109135 250.0007-17-2018 TYLER JUNIOR COLLEG 737039 Fall 2018 Scholarship865-11-6395.61-001-800000S. FERGUSON N

250.00737039 Fall 2018 Scholarship865-11-6395.61-001-800000A. PERRY N


109136 250.0007-17-2018 UNIVERSITY OF HOUST 737038 Fall 2018 Scholarship865-11-6395.61-001-800000K. ELMER N

250.00737038 Fall 2018 Scholarship865-11-6395.61-001-800000E. NUNEZ N


109137 1,583.0007-17-2018 VERNIER 737034 SUPPLIES199-11-6396.00-001-8220005299987 N

109138 54.4507-17-2018 WAL-MART STORES INC 736453 VARIOUS SUPPLIES199-11-6395.00-041-81100004308 N

98.01736453 VARIOUS SUPPLIES199-11-6395.00-041-81100009134 N










221.62736996 SUPPLIES865-11-6395.05-102-80000004799 N

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852.89736996 SUPPLIES865-11-6395.05-102-80000008555 N

76.35736996 SUPPLIES865-11-6395.05-102-80000005337 N

203.67736996 SUPPLIES865-11-6395.05-102-80000005064 N

51.63737059 SUPPLIES865-11-6395.05-103-80000009538 N

74.71737059 SUPPLIES865-11-6395.05-103-80000000265 N

142.56737059 SUPPLIES865-11-6395.05-103-80000000231 N


109139 799.0007-17-2018 XELLO 737055 renewal199-31-6395.AC-999-899000C1032500 N





109141 500.0007-19-2018 ANGELINA COLLEGE 737096 Fall 2018 scholarship865-11-6395.60-001-800000O. CARDONA N

500.00737096 Fall 2018 scholarship865-11-6395.60-001-800000C. GOODWIN N

500.00737096 Fall 2018 scholarship865-11-6395.60-001-800000J. JOHNSON N

500.00737096 Fall 2018 scholarship865-11-6395.60-001-800000K. PARKS N

500.00737096 Fall 2018 scholarship865-11-6395.60-001-800000J. BARRUETA N

500.00737096 Fall 2018 scholarship865-11-6395.60-001-800000A. BROCK N


109142 47.0007-19-2018 ATHLETIC SUPPLY 736659 New Board Member199-41-6499.02-702-899000159711 N

109143 500.0007-19-2018 BLINN COLLEGE 737097 Fall 2018 Scholarship865-11-6395.60-001-800000J. JOHNSON N

109144 76.6807-19-2018 BOLTON, GENERA 737072 Workshop #74988199-13-6411.DH-999-830000MILEAGE N

109145 500.0007-19-2018 BOSSIER PARISH COMM 737098 Fall 2018 Scholarship865-11-6395.60-001-800000K. NICHOLS N

109146 88.2907-19-2018 CAPITAL ONE, N. A. 737131 NSDA HOTEL & CAPITAL CONF. R865-11-6395.30-001-80000016320002796156 N

88.29737131 NSDA HOTEL & CAPITAL CONF. R865-11-6395.30-001-80000016320002796157 N





109147 500.0007-19-2018 CATHERINE PINKSTON 737073 Returned funds865-11-6395.60-001-800000M. JOHNSON N

500.00737073 Returned funds865-11-6395.60-001-800000A. OWENS N


109148 125.0007-19-2018 CISD - CAFETERIA FUND 737184 FOOD FOR BOARD MEETINGS199-41-6499.02-702-899000I062718 N

125.00737184 FOOD FOR BOARD MEETINGS199-41-6499.02-702-899000I061818 N



109149 88.6707-19-2018 COPELIN, ALEASE 737062 Reimbursement199-31-6395.AC-999-899000REIMBURSEME N

109150 2,685.0007-19-2018 FLOYETTE ORIGINALS I 736564 CHAPARRAL HATS865-11-6395.15-001-8000001008929 N

109151 500.0007-19-2018 GILLETTE COLLEGE 737175 Fall 2018 Scholarship865-11-6395.60-001-800000M. SOTO N

109152 170.0007-19-2018 HOMEWOOD SUITES BY 737189 HOTEL STAY - TBA199-36-6499.15-001-89940094588070 N

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109153 14.9807-19-2018 HUGHES FLORIST 737065 INVOICES #106289, 105942865-11-6395.05-101-800000106289 N

25.00737065 INVOICES #106289, 105942865-11-6395.05-101-800000105942 N


109154 500.0007-19-2018 KILGORE COLLEGE 737099 Fall 2018 scholarship865-11-6395.60-001-800000J. HIGHTOWER N

109155 964.8407-19-2018 LONESTAR 737077 INV.#2277199-51-6249.00-999-8990002277 N

109156 685.6507-19-2018 LONGVIEW ISD 737063 BASEBALL PLAYOFF EXPENSE865-11-6395.08-001-800000BASEBALL N

109157 500.0007-19-2018 McCULLEY, TREVOR 736284 SUMMER BAND CAMP STAFF199-11-6216.15-001-811400SUMMER BAND N

109158 198.9307-19-2018 MOORE, DOUG 737132 REIMB. CAR RENTAL & PARKING865-11-6395.30-001-800000RENTAL CAR N

745.85737132 REIMB. CAR RENTAL & PARKING865-11-6395.46-001-800000RENTAL CAR N



109160 1,000.0007-19-2018 NORTHEAST TEXAS CO 737180 Fall 2018 Scholarship865-11-6395.65-001-800000D. ALEXANDER N

109161 500.0007-19-2018 NORTHEAST TEXAS CO 737074 Fall 2018 scholarship865-11-6395.65-001-800000D. ALEXANDER N

109162 500.0007-19-2018 NORTHEAST TEXAS CO 737100 Fall 2018 Scholarship865-11-6395.60-001-800000D. ALEXANDER N

109163 70.5107-19-2018 NUNEZ CORREA, DAMA 737070 Workship #023443199-13-6411.DH-999-830000MILEAGE N

109164 500.0007-19-2018 ORANGE COAST COLLE 737101 fall 2018 scholarship865-11-6395.60-001-800000S. JAIMES N

109165 1,000.0007-19-2018 ORANGE COAST COLLE 737086 Fall 2018 Award865-11-6395.65-001-800000S. JAIMES N

109166 500.0007-19-2018 PANOLA COLLEGE 737177 Fall 2018 Scholarship865-11-6395.60-001-800000R. ARCIBAR N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000M. ALEJANDRE N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000E. ALMAGUER N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. ALVARADO N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000I. ARIAS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. ARIZA N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000S. BELL N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000S. BENNETT N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000H. BOLTON N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. BUENO N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. CAMPOS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000M. CLOUDY N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000T. DAH N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000D. DENBY N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000M. DYKES N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000C. ELLINGTON N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000K. EMERSON N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. FIELDS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000M. GARCIA N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000B. GILCHRIST N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000B. GRIFFIN N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000G. HALEY N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000C. HALL N

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500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. HERNANDEZ N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000M. HEYL N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000E. CHAVEZ N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000T. EBERLAN N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000C. GADDIS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. HARPER N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. MENDEZ N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. HILL N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000R. LARA N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000K. LAROCK N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000E. LEE N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000K. LEE N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. MARTINEZ N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000P. MATEOS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. MCSWAIN N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000L. MITCHELL N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. MORALES N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. NASH N


500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000D. PALACIOS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. RAMOS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000B. REDMON N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000C. RISINGER N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000D. SANDIEGO N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000S. SEARS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000M. SIMS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000K. SOWELL N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000L. SPEEDY N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000A. TELLO N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000L. THOMAS N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000E. TINNER N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000J. TORRES N

500.00737177 Fall 2018 Scholarship865-11-6395.60-001-800000P. UK N


109167 14,000.0007-19-2018 PANOLA COLLEGE 737093 Fall 2018 Scholarship865-11-6395.65-001-800000BAND BOOSTER N

109168 3,000.0007-19-2018 PANOLA COLLEGE 737178 Fall 2018 Scholarship865-11-6395.65-001-800000COVINGTON N

109169 1,500.0007-19-2018 PANOLA COLLEGE 737083 Fall 2018 Scholarship865-11-6395.65-001-800000SC GO TEXAN N

109170 250.0007-19-2018 PANOLA COLLEGE 737085 Fall 2018 award865-11-6395.61-001-800000R. ARCIBAR N

109171 1,000.0007-19-2018 PARIS JUNIOR 737091 Fall 2018 Scholarship865-11-6395.65-001-800000M. FARIAS N

109172 500.0007-19-2018 PARIS JUNIOR 737102 Fall 2018 Scholarship865-11-6395.60-001-800000M. FARIAS N


500.00737134 VSN CLASSES199-11-6223.VS-001-831000152396 N

700.00737134 VSN CLASSES199-11-6223.VS-001-831000152467 N


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109174 75.0007-19-2018 SALAZAR, KALETH 737137 UIL JUDGE/CENTER/2-10, 2-24865-11-6395.30-001-800000UIL JUDGING N

75.00737137 UIL JUDGE/CENTER/2-10, 2-24865-11-6395.30-001-800000UIL JUDGING N


109175 75.0007-19-2018 SALAZAR, KAREN VALE 737138 UIL JUDGE/CENTER/2-10, 2-24865-11-6395.30-001-800000UIL JUDGING N

75.00737138 UIL JUDGE/CENTER/2-10, 2-24865-11-6395.30-001-800000UIL JUDGING N


109176 500.0007-19-2018 SAM HOUSTON STATE U 737105 Fall 2018 Scholarship865-11-6395.60-001-800000D. CHAVEZ N

500.00737105 Fall 2018 Scholarship865-11-6395.60-001-800000L. HICKS N

500.00737105 Fall 2018 Scholarship865-11-6395.60-001-800000J. SALINAS N


109177 1,000.0007-19-2018 SAM HOUSTON STATE U 737087 Fall 2018 Scholarship865-11-6395.65-001-800000D. CHAVEZ N

109178 500.0007-19-2018 SAM HOUSTON STATE U 737082 Fall 2018 Scholarship865-11-6395.65-001-800000L. HICKS N


109180 273.5007-19-2018 DEBORA RILEY 732859 VEHICLE INSPECTION FEES199-34-6319.00-999-899000INSPECTION N


109182 76.6807-19-2018 STANDLEY, SHEAQUA 737071 Workshop #074998199-13-6411.DH-999-830000MILEAGE N

109183 500.0007-19-2018 SFASU BUSINESS OFFIC 737111 Fall 2018 scholarships865-11-6395.60-001-800000J. COVINGTON N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000I. DIAZ N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000W. DOCKENS N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000M. EAVES N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000G. FLORENCIO N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000H. HADDOX N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000A. JEFFERSON N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000M. KIRBY N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000J. LANDIN N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000E. LEON N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000T. SNIDER N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000N. SUASTE N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000O. VASQUEZ N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000B. WELLS N

500.00737111 Fall 2018 scholarships865-11-6395.60-001-800000A. HERNANDEZ N


109184 3,000.0007-19-2018 SFASU BUSINESS OFFIC 737092 Fall 2018 scholarships865-11-6395.65-001-800000BAND BOOSTER N

109185 2,500.0007-19-2018 SFASU BUSINESS OFFIC 737084 Fall 2018 Scholarship865-11-6395.65-001-800000SC GO TEXAN N

109186 2,000.0007-19-2018 SFASU BUSINESS OFFIC 737179 Fall 2018 Scholarship865-11-6395.65-001-800000COVINGTON N

109187 1,000.0007-19-2018 SFASU BUSINESS OFFIC 737094 FALL, 2018 SCHOLARSHIP865-11-6395.65-001-800000A. HERNANDEZ N

109188 500.0007-19-2018 SFASU BUSINESS OFFIC 737095 Fall 2018 scholarship865-11-6395.65-001-800000M. KIRBY N

109189 500.0007-19-2018 TEXAS A & M UNIVERSIT 737080 Fall 2018 Scholarship865-11-6395.65-001-800000E. LOCKE N

500.00737080 Fall 2018 Scholarship865-11-6395.65-001-800000H. QUADRI N


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109190 1,000.0007-19-2018 TEXAS A & M UNIVERSIT 737118 Fall 2018 scholarship865-11-6395.60-001-800000ROUGHRIDER N

109191 500.0007-19-2018 TEXAS SOUTHERN UNIV 737116 fall 2018 scholarship865-11-6395.60-001-800000M. JOHNSON N

109192 500.0007-19-2018 TEXAS STATE TECH. CO 737171 Fall 2018 Scholarship865-11-6395.60-001-800000N. LAMBERT N

109193 500.0007-19-2018 TEXAS STATE TECHNIC 737126 fall 2018 scholarship865-11-6395.60-001-800000J. HOOKS N



109196 500.0007-19-2018 TEXAS WOMAN'S UNIVE 737079 Fall 2018 Scholarship865-11-6395.65-001-800000I. WARE N

109197 1,000.0007-19-2018 TEXAS WOMAN'S UNIVE 737089 Fall 2018 Scholarship865-11-6395.65-001-800000I. WARE N

109198 500.0007-19-2018 TEXAS WOMAN'S UNIVE 737121 fall 2018 scholarship865-11-6395.60-001-800000I. WARE N

109199 500.0007-19-2018 TYLER JUNIOR COLLEG 737119 Fall 2018 Scholarship865-11-6395.60-001-800000K. HALL N

500.00737119 Fall 2018 Scholarship865-11-6395.60-001-800000L. MOODY N

500.00737119 Fall 2018 Scholarship865-11-6395.60-001-800000A. PERRY N

500.00737119 Fall 2018 Scholarship865-11-6395.60-001-800000M. LEE N


109200 500.0007-19-2018 TYLER JUNIOR COLLEG 737176 Fall 2018 Scholarships865-11-6395.60-001-800000S. FERGUSON N

109201 143.2707-19-2018 TYLER TRUCK CENTER 737069 PARTS/SUPPLIES199-34-6319.00-999-899000PS540296799: N

109202 500.0007-19-2018 UNIVERSITY OF HOUST 737081 Fall 2018 Scholarship865-11-6395.65-001-800000K. ELMER N

