CHE CHECK CHECK INVOICE TYP DATE NUMBER VENDOR … · r 09/12/2013 57134 roberts coffee & ven annual- coffee supplies for 9.00 administration building r 09/12/2013 57135 sfa athletic

3frdtl01.p Kilgore ISD, TX 3:32 PM 11/05/14

05.14.10.00.00-010080 2013-14 Check History (Dates: 09/01/13 - 08/31/14) PAGE: 1

CHE CHECK CHECK INVOICE

TYP DATE NUMBER VENDOR DESCRIPTION AMOUNT

V 02/26/2014 52486 ALLEN, MATTHEW GIRLS SOCCER - KILGORE VS -82.60

HALLSVILLE - 3-2-12

M 12/07/2012 54762 WALMART COMMUNITY *ACCOUNT CORRECTION ONLY* 0.00

DRINKS FOR MLMS FOOTBALL

V 11/07/2013 56878 WESTERN PETROLEUM, L reference po # 4011300077 for -4,412.37

United Fuel

R 09/03/2013 57089 BRILLIANT PARTNERS Deposit for workshop 1,000.00

R 09/03/2013 57090 MT PLEASANT HIGH SCH CONTEST ENTRY 200.00

R 09/03/2013 57091 PROCTOR, KEITH STUDENT AND SPONSOR MEALS 40.00

R 09/03/2013 57092 TASBO ANNUAL DUES FOR REVARD 150.00

PFEFFER

R 09/03/2013 57093 TEXAS MUSIC EDUCATOR TMEA MEMBERSHIP DUES AND 100.00

CONVENTION FEES FORREBECCA

SULLIVAN

R 09/12/2013 57094 ACET WORKSHOP FOR MR WILLIAMS 350.00

R 09/12/2013 57095 ALL PRO AUTOMOTIVE ANNUAL SEPT 2013-AUG 14 217.02

R 09/12/2013 57096 AMERICAN BAND INSTRU Supplies for Band - Contact: 154.00

Mitchell Smith

R 09/12/2013 57097 AMERICAN ELECTRIC PO 501 SPELL STREET 42.50

R 09/12/2013 57097 AMERICAN ELECTRIC PO SEPTEMBER 2013 STATEMENT 41,411.41

R 09/12/2013 57098 ASSOCIATION OF TEXAS MEMBERSHIP FOR RANCE 35.00

HAWTHORNE

R 09/12/2013 57099 AT&T MOBILITY MONTHLY STATEMENT 78.85

R 09/12/2013 57100 BODACIOUS BAR B Q Ribbon cutting ceremony and 1,260.00

luncheon

R 09/12/2013 57101 BREEDLOVE, SHARON PAYMENT FOR CHAIN CREWS 900.00

SEPTEMBER-NOVEMBER

R 09/12/2013 57102 CENTERPOINT ENERGY SEPTEMBER 2013 STATEMENT 116.86

R 09/12/2013 57103 CITY OF KILGORE SEPTEMBER 2013 INVOICES 6,552.66

R 09/12/2013 57103 CITY OF KILGORE BAGWELL STREET 17.65

R 09/12/2013 57103 CITY OF KILGORE 804 S MARTIN STREET 17.65

R 09/12/2013 57104 D & D INDUSTRIAL WEL Tank Rental 1,029.00

R 09/12/2013 57104 D & D INDUSTRIAL WEL Tank Rental 756.00

R 09/12/2013 57104 D & D INDUSTRIAL WEL Supplies - Metal Shop 308.65

R 09/12/2013 57105 DORIAN BUSINESS SYST Charms Annual Renewal - 150.00

Contact: Mitchell Smith

R 09/12/2013 57106 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES 9.28







R 09/12/2013 57107 EAST TEXAS LUMBER CO ANNUAL PO - MISC MNT SUPPLIES 28.08

R 09/12/2013 57108 EAST TEXAS SPORTS CE FOOTBALL SUPPLIES 394.20


R 09/12/2013 57109 ELLIOTT ELECTRIC SUP ANNUAL PO - MISC MNT SUPPLIES 121.62




R 09/12/2013 57110 FLEETCOR TECHNOLOGIE ANNUAL- FUEL FOR 10,726.94

TRANSPORTATION & MAINTENANCE

R 09/12/2013 57111 G&K SERVICES, INC ANNUAL PO - UNIFORM SERVICES 128.18


R 09/12/2013 57112 GEDDIE, MIKE Clinician for Band - Contact: 150.00

Mitchell Smith





R 09/12/2013 57113 GILMER ISD ENTRY FEE FOR CROSS COUNTRY 150.00

R 09/12/2013 57114 GREGG COUNTY CLERK Gregg County Tax Collection 6,050.00

Cost

R 09/12/2013 57115 HALLSVILLE ISD ATHLE ENTRY FEE FOR VOLLEYBALL 270.00

TOURNAMENT

R 09/12/2013 57116 HOUGHTON MIFFLIN HAR ESL Supplies 53.65

R 09/12/2013 57117 LEIGHTRONIX, INC Media - Web Training 115.00

R 09/12/2013 57118 LINDALE CROSS COUNTR ENTRY FEE FOR CROSS COUNTRY 300.00

R 09/12/2013 57119 MARSHALL ISD ENTRY FEE FOR VOLLEYBALL 225.00

TOURNAMENT

R 09/12/2013 57120 MARTIN, JERRY STUDENT AND TEACHER MEALS FOR 438.00

STUDENT ACTIVITY CONFERENCE

IN ARLINGTON TEXAS UIL

R 09/12/2013 57121 MAXWELL, PEYTON Contract Services for Band - 1,000.00


R 09/12/2013 57122 MCDOWELL, JAMES FOOTBALL / TEXAS HIGH VS 9TH 75.00

KHS / 9-5-2013

R 09/12/2013 57122 MCDOWELL, JAMES VOLLEYBALL / KILGORE VS BIG 105.00

SANDY / 9-6-2013

R 09/12/2013 57123 MORRISON SUPPLY COMP ANNUAL PO - MISC MNT SUPPLIES 49.59


R 09/12/2013 57124 MUELLER INC Supplies 118.80

R 09/12/2013 57125 NATIONAL DEBATE CLIN RIGISTRATION FEES FOR 125.00

R 09/12/2013 57126 OFFICE CENTER Ink Cartridges for Foreign 90.13

Language - Contact: Cheryl

Couch

R 09/12/2013 57126 OFFICE CENTER Name Badges 44.00

R 09/12/2013 57126 OFFICE CENTER POSTER BOARD (READING DEPT.) 42.99

R 09/12/2013 57127 OFFICE OF THE SECRET REGISTRATION FOR 25TH ANNUAL 155.00

LAW SEMINAR

S 09/12/2013 57128 PINE TREE ISD ATHLET ENTRY FEE FOR VOLLEYBALL 200.00

TOURNAMENT

R 09/12/2013 57129 PINE TREE ISD ATHLET ENTRY FEE FOR CROSS COUNTRY 300.00

R 09/12/2013 57130 PRICE INTERNATIONAL ANNUAL AUG 2013-SEPT 2014 221.84

R 09/12/2013 57131 PROCELLS OFFICE PROD Supplies for Art - Contact: 268.94

Holly Harper

R 09/12/2013 57131 PROCELLS OFFICE PROD Supplies for Office - 189.89

Contact: Donna allen

R 09/12/2013 57131 PROCELLS OFFICE PROD Laser jet cartridges 259.57

R 09/12/2013 57132 QUILL CORPORATION Supplies for Library - 214.97

Contact: Stacey Cole

R 09/12/2013 57132 QUILL CORPORATION BLACK BINDERS AND ELECTRIC 252.48

PENCIL SHARPENER

R 09/12/2013 57133 REGION IV UIL MUSIC UIL MARCHING CONTEST FEE 285.00

R 09/12/2013 57134 ROBERTS COFFEE & VEN ANNUAL AUG 2013-SEPT 2014 35.25

R 09/12/2013 57134 ROBERTS COFFEE & VEN Coffee & Supplies for KHS - 215.25

Contact: Lindy Bass

R 09/12/2013 57134 ROBERTS COFFEE & VEN ROBERTS COFFEE / 2013 - 2014 111.00

SCHOOL YEAR

R 09/12/2013 57134 ROBERTS COFFEE & VEN ANNUAL- COFFEE SUPPLIES FOR 9.00

ADMINISTRATION BUILDING

R 09/12/2013 57135 SFA ATHLETIC DEPT ENTRY FEE FOR CROSS COUNTRY 400.00

R 09/12/2013 57136 SMITH, ERICA STUDENT TRANSPORTATION FOR 276.48





AUGUST 25, 2013

R 09/12/2013 57136 SMITH, ERICA STUDENT TRANSPORT ON LABOR 194.40

DAY 9-2-2013

R 09/12/2013 57136 SMITH, ERICA STUDENT TRANSPORT ON 9-2-2013 54.00

R 09/12/2013 57137 SSC Service Solution ANNUAL CUSTODIAL SERVICES 65,602.00

2013-2014

R 09/12/2013 57138 TASA Membership Dues 241.50

R 09/12/2013 57139 TASB BOARDBOOK ANNUAL MAINTENANCE 800.00

2013-14

R 09/12/2013 57139 TASB ANNUAL SUPPORT/MAINTENANCE 900.00

R 09/12/2013 57139 TASB SERVICE MEMBERSHIP RENEWAL 650.00

R 09/12/2013 57139 TASB Annual Subscription Renewal 1,700.00

Fee to HR Services October 1,

2013 - September 30, 2014

R 09/12/2013 57140 TEXAS ASSN OF SECOND MEMBERSHIP DUES FOR STEVEN 780.00

HAMNER, APRIL COX, BRYAN

STAGNER & JULIE HOPE

R 09/12/2013 57141 TEXAS ASSOC of STUDE STUCO YEARLY MEMBER DUES 80.00

R 09/12/2013 57142 TEXAS ASSOCIATION OF MEMBERSHIP FEE FOR 2013-1014 300.00

R 09/12/2013 57143 TEXAS DEPT OF PUBLIC COPY OF ACCIDENT REPORT 6.00

V 10/01/2013 57143 TEXAS DEPT OF PUBLIC COPY OF ACCIDENT REPORT -6.00

R 09/12/2013 57144 TEXAS SKYWARD USER G REGISTRATION FEE FOR MELISSA 265.00

O'CONNOR

R 09/12/2013 57144 TEXAS SKYWARD USER G RIGISTRATION FOR KIM MARTIN 530.00

AND JO MILLER

R 09/12/2013 57144 TEXAS SKYWARD USER G REGISTRATION FOR JENNIFER 265.00

HATTAWAY

R 09/12/2013 57144 TEXAS SKYWARD USER G REGISTRATION FOR STEPHANIE 265.00

JONES

R 09/12/2013 57145 THOMAS, ERNEST Contract Labor for Band - 300.00


R 09/12/2013 57146 TYLER LEE HIGH SCHOO ENTRY FEE FOR CROSS COUNTRY 200.00

R 09/12/2013 57147 UNIVERSITY INTERSCHO FEES FOR 2013-2014 CONFERENCE 1,225.00

3A

R 09/12/2013 57148 VAN ISD ENTRY FEE FOR CROSS COUNTRY 250.00

R 09/12/2013 57149 VERIZON SOUTHWEST ACCOUNT # 105243284946093210 19.48

R 09/12/2013 57150 WHOLESALE ELECTRIC ANNUAL AUG 2013-SEPT 2014 155.67

R 09/13/2013 57151 TEXAS SKYWARD USER G CONFERENCE REGISTRATION FOR 265.00

D. ALEXANDER

R 09/18/2013 57152 HUDL REFERENCE PO 11400014 400.00

R 09/18/2013 57153 ALERT SERVICES, INC REFERNCE PO 11400001 108.75

R 09/18/2013 57154 ALL PRO AUTOMOTIVE 59.96

R 09/18/2013 57155 BLAIR, AARON KILGORE VS MARSHALL / 143.75

8-29-2013

R 09/18/2013 57156 BROWN, JIMMY FOOTBALL / KHS VS MARSHALL / 85.00

8-29-2013

R 09/18/2013 57157 BUFFINGTON, DIANE HOMEBOUND SERVICES 2.26

R 09/18/2013 57158 CITY OF KILGORE 255 BAUGHMAN ROAD 1,736.35

R 09/18/2013 57158 CITY OF KILGORE 255 BAUGHMAN ROAD SPRINKLERS 9,213.15

R 09/18/2013 57158 CITY OF KILGORE 455 BAUGHMAN ROAD 416.15


R 09/18/2013 57159 ELLIOTT ELECTRIC SUP 77.97

R 09/18/2013 57160 GOODSON, STEPHEN KILGORE VS MARSHALL / 143.75

8-29-2013

R 09/18/2013 57161 HARDY COOK & HARDY, 665.00

R 09/18/2013 57162 HARRIS III, DAVID VOLLEYBALL / KHS VS BIG SANDY 92.29





/ 8-30-2013

R 09/18/2013 57163 HUDMAN, JOHN FOOTBALL / KHS VS MARSHALL / 117.94

8-29-2013

R 09/18/2013 57164 JP MORGAN CHASE BANK 700.00

R 09/18/2013 57164 JP MORGAN CHASE BANK AUGUST 2013 STATEMENT 91.32


R 09/18/2013 57165 Konica Minolta Busin ANNUAL- COPIER COSTS FOR 2,421.59

2012-2013

R 09/18/2013 57166 LOCKER ROOM/GLOBAL G REFERENCE PO 11400013 206.50

R 09/18/2013 57167 MARSHALL ISD PRE GAME RECIEPTS FOR 1,379.00

FOOTBALL GAME

R 09/18/2013 57168 MATHESON TRI-GAS, IN 11.32

R 09/18/2013 57169 MCDOWELL, JAMES KILGORE VS MARSHALL / 143.75

8-292013

R 09/18/2013 57169 MCDOWELL, JAMES KILGORE VS MARSHALL / 150.00

8-30-2013

R 09/18/2013 57170 MILLER, SANDRA VOLLEYBALL / KHS VS BIG SANDY 91.02

/ 8-30-2013

R 09/18/2013 57171 MOBILITY & MOORE LLC Orientation and Mobililty 212.50

Training August 2013 Invoice

PLEASE PAY PER INVOICE

R 09/18/2013 57172 POWERNETICS Jump machine - weight machine 5,685.00

for new kms

R 09/18/2013 57173 RIVERSIDE PUBLISHING 32.78

R 09/18/2013 57174 STANLEY, RICHARD KHS VS MARSHALL / 8-29-2013 137.50

R 09/18/2013 57174 STANLEY, RICHARD 143.75

R 09/18/2013 57175 VERIZON SOUTHWEST 10 5243 2835043284 08 22.84

R 09/18/2013 57175 VERIZON SOUTHWEST KILGORE PRIMARY SCHOOL 234.14

R 09/18/2013 57175 VERIZON SOUTHWEST KILGORE MIDDLE SCHOOL 295.95




R 09/20/2013 57177 ALLEN, JAMES KHS VS MARSHALL / 9-10-13 148.13

R 09/20/2013 57178 CAREER CRUISING Career Cruising 3,498.00

R 09/20/2013 57179 AREA VI FFA GREENHAND CAMP REGISTRATION 510.00

2013

R 09/20/2013 57180 ASCD ASCD Membership for Jennie 79.00

Good

R 09/20/2013 57181 BIRD, BRIAN KHS VS TEXAS HIGH / 9-5-2013 50.82

R 09/20/2013 57182 BRINKLEY, DOUGLAS KHS VS TEXAS HIGH / 9-5-2013 35.00

R 09/20/2013 57183 CENTERPOINT ENERGY 255 BAUGHMAN ROAD 85.41

R 09/20/2013 57183 CENTERPOINT ENERGY NEW MIDDLE SCHOOL MONTHLY 180.22

STATEMENT

R 09/20/2013 57183 CENTERPOINT ENERGY SEPTEMBER 2013 STATEMENT 537.67

R 09/20/2013 57184 CONROD, SYLVESTER KHS VS TEXAS HIGH / 9-5-2013 35.00

R 09/20/2013 57185 EAST TEXAS HARDWARE Supplies 7.79















R 09/20/2013 57186 FLATT STATIONERS, IN Fall Campus Legal Paper 505.40


R 09/20/2013 57188 GOODSON, STEPHEN KILGORE VS PINE TREE / 150.00

9-12-2013

R 09/20/2013 57189 GOOGLE, INC. Contract Maintenance 6,790.34

R 09/20/2013 57190 HARBISON, NICOLE VOLLEYBALL - KHS VS MARSHALL 121.86

- 9-10-13

R 09/20/2013 57191 JETT BUSINESS SYSTEM Bennett / Lanyards, ID cards, 1,121.52

printer ribbon and clips

R 09/20/2013 57192 KILGORE PRINT CENTRE Trig Cards for Math - 109.63

Contact: John Heffner

R 09/20/2013 57192 KILGORE PRINT CENTRE Dividers for 1st grade and 685.20

Kindergarten student binders

R 09/20/2013 57193 LAIRD, DARIN KHS VS TEXAS HIGH / 9-5-2013 35.00

R 09/20/2013 57194 LITTLE, BRANDI Occupational Therapy Services 850.00

Invoice Brandi Little August

2013 PLEASE PAY PER INVOICE

ATTACHED.

R 09/20/2013 57195 LOCKER ROOM/GLOBAL G 108.75

R 09/20/2013 57196 LOUD N CLEAR/RADIO S COMPUTER SUPPLIES 79.96

R 09/20/2013 57197 MCALISTER PRINTING C Business Cards for KHS - 76.50

Contact: Lindy Bass

R 09/20/2013 57198 MORRISON SUPPLY COMP 51.95








R 09/20/2013 57199 MUSIC IN MOTION, INC CLASSROOM SUPPLIES 53.80

R 09/20/2013 57200 NATL ASSOC. OF SCHOO Membership Renewal 154.50

R 09/20/2013 57201 OFFICE CENTER Supplies for Foreign Language 9.13

- Contact: Cheryl Couch

R 09/20/2013 57201 OFFICE CENTER ANNUAL AUG 2013-SEPT 2014 496.62



R 09/20/2013 57201 OFFICE CENTER Supplies 22.87

R 09/20/2013 57201 OFFICE CENTER CLASSROOM SUPPLIES 28.19



R 09/20/2013 57202 OREILLY AUTO PARTS, ANNUAL AUG 2013-SEPT 2014 59.64


R 09/20/2013 57203 PLANK ROAD PUBLISHIN Subscription Renewal for 152.20

Choir - Contact: Becky

Sullivan

R 09/20/2013 57204 PROCELLS OFFICE PROD Dry Erase Board for Foreign 124.98


Couch

R 09/20/2013 57204 PROCELLS OFFICE PROD Supplies for Orchestra - 563.61

Contact: Tristan Roberts

R 09/20/2013 57204 PROCELLS OFFICE PROD Supplies for PE/Health - 73.22

Contact: Rafe Mata

R 09/20/2013 57204 PROCELLS OFFICE PROD Supplies for Counselors - 106.97

Contact: Patty Gutierrez

R 09/20/2013 57205 QUILL CORPORATION QUILL / RAMOS / VARIOUS 70.54





CLASSROOM SUPPLIES

R 09/20/2013 57205 QUILL CORPORATION QUILL / RAMOS / VARIOUS 95.03

CLASSROOM SUPPLIES

R 09/20/2013 57205 QUILL CORPORATION SLAGLE / QUILL / VARIOUS 101.36

CLASS SUPPLIES

R 09/20/2013 57206 REGION IV UIL MUSIC SOLO & ENSEMBLE 64.00


Contact: Lindy Bass


R 09/20/2013 57208 SPRING HILL ISD UIL Academic Portion - 1,500.00

Contact: Jerry Martin

R 09/20/2013 57208 SPRING HILL ISD DISTRICT 16-AAA SPRING MEET 2,000.00

CONTRIBUTIONS

R 09/20/2013 57209 STANLEY, RICHARD SEPTEMBER 2013 SECURITY 382.50

R 09/20/2013 57210 TASBO Annual Membership Dues- M. 130.00

Lawson (11/1/2013-10/31/2014)

R 09/20/2013 57211 TEXAS DEPT OF STATE REGISTRATION FOR STATE 260.00

TRAINING LICENSE FOR DARREL

GANUS

R 09/20/2013 57212 TEXAS SKYWARD USER G REGISTRATION FOR JULYANN 700.00

SANDERS AND JULIE HOPE

R 09/20/2013 57212 TEXAS SKYWARD USER G REGISTRATION FOR MARK LANE 350.00

R 09/20/2013 57212 TEXAS SKYWARD USER G REGISTRATION FEE FOR PETRA 350.00

LOMAS

R 09/20/2013 57213 THOMAS BUS-GULF COAS REPAIR BUS # 20 1,211.22

R 09/20/2013 57214 TMEA KISD ENTRY FEE FOR 13 190.00

STUDENTS

R 09/20/2013 57215 TYLER TRUCK CENTER PARTS FOR BUS # 1 720.37

R 09/20/2013 57216 UNITED PARCEL SERVIC SEPTEMBER 2013 19.19

R 09/20/2013 57217 UNITED REFRIGERATION ANNUAL AUG 2013-SEPT 2014 35.00


R 09/20/2013 57218 VANMETER, KALI HOMEBOUND SERVICES SEPTEMBER 15.37

2013

R 09/20/2013 57219 VERIZON SOUTHWEST 20.54

R 09/20/2013 57220 VISUAL TECHNIQUES, I VISUAL TECHNIQUES / 116.00

LAMINATING FILM

R 09/20/2013 57221 SSC Service Solution weekend work for opening of 694.48

school

R 09/26/2013 57222 ADAMS, PATRICIA HOMBOUND SERVICES FOR 13.44

AUGUST 2013




R 09/26/2013 57224 ALLIED MOBILE HEALTH AED Pads 79.90

R 09/26/2013 57225 AMERICAN ELECTRIC PO Heights-Playshed 420.35

R 09/26/2013 57225 AMERICAN ELECTRIC PO 452339834 - 455 COUNTY ROAD 12,952.68

186 E - NEW MS

R 09/26/2013 57225 AMERICAN ELECTRIC PO CONSTRUCTION PERIOD 8,650.77

ELECTRICITY ON PRIMARY

R 09/26/2013 57225 AMERICAN ELECTRIC PO 2500 SHASTA WAY - meter 134.93

#436017081

R 09/26/2013 57225 AMERICAN ELECTRIC PO HUNTER ST. 294.76

R 09/26/2013 57225 AMERICAN ELECTRIC PO 3204 SOUTH HENDERSON BLVD 65.66

R 09/26/2013 57226 ASW ENTERPRISES Supplies for UIL Academics - 361.95


R 09/26/2013 57227 BARRON, LEXIE KILGORE VS MT PLEASANT 135.00





R 09/26/2013 57227 BARRON, LEXIE GRADUATION 2013 105.00

R 09/26/2013 57228 BLACK ROCK TECHNOLOG Toner 264.50

R 09/26/2013 57229 BLAIR, AARON FOOTBALL VS MT PLEASANT 150.00

9-20-2013

R 09/26/2013 57230 BURCH, ANGELA FOOTBALL VS MT PLEASANT 142.50

9-20-2013

R 09/26/2013 57231 CALLAWAY, JEFFERY FOOTBALL VS MT PLEASANT 135.00

9-20-2013

R 09/26/2013 57232 CAREER SAFE ONLINE Online Lic. Vouchers 1,500.00

R 09/26/2013 57233 CAROLINA BIOLOGICAL Supplies for AP Science - 979.56

Contact: Beverly Langford

R 09/26/2013 57234 CDW GOVERNMENT, INC Computer Eqt. 309.60

R 09/26/2013 57235 CITY OF KILGORE STADIUM 917.97

R 09/26/2013 57235 CITY OF KILGORE DRILLER 1,233.05

R 09/26/2013 57235 CITY OF KILGORE KIS 528.85

R 09/26/2013 57235 CITY OF KILGORE MLMS 4,212.75


R 09/26/2013 57235 CITY OF KILGORE CHANDLER 2,369.26

R 09/26/2013 57235 CITY OF KILGORE FFA RD 850.70

R 09/26/2013 57236 CLASSROOM DIRECT MELODY BLACK 125.07

R 09/26/2013 57237 DEMCO, INC KPS - 2013-2014 Faculty 149.41

Purchase Requisition - Murphy

R 09/26/2013 57237 DEMCO, INC Headphones for Intervention 298.80

Lab and Library for AR









R 09/26/2013 57240 FLINN SCIENTIFIC INC Supplies for AP Science - 3,443.37


R 09/26/2013 57241 FOLLETT LIBRARY RESO Supplies for UIL - Contact: 56.80

Jerry Martin

R 09/26/2013 57242 GRADUATE SALES, LTD REFERENCE PO 21300266 31.31

R 09/26/2013 57243 GRAINGER, INC Supplies 73.54

R 09/26/2013 57243 GRAINGER, INC Welding Supplies 310.88


R 09/26/2013 57243 GRAINGER, INC Saf-T Glasses 126.50

R 09/26/2013 57244 HAL LEONARD CORPORAT MUSIC MAGAZINES 195.00

R 09/26/2013 57245 HOGUE, PRESTON FOOTBALL VS MT PLEASANT 150.00

9-20-2013

R 09/26/2013 57246 HORTON, CHARLES FOOTBALL VS MT PLEASANT 135.00

9-19-20

R 09/26/2013 57246 HORTON, CHARLES FOOTBALL VS MT PLEASANT 9 300.00

19-20, 2013

R 09/26/2013 57247 JENNINGS, WILLIAM JR FOOTBALL VS MT PLEASANT 150.00

9-20-2013

R 09/26/2013 57248 JETT BUSINESS SYSTEM 96.93

R 09/26/2013 57249 JODAC OFFICE OUTFITT Office Furniture 545.00

R 09/26/2013 57250 LINDALE I S D ENTRY FEE FOR UIL COMPETITION 25.00

R 09/26/2013 57251 LINEBARGER, GOGGAN, AUGUST 2013 10,569.45

R 09/26/2013 57252 MARSHALL ISD ADDITIONAL GATE PAYMENT FOR 10.00

8-30-2013










R 09/26/2013 57254 NEWBILL, KAY FOOTBALL VS MT PLEASANT 150.00

9-19-2013

R 09/26/2013 57254 NEWBILL, KAY FOOTBALL VS TEXAS HIGH 90.00

9-5-2013

R 09/26/2013 57255 OFFICE CENTER Chair - Supt. office 151.71





R 09/26/2013 57257 OVERHEAD DOOR COMPAN Supplies 34.70

R 09/26/2013 57258 PIZZA HUT- KILGORE Pizza for Bilingual Program 360.00

Parent Information Meeting:

Gomez and Gomez Model and

Expectations

R 09/26/2013 57258 PIZZA HUT- KILGORE Pizza for Bilingual Parent 60.00

Educational Meeting


R 09/26/2013 57260 PROCELLS OFFICE PROD Office Supplies 348.59

R 09/26/2013 57261 PROCTOR, KEITH STUDENT AND SPONSOR MEALS 90.00

R 09/26/2013 57262 QUILL CORPORATION LUCAS / QUILL / VARIOUS CLASS 84.96

SUPPLIES

R 09/26/2013 57262 QUILL CORPORATION LUCAS / QUILL / VARIOUS CLASS 50.39

SUPPLIES

R 09/26/2013 57262 QUILL CORPORATION HP LASERJET PRINTER AND 217.27

PRINTER CARTRIDGES FOR

CURRICULUM, ZEVELY HATCHER

R 09/26/2013 57262 QUILL CORPORATION Quill- Electric Stapler for 52.69

Millicent Dickey

R 09/26/2013 57263 REALLY GOOD STUFF CLASSROOM SUPPLIES 23.92

R 09/26/2013 57263 REALLY GOOD STUFF ESL Supplies 32.83



R 09/26/2013 57265 ROCKLER WOODWORKING Supplies 16.04


R 09/26/2013 57266 RUSK COUNTY APPRAISA APPRAISAL & COLLECTION FEES 19,720.25

FOR FY 2013-14

R 09/26/2013 57267 SCHOOL SPECIALTY INC TERESA ANDERSON 124.37

R 09/26/2013 57267 SCHOOL SPECIALTY INC DEBBIE NICHOLSON 125.04

R 09/26/2013 57267 SCHOOL SPECIALTY INC BRENDA O'QUINN 124.47

R 09/26/2013 57267 SCHOOL SPECIALTY INC MEGHAN WYATT 124.08

R 09/26/2013 57267 SCHOOL SPECIALTY INC LEAH MANN 125.69

R 09/26/2013 57267 SCHOOL SPECIALTY INC STACEY THOMPSON 125.53

R 09/26/2013 57267 SCHOOL SPECIALTY INC DEBBIE OTT 126.15

R 09/26/2013 57268 SEATON, MISTY FOOTBALL VS MT PLEASANT 150.00

9-20-2013

R 09/26/2013 57269 SPRINT SEPTEMBER 2013 2,421.27

R 09/26/2013 57270 STANLEY, RICHARD VOLLEYBALL VS HALLSVILLE 300.00

9-17-2013 FOOTBALL VS MT

PLEASANT 9-19-2013 FOOTBALL

VS MT PLEASANT 9-20-2013

R 09/26/2013 57270 STANLEY, RICHARD VOLLEYBALL VS HENDERSON 210.00






PLEASANT 9-20-2013

R 09/26/2013 57271 STAR INTERNATIONAL Pipe, Tubing, Metal 382.63

R 09/26/2013 57272 TEXAS ASSN OF SECOND TASSP MEMBERSHIP DUES RENEWAL 195.00

FOR SHEILA HARALSON

R 09/26/2013 57273 TEXAS TENNIS COACHES REGISTRATION FOR COACHES 364.55

CLINIC

R 09/26/2013 57274 TMEA ALL REGION CHORALE AUDITIONS 300.00

R 09/26/2013 57275 VERCHER, JOSHUA KILGORE VS MT PLEASANT 157.50

R 09/26/2013 57276 VERIZON SOUTHWEST SEPTEMBER 2013 STATEMENT 1,794.06

R 09/26/2013 57277 WALMART COMMUNITY VOILLEYBALL MEALS 112.50

R 09/26/2013 57277 WALMART COMMUNITY CROSS COUNTRY MEALS 31.32

R 09/26/2013 57277 WALMART COMMUNITY MEALS FOR KMS FOOTBALL 71.64

R 09/26/2013 57277 WALMART COMMUNITY VOLLEYBALL MEALS 115.00

R 09/26/2013 57277 WALMART COMMUNITY FOOTBALL/COMPUTER SUPPLIES 921.16

R 09/26/2013 57277 WALMART COMMUNITY Supplies for Speech - 103.88

Contact: Janice Mosley

R 09/26/2013 57277 WALMART COMMUNITY RABY / WALMART / PRINTER AND 112.59

INK

R 09/26/2013 57277 WALMART COMMUNITY WALMART / KEURIG BREWING 278.00

SYSTEM

R 09/26/2013 57277 WALMART COMMUNITY WAL-MART 168.00

R 09/26/2013 57278 WELDON, WILLIAMS & L Parking Stickers for KHS - 1,154.85

Contact: Tim Banks

R 09/26/2013 57279 WHALEY GRADEBOOK Supplies for Foreign Language 7.80


R 09/26/2013 57280 WINFIELD SOLUTIONS 4 CASES OF MSMA 502.20




R 10/04/2013 57282 AMERICAN ELECTRIC PO OCTOBER 2013 STATEMENT 52,611.78

R 10/04/2013 57283 APPLE, INC Replacement Parts for iPad - 383.00

Contact: Stacey Cole,

Librarian



Librarian



Librarian

R 10/04/2013 57284 ATWOODS 10 - 18" X 30" 4 WHEEL DOLLY; 359.86

4 - GREEN 2 WHEEL DOLLY

R 10/04/2013 57284 ATWOODS 10 - 18" X 30" 4 WHEEL DOLLY; 42.95

4 - GREEN 2 WHEEL DOLLY

R 10/04/2013 57285 B.E. PUBLISHING Supplies 140.78

R 10/04/2013 57286 BAILEY, RIKKI VOLLEYBALL/KHS VS 142.20

HALLSVILLE/9-17-2013

R 10/04/2013 57287 BETTIS, JAMES FOOTBALL/KHS VS SPRING 96.47

HILL/9-26-13

R 10/04/2013 57287 BETTIS, JAMES FOOTBALL/KHS VS PINE 96.47

TREE/9-12-2013

R 10/04/2013 57287 BETTIS, JAMES FOOTBALL/KHS VS MT 126.47

PLEASANT/9-19-2013

R 10/04/2013 57288 BISHOP, RUSSELL FOOTBALL/KILGORE VS MT 100.00

PLEASANT/9-20-2013

R 10/04/2013 57289 BLACK ROCK TECHNOLOG Supplies 69.00





R 10/04/2013 57290 BRADSHAW, JAMES FOOTBALL/KILGORE VS MT 74.00

PLEASANT/9-20-2013

R 10/04/2013 57291 BRINKLEY, DOUGLAS FOOTBALL/KHS VS SPRING 75.00

HILL/9-26-13

R 10/04/2013 57291 BRINKLEY, DOUGLAS FOOTBALL/KHS VS PINE 75.00

TREE/9-12-2013

R 10/04/2013 57291 BRINKLEY, DOUGLAS FOOTBALL/KHS VS MT 105.00

PLEASANT/9-19-2013

R 10/04/2013 57292 BROOKINS, JOE VOLLEYBALL/KHS VS 46.95

HENDERSON/9-20-2013

R 10/04/2013 57293 BSN SPORTS Volleyball and Track Equip 15,398.96

for new schools

R 10/04/2013 57294 CADE-HILL, ANGELA Behavioral Specialist to work 2,250.00

with Preschool and meeting

with campus staffing

Training on Flip Books

R 10/04/2013 57294 CADE-HILL, ANGELA Prlimary and High School 750.00

Campus - Program Support and

after school training

R 10/04/2013 57295 CENTERPOINT ENERGY 311 Fritz Swanson 17.09

R 10/04/2013 57295 CENTERPOINT ENERGY OCTOBER2013 127.77

R 10/04/2013 57296 CENTURYLINK SEPTEMBER 2013 38.23

R 10/04/2013 57297 CHART HOUSE LEARNING CHART HOUSE LEARNING / FISH 1,174.77

MATERIALS

R 10/04/2013 57298 CLASSROOM DIRECT Classroom supplies 215.26

R 10/04/2013 57298 CLASSROOM DIRECT KPS - 2013-2014 Faculty 292.36

Purchase Requisition -

Navarro

R 10/04/2013 57299 CONROD, SYLVESTER FOOTBALL/KHS VS PINE 75.00

TREE/9-12-2013

R 10/04/2013 57300 COOP, MARISSA VOLLEYBALL/KHS VS 110.00

GLADEWATER/9-24-2013

R 10/04/2013 57301 D & D INDUSTRIAL WEL Supplies 475.90




R 10/04/2013 57302 DANIELS, RONALD FOOTBALL/KILGORE VS MT 100.00

PLEASANT/9-20-2013

R 10/04/2013 57303 DIXIE PAPER COMPANY, refernece po # 7511300061 3,150.00



R 10/04/2013 57304 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES -37.99







R 10/04/2013 57304 EAST TEXAS HARDWARE Sensory Room Cool Down Area 75.23

for Lifeskills - Kilgore

Middle School and Kilgore

Primary School Rhonda Nichols

- OT









R 10/04/2013 57306 EDUPHORIA! INCORPORA Support Renewal 4,959.00

R 10/04/2013 57306 EDUPHORIA! INCORPORA Misc. Contract Services 600.00




R 10/04/2013 57308 FOBBS, JOHNNY SR VOLLEYBALL/KHS VS 66.44

HENDERSON/9-20-2013

R 10/04/2013 57309 FRISBY, J FOOTBALL/KILGORE VS MT 100.00

PLEASANT/9-20-2013

R 10/04/2013 57310 GABRIEL/JORDAN BUICK REPAIR ALL 4 CAMBERS ON 464.97

WHEELS OF MALIBU

R 10/04/2013 57311 GANDY INK TENNIS SUPPLIES 492.15

M 10/04/2013 57311 GANDY INK **ACCT CORRECTION ONLY** - 0.00

TENNIS SUPPLIES



R 10/04/2013 57312 GRAINGER, INC Welding Supplies -183.60





R 10/04/2013 57313 HARRIS III, DAVID VOLLEYBALL/KHS VS 92.29

HENDERSON/9-20-2013

R 10/04/2013 57314 HORTON, CHARLES KILGORE VS SPRING 129.00

HILL/9-26-2013/4.30 HOURS

R 10/04/2013 57315 KERSH, BRANDON FOOTBALL/KILGORE VS MT 100.00

PLEASANT/9-20-2013

R 10/04/2013 57316 Kilgore College Tuition 315.00



R 10/04/2013 57317 KILGORE NEWS HERALD AD FOR COMMUNITY OPEN HOUSE 272.48

R 10/04/2013 57318 KILGORE PRINT CENTRE FRONT OFFICE / KILGORE PRINT 59.50

CENTRE / OFFICE REQUEST PADS

R 10/04/2013 57318 KILGORE PRINT CENTRE Business Cards - D.Griffith, 26.74

S.Jones, K.Stanley

R 10/04/2013 57318 KILGORE PRINT CENTRE Box Top Certificates (english 110.60

and spanish) (Qty: 280)

R 10/04/2013 57319 KNOWLEDGE NOOK CLASSROOM SUPPLIES 217.41





























R 10/04/2013 57320 LEARNING A-Z Reading A-Z licenses 2,623.25

R 10/04/2013 57321 LEATH PEST CONTROL ANNUAL PO - MONTHLY PEST 50.00

CONTROL


CONTROL


CONTROL

R 10/04/2013 57322 LIGHTFOOT, LAURA VOLLEYBALL/KHS VS 133.30

HALLSVILLE/9-17-2013

R 10/04/2013 57323 LITTLE, BRANDI OT - Evaluation Preps, 3,272.50

review of students,

scheduling, Cota supervision,

IEP review and progress

reports Brandi Little - OT -

SEE ATTACHED INVOICE

R 10/04/2013 57324 LOWE'S HOME CENTERS REFERENCE PO #21400047 474.05

R 10/04/2013 57325 MARSHALL ISD ENTRY FEE FOR GOLF TOURNAMENT 200.00

R 10/04/2013 57326 MATHESON TRI-GAS, IN ANNUAL PO - MISC WELDING 260.00

SUPPLIES

R 10/04/2013 57327 MATHWARM-UPS.COM MATH WARM-UPS 1,165.00

V 02/10/2014 57328 MAZZIO'S PIZZA - KIL PIZZA FOR WATCH DOG -752.00

INFORMATION NIGHT WITH

CHANDLER AND KIS

R 10/04/2013 57328 MAZZIO'S PIZZA - KIL PIZZA FOR WATCH DOG 752.00

INFORMATION NIGHT WITH

CHANDLER AND KIS

R 10/04/2013 57329 MCDOWELL, JAMES VOLLEYBALL/9-24-2013 225.00

FOOTBALL/9-19-2013

R 10/04/2013 57329 MCDOWELL, JAMES FOOTBALL/KILGORE VS SPRING 127.50

HILL

R 10/04/2013 57330 MCELROY, CHARLES (CH FOOTBALL/KILGORE VS MT 161.40

PLEASANT/9-20-2013

R 10/04/2013 57331 MCGRAW-HILL SCHOOL E Leveled readers for High 955.94

School students - Stephanie

Hawkins - Sped Teacher

Kilgore High School

R 10/04/2013 57332 MELODY'S SOUTHWEST C ANNUAL AUG 2013-SEPT 2014 450.00

R 10/04/2013 57333 MENTORING MINDS MENTORING MINDS / 6TH GRADE 394.35

MOTIVATION MATH

R 10/04/2013 57334 MOBILITY & MOORE LLC Invoice for Orientation and 575.00

Mobility Services September

9TH & 19TH 2013 Micha Moore

R 10/04/2013 57335 MONHOLLAND, ALLEN VOLLEYBALL/KHS VS 131.47





R 10/04/2013 57337 MUSICK, MARY VOLLEYBALL/KHS VS 101.19

HENDERSON/9-20-2013





R 10/04/2013 57338 NFHS CUSTOMER SERVIC SPORT RULE BOOKS 16.92




R 10/04/2013 57339 OFFICE CENTER HORTON / OFFICE CENTER / 48.91

FOLDERS AND LABELS

R 10/04/2013 57339 OFFICE CENTER Office Supplies for HR Dept 602.09

R 10/04/2013 57339 OFFICE CENTER Supplies for English - 13.19

Contact: Nicki Patterson

R 10/04/2013 57340 OFFICE DEPOT 1 1/2" binders for Teachers, 57.24

Paras and students for

Lifeskill class per Behavior

specialist - Angela Hill -

all campuses

R 10/04/2013 57340 OFFICE DEPOT Top loading sheet protectors 51.50

- lifeskill classes for

student notebooks - Autism

all campuses

R 10/04/2013 57340 OFFICE DEPOT HP Ink Cartridge for Printer 285.54

2600 N (Q6000AD) various

campuses

R 10/04/2013 57340 OFFICE DEPOT Supplies for PPCD Lifeskills 217.60

- Behavior Specialist request

Parent/Teacher Training on

9-24-13




9-24-13




9-24-13

R 10/04/2013 57341 PARKER, GALEN FOOTBALL/KILGORE VS MT 50.00

PLEASANT/9-20-2013

R 10/04/2013 57342 PEARSON CLINICAL ASS Speech Therapy protocols for 355.90

testing - all campuses

R 10/04/2013 57343 POSEY, KEITH FOOTBALL/KHS VS SPRING 75.00

HILL/9-26-13

R 10/04/2013 57344 PRO-ED, INC TESTING SUPPLIES 52.80

R 10/04/2013 57345 PRO-MAXIMA MANUFACTU REFERNCE INVOICE # 7501300054 7,600.00

R 10/04/2013 57346 PROCELLS OFFICE PROD Ink Cartridges for Counselors 313.98

- Contact: Patty Gutierrez

R 10/04/2013 57347 QUILL CORPORATION CLASSROOM SUPPLIES 73.51




R 10/04/2013 57347 QUILL CORPORATION TONER, PAPER PUNCH AND KEY 190.39

CABINET

R 10/04/2013 57347 QUILL CORPORATION TONER, PAPER PUNCH AND KEY 1,400.10

CABINET

R 10/04/2013 57347 QUILL CORPORATION TONER, PAPER PUNCH AND KEY 131.74

CABINET











R 10/04/2013 57347 QUILL CORPORATION QUILL / SPEARS / VARIOUS 107.60

CLASS SUPPLIES

R 10/04/2013 57347 QUILL CORPORATION QUILL / SPEARS / VARIOUS 19.99

CLASS SUPPLIES




R 10/04/2013 57347 QUILL CORPORATION QUILL / MAULDIN / LEPPERT / 125.98

PRESENTATION DEVICE. PAPER,

MARKERS



MARKERS



MARKERS



MARKERS












R 10/04/2013 57349 REGION IV ESC Books for English - Contact: 51.00

Kim McKinney


Contact: Lindy Bass

R 10/04/2013 57350 ROBERTS COFFEE & VEN COFFEE SERVICE & SUPPLIES, 136.75

1ST SEMESTER

R 10/04/2013 57351 SAATP Seminar 125.00

R 10/04/2013 57352 SCANTRON CORPORATION SCANTRON / CONTRACT RENEWAL 504.00

/ 9/29/2013 - 9/28/2014

R 10/04/2013 57353 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES 216.92

R 10/04/2013 57353 SCHOOL SPECIALTY INC ANDREA SANCHEZ 81.07

R 10/04/2013 57353 SCHOOL SPECIALTY INC ANDREA SANCHEZ 77.12

R 10/04/2013 57353 SCHOOL SPECIALTY INC JANET ROWDEN 77.60

R 10/04/2013 57353 SCHOOL SPECIALTY INC LINDSAY CALDER 124.98

R 10/04/2013 57353 SCHOOL SPECIALTY INC JOHNA TRITT 68.93

R 10/04/2013 57353 SCHOOL SPECIALTY INC RACHEL HAYNES 121.91

R 10/04/2013 57353 SCHOOL SPECIALTY INC JUDY COTTIER 116.60

R 10/04/2013 57353 SCHOOL SPECIALTY INC CATHY GEARY 124.61

R 10/04/2013 57353 SCHOOL SPECIALTY INC FRONT OFFICE / SCHOOL 41.68

SPECIALTY / COMMAND STRIPS








R 10/04/2013 57353 SCHOOL SPECIALTY INC KIM HUGHES 121.47

R 10/04/2013 57353 SCHOOL SPECIALTY INC LACY TOLER 1,601.02

R 10/04/2013 57354 SHERWIN WILLIAMS ANNUAL PO - MISC MNT SUPPLIES 57.60


2013-2014

R 10/04/2013 57356 STANLEY, RICHARD FOOTBALL/KILGORE VS SPRING 135.00

HILL/9-26-2013/4.25 HOURS

R 10/04/2013 57357 STAR INTERNATIONAL Supplies 282.00

R 10/04/2013 57358 TASA Membership Dues 225.00

R 10/04/2013 57359 TEXAS DEPT OF PUBLIC REFERENCE PO# 9011300001 60.00

R 10/04/2013 57360 TEXAS DEPT OF LICENS ANNUAL AUG 2013-SEPT 2014 110.00

R 10/04/2013 57361 TOTO REGISTRATION FEES FOR RHONDA 395.00

NICHOLS

R 10/04/2013 57362 VARSITY SPIRIT FASHI CHEER / VARSITY / MASCOT 1,064.95

UNIFORM

R 10/04/2013 57363 VERIZON SOUTHWEST stadium visitor radio 10 5243 22.84

2835058710 08


R 10/04/2013 57364 VISUAL TECHNIQUES, I VISUAL TECHNIQUES / ELMO 365.00

CORDS

R 10/04/2013 57364 VISUAL TECHNIQUES, I REPAIR TO iPAD 165.00

R 10/04/2013 57364 VISUAL TECHNIQUES, I Supplies for KHS - Contact: 77.00

Stacey Cole


R 10/04/2013 57366 WILLIAM V MACGILL & AED Pads 178.59

R 10/04/2013 57367 WYNN, CHRISTOPHER FOOTBALL/KILGORE VS MT 74.00

PLEASANT/9-20-2013

R 10/11/2013 57368 ADAMS, PATRICIA HOMBOUND SERVICES FOR 60.48

FROM SEPT 3-26, 2013

R 10/11/2013 57369 ALEXANDER, DENA TSUG 68.00




R 10/11/2013 57372 AT&T MOBILITY 84.32


R 10/11/2013 57374 BOONE, KRISTI THE WRITING ACADEMY 72.00

R 10/11/2013 57375 BRADSHAW, JAMES FOOTBALL VS MT 50.00

PLEASANT/9-20-2013

R 10/11/2013 57376 BRANNON, JASON FOOTBALL VS BULLARD/10-4-2013 120.00

R 10/11/2013 57377 BUFFINGTON, DIANE HOMEBOUND SERVICES FROM SEPT 8.96

4-26, 2013

R 10/11/2013 57378 BURCH, ANGELA FOOTBALL VS BULLARD/10-4-2013 105.00

R 10/11/2013 57379 BURNS, MARION THE WRITING ACADEMY 127.36

R 10/11/2013 57380 CALLAWAY, JEFFERY FOOTBALL VS BULLARD 150.00

R 10/11/2013 57381 CDW GOVERNMENT, INC Suplies 650.00

R 10/11/2013 57381 CDW GOVERNMENT, INC Supplies 33.25


R 10/11/2013 57381 CDW GOVERNMENT, INC Supplies 3,641.04

R 10/11/2013 57382 CHART HOUSE LEARNING FISH! TRAIN THE TRAINER 1,795.00

CONFERENCE FOR APRIL COX

R 10/11/2013 57383 CITY OF KILGORE OCTOBER 2013 STATEMENT 32,267.71

R 10/11/2013 57384 COSTUME CLOSET (THE) Supplies for Drill Team - 116.95

Contact: Coleen Clower

R 10/11/2013 57385 COTTIER, JUDY THE WRITING ACADEMY 72.00

R 10/11/2013 57386 COX, APRIL FISH PHILOSOPY 588.80

R 10/11/2013 57387 CREWS, PAULA HOMEBOUND SERVICES FOR 29.30





CROSS FROM SEPT 23-OCT 3,

2013


FROM SEPT 18 - OCT

3, 2013

R 10/11/2013 57388 DALLAS MORNING NEWS Dallas Morning News for 326.84

Library - Contact: Stacey

Cole

R 10/11/2013 57389 DICK BLICK CO / BLIC Supplies for Art - Contact: 962.63

Holly Harper

R 10/11/2013 57389 DICK BLICK CO / BLIC Supplies for Art - Contact: -99.36

Holly Harper


Holly Harper

R 10/11/2013 57390 DUAL LANGUAGE TRAINI Gomez and Gomez DLE Program 400.00

Parent Meeting

R 10/11/2013 57391 DUKES, CHARLES KMS FOOTBALL VS 165.00

BULLARD/10-3-2013













R 10/11/2013 57393 EAST TEXAS LUMBER CO Lumber 132.50








R 10/11/2013 57395 FLATT STATIONERS, IN COLORED PAPER 304.75



R 10/11/2013 57397 FLINN SCIENTIFIC INC Supplies for Science - 1,716.29


R 10/11/2013 57398 FROMUTH TENNIS TENNIS SUPPLIES 866.70




R 10/11/2013 57400 GABRIEL/JORDAN BUICK 4 wheel alignment on chevy 139.90

Impala

R 10/11/2013 57401 GOODSON, STEPHEN FOOTBALL VS BULLARD/10-4-2013 142.50

R 10/11/2013 57402 GRAVES, RACHEL THE WRITING ACADEMY 72.00

R 10/11/2013 57403 GTM SPORTSWEAR CROSS COUNTRY SUPPLIES 664.00

R 10/11/2013 57404 GUNN, STACY THE WRITING ACADEMY 72.00

V 10/15/2013 57404 GUNN, STACY THE WRITING ACADEMY -72.00

R 10/11/2013 57405 HAWLEY, RAMONDA THE WRITING ACADEMY 72.00

R 10/11/2013 57406 HEARD, MICHAEL VOLLEYBALL VS BULLARD 172.50





FOOTBALL VS BULLARD 10-4-2013

R 10/11/2013 57407 HEAVY DUTY BUS PARTS ANNUAL AUG 2013-SEPT 2014 39.66

R 10/11/2013 57408 HUNTER, ROY FOOTBALL VS BULLARD/10-4-2013 133.50

R 10/11/2013 57409 J W PEPPER & SON, IN Supplies for Choir - Contact: 317.99

Becky Sullivan

R 10/11/2013 57410 JACOBS, SHALEISHA THE WRITING ACADEMY 72.00

R 10/11/2013 57411 JDW SERVICES, INC REPAIR SINKHOLE @ CRC 409.45

BUILDING

R 10/11/2013 57412 JENNINGS, WILLIAM JR FOOTBALL VS BULLARD/10-4-2013 150.00

R 10/11/2013 57413 JOHNSTONE SUPPLY ANNUAL PO - MISC HVAC 89.90

SUPPLIES

R 10/11/2013 57414 JONES, STEPHANIE TSUG 84.00

R 10/11/2013 57415 KILGORE PRINT CENTRE 2013-2014 Pre-K Report Cards 70.00

(QTY: 285)

R 10/11/2013 57416 KILGORE SCREEN PRINT CROSS COUNTRY TSHIRTS 299.20

R 10/11/2013 57417 KILGORE TIRE CENTER 1 CONTINENTAL P 265/70 R 17 182.90

R 10/11/2013 57418 KIRALY, KRISTIN THE WRITING ACADEMY 72.00

R 10/11/2013 57419 KNOWLEDGE NOOK KPS - 2013 - 2014 Faculty 245.50

Purchase Requisition - Cutrer


R 10/11/2013 57420 LEPPERT, DEBORAH THE WRITING ACADEMY 72.00

R 10/11/2013 57421 LIT CRIT MASTER Supplies for UIL - Contact: 88.00

Stacey Cole

R 10/11/2013 57422 LOCK DOC, INC ANNUAL PO - MISC MNT SUPPLIES 25.30

R 10/11/2013 57423 LOCKER ROOM/GLOBAL G BE/ESl Dept. Shirts 349.00

R 10/11/2013 57424 LOMAS FLORES, PETRA TSUG 84.00

R 10/11/2013 57425 LOWE TRACTOR & EQUIP REPAIR KABOTA TRACTOR 1,370.00

R 10/11/2013 57426 LUCAS, CANDREA THE WRITING ACADEMY 72.00

R 10/11/2013 57427 MANN, LEAH THE WRITING ACADEMY 72.00

R 10/11/2013 57428 MARDEL, INC. CLASSROOM SUPPLIES 50.49





R 10/11/2013 57431 MY OFFICE PRODUCTS I Fall Campus Copy Paper Order 17,836.50

R 10/11/2013 57432 NICHOLSON, DEBORAH THE WRITING ACADEMY 72.00

R 10/11/2013 57432 NICHOLSON, DEBORAH HOMEBOUND SERVICES FROM SEPT 6.72

9-28,2013

R 10/11/2013 57433 NORTH TEXAS TOLLWAY 13.30

R 10/11/2013 57434 OCONNOR, MELISSA TSUG 68.00

R 10/11/2013 57435 OFFICE CENTER OFFICE CENTER / NAME PLATE 38.86

FOR DESK / RECEPTIONIST AND

NURSE







R 10/11/2013 57436 OREILLY AUTO PARTS, ANNUAL AUG 2013-SEPT 2014 -40.00





R 10/11/2013 57437 OUTDOOR POWER EQUIPM ANNUAL PO - LAWN EQUIP AND 36.00

SUPPLIES






SUPPLIES


SUPPLIES


SUPPLIES

R 10/11/2013 57438 OVERHEAD DOOR COMPAN STADIUM EAST ROLL UP DOOR ON 143.00

SHOP BUILDING

R 10/11/2013 57439 PARKER UPHOLSTERY SH RE-COVER SEAT IN GMC PICK UP. 425.00

R 10/11/2013 57440 PATHMARK TRAFFIC PRO TRAFFIC SIGNS FOR NEW 849.02

CAMPUSES

R 10/11/2013 57441 PAYNE, MELINDA THE WRITING ACADEMY 72.00


R 10/11/2013 57443 PROCELLS OFFICE PROD Supplies for Orchestra - 139.94


R 10/11/2013 57443 PROCELLS OFFICE PROD Laser cartridge 190.00

R 10/11/2013 57444 QUILL CORPORATION QUILL / ONE MINUTE SAND 148.50

TIMERS

R 10/11/2013 57444 QUILL CORPORATION PRINCIPALS / QUILL / VARIOUS 217.07

ADMINISTRATIVE SUPPLIES

R 10/11/2013 57444 QUILL CORPORATION PRINCIPALS / QUILL / VARIOUS 57.92

ADMINISTRATIVE SUPPLIES

R 10/11/2013 57444 QUILL CORPORATION QUILL / BENSON / SHARPIES, 144.34

EASEL FLIP CHART

R 10/11/2013 57444 QUILL CORPORATION QUILL / JANECEK / VARIUOS 138.84

CLASS SUPPLIES


CLASS SUPPLIES


CLASS SUPPLIES









R 10/11/2013 57445 RABY, SANDRA THE WRITING ACADEMY 72.00

R 10/11/2013 57446 REGION IV ESC REGION IV / 5 E'S OVER TEXAS 153.00

SOCIAL STUDIES STAAR

PREPARATION / GRADE 7

R 10/11/2013 57447 REGION IV VOCAL DIVI AUDITION FEES 70.00

R 10/11/2013 57448 REGION VII ESC REGION VII CONTRACTS- 2013-14 96,067.60

R 10/11/2013 57449 RENAISSANCE LEARNING Renaissance Software 9,581.80







R 10/11/2013 57450 ROBERTS COFFEE & VEN 114.00

R 10/11/2013 57451 SCHOOL SPECIALTY INC CHRISTINA WHISENHUNT 123.98


R 10/11/2013 57451 SCHOOL SPECIALTY INC DANA WILSON 124.97

R 10/11/2013 57452 SCHRIVER, VICKIE HOMEBOUND SERIVES FROM SEPT 9 15.68





- OCT 3, 2013

R 10/11/2013 57453 SEIDLITZ EDUCATION, ELPS FlipBooks for Teachers 829.75

R 10/11/2013 57454 SPRING HILL ISD TICKET SALES FROM PRE SALES 1,340.00

VARSITY FOOTBALL GAME

R 10/11/2013 57455 STANLEY, RICHARD FOOTBALL VS BULLARD/10-4-2013 210.00

VOLLEYBALL VS

BULLARD/10-4-2013

R 10/11/2013 57455 STANLEY, RICHARD KMS FOOTBALL VS 157.50

BULLARD/10-3-2013


R 10/11/2013 57456 STAR INTERNATIONAL Angle Iron 228.00

R 10/11/2013 57456 STAR INTERNATIONAL Metal 115.20

R 10/11/2013 57457 SULLIVAN, REBECCA STUDENT MEALS FOR ALL REGION 468.00

R 10/11/2013 57458 SUPERIOR FLEET SERVI ANNUAL AUG 2013-SEPT 2014 159.89

R 10/11/2013 57459 TASA Registration for TASA Mid 225.00

Winter Conf

R 10/11/2013 57460 THOMAS BUS-GULF COAS REPAIR BUS # 29 1,211.22

R 10/11/2013 57461 TIRE CENTERS LLC TIRES 4-225/60/R-16 775.28

4-235/70/R-15

R 10/11/2013 57461 TIRE CENTERS LLC TIRES 4-235-85 R-16 4-225-60 1,906.84

R-16 4-285-70 R-17

R 10/11/2013 57462 TYLER TRUCK CENTER ANNUAL AUG 2013-SEPT 2014 106.98



R 10/11/2013 57463 UNITED PARCEL SERVIC POSTAGE FEES 37.80

R 10/11/2013 57463 UNITED PARCEL SERVIC POSTAGE FEES FOR SEPTEMBER 19.25

2013

R 10/11/2013 57464 VANMETER, KALI HOMEBOUND SERIVES FROM SEPT 20.86

9- OCT 3, 2013

R 10/11/2013 57465 VERCHER, JOSHUA FOOTBALL VS BULLARD/10-4-2013 150.00

R 10/11/2013 57465 VERCHER, JOSHUA KMS FOOTBALL VS 135.00

BULLARD/10-3-2013


R 10/11/2013 57467 VISUAL TECHNIQUES, I Supplies for KHS Library - 65.00


R 10/11/2013 57468 WARD, REGINA THE WRITING ACADEMY 72.00

R 10/11/2013 57469 WEST MUSIC JANET ROWDEN 47.94



R 10/11/2013 57471 WILLIAMS, RUTH THE WRITING ACADEMY 72.00

R 10/11/2013 57472 WILSON, DANA THE WRITING ACADEMY 72.00

R 10/11/2013 57473 WILSON, JOAN THE WRITING ACADEMY 72.00

R 10/11/2013 57474 WRITING ACADEMY (THE KEMAH WRITING CONFERENCE FOR 5,220.00

3-8 TEACHERS SEPTEMBER 25-27

R 10/11/2013 57475 WYATT, MEGHAN MTA TRAINING 327.76

R 10/16/2013 57476 VIRCO INC DBA VIRCO Furniture for new buildiings 10,618.80

and remodels

R 10/16/2013 57476 VIRCO INC DBA VIRCO Furniture for new buildiings 54,522.27

and remodels

R 10/16/2013 57476 VIRCO INC DBA VIRCO Furniture for new buildiings -1,747.80

and remodels

R 10/16/2013 57476 VIRCO INC DBA VIRCO Furniture for new buildiings -586.04

and remodels

R 10/18/2013 57477 ADAMS, ANDY EDCAMP/DALLAS 52.00







R 10/18/2013 57479 ALLEN, DONNA THE WRITING ACADEMY 72.00


R 10/18/2013 57480 AMERICAN ELECTRIC PO 255 BAUGHMAN ROAD PRIMARY 6,548.45

R 10/18/2013 57480 AMERICAN ELECTRIC PO 455 BAUGHMAN ROAD KMS 9,983.78


#436017081


R 10/18/2013 57481 AMERICAN ASSOCIATION NOTARY APPLICATION FOR 85.94

MILLICENT DICKEY

R 10/18/2013 57482 AVERY, MELISSA THE WRITING ACADEMY 72.00

R 10/18/2013 57483 B & H PHOTO-VIDEO-PR Media Supplies 118.65

R 10/18/2013 57484 BARNES & NOBLE BOOKS BARNES & NOBLE (JO MILLER) 93.76

R 10/18/2013 57485 BELL, PAMELA RtI Consultation and System 3,575.00

Development: Data Review,

Identifying Needs, and Tier 1

Implementation

R 10/18/2013 57486 BETSY ROSS FLAG GIRL BETSY ROSS FLAG GIRLS INC. / 346.25

TEXAS FLAG / FRONT OF SCHOOL

AND CLASSES

R 10/18/2013 57487 BRADSHAW, JAMES FOOTBALL VS BULLARD/10-4-2013 50.00

R 10/18/2013 57488 BRADSHAW, JAMES FOOTBALL VS BULLARD/10-4-2013 50.00

R 10/18/2013 57489 CDW GOVERNMENT, INC Lenovo Slim USB Portable DVD 77.40

Burner for Rhonda Nichols -

OT Used for downloading

programs to computer for

special needs students Quote

Confirmation #1BD3RKN/P.O.

Ref. SPED DVD

R 10/18/2013 57489 CDW GOVERNMENT, INC Supplies 1,545.00


R 10/18/2013 57490 CENTERPOINT ENERGY OCTOBER 2013 STATEMENT 1,268.73

R 10/18/2013 57491 CHART HOUSE LEARNING CHART HOUSE LEARNING / 221.98

SCHOOLS OF FISH BOOKS 10

R 10/18/2013 57492 CITY OF KILGORE 715 N LONGVIEW 10,861.95

STREET/SPRINKLER

R 10/18/2013 57493 CLOUD, TAMMY VOLLEYBALL VS 61.86

HENDERSON/9-30-2013

R 10/18/2013 57494 COFFEY, BILL FOOTBALL VS BULLARD/10-4-2013 225.60

R 10/18/2013 57495 COOP, MARISSA VOLLEYBALL VS 30.00

BULLARD/10-4-2013

R 10/18/2013 57496 CROCKER, ALICE THE WRITING ACADEMY 72.00

R 10/18/2013 57497 CUMMINS, TIMOTHY FOOTBALL VS BULLARD/10-4-2013 105.00

R 10/18/2013 57498 D & D INDUSTRIAL WEL 0.75

R 10/18/2013 57499 DICK BLICK CO / BLIC 10.29





R 10/18/2013 57500 EAST TEXAS HARDWARE ANNUAL PO - MISC STADIUM 44.97

SUPPLIES

R 10/18/2013 57500 EAST TEXAS HARDWARE ANNUAL PO - MISC STADIUM -5.29

SUPPLIES


R 10/18/2013 57500 EAST TEXAS HARDWARE Wood Shop Supplies 232.58









R 10/18/2013 57501 EAST TEXAS SPORTS CE HOBBS / EAST TEXAS SPORTS 239.70

CENTER / TOWELS FOR PE

R 10/18/2013 57502 EICHELBAUM WARDELL H EICHELBAUM WARDELL HANSEN 350.00

POWELL / LEGAL







R 10/18/2013 57504 FAUSS, ANDY FOOTBALL VS BULLARD/10-4-2013 105.00

R 10/18/2013 57505 FOBBS, JOHNNY SR VOLLEYBALL VS 86.44

HENDERSON/9-30-2013

R 10/18/2013 57506 FORD, MELANIE THE WRITING ACADEMY 72.00

R 10/18/2013 57507 FREY SCIENTIFIC FREY (SCIENCE, C. GEARY) 298.88

R 10/18/2013 57508 FRIENDLY INTEGRATION iBallz for library iPads 1,090.00

R 10/18/2013 57509 FULLER, MARK VOLLEYBALL VS 116.78

GILMER/10-8-2013


R 10/18/2013 57511 GOOGLE, INC. Contract Services 341.04

R 10/18/2013 57512 GRAINGER, INC ANNUAL PO - MISC MNT SUPPLIES 117.60

TCPN Contract Numbers - R4953

- MRO and R5209 - Public

Safety


V 03/03/2014 57513 GUNN, NATALIE THE WRITING PLACE -72.00

R 10/18/2013 57513 GUNN, NATALIE THE WRITING PLACE 72.00

R 10/18/2013 57514 HANSEN, CURTIS CONSULTING KISD ORCHESTRA 600.00

R 10/18/2013 57515 HARDY COOK & HARDY, LEGAL SERVICES FOR SEPTEMBER 140.00

2013

R 10/18/2013 57516 HENDRIX, TIMOTHY FOOTBALL VS BULLARD/10-4-2013 202.48

R 10/18/2013 57517 INTERSTATE ALL BATTE BATTERIES 54.75

R 10/18/2013 57518 JETT BUSINESS SYSTEM ID Machine Supplies 288.95

R 10/18/2013 57519 JP MORGAN CHASE BANK SEPTEMBER 2013 STATEMENT 213.95

R 10/18/2013 57519 JP MORGAN CHASE BANK SEPTEMBER 2013 STATEMENT 2,192.00











R 10/18/2013 57519 JP MORGAN CHASE BANK SEPTEMBER 2013 STATEMENT 1,320.90


R 10/18/2013 57519 JP MORGAN CHASE BANK SEPTEMBER 2013 STATEMENT -16.78

R 10/18/2013 57519 JP MORGAN CHASE BANK SEPTEMBER 2013 31.99

R 10/18/2013 57520 KILGORE NEWS HERALD Subscription for KHS Library 30.00

- Contact: Stacey Cole

R 10/18/2013 57521 KILGORE PRINT CENTRE Blank check stock for General 242.75

Operating (blue)- 5000











2013-2014

R 10/18/2013 57524 LAIRD, DARIN FOOTBALL VS BULLARD/10-4-2013 110.00

R 10/18/2013 57525 LEONARD, CHARMAINE VOLLEYBALL VS 61.64

BULLARD/10-4-2013

R 10/18/2013 57526 LIGHTFOOT, LAURA VOLLEYBALL VS 103.30

BULLARD/10-4-2013

R 10/18/2013 57527 LINDSEY, KEVIN VOLLEYBALL VS 88.47

BULLARD/10-4-2013

R 10/18/2013 57528 MACKIN EDUCATIONAL R Books for Library - Contact: 350.30

Stacey Cole

R 10/18/2013 57528 MACKIN EDUCATIONAL R Books for Library - Contact: 1,549.87

Stacey Cole

R 10/18/2013 57529 MADDOX, PATRICIA VOLLEYBALL VS 74.15

HENDERSON/9-30-2013

R 10/18/2013 57529 MADDOX, PATRICIA VOLLEYBALL VS 74.15


R 10/18/2013 57530 MARTIN, KIMBERLY TSUG 229.26


SUPPLIES


SUPPLIES


SUPPLIES

R 10/18/2013 57532 MCGILL, RANDLE FOOTBALL VS BULLARD/10-4-2013 131.47

R 10/18/2013 57533 MCKINNEY, KIMBERLY THE WRINTING ACADEMY 72.00


R 10/18/2013 57535 NASCO CATHY GEARY 110.51

R 10/18/2013 57536 OFFICE CENTER OFFICE CENTER / JACKSON / 450.92

PENCILS AND INK

R 10/18/2013 57536 OFFICE CENTER OFFICE CENTER / HORTON / PRE 38.84

SHARPENED PENCILS AND POST IT

R 10/18/2013 57536 OFFICE CENTER OFFICE CENTER / HORTON / PRE 224.25

SHARPENED PENCILS AND POST IT




R 10/18/2013 57537 OFFICE DEPOT Supplies for Lifeskills and 435.20

Behavioral laminating

projects for lifeskills and

reg ed teachers for our

students

R 10/18/2013 57537 OFFICE DEPOT Supplies for Lifeskills and 107.88

Behavioral laminating

projects for lifeskills and

reg ed teachers for our

students




SUPPLIES

R 10/18/2013 57540 PARKER, GALEN FOOTBALL VS BULLARD/10-4-2013 50.00





R 10/18/2013 57541 PEARSON CLINICAL ASS Sensory Profile School 166.40

Companion Complete Kit

Student Needs

assessment/Autism Brandi

Little - OT

R 10/18/2013 57542 PENN STATE INDUSTRIE Shop Supplies 524.55

R 10/18/2013 57542 PENN STATE INDUSTRIE Supplies 207.40

R 10/18/2013 57543 PENWELL, LONNY FOOTBALL VS BULLARD/10-4-2013 110.00

R 10/18/2013 57544 PHELPS, GIANNINA REIMBURSEMENT FOR RENEWAL OF 10.00

EDUCATION AIDE/CERTIFICATION

R 10/18/2013 57545 PRESBYTERIAN CAMPS A Camp Gilmont 3,150.00

R 10/18/2013 57546 PRYOR, BRIDGET VOLLEYBALL VS 71.44



R 10/18/2013 57547 QUILL CORPORATION Supplies for UIL - Contact: 548.70

Jerry Martin

R 10/18/2013 57547 QUILL CORPORATION Supplies for Science - 42.48




R 10/18/2013 57547 QUILL CORPORATION QUILL / SLAGLE / INK AND HOLE 67.55

PUNCH

R 10/18/2013 57548 RAPTOR TECHNOLOGIES, Software Renewal 2,400.00


SCHOOL YEAR


1ST SEMESTER

R 10/18/2013 57550 ROCKLER WOODWORKING Shop Supplies 113.00

R 10/18/2013 57551 SCANTRON CORPORATION SCANTRON 682.39

R 10/18/2013 57552 SCHOOL SPECIALTY INC JO MILLER 248.11

R 10/18/2013 57552 SCHOOL SPECIALTY INC JOHN BRYANT 123.00

R 10/18/2013 57552 SCHOOL SPECIALTY INC CINDY BOSS 124.88

R 10/18/2013 57552 SCHOOL SPECIALTY INC VALERIE CONNER 104.46

R 10/18/2013 57552 SCHOOL SPECIALTY INC ANGELA ROBERTS 119.38

R 10/18/2013 57553 SHACKELFORD, MONIQUE VOLLEYBALL VS 59.32


R 10/18/2013 57554 SIMPLEXGRINNELL, LP FIRE ALARM MONITORING 288.00



R 10/18/2013 57555 SOUTHWEST STRINGS Supplies for Orchestra - 110.94


R 10/18/2013 57555 SOUTHWEST STRINGS Supplies for Orchestra - 7,933.33


R 10/18/2013 57556 STANLEY, SARAH VOLLEYBALL VS 75.42

HENDERSON/9-30-2013

R 10/18/2013 57557 STAR INTERNATIONAL Sheet Metal 112.20


R 10/18/2013 57558 SULLIVAN, REBECCA MEALS FOR 2 PPL AT SIGHT 20.00

READING CLINIC @ PINE TREE

HIGH SCHOOL

R 10/18/2013 57559 T-SHIRT SHAK Staff Shirts for KHS - 1,489.86

Contact: Jennifer Hattaway

R 10/18/2013 57560 TASB RISK MANAGEMENT DEDUCTABLE ON BUS ACCIDENT 250.00

R 10/18/2013 57561 TASBO TASBO courses 210.00







R 10/18/2013 57562 TBTEA Region VII Conference Registration 150.00

R 10/18/2013 57563 TEXAS COMPTROLLER OF SALES TAX FOR QUARTER END 170.51

9-30-2013

R 10/18/2013 57564 TEXAS DEPT OF PUBLIC ANNUAL- ESTIMATED COST OF 41.00

BACKGROUND CHECKS

R 10/18/2013 57565 THOMAS BUS-GULF COAS CUMMINGS INSITE PROGRAM TO 638.00

"TROUBLE SHOOT MOTORS"

R 10/18/2013 57566 TMEA -REGION 4 & 21 ALL REGION ENTRY FEES FOR 45 434.00

STUDENTS AND CAMP FEES

R 10/18/2013 57567 TRAFFIC AND PARKING TRAFFIC CONTROL PRODUCTS FOR 1,458.56

NEW CAMPUS PARKING LOTS

R 10/18/2013 57568 VENSON, LAQUARIZE VOLLEYBALL VS 124.41

GILMER/10-8-2013




R 10/18/2013 57569 VERIZON SOUTHWEST 711 NORTH LONGVIEW STREET 20.49

R 10/18/2013 57570 VISUAL TECHNIQUES, I VISUAL TECHNIQUES / 5 ELMO 3,695.00

DOCUMENT CAMERAS

R 10/18/2013 57570 VISUAL TECHNIQUES, I LAMINATING 3,400.00

R 10/18/2013 57571 WENGER CORPORATION Supplies for Choir - Contact: 3,037.00

Becky Sullivan

R 10/18/2013 57572 WILKINS, SCOTTY FOOTBALL VS BULLARD/10-4-2013 114.72


PRIMARY SCHOOL TEACHERS

R 10/18/2013 57573 WRITING ACADEMY (THE WRITING BOOKS (D. WILSON) 429.00

R 10/24/2013 57574 ALERT SERVICES, INC TRAINING SUPPLIES 1,183.60


R 10/24/2013 57576 BLACK ROCK TECHNOLOG ink cartridges for ADMN, KMS 1,123.00

and KHS QUOTE #22605

R 10/24/2013 57577 CDW GOVERNMENT, INC USB CABLES FOR iPADS 128.48

R 10/24/2013 57578 CENGAGE LEARNING Textbooks 2,550.63

S 10/24/2013 57579 CITY OF KILGORE 1/3 OF COST OF OPERATIONS 380.37

CITY TAX OFFICE

R 10/24/2013 57580 CITY OF KILGORE OCTOBER 2013 STATEMENT 7,193.17


R 10/24/2013 57581 COLLEGE BOARD PUBLIC Textbooks 75.00

R 10/24/2013 57582 CRISIS PREVENTION IN Crisis Prevention Training 1,345.68

workbooks/Resource manual

R 10/24/2013 57583 CROCKER, ALICE ESL ADDITION TO CERTIFICATION 77.00



R 10/24/2013 57586 EAST TEXAS SPORTS CE GIRLS BASKETBALL SUPPLIES 329.79

R 10/24/2013 57587 EDWARDS, ERIC TOKEN WAGES FROM DATES 65.00

8/28/13 - 10/4/213





R 10/24/2013 57589 FEDEX POSTAGE 50.39











Safety

R 10/24/2013 57593 GREGG COUNTY APPRAIS APPRAISAL & COLLECTION FEES 56,339.31

FOR FY 2013-14

R 10/24/2013 57594 HARBISON, NICOLE VOLLEYBALL VS 63.98


R 10/24/2013 57595 HEARD, MICHAEL FOOTBALL VS 135.00


R 10/24/2013 57596 HORTON, CHARLES FOOTBALL VS 138.00


R 10/24/2013 57597 IRLEN INSTITUTE color overlays for all campus 269.85

special ed


SUPPLIES

R 10/24/2013 57599 KNOWLEDGE NOOK Outdoor U.S. Flag 42.40

R 10/24/2013 57600 LAKESHORE LEARNING M KPS - 2013-2014 - Heights 79.15

Faculty Purchase Requisition

- Galaway

R 10/24/2013 57600 LAKESHORE LEARNING M 2013-2014 Faculty Purchase 207.26

Requisition - Hicks

R 10/24/2013 57600 LAKESHORE LEARNING M 2013-2014 Faculty Purchase 136.34

Requisitions - Ricks

R 10/24/2013 57601 LANITA WHITEHEAD, RT 10-16-2013 STATEMENT 6,000.00

R 10/24/2013 57602 LINDALE I S D ENTRY FEE FOR BOYS GOLF TEAM 240.00

R 10/24/2013 57603 LONGVIEW HS ATHLETIC ENTRY FEE FORBOYS SOCCER 550.00

TOURNAMENT/2 TEAMS

R 10/24/2013 57604 MCALISTER PRINTING C WARNING OF MISCONDUCT FORMS 219.00

R 10/24/2013 57605 MENTORING MINDS Consumables 3,339.20

R 10/24/2013 57606 MEREDITH DIGITAL FOOTBALL SUPPLIES 308.00

R 10/24/2013 57607 MOORE, MICHA TOKEN WAGES FOR 67.50

8/28/13-10/4/13

V 10/31/2013 57607 MOORE, MICHA TOKEN WAGES FOR -67.50

8/28/13-10/4/13





R 10/24/2013 57609 MTS PUBLICATIONS DYSLEXIA CLASSROOM SUPPLIES 965.41

R 10/24/2013 57610 NETWORK COMMUNICATIO Contract Services 9,357.33

R 10/24/2013 57611 NEWBILL, KAY FOOTBALL VS 142.50


R 10/24/2013 57612 OFFICE CENTER OFFICE SUPPLIES 348.68

R 10/24/2013 57613 ORIENTAL TRADING COM ORIENTAL TRADING / COX / 284.14

INCENTIVES FOR STUDENT

BEHAVIOR

R 10/24/2013 57614 PRO ORTHOPEDIC DEVIC TRAINING SUPPLIES 479.61

R 10/24/2013 57615 PROCTOR, KEITH VAN HIGH SCHOOL ON 11-2-2013 377.00

R 10/24/2013 57616 QUILL CORPORATION LOPER / QUILL / HIGHLIGHTERS 2.12

ERASER INK

R 10/24/2013 57616 QUILL CORPORATION LOPER / QUILL / HIGHLIGHTERS 110.18

ERASER INK

R 10/24/2013 57616 QUILL CORPORATION LOPER / QUILL / HIGHLIGHTERS -2.12

ERASER INK

R 10/24/2013 57617 REGION IV VOCAL DIVI ALL REGION CLINIC/CONCERT 230.00

R 10/24/2013 57618 RICHEY, CATHIE TOKEN WAGES FOR 62.50

8/28/13-10/4/13

R 10/24/2013 57619 RIDDELL KMS FOOTBALL SUPPLIES 3,134.40





R 10/24/2013 57620 RIVERSIDE PUBLISHING Testing Materials 470.88

R 10/24/2013 57621 ROBERTS COFFEE & VEN Annual Coffee Supplies & 72.00

Services for 2013-2014 -DO

NOT MAIL. OPEN P.O.



NOT MAIL. OPEN P.O.



NOT MAIL. OPEN P.O.



R 10/24/2013 57622 ROMEO MUSIC, LLC Supplies for Choir - Contact: 3,750.00

Becky Sullivan

R 10/24/2013 57623 SCHOOL SPECIALTY INC SHANELL JACOBS 123.71

R 10/24/2013 57623 SCHOOL SPECIALTY INC STANA WYNN 123.78

R 10/24/2013 57623 SCHOOL SPECIALTY INC AMANDA WILLIAMS 124.58

R 10/24/2013 57623 SCHOOL SPECIALTY INC THERESA EDWARDS 123.40

R 10/24/2013 57623 SCHOOL SPECIALTY INC LANA BROADWATER 124.73

R 10/24/2013 57623 SCHOOL SPECIALTY INC LIZ COUCH 139.66

R 10/24/2013 57623 SCHOOL SPECIALTY INC REGINA WARD 125.94

R 10/24/2013 57623 SCHOOL SPECIALTY INC MELINDA PAYNE 120.51

R 10/24/2013 57623 SCHOOL SPECIALTY INC P.E. SUPPLIES 16.99

R 10/24/2013 57624 SIMON, AUSTIN TOKEN WAGES FOR 62.50

8/28/13-10/4/13

R 10/24/2013 57625 SMITH, ERICA STUDENT TRANSPORTATION FALL 259.20

BREAK

R 10/24/2013 57626 SPRING HILL ISD ENTRY FEE FOR KMS 400.00

VOLLEYBALL/4 TEAMS

R 10/24/2013 57627 STANLEY, RICHARD VOLLEYBALL VS 367.50


VOLLEYBALL VS

GILMER/10-8-2013 FOOTBALL VS


R 10/24/2013 57628 SULLIVAN, REBECCA STUDENT MEALS FOR ALL REGION 351.00

CLINIC CONCERT FOR 11-2-2013


R 10/24/2013 57630 TASBO TASBO Webinar: Managing 70.00

Service Records 10/24/13

R 10/24/2013 57631 TEXAS COMPUTER EDUCA Conference 347.00

R 10/24/2013 57632 US MED-DISPOSAL, INC Bio Waste Pick-Up 100.00

R 10/24/2013 57633 VANDERBILT UNIVERSIT CLASSROOM SUPPLIES 59.00

R 10/24/2013 57634 VERIZON SOUTHWEST OCTOBER 2013 STATEMENT 1,617.53

R 10/24/2013 57635 VISUAL TECHNIQUES, I power cords (adapters) for 365.00

elmos

R 10/24/2013 57636 WALMART COMMUNITY Sensory cool down center - 116.96

Kilgore Primary and Kilgore

Middle Schools Rhonda Nichols

- OT

R 10/24/2013 57636 WALMART COMMUNITY 179.19

R 10/24/2013 57636 WALMART COMMUNITY Supplies for sensory, 208.71

technology, communication,

sanitation, hygiene and

cooking for KHS Lifeskills -

Liz Kinsey

R 10/24/2013 57636 WALMART COMMUNITY Nursing Supplies 24.93





R 10/24/2013 57636 WALMART COMMUNITY Floral Design Supplies 66.00


R 10/24/2013 57636 WALMART COMMUNITY OPEN PO (WAL-MART) SCIENCE 211.31

R 10/24/2013 57636 WALMART COMMUNITY OPEN PO (WAL-MART) SCIENCE 69.39

R 10/24/2013 57636 WALMART COMMUNITY TRAINING SUPPLIES 565.83

R 10/24/2013 57636 WALMART COMMUNITY OFFICE SUPPLIES 84.59


R 10/24/2013 57636 WALMART COMMUNITY TENNIS SUPPLIES 64.96

R 10/24/2013 57636 WALMART COMMUNITY VOLLEYBALL MEALS 115.00

R 10/24/2013 57636 WALMART COMMUNITY MEALS FOR VOLLEYBALL 112.50

R 10/24/2013 57636 WALMART COMMUNITY KMS FOOTBALL MEALS 47.76

R 10/24/2013 57636 WALMART COMMUNITY KMS GIRLS VOLLEYBALL 23.42

R 10/24/2013 57636 WALMART COMMUNITY FOOTBALL SUPPLIES 107.14

R 10/24/2013 57636 WALMART COMMUNITY ATHLETIC SUPPLIES 727.94


R 10/24/2013 57636 WALMART COMMUNITY Misc. Cooking Supplies 72.95



R 10/24/2013 57636 WALMART COMMUNITY Supplies for Cheer - Contact: 917.45

Katie Sams

R 10/24/2013 57636 WALMART COMMUNITY Supplies for Science - 249.13







R 10/24/2013 57636 WALMART COMMUNITY Supplies for KHS Office - 182.12

Contact: Mima Morales

R 10/24/2013 57636 WALMART COMMUNITY WALMART / LOPER / DVD, VCR, 110.36

STORAGE CONTAINER

TAPESHARPIES BATTERIES FOOD

COLORING

R 10/24/2013 57636 WALMART COMMUNITY WALMART / MATHIS / SUPPLIES 185.54

FOR VARIOUS ART PROJECTS

R 10/24/2013 57636 WALMART COMMUNITY WALMART / MATHIS / SUPPLIES 102.15

FOR VARIOUS ART PROJECTS

R 10/24/2013 57636 WALMART COMMUNITY WALMART / AR TREATS / S 152.22

MILLER

R 10/24/2013 57636 WALMART COMMUNITY WALMART / MISC. OFFICE 51.23

SUPPLIES 2013 - 2014

R 10/24/2013 57636 WALMART COMMUNITY LOPER / JANECEK / WALMART / 168.82

PRINTER AND INK

R 10/24/2013 57636 WALMART COMMUNITY LUCAS / WALMART / CLOCK 18.97

R 10/24/2013 57636 WALMART COMMUNITY LUCAS / WALMART / VARIOUS 4.85

CLASS SUPPLIES

R 10/24/2013 57636 WALMART COMMUNITY LUCAS / WALMART / VARIOUS 16.97

CLASS SUPPLIES



R 10/24/2013 57636 WALMART COMMUNITY WALMART / RAMOS / COMPUTER 51.76

SPEAKERS, ORGANIZERS

R 10/24/2013 57636 WALMART COMMUNITY Supplies for Watch Dog 9.24

Information Night for

Chandler and KIS.

R 10/24/2013 57636 WALMART COMMUNITY Supplies for Watch Dog 47.15





Information Night for

Chandler and KIS.