500.00737081 Fall 2018 Scholarship865-11-6395.65-001-800000A. HUICHAPA N

500.00737081 Fall 2018 Scholarship865-11-6395.65-001-800000A. TELLO N



109203 2,000.0007-19-2018 UNIVERSITY OF HOUST 737127 Fall 2018 scholarships865-11-6395.60-001-800000ROUGHRIDER N

109204 1,000.0007-19-2018 UNIVERSITY OF HOUST 737090 Fall 2018 Scholarship865-11-6395.65-001-800000A. TELLO N

109205 500.0007-19-2018 UNIVERSITY OF TEXAS- 737129 Fall 2018 Scholarship865-11-6395.60-001-800000A. BALDWIN N

109206 500.0007-19-2018 UNIVERSITY OF TEXAS - 737173 Fall 2018 scholarship865-11-6395.60-001-800000M. PEREZ N

109207 500.0007-19-2018 UNIVERSITY OF TEXAS 737075 Fall 2018 scholarship865-11-6395.65-001-800000A. BALDWIN N

109208 500.0007-19-2018 UNIVERSITY OF TEXAS 737078 Fall 2018 Scholarship865-11-6395.65-001-800000R. MORRIS N

109209 500.0007-19-2018 UNIVERSITY OF TEXAS 737172 Fall 2018 Scholarship865-11-6395.60-001-800000R. MORRIS N

500.00737172 Fall 2018 Scholarship865-11-6395.60-001-800000A. SHRESTHA N


109210 1,000.0007-19-2018 UNIVERSITY OF TEXAS 737088 Fall 2018 Scholarship865-11-6395.65-001-800000R. MORRIS N


109212 500.0007-19-2018 WILEY COLLEGE 737174 Fall 2018 Scholarship865-11-6395.60-001-800000M. LOPEZ N

109213 4,400.0007-19-2018 WULF, MICKEY 737136 EDUCATIONAL CONSULTANT199-11-6216.00-041-823000JUNE 2018 BILL N

109214 68.6707-24-2018 ACE HARDWARE OF EA 737167 PAINT, PVC, ELECTRICAL SUPPLI199-51-6399.00-999-89900050365493 N

14.94737167 PAINT, PVC, ELECTRICAL SUPPLI199-51-6399.00-999-89900050365075 N



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29.85737117 MILK240-35-6341.90-699-899000336546470 N

118.91737115 MILK240-35-6341.90-699-899000335413026 N

148.69737113 MILK240-35-6341.90-699-899000335413023 N

118.91737112 MILK240-35-6341.90-699-899000334681180 N

118.91737110 MILK240-35-6341.90-699-899000334681179 N

89.04737109 MILK240-35-6341.90-699-899000333746697 N

103.98737108 MILK240-35-6341.90-699-899000333299663 N

103.98737107 MILK240-35-6341.90-699-89900033299665 N

29.60737106 MILK240-35-6341.90-699-899000332316881 N

118.04737104 MILK240-35-6341.90-699-899000332316878 N

118.04737103 MILK240-35-6341.90-699-899000332316879 N

133.67737117 MILK240-35-6341.92-699-899000336877431 N

118.74737115 MILK240-35-6341.92-699-899000336546469 N

118.91737113 MILK240-35-6341.92-699-899000335413025 N

59.36737112 MILK240-35-6341.92-699-899000334278170 N

118.91737110 MILK240-35-6341.92-699-899000334681182 N

118.91737109 MILK240-35-6341.92-699-899000333746698 N

118.91737108 MILK240-35-6341.92-699-899000333746700 N

133.85737107 MILK240-35-6341.92-699-899000333299662 N

252.41737106 MILK240-35-6341.92-699-899000337608602 N


109218 205.8707-24-2018 BUCK'S WHEEL & EQUIP 737158 BUS BODY PARTS199-34-6319.00-999-89900077773 N

109219 49.2607-24-2018 CDW-GOVERNMENT, IN 737056 Add external media device199-21-6398.00-999-823000NKJ6044 N


109221 39.3207-24-2018 CENTER TIRE 737153 TIRE REPAIR/ACCOUNT BALANC199-34-6249.00-999-899000ACCOUNT N

109222 4,010.0007-24-2018 CHEM-SERV INC 737192 GYM FLOORS199-51-6399.02-999-899000115277 N

1,985.00737192 GYM FLOORS199-51-6399.ME-999-899000115277 N



54.91737155 SHOP RAGS199-34-6319.00-999-899000494261302 N


109224 3,370.7307-24-2018 COBURN SUPPLY COMP 737165 AC PARTS199-51-6399.00-999-899000101256969 N

16.16737165 AC PARTS199-51-6399.00-999-899000101270158 N

1,918.80737165 AC PARTS199-51-6399.00-999-899000101175316 N


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109226 1,656.8007-24-2018 COLORADO BOXED BEE 737123 COMMODITY DELIVERY240-35-6344.01-999-8990008551615 N


109228 275.0007-24-2018 ENCORE MUSIC 737163 SPEAKER REPAIR199-51-6399.00-999-899000165955 N

109229 60.0007-24-2018 G & G LOCK AND SAFE 737162 ALARM MONITORING199-51-6399.00-999-899000A34838 N

109230 2,368.0007-24-2018 HERMAN POWER TIRE C 737185 TIRES199-34-6311.01-999-8990002030748 N

109231 14,882.7107-24-2018 HOUGHTON MIFFLIN HA 737133 READ 180/SYSTEM 44 NG MATERI224-11-6395.00-101-823000710110943 N


604.69737125 FOOD240-35-6341.90-699-89900006245536 N

668.88737124 FOOD240-35-6341.90-699-89900006057335 N

26.90737128 SUPPLIES240-35-6342.90-699-89900007155494 N

324.75737124 PAPER240-35-6342.90-699-89900006057335 N



109233 336.1707-24-2018 MILLER, DONALD S 737193 TRAVEL REIMBURSEMENT199-52-6411.00-999-899000TRAVEL N

109234 1,429.3107-24-2018 NACOGDOCHES SHEET 737164 AC PARTS199-51-6399.00-999-8990000000007210 N

109235 162.8907-24-2018 O'REILLY AUTO PARTS 737157 PRESSURE SENSOR199-34-6319.00-999-8990002253-456237 N

109236 331.7407-24-2018 TWIN STATE TRUCKS IN 737159 FILTERS199-34-6319.00-999-8990001047959 N

109237 91.5207-24-2018 RED BALL OXYGEN CO 737166 RENTAL OF OXYGEN & ACETYLE199-34-6319.00-999-899000T078212 N

55.20737166 RENTAL OF OXYGEN & ACETYLE199-51-6399.00-999-899000T078211 N


109238 750.0007-24-2018 REGION VII ESC 737150 BUS DRIVER TRAINING199-34-6219.01-999-899000072429 N

109239 210.0007-24-2018 INTERSTATE BILLING SE 737154 PART FOR BUS199-34-6319.00-999-8990003010015172 N

109240 304.0007-24-2018 RUSSELL'S FLOORS & 737160 TURF FOR STAGE - GRADUATION199-51-6399.00-999-89900015259 N

109241 200.0007-24-2018 DAVID'S AUTO & DIESEL 737152 TOWING199-34-6249.00-999-899000102134 N

109242 81.7007-24-2018 STAPLES ADVANTAGE 736957 PAPER240-35-6349.90-102-8990003381806676 N

109243 1,258.4107-24-2018 STORER EQUIPMENT C 737161 AC PARTS & FREIGHT199-51-6399.00-999-899000INV00105595 N

48.00737161 AC PARTS & FREIGHT199-51-6399.00-999-899000INV00105689 N

50.00737161 AC PARTS & FREIGHT199-51-6399.00-999-899000INV00105674 N


109244 710.0007-24-2018 W E SWORD COMPANY 737170 EXIT DEVICE199-51-6399.00-999-899000254824 N

109245 1,071.5407-24-2018 T & G MEDICAL BILLING, 737191 JUNE 2018 REIMBURSEMENT199-11-6216.00-102-823000JUN. SHARS N

109246 1,600.0007-24-2018 TEXAS ASSN OF SCHOO 737199 3 YEAR REINSPECTION199-41-6499.00-701-899000546436 N




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109250 339.3807-24-2018 TOLEDO AUTOMOTIVE S 737156 FILTERS & BATTERIES199-34-6319.00-999-899000614156 N

15.51737156 FILTERS & BATTERIES199-34-6319.00-999-899000609299 N

408.62737156 FILTERS & BATTERIES199-34-6319.00-999-899000612556 N


109251 862.5007-24-2018 WHITE ELECTRIC INC 737168 CRAINE SERVICE199-51-6399.00-999-89900048503 N

109252 36.5807-24-2018 WHITWORTH, LANA JEA 737202 MEAL REIMBURSEMENT865-11-6395.05-101-800000MEAL N

109253 380.0007-24-2018 THE WRITING ACADEMY 737187 4th/5th Writing Guides410-11-6395.00-102-81100010035 N

109254 179.8207-26-2018 AMAZON CAPTIAL 737060 SUPPLIES865-11-6395.05-041-80000011C4-H9C7-JPFJ N

130.89737060 SUPPLIES865-11-6395.05-041-8000001J1P-TQD3- N

-2.24CREDIT MEMO865-11-6395.05-104-80000019TY-VRT6- N

-19.99CREDIT MEMO865-11-6395.05-104-80000017CF-K3QL- N


109255 118.5707-26-2018 BITTICK, TINA 737210 ILA Reimbursement199-13-6411.00-041-825000MEAL N

109256 507.4207-26-2018 BOWMAN, BARRON (BA 736729 THSCA CONVENTION199-36-6497.00-001-891500TRAVEL N

109257 1,011.7507-26-2018 CAPSTONE PRESS, INC 737147 Pebble Go Quote 79644-2410-11-6395.00-101-811000122239 N

109258 6,361.0007-26-2018 CHEERS, ETC1., INC. 736965 CHAPARRAL UNIFORMS865-11-6395.15-001-8000001928 N

109259 12.3807-26-2018 COMPLETE BOOK AND X34503 INVOICE # 1333033410-11-6398.00-101-8110001333033 N

109260 47.5407-26-2018 COPELIN, ALEASE 737216 Reimbursement199-31-6395.AC-999-899000SUPPLIES N

109261 358.1007-26-2018 DOGGETT, PAMELA 737215 ILA Reimbursement199-13-6411.00-041-825000TRAVEL N


109263 130.2307-26-2018 HIGHTOWER LAURA 737212 ILA Reimbursement199-13-6411.00-041-825000MEAL N

109264 50.4207-26-2018 OWENS, KAREN 737213 ILA Reimbursement199-13-6411.00-041-825000MEAL N

109265 6,856.5507-26-2018 PRODUCTIVE SOLUTION 736785 Administrative Switches199-53-6299.00-999-899000180606CNISD-2 N

18.95736785 Administrative Switches199-53-6399.00-999-899120180606CNISD-2 N



496.18736845 SUPPLIES199-11-6395.00-102-8110007812926 N

1,089.84736845 SUPPLIES199-11-6395.00-102-8110007838675 N

1,920.00736825 class desk and chairs199-11-6397.FR-102-8110007711529 N

1,732.50736825 class desk and chairs199-11-6397.FR-102-8110008404336 N


109267 2,133.6007-26-2018 REGION VI ESC 737182 e-Trainings199-13-6239.06-999-821000035145 N

3,167.00737182 e-Trainings211-13-6239.00-999-930000035145 N





109269 124.2607-26-2018 STANFORD, DIANA 737209 ILA Reimbursement199-13-6411.00-041-825000MEAL N

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1,631.81732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

2,964.27732009 ELECTRICITY199-51-6257.00-999-899000962-516-764-0-7 N

45.27732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

211.90732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

399.65732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

641.77732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

58.21732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

239.94732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

35.49732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

708.73732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

398.56732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

391.46732009 ELECTRICITY199-51-6257.00-999-899000967-075-864-0-8 N

1,440.95732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

965.71732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

911.10732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

43.98732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

7,298.59732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

1,133.53732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

537.30732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

11,164.43732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N

19.52732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


109271 135.0007-26-2018 THOMPSON CONSULTIN 736222 Replacement (Broken)199-11-6398.00-104-8230001117 N

109272 27,481.2307-26-2018 VARSITY SPIRIT FASHIO 736608 CHEERLEADER UNIFORMS865-11-6395.13-001-80000010003058 N

14,146.25736910 CHAPARRAL UNIFORMS865-11-6395.15-001-80000012182628 N


109273 972.1507-26-2018 VARSITY SPIRIT FASHIO 736610 TWIRLING UNIFORMS199-36-6399.15-001-89940010003197 N

993.15736610 TWIRLING UNIFORMS199-36-6399.15-001-89940010003196 N


109274 365.0007-26-2018 VOCATIONAL AG TEACH 737052 MEMBERSHIP244-11-6411.74-001-82200038332 N

109275 979.9907-31-2018 AMAZON CAPTIAL 737048 EQUIPMENT199-11-6396.00-001-8220001VN4-V7YG- N

1,580.19737048 EQUIPMENT199-11-6396.00-001-8220001XHD-364D- N

2,399.99737048 EQUIPMENT199-11-6396.00-001-8220001FDJ-MN16- N

17.08737068 SUPPLIES865-11-6395.05-101-800000169W-V3H7- N

7.81737068 SUPPLIES865-11-6395.05-101-800000169W-V3H7- N

29.67737068 SUPPLIES865-11-6395.05-101-80000013F1-6WTR-3JJF N

108.03737068 SUPPLIES865-11-6395.05-101-80000013F1-6WTR- N

22.08737068 SUPPLIES865-11-6395.05-101-800000199X-C97Q- N

9.77737068 SUPPLIES865-11-6395.05-101-8000001XVD-DX31- N

15.09737197 EDUCATIONAL SUPPLIES865-11-6395.05-101-8000001HRK-YHYR- N


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943.90735017 TELEPHONE SERVICE - AEP458-51-6256.02-751-82400072634334307251 N


109277 999.9907-31-2018 BEST BUY 737261 DRONE FOR ATHLETICS865-11-6395.08-001-800000DRONE N

109278 171.9407-31-2018 BRESSMAN, BRENDA 737224 Take Flight Training-Region 8199-21-6411.00-999-830000TRAVEL N

109279 3,395.0007-31-2018 CDW-GOVERNMENT, IN 736896 Graphic Arts / Adan Ramirez244-11-6395.79-001-822000NLN4446 N


109281 138.2507-31-2018 CENTER'S BEST DONUT 737219 WELCOME BACK BREAKFAST865-11-6395.05-041-800000STAFF N

109282 100.0007-31-2018 CISD - CAFETERIA FUND 737225 FOOD FOR BOARD MEETING199-41-6499.02-702-899000I071218 N

25.00737264 REFRESHMENTS FOR TRAINING199-41-6499.02-702-899000I073118 N


109283 19.2707-31-2018 CISD - STUDENT ACTIVT 737222 POSTAGE865-11-6395.05-002-800000HS POSTAGE N

109284 298.7707-31-2018 CISD - TRANSPORTATIO 736013 AUSTIN199-13-6399.DH-999-899000736013 N

364.06736014 AUSTIN199-13-6399.DH-999-899000736014 N

73.03737194 KILGORE199-13-6411.DH-999-830000737194 N

76.30737195 KILGORE199-13-6411.DH-999-830000737195 N


109285 3,682.5007-31-2018 COMPLETE BOOK AND 737142 Book Study199-13-6395.DH-999-8990001341784 N



45.00732005 WATER199-51-6255.00-999-899000158 N


109288 140.0007-31-2018 EAST TEXAS AWARDS & 737229 PLAQUES199-34-6319.00-999-8990007126 N

806.69737227 AWARDS865-11-6395.05-102-8000007047 N

41.95737227 AWARDS865-11-6395.05-103-8000007197 N

472.50737228 AWARDS865-11-6395.08-001-8000007109 N


109289 2,499.0007-31-2018 EAST TEXAS HARDWAR 737044 EQUIPMENT199-11-6396.00-001-82200000560255 N

109290 49.2107-31-2018 ESPINOSA BAZALDUA, L 737246 FINGERPRINT REIMBURSEMENT199-41-6219.00-701-899000FINGPR. N

109291 1,723.7507-31-2018 HINSLEY & ASSOCIATES 737258 CONTRACT SERVICES211-13-6216.00-999-830000171 N

109292 1,723.7507-31-2018 HINSLEY & ASSOCIATES 737259 CONTRACT SERVICES211-13-6216.00-999-830000179 N


109294 1,000.0007-31-2018 NWEA 737204 Screening199-13-6216.DH-999-8300007976 N

8,300.00737204 Screening410-11-6395.00-001-8110007976 N

1,840.00737204 Screening410-11-6395.00-002-8300007976 N

6,600.00737204 Screening410-11-6395.00-041-8110007976 N


109295 32.4107-31-2018 NORVELL, SHELLY 737276 REIMBURSEMENT FOR SUPPLIES865-11-6395.05-101-800000REIMBURSEME N

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109296 250.0007-31-2018 PARIS JUNIOR 737265 Scholarship Fall 2018865-11-6395.61-001-800000R. DANIELS N

109297 2,502.9007-31-2018 PIONEER VALLEY EDUC 737181 Intervention Resources410-11-6395.00-101-81100000131172 N

109298 45.9007-31-2018 QUILL CORPORATION 737139 DATA ROOM865-11-6395.05-041-8000008645011 N

59.04737139 DATA ROOM865-11-6395.05-041-8000008696107 N


109299 12,398.7507-31-2018 SEIDLITZ EDUCATION 736592 Staff Development199-13-6219.00-999-82500016910 N

109300 288.8807-31-2018 SIGN SHOP 736841 CT Program promotion199-31-6395.AC-999-89900018.4893 N

72.00736635 Grad college signs199-31-6395.AC-999-89900018.4893 N








109303 830.5207-31-2018 TYLER TECHNOLOGIES 737151 VERSA TRANS199-34-6319.00-999-899000045-228951 N






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025725 192.9608-27-2018 FIRST FINANCIAL ADMIN DEDCH AUG DED LIFE INSURANCE163-00-2153.00-013-800000 N

10,609.87DEDCH AUG DED LIFE INSURANCE163-00-2153.00-014-800000 N

799.28DEDCH AUG DED HEALTH INSURANCE163-00-2153.00-017-800000 N

4,848.90DEDCH AUG DED HEALTH INSURANCE163-00-2153.00-018-800000 N





996.56DEDCH AUG DED LIFE INSURANCE163-00-2153.00-106-800000 N






2,000.00DEDCH AUG DED TAX SHEL. ANNUITY163-00-2159.00-037-800000 N

300.00DEDCH AUG DED TAX SHEL. ANNUITY163-00-2159.00-054-800000 N

4,516.66DEDCH AUG DED TAX SHEL. ANNUITY163-00-2159.00-061-800000 N


200.00DEDCH AUG DED 457 DEFERRED COMP.163-00-2159.00-075-800000 N

3,116.63DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-076-800000 N



025726 907.5008-27-2018 REGION VII EDUCATION DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-011-800000 N

025727 415.0008-27-2018 TEXAS TEACHERS DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-003-800000 N

025728 585.9808-27-2018 U.S. DEPARTMENT OF E DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-091-800000 N

025729 123.7508-27-2018 TEXAS AFT/PEG DEDCH AUG DED MISCELLANEOUS DED163-00-2159.00-007-800000 N


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107359 -499.9508-29-2018 QUILL CORPORATION 734549 STOP PAYMENT - LOST IN MAIL199-12-6329.00-102-8990004182725 N

-52.12734427 STOP PAYMENT - LOST IN MAIL199-12-6399.00-001-8990003847092 N








109305 20.5308-02-2018 AMAZON CAPTIAL 737214 RED MARQUEE AWNING865-11-6395.05-101-800000133X-WLN9- N

65.65737214 RED MARQUEE AWNING865-11-6395.05-101-8000001DWR-4HVL- N


109306 288.1208-02-2018 BRISTER, LORI 737277 ILA Reimbursment199-13-6411.DH-999-830000TRAVEL REIMB. N

109307 1,250.0008-02-2018 CENTER HS PROJECT G 073118 PROJECT GRADUATION TXDOT G199-00-5749.00-000-800000TXDOT GRANT N

109308 75.0008-02-2018 CISD - CAFETERIA FUND 737282 AEP MEETING458-11-6395.00-751-824000I051618 N

109309 96.0408-02-2018 CORTINAS, LYNETTE 737271 ILA Reimbursment199-13-6411.DH-999-821000MEAL N


395.54732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

131.13732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

1,978.47732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

48.68732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

39.62732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

26.97732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

879.46732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

31.45732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

196.63732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N


109311 84.0008-02-2018 DONUT PALACE 737293 DONUTS FOR STAFF865-11-6395.05-101-800000STAFF N

109312 126.9908-02-2018 DOWLING, ANGELA 737268 Impact Coaching Reimbursment199-13-6411.DH-999-830000MILEAGE N

109313 636.9008-02-2018 GANDY INK 737203 RED CARPET T-SHIRTS865-11-6395.05-101-800000604025 N


109315 122.6408-02-2018 HRONCICH, KATIE 737269 CAMT Reimbursement199-13-6411.00-101-825000MEAL N


109317 133.7608-02-2018 MASSEY, KATHERINE 737262 ILA Reimbursment199-13-6411.DH-999-830000MEAL N

109318 125.3608-02-2018 ORIENTAL TRADING CO 737066 SUPPLIES865-11-6395.05-101-800000691142593-01 N

109319 90.9708-02-2018 PARKER, JANET C. 737270 CAMT Reimbursment199-13-6411.00-101-825000MEAL N

109320 119.6008-02-2018 PARKER, TABITHA 737294 ILA Reimbursement199-13-6411.DH-999-830000MEAL N

109321 30.0008-02-2018 PEACOCK LAKE INVEST 732020 RENT / WATER AEP BUILDING458-51-6255.00-751-82400001-2914-AUG N

1,150.00732020 RENT / WATER AEP BUILDING458-51-6269.00-751-82400001-2914-AUG N


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109322 1,176.3008-02-2018 PEDIATRIC REHABILITA 737266 JUNE 2018 PHYSICAL THERAPY199-11-6216.00-699-82300035-0618 N

109323 300.0008-02-2018 U S POST OFFICE 737297 POSTAGE - METER#4700989865-11-6395.05-101-800000POSTAGE#4700 N

109324 134.2508-02-2018 PIZZERIA 737051 PARENT NIGHT 4-26-18865-11-6395.05-104-800000FLM PARENT N

109325 120.0008-02-2018 REGION VII ESC 736484 PK teacher training199-13-6219.00-999-825000072310 N



109326 206.2808-02-2018 RICHARD, TERESA DIAN 737281 RtI Requirements Training199-13-6411.DH-999-830000REIMBURSEME N


4,000.00732021 GROUNDS MAINTENANCE199-51-6249.02-999-8990002620 N


109328 991.2508-02-2018 SCARBER, WHITNEY 737267 EXTENDED SCHOOL YEAR SPEE199-11-6216.00-699-823000JUNE '18 N


109330 325.0008-02-2018 WATERBOY GRAPHICS 737183 GRAPHIC STICKERS865-11-6395.05-104-800000KC2886 N

109331 175.0008-02-2018 WATSON FLORIST 737298 JANE COOPER-FUNERAL SPRAY865-41-6395.03-999-800000095460 N

109332 448.0008-06-2018 AMAZON CAPTIAL 737067 ROOM 53865-11-6395.05-041-800000199X-C97Q- N

448.00737061 ROOM 53865-11-6395.05-041-8000001R46-W7JQ- N

319.99737061 ROOM 53865-11-6395.05-041-80000017XK-C1HV- N

35.98737205 CHAPARRAL SNEAKERS865-11-6395.15-001-8000001YLK-KNG7- N



104.94732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N



109335 427.2208-06-2018 COMDATA 732010 FUEL199-34-6311.34-999-899000XY74908042018 N

109336 56.6308-06-2018 FIRMIN'S OFFICE CITY 737223 Supplies199-21-6395.00-999-830000115661-0 N


109338 17.6808-06-2018 ORIENTAL TRADING CO 737196 WRISTBANDS/FISH CAMP865-11-6395.05-001-800000691168759-01 N

35.01737196 WRISTBANDS/FISH CAMP865-11-6395.45-001-800000691168759-01 N


109339 70.0008-06-2018 TEXAS HIGH SCHOOL C 737303 MEMBERSHIP-ALEX DAVIS865-11-6395.08-001-800000THSCA/A.DAVIS N

109340 1,750.0008-06-2018 VENETIA'S STUDIO 736415 PO Created by Req: 232982199-11-6216.15-001-811400FALL TWIRL N

109341 73.2208-06-2018 WAL-MART STORES INC 737198 HS/COFFEE865-11-6395.05-001-80000006783 N

17.40737188 SUPPLIES865-11-6395.08-041-80000003415 N

39.88737188 SUPPLIES865-11-6395.08-041-80000004404 N


109342 449.6308-08-2018 BOOKSOURCE 736978 Priority Focus Grant211-11-6329.PF-041-830000P61559 N

11.98736978 Priority Focus Grant211-11-6329.PF-041-830000756615 N

4,302.10736978 Priority Focus Grant211-11-6329.PF-041-830000756873 N


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109343 258.0008-08-2018 CITIBANK 736904 CABINETS / LOWES199-61-6395.00-999-8990DC20220062525564 N

109344 30.6708-08-2018 COPELIN, ALEASE 736637 Reimbursement199-31-6411.00-001-822000MILEAGE N

109345 460.3308-08-2018 EMC PUBLISHING LLC 737217 CRC supplies199-31-6395.AC-999-89900010892080 N

109346 4.8808-08-2018 MCDONALD'S - CARTHA 736731 HSVB199-36-6219.01-001-891000CHS TEAM N

72.73736731 HSVB199-36-6499.01-001-891500CHS TEAM N


109347 46.6508-08-2018 NORVELL, SHELLY 737308 reimbursment for staff lunch865-11-6395.05-101-800000LUNCH FOR N

109348 49.9908-08-2018 PURCHASE POWER 737306 ANNUAL ACCOUNT ACCESS FEE199-21-6395.00-999-82300080009090016769 N

109349 233.4608-08-2018 QUILL CORPORATION 737273 SUPPLIES FOR READ 180199-11-6395.00-104-8230008966869 N



109352 315,894.8508-08-2018 SHELBY SAVINGS BANK 080818 PROPERTY PUR - CASHIERS CK698-81-6619.00-999-899000PROPERTY N

109353 128.0008-08-2018 SIGN SHOP 737263 Corrected door signs/numbers199-31-6395.AC-999-89900018.4925 N

45.00736841 CT Program promotion199-31-6395.AC-999-89900018.4920 N


109354 295.0008-08-2018 TASBO 737316 TASBO CONFERENCE199-41-6411.00-750-899000306012 N







109356 157.8808-08-2018 WAL-MART STORES INC 736665 SUPPLIES199-61-6395.00-999-8990DC09997 N

326.58736665 SUPPLIES199-61-6395.00-999-8990DC01192 N

54.60736665 SUPPLIES199-61-6395.00-999-8990DC03488 N

190.50736665 SUPPLIES199-61-6395.00-999-8990DC06168 N







109358 48.6008-10-2018 ACE HARDWARE OF EA 737254 FLOOR PATCH, LIQUID NAIL199-51-6399.00-999-89900050367968 N

58.65737254 FLOOR PATCH, LIQUID NAIL199-51-6399.00-999-89900050367856 N


109359 77.5508-10-2018 AMAZON CAPTIAL 737275 SUPPLIES865-11-6395.05-101-8000001R1V-31MC- N

18.56737275 SUPPLIES865-11-6395.05-101-8000001DTH-9DYX- N

105.81737280 SUPPLIES865-11-6395.05-101-8000001WFK-3L4R- N


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109361 800.0008-10-2018 CENTER GLASS & TINTI 737287 MOVING DOOR RRA199-51-6399.00-999-899000017394 N