R 10/24/2013 57636 WALMART COMMUNITY OPEN PO 52.38

R 10/24/2013 57636 WALMART COMMUNITY Drinks, cookies and 101.00

papergoods for Parent

Information Meeting: Gomez

and Gomez Dual Language

Bilingual Program

R 10/24/2013 57636 WALMART COMMUNITY Hispanic Heritage supplies: 34.34

Parent/Community Outreach

event



event



event

R 10/24/2013 57636 WALMART COMMUNITY OPEN PO (WAL-MART) 62.32


R 10/24/2013 57637 WINFIELD SOLUTIONS RYE GRASS FOR PRACTICE FIELDS 2,885.00




R 11/01/2013 57639 ALLEN, BETH TASB HR ADMINISRATOR ACADEMY 300.94

R 11/01/2013 57640 ASW ENTERPRISES UIL Audio CD's 50.45

R 11/01/2013 57641 ATLAS BUILDING SYSTE Move Building 350.00

R 11/01/2013 57642 BOONE, KRISTI THE WRITING ACADEMY 56.00

R 11/01/2013 57643 BRANNON, JASON FOOTBALL VS CHAPEL 165.00

HILL/10-25-2013

R 11/01/2013 57644 CALLAWAY, JEFFERY FOOTBALL VS CHAPEL 165.00

HILL/10-25-2013

R 11/01/2013 57645 CANTRELL, SARA THE WRITING ACADEMY 56.00


R 11/01/2013 57647 CENTURY FIRE PROTECT MONTHLY INSPECTION OF MS AND 3,300.00

PRIMARY FIRE PUMPS

R 11/01/2013 57648 CITY OF KILGORE WATER METER 2,075.00


R 11/01/2013 57650 DEMCO, INC Supplies for Library - 99.95


R 11/01/2013 57651 DUKES, CHARLES FOOTBALL VS CHAPEL 157.50

HILL/10-24-13




R 11/01/2013 57652 EAST TEXAS HARDWARE Shop Supplies 127.58

R 11/01/2013 57652 EAST TEXAS HARDWARE Shop Supplies 111.59

R 11/01/2013 57652 EAST TEXAS HARDWARE Shop Supplies -111.59





R 11/01/2013 57654 FOLLETT EDUCATIONAL WIMBERLY / FOLLETT SOFTWARE 295.20

SERVICE / CORDLESS SCANNER

R 11/01/2013 57654 FOLLETT EDUCATIONAL CREDIT MEMO -308.22

R 11/01/2013 57654 FOLLETT EDUCATIONAL CIRCULATION SOFTWARE 359.10

R 11/01/2013 57654 FOLLETT EDUCATIONAL SCANNER 151.66






R 11/01/2013 57656 GARVIN, KYLE TCEA - SYSTEM ADMIN 278.39

CONFERENCE

R 11/01/2013 57657 GLADEWATER ISD PRE SALE TICKETS FOR VARSITY 1,429.00

FOOTBALL GAME ON 10-18-2013

R 11/01/2013 57658 GRAINGER, INC Shop Supplies 276.19

R 11/01/2013 57659 HANCOCK, CHRISTINE TASB SUPERINTENDENT SECRETARY 64.00

CONFERENCE

R 11/01/2013 57660 HATTAWAY, JENNIFER SKYWARD CONFERENCE 84.00

R 11/01/2013 57661 HEARD, MICHAEL FOOTBALL VS CHAPEL 300.00

HILL/10-25-2013 VOLLEYBALL VS

SPRINGHILL/10-22-2013

R 11/01/2013 57662 HOMENIUK, LANCE STUDENT MEALS FOR ROBOTICS 198.00

R 11/01/2013 57663 HORTON, CHARLES FOOTBALL VS CHAPEL 135.00

HILL/10-24-13


HILL/10-25-2013

R 11/01/2013 57663 HORTON, CHARLES CREDIT FOR 4.5 HOURS WHICH -135.00

WAS DOUBLE PAID BECAUSE OF

DUPLICATE TIME SHEETS ON


PLEASANT

R 11/01/2013 57664 HUNTER, ROY FOOTBALL VS CHAPEL 150.00

HILL/10-25-2013

R 11/01/2013 57665 JENNINGS, WILLIAM JR FOOTBALL VS CHAPEL 165.00

HILL/10-25-2013

R 11/01/2013 57666 JETT BUSINESS SYSTEM Annual Maintenance Renewal on 1,365.00

SP60 - Q70138 Contract

Effective Date 11/01/13 to

10/31/14


SUPPLIES

R 11/01/2013 57668 LOCKER ROOM/GLOBAL G GLOBAL GRAPHICS /ROBOTICS 228.00

TSHIRTS / McCARTY

R 11/01/2013 57669 LUCAS, CANDREA THE WRITING ACADEMY 56.00

R 11/01/2013 57670 MACKIN EDUCATIONAL R WIMBERLY / MACKIN EDUCATIONAL 827.52

RESOURCES / EBOOKS TITLES

R 11/01/2013 57671 MELODY'S SOUTHWEST C ANNUAL AUG 2013-SEPT 2014 50.00

R 11/01/2013 57672 MOORE, AUSTIN TOKEN WAGES 67.50








R 11/01/2013 57674 OFFICE CENTER Toner 58.55


R 11/01/2013 57676 ORIENTAL TRADING COM ORIENTAL TRADING COMPANY / 53.20

CHITWOOD / MATH INCENTIVES

R 11/01/2013 57677 PENDER'S MUSIC COMPA Supplies for Band - Contact: 49.90

Mitchell Smith


Mitchell Smith

R 11/01/2013 57678 PERFECTION LEARNING Consumables 7,223.70

R 11/01/2013 57679 PLILER INTERNATIONAL ANNUAL AUG 2013-SEPT 2014 388.19






R 11/01/2013 57681 PROCELLS OFFICE PROD Supplies for Social Studies - 978.85

Contact: Ronnie Garvin

R 11/01/2013 57681 PROCELLS OFFICE PROD Supplies for Band - Contact: 226.41

Mitchell Smith

R 11/01/2013 57682 QUILL CORPORATION QUILL / LUCAS / PENCIL 69.08

SHARPENER AND SPEAKER

R 11/01/2013 57683 REALLY GOOD STUFF Supplies 132.18

R 11/01/2013 57684 REGION XI EDUCATION Supplies for KHS Library - 2,656.37


R 11/01/2013 57685 RIVERSIDE PUBLISHING Testing Supplies 1,504.80



1ST SEMESTER





SCHOOL YEAR

R 11/01/2013 57687 ROUND ROCK ISD GOOGLE SUMMIT REGISTRATION 140.00

NOVEMBER, 2 2013

R 11/01/2013 57688 SANDERS, JULYANN TSUG 277.60

R 11/01/2013 57689 SCHOLASTIC BOOK FAIR LEPPERT / SCHOLASTIC BOOK 115.96

FAIRS / 14 BOOKS

R 11/01/2013 57689 SCHOLASTIC BOOK FAIR CANTRELL / SCHOLASTIC BOOK 18.64

FAIR / GROUP OF BOOKS

R 11/01/2013 57689 SCHOLASTIC BOOK FAIR MILLER S / SCHOLASTIC 4.46

BOOKFAIR / 1 BOOK

R 11/01/2013 57689 SCHOLASTIC BOOK FAIR MAULDIN / SCHOLASTIC BOOK 13.79

FAIR / GROUP OF BOOKS

R 11/01/2013 57689 SCHOLASTIC BOOK FAIR VENABLE / SCHOLASTIC BOOK 150.42

FAIR / GROUP OF BOOKS PICKED

UP AT BOOKFAIR

R 11/01/2013 57690 SEATON, MISTY FOOTBALL VS CHAPEL 142.50

HILL/10-25-2013

R 11/01/2013 57691 SPRING HILL ISD SPLIT ECPENSE FOR SECRETARY 214.77

CONFERENCE

R 11/01/2013 57692 SPRINT MONTHLY STATEMENT 2,421.27

R 11/01/2013 57693 STANLEY, RICHARD FOOTBALL VS CHAPEL 150.00

HILL/10-24-13

R 11/01/2013 57693 STANLEY, RICHARD FOOTBALL VS CHAPEL 165.00

HILL/10-25-2013

R 11/01/2013 57694 TANKERSLEY, TAMMERA THE WRITING ACADEMY 56.00

R 11/01/2013 57695 TASBO REGISTRATION FOR EAST TX FALL 150.00

SERIES- MGT 306- M. LAWSON

R 11/01/2013 57695 TASBO REGISTRATION- PURCHASING 190.00

ACADEMY, OCT. 30, M. LAWSON

R 11/01/2013 57696 TATUM MUSIC COMPANY, Supplies for Band - Contact: 195.01

Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith






Mitchell Smith


Mitchell Smith


Mitchell Smith

R 11/01/2013 57697 TEACHER'S DISCOVERY, Supplies for Foreign Language 134.90

- Contact: Tabbatha

Higginbotham

R 11/01/2013 57698 TEXAS HIGH SCHOOL CO REGISTRATION FOR NEW COACHES: 280.00

WADDLE, JANECEK, TUTTLE,

FOSHEE, CANTRELL, HOLSON AND

BLANKENSHIP

R 11/01/2013 57699 THRELKELD, NATALIE WRITING ACADEMY 56.00



R 11/01/2013 57702 VAN ISD ENTRY FEES FOR WAY OFF 165.00

BROADWAY FESTIVAL



2835058710 08

R 11/01/2013 57704 VISUAL TECHNIQUES, I Repair for Library - Contact: 165.00

Stacey Cole

R 11/01/2013 57705 WEISSMAN'S THEATRICA Supplies for Drill Team - 539.75




R 11/01/2013 57706 WILLIAMS, RUTH WRITING ACADEMY 56.00

R 11/01/2013 57707 WRITING ACADEMY (THE THE WRITING ACADEMY / RABY / 319.00

CURICULUMN GUIDE

R 11/01/2013 57708 YOUNG AND STOKES MAS repair damage to brick caused 1,500.00

by delivery truck

R 11/07/2013 57709 SIMONS PETROLEUM, LL reissue lost check 4,412.37

R 11/08/2013 57710 4FRONT NETWORK TECHN switches for new buildings 16,418.70

R 11/08/2013 57710 4FRONT NETWORK TECHN Supplies 10,512.00

R 11/08/2013 57711 A & B WHOLESALE FENC FENCE SUPPLIES 858.80

R 11/08/2013 57711 A & B WHOLESALE FENC Posts for new property 500.00

traffic signs

R 11/08/2013 57712 ABC AUTO PARTS LTD ANNUAL AUG 2013-SEPT 2014 86.47

R 11/08/2013 57713 ADAMS, PATRICIA HOMEBOUND SERVICES FOR 25.20

OCTOBER 2013

R 11/08/2013 57714 AMERICAN ELECTRIC PO NOVEMBER 2013 STATEMENT 39,095.85


R 11/08/2013 57715 AT&T MOBILITY 9/28/2013-10/27/2013 85.41

R 11/08/2013 57716 BETTIS, JAMES FOOTBALL VS CHAPEL HILL / 125.12

10-24-2013

R 11/08/2013 57717 BIRD, BRIAN FOOTBALL VS GLADEWATER / 85.00

10-17-2013

R 11/08/2013 57718 BISHOP GORMAN HIGH S ENTRY FEE FOR GIRLS 300.00

BASKETBALL

R 11/08/2013 57719 BLACKWELL, CALVIN FOOTBALL VS CHAPEL 132.40

HILL/10-25-2013

R 11/08/2013 57720 BRINKLEY, DOUGLAS FOOTBALL VS CHAPEL HILL / 110.00

10-24-2013

R 11/08/2013 57721 BUFFINGTON, DIANE HOMEBOUND SERICES FOR 11.00

OCTOBER 2013

R 11/08/2013 57722 CDW GOVERNMENT, INC WADDLE / CDW Government/ WOOD 180.26





SHOP/ PRINTER AND INK

R 11/08/2013 57723 CENTERPOINT ENERGY NOVEMBER 2013 235.85

R 11/08/2013 57724 CENTURYLINK MONTHLY STATEMENT 27.42

R 11/08/2013 57725 CICCI DANCE SUPPLY, Supplies for Drill Team - 663.37


R 11/08/2013 57726 CITY OF KILGORE NOVEMBER 2013 23,795.15

R 11/08/2013 57727 COOP, MARISSA VOLLEYBALL VS SPRING HILL / 120.00

10-22-2013

R 11/08/2013 57728 COTTIER, JUDY THE WRITING ACADEMY 44.00


OCTOBER 2013


OCTOBER 2013

R 11/08/2013 57730 D & D INDUSTRIAL WEL Repairs 57.24

R 11/08/2013 57730 D & D INDUSTRIAL WEL Supplies 1,029.54


R 11/08/2013 57731 DEMCO, INC 2013-2014 Faculty Requisition 128.00

- Leach

R 11/08/2013 57732 DUKES, CHARLES FOOTBALL VS 142.50

HENDERSON/10-31-13






R 11/08/2013 57733 EAST TEXAS HARDWARE Supplies for Math - Contact: 124.32

Michael Boatman




R 11/08/2013 57734 EAST TEXAS LUMBER CO Lumber 2,413.20

R 11/08/2013 57735 EDUCATORS OUTLET, IN SAND TIMERS 81.99












R 11/08/2013 57739 GALYON, GARY FOOTBALL VS CHAPEL 110.00

HILL/10-25-2013

R 11/08/2013 57740 GILMAN GEAR FOOTBALL EQUIPMENT REPAIR 588.00

R 11/08/2013 57741 GOPHER SPORT KPS - 2013-2014 Faculty 224.35

Purchase Requisition - Lobue

& Fletcher

R 11/08/2013 57741 GOPHER SPORT P.E. Supplies 202.35

R 11/08/2013 57741 GOPHER SPORT Supplies for PE/Health - 207.45

Contact: Rafe Mata

R 11/08/2013 57741 GOPHER SPORT SMITH / GOPHER / TRAINING 259.80

HURDLES

R 11/08/2013 57742 GRAINGER, INC Shop Supplies 62.95

R 11/08/2013 57743 HALLONQUIST, TERESA VOLLEYBALL VS SPRING HILL / 128.64





10-22-2013

R 11/08/2013 57744 HAWLEY, RAMONDA THE WRITING ACADEMY 44.00

R 11/08/2013 57745 HEINEMANN HEINEMANN / LEPPERT / MAULDIN 57.15

/ TEXTS AND LESSONS

R 11/08/2013 57746 HENDERSON ISD PRE-SALE FOOTBALL TICKETS 1,596.00

R 11/08/2013 57747 HENDRICK, SHARI THE WRITING ACADEMY 72.00

R 11/08/2013 57748 HICKS, APRIL THE WRITING ACADEMY 72.00

R 11/08/2013 57749 HOFFMAN, GARY FIRE PREVENTION 64.00

R 11/08/2013 57750 HOPKINS, EDDIE FOOTBALL VS CHAPEL 215.50

HILL/10-25-2013


HILL/10-25-13

R 11/08/2013 57752 HUNT, BRIDGET FOOTBALL VS CHAPEL 50.00

HILL/10-25-2013

R 11/08/2013 57753 IDEAS. LLC ARTS EDUCATION IDEAS / UIL / 152.50

ANDERSON / MUSIC MEMORY

PACKAGE

R 11/08/2013 57754 IRLEN INSTITUTE IRLEN (OVERLAYS) 95.95

R 11/08/2013 57755 J W PEPPER & SON, IN 67.50

R 11/08/2013 57755 J W PEPPER & SON, IN 54.00

R 11/08/2013 57756 JACKSON, JR, CHARLES FOOTBALL VS CHAPEL 50.00

HILL/10-25-2013

R 11/08/2013 57757 JACOBS, SHANELL THE WRITING ACADEMY 44.00

R 11/08/2013 57758 KING, RICHARD FOOTBALL VS CHAPEL 110.00

HILL/10-25-2013

R 11/08/2013 57759 KIRALY, KRISTIN THE WRITING ACADEMY 44.00

R 11/08/2013 57760 KNOWLEDGE NOOK 2013-2014 Faculty Requisition 39.98

- C. George


2013-2014

R 11/08/2013 57762 LAKESHORE LEARNING M KPS - 2013-2014 Faculty 153.95


Rodgers

R 11/08/2013 57762 LAKESHORE LEARNING M 2013-2014 Faculty Requisition 146.76

- Holland


- Griffin


CONTROL


CONTROL


CONTROL


CONTROL


CONTROL


CONTROL

R 11/08/2013 57764 LOUD N CLEAR/RADIO S LOPER / RADIO SHACK / 54.99

LOGITECH SPEAKERS

R 11/08/2013 57765 LOWE'S HOME CENTERS ANNUAL PO - MISC MNT SUPPLIES 131.89

R 11/08/2013 57765 LOWE'S HOME CENTERS Supplies for Theatre - 814.36

Contace: Keith Proctor

R 11/08/2013 57766 LUFKIN HIGH SCHOOL S ENTRY FEE FOR GIRLS SOCCER 450.00

R 11/08/2013 57767 MANN, LEAH THE WRITING ACADEMY 44.00






SUPPLIES

R 11/08/2013 57769 MCDOWELL, JAMES FOOTBALL VS 142.50

HENDERSON/10-31-13

R 11/08/2013 57770 MCELYEA, CAREY TSNO 11TH ANNUAL CONFERENCE 136.00

R 11/08/2013 57771 MELTON, JUDITH CLASSROOM MANAGEMENT 1,100.00

ASSISTANCE WITH JUDY MELTON

CONSULTING

R 11/08/2013 57771 MELTON, JUDITH CLASSROOM MANAGEMENT 1,650.00

ASSISTANCE WITH JUDY MELTON

CONSULTING

R 11/08/2013 57772 MENTORING MINDS Consumables 21,484.89

R 11/08/2013 57773 MILLER, JO THE WRITING ACADEMY 68.00


R 11/08/2013 57774 MORRISON SUPPLY COMP piping and fittings for water 997.63

fountain

R 11/08/2013 57775 MOSLEY, JANICE 141.51

OCTOBER HOMEBOUND SERVICES

R 11/08/2013 57776 MOYERS, KEVIN FOOTBALL VS CHAPEL 110.00

HILL/10-25-2013

R 11/08/2013 57777 NEWBILL, KAY FOOTBALL VS 142.50

HENDERSON/10-31-13

R 11/08/2013 57778 NICHOLSON, DEBORAH THE WRITING ACADEMY 44.00

R 11/08/2013 57778 NICHOLSON, DEBORAH HOMEBOUND SERVICES FOR 4.40

OCTOBER 2013

R 11/08/2013 57779 NICHOLS II, RICHARD FOOTBALL VS CHAPEL 110.00

HILL/10-25-2013

R 11/08/2013 57779 NICHOLS II, RICHARD FOOTBALL VS GLADEWATER / 85.00

10-17-2013

R 11/08/2013 57780 NOEL, COREY ENTRY FEE FOR TENNIS 200.00

R 11/08/2013 57781 NORTH TEXAS TOLLWAY TOLL CHARGES 6.37

R 11/08/2013 57782 OFFICE CENTER OFFICE CHAIR FOR JENNIE GOOD 151.71


R 11/08/2013 57782 OFFICE CENTER MURPHY - AEC / OFFICE CENTER 136.98

/ INK, PENCILS, HOLE PUNCH

R 11/08/2013 57783 PAYNE, MELINDA THE WRITING ACADEMY 44.00

R 11/08/2013 57784 PEARSON EDUCATION Textbooks 2,325.10

R 11/08/2013 57784 PEARSON EDUCATION Textbooks 1,722.20

R 11/08/2013 57785 PEARSON CLINICAL ASS Testing Materials 118.00

R 11/08/2013 57786 PEREZ, KYLE INTELLIKNIGHT TECH ED 64.00

R 11/08/2013 57787 POSITIVE PROMOTIONS Hot Ticket winner award tag 102.20

(Qty: 4 packs - 24" chain)

(25 tags per pack)

R 11/08/2013 57788 PRO-ED, INC Testing Materials 665.50

R 11/08/2013 57789 PROCELLS OFFICE PROD Supplies for KHS - Contact: 156.11

Donna Allen

R 11/08/2013 57790 QUILL CORPORATION 2013-2014 Faculty Requisition 42.49

- Ward


- Hendrick


- Anderson


- Anderson


- Paeztnick






- Paeztnick


- Paeztnick

R 11/08/2013 57790 QUILL CORPORATION 2013-2014 Faculty 152.51

Requisitions - Galaway

R 11/08/2013 57790 QUILL CORPORATION BEDFORD / QUILL / PRINTER INK 14.69

MARKERS TAPE

R 11/08/2013 57790 QUILL CORPORATION BEDFORD / QUILL / PRINTER INK 177.42

MARKERS TAPE

R 11/08/2013 57790 QUILL CORPORATION Nursing Supplies 120.80


- Holland

R 11/08/2013 57790 QUILL CORPORATION Office Supplies 282.50

R 11/08/2013 57791 REALLY GOOD STUFF 2013-2014 Faculty Requisition 44.59

- Paetznick


R 11/08/2013 57792 REGION VII ESC Region 7 Workshop- Session # 150.00

037401- STAAR 3DX:

Assessment, Accountability

and Action- September 16,

2013 Zeverly Hatcher, Jennie

Good, Donna Allen, Sandra

Raby, Sheila Haralson, Judy

Cottier, Joan Wilson, Vickie

Shipp, John Tritt


037401- STAAR 3DX:







Shipp, John Tritt


037401- STAAR 3DX:







Shipp, John Tritt


037401- STAAR 3DX:







Shipp, John Tritt


037401- STAAR 3DX:











Shipp, John Tritt


037401- STAAR 3DX:







Shipp, John Tritt


037401- STAAR 3DX:







Shipp, John Tritt


037401- STAAR 3DX:







Shipp, John Tritt

R 11/08/2013 57792 REGION VII ESC Workshops 150.00

R 11/08/2013 57793 REGION VII SERVICE C Session 035577 Evaluations 45.00

of ELL - Region VII Cynthia

Mathis September 27, 2013

R 11/08/2013 57793 REGION VII SERVICE C Session 035577 Dr. Ortiz and 45.00

the CLIM Stacie Whitaker

September 27, 2013

R 11/08/2013 57793 REGION VII SERVICE C Session 038208 LD Summitt 35.00

Kathy Price October 7-8, 2013

R 11/08/2013 57793 REGION VII SERVICE C Session 035577 Evaluation of 45.00

ELL Tina McGuffin September

27, 2013

R 11/08/2013 57794 RILEY, GINGER THE WRITING ACADEMY 72.00

V 11/20/2013 57794 RILEY, GINGER THE WRITING ACADEMY -72.00



NOT MAIL. OPEN P.O.



NOT MAIL. OPEN P.O.

R 11/08/2013 57796 SAFETY KLEEN CORPORA ANNUAL AUG 2013-SEPT 2014 175.10

R 11/08/2013 57797 SANDERS, JULYANN TSNO 11TH ANNUAL CONFERENCE 526.85

R 11/08/2013 57798 SCHOOL SPECIALTY INC LOPER / SCHOOL SPECIALTY / 99.55





PENCILS AND SHARPENERS

R 11/08/2013 57799 SEATON, MISTY FOOTBALL VS 112.50

HENDERSON/10-31-13

R 11/08/2013 57800 SHIPP, VICKIE THE WRITING ACADEMY 72.00

R 11/08/2013 57801 STANLEY, RICHARD FOOTBALL VS HENDERSON / 210.00

10-31-13 BASKETBALL VS

HALLSVILLE / 10-29-2013


R 11/08/2013 57803 TEPSA BASIC MEMBERSHIPS 367.00

R 11/08/2013 57803 TEPSA BASIC MEMBERSHIPS 318.00

R 11/08/2013 57804 TIDMORE FLAGS Kilgore Primary Nylon Flag 207.80

3x5

R 11/08/2013 57805 TRIMBLE, DAVID FOOTBALL VS CHAPEL HILL / 126.80

10-24-2013

R 11/08/2013 57806 TRIMBLE, JAMIE FOOTBALL VS GLADEWATER / 85.00

10-17-2013

R 11/08/2013 57807 TUNE IN MATHIS / UIL / TUNE IN / ART 273.85

SMART TEAM PACK

R 11/08/2013 57808 TYLER ISD ENTRY FEE FOR GIRLS 300.00

BASKETBALL

R 11/08/2013 57809 TYLER TRUCK CENTER EXHAUST FOR BUS # 23 827.27


R 11/08/2013 57810 VANMETER, KALI HOMEBOUND SERVICES FOR 29.92

OCTOBER 2013






R 11/11/2013 57814 BATES, AMY STUDENT MEALS- UIL JOURNALISM 55.00

WORKSHOP- 11 STUDENTS @ $5

EACH

R 11/11/2013 57815 VAUGHN, DEBRA REGISTRATION- UIL JOURNALISM 110.00

WORKSHOP AT HENDERSON HS ON

11/12/2013- 11 STUDENTS

R 11/15/2013 57816 ADAMS, PATRICIA REMAINDER OF HOMEBOUND 69.72

SERVICES FOR OCTOBER 2013


R 11/15/2013 57818 BARNES & NOBLE BOOKS Handwriting Journals 1,394.25

R 11/15/2013 57819 BARRON, LEXIE FOOTBALL VS GILMER / 165.00

11-8-2013

R 11/15/2013 57820 BRANNON, JASON FOOTBALL VS GILMER / 180.00

11-8-2013

R 11/15/2013 57821 BSN SPORTS scorers tables for new gyms 163.79

R 11/15/2013 57822 BURCH, ANGELA FOOTBALL VS GILMER / 150.00

11-8-2013

R 11/15/2013 57823 CAROLINA BIOLOGICAL Supplies for Science - 187.44


R 11/15/2013 57824 CARTHAGE ISD UIL MEET ENTRY FEES 340.00

R 11/15/2013 57825 CITY OF KILGORE SCHOOL ST/AG BUILDING 81.57


R 11/15/2013 57826 COOKE, CARA SUPERINTENDENT ACADEMY 44.00




Holly Harper






Holly Harper







R 11/15/2013 57829 EAST TEXAS HARDWARE Supplies -8.60



R 11/15/2013 57830 EAST TEXAS LUMBER CO 312.80

R 11/15/2013 57831 EAST TEXAS INSTRUMEN Repair, etc. Microphones for 400.00

Science - Contact: Jerry

Martin

R 11/15/2013 57832 EDWARDS, ERIC TOKEN WAGES 52.50


R 11/15/2013 57834 FOLLETT LIBRARY RESO Supplies for UIL - Contact: 124.75

Stacey Cole

R 11/15/2013 57835 FRIED, MARK MT PLEASANT 9-20-2013 BULLARD 140.00

10-4-2013 CHAPEL HILL

10-25-2013 GILMER 11-8-2013


R 11/15/2013 57837 GOODSON, STEPHEN FOOTBALL VS GILMER / 154.50

11-8-2013

R 11/15/2013 57838 GRADUATE SALES, LTD Letter Jackets for Drill Team 910.00

- Contact: Coleen Clower

R 11/15/2013 57838 GRADUATE SALES, LTD Letter Jackets for 140.00

Theatre/Drama - Contact:

Keith Proctor

R 11/15/2013 57838 GRADUATE SALES, LTD Orchestra Letter Jacket - 70.00





Safety

R 11/15/2013 57840 GRAVES, RACHEL THE WRITING ACADEMY 56.00


FOR FY 2013-14

R 11/15/2013 57842 HARDY COOK & HARDY, 245.00

R 11/15/2013 57843 HOGUE, PRESTON FOOTBALL VS GILMER / 165.00

11-8-2013

R 11/15/2013 57844 HUDSON HIGH SCHOOL ENTRY FEE FOR SOFTBALL 450.00

TOURNAMENT

R 11/15/2013 57845 HUNTER, ROY FOOTBALL VS GILMER / 165.00

11-8-2013

R 11/15/2013 57846 INTERFACE SECURITY S ANNUAL PO - SECURITY - REPAIR 195.00

R 11/15/2013 57847 JENNINGS, WILLIAM JR FOOTBALL VS GILMER / 255.00

11-8-2013

R 11/15/2013 57848 JETT BUSINESS SYSTEM 91.93

R 11/15/2013 57849 KEENON, DAKOTA FOOTBALL VS GILMER / 165.00

11-8-2013

R 11/15/2013 57850 KILGORE CHAMBER OF C 120.00

R 11/15/2013 57851 KILGORE BOWLING CENT bowling for special olympics 721.00


- C.Warren






- Watson


- Parrott

R 11/15/2013 57853 LEAD4WARD, LLC MATERIALS FOR CURRICULUM- 168.00

ZEVELY HATCHER

R 11/15/2013 57854 LEPPERT, DEBORAH TASC MIDDLE LEVEL STATE 64.00

CONFERENCE

R 11/15/2013 57855 LHR TECNOLOGIES License Upgrade 200.00

R 11/15/2013 57856 LINDALE I S D Contract Services for Theatre 275.00

- Contact: Keith Proctor

M 11/15/2013 57856 LINDALE I S D *ACCT CORRECTION ONLY* 0.00

Contract Services for Theatre

- Contact: Keith Proctor

R 11/15/2013 57857 LISLE VIOLIN SHOP Supplies for Orchestra - 8,925.00


R 11/15/2013 57858 LITTLE, BRANDI Occupational Therapy Services 4,398.75

- Brandi Little Supervisory

OT Services October 2013

Invoice PLEASE PAY PER

INVOICE

S 11/15/2013 57859 LONGVIEW PARD ENTRY FEE FOR SOFTBALL 205.00

TOURNAMENT

R 11/15/2013 57860 LONGVIEW PARD ENTRY FEE FOR SOFTBALL 480.00

TOURNAMENT

R 11/15/2013 57861 MAGAZINE SUBSCRIPTIO Various Subscriptions for KHS 557.68


Cole

R 11/15/2013 57862 MARTIN, JERRY STUDENT MEALS FOR 32 STUDENTS 276.00

AND 7 COACHES


R 11/15/2013 57864 MCDOWELL, JAMES FOOTBALL VS GILMER / 157.50

11-8-2013

R 11/15/2013 57865 MCGRAW-HILL SCHOOL E Supplies for Sp. Ed. - 300.57

Contact: Stephanie Hawkins

R 11/15/2013 57866 MELTON, DONALD VOLLEYABLL VS ARP / 11-5-2013 234.64

R 11/15/2013 57867 MOBILITY & MOORE LLC Orientation and Mobility 1,068.75

Services Micha Moore October

2013 Invoice PLEASE PAY PER

INVOICE

R 11/15/2013 57868 MOORE, AUSTIN TOKEN WAGES 55.00

R 11/15/2013 57869 MORGAN, JEFF VOLLEYABLL VS ARP / 11-5-2013 137.32

R 11/15/2013 57870 NEWBILL, KAY FOOTBALL VS GILMER / 154.50

11-8-2013


R 11/15/2013 57872 OFFICE DEPOT tables for scorers tables for 115.38

new gyms

R 11/15/2013 57873 ORIENTAL TRADING COM 2013-2014 Faculty Requisition 151.41

- Wilson

R 11/15/2013 57874 PFEFFER, REVARD 300.00

S 11/15/2013 57875 PFEFFER, REVARD BUSINESS MANAGERS ACADEMY 330.75

R 11/15/2013 57876 POWELL, CLIFFORD FOOTBALL VS GILMER / 165.00

11-8-2013


- Stovall






- Cooper


Jerry Martin


Jerry Martin




- Riggs


- Beets


- Long


- J.Smith


- Watson


- Wilson

R 11/15/2013 57879 RESPONSIVE LEARNING, PDAS NEW TEACHER ORIENTATION 525.00

TRAINING

R 11/15/2013 57880 REXEL, INC REPLACEMENT PANEL DOOR LOCK 60.62

FOR GE ELECTRICAL PANEL

R 11/15/2013 57881 RICHEY, CATHIE TOKEN WAGES 55.00


1ST SEMESTER




R 11/15/2013 57885 SANDERS, JULYANN KMS/STUDENT COUNCIL 64.00

R 11/15/2013 57886 SCANTRON CORPORATION Scantrons for Foreign 52.91


Couch

R 11/15/2013 57887 SCHOOL SPECIALTY INC LORI SCHAVE 112.80

R 11/15/2013 57887 SCHOOL SPECIALTY INC LORI SCHAVE 8.92

R 11/15/2013 57887 SCHOOL SPECIALTY INC KRISTIN KIRALY 101.56

R 11/15/2013 57887 SCHOOL SPECIALTY INC KELLY ZIMMERMAN 120.34

R 11/15/2013 57887 SCHOOL SPECIALTY INC ROLANDA HAWLEY 123.94

R 11/15/2013 57887 SCHOOL SPECIALTY INC SIMONE GILL 117.40

R 11/15/2013 57888 SEATON, MISTY FOOTBALL VS GILMER / 165.00

11-8-2013

R 11/15/2013 57889 SIGN PRO banners for tables in new 370.00

gyms

R 11/15/2013 57890 SIMON, AUSTIN TOKEN WAGES 57.50

R 11/15/2013 57891 SPORTIME KPS - 2013-2014 - Faculty 312.20


Fletcher & Lobue



R 11/15/2013 57893 STEPHENS, JERRY VOLLEYABLL VS ARP / 11-5-2013 100.00

R 11/15/2013 57894 TASB Registration: Chris 135.00

Hancock/TASB Superintendent

Secretary Training Conference

R 11/15/2013 57894 TASB TASB Leadership Team 1,212.96

Services/Team Building

R 11/15/2013 57895 TCASE TCASE Conference Austin, TX 435.00





January 20 - 23, 2014 Stacie

Whitaker

R 11/15/2013 57896 TEXAS CAREER EDUCATI REGISTER-HOOD(10674) & 470.00

WILLIAMS(10695)(7/12-15/2010)-

DALLAS

V 12/06/2013 57896 TEXAS CAREER EDUCATI REGISTER-HOOD(10674) & -470.00

WILLIAMS(10695)(7/12-15/2010)-

DALLAS

R 11/15/2013 57897 TRITT, JOHNA HOMEBOUND 5.81

R 11/15/2013 57898 TUNE IN TUNE IN (UIL) 297.25


R 11/15/2013 57900 UNIVERSAL TIME EQUIP ANNUAL AUG 2013-SEPT 2014 95.00

R 11/15/2013 57901 VERCHER, JOSHUA FOOTBALL VS GILMER / 165.00

11-8-2013


R 11/15/2013 57903 VICTORY SOUND speakers for new gyms 2,750.00

R 11/15/2013 57904 VISUAL TECHNIQUES, I VISUAL TECHNIQUES / REPAIR 76.22

ELMO FOCUS KNOB

R 11/15/2013 57905 WALDEN POWER EQUIPME ANNUAL PO - MISC LAWN/GARDEN 20.57

SUPPLIES

R 11/15/2013 57906 WALSH, ANDERSON, GAL #000999 SE Annual Retainer 1,000.00

Walsh, Anderson, Gallegos,

Green and Trevino, PC

Attorneys at Law Austin, TX

R 11/15/2013 57907 WASHCO KHS FIELDHOUSE DRYER 104.60

THERMOSTAT SWITCH

R 11/15/2013 57908 WESLEY, MARK VOLLEYABLL VS ARP / 11-5-2013 75.00

R 11/15/2013 57909 WILLIAM V MACGILL & Nursing Supplies 192.14

R 11/22/2013 57910 4FRONT NETWORK TECHN Computer Supplies 2,050.00

R 11/22/2013 57911 A & B WHOLESALE FENC 10 FENCE POSTS AND CAPS 217.50

R 11/22/2013 57912 ABC AUTO PARTS LTD Supplies 93.99

R 11/22/2013 57913 ADAMS, ANDY GOOGLE ACADEMY 52.00





#436017081





R 11/22/2013 57916 ASSOCIATION OF TEXAS ALL REGION ENTRY FEE FOR 28 252.00

STUDENTS

R 11/22/2013 57917 ASW ENTERPRISES Supplies for UIL - Contact: 251.95

Jerry Martin

R 11/22/2013 57918 B & H PHOTO-VIDEO-PR Supplies 24.95

R 11/22/2013 57919 BAILEY, JENNIFER GOMEZ AND GOMEZ DLE TOT 171.00

R 11/22/2013 57920 BEDFORD, JUNE CAST 213.50

R 11/22/2013 57921 BENCHMARK EVENTS & P Recruiting Supplies: 138.25

Tabletop display with custom

header card printed & 4x3

sticky note pads

R 11/22/2013 57922 BISHOP, RUSSELL FOOTBALL VS GILMER / 145.00

11-8-2013

R 11/22/2013 57923 BRADSHAW, JAMES FOOTBALL VS GILMER / 40.00

11-8-2013





R 11/22/2013 57924 BRADSHAW, JAMES FOOTBALL VS GILMER / 40.00

11-8-2013

R 11/22/2013 57925 BROWN, JAMES FOOTBALL VS GILMER / 171.04

11-8-2013

R 11/22/2013 57926 BSN SPORTS HOBBS / BSN / 6 MESH LAUNDRY 74.94

BAGS

R 11/22/2013 57926 BSN SPORTS 163.79

R 11/22/2013 57927 CANTRELL, KENNY L. BASKETBALL VS SPRING HILL / 85.43

11-11-2013

R 11/22/2013 57928 CDW GOVERNMENT, INC CRIM / CDW Government/ 391.90

PRINTER AND INK

R 11/22/2013 57928 CDW GOVERNMENT, INC SNEED / CDW GOVERNMENT / 71.08

PRINTER AND INK

R 11/22/2013 57928 CDW GOVERNMENT, INC Service Contracts 2,090.91

R 11/22/2013 57928 CDW GOVERNMENT, INC Computer 944.37

R 11/22/2013 57928 CDW GOVERNMENT, INC QUOTE No. DSVC956 dated 944.37

10/3/13 LVO TP T430 I5-3230M

ACAD MS SEL+ Office Pro Plus

2013 TARGUS 15" CITYLITE

R 11/22/2013 57929 CENTERPOINT ENERGY NOVEMBER 2013 1,351.01

R 11/22/2013 57930 CENTURY FIRE PROTECT DEMO FIRE ALARM DEVICES IN 1,000.00

MLMS PORTABLES

R 11/22/2013 57931 CHEM SERV, INC RED DEVIL DRAIN CLEANER 170.00






R 11/22/2013 57932 CITY OF KILGORE DRILLER 396.52

R 11/22/2013 57933 CLASSROOM DIRECT 2013-2014 Faculty Requistion 211.21

- Hopkins

R 11/22/2013 57934 COMPUTERLAND NETWORK Quote #LV018465 PNY GeForce 68.00

8400 GS Graphic Card - 1GB

GDDR3 SDRAM - PCI Express x16

- DirectX 10.0 - DVI - VGA

R 11/22/2013 57935 DANIELS, RONALD FOOTBALL VS GILMER / 145.00

11-8-2013







R 11/22/2013 57936 EAST TEXAS HARDWARE 184.18




V 12/03/2013 57936 EAST TEXAS HARDWARE -184.18

V 12/03/2013 57936 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES -10.58