12.50737251 TIRE REPAIR199-34-6249.00-999-8990000064966 N



44.04732004 NATURAL GAS199-51-6258.00-999-8990002640676-9 N

38.27732004 NATURAL GAS199-51-6258.00-999-8990007254436-4 N

61.30732004 NATURAL GAS199-51-6258.00-999-8990008094187-5 N

41.23732004 NATURAL GAS199-51-6258.00-999-8990008248877-6 N

41.95732004 NATURAL GAS199-51-6258.00-999-8990009675390-0 N

41.23732004 NATURAL GAS199-51-6258.00-999-8990006401168262-8 N



109365 1,632.1808-10-2018 COBURN SUPPLY COMP 737247 AC UNIT199-51-6399.00-999-899000101361951 N

109366 37.9308-10-2018 EAST TEXAS POULTRY 737253 CAPACITOR199-51-6399.00-999-89900070221152 N

20.68737248 CAPACITOR199-51-6399.00-999-89900070220875 N


109367 179.1508-10-2018 ELLIOTT ELECTRIC SUP 737290 FILTERS199-51-6399.00-999-89900001-21110-03 N



109370 120.0008-10-2018 NACOGDOCHES SHEET 737249 DIAGNOSTIC FEE199-51-6399.00-999-8990000000008226 N


109372 1,000.0008-10-2018 NORTHEAST TEXAS CO 737332 Fall 2018 Scholarship865-11-6395.63-001-800000D. ALEXANDER N

109373 1,000.0008-10-2018 PANOLA COLLEGE 737341 Fall 2018 Scholarship865-11-6395.63-001-800000M. SIMS N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000M. DYKES N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000J. ALVARADO N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000P. MATEOS N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000S. SEARS N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000J. HILL N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000K. EMERSON N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000J. RAMOS N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000A. MENDEZ N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000L. MITCHELL N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000D. SANDIEGO N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000B. GILCHRIST N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000C. ELLINGTON N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000A. MORALES N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000D. DENBY N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000B. RENTERIA N

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1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000E. CHAVEZ N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000R. ARCIBAR N

1,000.00737341 Fall 2018 Scholarship865-11-6395.63-001-800000G. FLORENCIO N


109374 1,000.0008-10-2018 PARIS JUNIOR 737336 Fall 2018 Scholarship865-11-6395.63-001-800000M. FARIAS N

109375 774.2208-10-2018 TWIN STATE TRUCKS IN 737285 ALTERNATOR / PEDAL COVER199-34-6319.00-999-8990001048725 N


1,332.00737348 VSN CLASSES199-11-6223.VS-001-831000153085 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153086 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153087 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153088 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153089 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153090 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153091 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153092 N

1,998.00737348 VSN CLASSES199-11-6223.VS-001-831000153093 N


109377 400.0008-10-2018 ROBERTSON, LESA 737347 START UP CASH240-35-6341.90-001-899000START UP N

200.00737347 START UP CASH240-35-6341.90-101-899000START UP N




109378 1,000.0008-10-2018 SAM HOUSTON STATE U 737338 Fall 2018 Scholarship865-11-6395.63-001-800000L. HICKS N

1,000.00737338 Fall 2018 Scholarship865-11-6395.63-001-800000D. CHAVEZ N

1,000.00737338 Fall 2018 Scholarship865-11-6395.63-001-800000J. SALINAS N


109379 202.7008-10-2018 DAVID'S AUTO & DIESEL 737283 BALL JOINT REPAIR199-34-6249.00-999-89900039252 N

109380 61.9708-10-2018 SNELL, LINDA 737343 Supplies/Training199-21-6395.00-999-830000REIMB/SUPPLIE N

109381 1,200.0008-10-2018 SOLAR SUPPLY INC 737289 NEW AIR CONDITIONER199-51-6399.00-999-8990005340542 N

109382 1,000.0008-10-2018 SFASU BUSINESS OFFIC 737340 Fall 2018 Scholarship865-11-6395.63-001-800000B. WELLS N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000W. DOCKENS N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000N. SUASTE N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000M. KIRBY N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000A. JEFFERSON N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000M. EAVES N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000H. HADDOX N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000T. SNIDER N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000J. COVINGTON N

1,000.00737340 Fall 2018 Scholarship865-11-6395.63-001-800000A. HERNANDEZ N


109383 39.9908-10-2018 SUBWAY - CENTER 737324 Training ESL/GT199-21-6395.00-999-830000LUNCH/TRAININ N

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109384 36.8408-10-2018 TEXAS ASSN OF SCHOO 737322 POLICY UPDATE199-41-6249.00-750-899000550040 N

109385 185.0008-10-2018 TATUM MUSIC COMPAN 732909 SUPPLIES/REPAIRS199-11-6249.15-001-811400M267916 N


182.30732909 SUPPLIES/ REPAIRS199-11-6249.15-001-811400L276814 N

6,682.00736277 CLEANING/REPAIRS199-11-6249.15-001-811400M267796 N

2,333.00736277 CLEANING/REPAIRS199-11-6249.15-001-811400M267953 N

1,500.00736278 REPAIRS AND SUPPLIES199-11-6395.15-001-811400M267916 N

1,500.00736677 REPAIRS AND SUPPLIES199-36-6499.15-001-899400M267916 N


109386 1,000.0008-10-2018 TEXAS A & M UNIVERSIT 737331 Fall 2018 Scholarship865-11-6395.63-001-800000H. QUADRI N

1,000.00737331 Fall 2018 Scholarship865-11-6395.63-001-800000E. LOCKE N



109388 1,000.0008-10-2018 TEXAS WOMAN'S UNIVE 737335 Fall 2018 Scholarship865-11-6395.63-001-800000I. WARE N

109389 375.5708-10-2018 TOLEDO AUTOMOTIVE S 737292 FILTERS, OIL, HOSES, SENSOR199-34-6319.00-999-899000617433 N

253.34737250 PARTS FOR BUSES199-34-6319.00-999-899000616205 N

-289.57CREDIT MEMO199-51-6399.00-999-899000614595 N


109390 500.0008-10-2018 TOM MIDDLEBROOK, 737318 DIAG. EVAL./REPORT PREP.224-11-6216.00-102-823000DIAGN. N

109391 1,000.0008-10-2018 TYLER JUNIOR COLLEG 737337 Fall 2018 Scholarship865-11-6395.63-001-800000L. MOODY N

109392 1,000.0008-10-2018 UNIVERSITY OF HOUST 737339 Fall 2018 Scholarship865-11-6395.63-001-800000K. ELMER N

1,000.00737339 Fall 2018 Scholarship865-11-6395.63-001-800000A. HUICHAPA N

1,000.00737339 Fall 2018 Scholarship865-11-6395.63-001-800000E. NUNEZ N

1,000.00737339 Fall 2018 Scholarship865-11-6395.63-001-800000A. TELLO N


109393 1,000.0008-10-2018 UNIVERSITY OF TEXAS- 737334 Fall 2018 Scholarship865-11-6395.63-001-800000A. BALDWIN N

109394 1,000.0008-10-2018 UNIVERSITY OF TEXAS - 737333 Fall 2018 Scholarship865-11-6395.63-001-800000M. PEREZ N

109395 1,000.0008-10-2018 UNIVERSITY OF TEXAS 737330 Fall 2018 Scholarship865-11-6395.63-001-800000A. SHRESHA N

109396 206.2608-10-2018 WAL-MART STORES INC 737299 SAFTEY199-34-6319.00-999-89900004941 N

335.29737323 SUPPLIES FOR AEP458-11-6219.00-751-82400009971 N

61.65737211 FABRIC865-11-6395.05-101-80000005844 N

14.70737211 FABRIC865-11-6395.05-101-80000004010 N


109397 47.9608-10-2018 WIGGINS, SUSAN 737329 MILEAGE REIMBURSEMENT199-31-6411.00-101-823000MILEAGE N

109398 968.0008-10-2018 WULF, MICKEY 737342 EDUCATIONAL CONSULTANT/SP199-11-6216.00-102-823000JULY 2018 N

7,832.00737342 EDUCATIONAL CONSULTANT/SP199-11-6216.00-699-823000JULY 2018 N


109399 32.1608-14-2018 AMAZON CAPTIAL 737325 SUPPLIES FOR AEP458-11-6219.00-751-8240001YQX-TYFC- N

167.84737325 SUPPLIES FOR AEP458-11-6395.00-751-8240001YQX-TYFC- N

69.12737325 SUPPLIES FOR AEP458-11-6499.34-751-8240001YQX-TYFC- N


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109400 120.0008-14-2018 AURORA CONCEPTS, LL 737365 PPD199-61-6395.00-999-8990DCPPD-DAY CARE N

109401 500.0008-14-2018 BLACKWELL, JILL 080918 STUDENT TRANSFER REIMBURS199-00-5735.01-000-800000LEVI N

500.00080918 STUDENT TRANSFER REIMBURS199-00-5735.01-000-800000ELI LIVINGSTON N


109402 95.0008-14-2018 CISD - CAFETERIA FUND 737373 SNACKS FOR WORKSHOP199-41-6249.00-750-899000I080717A N

236.64737372 BACK TO SCHOOL BREAKFAST199-41-6249.00-750-899000I080918 N

1,988.36737372 BACK TO SCHOOL BREAKFAST199-41-6395.00-701-899000I080918 N

125.00737371 FOOD FOR BOARD MEETING199-41-6395.00-701-899000I080818 N



104.10736347 TYLER199-33-6411.00-999-899000736347 N

70.00737257 TIMPSON199-36-6499.34-001-891500737257 N



109405 1,280.0008-14-2018 GANDY INK 737017 Supplies199-31-6395.AC-999-899000604815 N

591.00737274 FOOTBALL CAMP T-SHIRTS865-11-6395.08-001-800000604643 N


109406 39.3108-14-2018 HERNANDEZ, MARIA NE 737364 FINGERPRINT REIMBURSEMENT199-61-6395.00-999-8990DCFINGERPR. N




109408 121.2408-14-2018 MILLER, MICHAEL E. 737360 PARKING FEES REIMBURSEMEN244-11-6411.71-001-822000PARKING N

109409 5,480.1108-14-2018 NASCO 737029 EQUIPMENT199-11-6396.00-001-82200085096 N

1,622.97737029 EQUIPMENT199-11-6396.00-001-82200073874 N


109410 75.0008-14-2018 NORVELL, SHELLY 737346 Reimbursment - Supplies865-11-6395.05-101-800000000036 N

109411 500.0008-14-2018 PANOLA COLLEGE 737350 Fall 2018 Scholarship865-11-6395.60-001-800000B. RENTERIA N

109412 141.0008-14-2018 REALLY GOOD STUFF 737201 SUPPLIES FOR TEACHERS865-11-6395.05-102-8000006525738 N

109413 131.0008-14-2018 RUIZ SISO LOPEZ, JOHA 737363 Testing Reimbursement199-13-6499.00-999-825000TESTING N

109414 90.0008-14-2018 STATE FAIR OF TEXAS 737361 ENTRIES865-11-6395.23-001-800000ENTRY FEES N

109415 3,835.5508-14-2018 VARSITY SPIRIT FASHIO 736434 DANCE UNIFORMS865-11-6395.17-041-80000010003135 N





38.47737220 MISC SUPPLIES865-11-6395.05-041-80000009073 N

118.88737220 MISC SUPPLIES865-11-6395.05-041-80000006068 N

36.86737220 MISC SUPPLIES865-11-6395.05-041-80000000864 N

158.48737130 SUPPLIES865-11-6395.17-001-80000008798 N

283.32737130 SUPPLIES865-11-6395.17-001-80000006351 N

27.80737130 SUPPLIES865-11-6395.17-001-80000002201 N


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109417 23.9908-15-2018 ACE HARDWARE OF EA 737379 INVOICE # 50368489865-11-6395.05-102-80000050368489 N

109418 5,540.0008-15-2018 BERRY & CLAY INC. 737404 TENNIS COURT DRAINAGE/SOD698-81-6399.TA-999-899000CISD DRAINAGE N


109420 1,300.0008-15-2018 CLOUSE, AMY 737389 JUNE/JULY 2018 OCCUPATIONAL199-11-6216.00-102-823000JUNE/JULY OT N

109421 44.0008-15-2018 CONVENTION MANAGE 737388 Cancellation Fees199-13-6399.DH-999-89900012040 N

109422 1,280.0008-15-2018 CRISIS PREVENTION IN 737382 NON VIOLENT CRISIS INTERVENT199-11-6395.CR-101-823000CUS0159310 N

1,280.00737382 NONVIOLENT CRISIS INTERVENTI199-11-6395.CR-102-823000CUS0159310 N


109423 498.9008-15-2018 GANDY INK 737327 SHIRTS865-11-6395.16-041-800000605474 N

119.25737304 DISTRICT T-SHIRTS865-41-6395.03-999-800000605012 N

1,393.75737304 DISTRICT T-SHIRTS865-41-6395.03-999-800000605008 N

313.50737304 DISTRICT T-SHIRTS865-41-6395.05-999-800000605008 N

2,161.50737304 DISTRICT T-SHIRTS865-41-6395.30-999-800000605008 N


109424 84.0008-15-2018 GARY ISD 736734 HSVB199-36-6499.00-001-891500VB TEAM N

109425 147.0008-15-2018 GARY ISD 736736 HSVB199-36-6499.00-001-891500VB TEAM N

109426 875.5508-15-2018 GRIZZLY'S 736432 CMS DANCE865-11-6395.17-041-800000082925 N

109427 41.2708-15-2018 HEARN, KIMBERLY M. 737387 ILA Reimbursement199-13-6411.00-101-825000TRAVEL N