V 12/03/2013 57936 EAST TEXAS HARDWARE Supplies -12.58


















R 11/22/2013 57942 GRADUATE SALES, LTD Letter Jackets for UIL 140.00

Academics - Contact: Jerry

Martin

R 11/22/2013 57942 GRADUATE SALES, LTD Band Letter Jacket - Contact: 70.00

Mitchell Smith

R 11/22/2013 57943 GRAINGER, INC water ftn and htr for new 1,713.13

fountain at KMS tennis bldg





Safety




Safety




Safety

R 11/22/2013 57944 HAWKINS, GRACIE VOLLEYBALL VS CHAPEL HILL / 46.95

10-25-2013


R 11/22/2013 57946 INTERFACE SECURITY S 2 card readers for security 325.00

R 11/22/2013 57946 INTERFACE SECURITY S 2 card readers for security 325.00

R 11/22/2013 57947 JP MORGAN CHASE BANK NOVEMBER 2013 STATEMENT 186.83










R 11/22/2013 57947 JP MORGAN CHASE BANK NOVEMBER 2013 697.40



R 11/22/2013 57947 JP MORGAN CHASE BANK NOVEMBER 2013 STATEMENT 1,148.00



R 11/22/2013 57947 JP MORGAN CHASE BANK NOVEMBER 2013 STATEMENT 1,166.16












R 11/22/2013 57948 KAPLAN EARLY LEARNIN 2013-2014 Faculty Requisition 100.02

- Joiner

R 11/22/2013 57949 KERSH, BRANDON FOOTBALL VS GILMER / 170.20

11-8-2013

R 11/22/2013 57950 KILGORE NEWS HERALD Printing of Mirror for 592.00

Journalism - Contact: Amy

Bates

R 11/22/2013 57951 KNOWLEDGE NOOK 2013-2014 Faculty Purchase 55.94

Requisition - Hicks



R 11/22/2013 57951 KNOWLEDGE NOOK classroom supplies 43.34

R 11/22/2013 57952 KULAK, RONALD FOOTBALL VS HENDERSON / 89.96

10-31-13

R 11/22/2013 57953 LAKESHORE LEARNING M KPS - 2013-2014 - Faculty 85.22

Purchase Requisitions -

Schauwecker


- Tinkle


- J.Smith


- Jones


- Cooper


- Zackery

R 11/22/2013 57954 LOCKER ROOM/GLOBAL G Supplies for UIL - Contact: 304.00

Jerry Martin

R 11/22/2013 57955 LOVELACE, CYNTHIA Staar-Alt Helpers - Full Set 800.00

(9 CD Set) All campuses

R 11/22/2013 57956 MACKIN EDUCATIONAL R Books for Library - Contact: 839.54

Stacey Cole

R 11/22/2013 57956 MACKIN EDUCATIONAL R Books for Library - Contact: 1,581.05

Stacey Cole

R 11/22/2013 57957 MCALISTER PRINTING C Envelopes for KHS - Contact: 247.00

Lindy Bass

R 11/22/2013 57958 MCELROY, CHARLES (CH FOOTBALL VS GILMER / 145.00

11-8-2013

R 11/22/2013 57959 MOBILITY & MOORE LLC Micha Moore - Orientation and 400.00

Mobility Services November


INVOICE



R 11/22/2013 57961 MUSIC NOTES LLC CHITWOOD / MUS1C NOTES / 89.95

MUSIC NOTES STUDY GUIDE

R 11/22/2013 57962 MUSICK, MARY VOLLEYBALL VS CHAPEL HILL / 101.19

10-25-2013

R 11/22/2013 57963 NEOPOST, INC ANNUAL POSTAGE ACH FEE 50.00

R 11/22/2013 57964 NORCOSTCO DBA TEXAS Supplies for Theatre - 157.00

Contact: Keith Proctor





R 11/22/2013 57965 OFFICE CENTER office supplies 501.00









R 11/22/2013 57967 PALESTINE GIRLS SOCC ENTRY FEE FOR GIRLS SOCCER 300.00

TOURNAMENT

R 11/22/2013 57968 PARKER, GALEN FOOTBALL VS GILMER / 40.00

11-8-2013


R 11/22/2013 57970 PROCELLS OFFICE PROD Admn Office Supplies for 440.49

student folders, cabinets,

lifeskills

R 11/22/2013 57971 PRYOR, BRIDGET VOLLEYBALL VS CHAPEL HILL / 41.61

10-25-2013

R 11/22/2013 57972 PTP-MAGAZINE SUBSCRI Magazine Subscriptions for 438.61

Library

R 11/22/2013 57973 QUILL CORPORATION MCKINNEY / QUILL / PRINTER 64.56

INK

R 11/22/2013 57973 QUILL CORPORATION HOBBS / QUILL / DESKTOP 42.30

SORTER


- V.Shipp

R 11/22/2013 57973 QUILL CORPORATION KPS - 2013-2014 - Faculty 58.71


Schauwecker

R 11/22/2013 57973 QUILL CORPORATION 2013-2014 Faculty Purchase 22.09

Requistion - Ricks


- C.George


- Polk

R 11/22/2013 57973 QUILL CORPORATION Office administration -214.17

supplies

R 11/22/2013 57973 QUILL CORPORATION Office administration 214.17

supplies

R 11/22/2013 57973 QUILL CORPORATION Office administration 214.17

supplies


- Zackery

R 11/22/2013 57975 REGION VII ESC POVERTY CONFERENCE-EMPOWERING 45.00

THE POOR IN EAST TEXAS

R 11/22/2013 57975 REGION VII ESC Region VII - Workshop 45.00

Registration Fee - D.Griffith

- Empowering the Poor in East

Texas #038788

R 11/22/2013 57975 REGION VII ESC POVERTY CONFERENCE DENNIS 45.00

WILLIAMS AND MILLICENT DICKEY

R 11/22/2013 57975 REGION VII ESC POVERTY CONFERENCE DENNIS 45.00

WILLIAMS AND MILLICENT DICKEY

R 11/22/2013 57975 REGION VII ESC REGION VII / APRIL COX / 45.00

SESSION 038788 / 10/15/2013 /





POVERTY CONFERENCE

R 11/22/2013 57975 REGION VII ESC Staff Development for Greg 45.00

Brown

R 11/22/2013 57975 REGION VII ESC Workshop 50.00

R 11/22/2013 57975 REGION VII ESC Horton / REGION VII / SECTION 50.00

504 FALL UPDATE

R 11/22/2013 57975 REGION VII ESC Workshop at Region - Contact: 50.00

Jennifer Hattaway

R 11/22/2013 57975 REGION VII ESC Admin. Training 150.00

R 11/22/2013 57975 REGION VII ESC REGION 7 WORKSHOP FOR JENNIE 45.00

GOOD

R 11/22/2013 57975 REGION VII ESC Poverty Conference 45.00

R 11/22/2013 57975 REGION VII ESC Poverty Conference 45.00

R 11/22/2013 57976 REGION VII SERVICE C Session 035451 Ethics and 25.00

Risk Management November 11,

2013 Holly Nicholoson

R 11/22/2013 57976 REGION VII SERVICE C Session 03541 LSSP Ethics 25.00

Cynthia Mathis November 11,

2014

R 11/22/2013 57977 RIEVES, BYLINDA CAST CONFERENCE 480.43

R 11/22/2013 57978 RILEY, GINGER WRITING ACADEMY 72.00

R 11/22/2013 57979 ROBERTS COFFEE & VEN COFFEE SUPPLIES 83.50

R 11/22/2013 57980 RODEN, TIMOTHY VOLLEYBALL VS CHAPEL HILL / 99.91

10-25-2013

R 11/22/2013 57981 ROSE PARK TENNIS CEN ENTRY FEE FOR STATE TENNIS 175.00

TOURNAMENT

R 11/22/2013 57982 SMITH, IMELDA GOMEZ AND GOMEZ 24.00

R 11/22/2013 57983 SOCCER CORNER (THE) GIRLS SOCCER SUPPLIES 2,766.00


2013-2014

R 11/22/2013 57985 STORER EQUIPMENT COM BLOWER MOTOR FOR KHS HVAC 546.62

R 11/22/2013 57986 TAJE ENTRY FEES FOR CENTRAL TEXAS 160.00

JOURNALISM INVITATIONAL MEET

R 11/22/2013 57987 TASBO TASBO annual conference 300.00

registration

R 11/22/2013 57988 TASPA TASPA Certification 50.00

Fundamentals Workshop ESC 7 -

Regular Registration ($50.00)

Thursday, November 14, 2014

9-3

R 11/22/2013 57988 TASPA TASPA Certification 50.00

Fundamentals Workshop ESC 7 -

Regular Registration ($50.00)

Thursday, November 14, 2014

9-3

R 11/22/2013 57989 TCASE TCASE Directory 2013-2014 40.00

Stacie Whitaker - Kilgore ISD

R 11/22/2013 57990 TEXAS COMPUTER EDUCA REGISTRATION FEES FOR 80.00

2013-2014 AREA ROBOTICS

CONTEST

R 11/22/2013 57991 TEXAS DANCE EDUCATOR Membership & Convention 255.00

Registration - Contact:

Coleen Clower


BACKGROUND CHECKS

R 11/22/2013 57993 TEXAS TAXPAYER & STU MEMBERSHIP FEE 2,408.00





R 11/22/2013 57994 TEXAS TOLLWAYS TOLL CHARGES 5.81

R 11/22/2013 57995 TRIMBLE, DAVID FOOTBALL VS HENDERSON / 87.58

10-31-13

R 11/22/2013 57996 U S GAMES PE EQUIPMENT 194.73

R 11/22/2013 57997 UNITED PARCEL SERVIC SHIPPING CHARGES 164.73

R 11/22/2013 57998 VERIZON SOUTHWEST 711 NORTH LONGVIEW STREET 20.50

R 11/22/2013 57998 VERIZON SOUTHWEST NOVEMBER 2013 STATEMENT 1,620.14

R 11/22/2013 57999 VICTORY SOUND intercom stations for new 2,165.00

schools

R 11/22/2013 58000 VIRCO INC DBA VIRCO 2,055.48

R 11/22/2013 58000 VIRCO INC DBA VIRCO Final order for furniture in 4,896.00

2011 construction

R 11/22/2013 58001 VISUAL TECHNIQUES, I Eno & Receiver 1,135.00

R 11/22/2013 58002 WALMART COMMUNITY Battery Charger and 51.60

Rechargeable batteries for

ECT/Flip camera data

collection in lifeskills

class - Heidi Warren/Chandler

R 11/22/2013 58002 WALMART COMMUNITY Supplies for Theatre - 452.97


R 11/22/2013 58002 WALMART COMMUNITY Supplies for Lifeskills - 27.18

Heidi Warren Listening

center

R 11/22/2013 58002 WALMART COMMUNITY Jody Sanders - Walmart - 217.49

Administrative Supplies

R 11/22/2013 58002 WALMART COMMUNITY Laminating Pouches 23.52

R 11/22/2013 58002 WALMART COMMUNITY Office Supplies/Open PO 33.70


R 11/22/2013 58002 WALMART COMMUNITY Supplies 232.52

R 11/22/2013 58002 WALMART COMMUNITY KMS VOLLEYBALL MEALS 24.42

R 11/22/2013 58002 WALMART COMMUNITY BASEBALL SUPPLIES 55.34

R 11/22/2013 58002 WALMART COMMUNITY BOYS TRACK SUPPLIES 24.56

R 11/22/2013 58002 WALMART COMMUNITY FOOTBALL SUPPLIES -16.04

R 11/22/2013 58002 WALMART COMMUNITY FOOTBALL SUPPLIES -74.66








R 11/22/2013 58002 WALMART COMMUNITY Supplies for ESL - Contact: 120.05

Julie Haufler

R 11/22/2013 58002 WALMART COMMUNITY WADDLE / WALMART / LAMP AND 47.88

COMMAND STRIPS



R 11/22/2013 58002 WALMART COMMUNITY CHITWOOD / WAL MART / 103.76

CALCULATORS

R 11/22/2013 58002 WALMART COMMUNITY Drinks and snacks for 78.43

training

R 11/22/2013 58002 WALMART COMMUNITY CHILDREN'S CLOTHING 600.68

R 11/22/2013 58003 WASHINGTON, HERBERT BASKETBALL VS SPRING HILL 85.43

R 11/22/2013 58004 WHITAKER, STACIE DIRECTOR'S RETREAT 208.89

R 11/22/2013 58005 WHITFIELD, SARAH CAST 2013 120.00

R 11/22/2013 58006 WILLIAMS, VINCENZO FOOTBALL VS HENDERSON / 85.88





10-31-13

R 11/22/2013 58007 WINNSBORO HIGH SCHOO ENTRY FEE FOR GIRLS 200.00

BASKETBALL

R 12/06/2013 58008 4IMPRINT Promotional Pens for 161.02

recruiting

R 12/06/2013 58009 ADAMS, PATRICIA HIMEBOUND SERVICES FOR 61.02

NOVEMBER 2013

R 12/06/2013 58010 AKINS, MARLEAH BASKETBALL VS PINE TREE / 103.98

11-9-2013



R 12/06/2013 58012 AMERICAN ELECTRIC PO DECEMBER 2013 STATEMENT 34,929.28

R 12/06/2013 58013 AMERICAN LEGACY PUBL SCIENCE WEEKLY READERS FOR 3,334.76

KILGORE PRIMARY

R 12/06/2013 58013 AMERICAN LEGACY PUBL SOCIAL STUDIES WEEKLY READERS 2,984.96

FOR KIS

R 12/06/2013 58014 ASW ENTERPRISES UIL / SPELLING TESTS 6,7, AND 97.40

8

R 12/06/2013 58015 BARNES & NOBLE BOOKS Supplies 47.92

R 12/06/2013 58016 BARRETT, THSBCA - MA REGISTRATION FOR BASEBALL 260.00

COACHES

R 12/06/2013 58017 BENCHMARK EVENTS & P Recruiting Supplies: 350.50

Tabletop display with custom

header card printed & 4x3

sticky note pads

R 12/06/2013 58018 BETTIS, JAMES FOOTBALL VS GILMER / 105.00

11-7-2013

R 12/06/2013 58019 BOOKS A MILLION COX / BOOKS A MILLION / BOOKS 56.00

FOR PRINCIPAL STUDY

R 12/06/2013 58020 BRINKLEY, DOUGLAS FOOTBALL VS GILMER / 105.00

11-7-2013

R 12/06/2013 58021 BUFFINGTON, DIANE HOMEBOUND SERVICES FOR 6.78

NOVEMBER 2013

R 12/06/2013 58022 CENTERPOINT ENERGY DECEMBER 2013 INVOICES 725.71

R 12/06/2013 58023 CENTURYLINK MONTHLY STATEMENT 19.49

R 12/06/2013 58024 CLASSROOM DIRECT 2013-2014 Faculty Requisition 83.99

- Stovall

R 12/06/2013 58024 CLASSROOM DIRECT Chart Tablets for PK teachers 74.22

R 12/06/2013 58025 DAUGHTREY, MELANIE REIMBURSEMENT FOR 48.77

FINGERPRINTING COSTS

R 12/06/2013 58026 DRAMATIC PUBLISHING MAULDIN / UIL ONE ACT PLAY / 131.10

DRAMATIC PUBLISHING




































R 12/06/2013 58031 FOLLETT EDUCATIONAL REFERENCE PO # 9321300070 74.10



V 07/10/2014 58033 GRADUATE SALES, LTD Letter Jackets for Cheer - -210.00

Contact: Katie Sams

V 07/10/2014 58033 GRADUATE SALES, LTD Letter Jackets for Choir - -560.00

Contact: Becky Sullivan

V 07/10/2014 58033 GRADUATE SALES, LTD Band Letter Jackets - -1,200.00


V 07/10/2014 58033 GRADUATE SALES, LTD Letter Jackets for Orchestra -420.00

- Contact: Tristan Roberts

V 07/10/2014 58033 GRADUATE SALES, LTD Letter Jackets for Journalism -490.00

- Contact: Amy Bates

V 07/10/2014 58033 GRADUATE SALES, LTD Letter Jackets for Art - -220.00

Contact: Holly Harper

R 12/06/2013 58033 GRADUATE SALES, LTD Letter Jackets for Cheer - 210.00

Contact: Katie Sams

R 12/06/2013 58033 GRADUATE SALES, LTD Letter Jackets for Journalism 490.00


R 12/06/2013 58033 GRADUATE SALES, LTD Letter Jackets for Orchestra 420.00


R 12/06/2013 58033 GRADUATE SALES, LTD Letter Jackets for Art - 220.00


R 12/06/2013 58033 GRADUATE SALES, LTD Band Letter Jackets - 1,200.00


R 12/06/2013 58033 GRADUATE SALES, LTD Letter Jackets for Choir - 560.00



Cost

R 12/06/2013 58035 HENDERSON ISD COX / HENDERSON ISD, 300.00

CURRICULUM DEPT. / JAMES

DURHAM

R 12/06/2013 58036 HUMPHREY, JUDY ALTERATIONS FOR CHOIR 185.00

UNIFORMS

R 12/06/2013 58037 JETT BUSINESS SYSTEM JETT BUSINESS SYSTEMS, INC. / 1,235.00

ANNUAL MAINTENANCE RENEWAL


SUPPLIES






SUPPLIES

R 12/06/2013 58039 KILGORE PRINT CENTRE Payroll Checks (Green) 242.75

R 12/06/2013 58040 KILGORE SCREEN PRINT GIRLS BASKETBALL SUPPLIES 172.00




- Dent


- Polk


- Stovall



- Merritt


- Long


- Ward

R 12/06/2013 58042 LAWSON, MEGAN TASBO PURCHASING ACADEMY 155.94

R 12/06/2013 58043 LINEBARGER, GOGGAN, COLLECTION OF DELIQUENT AD 7,212.28

VOLOREM TAXES

R 12/06/2013 58044 LOCKER ROOM/GLOBAL G UIL TEAM / GLOBAL GRAPHICS / 1,370.00

UIL T SHIRTS

R 12/06/2013 58045 LOUD N CLEAR/RADIO S JANECEK / RADIO SHACK / 54.99

LOGITECH Z320 2.0 SPEAKER

SYSTEM

R 12/06/2013 58046 LOWE'S HOME CENTERS Shop Tools 44.52

R 12/06/2013 58046 LOWE'S HOME CENTERS Shop Tools 928.02



R 12/06/2013 58046 LOWE'S HOME CENTERS VENTAHOOD AND CABINET AND 323.88

PIPING FOR LIFE SKILLS ROOM @

KIS

R 12/06/2013 58047 MAGAZINE SUBSCRIPTIO WIMBERLY / MAGAZINE 392.94

SUBSCRIPTION PTP / 17

MAGAZINES

R 12/06/2013 58048 MANNING, TAMMY BASKETBALL VS PINE TREE / 98.90

11-9-2013

R 12/06/2013 58049 MCADOO, CHRISTOPHER BASKETBALL VS PINE TREE / 101.61

11-9-2013























R 12/06/2013 58050 MORRISON SUPPLY COMP AUTOMATIC FLUSHERS FOR 1,452.00

URINALS AND WATER CLOSETS

R 12/06/2013 58051 MOSLEY, RICKEY BASKETBALL VS PINE TREE / 55.00

11-9-2013

R 12/06/2013 58052 OFFICE CENTER OFFICE CENTER / MCCRARY / 65.10

PENS, DRY ERASER MARKERS, 3

HOLE PUNCH


R 12/06/2013 58053 OFFICE DEPOT supplies for permanant 319.41

student files/student

records/teacher files Diags,

various teachers and ADMN




SUPPLIES

R 12/06/2013 58056 PEGUES-HURST MOTOR C PARTS FOR BUS 3 23 715.00


R 12/06/2013 58058 PITHER PLUMBING LOCATE AND CLEAN SEWER LINE 820.00



R 12/06/2013 58061 PROCELLS OFFICE PROD CALENDAR REFILLS FOR PATRICIA 24.98

R 12/06/2013 58061 PROCELLS OFFICE PROD CHAIR MATS AND INK FOR 159.56

CURRICULUM DIRECTORS

R 12/06/2013 58062 QUILL CORPORATION BENSON / QUILL / TAGBOARD 25.70

R 12/06/2013 58062 QUILL CORPORATION BENSON / QUILL / TAGBOARD 22.50

R 12/06/2013 58062 QUILL CORPORATION BENSON / QUILL / TAGBOARD -22.50

R 12/06/2013 58062 QUILL CORPORATION FRONT OFFICE / QUILL / 243.88

BATTERIES AND INK

R 12/06/2013 58062 QUILL CORPORATION RIVERS / QUILL / KEYBOARD 102.99

COVER AND CASE IPAD AND EAR

PHONES

R 12/06/2013 58062 QUILL CORPORATION SELLS / QUILL / KEYBOARD 102.99


PHONES

R 12/06/2013 58062 QUILL CORPORATION GRUSH / QUILL / KEYBOARD 102.99


PHONES

R 12/06/2013 58062 QUILL CORPORATION GEARHEART / QUILL / INK / 40.80

PENCIL SHARPENER, MARKERS AND

PENS



PENS



PENS



PENS









R 12/06/2013 58065 SAMUEL FRENCH, INC. Supplies for Theatre/Drama - 96.35


R 12/06/2013 58066 SCHOOL HEALTH CORP Power Free/Latex Free Exam 836.00

Gloves (large) for all

lifeskills on all campuses

R 12/06/2013 58067 SCHOOL NURSE SUPPLY, Nursing Supplies 150.90

R 12/06/2013 58067 SCHOOL NURSE SUPPLY, Supplies 95.25

R 12/06/2013 58068 SCHOOL SPECIALTY INC 2.37

R 12/06/2013 58068 SCHOOL SPECIALTY INC Shop Supplies 364.06

R 12/06/2013 58068 SCHOOL SPECIALTY INC WENDY BAILEY 127.01

R 12/06/2013 58069 SFA CAREER SERVICES SFA Fall Teacher Job Fair 140.00

held on December 6, 2013.



R 12/06/2013 58072 STEELE, MIKE FOOTBALL VS GILMER / 125.34

11-7-2013

R 12/06/2013 58073 STORER EQUIPMENT COM HEAT EXCHANGER FOR HVAC UNIT 2,146.77

@ KHS TCPN 04-10017-12-001

R 12/06/2013 58074 TASB 5,764.71

R 12/06/2013 58075 TENNIS OUTLET, INC TENNIS SUPPLIES 1,160.00

R 12/06/2013 58076 TEXAS SOCIAL SECURIT ANNUAL ADMINISTRATIVE FEE 35.00

R 12/06/2013 58077 THOMAS BUS-GULF COAS TRANSMISSION PART FOR BUS # 2 229.72

R 12/06/2013 58078 TRI CITY CHARTER, IN football team only charter to 2,050.00

forney - round 3






R 12/06/2013 58081 VANMETER, KALI NOVEMBER 4 - DECEMBER 3 2013 26.89

HOMEBOUND SERVICES FOR



2835058710 08

R 12/06/2013 58083 VIRCO INC DBA VIRCO STUDENT CHAIRS 1,526.58

R 12/06/2013 58084 WALDEN, C. BASKETBALL VS PINE TREE / 111.02

11-9-2013

R 12/06/2013 58085 WILSON, JOAN THE WRITING ACADEMY 44.00

R 12/13/2013 58086 ALERT SERVICES, INC TRAINING SUPPLIES 945.54

R 12/13/2013 58087 AT&T MOBILITY 79.55

R 12/13/2013 58088 BARNES & NOBLE BOOKS Books for English - Contact: 107.85

Holly Davis


R 12/13/2013 58090 BRODART CO Supplies for Library - 105.00


R 12/13/2013 58091 CDW GOVERNMENT, INC COX / CDW GOVERNMENT / HIGH 266.50

SPEED USB CORDS

R 12/13/2013 58091 CDW GOVERNMENT, INC USB cables for all classrooms 163.66


R 12/13/2013 58092 CHEERS ETC, INC Supplies for Drill Team - 92.00


R 12/13/2013 58093 CITY OF KILGORE DECEMBER 2013 STATEMENT 8,242.57


- I.Smith






- Hatter


- Anderson

R 12/13/2013 58094 CLASSROOM DIRECT CLASSROOM SUPPLIES 23.56


NOVEMBER 2013

R 12/13/2013 58096 DEMCO, INC 2013-2014 Faculty Requisition 283.91

- Kitchens





R 12/13/2013 58097 EAST TEXAS HARDWARE 69.93






R 12/13/2013 58099 EAST TEXAS SPORTS CE VOLLEYBALL SUPPLIES 30.92












R 12/13/2013 58099 EAST TEXAS SPORTS CE KMS FOOTBALL SUPPLIES 273.24

R 12/13/2013 58099 EAST TEXAS SPORTS CE TRAINING SUPPLIES 909.18

R 12/13/2013 58099 EAST TEXAS SPORTS CE TRAINING SUPPLIES 824.78

R 12/13/2013 58099 EAST TEXAS SPORTS CE BOYS BASKETBALL SUPPLIES 259.56

R 12/13/2013 58099 EAST TEXAS SPORTS CE BOYS BASKETBALL SUPPLIES 1,434.45


R 12/13/2013 58100 EL SABER ENTERPRISES ELPS at a Glance (Kinder and 202.40

1st grade)









R 12/13/2013 58102 FLAGHOUSE, INC BASKETBALL GOALS / NETS 106.04

R 12/13/2013 58102 FLAGHOUSE, INC BASKETBALL GOALS / NETS 595.00

R 12/13/2013 58103 HANCOCK, CHRISTINE ELECTION LAW CONFERENCE 92.00

R 12/13/2013 58104 HARPER, HOLLY TAEA 2013 CONFERENCE 219.78

R 12/13/2013 58105 HEREFORD, LYNCH, SEL annual audit 16,200.00

R 12/13/2013 58106 HEXCO, INC DBA HEXCO UIL / MAPS GRAPHS AND CHARTS 134.75

R 12/13/2013 58107 HOMENIUK, LANCE 3 STUDENT LUNCHES AT R7 MODEL 18.00

UN TRAINING

R 12/13/2013 58108 HOUSE OF RIBBONS 2013-2014 Drug Free Ribbons 163.00

(Qty: 1000)





R 12/13/2013 58109 INTERFACE SECURITY S Sonitrol Annual Services for 23,701.80

2013-2014 School Year.


SUPPLIES

R 12/13/2013 58111 KAMICO INSTRUCTIOAL SS DEPT. / KAMICO / STAAR 29.95

DIAG. EOC US HISTORY

R 12/13/2013 58111 KAMICO INSTRUCTIOAL Supplies for English - 43.95

Contact: Kim McKinney

R 12/13/2013 58112 KILGORE NEWS HERALD Printing of KHS Mirror - 296.00

Contact: Amy Bates

R 12/13/2013 58112 KILGORE NEWS HERALD advertising for school excess 41.20

inventory sales


- Griffin


- Waddle


- Applegate


- Waddle

R 12/13/2013 58113 KNOWLEDGE NOOK Math Manipulatives for 1st 227.31

grade classroom


- Torres


- Zackery


- Pfeffer


- Riley

R 12/13/2013 58113 KNOWLEDGE NOOK KPS - 2013-2014 Faculty 221.92

Purchase Requisition - Hyde


- McGilvray


- Wardlaw

R 12/13/2013 58113 KNOWLEDGE NOOK Behavior Incentive Supplies 48.08

for HS, PK, K, and 1st


2013-2014


- White


- Wardlaw


- Mach


- J.Warren


- Hendrick

R 12/13/2013 58116 LEXIA LEARNING SYSTE LEXIA RENEWAL 1,980.00

R 12/13/2013 58117 LIBRARY STORE, INC ( 2013-2014 Faculty Requisition 307.72

- Kitchens

R 12/13/2013 58117 LIBRARY STORE, INC ( Library Book Stand shipping 89.01

fee






Invoice for November 2013

Brandi Little - OT



R 12/13/2013 58120 MELTON, JUDITH CONSULTING SERVICES FOR JUDY 1,650.00

MELTON


R 12/13/2013 58122 MOSLEY, JANICE HOMEBOUND SERVICES FOR 141.51

NOVEMBER 2013


R 12/13/2013 58124 OFFICE CENTER Custom Name Badges 92.50


R 12/13/2013 58125 PADDLE TRAMPS, MFG. COX / SCHOOL ACCOUNTABILITY 266.00

PLAQUE

R 12/13/2013 58126 PITSCO, INC MCCARTY / PITSCO EDUCATION / 88.95

DELTA MODEL PLANE PACK

R 12/13/2013 58127 PROCELLS OFFICE PROD FOOTBALL SUPPLIES 250.00

R 12/13/2013 58127 PROCELLS OFFICE PROD chairs 454.00

R 12/13/2013 58128 PROJECT GRADUATION 2 UIL LUNCHES 660.00

R 12/13/2013 58129 QUILL CORPORATION MAULDIN / QUILL / BLACK 44.28

NOTEBOOKS FOR UIL ORAL

READING






- Waddle


- Wardlaw


- Wardlaw


- Applegate


- Applegate


- Torres


- Torres

R 12/13/2013 58129 QUILL CORPORATION KPS - 2013-2014 Faculty 66.28


Pfeffer


- Thomas

R 12/13/2013 58130 REALLY GOOD STUFF Student Behavior Incentives 44.94

R 12/13/2013 58130 REALLY GOOD STUFF 2013-2014 Faculty 248.55

Requisitioin - Samford


- Merritt

R 12/13/2013 58130 REALLY GOOD STUFF 2013-2014 Faculty Requistion 240.52

- Gleghorn

R 12/13/2013 58130 REALLY GOOD STUFF TRACY EDENS 26.94

R 12/13/2013 58131 REGION IV ESC RABY / REGION 4 EDUCATED 51.00

SOLUTIONS / SUP. STAAR ACH.

IN SCIENCE: GRADE 8





R 12/13/2013 58132 REGION VII SERVICE C Registration for Session 250.00

037157 Region VII - Dangerous

Minds: The Dangerous Student

November 19-20, 2013 Holly

Nicholson





NOT MAIL. OPEN P.O.


1ST SEMESTER


FOR FY 2013-14



R 12/13/2013 58135 SCHOOL SPECIALTY INC MARY PHARRIS 117.09

R 12/13/2013 58135 SCHOOL SPECIALTY INC BECCI THURSTON 128.68

R 12/13/2013 58135 SCHOOL SPECIALTY INC TRACY EDENS 94.03


R 12/13/2013 58136 SEATON, MISTY BASKETBALL VS PINE TREE / 225.00


HENDERSON / 12-3-13

R 12/13/2013 58137 SMITH, ERICA TRAVEL EXPENSE FPR NON 259.20

EMPLOYEENOVEMBER 2013

R 12/13/2013 58138 SOCCER CORNER (THE) BOYS SOCCER SUPPLIES 3,274.50

R 12/13/2013 58139 SPARKLE Supplies for Drill Team - 1,003.95


R 12/13/2013 58140 SPRING HILL ISD ELECTION LAW CONFERENCE 383.37

DIVIDING HOTEL AND MILEAGE


2013-2014


2013-2014


2013-2014

R 12/13/2013 58142 STANLEY, RICHARD BASKETBALL VS PINE TREE / 487.50


SPRING HILL / 11-11-13

BASKETBALL VS GLADEWATER /


MARSHALL / 12-10-13

R 12/13/2013 58142 STANLEY, RICHARD FOOTBALL VS GILMER / 11-7-13 442.50

FOOTBALL VS GILMER / 11-8-13

R 12/13/2013 58143 SULLIVAN, LINDA TEACHER TRAINING 800.00

R 12/13/2013 58144 TASB LOCALIZED UPDATE 675.72

R 12/13/2013 58145 TRITT, JOHNA HOMEBOUND SERVICES FOR 5.82

NOVEMBER 2013

R 12/13/2013 58146 UNIVERSITY INTERSCHO UIL Supplies 81.50



R 12/13/2013 58148 VICTORY SOUND 550.00


2011 construction

R 12/13/2013 58150 VISUAL TECHNIQUES, I MATHIS / WIMBERLY / COX / 131.00

VISUAL TECHNIQUES /





LAMINATING

R 12/13/2013 58150 VISUAL TECHNIQUES, I AppleTV & Juststand for 448.00

Gleghorn and Paeztnick

classrooms


R 12/13/2013 58152 WOOD, MICHAEL REIMBURSEMENT FOR RENTAL CAR 142.25

R 12/13/2013 58153 WYATT, MEGHAN MTA MEETING 197.68

R 12/13/2013 58154 YOUNG AUDIENCES OF N YOUNG AUDIENCES OF NORTHEAST 637.32

TEXAS (LUCAS MILLER,

STORYTELLER)

R 12/13/2013 58154 YOUNG AUDIENCES OF N Lucas Miller Story Teller 637.32

Visit 12/18

R 12/13/2013 58154 YOUNG AUDIENCES OF N LUCAS MILLER, AUTHOR PROGRAM 637.32


R 12/19/2013 58156 APPLE, INC iPads for New KPS Faculty - 1,915.00

(K.Stanley, S.Wardlaw,

R.Ramirez, L.Aguilar, Extra)

R 12/19/2013 58157 BALLARD, ROBIN BASKETBALL VS PINE TREE / 55.00

11-23-2013

R 12/19/2013 58158 BAYLOR BRIEFS Supplies for UIL - Contact: 373.72

Jerry Martin

R 12/19/2013 58159 BELL, PAMELA Intervention Training for 2,247.00

K-12 with ELL focus



R 12/19/2013 58161 BROWN, SCOTT BASKETBALL VS CANTON / 135.68

11-26-13

R 12/19/2013 58162 C E MARLER & ASSOCIA clean up area around 5,730.00

drive-inn marquee

R 12/19/2013 58163 CENTERPOINT ENERGY DECEMBER 2013 STATEMENT 4,403.14

R 12/19/2013 58164 CESD 504 Conf. Notebooks 525.00


R 12/19/2013 58166 COLLINS, DONALD BASKETBALL VS PINE TREE / 107.97

11-23-2013

R 12/19/2013 58167 COUCH, AMIE REIMBURSEMENT FOR ESL 120.00

CERTIFICATION

R 12/19/2013 58168 CTAT Conference 470.00

R 12/19/2013 58169 D & D INDUSTRIAL WEL Repairs & Supplies 53.81

R 12/19/2013 58169 D & D INDUSTRIAL WEL Repairs & Supplies 235.08

R 12/19/2013 58170 DUAL LANGUAGE TRAINI Gomez and Gomez DLE Trainer 1,995.00

of Trainers

R 12/19/2013 58170 DUAL LANGUAGE TRAINI Gomez and Gomez DLE Bilingual 1,440.00

Staff Development


















R 12/19/2013 58172 EAST TEXAS SPORTS CE GIRLS BASKETBALL SUPPLIES 1,223.40



R 12/19/2013 58174 FORNEY ISD ATHLETIC STADIUM RENTAL FEE FOR 1,712.59

PLAYOFF FOOTBALL GAME KILGORE

VS FRISCO LONE STAR

11-22-2013

R 12/19/2013 58175 FULCHER, JIMMY BASKETBALL VS CANTON / 122.20

11-26-13


R 12/19/2013 58177 GONZALES, JEFFREY BASKETBALL VS PINE TREE / 107.97

11-23-2013


R 12/19/2013 58179 HELMS, SHANE BASKETBALL VS CANTON / 116.70

11-26-13

R 12/19/2013 58180 HOLLIE, REGINA BASKETBALL VS GLADEWATER / 93.90

12-2-2013

R 12/19/2013 58181 IMAGINE LEARNING, IN Imagine Learning Licenses for 10,200.00

ELL students Renewal

R 12/19/2013 58181 IMAGINE LEARNING, IN Imagine Learning - New Set Up 4,768.48

for Spanish and 68 Spanish

Licenses


R 12/19/2013 58183 ISIS INVESTIGATIONS Repairs Camera at Ag Farm 475.00

R 12/19/2013 58184 JOHNSON, BRIAN ESL CERTIFICATION 120.00

R 12/19/2013 58185 JONES, LAKEITHA BASKETBALL VS GLADEWATER / 81.19

12-02-2013

R 12/19/2013 58186 JP MORGAN CHASE BANK DECEMBER 2013 600.00

R 12/19/2013 58186 JP MORGAN CHASE BANK DECEMBER 2013 STATEMENT 284.13

R 12/19/2013 58186 JP MORGAN CHASE BANK DECEMBER 2013 STATEMENT 2,727.47

R 12/19/2013 58186 JP MORGAN CHASE BANK DECEMBER 2013 STATEMENT 1,009.10














R 12/19/2013 58187 KILGORE NEWS HERALD KILGORE NEWS HERALD 30.00

SUBSCRIPTION / WIMBERLY

R 12/19/2013 58188 KILGORE TIRE CENTER ANNUAL PO - TIRE REPAIR - MNT 142.84

R 12/19/2013 58189 LILES, MARK BASKETBALL VS MINEOLA / 76.19

11-22-2013

R 12/19/2013 58190 LUCAS, CANDREA REIMBURSEMENT FOR ESL 120.00

CERTIFICATION

R 12/19/2013 58191 MANNING, TAMMY BASKETBALL VS HENDERSON / 133.14

12-3-2013


R 12/19/2013 58193 MORALES, PATRICIA ESL Certification Training 1,500.00

for EC-12 Teachers





R 12/19/2013 58193 MORALES, PATRICIA ESL Certification Training 165.00

for EC-12 Teachers














R 12/19/2013 58195 MOSLEY, RICKEY BASKETBALL VS PINE TREE / 66.87

11-23-2013







R 12/19/2013 58198 PONTIUS, STEVEN BASKETBALL VS HENDERSON / 128.90

12-3-2013


R 12/19/2013 58200 PROQUEST, LLC Supplies for Library - 1,600.00



R 12/19/2013 58202 REGION IV UIL MUSIC UIL SOLO ENSEMBLE FEE 840.00

R 12/19/2013 58203 REGION XI EDUCATION Brain Pop Jr. for K and 1st 1,003.00

grade - 2013-2014

R 12/19/2013 58204 RIVERSIDE PUBLISHING Testing 1,261.78

R 12/19/2013 58204 RIVERSIDE PUBLISHING Testing 2,472.66




R 12/19/2013 58207 STEWART & STEVENSON CD SOFTWARE AND TRANS BOX FOR 1,590.00

DIAGNOSING ALLISON

TRANSMISSION

R 12/19/2013 58208 STEWART, TRAVIS BASKETBALL VS MINEOLA / 70.59

11-22-2013

R 12/19/2013 58209 TASB TASB/TASPA HR Administrator 385.00

Academy

R 12/19/2013 58210 TASBO TASBO Dues 130.00

R 12/19/2013 58210 TASBO TASBO annual conference 150.00

registration

R 12/19/2013 58211 TAYLOR, BENNIE BASKETBALL VS MINEOLA / 85.51

11-22-2013

R 12/19/2013 58212 TEPSA 2013-2014 TEPSA Renewal 318.00

Membership

R 12/19/2013 58212 TEPSA 2013-2014 TEPSA Membership 318.00

Renewal - Kella Stanley

R 12/19/2013 58212 TEPSA 2013-2014 TEPSA Membership 318.00

Renewal

R 12/19/2013 58213 TEXAS ASSOCIATION FO TABE Conference 285.00





R 12/19/2013 58214 TRI CITY CHARTER, IN Charters for State Semi's in 7,182.00

Corsicana

R 12/19/2013 58214 TRI CITY CHARTER, IN Charters to Cowboy's Stadium 7,640.40

for State Final


R 12/19/2013 58216 VERIZON SOUTHWEST monthly statement 20.50


2011 construction


2011 construction

R 12/19/2013 58218 WASHINGTON, HERBERT BASKETBALL VS GLADEWATER / 85.43

12-2-2013


R 12/19/2013 58220 WILLIAMS, CLARENCE BASKETBALL VS PINE TREE / 82.97

11-23-2013

R 12/19/2013 58221 WOODWIND AND BRASSWI Supplies for Band - Contact: 2,526.36

Mitchell Smith

R 12/19/2013 58222 YOUNG, KASSIE BASKETBALL VS HENDERSON / 105.00

12-3-2013

R 12/19/2013 58223 ALL PRO AUTOMOTIVE ANTIFREEZE 679.00



R 12/19/2013 58225 ASSOCIATION OF TEXAS ALL REGION ENTRY FEE FOR 28 100.00

STUDENTS

R 12/19/2013 58226 CADE-HILL, ANGELA Angela Cade-Hill Behavior 750.00

Specialist Invoice

#121013Kilgore - PLEASE PAY

PER ATTACHED INVOICE

December 11, 2013 Invoice

Work at Kilgore High School

R 12/19/2013 58227 DALLAS COWBOYS PRE SALE TICKETS FOR STATE 38,000.00

CHAMPIONSHIP




R 12/19/2013 58231 MELODY'S SOUTHWEST C DRUG TESTING ANNUAL JAN 1,815.00

2014-DEC 2014




R 12/19/2013 58235 REGION VII SERVICE C Child Find Commercial Fee 81.09



R 12/19/2013 58237 WESTERN PSYCHOLOGICA Kaufman Brief Intelligence 181.50

Test - K-BIT for Rosa Thomas

R 12/30/2013 58238 CITY OF KILGORE MLMS 67.47








12/2-19/2013

R 01/07/2014 58240 AMERICAN ELECTRIC PO JANUARY 2014 STATEMENT 50,746.37






ACRYLIC PAINTS

R 01/07/2014 58258 WALMART COMMUNITY MATHIS / WALMART / MARKERS, 46.81

PENCILS POSTER BOARD AND

ACRYLIC PAINTS

R 01/07/2014 58258 WALMART COMMUNITY MATHIS / WALMART / MARKERS, 18.97

PENCILS POSTER BOARD AND

ACRYLIC PAINTS



R 01/07/2014 58258 WALMART COMMUNITY Flashdrives for videos 55.88

R 01/07/2014 58258 WALMART COMMUNITY Rhonda Nichols - supplies OT 17.94

- CHANDLER

R 01/07/2014 58258 WALMART COMMUNITY Rhonda Nichols - OT Supplies 92.68

Kilgore Primary

R 01/07/2014 58258 WALMART COMMUNITY OT Sensory Equipment - Rhonda 41.88

Nichols - Kilgore Middle

School



R 01/07/2014 58258 WALMART COMMUNITY Groceries for food labs 66.87



R 01/07/2014 58258 WALMART COMMUNITY Food Lab Supplies 148.65


R 01/07/2014 58258 WALMART COMMUNITY GIRLS BASKETBALL SUPPLIES 51.38

R 01/07/2014 58258 WALMART COMMUNITY KMS TENNIS SUPPLIES 378.24





R 01/07/2014 58258 WALMART COMMUNITY Cooking Lab Supplies 96.48

R 01/08/2014 58259 AIR U TRAMPOLINE 6TH AND 7TH GRADE FIELD TRIP 1,200.00

FOR AR

R 01/08/2014 58260 MILLER, SHANNON REIMBURSEMENT FOR AR TREAT 69.13

PURCHASE

S 01/08/2014 58261 PAPA JOHN'S PIZZA AR LUNCH FOR 6TH GRADE 212.25

S 01/08/2014 58262 PAPA JOHN'S PIZZA AR LUNCH FOR 7TH GRADE 261.25




R 01/09/2014 58265 AMERICAN LEGACY PUBL MAGAZINES 3,003.62

R 01/09/2014 58266 BRODART CO WIMBERLY / BRODART / BOOK 30.96

REPAIR SUPPLIES

R 01/09/2014 58266 BRODART CO WIMBERLY / BRODART / BOOK 183.48

REPAIR SUPPLIES

R 01/09/2014 58267 CADE-HILL, ANGELA Training with Lifeskills at 750.00

KHS - December 18, 2013

Angela Cade-Hill PLEASE PAY

PER INVOICE

R 01/09/2014 58268 CDW GOVERNMENT, INC Quote 1BDT3YV 12-9-13 1,356.81

Printers for Liz Kinsey - KHS

Lifeskills OT/PT/AT - KMS

Chandler

R 01/09/2014 58268 CDW GOVERNMENT, INC Chromebooks etc. 277.19

R 01/09/2014 58268 CDW GOVERNMENT, INC Chromebooks etc. 23,561.15







R 01/09/2014 58268 CDW GOVERNMENT, INC Electronic Distribution 4,334.95

R 01/09/2014 58268 CDW GOVERNMENT, INC PRINTERS FOR INSTRUCTIONAL 1,185.10

SPECIALIST & LIBRARY


R 01/09/2014 58270 DEMCO, INC Supplies for Library - 369.99


R 01/09/2014 58271 DICK BLICK CO / BLIC Supplies for Art - Contact: 1,113.54

Holly Harper






R 01/09/2014 58273 EDUCATIONAL INNOVATI McCARTY / EDUCATIONAL 197.07

INOVATION / AIR ZOOKA ,

ASTROBLASTER, TUBES


R 01/09/2014 58275 FOLLETT EDUCATIONAL WIMBERLY / FOLLETT SOFTWARE 411.01

CO / FOLLETT INFIGO PRINTER



R 01/09/2014 58277 HARDY COOK & HARDY, NOVEMBER AND DECEMBER MATTER 455.00

R 01/09/2014 58278 JASON'S DELI Food for BE/ESL Meeting 159.97

R 01/09/2014 58279 KILGORE NEWS HERALD SURPLUS SALE 70.80

R 01/09/2014 58280 KNOWLEDGE NOOK 5.19


- Schauwecker

R 01/09/2014 58282 LEGO EDUCATION Supplies for UIL - Contact: 499.45

Lance Homeniuk

R 01/09/2014 58283 LITTLE, BRANDI Brandi Little - OT 2,252.50

Occupational Therapy Services

Invoice for December 2013


R 01/09/2014 58284 LOCKER ROOM/GLOBAL G MAULDIN /GLOBAL GRAPHICS / 187.00

UIL T SHIRTS

R 01/09/2014 58285 LOUD N CLEAR/RADIO S MCCARTY / LOUD N CLEAR / 69.99

SPEAKERS

R 01/09/2014 58286 LOUD N CLEAR/RADIO S ANNUAL PO - MISC MNT SUPPLIES 26.98




R 01/09/2014 58288 MELONTREE III, ANDRE BASKETBALL / KMS VS 85.43

GLADEWATER / 12-2-2013

R 01/09/2014 58288 MELONTREE III, ANDRE BASKETBALL / KMS VS SPRING 93.90

HILL / 11-11-2013



















R 01/09/2014 58291 NEWMAN JR, RAY RECOAT KHS OLD GYM AND NEW 6,100.00

GYM.

R 01/09/2014 58292 NYSTROM-HERFF JONES MAULDIN / UIL MAPS AND GRAPHS 68.00

/ NYSTROM DESK ATLAS SINGLE

COPY

R 01/09/2014 58293 OFFICE CENTER WIMBERLY / THE OFFICE CENTER 44.39

/ VARIOUS OFFICE SUPPLIES








R 01/09/2014 58295 PEARSON CLINICAL ASS Testing Materials 685.65

R 01/09/2014 58296 PENDER'S MUSIC COMPA Supplies for Choir - Contact: 157.13

Becky Sullivan


R 01/09/2014 58298 QUILL CORPORATION 6.79




R 01/09/2014 58298 QUILL CORPORATION -14.02


R 01/09/2014 58298 QUILL CORPORATION HOBBS AND FRON OFFICE / QUILL 43.14

/ DYMO LABEL REFILLS

R 01/09/2014 58298 QUILL CORPORATION QUILL / UIL / GEARHEART / 399.96

CALCULATORS


1ST SEMESTER


R 01/09/2014 58300 SCANTRON CORPORATION Scantrons for KHS - Contact: 614.85

Sheila Haralson

R 01/09/2014 58301 SCHOOL SPECIALTY INC MARY PHARRIS 118.60

R 01/09/2014 58302 SPORTIME PE SUPPLIES 343.50

R 01/09/2014 58302 SPORTIME PE SUPPLIES 16.99

R 01/09/2014 58303 STAGE ACCENTS Supplies for Choir - Contact: 932.93

Becky Sullivan

R 01/09/2014 58304 SUPERIOR SHOWBOARD C Supplies 470.90

R 01/09/2014 58305 TEPSA TEPSA-DUES, K. SLAYTER, K. 367.00

MARTIN

R 01/09/2014 58305 TEPSA TEPSA-DUES, K. SLAYTER, K. 318.00

MARTIN

R 01/09/2014 58306 TUNE IN UIL MATERIALS 60.90


R 01/09/2014 58308 VIRCO INC DBA VIRCO Final order for furniture in 786.01

2011 construction

R 01/09/2014 58309 VISUAL TECHNIQUES, I iPad Screen Repair - KHS 165.00

R 01/09/2014 58309 VISUAL TECHNIQUES, I COX / READING DEPARTMENT / 1,399.30

VISUAL TECHNIQUES / 35 BOOGIE

BOARDS AND COVERS







R 01/16/2014 58311 BLACK ROCK TECHNOLOG Ink cartridges for new 1,141.50

printers (HP Color Pro 400)

at L. Kinsey/KHS, H.

Warren/Chandler, OT/PT at KMS

R 01/16/2014 58312 BRODART CO BRODART / WIMBERLY / BOOK 206.36

REPAIR SUPPLIES

R 01/16/2014 58313 BROWN, HENRY SR KMS BASKETBALL VS HENDERSON / 87.12

12-16-13

R 01/16/2014 58314 BSN SPORTS KMS FOOTBALL SUPPLIES 469.62

R 01/16/2014 58315 CARSON, KYLE KHS BASKETBALL VS MARSHALL / 115.34

12-10-13

R 01/16/2014 58316 CARTHAGE ATHLETIC BO ENTRY FEE FOR 9TH BASEBALL 250.00

TOURNAMENT

R 01/16/2014 58317 CENTERPOINT ENERGY JANUARY 2014 STATEMENT 5,980.56

S 01/16/2014 58318 CITY OF KILGORE 1/3 OF THAT OFFICE EXSPENSES 223.49

R 01/16/2014 58319 CLARK DISTRIBUTING C KMS TENNIS SUPPLIES 246.40

R 01/16/2014 58320 CLOWER, COLEEN DANCE ED. CONVENTION 225.25

R 01/16/2014 58321 COLLINS, DONALD KMS BASKETBALL VS CHAPEL HILL 88.82

/ 12-9-2013

R 01/16/2014 58322 CRISIS PREVENTION IN ANNUAL MEMBERSHIP DUES FOR 150.00

STACIE WHITAKER


R 01/16/2014 58324 DAVIS, JAMES KMS BASKETBALL VS SPRING HILL 70.00

/ 11-11-13

R 01/16/2014 58325 DAVIS, RODERICK KHS BASKETBALL VS MARSHALL / 109.24

12-10-13










R 01/16/2014 58328 EAST TEXAS SPORTS CE CROSS COUNTRY SUPPLIES 234.90

R 01/16/2014 58328 EAST TEXAS SPORTS CE FOOTBALL SUPPLIES 2,079.36




R 01/16/2014 58329 EDWARDS, ERIC TOKEN WAGES FOR 3RD SIX WEEKS 65.00



S 01/16/2014 58331 ENNIS ISD TENNIS CEN ENTRY FEE FOR TENNIS 175.00

TOURNAMENT 2/7-8/2014

R 01/16/2014 58332 ETATA 2014 MEMBERSHIP DUES FOR 25.00

LA'TAMERA FRY

R 01/16/2014 58333 FAIRFIELD ATHLETICS ENTRY FEE FOR GIRLS 100.00

BASKETBALL

R 01/16/2014 58334 GLAZIER FOOTBALL CLI PREMIUM PASS FOR FOOTBALL 499.00

COACHES

R 01/16/2014 58335 GONZALES, JEFFREY KMS BASKETBALL VS HENDERSON / 88.82

12-16-13

R 01/16/2014 58335 GONZALES, JEFFREY KMS BASKETBALL VS CHAPEL HILL 88.82






R 01/16/2014 58337 GOPHER SPORT Physical Education Equipment 1,030.13

for Lifeskills - Kilgore High

School Lacy Thompson

R 01/16/2014 58338 GRADUATE SALES, LTD LETTER JACKET 60.00

R 01/16/2014 58338 GRADUATE SALES, LTD FALL LETTER JACKETS 1,800.00

R 01/16/2014 58339 HARLAND TECHNOLOGY S Scantron scanner - 256.00

Maintenance Agreement

10/12/13-10/11/14

R 01/16/2014 58340 HEARD, MICHAEL BASKETBALL @ KMS / 1-9-2014 90.00

R 01/16/2014 58341 HIGH SCHOOL VASE REG STUDENT UIL ENTRY FEES 540.00

R 01/16/2014 58342 JETT BUSINESS SYSTEM Color Ribbon for ID Badge 438.53

machine


SUPPLIES

R 01/16/2014 58344 KILGORE CHAMBER OF C ANNUAL CHAMBER MEMBERSHIP 30.00

LUNCHEON FOR CARA COOKE

R 01/16/2014 58345 KLINGSPOR WOODWORKIN Supplies 45.84


2013-2014

R 01/16/2014 58347 KUNZMAN, ERIC KMS BASKETBALL VS HENDERSON / 93.90

12-16-13

S 01/16/2014 58348 LINDALE I S D ENTRY FEE FOR KMS GIRLS 500.00

BASKETBALL 1-11-14

R 01/16/2014 58349 LINDALE I S D RENTAL OF STADIUM FOR PLAYOFF 2,988.32

FOOTBALL GAME VS VAN 11-15-13

S 01/16/2014 58350 LISLE VIOLIN SHOP Repairs for Orchestra - 1,361.00


R 01/16/2014 58351 LISLE VIOLIN SHOP Repairs for Orchestra - 45.00










R 01/16/2014 58351 LISLE VIOLIN SHOP Supplies for Orchestra - 54.00




S 01/16/2014 58352 LISLE VIOLIN SHOP Repairs for Orchestra - 236.00


S 01/16/2014 58353 LISLE VIOLIN SHOP Repairs for Orchestra - 2,008.00


S 01/16/2014 58354 LOBO TRACK BOOSTER C ENTRY FEE FOR BOYS AND GIRLS 500.00

TRACK

S 01/16/2014 58355 LONGVIEW TENNIS BOOS ENTRY FEE FOR TENNIS 300.00

TOURNAMENT

S 01/16/2014 58356 LONGVIEW UMPIRES ASS FEE FOR BASEBALL SCRIMMAGES 100.00

FOR OFFICIALS FOR 2014 SEASON

R 01/16/2014 58357 LUFKIN HIGH SCHOOL S ENTRY FEE FOR BOYS SOCCER 250.00

TOURNAMENT

R 01/16/2014 58358 MACKIN EDUCATIONAL R Supplies for Library - 14.98


R 01/16/2014 58359 MARONEY, JASON TENNIS COACHES CONVENTION 60.00





R 01/16/2014 58360 MARTIN, JERRY STUDENT MEALS FOR UIL MT 210.00

PLEASANT 1-11-14



R 01/16/2014 58362 MCDONALD'S basketball team meals 94.91

R 01/16/2014 58363 MOORE, AUSTIN TOKEN WAGES FOR 3RD SIX WEEKS 65.00




R 01/16/2014 58365 MOSLEY, RICKEY KMS BASKETBALL VS CHAPEL HILL 85.43

/ 12-9-2013

R 01/16/2014 58366 MT PLEASANT ISD ENTRY FEES FOR UIL 168.00

INVITATIONAL MEET

R 01/16/2014 58367 NATA 2014 MEMBERSHIP FEE FOR 514.00

LA'TAMERA FRY AND DARRELL

GANUS

R 01/16/2014 58368 OFFICE CENTER Office Supplies 39.61

R 01/16/2014 58368 OFFICE CENTER Office Supplies 5.95


R 01/16/2014 58368 OFFICE CENTER FOOTBALL SUPPLIES 153.34

R 01/16/2014 58369 PENN STATE INDUSTRIE 7.30


S 01/16/2014 58370 PINE TREE HIGH SCHOO ENTRY FEE FOR VOLLEYBALL 200.00

TOURNAMENT

S 01/16/2014 58371 PINE TREE ISD ATHLET ENTRY FEE FOR BOYS AND GIRLS 600.00

TRACK

S 01/16/2014 58372 PINE TREE ISD ATHLET ENTRY FEE FOR JV & VARSITY 365.00

BOYS & GIRLS TRACK MEET

S 01/16/2014 58373 PINE TREE ISD ATHLET ENTRY FEE FOR JV BASEBALL 280.00

TOURNAMENT

R 01/16/2014 58374 POSITIVE PROMOTIONS Student of the Month and 195.70

Homework Awards

R 01/16/2014 58375 PRICE INTERNATIONAL REBUILD KIT FOR BUS #34 MOTOR 1,583.75

R 01/16/2014 58376 PRICE, KATHY REGION 8/IRLENE SYNDROME 117.41


R 01/16/2014 58378 QUILL CORPORATION Administrative Office 76.04

Supplies


Supplies


R 01/16/2014 58379 RAPTOR TECHNOLOGIES, Visitor Badges 200.00


- Zackery (missed item)