149.43737387 ILA Reimbursement199-13-6411.DH-999-830000TRAVEL N


109428 397.2108-15-2018 HILL, AMBERLE 737386 ILA Reimbursment199-13-6411.DH-999-830000TRAVEL N

109429 2,650.0008-15-2018 HOUGHTON MIFFLIN HA 737307 READI80 COACHING PROGRAM224-11-6216.00-041-823000710115287 N

109430 43.5008-15-2018 LITTLE CAESARS 736735 HSVB199-36-6499.00-001-8915003006 N

109431 99.9008-15-2018 MOUNTAIN MATH/LANG 737190 MAT199-11-6395.DH-101-81100065783 N

109432 -5.0908-15-2018 QUILL CORPORATION CREDIT MEMO199-41-6395.00-750-8990009010889 N

42.06737302 PAPER FOR LUNCH240-35-6341.90-101-8990009050230 N

299.90737315 PAPER240-35-6395.00-999-8990009194174 N

387.16737238 BOARDS FOR CLASSROOMS865-11-6395.05-041-8000009092807 N

792.80737238 BOARDS FOR CLASSROOMS865-11-6395.05-041-8000009021797 N


109433 8,050.0008-15-2018 RCI TECHNOLOGIES INC 736150 RECORDS MANAGEMENT199-41-6219.02-750-89900037404 N

109434 300.0008-15-2018 REGION VII ESC 736102 PK Teacher Trainings199-13-6411.DH-999-830000072587 N

109435 125.0008-15-2018 SIGN SHOP 736841 INVOICE # 18.4933199-31-6395.AC-999-89900018.4933 N

-45.00CREDIT MEMO199-31-6395.AC-999-89900018.4944 N



109437 65.0008-15-2018 WALSH, GALLEGOS, TR 737383 AUDIO CD-DYSLEXIA199-31-6395.00-041-823000544687 N

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109438 1,119.7908-15-2018 WULF, MICKEY 737384 SPED CONF. TRAVEL REIMBURS199-31-6411.00-001-823000TRAVEL N

109439 71.5208-17-2018 AGNEW, CAREY 737413 MEAL REIMBURSEMENT-TCASE199-31-6411.00-101-823000MEAL N

109440 116.8808-17-2018 AMAZON CAPTIAL 737359 ICE MACHINE458-11-6219.00-751-8240001W91-4XYF- N


109442 2,907.2008-17-2018 BANDO SHOES 737312 BAND SHOES865-11-6395.09-001-80000074431 N

109443 320.5108-17-2018 BATES, SAVANNAH M. 737394 CAMT Conference199-13-6411.00-101-825000TRAVEL N

109444 159.9808-17-2018 BEST BUY 737397 BATTERIES FOR DRONE865-11-6395.08-001-800000BATTERIES N

109445 799.8908-17-2018 CAPITAL ONE, N. A. 737402 CAMT Conference199-13-6411.00-101-82500020098000008505 N

109446 90.3708-17-2018 CENTER GLASS & TINTI 737352 VEHICLE GLASS REPAIR199-34-6249.00-999-899000017595 N

225.00737352 VEHICLE GLASS REPAIR199-34-6249.00-999-899000017594 N


109447 .5908-17-2018 CENTER TIRE 737353 TIRE REPAIR199-34-6311.01-999-8990000065543 N

27.50737353 TIRE REPAIR199-34-6311.01-999-8990000065883 N


109448 115.9508-17-2018 CHALK'S TRUCK PARTS 737357 BUS PARTS199-34-6319.00-999-899000799193/1 N

1,754.26737357 BUS PARTS199-34-6319.00-999-899000798792/1 N


109449 152.1808-17-2018 CHISENHALL, CRYSTAL 737396 ILA Reimbursement199-13-6411.00-101-825000TRAVEL REIMB. N

109450 125.0008-17-2018 CISD - CAFETERIA FUND 737440 FOOD FOR BOARD MEETINGS199-41-6411.00-701-899000I082118 N


420.00737433 WELCOME BACK LUNCH865-11-6395.05-041-800000I081418 N


109451 104.0008-17-2018 CISD - TRANSPORTATIO 737240 GARY199-36-6499.34-001-891500737240 N

98.10737230 TYLER199-36-6499.34-001-891500737230 N

124.00737239 G.MARTINEZ / KARRIE HARGRAV199-36-6499.34-001-891500737239 N

124.00737237 GARY199-36-6499.34-001-891500737237 N


109452 105.0008-17-2018 DONUT PALACE 737295 STAFF BREAKFAST865-11-6395.05-104-800000STAFF N

-105.0008-30-2018 DONUT PALACE 737295 STOP PAYMENT - LOST IN MAIL865-11-6395.05-104-800000STAFF N


109453 1,800.0008-17-2018 FRONTLINE TECHNOLO 737328 ESPED TRAINING224-11-6216.00-102-823000INVESP4161 N

109454 324.0008-17-2018 GANDY INK 737310 PO Created by Req: 233890865-11-6395.09-001-800000604791 N

280.50737311 CMS TWIRL SHIRTS865-11-6395.09-001-800000605194 N


109455 85.0008-17-2018 MURPHREE, CARLTON 737393 ILA Reimbursement199-13-6411.00-041-825000MEAL N

109456 59.9208-17-2018 O'REILLY AUTO PARTS 737358 PARTS FOR BUSES199-34-6319.00-999-8990002253-460447 N

60.12737358 PARTS FOR BUSES199-34-6319.00-999-8990002253-460517 N


109457 500.0008-17-2018 PANOLA COLLEGE 737418 Fall 2018 Scholarship865-11-6395.60-001-800000G. FLORENCIO N

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109458 926.4308-17-2018 PETROCHOICE 737354 OIL & DEF199-34-6319.00-999-899000101272649 N

109459 34.0008-17-2018 STEPHEN F. AUSTIN ST 737400 CPR CARDS199-61-6395.00-999-8990DCCPR TRAINING N

109460 137.2508-17-2018 PIZZERIA 737296 MEET THE TEACHER AUGUST 7T865-11-6395.05-104-800000STAFF LUNCH N

109461 877.5208-17-2018 TWIN STATE TRUCKS IN 737355 BUS PARTS199-34-6319.00-999-8990001048766 N

109462 81.9908-17-2018 QUILL CORPORATION 737385 TONER199-11-6395.CR-101-8230009337160 N

115.49737385 TONER199-11-6395.CR-101-8230009384413 N

501.36737345 Office Printer supplies865-11-6395.05-101-8000009269437 N


109463 32.9608-17-2018 REALLY GOOD STUFF 737208 Priorty Focus Grant211-11-6329.PF-001-8300006528177 N

289.55737208 Priorty Focus Grant211-11-6329.PF-102-8300006528177 N


109464 100.1608-17-2018 RED BALL OXYGEN CO 737356 RENTAL OXYGEN / ACETYLENE199-34-6319.00-999-899000T084287 N



200.00736824 Curriculum Extravangaza199-13-6411.DH-999-830000072653 N

180.00737218 BUS DRIVER TRAINING199-34-6319.00-999-899000072870 N


109466 178.4308-17-2018 TEXAS DOCUMENT SOL 732571 CMS - COPIER RENTAL - COPIES199-11-6269.00-041-811000INV566919 N




109467 15.5708-17-2018 TOLEDO AUTOMOTIVE S 737351 LIFT JACKS AND BUS PARTS199-34-6319.00-999-899000619211 N

35.94737351 LIFT JACKS AND BUS PARTS199-34-6319.00-999-899000619241 N

6,776.99737351 LIFT JACKS AND BUS PARTS199-34-6319.00-999-899000618797 N










109468 500.0008-17-2018 TYLER JUNIOR COLLEG 737417 Fall 2018 Scholarship865-11-6395.65-001-800000C. GOODWIN N

-500.0008-29-2018 TYLER JUNIOR COLLEG 737417 STUDENT NOT ENROLLED AT TJ865-11-6395.65-001-800000C. GOODWIN N






109470 39.3108-17-2018 WHITE, NICOLE 737395 FINGERPRINT REIMBURSEMENT199-61-6395.00-999-8990DCFINGPR. N

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109471 8.8208-17-2018 WHITWORTH, LANA JEA 737398 Meet the teacher supplies865-11-6395.05-101-80000000795 N

19.95737399 reimbursment865-11-6395.05-101-800000REIMBURSEME N


109472 2,566.2808-20-2018 CDW-GOVERNMENT, IN 737321 ESPON POWERLITE 108410-11-6399.00-101-811000NSF4585 N

109473 198.0008-20-2018 CHICKEN EXPRESS - MA 736737 HSVB199-36-6499.00-001-891500VB TEAM N

109474 96.4208-20-2018 COOKE, ELISSA 737446 TRAVEL REIMBURSEMENT244-11-6411.71-001-822000TRAVEL REIMB. N

103.28737446 TRAVEL REIMBURSEMENT244-11-6411.73-001-822000TRAVEL REIMB. N


109475 207.1008-20-2018 EAST TEXAS AWARDS & 737377 Engraving/ Invoice # 7199865-11-6395.08-001-8000007199 N

109476 147.0008-20-2018 ENDZONE VIDEO SYSTE 737320 EVS-CDC MULTI QUOTE865-11-6395.08-001-8000009984 N

109477 674.5008-20-2018 GANDY INK 737309 HS BAND SHIRTS865-11-6395.09-001-800000604796 N

109478 123.0008-20-2018 GROGAN'S CLEANERS 737447 UNIFORM ALTERATIONS199-36-6399.15-001-89940008-012624 N


85.99736279 MUSIC199-11-6395.15-001-81140005B08174 N

18.00734361 MUSIC199-11-6399.15-001-81140005B05002 N

189.99736674 MUSIC199-36-6219.15-001-89940005B11787 N



459.37736149 COPIER RENTAL199-21-6269.00-999-82300060254386 N

177.91736149 COPIER RENTAL199-31-6269.00-001-82300060254386 N

135.08736149 COPIER RENTAL199-31-6269.00-041-82300060254386 N


109481 150.0008-20-2018 REGION VII ESC 737313 LPAC 18-19/SESSION #071320199-21-6411.00-002-830000073009 N

109482 839.1608-20-2018 TASB SCHOOL LAW UPD 737451 TASB LOCALIZED UPDATE 111199-41-6219.00-701-899000550373 N






109486 103.6408-20-2018 WHATABURGER - CENT 737376 8/7/2018 - volleyball865-11-6395.08-001-800000VB TEAM N

109487 15.9708-22-2018 ACE HARDWARE OF EA 737429 PARTS FOR BUSES199-34-6319.00-999-89900050370902 N

15.81737436 WATER LEAK REPAIR199-34-6319.00-999-89900050371100 N

4.99737407 MAINTENANCE SUPPLIES199-51-6399.00-999-89900050370111 N



343.12737494 SUPPLIES865-11-6395.08-001-80000050371332 N


109488 74.6008-22-2018 AIRGAS, INC. 737410 CYLINDER LEASE199-51-6399.00-999-8990009955425310 N

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109489 104.8508-22-2018 AMAZON CAPTIAL 737305 HS SUPPLIES865-11-6395.05-001-8000001VF9-XTQL- N

109490 4,267.0008-22-2018 ATHLETIC SUPPLY 736498 FOOTBALL199-36-6249.01-001-891500160676 N

109491 14.0808-22-2018 CAPITAL ONE, N. A. 737013 FINANCE CHARGE199-13-6411.00-101-811000FINANCE N

39.00737013 LATE FEE199-13-6411.00-101-811000LATE FEE N



109493 50.0008-22-2018 CHICK FIL-A - LONGVIE 736689 FOOTBALL199-36-6219.01-001-891500FB TEAM N

100.00736689 FOOTBALL199-36-6399.04-041-891500FB TEAM N





109494 105.0008-22-2018 CICI'S PIZZA - TYLER 736741 HSVB199-36-6499.00-001-891500VB TEAM N


109496 360.0008-22-2018 CISD - TRANSPORTATIO 737438 RUSK199-36-6499.34-001-891500737438 N

300.00737437 SPRINGHILL ISD199-36-6499.34-001-891500737437 N

298.00737370 SPRINGHILL ISD199-36-6499.34-001-891500737370 N

302.00737369 SPRINGHILL ISD199-36-6499.34-001-891500737369 N

306.00737368 SPRINGHILL ISD199-36-6499.34-001-891500737368 N

93.20737367 SPRINGHILL ISD199-36-6499.34-001-891500737367 N

328.00737366 SPRINGHILL / HALLSVILLE199-36-6499.34-001-891500737366 N

258.00737278 MARSHALL199-36-6499.34-001-891500737278 N

230.00737241 ELYSIAN FIELDS199-36-6499.34-001-891500737241 N

232.00737236 ELYSIAN FIELDS199-36-6499.34-001-891500737236 N

244.00737242 MARSHALL199-36-6499.34-001-891500737242 N


109497 285.1208-22-2018 COBURN SUPPLY COMP 737412 AIR FILTERS199-51-6399.00-999-899000101449521 N

109498 158.7608-22-2018 DAVID'S ALIGNMENT 737430 TIRE ALIGNMENT199-34-6249.00-999-899000259738 N

109499 98.0008-22-2018 DONUT PALACE 737300 HS BREAKFAST865-11-6395.05-001-800000STAFF N

109500 34.3808-22-2018 EAST TEXAS POULTRY 737409 RELAY199-51-6399.00-999-89900070221669 N

109501 1,500.0008-22-2018 GANDY INK 737272 FISH CAMP T-SHIRTS865-11-6395.05-001-800000604588 N

3,465.00737380 T SHIRTS865-11-6395.16-041-800000606148 N

119.25737443 DISTRICT SHIRTS865-41-6395.30-999-800000606713 N


109502 71.3508-22-2018 HAPPY FEET FOOTWEA 737206 CHAPARRAL BOOTS865-11-6395.15-001-80000023680 N


109504 219.6708-22-2018 ISI COMMERCIAL REFRI 737411 FAN MOTOR199-51-6399.00-999-8990000346419 N


54.45736508 MONTHLY COPIES199-21-6269.00-999-823000252512312 N

24.32736508 MONTHLY COPIES199-21-6269.00-999-823000252511949 N

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3.97736508 MONTHLY COPIES199-21-6269.00-999-823000252511786 N