R 01/16/2014 58381 RICHARDSON, MIKE KHS BASKETBALL VS MARSHALL / 108.48

12-10-13

R 01/16/2014 58382 RICHEY, CATHIE TOKEN WAGES FOR 3RD SIX WEEKS 65.00




R 01/16/2014 58383 ROBERTS COFFEE & VEN Contract Services 102.00


R 01/16/2014 58384 SAMS, TYLER SCRIMMAGE OFFICIAL 200.00

V 03/19/2014 58384 SAMS, TYLER SCRIMMAGE OFFICIAL -200.00

R 01/16/2014 58385 SCHOOL SPECIALTY INC Desk Reference System for 69.69

Front Desk Reception area

R 01/16/2014 58386 SIMON, AUSTIN TOKEN WAGES FOR 3RD SIX WEEKS 65.00





R 01/16/2014 58387 SMITH, ERICA STUDENT TRANSPORTATION 374.76

CHRISTMAS BREAK 2013

R 01/16/2014 58388 SOUTHWEST EMBLEM Awards for Band - Contact: 648.75

Mitchell Smith

R 01/16/2014 58389 SPORTS SCENE, INC BASEBALL SUPPLIES 2,241.20

R 01/16/2014 58389 SPORTS SCENE, INC BASEBALL SUPPLIES 199.74

S 01/16/2014 58390 TATUM HIGH SCHOOL ENTRY FEE FOR BOYS BASKETBALL 300.00

TOURNAMENT

S 01/16/2014 58391 TATUM HIGH SCHOOL STUDENT MEALS FOR BOYS 258.00

BASKETBALL

R 01/16/2014 58392 TEXAS COMPTROLLER OF QUARTER END 12-31-13 589.12

R 01/16/2014 58393 THEDFORD, GARY KMS BASKETBALL VS HENDERSON / 70.00

12-16-13

R 01/16/2014 58394 TOON, STEVE HS/CTE/AG 8/7/13 - 12/20/13 333.85

S 01/16/2014 58395 TRIBE TENNIS ENTRY FEE FOR TENNIS 125.00

TOURNAMENT JV 3-4-14

S 01/16/2014 58396 TYLER ISD ENTRY FEE FOR GIRLS 300.00

BASKETBALL

S 01/16/2014 58397 TYLER LEE HIGH SCHOO ENTRY FEE FOR JV TENNIS 150.00

TOURNAMENT 1-23-14

R 01/16/2014 58398 UNITED PARCEL SERVIC POSTAGE 10.23

S 01/16/2014 58399 VAN ISD ENTRY FEES FOR BASEBALL 250.00

TOURNAMENT

S 01/16/2014 58400 VAN TENNIS ASSOCIATI ENTRY FEE FOR TENNIS 300.00

TOURNAMENTS JV AND VARSITY

3/20-21/2014

R 01/16/2014 58401 VANMETER, KALI HOMEBOUND FOR 26.18

12/9/13-01/9/2014


R 01/16/2014 58403 VISUAL TECHNIQUES, I Remove and reinstall 10,677.00

R 01/16/2014 58404 WASHINGTON, HERBERT KMS BASKETBALL VS CHAPEL HILL 85.43

/ 12-9-2013

R 01/16/2014 58405 WASKOM ISD ENTRY FEE FOR VARSITY 200.00

BASEBALL TOURNAMENT

S 01/16/2014 58406 WHITEHOUSE HIGH SCHO ENTRY FEE FOR BOYS AND GIRLS 600.00

TRACK

R 01/16/2014 58407 WILLIAM V MACGILL & Supplies 73.71

R 01/16/2014 58407 WILLIAM V MACGILL & Furniture 426.55

R 01/16/2014 58408 WILLIAMS, CLARENCE KHS BASKETBALL VS MARSHALL / 65.00

12-10-13

S 01/16/2014 58409 WILLS POINT HIGH SCH ENTRY FEE FOR TENNIS 140.00

TOURNAMENT JV 2-27-2014






R 01/24/2014 58413 ARISTA BUSINESS EQUI new rate chip for postage 295.00

machine

R 01/24/2014 58414 B & H PHOTO-VIDEO-PR AV Supplies & Camcorder 1,885.79



R 01/24/2014 58416 BROOK HILL SCHOOL (T KHS ESL Students Field Trip 94.00

to History Musuem and The

Brook Hill School on November

12, 2013





R 01/24/2014 58417 CENTERPOINT ENERGY 255 BAUGHMAN ROAD 2,189.65


R 01/24/2014 58418 CITY OF KILGORE MLMS -709.55






R 01/24/2014 58419 COUCH, AMIE REIMBURSEMENT FOR ESL 77.00

ADDITION TO SBEC CERTIFICATE

















R 01/24/2014 58423 G&K SERVICES, INC ANNUAL PO - UNIFORM SERVICES -26.00

R 01/24/2014 58424 GRADUATE SALES, LTD Diploma Order for KHS 15.34

Graduation - Contact: Janie

Terrell

R 01/24/2014 58424 GRADUATE SALES, LTD Diploma Order for KHS 875.40


Terrell

R 01/24/2014 58424 GRADUATE SALES, LTD Diploma Order for KHS 1,619.31


Terrell

R 01/24/2014 58425 HANSEN, CURTIS 100.00

R 01/24/2014 58426 HEARD, MICHAEL BASKETBALL VS GILMER / 150.00

1-17-14

R 01/24/2014 58426 HEARD, MICHAEL BASKETBALL VS SPRING HILL / 142.50

1-21-2014

R 01/24/2014 58427 JOHNSON, BRIAN REIMBURSEMENT FOR ESL 77.00



SUPPLIES

R 01/24/2014 58429 JP MORGAN CHASE BANK JANUARY 2014 STATEMENT 1,591.18

R 01/24/2014 58429 JP MORGAN CHASE BANK JANUARY 2014 STATEMENT 987.85


R 01/24/2014 58429 JP MORGAN CHASE BANK JANUARY 2014 STATEMENT 1,708.10






R 01/24/2014 58430 KEMP, JENNIFER FINGERPRINT PROCESSING FEE 9.95

R 01/24/2014 58431 KILGORE SCREEN PRINT BOYS TRACK TSHIRTS 491.80





M 01/24/2014 58431 KILGORE SCREEN PRINT **ACCT CODE CORRECTION** 0.00

BOYS TRACK TSHIRTS

R 01/24/2014 58432 KNOWLEDGE NOOK 36.79

R 01/24/2014 58433 LONGVIEW ISD Invoice for Instructional 35,556.00

Services Longview Regional

Services for the Deaf Invoice

dated 12-4-13 Students:

PLEASE PAY

PER INVOICE

R 01/24/2014 58434 LUCAS, CANDREA REIMBURSEMENT FOR ESL 77.00






R 01/24/2014 58436 MOSLEY, JANICE HOMEBOUND SERVICES FOR 70.49

12/2-19/2013

R 01/24/2014 58437 NEOPOST, INC postage meter rental 778.10

R 01/24/2014 58438 NG INTERESTS, LLC REPAIR OF FOOTBALL UNIFORMS 375.00





R 01/24/2014 58439 OFFICE CENTER Supplies for KHS Office 18.23




R 01/24/2014 58440 OFFICE DEPOT Business Office Supplies 87.77







R 01/24/2014 58442 OWINGS, AMOS KILGORE VS CHAPEL HILL / 150.00

10-25-13

R 01/24/2014 58442 OWINGS, AMOS FOOTBALL VS GILMER / 195.00

11-8-2013


Mitchell Smith


Mitchell Smith


R 01/24/2014 58445 PFEFFER, REVARD BUDGET MASTERS ACADEMY 255.34

R 01/24/2014 58446 PROCELLS OFFICE PROD VOLLEYBALL SUPPLIES 36.00

R 01/24/2014 58447 REGION IV UIL MUSIC SOLO & ENSEMBLE FEES FOR 33 330.00

STUDENTS

R 01/24/2014 58448 STANLEY, RICHARD BASKETBALL VS HENDERSON / 195.00

12-16-13 COMMUNITY PEP RALLY

/ 12-19-13

R 01/24/2014 58448 STANLEY, RICHARD SOCCER VS MT PLEASANT 142.50

BASKETBALL VS SPRING HILL /

1-21-2014





R 01/24/2014 58448 STANLEY, RICHARD BASKETBALL VS CHAPEL HILL / 525.00

1-10-2014 SOCCER VS LINDALE /


BULLARD / 1-16-2014

BASKETBALL VS GILMER /

1-17-2014


R 01/24/2014 58450 SUPERIOR FLEET SERVI 199.78


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 01/24/2014 58451 TATUM MUSIC COMPANY, Repairs for Band - Contact: 33.50

Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 01/24/2014 58452 TEAMLINE BOYS BASKETBALL SUPPLIES 36.00

R 01/24/2014 58453 TEXAS COMPUTER EDUCA Registration 215.00

R 01/24/2014 58454 THOMAS BUS-GULF COAS REPAIR BUS #28 1,211.22

R 01/24/2014 58455 TYPINGCLUB Typing Club Liscenses for 224.00

Special Ed classes

R 01/24/2014 58456 UIL REGION 21 108.00

R 01/24/2014 58457 UNITED PARCEL SERVIC 10.48

R 01/24/2014 58458 VERIZON SOUTHWEST JANUARY 2014 STATEMENT 1,623.16

R 01/24/2014 58459 VISUAL TECHNIQUES, I Computer Equipment 1,659.00


R 01/31/2014 58461 ALLEN, SCOTTY SOCCER VS LINDALE / 1-13-14 90.00

R 01/31/2014 58462 ANDERSON, JAMES BASKETBALL VS SPRING HILL / 115.43

1-21-14

R 01/31/2014 58462 ANDERSON, JAMES BASKETBALL VS GILMER / 1-9-14 82.04

R 01/31/2014 58463 ARISTA BUSINESS EQUI Postage Ink Cartridge 259.93


R 01/31/2014 58465 BLANKENSHIP, KLINT THSBCA CONVENTION 108.00


R 01/31/2014 58467 CENTERPOINT ENERGY NEW MIDDLE SCHOOL MONTHLY 3,286.74

STATEMENT

R 01/31/2014 58467 CENTERPOINT ENERGY JANUARY 2014 311 Fritz 138.85

Swanson





R 01/31/2014 58468 CENTURYLINK JANUARY 2014 MONTHLY 16.23

STATEMENT

R 01/31/2014 58469 COACHCOMM, LLC FOOTBALL SUPPLIES 433.00

R 01/31/2014 58470 CROWDER, PATRICK BASKETBALL VS SPRING HILL / 143.90

1-21-14

R 01/31/2014 58470 CROWDER, PATRICK BASKETBALL VS BULLARD / 164.92

1-16-14

R 01/31/2014 58470 CROWDER, PATRICK BASKETBALL VS CHAPEL HILL / 122.12

1-10-14

R 01/31/2014 58471 DAVIS, JAMES BASKETBALL VS CHAPEL HILL / 154.32

1-10-14

R 01/31/2014 58472 DECALS BY MICHELLE Car Pickup Tags for all 396.00

grades (PK, HS, K and 1st)

R 01/31/2014 58473 DEMCO, INC Bookends 245.65

R 01/31/2014 58474 DFW COMMUNICATIONS, Radio chargers for KPS radios 80.00

(qty:2)

R 01/31/2014 58475 DOWN, JEFFERY BASKETBALL VS GILMER / 50.00

1-17-14










R 01/31/2014 58477 EAST TEXAS LITERACY Parent workbooks for Adult 640.50

ESL Classes in partnership

with East Tx Literacy Council







R 01/31/2014 58479 FAUSS, ANDY BASKETBALL VS SPRING HILL / 132.88

1-21-14

R 01/31/2014 58480 FIG ENTERPRISES 2 TONS CALCINE CLAY INFIELD 955.00

CONDITIONER FOR DRILLER

R 01/31/2014 58480 FIG ENTERPRISES 25 TONS DECOMPOSED GRANITE 1,670.00

FOR DRILLER.

R 01/31/2014 58481 FORD, GLYNETTE CONNECTING CONTENT AND 40.00

LANGUAGE FOR ELLS

R 01/31/2014 58482 FOSHEE, CHARLES THSBCA CONVENTION 108.00

R 01/31/2014 58483 FULCHER, JIMMY BASKETBALL VS SPRING HILL / 123.90

1-21-14



R 01/31/2014 58485 GONZALES, JEFFREY BASKETBALL VS GILMER / 110.51

1-17-14

R 01/31/2014 58486 GOPHER SPORT HOBBS / GOPHER / LADDER / 119.90

GREEN FOAM BALLS



R 01/31/2014 58488 GTM SPORTSWEAR KMS BOYS TRACK 126.00







R 01/31/2014 58489 HENDRIX, RONNIE THSBCA CONVENTION 108.00

S 01/31/2014 58490 HOMENIUK, LANCE STUDENT LUNCHES ON 108.00

1/30-31/2014

S 01/31/2014 58491 HOMENIUK, LANCE STUDENT AND TEACHER MEALS FOR 42.00

1/21-22/2014

R 01/31/2014 58492 JOHN TYLER HIGH SCHO ENTRY FEE FOR GIRLS TRACK 250.00

MEET

R 01/31/2014 58493 JONES, WESLEY BASKETBALL VS CHAPEL HILL / 136.70

1-10-14

R 01/31/2014 58494 KILGORE NEWS HERALD Printing of KHS Mirror - 296.00

Contact: Amy Bates

R 01/31/2014 58495 KULAK, RONALD SOCCER VS MT PLEASANT / 90.00

1-21-14

R 01/31/2014 58496 KUNZMAN, ERIC BASKETBALL VS SPRING HILL / 90.00

1-21-14

R 01/31/2014 58496 KUNZMAN, ERIC BASKETBALL VS GILMER / 133.73

1-17-14

R 01/31/2014 58496 KUNZMAN, ERIC BASKETBALL VS GILMER / 1-9-14 77.80

R 01/31/2014 58497 LILES, MARK BASKETBALL VS CHAPEL HILL / 126.19

1-10-14

R 01/31/2014 58498 MARTIN, JERRY MEAL ADVANCE FOR UIL MEET 312.00

R 01/31/2014 58499 MCALISTER PRINTING C GIRLS SOFTBALL SUPPLIES 79.50

R 01/31/2014 58499 MCALISTER PRINTING C Supplies 70.00

R 01/31/2014 58500 MELONTREE III, ANDRE BASKETBALL VS GILMER / 55.00

1-17-14

R 01/31/2014 58501 MELTON, JUDITH CONSULTING SERVICES WITH JUDY 550.00

MELTON


MELTON





R 01/31/2014 58503 MOSLEY, RICKEY BASKETBALL VS GILMER / 1-9-14 76.10

R 01/31/2014 58504 NELSON, DAVID SOCCER VS MT PLEASANT / 98.70

1-21-14

R 01/31/2014 58505 OFFICE CENTER CHAIR FOR PATRICIA BROOKS. 239.00

R 01/31/2014 58505 OFFICE CENTER Supplies for Health/PE - 79.39

Contact: Joey Pippen








R 01/31/2014 58507 PERMA BOUND BOOKS WIMBERLY / PERMA BOUND BOOKS 198.20

/ VARIOUS BOOKS

R 01/31/2014 58507 PERMA BOUND BOOKS WIMBERLY / PERMA BOUND BOOKS 67.05

/ VARIOUS BOOKS

R 01/31/2014 58508 PIPPIN, JOEY THSBCA CONVENTION 108.00



R 01/31/2014 58510 POOL, RANDAL BASKETBALL VS CHAPEL HILL / 146.70





1-10-14

R 01/31/2014 58511 PROCELLS OFFICE PROD AWARDS 1,020.00

R 01/31/2014 58512 RECORDS CONSULTANTS, ANNUAL- RECORDS RETENTION 5,613.50

WORK

R 01/31/2014 58513 REGION VII ESC Staff Development for 75.00

Counselors


Counselors


Counselors




R 01/31/2014 58515 ROBINSON, JACOB BASKETBALL VS BULLARD / 164.92

1-16-14

R 01/31/2014 58515 ROBINSON, JACOB BASKETBALL VS CHAPEL HILL / 155.13

1-10-14

R 01/31/2014 58516 ROYCROFT, SCOTT BASKETBALL VS GILMER / 128.98

1-17-14

R 01/31/2014 58517 SAFETY KLEEN CORPORA ANNUAL AUG 2013-SEPT 2014 -113.40



R 01/31/2014 58518 SAMS, TYLER SOCCER VS LINDALE / 1-13-14 90.00

R 01/31/2014 58519 SCANTRON CORPORATION HOPE / SCANTRONS / 288533 529.88

DMAC TEKScore (ALT) (500/

PKG)

R 01/31/2014 58519 SCANTRON CORPORATION Scantrons for DMAC TEKScores 124.98

R 01/31/2014 58520 SCHMIDT, JIM BASKETBALL VS GILMER / 131.70

1-17-14


R 01/31/2014 58522 SIMPLEXGRINNELL, LP ANNUAL PO - ALARM REPAIR 397.98

R 01/31/2014 58523 SPRING HILL ISD ENTRY FEE FOR BOYS AND GIRLS 450.00

TRACK MEET

R 01/31/2014 58524 SPRINT JANUARY 2014 2,584.66


R 01/31/2014 58526 STEWART, TRAVIS BASKETBALL VS SPRING HILL / 138.76

1-21-14

R 01/31/2014 58526 STEWART, TRAVIS BASKETBALL VS GILMER / 1-9-14 70.00

R 01/31/2014 58527 TASA Registration - Conference 145.00

R 01/31/2014 58528 TATUM ISD ENTRY FEE FOR BOYS AND GIRLS 500.00

TRACK


BACKGROUND CHECKS

R 01/31/2014 58530 THOMPSON, CHRISTOPHE SOCCER VS LINDALE / 1-13-14 95.80

R 01/31/2014 58530 THOMPSON, CHRISTOPHE SOCCER VS MT PLEASANT / 95.80

1-21-14

R 01/31/2014 58531 TORRES, ANGELICA WORKSHOP 40.00

R 01/31/2014 58532 TYLER CHAPTER OF BAS FEE FOR OFFICIATING GIRLS 100.00

BASKETBALL SCRIMMAGES



R 01/31/2014 58535 VERIZON SOUTHWEST JANUARY 2014 0.01


R 01/31/2014 58536 VIRCO INC DBA VIRCO 5,623.04

R 01/31/2014 58537 VISUAL TECHNIQUES, I ELMOS for Paeztnick and 1,483.00

Gleghorn





R 01/31/2014 58538 WALMART COMMUNITY MCCARTY / WALMART / INK 196.61

PENCILS AND VCR

R 01/31/2014 58538 WALMART COMMUNITY MILLER / WALMART / AR TREATS 22.32

AND AWARDS

R 01/31/2014 58538 WALMART COMMUNITY MILLER / WALMART / AR TREATS 10.00

AND AWARDS

R 01/31/2014 58538 WALMART COMMUNITY WILLIAAMS, R / WALMART / INK 47.94

CARTRIDGES

R 01/31/2014 58538 WALMART COMMUNITY Supplies needed for 259.44

Lifeskills kitchen

instructions Angel Ranger -

Kilgore Middle School

R 01/31/2014 58538 WALMART COMMUNITY SUPPLIES FOR CURRICULUM 52.83

R 01/31/2014 58538 WALMART COMMUNITY Miscellaneous Supplies - 33.84

OPEN P.O. DO NOT MAIL


R 01/31/2014 58538 WALMART COMMUNITY BOYS SOCCER MEALS 84.84


R 01/31/2014 58538 WALMART COMMUNITY Supplies for UIL - Contact: 50.00

Jerry Martin

R 01/31/2014 58538 WALMART COMMUNITY MCCARTY / WALMART / ROBOTICS 70.80

SUPPLIES

R 01/31/2014 58539 WASHCO HOT WATER FILL VALVE FOR THE 62.50

WASHING MACHINE AT THE FIELD

HOUSE; SHIPPING INCLUDED.

R 01/31/2014 58540 WHITAKER, STACIE TCASE 415.36

R 01/31/2014 58541 WHITE MD, GARY JANUARY 2014 STATEMENT 385.00


R 02/07/2014 58543 A#1 TROPHIES & PLAQU FERRELL / AI TROPHIES / 80.00

RETIREMENT CLOCK FOR BARBARA

MITCHELL


R 02/07/2014 58545 ALLIED MOBILE HEALTH AED 1,275.00

R 02/07/2014 58546 AMERICAN LEGACY PUBL SOCIAL STUDIES WEEKLY READERS 3,334.76

FOR KILGORE PRIMARY SCHOOL

R 02/07/2014 58547 B & B ATHLETIC SUPPL BASEBALL SUPPLIES 3,080.16


R 02/07/2014 58548 CDW GOVERNMENT, INC HP LaserJet Printer for 262.87

benchmark scantrons

R 02/07/2014 58548 CDW GOVERNMENT, INC REFERENCE PO 1071300065 133.52

R 02/07/2014 58548 CDW GOVERNMENT, INC REFERNCE PO 1071300065 -110.86

R 02/07/2014 58548 CDW GOVERNMENT, INC 31.86

R 02/07/2014 58548 CDW GOVERNMENT, INC -31.86

R 02/07/2014 58549 CENTERPOINT ENERGY FEBRUARY 2014 STATEMENTS 1,649.28

R 02/07/2014 58550 CHART HOUSE LEARNING COX / CHART HOUSE LEARNING / 113.17

FISH STICKS / 5

R 02/07/2014 58551 COOKE, CARA TASA MIDWINTER CONFERENCE 5.04

R 02/07/2014 58552 CRISIS PREVENTION IN CPI Training - Annual 150.00

Membership Fee - Stephanie

Hawkins Please Pay Per

Invoice #IUS15983

R 02/07/2014 58553 D & D INDUSTRIAL WEL Equipment - Millermatic 4,500.00

Welders

R 02/07/2014 58553 D & D INDUSTRIAL WEL Tank Rental & Supplies 110.39

R 02/07/2014 58554 DENNIS, WILLIAM CONVENTION FEE AND MEMBERSHIP 100.00

DUES FOR 2014 TMEA








R 02/07/2014 58555 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES -5.85








R 02/07/2014 58557 EAST TEXAS SPORTS CE KMS GIRLS ATHLETIC SUPPLIES 146.55








R 02/07/2014 58560 GOPHER SPORT HOBBS / GOPHER / LADDER / 481.60

GREEN FOAM BALLS

R 02/07/2014 58560 GOPHER SPORT HOBBS / GOPHER / ROPES, BALLS 197.10

AND FLAGS


S 02/07/2014 58562 HALLSVILLE HIGH SCHO ENTRY FEE FOR GIRLS GOLF 100.00

S 02/07/2014 58563 HALLSVILLE HIGH SCHO FEES FOR UIL MEET ON 2-8-2014 198.00

R 02/07/2014 58564 HARPER, HOLLY STUDENT MEALS FOR VASE 126.00

R 02/07/2014 58565 HEARD, MICHAEL BASKETBALL VS GILMER / 225.00


GLADEWATER / 1-31-13

R 02/07/2014 58566 INTERNATIONAL GOLF D GOLF SUPPLIES 450.00

R 02/07/2014 58567 JAAP, REBECCA Consultant Fee not to exceed 1,475.00

$4500.00 for testing of

students

R 02/07/2014 58568 JONES, STEPHANIE TASA MID WINTER CONFERENCE 351.00

R 02/07/2014 58569 KILGORE CARPET & INT blinds for new construction 1,754.50

KIS and CES

R 02/07/2014 58569 KILGORE CARPET & INT Blinds for nurses office 502.50

R 02/07/2014 58570 KILGORE NEWS HERALD AD/Board Appreciation/January 272.48

18, 2014

R 02/07/2014 58570 KILGORE NEWS HERALD add for portable sale 36.20

R 02/07/2014 58570 KILGORE NEWS HERALD Add for Elder School Sale 58.80


R 02/07/2014 58572 LINDALE I S D COX / LINDALE INDEPENDENT 75.00

SCHOOL DISTRICT / EXPOSITORY

WRITING ACADEMY / PAYNE,

CANTRELL, S. MILLER

R 02/07/2014 58573 LINEBARGER, GOGGAN, NOVEMBER AND DECEMBER 2013 5,374.74

COLLECTION OF DELIQUENT AD

VALOREM TAXES



R 02/07/2014 58575 MCDOWELL, JAMES GIRLS SOCCER VS LINDALE / 120.00

1-31-13

R 02/07/2014 58575 MCDOWELL, JAMES BASKETBALL VS CHAPEL HILL / 150.00

1-10-14





R 02/07/2014 58576 MELTON, JUDITH CONTRACTING CONSULTING 550.00

SERVICES WITH JUDY MELTON AT

CHANDLER ELEMENTARY


Mobility Training December

2013 billing

R 02/07/2014 58577 MOBILITY & MOORE LLC Micha Moore - Oreintation and 312.50

Mobility Training January


INVOICE



















R 02/07/2014 58579 OFFICE CENTER SUPPLIES FOR FOREIGN LANG - 51.94

CONTACT: CHERYL COUCH


V 05/15/2014 58579 OFFICE CENTER Supplies -12.25

V 05/15/2014 58579 OFFICE CENTER SUPPLIES FOR FOREIGN LANG - -51.94


V 05/15/2014 58579 OFFICE CENTER Supplies -39.66


R 02/07/2014 58581 PROCELLS OFFICE PROD Supplies for Counselors - 504.89


R 02/07/2014 58581 PROCELLS OFFICE PROD Supplies for ESL - Contact: 115.89

Julie Haufler

R 02/07/2014 58581 PROCELLS OFFICE PROD Gold Card Luncheon 15.29

Invitations

R 02/07/2014 58582 QUILL CORPORATION BENSON / QUILL / LETTER TRAYS 113.78

AND STAPLER

R 02/07/2014 58582 QUILL CORPORATION EDMONDS / QUILL / VARIOUS 204.58

CLASS SUPPLIES

R 02/07/2014 58582 QUILL CORPORATION JOHNSON / QUILL / VARIOUS 287.63

CLASS SUPPLIES

R 02/07/2014 58582 QUILL CORPORATION FRONT OFFICE / QUILL / LABELS 55.46

R 02/07/2014 58582 QUILL CORPORATION TONER, PAPER PUNCH AND KEY -446.23

CABINET

R 02/07/2014 58582 QUILL CORPORATION SLAGLE / QUILL / EXPO 80.27

MARKERS, FOLDERS, AND SHEET

PROTECTORS

R 02/07/2014 58582 QUILL CORPORATION S MILLER / QUILL / VARIOUS 211.03

CLASS SUPPLIES





R 02/07/2014 58583 REGION IV UIL MUSIC UIL CONCERT AND SIGHTREADING 400.00

KMS




R 02/07/2014 58585 SANDY LAKE AMUSEMENT MIDDLE SCHOOL FESTIVAL FOR 150.00

CHOIRS

R 02/07/2014 58586 SCANTRON CORPORATION Scantrons for Social Studies 318.10

- Contact: Ronnie Garvin


R 02/07/2014 58588 SCHOOL SPECIALTY INC OT/PT Sensory equipment for 9,671.73

Day Treatment, KIS/KMS, HS,

Primary, KIS Lifeskills)

Rhonda Nichols - DAY

TREATMENT

R 02/07/2014 58588 SCHOOL SPECIALTY INC OT/PT Sensory equipment for 1,911.67

Day Treatment, KIS/KMS, HS,

Primary, KIS Lifeskills)

Rhonda Nichols - DAY

TREATMENT

R 02/07/2014 58588 SCHOOL SPECIALTY INC OT Sensory Equipment - 1,091.89

CHANDLER ELMENTARY Lifeskills

and Therapy Room RHONDA

NICHOLS - OT


CHANDLER ELMENTARY Lifeskills

and Therapy Room RHONDA

NICHOLS - OT

R 02/07/2014 58588 SCHOOL SPECIALTY INC OT Sensory Equipment - Rhonda 562.59

Nichols KILGORE PRIMARY

CAMPUS

R 02/07/2014 58588 SCHOOL SPECIALTY INC OT Sensory Equipment - Rhonda 6,757.93

Nichols KILGORE PRIMARY

CAMPUS


KILGORE PRIMARY - LIFESKILLS

AND THERAPY ROOM RHONDA

NICHOLS _ OT

R 02/07/2014 58589 SHOPNOTES Magazine 39.90

R 02/07/2014 58590 SKYWARD, INC Skyward e-sign Update Fee 200.00


2013-2014



R 02/07/2014 58593 STORER EQUIPMENT COM ANNUAL AUG 2013-SEPT 2014 163.24

R 02/07/2014 58594 SWORD COMPANY BLANK KEYS 98.00

R 02/07/2014 58595 TASB LOCAL DISTRICT UPDATE` 28.72


R 02/07/2014 58597 VISUAL TECHNIQUES, I iPad screen repair - 165.00

shattered screen (Mach)

R 02/07/2014 58598 WILLIAM V MACGILL & Supplies, Wheelchair 474.00





R 02/14/2014 58600 ABILITATIONS Danmar Helmet - XX small - 108.79





Tan - Soft shell Kayrn Hill -

PT

R 02/14/2014 58600 ABILITATIONS Student Safety - helmets PT = 220.98

Kayrn Hill

R 02/14/2014 58601 ADAMS, ANDY TCEA - AUSTIN 172.00


JANUARY 2014





V 04/03/2014 58605 AMERICAN BAND INSTRU Repairs for Band - Contact: -99.30

Mitchell Smith

V 04/03/2014 58605 AMERICAN BAND INSTRU Supplies for Band - Contact: -392.00

Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 02/14/2014 58605 AMERICAN BAND INSTRU Repairs for Band - Contact: 114.00

Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 02/14/2014 58606 AMERICAN ELECTRIC PO FEBRUARY 2014 STATEMENT 43,647.43