5.06736509 MONTHLY COPIES199-31-6269.00-001-823000252512319 N

2.74736510 MONTHLY COPIES199-31-6269.00-041-82300025511785 N

2.11736510 MONTHLY COPIES199-31-6269.00-041-823000252512315 N


109506 63.4908-22-2018 MCDONALD'S OF HEND 736738 HSVB199-36-6499.00-001-891500VB TEAM N

109507 65.5208-22-2018 R & N GRIGGS 736739 HSVB199-36-6499.00-001-891500VB TEAM N

109508 37,355.3308-22-2018 MCKINLEY GOLDEN 737509 2018 BOND IMPROVEMENTS698-81-6629.BI-999-899000120002-1 N

72,697.50737509 2018 BOND IMPROVEMENTS698-81-6629.BI-999-899000120002-2 N


109509 774.3508-22-2018 PERFORMANCE 737243 SPORTS LOCKER865-11-6395.08-001-800000IN90534022 N


4.48734612 TOLLWAY FEES199-34-6498.34-999-89900027613434 N


109511 422.9408-22-2018 O'REILLY AUTO PARTS 737424 AUTO PARTS199-34-6319.00-999-8990002253-460765 N

9.30737424 AUTO PARTS199-34-6319.00-999-8990002253-434860 N

8.99737424 AUTO PARTS199-34-6319.00-999-8990002253-445937 N

115.37737424 AUTO PARTS199-34-6319.00-999-8990002253-446022 N


109512 151.4908-22-2018 PITNEY BOWES - SUPPL 737452 RED INK CARTRIDGES / E-Z SEAL199-41-6411.00-750-8990001009033171 N

95.00737401 Office Ink for the meter865-11-6395.05-101-8000001008993956 N


109513 1,921.7808-22-2018 TWIN STATE TRUCKS IN 737416 AUTO PARTS199-34-6319.00-999-8990001048704 N

109514 133.7208-22-2018 QUILL CORPORATION 737426 SAFETY SUPPLIES199-34-6319.00-999-8990009194137 N

9.60737426 SAFETY SUPPLIES199-34-6319.00-999-8990009062323 N

195.03737426 SAFETY SUPPLIES199-34-6319.00-999-899000 9010889 N


109515 15.0008-22-2018 REGION VII ESC 737497 EMERGENCY BUS DRIVER ENRO199-34-6319.00-999-899000072915 N

109516 446.3708-22-2018 DAVID'S AUTO & DIESEL 737425 AUTO REPAIR199-34-6249.00-999-89900039279 N

109517 15.0008-22-2018 STATE FAIR OF TEXAS 737419 SHIPPING865-11-6395.23-001-800000PROCESSING N

109518 9.0008-22-2018 SUBWAY - HALLSVILLE # 736724 TENNIS199-36-6497.00-001-891500TENNIS MEALS N

98.82736724 TENNIS199-36-6499.01-001-891500TENNIS MEALS N



1,624.07732009 ELECTRICITY199-51-6257.00-999-899000960-275-864-0-1 N

2,919.82732009 ELECTRICITY199-51-6257.00-999-899000962-516-764-0-7 N

44.58732009 ELECTRICITY199-51-6257.00-999-899000962-926-864-0-7 N

257.21732009 ELECTRICITY199-51-6257.00-999-899000963-526-864-0-4 N

377.41732009 ELECTRICITY199-51-6257.00-999-899000964-467-864-0-0 N

553.13732009 ELECTRICITY199-51-6257.00-999-899000964-914-399-0-5 N

63.08732009 ELECTRICITY199-51-6257.00-999-899000965-150-179-0-1 N

253.61732009 ELECTRICITY199-51-6257.00-999-899000965-155-764-0-1 N

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33.48732009 ELECTRICITY199-51-6257.00-999-899000965-616-764-0-2 N

743.18732009 ELECTRICITY199-51-6257.00-999-899000965-835-764-0-8 N

376.86732009 ELECTRICITY199-51-6257.00-999-899000966-196-864-0-3 N

355.91732009 ELECTRICITY199-51-6257.00-999-899000967-075-864-0-8 N

1,225.50732009 ELECTRICITY199-51-6257.00-999-899000967-218-008-0-1 N

840.02732009 ELECTRICITY199-51-6257.00-999-899000967-696-076-0-5 N

840.80732009 ELECTRICITY199-51-6257.00-999-899000967-704-020-0-4 N

37.67732009 ELECTRICITY199-51-6257.00-999-899000968-162-885-0-8 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000968-218-764-0-4 N

7,157.08732009 ELECTRICITY199-51-6257.00-999-899000968-346-764-0-3 N

1,176.89732009 ELECTRICITY199-51-6257.00-999-899000968-799-855-3-7 N

448.09732009 ELECTRICITY199-51-6257.00-999-899000969-015-536-1-8 N

13.57732009 ELECTRICITY199-51-6257.00-999-899000969-074-125-0-4 N

11,706.18732009 ELECTRICITY199-51-6257.00-999-899000969-697-864-0-7 N

18.19732009 ELECTRICITY199-51-6257.00-999-899000969-723-253-0-0 N


109520 674.0008-22-2018 TASA 737508 2018-2019 MEMBERSHIP199-41-6411.00-750-899000112538 N

109521 1,304.9608-22-2018 TATUM MUSIC COMPAN 736675 INSTRUMENTS / SUPPLIES199-36-6219.15-001-899400278049 N


109523 392.1808-22-2018 TEXAS DOCUMENT SOL 732872 COPIER RENTAL199-13-6249.DH-999-89900059980835 N


413.34732872 COPIER RENTAL199-41-6269.00-750-89900059980835 N

20.75732872 COPIER RENTAL199-41-6269.00-750-89900059980835 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900059980835 N


109524 87.3008-22-2018 TOLEDO AUTOMOTIVE S 737415 VEHICLE PARTS199-34-6319.00-999-899000620160 N

104.99737415 VEHICLE PARTS199-34-6319.00-999-899000620145 N

237.60737415 VEHICLE PARTS199-34-6319.00-999-899000619970 N

111.45737415 VEHICLE PARTS199-34-6319.00-999-899000619914 N

72.96737415 VEHICLE PARTS199-34-6319.00-999-899000619620 N

45.08737415 VEHICLE PARTS199-34-6319.00-999-899000619875 N

105.84737415 VEHICLE PARTS199-34-6319.00-999-899000619864 N

17.88737415 VEHICLE PARTS199-34-6319.00-999-899000619852 N

682.44737415 VEHICLE PARTS199-34-6319.00-999-899000619419 N

38.64737415 VEHICLE PARTS199-34-6319.00-999-899000620480 N


109525 665.3208-22-2018 TYLER TRUCK CENTER 737431 AUTO PARTS199-34-6319.00-999-899000PS520308828:01 N

6.62737431 AUTO PARTS199-34-6319.00-999-899000PS520307593:01 N

42.00737431 AUTO PARTS199-34-6319.00-999-899000PS520307778:01 N


109526 32.9508-22-2018 VARSITY SPIRIT FASHIO 737317 CHAP ORDER865-11-6395.15-001-80000010003264 N

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99.69737301 HS SUPPLIES865-11-6395.05-001-80000006073 N

126.88737496 FISH CAMP GIFT CARDS865-11-6395.05-001-80000006220 N

127.36737406 OFFICE SUPPLY865-11-6395.08-001-80000003677 N


109528 213.7408-22-2018 WILLIAM V MACGILL 737319 Nurse Supplies865-11-6395.05-101-800000IN0645494 N

109529 6.3208-24-2018 ACE HARDWARE OF EA 737492 MAINTENANCE SUPPLIES199-51-6399.00-999-89900050371002 N





109530 2,364.2208-24-2018 ACE MART RESTAURAN 737049 EQUIPMENT199-11-6396.00-001-8220007829845 N

262.12737186 SUPPLIES865-11-6395.17-001-8000007830357 N


109531 48.4808-24-2018 AMAZON CAPTIAL 737444 WORKROOM STAPLES865-11-6395.05-041-8000001RGK-JXNP- N


109533 150.0008-24-2018 AURORA CONCEPTS, LL 737493 DRUG TESTING / PHYSICALS199-34-6219.00-999-899000DOT PHYSICAL N

450.00737493 DRUG TESTING / PHYSICALS199-34-6219.00-999-899000DOT PHYSICAL N

2,900.00737493 DRUG TESTING / PHYSICALS199-34-6219.00-999-899000COC N



60.00737487 TIRE REPAIR199-34-6311.01-999-8990000066902 N


109535 71.5008-24-2018 CICI'S PIZZA - 736723 TENNIS199-36-6497.00-001-891500979364 N

109536 459.6008-24-2018 COBURN SUPPLY COMP 737408 FREON199-51-6399.00-999-899000101429433 N

109537 132.0008-24-2018 COMPLETE BOOK AND 736994 P. F. Grant211-11-6329.PF-001-8300001336999 N

1,602.36736994 P. F. Grant211-11-6329.PF-001-8300001337277 N

28.35736994 P. F. Grant211-11-6329.PF-001-8300001337526 N

269.17736994 P. F. Grant211-11-6329.PF-001-8300001337652 N

119.20736994 P. F. Grant211-11-6329.PF-001-8300001336302 N


109538 209.0008-24-2018 DICKERSON, KRISTA 737442 Testing Reimbursement199-13-6499.00-999-825000TESTING N

109539 15.7808-24-2018 EAST TEXAS POULTRY 737490 MAINTENANCE SUPPLIES199-51-6399.00-999-89900070221923 N



109540 100.0008-24-2018 EAST TEXAS TASO 736691 FOOTBALL199-36-6412.00-001-891500SCRIMMAGE N

25.00736691 FOOTBALL199-36-6497.00-001-891500SCRIMMAGE N


109541 145.0008-24-2018 HOYLE, JAMES 736744 HSVB199-36-6499.00-001-891500VB OFFICIAL N

109542 50.0008-24-2018 KILGORE COLLEGE 737488 OFFICER TRAINING199-52-6219.00-999-89900031342 N

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109543 905.4008-24-2018 NINE ENTERPRISES, 737381 Johnny Can Spell410-11-6395.00-101-81100012861 N

822.60737381 Johnny Can Spell410-11-6395.00-104-81100012861 N


109544 500.0008-24-2018 PANOLA COLLEGE 737510 Fall 2018 Scholarship865-11-6395.60-001-800000M. LEE N

109545 100.0008-24-2018 REGION VII ESC 736102 INVOICE #072909199-13-6411.DH-999-830000072909 N

60.00737141 Workshop #071855199-33-6411.00-999-899000072925 N


109546 111.9508-24-2018 SCHOLASTIC CLASSRO 737511 INV#M645190 3199-11-6411.00-102-823000M6425190 3 N

1,815.00737207 Priority Focus Grant211-11-6329.PF-102-830000M6461355 7 N

300.00737511 INV#M645190 3865-11-6395.05-102-800000M6425190 3 N


109547 1,530.0008-24-2018 STUDIES WEEKLY 737148 Texas Std Magazine 3rd410-11-6395.00-101-811000236742 N


53.64737486 AUTO PARTS199-34-6319.00-999-899000620553 N

229.81737486 AUTO PARTS199-34-6319.00-999-899000620764 N

63.60737486 AUTO PARTS199-34-6319.00-999-899000620837 N

2,342.70737486 AUTO PARTS199-34-6319.00-999-899000620735 N

4.64737486 AUTO PARTS199-34-6319.00-999-899000618094 N

-12.00CREDIT MEMO199-51-6399.00-999-899000619874 N

-37.00CREDIT MEMO199-51-6399.00-999-899000620413 N

-81.00CREDIT MEMO199-51-6399.00-999-899000619913 N

-18.86CREDIT MEMO199-51-6399.00-999-899000620777 N


109549 145.0008-24-2018 TURNER, JAY DEE 736745 HSVB199-36-6497.00-001-891500VB OFFICIAL N

109550 447.5008-24-2018 VARSITY SPIRIT FASHIO 737378 CMS DANCE865-11-6395.17-041-80000010003172 N

109551 58.5608-24-2018 WAL-MART STORES INC 737514 CIS-Priority Focus Grant211-11-6329.PF-101-83000000062 N

96.91737414 SUPPLIES865-11-6395.05-102-80000002316 N

41.94737414 SUPPLIES865-11-6395.05-102-80000005102 N


109552 200.0008-24-2018 WHITE OAK ISD 736750 HSVB199-36-6399.06-001-891500VB TOURN. N

100.00736750 HSVB199-36-6412.00-001-891500VB TOURN. N


109553 .8908-27-2018 AT&T - SWB-REGULAR P 732000 TELEPHONE SERVICE199-51-6256.00-999-899000936598- N




108.03732003 CELL PHONE SERVICES199-51-6256.01-999-899000825117020 N


109555 7,800.0008-27-2018 BUS AIR MANUFACTORI 737499 BUS AIR CONDITIONING RETO199-34-6299.34-999-8990009294 N

7,800.00737499 BUS AIR CONDITIONING RETO199-34-6299.34-999-8990009640 N


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122.16732004 NATURAL GAS199-51-6258.00-999-8990003204722-7 N

41.95732004 NATURAL GAS199-51-6258.00-999-8990008385125-3 N



109558 870.0008-27-2018 COBURN SUPPLY COMP 737502 AC PARTS199-51-6399.00-999-899000101467312 N

568.20737502 AC PARTS199-51-6399.00-999-899000101456126 N


109559 27,000.0008-27-2018 EDGENUITY INC. 737144 RRA Site License410-11-6395.00-002-830000121287 N

109560 2,270.0008-27-2018 ISTATION 737515 Reading Diag and Interv410-11-6395.00-041-811000SIN012154 N

9,370.83737515 Reading Diag and Interv410-11-6395.00-101-811000SIN012154 N





300.00736666 POSTAGE199-11-6395.PO-001-811000POSTAGE#1859 N





84.99737450 SUPPLIES199-41-6411.00-750-8990009462506 N


109563 60.6008-27-2018 RED BALL OXYGEN CO 737503 MAINTENANCE SUPPLIES199-51-6399.00-999-899000T084286 N

109564 50.0008-27-2018 REGION VII ESC 737344 SCHOOL BOARD TRAINING199-41-6249.00-750-899000073063 N

109565 4,486.7508-27-2018 SOUTHERN SUPPLY INC 737500 FIRE EXTINGUISHER INSPECTIO199-51-6299.00-999-899000FR-94168 N


109567 611.9508-27-2018 STAPLES ADVANTAGE 737374 Supplies199-21-6395.00-999-8300003387330869 N

214.99737374 Supplies199-21-6395.00-999-8300003387330872 N

145.99737391 Supplies199-21-6395.00-999-8300003387945087 N

39.76737391 Supplies199-21-6395.00-999-8300003387330873 N



300.00737524 AEP COPIER RENTAL458-11-6269.00-751-824000INV568385 N


109569 2,816.8008-27-2018 TYLER TRUCK CENTER 737501 AUTO PARTS199-34-6319.00-999-899000PS520309284:01 N

39.13737501 AUTO PARTS199-34-6319.00-999-899000PS520309253:01 N


109570 653.3108-28-2018 ADAPTIVEMALL.COM LL 737420 SPECIAL NEEDS FURNITURE199-11-6395.CR-104-823000K61607 N

109571 500.0008-28-2018 AGNEW, PATTI 082718 STUDENT TRANSFER REIMBURS199-00-5735.01-000-800000C. WILSON N

109572 3,924.7008-28-2018 CAPITAL ONE, N. A. 737532 SFA BOOKS199-11-6223.00-001-83100023330020355647 N

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109573 60.0008-28-2018 CHANCE, WENDELL REA 736716 HSFB199-36-6497.00-001-891500CHAIN CREW N

109574 71.9508-28-2018 CHEM-SERV INC 737534 CLEANING PRODUCTS240-35-6349.90-102-899000116415 N

124.45737534 CLEANING PRODUCTS240-35-6349.90-102-899000116305 N

236.70737534 CLEANING PRODUCTS240-35-6349.90-102-899000116304 N


109575 120.0008-28-2018 CHICKEN EXPRESS - HE 736730 BASEBALL TEAM MEALS199-36-6499.01-001-891500CHS TEAM N

109576 1,255.2008-28-2018 CITIBANK 737533 SFA BOOKS199-11-6223.00-001-83100023530020955701 N

109577 366.8308-28-2018 EASTBAY, INC. 737483 VB Jersey Tops865-11-6395.08-001-800000845202 N

109578 666.0008-28-2018 GANDY INK 737421 VB shirt order865-11-6395.08-001-800000606275 N

330.00737422 Boone-shirt order865-11-6395.08-001-800000606500 N


109579 212.3208-28-2018 SCHOOL LIFE 737221 INV # 200013142 BRAG TAGS865-11-6395.05-104-800000200013142 N


109581 499.9508-28-2018 QUILL CORPORATION 107359 REPLACE LOST CHECK#107359199-12-6329.00-102-8990004182725 N

30.24107359 REPLACE LOST CHECK#107359199-12-6399.00-001-8990003826762 N









109583 455.1508-28-2018 TEXAS EDUCATION AGE 210901 REF IDEA-B FORMULA224-00-5929.00-000-80000018660001210901 N

109584 4,641.7808-28-2018 TEXAS EDUCATION AGE X10901 REF TITLE I PRT A-IMPROVING B211-00-5929.00-000-80000018610101210901 N

109585 40.7908-28-2018 WAL-MART STORES INC 737375 VARIOUS SUPPLIES865-11-6395.05-041-80000002330 N




8.38737211 FABRIC865-11-6395.05-101-800000004035 N










39.60737455 BREAD240-35-6341.90-001-89900084021100224 N

35.60737456 BREAD240-35-6341.90-101-89900084021100232 N

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110.20737455 BREAD240-35-6341.90-101-89900084021100222 N

113.75737455 BREAD240-35-6341.90-102-89900084021100213 N

104.20737455 BREAD240-35-6341.90-104-89900084021100223 N

263.10737472 BREAD240-35-6341.90-104-89900084021100295 N

217.60737472 BREAD240-35-6341.90-104-89900084021100367 N

202.36737472 BREAD240-35-6341.90-104-89900084021100299 N


109588 96.0008-29-2018 BOB EVANS 737527 LAWN MOWER PARTS199-51-6249.02-999-899000259362 N


385.04737453 MILK240-35-6341.90-001-899000340575993 N

442.00737454 MILK240-35-6341.90-101-899000340991571 N

385.04737453 MILK240-35-6341.90-101-899000340575992 N

424.04737453 MILK240-35-6341.90-102-89900034057996 N

614.07737453 MILK240-35-6341.90-104-899000340575991 N

463.04737473 MILK240-35-6341.90-104-899000341335561 N

91.00737473 MILK240-35-6341.90-104-899000342095962 N

260.00737473 MILK240-35-6341.90-104-899000340991569 N

156.00737473 MILK240-35-6341.90-104-899000341753285 N

667.73737478 MILK240-35-6341.90-104-899000342095963 N

312.00737478 MILK240-35-6341.90-104-899000341753283 N

400.52737477 MILK240-35-6341.90-104-899000341335557 N

413.52737477 MILK240-35-6341.90-104-899000342095961 N

588.07737477 MILK240-35-6341.90-104-899000341335559 N

593.04737477 MILK240-35-6341.90-104-899000342095964 N

390.00737476 MILK240-35-6341.90-104-899000341753286 N

312.00737476 MILK240-35-6341.90-104-899000341753288 N

312.00737476 MILK240-35-6341.90-104-899000340991568 N

388.35737476 MILK240-35-6341.90-104-899000341335558 N


109590 1,700.0008-29-2018 CDW-GOVERNMENT, IN 737513 Chromebooks410-11-6398.00-001-811000NXJ3737 N

1,675.00737513 Chromebooks410-11-6398.00-041-811000NXJ3737 N




109591 224.0008-29-2018 CISD - TRANSPORTATIO 737233 SENIORS TO SFA199-31-6395.AC-999-899000737233 N

224.00737255 SENIORS TO SFA199-31-6395.AC-999-899000737255 N



210.00737448 ELYSIAN FIELDS199-36-6499.34-001-891500737448 N

294.00737498 SPRINGHILL ISD199-36-6499.34-001-891500737498 N

170.00737439 NACOGDOCHES199-36-6499.34-001-891500737439 N

360.00737245 WHITE OAK199-36-6499.34-001-891500737245 N


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109592 529.3408-29-2018 COCA-COLA 737457 JUICE/WATER240-35-6341.90-001-8990007894201226 N

223.04737457 JUICE/WATER240-35-6341.90-102-8990007894201227 N

32.20737474 WATER/SPORTS DRINKS/JUICE240-35-6341.90-104-8990007890202043 N

872.54737474 WATER/SPORTS DRINKS/JUICE240-35-6341.90-104-8990007892202267 N

-32.20CREDIT MEMO240-35-6341.90-104-8990007890202044 N


109593 890.0008-29-2018 COMPLETE BOOK AND 737260 Novel Study for 3rd410-11-6395.00-101-8110001343871 N

109594 97.9508-29-2018 EAST TEXAS POULTRY 737520 AC REPAIRS199-51-6399.00-999-89900070222346 N

36.46737520 AC REPAIRS199-51-6399.00-999-89900070222254 N

91.03737529 AC PARTS199-51-6399.00-999-89900070222389 N


109595 50.0008-29-2018 GALE/CENGAGE LEARNI 737539 GVRL ANNUAL HOSTING FEE865-12-6395.28-041-80000063920120 N

109596 1,970.5908-29-2018 LABATT FOOD SERVICE 737462 FOOD/PAPER240-35-6341.90-001-89900008069359 N

163.55737463 FOOD240-35-6341.90-101-89900008133753 N

2,508.20737460 FOOD240-35-6341.90-101-89900008069357 N

24.26737482 FOOD240-35-6341.90-102-89900008201945 N

242.06737482 FOOD/PAPER240-35-6341.90-102-89900008229443 N

579.56737465 FOOD240-35-6341.90-102-89900008069355 N

878.01737464 FOOD240-35-6341.90-102-89900008133752 N

2,777.91737461 FOOD240-35-6341.90-102-89900008069356 N

275.71737525 FOOD240-35-6341.90-102-89900008069358 N

478.39737480 FOOD240-35-6341.90-104-89900008201938 N

224.42737480 FOOD240-35-6341.90-104-89900008201942 N

3,205.58737480 FOOD/PAPER240-35-6341.90-104-89900008201941 N

189.57737471 FOOD240-35-6341.90-104-89900008201939 N

17.52737471 PAPER240-35-6341.90-104-89900008201943 N

120.08737471 FOOD240-35-6341.90-104-89900008229442 N

346.02737471 FOOD/PAPER240-35-6341.90-104-89900008229444 N

310.44737470 FOOD240-35-6341.90-104-89900008229441 N

1,897.69737470 FOOD/PAPER240-35-6341.90-104-89900008201940 N

2,512.97737470 FOOD/PAPER240-35-6341.90-104-89900008201937 N

2,724.13737470 FOOD/PAPER240-35-6341.90-104-89900008201944 N

1,797.29737459 FOOD240-35-6341.90-104-89900008069362 N

1,599.66737466 FOOD240-35-6341.90-699-89900008056533 N

399.70737459 PAPER240-35-6341.90-699-89900008069362 N

722.28737469 FOOD240-35-6341.92-699-89900008069360 N

3,132.86737462 FOOD/PAPER240-35-6341.92-699-89900008069359 N

178.91737461 PAPER240-35-6341.92-699-89900008069356 N

437.55737460 PAPER240-35-6341.92-699-89900008069357 N

450.78737468 FOOD240-35-6349.90-699-899000081333754 N

167.48737467 FOOD240-35-6349.90-699-89900008069361 N

32.14737466 PAPER240-35-6349.90-699-89900008056533 N


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109597 38.0008-29-2018 B & B TEAM PIZZA, LLC 737485 STUDENT PUBLICATIONS MEAL865-11-6395.30-001-800000ORD#145 703 N

109598 790.0008-29-2018 MATHESON TRI-GAS 737028 EQUIPMENT199-11-6396.00-001-82200017990316 N

2,456.78737028 EQUIPMENT199-11-6396.00-001-82200017966790 N

4,795.30737028 EQUIPMENT199-11-6396.00-001-82200018162820 N


109599 71.6208-29-2018 O'REILLY AUTO PARTS 737522 AUTO PARTS199-34-6319.00-999-8990002253-462492 N

109600 242.1008-29-2018 PIONEER PRODUCTS, IN 737458 CHEMICALS240-35-6341.90-001-89900094081 N

242.08737458 CHEMICALS240-35-6341.90-101-89900094081 N

242.08737458 CHEMICALS240-35-6341.90-102-89900094081 N

242.08737458 CHEMICALS240-35-6341.90-104-89900094081 N


109601 93.1408-29-2018 TWIN STATE TRUCKS IN 737523 AUTO PARTS199-34-6319.00-999-8990001049193 N

109602 3,263.5508-29-2018 R & D DISTRIBUTING LT 737489 FUEL199-34-6311.34-999-899000225558 N



109603 -352.0008-29-2018 SCHOLASTIC CLASSRO CREDIT MEMO199-11-6395.00-101-811000M6271389 6 N

2,770.35737146 SS 1st and 2nd Magizine410-11-6395.00-101-811000M6591980 5 N

1,252.35737145 SS Magizine410-11-6395.00-104-811000M6591468 1 N


109604 10.0008-29-2018 SHELBY COUNTY CHAM 737541 CHAMBER BOARD MEETING LUN199-41-6411.00-701-899000J. N


63.60737521 AUTO PARTS199-34-6319.00-999-899000621455 N

360.82737528 AUTO PARTS199-34-6319.00-999-899000622506 N

39.99737531 AUTO PARTS199-34-6319.00-999-899000622936 N

-97.38CREDIT MEMO199-51-6399.00-999-899000617793 N

-84.48CREDIT MEMO199-51-6399.00-999-899000617777 N

-77.64CREDIT MEMO199-51-6399.00-999-899000617126 N



132.27737414 SUPPLIES865-11-6395.05-102-80000005937 N







109608 500.0008-30-2018 ANGELINA COLLEGE 737535 Fall 2018 Scholarship865-11-6395.65-001-800000C. GOODWIN N



121.35737538 BREAD240-35-6341.90-102-89900084021100296 N

124.00737538 BREAD240-35-6341.90-102-89900084021100366 N

121.35737538 BREAD240-35-6341.90-102-89900084021100368 N

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202.36737538 BREAD240-35-6341.90-102-89900084021100371 N



130.00737560 MILK240-35-6341.90-104-899000342514423 N

364.00737559 MILK240-35-6341.90-104-899000342514422 N

390.00737558 MILK240-35-6341.90-104-899000342514424 N


109612 500.0008-30-2018 CATHERINE PINKSTON 737554 Returned funds865-11-6395.60-001-800000M. ALVARADO N

500.00737554 Returned funds865-11-6395.60-001-800000D. MCKINNEY N

500.00737554 Returned funds865-11-6395.60-001-800000R. SOTO N

1,000.00737554 Returned funds865-11-6395.60-001-800000R. SANCHEZ N

1,000.00737554 Returned funds865-11-6395.60-001-800000S. WALKER N

500.00737554 Returned funds865-11-6395.60-001-800000M. RAY N

500.00737554 Returned funds865-11-6395.60-001-800000C. SNEED N

500.00737554 Returned funds865-11-6395.60-001-800000A. SNELL N

500.00737554 Returned funds865-11-6395.60-001-800000T. FERGUSON N

500.00737554 Returned funds865-11-6395.60-001-800000M. HARDING N

500.00737554 Returned funds865-11-6395.60-001-800000S. HOLT N


109613 12,395.0008-30-2018 CDW-GOVERNMENT, IN 737512 Chromebooks410-11-6398.00-001-811000NXC9436 N

12,395.00737512 Chromebooks410-11-6398.00-041-811000NXC9436 N




109614 900.0008-30-2018 CHALK'S TRUCK PARTS 737565 BUS ROOF VENT199-51-6399.00-999-899000805518/1 N


109616 229.2008-30-2018 CISD - TRANSPORTATIO 737546 TATUM199-36-6412.00-001-899555737546 N

288.00737445 DYKES/NICHOLS TO WHITEHOUS199-36-6499.34-001-891500737445 N

60.00737540 TATUM199-36-6499.34-001-891500737540 N

350.00737516 GLADEWATER199-36-6499.34-001-891500737516 N

200.00737507 TATUM199-36-6499.34-001-891500737507 N

180.00737449 TATUM199-36-6499.34-001-891500737449 N

288.00737244 WHITE OAK199-36-6499.34-001-891500737244 N


109617 407.8308-30-2018 CITIBANK 737504 ACTUATING VALVES199-51-6399.00-999-89900023420077286241 N

550.22737505 SAFETY EYE WASH STATIONS199-51-6399.00-999-89900023420077292524 N

825.33737506 SAFETY EYE WASH STATIONS199-51-6399.00-999-89900023420077292805 N


109618 135.0008-30-2018 CITY OF CENTER 732006 WATER/SEWER/GARBAGE199-51-6255.00-999-899000DEPOSIT N

109619 1,000.0008-30-2018 COAHOMA COMMUNITY 737556 BH Scholarship865-11-6395.63-001-800000S. HUBBARD N

109620 6.1808-30-2018 COMPLETE BOOK AND 737015 BOOKS - PF GRANT211-11-6329.PF-102-8300001347978 N

362.32737015 BOOKS - PF GRANT211-11-6329.PF-102-8300001339221 N


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2,331.09737015 BOOKS - PF GRANT211-11-6329.PF-102-8300001340008 N










109622 47.1908-30-2018 DEMCO INC 737481 Priorty Focus Grant211-11-6329.PF-001-8300006433874 N





109623 105.0008-30-2018 DONUT PALACE 737295 REPLACE LOST CK#109452865-11-6395.05-104-800000STAFF N

109624 145.0008-30-2018 FULLER, MARK R. 736746 HSVB199-36-6497.00-001-891500OFFICIALS FEE N

109625 836.0008-30-2018 GANDY INK 737441 BAND SHIRTS865-11-6395.09-001-800000606910 N

152.00737441 BAND SHIRTS865-11-6395.09-001-800000607274 N


109626 185.0008-30-2018 HOYLE, JAMES 736694 FOOTBALL199-36-6497.00-001-891500OFFICIALS FEE N

109627 210.0008-30-2018 HUGHES FLORIST 737545 ROSES FOR SENIOR NIGHT865-11-6395.08-001-800000106701 N


3,199.48737563 FOOD/PAPER240-35-6341.90-102-89900008271783 N

254.79737557 FOOD240-35-6341.90-104-89900008299898 N

3,383.55737553 FOOD/PAPER240-35-6341.90-104-89900008271779 N

1,753.33737552 FOOD/PAPER240-35-6341.90-104-89900008271781 N

2,547.24737551 FOOD/PAPER240-35-6341.90-104-89900008271785 N

528.09737550 FOOD240-35-6341.90-104-89900008271780 N

223.59737549 FOOD240-35-6341.90-104-89900008271782 N

156.32737548 FOOD240-35-6341.90-104-89900008271786 N


109629 70.0008-30-2018 MCDONALD'S - CARTHA 736690 FOOTBALL199-36-6399.07-001-891500CMS VB MEALS N

100.00736690 FOOTBALL199-36-6399.15-001-891500CMS VB MEALS N

29.60736690 FOOTBALL199-36-6412.00-001-891500CMS VB MEALS N


109630 500.0008-30-2018 PANOLA COLLEGE 737555 Scholarship award865-11-6395.60-001-800000L. DIAZ N

109631 282.2208-30-2018 TWIN STATE TRUCKS IN 737543 AUTO PARTS199-34-6319.00-999-8990001049285 N

109632 625.0008-30-2018 PRO TECH TRACK AND 737314 TENNIS NET865-11-6395.08-001-8000008/1 PROPOSAL N

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109633 350.0008-30-2018 REGION VII ESC 737564 BOARD TRAINING199-41-6219.00-702-899000073106 N

109634 145.0008-30-2018 RODRIGUEZ, REYNALD 736714 HSFB199-36-6497.00-001-891500OFFICIALS FEE N

109635 563.5208-30-2018 MCKNIGHT INVESTMEN 737547 FFA SHIRTS865-11-6395.23-001-80000044060 N



140.00737536 SUPPLIES199-51-6399.00-999-899000622998 N

150.56737536 SUPPLIES199-51-6399.00-999-899000623138 N


109638 3,463.5508-30-2018 VARSITY SPIRIT FASHIO 736782 TWIRLING UNIFORMS865-11-6395.09-001-80000012533753 N

322.90737005 TWIRLING UNIFORMS865-11-6395.09-001-80000012543882 N

4,060.00736782 TWIRLING UNIFORMS865-11-6395.09-001-80000012543882 N


109639 1,000.0008-30-2018 WAGSTAFF,JAMES 736286 BAND199-36-6219.15-001-8994008161835 N


28.40736302 SUPPLIES199-21-6216.00-001-82200003282 N

199.88736302 SUPPLIES199-21-6216.00-001-82200005897 N

40.52737537 MEETING SUPPLIES199-21-6395.00-999-83000000380 N



109641 54.0008-30-2018 WELCH, SANDRA 736747 HSVB199-36-6399.68-001-891500OFFICIALS FEE N

131.00736747 HSVB199-36-6497.00-001-891500OFFICIALS FEE N


109642 1,071.0408-31-2018 AMI GRAPHICS, INC. 737570 BANNERS/ATHLETICS865-11-6395.08-001-800000844689 N


109644 2,300.0008-31-2018 BAXTER SALES 737517 COPY PAPER199-11-6395.70-001-81100022100242201 N

2,300.00737517 COPY PAPER199-11-6395.70-041-81100022100242201 N

2,300.00737517 COPY PAPER199-11-6395.70-101-81100022100242201 N

2,300.00737517 COPY PAPER199-11-6395.70-102-81100022100242201 N

2,300.00737517 COPY PAPER199-11-6395.70-104-81100022100242201 N


109645 201.9708-31-2018 BUS AIR MANUFACTORI 737573 INV#10065199-34-6319.00-999-89900010065 N

109646 3.0008-31-2018 CENTER FLORAL 737574 COURTESY865-11-6395.05-101-800000FC 48 N

35.00737574 COURTESY865-11-6395.05-101-8000001425 N

25.00737574 COURTESY865-11-6395.05-101-8000001431 N

30.00737574 COURTESY865-11-6395.05-101-8000001276 N

35.00737574 COURTESY865-11-6395.05-101-8000001258 N



109648 75.0008-31-2018 DAIRY QUEEN - WHITE 736742 HSVB199-36-6499.00-001-891500CHS VB MEALS N

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352.06732007 ELECTRICITY199-51-6257.00-999-8990001168151003 N

95.21732007 ELECTRICITY199-51-6257.00-999-8990001168151004 N

2,268.69732007 ELECTRICITY199-51-6257.00-999-8990001168151005 N

94.90732007 ELECTRICITY199-51-6257.00-999-8990001168151006 N

38.62732007 ELECTRICITY199-51-6257.00-999-8990001168151007 N

26.38732007 ELECTRICITY199-51-6257.00-999-8990001168151008 N

812.61732007 ELECTRICITY199-51-6257.00-999-8990001168151009 N

41.53732007 ELECTRICITY199-51-6257.00-999-8990001168151010 N

269.95732008 ELECTRICITY458-51-6257.00-751-8240001168151002 N



40.00732005 WATER199-51-6255.00-999-899000158 N


109651 115.0008-31-2018 FALSOUT, TERRY 736721 HSFB199-36-6497.00-001-891500OFFICIALS FEE N

109652 70.0008-31-2018 FRISBY, BRAD 736751 HSVB199-36-6399.05-001-891500OFFICIALS FEE N

70.00736751 HSVB199-36-6399.06-001-891500OFFICIALS FEE N


109653 1,075.0008-31-2018 GILMAN GEAR 737569 TACKLE RINGS865-11-6395.08-001-800000SO75235 N

109654 140.0008-31-2018 GUNNELS, JEREMY 736715 HSFB199-36-6497.00-001-891500OFFICIALS FEE N


30.00737571 COURTESY865-11-6395.05-101-800000106474 N

45.98737571 COURTESY865-11-6395.05-101-800000106571 N

125.00737571 COURTESY865-11-6395.05-101-800000106492 N

7.36737571 COURTESY865-11-6395.05-102-800000105947 N

30.00737571 COURTESY865-11-6395.05-102-800000105769 N



9.72736508 MONTHLY COPIES199-21-6269.00-999-823000253630555 N

15.99736508 MONTHLY COPIES199-21-6269.00-999-823000253609327 N

73.51736508 MONTHLY COPIES199-21-6269.00-999-823000253101038 N

235.12736508 MONTHLY COPIES199-21-6269.00-999-823000253608792 N

10.11736508 MONTHLY COPIES199-21-6269.00-999-823000253100955 N

12.88736508 MONTHLY COPIES199-21-6269.00-999-823000253608978 N

27.39736509 MONTHLY COPIES199-31-6269.00-001-823000253609066 N

39.50736510 MONTHLY COPIES199-31-6269.00-041-823000253630556 N

8.00736510 MONTHLY COPIES199-31-6269.00-041-823000253630720 N


109657 140.0008-31-2018 LOCKWOOD, AUSTIN 736692 FOOTBALL199-36-6497.00-001-891500OFFICIALS FEE N

109658 115.0008-31-2018 OCHOA, MARC 736720 HSFB199-36-6497.00-001-891500OFFICIALS FEE N

109659 44.4208-31-2018 O'REILLY AUTO PARTS 737522 OUTSTANDING BALANCE199-34-6319.00-999-899000OUTSTAND. N

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109660 49.2108-31-2018 PERMENTER, JOSEY 737568 FINGERPRINT REIMBURSEMENT199-41-6499.02-702-899000FINGERPR N

109661 201.4508-31-2018 INTERSTATE BILLING SE 737572 INV#3011742662199-34-6319.00-999-8990003011742662 N

109662 247.1508-31-2018 SHAFFER, SCOT 736749 HSVB199-36-6412.00-001-891500OFFICIALS FEE N

109663 80.0008-31-2018 SMITH, GREGORY 736752 HSVB199-36-6219.01-999-891000OFFICIALS FEE N

40.00736752 HSVB199-36-6399.05-041-891500 N

10.00736752 HSVB199-36-6399.07-001-891500 N

10.00736752 HSVB199-36-6399.09-001-891500 N






109666 57.9808-31-2018 SUBWAY - CENTER 736743 HSVB199-36-6499.00-001-891500CHS TEAM N

109667 115.0008-31-2018 SUTHERLAND, TODD 736717 HSFB199-36-6497.00-001-891500OFFICIALS FEE N





432.51732872 COPIER RENTAL199-41-6269.00-750-89900060358602 N

24.48732872 COPIER RENTAL199-51-6269.01-999-89900060358602 N


109669 27.7808-31-2018 TOLEDO AUTOMOTIVE S 737567 OIL199-34-6319.00-999-899000622228 N

109670 115.0008-31-2018 TUCK, ROBERT LYNN JR 736722 HSFB199-36-6497.00-001-891500OFFICIALS FEE N

109671 1,000.0008-31-2018 TYLER JUNIOR COLLEG 737566 BH Return/Alternate Awardee865-11-6395.63-001-800000M. MYERS N


53.02736671 SUPPLIES199-11-6219.72-001-82200000782 N

134.28736671 SUPPLIES199-11-6219.72-001-82200000582 N

82.44736671 SUPPLIES199-11-6219.72-001-82200002350 N

44.35736671 SUPPLIES199-11-6395.71-001-82200002350 N

244.97736671 SUPPLIES199-11-6395.74-001-82200002350 N

3.98736671 SUPPLIES199-11-6395.75-001-82200002350 N

48.45736671 SUPPLIES199-11-6395.75-001-82200007686 N

14.40736671 SUPPLIES199-11-6395.76-001-82200007686 N

30.09736671 SUPPLIES199-11-6395.77-001-82200007686 N

3.12736671 SUPPLIES199-11-6395.78-001-82200007686 N



46.64736300 SUPPLIES199-21-6216.00-001-82200002355 N

402.69736300 SUPPLIES199-21-6216.00-001-82200001733 N

99.89736300 SUPPLIES199-21-6216.00-001-82200002351 N


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109673 140.0008-31-2018 WINN, JOHN 736713 HSFB199-36-6497.00-001-891500OFFICIALS FEE N

109674 450.0008-31-2018 RCI TECHNOLOGIES INC 736150 RECORDS MANAGEMENT199-41-6219.02-750-89900037555P N

3,000.00736150 RECORDS MANAGEMENT199-41-6399.00-750-89900037555P N

2,532.00736150 RECORDS MANAGEMENT199-53-6395.00-999-89912037556P N





109676 27.8808-31-2018 ACE HARDWARE OF EA 737542 INVOICE 50370516/TUBE/TRAP199-51-6399.00-999-89900050370516 N

24.95737542 INVOICE 50370388/HOOK865-11-6395.05-102-80000050370388 N

95.82737542 INVOICE 50370798/PAINT865-11-6395.05-104-80000050370798 N


109677 909.0008-31-2018 WILF & HENDERSON PC 732181 AUDIT FY 8/31/18199-41-6212.00-750-89900029987 N

1,211,397.91Total For Computer Written Checks

End of Report

1,258,526.14Total Checks