R 02/14/2014 58607 APPLE, INC iMac Computers 3,310.00

R 02/14/2014 58607 APPLE, INC iMac Computers 2,866.00

R 02/14/2014 58608 BAGGETT, JENNY TCEC CONFERENCE 416.56

R 02/14/2014 58609 BLACK ROCK TECHNOLOG Bulb 250.00

R 02/14/2014 58610 BOOKS A MILLION Paperback Books 190.70

R 02/14/2014 58611 BRODART CO Supplies for Library - 263.60


R 02/14/2014 58612 BROOK HILL SCHOOL (T ENTRY FEE FOR GIRLS GOLF 100.00

R 02/14/2014 58613 BSN SPORTS supplies for KMS athletic 305.19

facilities

R 02/14/2014 58614 BUFFINGTON, DIANE JANUARY 2014 SAUSHIA MCDONALD 8.96

R 02/14/2014 58615 CENTERPOINT ENERGY FEBRUARY 2014 STATEMENT 6,573.52

R 02/14/2014 58616 CITY OF KILGORE FEBRUARY 2014 STATEMENT 9,734.21


R 02/14/2014 58616 CITY OF KILGORE CHANDLER 729.42


R 02/14/2014 58617 CREWS, PAULA JANUARY 2014 SAVANNAH 6.03

BARRENTINE

R 02/14/2014 58617 CREWS, PAULA JANUARY 2014 AIDEN CROSS 30.35

R 02/14/2014 58617 CREWS, PAULA JANUARY 2014 BRITTNEY EMILLIO 27.83

R 02/14/2014 58617 CREWS, PAULA JANUARY 2014 KAICEE HAMMER 24.30




R 02/14/2014 58619 EAST TEXAS SPORTS CE BOYS TRACK SUPPLIES 179.00

R 02/14/2014 58620 EAST TEXAS MACK, INC REPAIR HOOD AND HOOD MOUNTS 1,054.29

FOR BUS









R 02/14/2014 58624 HALE, JERRY Contract Service for Band - 350.00


R 02/14/2014 58625 HARDY COOK & HARDY, JANUARY 2014 LEGAL SERVICES 341.25

R 02/14/2014 58626 HARRIS COUNTY DEPT. ELL Instruction Workshop: 780.00

Connecting Content and

Language

R 02/14/2014 58626 HARRIS COUNTY DEPT. Connecting Content and 260.00

Language for ELLs Workshop

R 02/14/2014 58627 HEARD, MICHAEL BASKETBALL VS 150.00

HENDERSON/BULLARD / 1-7-2014

R 02/14/2014 58628 HOLCOMBE, CAROLYN Contract Labor for Band - 490.00


R 02/14/2014 58629 HOUGHTON MIFFLIN HAR Reading Materials 40.76

R 02/14/2014 58629 HOUGHTON MIFFLIN HAR Reading Materials 40.76

R 02/14/2014 58629 HOUGHTON MIFFLIN HAR Reading Materials 1,385.67


SUPPLIES


SUPPLIES

R 02/14/2014 58631 KLINGSPOR WOODWORKIN Drum Sander 1,784.99






2013-2014

R 02/14/2014 58633 LABATT FOOD SERVICE Food items from LaBatt for 169.82

Ragin' Red Cafe KHS Library


- Stephanie Shipp

R 02/14/2014 58635 LINDALE I S D ENTRY FEE FOR GOLF 580.00

R 02/14/2014 58636 LITTLE, BRANDI Occupational Therapy January 4,037.50

2014 Invoice Brandi Little

R 02/14/2014 58637 LOBO GOLF BOOSTER CL ENTRY FEE FOR BOYS GOLF 225.00

R 02/14/2014 58638 LOCKER ROOM/GLOBAL G GIRLS TRACK SUPPLIES 78.00

M 02/14/2014 58638 LOCKER ROOM/GLOBAL G **ACCT CODE CORRECTION** 0.00

GIRLS TRACK SUPPLIES

R 02/14/2014 58639 MACKIN EDUCATIONAL R Supplies for Library - 593.88


R 02/14/2014 58639 MACKIN EDUCATIONAL R MACKIN EDUCATIONAL RESOURCES 534.11

/ WIMBERLY / DIGITAL AUDIO

BOOKS

R 02/14/2014 58640 MAIN ST FLOWERS & MO GIRLS BASKETBALL SUPPLIES 76.00



R 02/14/2014 58642 MAZZIO'S PIZZA - KIL 752.00







R 02/14/2014 58644 NASCO Supplies for Math - Contact: 60.15

John Heffner

R 02/14/2014 58645 OFFICE DEPOT Supplies for Business Office 90.32

R 02/14/2014 58646 OREILLY AUTO PARTS, AIR COMPRESSOR FOR BUS #32 989.99






R 02/14/2014 58647 PB THEATRICAL MAKE U Supplies for Theatre - 666.00


S 02/14/2014 58648 PINE TREE GOLF BOOST ENTRY FEE FOR BOYS GOLF 200.00

S 02/14/2014 58649 PINE TREE GOLF BOOST ENTRY FEE FOR GIRLS GOLF 150.00


R 02/14/2014 58651 PROCELLS OFFICE PROD SUPPLIES FOR ENGLISH - 205.74

CONTACT: ALICE CROCKER

R 02/14/2014 58651 PROCELLS OFFICE PROD WALL CALENDAR FOR MR. 28.78

WILLIAMS

R 02/14/2014 58651 PROCELLS OFFICE PROD Supplies for KHS Office - 427.75

Contact: Bass & Morales

R 02/14/2014 58652 PRUFROCK PRESS Supplies 137.50



R 02/14/2014 58653 QUILL CORPORATION QUILL / FRONT OFFICE / PENS, 272.33

STAPLER, FOLDERS, PAPER, TAPE

DISPENSER

R 02/14/2014 58653 QUILL CORPORATION QUILL / FRONT OFFICE / PENS, 34.84

STAPLER, FOLDERS, PAPER, TAPE





DISPENSER

R 02/14/2014 58653 QUILL CORPORATION MCKINNEY / QUILL / INK 132.17

CARTRIDGES AND VARIOUS CLASS

SUPPLIES

R 02/14/2014 58654 REALLY GOOD STUFF 19.99


- Stephanie Shipp

R 02/14/2014 58655 REGION IV ESC SCIENCE CHARTS 20.40

R 02/14/2014 58655 REGION IV ESC RABY / REGION 4 / SUPPORTING 51.00

STAAR ACHIEVEMENT / 7TH GRADE

MATH

R 02/14/2014 58656 REGION VII ESC ANNUAL AUG 2013-SEPT2014 60.00





R 02/14/2014 58657 REGION VIII ESC Irlen Workshop Kathy Price 325.00

January 9 and 10, 2014

Region 8 Service Center - Mt.

Pleasant, Texas

R 02/14/2014 58658 RIVERSIDE PUBLISHING Audio listening CD for the 49.00

WJIII - Cognitive Testing -

replacement disk for test kit




R 02/14/2014 58660 SAM'S CLUB DIRECT Purchases for Ragin' Red Cafe 149.98

KHS Library

R 02/14/2014 58660 SAM'S CLUB DIRECT JANUARY 2014 STATEMENT 364.29

R 02/14/2014 58660 SAM'S CLUB DIRECT Board Appreciation Dinner 346.73

R 02/14/2014 58661 SCANTRON CORPORATION Scantrons for English - 629.48

Contact: Melissa Avery

R 02/14/2014 58662 SCHOOL SPECIALTY INC 2013-2014 Facutly Requisition 21.24

- Stephanie Shipp

R 02/14/2014 58662 SCHOOL SPECIALTY INC Specialty Desk for student 439.82


S 02/14/2014 58664 SPRING HILL ISD ENTRY FEE FOR GOLF 540.00

R 02/14/2014 58665 STANLEY, RICHARD SOCCER VS MT PLEASANT / 577.50


GLADEWATER / 2-3-14 SOCCER VS

MARSHALL / 2-4-14 BASKETBALL

VS HENDERSON & BULLARD /

2-7-14


R 02/14/2014 58667 TEAMLINE BOYS BASKETBALL SUPPLIES 2,339.00

R 02/14/2014 58668 TEXAS COMPUTER EDUCA TCEA 2014 CONVENTION AND 277.00

EXPOSITION- ANDY ADAMS

R 02/14/2014 58669 TEXAS HIGH SCHOOL ENTRY FEE FOR BOYS TRACK 250.00

R 02/14/2014 58670 TEXAS STATE HISTORIC MCKINNEY / TEXAS STATE 50.00

HISTORICAL ASSOCIATION /

TEXAS ALMANAC SPECIAL OFFER

R 02/14/2014 58671 TYLER ISD REMAINING BALANCE OF RENTAL 3,558.75

OF STATIUM FOR FOOTBALL

PLAYOFF GAME KILGORE VS

KAUFMAN 11-22-13






R 02/14/2014 58672 TYLER TRUCK CENTER EXHAUST FILTER FOR BUS #26 828.08

R 02/14/2014 58673 UNITED PARCEL SERVIC FEBRUARY 2014 POSTAGE FEES 18.79

R 02/14/2014 58674 UNIVERSITY INTERSCHO UIL 19.00

R 02/14/2014 58674 UNIVERSITY INTERSCHO UIL 259.48

R 02/14/2014 58675 VANMETER, KALI HOMEBOUND FOR 24.97

1/13-2/6/2014


R 02/14/2014 58677 X-GRAIN SPORTS/HERO SOFTBALL SUPPLIES 1,120.00

R 02/21/2014 58678 ADVANTAGE IMAGING SU Supplies for Drill Team - -67.20


R 02/21/2014 58678 ADVANTAGE IMAGING SU Supplies for Drill Team - 100.00


R 02/21/2014 58678 ADVANTAGE IMAGING SU Ink Cartridge for Drill Team 50.00

- Contact: Coleen Clower

R 02/21/2014 58679 AKINS, MARLEAH BASKETBALL VS GILMER / 85.43

1-27-2014

R 02/21/2014 58680 ALLEN, SCOTTY SOCCER VS LINDALE / 1-31-2014 111.95




R 02/21/2014 58682 AMERICAN ELECTRIC PO Contract Maintenance 1,863.54

R 02/21/2014 58683 AMERICAN STRING TEAC Place job vacancy ad on ASTA 75.00

site for 60 days. Fee amount

transferred from Orchestra

Budget to HR to post.

R 02/21/2014 58684 ARISTA BUSINESS EQUI 259.93


R 02/21/2014 58686 BALLARD, ROBIN BASKETBALL VS GLADEWATER / 120.00

1-31-2014

R 02/21/2014 58687 BARNES & NOBLE BOOKS Paperback Books 104.00


R 02/21/2014 58689 BOYD, LARRY BASKETBALL VS HENDERSON AND 119.58

BULLARD / 2-7-2014

R 02/21/2014 58690 BRADLEY, CAROL SOCCER VS PINE TREE / 119.24

2-7-2014

R 02/21/2014 58691 BROWN, HENRY SR BASKETBALL VS GLADEWATER / 70.51

1-31-2014

R 02/21/2014 58692 BROWN, SCOTT BASKETBALL VS GLADEWATER / 180.06

1-31-2014

R 02/21/2014 58693 CALDER, LINDSAY CONNECTING CONTENT AND 40.00

LANGUAGE FOR ENGLISH LANGUAGE

LEARNERS

R 02/21/2014 58694 CAROLINA BIOLOGICAL Supplies for Science - 454.85


R 02/21/2014 58695 CDW GOVERNMENT, INC Chromebooks & Lic 2,821.40

R 02/21/2014 58695 CDW GOVERNMENT, INC Chromebooks & Lic 300.00


R 02/21/2014 58697 CENTERPOINT ENERGY NEW MIDDLE SCHOOL MONTHLY 3,420.27

STATEMENT

R 02/21/2014 58697 CENTERPOINT ENERGY 255 BAUGHMAN ROAD 2,233.80

R 02/21/2014 58698 CHAMBLESS, LLOYD BASKETBALL VS MABANK / 81.27

2-12-2014


- Hatter (missed items on

original requisition)

R 02/21/2014 58700 CUTRER, CHERYL WORKSHOP 40.00






R 02/21/2014 58701 D & D INDUSTRIAL WEL Repair-Victor Torch 74.10

R 02/21/2014 58702 DAVIS, JAMES BASKETBALL VS GILMER / 98.14

1-27-2014

R 02/21/2014 58703 DEAN, JAY GLAZIER COACHING CLINIC 88.00

R 02/21/2014 58704 DEMCO, INC Instructional Equipment - 350.83

Kilgore Middle School -

Resource Mary Grush

R 02/21/2014 58705 DENNIS, WILLIAM TMEA CONVENTION 532.47

R 02/21/2014 58706 DENT, SUSAN CONNECTING CONTENT AND 40.00


LEARNERS

R 02/21/2014 58707 DOWN, JEFFERY BASKETBALL VS GLADEWATER / 157.12

2-3-2014

R 02/21/2014 58708 EAI EDUCATION / ERIC Instructional Materials - 55.55

Kilgore Primary Georgia

Joiner









R 02/21/2014 58711 FROG STREET PRESS Instructional Materials - 34.97

Kilgore Primary Lifeskills

Georgia Joiner

R 02/21/2014 58712 FUENTES, JUAN SOCCER VS PINE TREE / 131.94

2-7-2014


R 02/21/2014 58714 GILLEN-HALL, TIMOTHY GLAZIER COACHING CLINIC 88.00

R 02/21/2014 58715 GONZALES, JEFFREY BASKETBALL VS 109.67


R 02/21/2014 58715 GONZALES, JEFFREY BASKETBALL VS GLADEWATER / 70.51

1-31-2014


R 02/21/2014 58717 GRAINGER, INC 77.22

R 02/21/2014 58717 GRAINGER, INC 83.64

R 02/21/2014 58717 GRAINGER, INC 147.80

R 02/21/2014 58717 GRAINGER, INC 133.86

R 02/21/2014 58717 GRAINGER, INC 167.28


FOR FY 2013-14

R 02/21/2014 58719 GREGORY, ELROY BASKETBALL VS 133.73


R 02/21/2014 58720 HAUFLER, JULIE CONNECTING CONTENT AND 40.00


LEARNERS

R 02/21/2014 58721 HEARD, MICHAEL SOCCER VS PINE TREE / 270.00


BULLARD & BASEBALL VS

CARTHAGE / 2-14-2014

R 02/21/2014 58722 HENDERSON ISD Staff Development for KHS 450.00

Teachers - Contact: Sheila

Haralson





R 02/21/2014 58723 HODDE, RICHARD II BASKETBALL VS GLADEWATER / 136.50

1-31-2014

R 02/21/2014 58724 HOFFMAN, GARY BACK FLO REFESHER 321.49

R 02/21/2014 58725 JENNINGS, JOHNNY BASKETBALL VS GLADEWATER / 151.36

2-3-2014


SUPPLIES

R 02/21/2014 58727 JP MORGAN CHASE BANK FEBRUARY 2013 STATEMENT 952.61

R 02/21/2014 58727 JP MORGAN CHASE BANK FEBRUARY 2014 STATEMENT 1,101.63
















M 02/21/2014 58727 JP MORGAN CHASE BANK **ACCOUNT CORRECTION ONLY* 0.00

FEBRUARY 2014 STATEMENT

R 02/21/2014 58728 KAMICO INSTRUCTIOAL Supplies for KHS -Contact: 168.80

Sheila Haralson

R 02/21/2014 58729 Kilgore College Tuition - Cosmetology 630.00

R 02/21/2014 58730 KUNZMAN, ERIC BASKETBALL VS GILMER / 85.43

1-27-2014

R 02/21/2014 58731 LABATT FOOD SERVICE Labatt Food Service Food 380.44

Items for Sale in Cafe


CONTROL


CONTROL


CONTROL


CONTROL


CONTROL

R 02/21/2014 58733 LETOURNEAU UNIVERSIT TAIR Winter Reading 45.00

Conference - Pre-Registration

Fee - Sara Ward


Conference - Pre Registration

Fee - Jenny Henderson


Conference - PreRegistration

Fee - Yolanda Cisneros


Conference - Pre-Registration

Fee-Heather Applegate






Conference -

Pre-Registration-Alicia

Waddle


Conference - PreRegistration

Fee - Stephanie Beets


Conference - Pre Registration

Fee - Annie Cooper

R 02/21/2014 58734 LINGUISYSTEMS, INC Testing Materials for Speech 350.00

Melissa Ricks - Kilgore

Primary

R 02/21/2014 58735 LIT CRIT MASTER UIL Study Guides - Contact: 165.00

Jerry Martin/Stacey Cole

R 02/21/2014 58736 LOCKER ROOM/GLOBAL G SOFTBALL SUPPLIES 151.75

R 02/21/2014 58737 LONGVIEW SYMPHONY STUDENT ENTRY FEES FOR 200.00

PERFORMING AT BELCHER CENTER

R 02/21/2014 58738 LOPER, CHAD GLAZIER COACHING CLINIC 88.00

R 02/21/2014 58739 LOPER, LES GLAZIER COACHING CLINIC 88.00

R 02/21/2014 58740 MABANK ISD REMAINDER OF GATE AFTER 10.99

EXPENSES FOR PLAY-OFF GIRLS

BASKETBALL GAME

R 02/21/2014 58741 MANNING, TAMMY BASKETBALL VS MABANK / 97.54

2-12-2014

R 02/21/2014 58742 MARTIN, JERRY STUDENT MEALS FOR SULPHER 288.00

SPRINGS UIL MEET

R 02/21/2014 58743 MATA, RAFE GLAZIER COACHING CLINIC 88.00

R 02/21/2014 58744 MAYES, RICHARD SOCCER VS MARSHALL / 2-4-2014 97.97

R 02/21/2014 58745 MCDOWELL, JAMES SOCCER VS PINE TREE / 285.00

2-12-2014 SOCCER VS SPRING

HILL / 2-14-2014

R 02/21/2014 58746 MCGAHEY, JIMMIE BASKETBALL VS GLADEWATER / 90.00

1-31-2014

R 02/21/2014 58747 MCGILVRAY, JOHN GLAZIER COACHING CLINIC 208.80

R 02/21/2014 58748 MEAD, LEVI SOCCER VS MARSHALL / 2-4-2014 90.17




R 02/21/2014 58750 MURPHY, JUSTIN SOCCER VS HALLSVILLE / 105.00

2-7-2014

R 02/21/2014 58751 NATL ASSOC. OF SCHOO Membership Dues 154.50

R 02/21/2014 58752 OFFICE CENTER Chairs 1,370.00

R 02/21/2014 58752 OFFICE CENTER FRONT OFFICE / DESK PROTECTOR 18.72

R 02/21/2014 58753 OFFICE DEPOT OFFICE DEPOT / FRONT OFFICE / 48.62

VARIOUS OFFICE SUPPLIES





R 02/21/2014 58754 PIRAN, ALI SOCCER VS HALLSVILLE / 120.68

2-7-2014


R 02/21/2014 58756 PRO-ED, INC Spelling testing 137.50

R 02/21/2014 58757 PROCTOR, KEITH STUDENT MEALS FOR UIL ONE ACT 90.00

PLAY CLINIC IN LINDALE

R 02/21/2014 58758 PRUETT, TRAVIS SOCCER VS HALLSVILLE / 76.19





2-7-2014

R 02/21/2014 58759 QUILL CORPORATION BENSON / QUILL / INK 203.89

CARTRIDGES, RULED PAD AND

MECHANICAL PENCILS

R 02/21/2014 58759 QUILL CORPORATION B JOHNSON / QUILL / VARIOUS 74.16

CLASS SUPPLIES

R 02/21/2014 58759 QUILL CORPORATION TURNEY / FRONT OFFICE / QUILL 20.23

/ STAPLES AND PEN REFILLS

R 02/21/2014 58759 QUILL CORPORATION TURNEY / FRONT OFFICE / QUILL 14.76

/ STAPLES AND PEN REFILLS

R 02/21/2014 58759 QUILL CORPORATION LOPER / QUILL / VARIOUS CLASS 153.54

SUPPLIES

R 02/21/2014 58759 QUILL CORPORATION LOPER / QUILL / VARIOUS CLASS 20.04

SUPPLIES

R 02/21/2014 58759 QUILL CORPORATION BEDFORD / QUILL / VARIOUS 102.74

CLASS SUPPLIES

R 02/21/2014 58759 QUILL CORPORATION RIEVES / QUILL / COLORED 87.21

PAPER AND INK

R 02/21/2014 58759 QUILL CORPORATION RIEVES / QUILL / COLORED 106.24

PAPER AND INK

R 02/21/2014 58759 QUILL CORPORATION MONAGHAN / QUILL / VARIOUS 245.10

CLASS SUPPLIES

R 02/21/2014 58759 QUILL CORPORATION MONAGHAN / QUILL / VARIOUS 7.62

CLASS SUPPLIES

R 02/21/2014 58759 QUILL CORPORATION STAGNER / FRONT OFFICE / 54.39

QUILL / INK CARTRIDGES

R 02/21/2014 58759 QUILL CORPORATION STAGNER / FRONT OFFICE / 24.58

QUILL / INK CARTRIDGES


supplies

R 02/21/2014 58760 REALLY GOOD STUFF Instructional Materials - 134.38


Joiner

R 02/21/2014 58760 REALLY GOOD STUFF instructional materials for 281.87


Lifeskills Angel Ranager



R 02/21/2014 58762 RIFTON EQUIPMENT Quote 10332 Rifton Activity 70.00

Chair Accessories - Med

Butterfly Harness Kayrn Hill

- OT

R 02/21/2014 58763 ROBERTS, NANCY STATE ASSESSMENT CONFERENCE 136.00




R 02/21/2014 58765 ROMEO MUSIC, LLC Music and Products for Choir 409.00

- Contact: Becky Sullivan

R 02/21/2014 58766 SCARLETT, XAVIER SOCCER VS MARSHAL / 2-4-2014 69.75

R 02/21/2014 58767 SCHMIDT, JIM BASKETBALL VS 122.12


R 02/21/2014 58768 SCHOOL SPECIALTY INC Instructional Materials - 269.29

Math resource Mary Pharris -

KIS

R 02/21/2014 58768 SCHOOL SPECIALTY INC Instructional Materials - KIS 175.13

Resource Melinda Payne





R 02/21/2014 58768 SCHOOL SPECIALTY INC OT Equipment for Occupational 550.71

therapy with students Rhonda

Nichols

R 02/21/2014 58768 SCHOOL SPECIALTY INC Instructional Materials for 302.93

Kilgore Intermediate

Lifeskills Theresa Edwards

R 02/21/2014 58769 SCOTT, GREGORY SOCCER VS HALLSVILLE / 120.68

2-7-2014

R 02/21/2014 58769 SCOTT, GREGORY SOCCER VS LINDALE / 1-31-2014 79.07




R 02/21/2014 58771 ST4 LEARNING, INC Occupational Therapy 597.85

Instructional Materials -

Software Kayrn Hill - OT

R 02/21/2014 58772 STANLEY, RICHARD BASKETBALL VS PARIS / 120.00

1-14-2014

R 02/21/2014 58773 STONE, TONY BASKETBALL VS GLADEWATER / 135.00

1-31-2013

R 02/21/2014 58774 SULLIVAN, REBECCA TMEA 84.00

R 02/21/2014 58775 SUPER DUPER PUBLICAT Instructional Materials for 419.74

Speech Christina Whisenhunt -

KIS

R 02/21/2014 58775 SUPER DUPER PUBLICAT Testing materials for Speech 235.00

Amy Collins - Chandler

R 02/21/2014 58775 SUPER DUPER PUBLICAT Counseling/Social Skills 115.75

materials Holly Nicholson -

All campuses

R 02/21/2014 58775 SUPER DUPER PUBLICAT Speech Testing Materials 312.75


Primary

R 02/21/2014 58776 TANKERSLEY, TAMMERA CONNECTING CONTENT TO THE ELL 40.00

R 02/21/2014 58777 TASB RISK MANAGEMENT AUTO, LIABILITY AND PROPERTY 132,640.00

R 02/21/2014 58778 TEPSA LANA BROADWATER (STUCO 174.00

WORKSHOP FEES & MATERIALS)

R 02/21/2014 58778 TEPSA LANA BROADWATER (STUCO 81.00

WORKSHOP FEES & MATERIALS)

R 02/21/2014 58779 TFH (USA) LTD Instructional materials - 117.30

Chandler Lifeskills Heidi

Warren

R 02/21/2014 58780 SPYGLASS UTILITY AUDIT 4,444.80

R 02/21/2014 58781 THERAPRO, INC Occupational therapy programs 274.73

Kayrn Hill - OT

R 02/21/2014 58782 UNITED PARCEL SERVIC POSTAGE 21.79

R 02/21/2014 58783 UNIVERSITY INTERSCHO UIL FEE OF 16 PERCENT FOR 10.99

GIRLS PLAY-OFF BASKETBALL

GAME 2-12-2014


R 02/21/2014 58785 WHITE MD, GARY STEPHEN HAMNER 55.00

R 02/21/2014 58786 WILLIAMS, CLARENCE BASKETBALL VS 130.34


R 02/21/2014 58787 WOOD, MIKE GLAZIER COACHING CLINIC 88.00

R 02/21/2014 58788 WOODY, DONALD SOCCER VS PINE TREE / 80.00

2-7-2014

R 02/21/2014 58788 WOODY, DONALD SOCCER VS LINDALE / 1-31-2014 90.00

R 02/21/2014 58789 YEARLY, JASON BASKETBALL VS GLADEWATER / 120.00





1-31-2014

R 02/28/2014 58790 ALL PRO AUTOMOTIVE QUICK DRY MATERIAL - 50 LB 399.50

BAG




R 02/28/2014 58792 APPLE, INC Volume Purchase Program 1,000.00


R 02/28/2014 58794 BOYD, LARRY BASKETBALL PLAYOFFS AT 75.00

WAGSTAFF GYM / 2-18-2014

R 02/28/2014 58795 CDW GOVERNMENT, INC Computer Supplies 145.13








R 02/28/2014 58797 CITY OF KILGORE FEBRUARY 2014 STATEMENT 3,530.99




R 02/28/2014 58799 DEFRANCISIS, ANTHONY BASKETBALL VS MABANK / 39.32

2-12-2014

R 02/28/2014 58800 DELANEY EDUCATIONAL DELANEY EDUCATIONAL / 458.38

WIMBERLY / BOOKS

R 02/28/2014 58801 DEMCO, INC Library Book Labels and 113.55

Classification/Coding

Supplies







R 02/28/2014 58803 EDWARDS, ERIC 4TH SIX WEEKS TOKEN WAGES 60.00




R 02/28/2014 58805 FLAGHOUSE, INC Phyical Therapy materials 226.38

Kayrn Hill - OT all campuses

R 02/28/2014 58805 FLAGHOUSE, INC Instructional Materials - 123.88


Joiner



R 02/28/2014 58807 FOLLETT EDUCATIONAL Accelerated Reader Book 419.00

Labels and Labeling Services

from AR Rep - Destiny

R 02/28/2014 58808 FULCHER, JIMMY BASKETBALL PLAYOFFS AT 81.95



R 02/28/2014 58810 GRAINGER, INC Supplies for Sp. Ed. - 64.87

Contact: Lacy Thompson


R 02/28/2014 58812 IMAGINE LEARNING, IN Imagine Learning Espanol 7 437.50





month license subscriptions -

(5 subscriptions)

R 02/28/2014 58813 J W PEPPER & SON, IN SUPPLIES FOR CHOIR - CONTACT: 106.97

BECKY SULLIVAN

R 02/28/2014 58814 JARRETT PUBLISHING C Supplies for KHS - Contact: 569.80

Donna Allen

R 02/28/2014 58814 JARRETT PUBLISHING C SUPPLIES FOR KHS - CONTACT: 142.45

SHIELA HARALSON

R 02/28/2014 58815 JDW SERVICES, INC SAND FOR JUMP PIT @ KMS 400.00

R 02/28/2014 58816 JONES, WESLEY BASKETBALL VS BULLARD / 75.34

2-14-2014

R 02/28/2014 58817 JP MORGAN CHASE BANK FEBRUARY 2014 1,877.10

R 02/28/2014 58818 KELLY, CHRISTIAN SOCCER VS SPRING HILL / 132.63

2-14-2014

R 02/28/2014 58819 KILGORE TIRE CENTER ANNUAL PO - REPAIRS FOR 217.46

STADIUM

R 02/28/2014 58820 KLINGSPOR WOODWORKIN Scroll Saw 544.95

R 02/28/2014 58821 KNOWLEDGE NOOK Instructional Materials CDC 83.69

Paula Crews

R 02/28/2014 58821 KNOWLEDGE NOOK Instructional Materials - CDC 123.38

Sandy Langford

R 02/28/2014 58822 LAKESHORE LEARNING M Speech Testing Materials 57.47


Primary

R 02/28/2014 58823 LEAD4WARD, LLC Supplies for KHS - Contact: 136.00

Sheila Haralson

R 02/28/2014 58824 LIBRARY STORE, INC ( Library Book Supplies - 237.26

labels, label protectors

R 02/28/2014 58825 MCADOO, CHRISTOPHER BASKETBALL VS BULLARD / 95.68

2-14-2014

R 02/28/2014 58826 MCALISTER PRINTING C AEC forms for KHS - Contact: 54.00

Tim Banks

R 02/28/2014 58827 MOORE, AUSTIN 4TH SIX WEEKS TOKEN WAGES 67.50









R 02/28/2014 58829 MUELLER INC ANNUAL PO - MISC MNT SUPPLIES 29.96


R 02/28/2014 58830 OFFICE CENTER WARE / OFFICE CENTER / 102.26

CLASSROOM SUPPLIES

R 02/28/2014 58830 OFFICE CENTER WARE / OFFICE CENTER / 31.01

CLASSROOM SUPPLIES







R 02/28/2014 58831 OREILLY AUTO PARTS, RADIATOR FOR BUS 17 1,002.49

R 02/28/2014 58832 OXFORD UNIVERSITY PR Dictionaries 5,081.26

R 02/28/2014 58833 PATHMARK TRAFFIC PRO TRAFFIC SIGNS FOR NEW 99.70





CAMPUSES


R 02/28/2014 58835 PRO-ED, INC Instructional Materials for 1,514.70

Kilgore High School classroom

Stephanie Hawkins

R 02/28/2014 58835 PRO-ED, INC Instructional materials for 184.80

seniors Stephanie Hawkins -

Kilgore High School

R 02/28/2014 58836 PROCELLS OFFICE PROD Supplies for Sp. Ed. - 298.99

Contact: Liz Kinsey


- Stephanie Shipp

R 02/28/2014 58837 QUILL CORPORATION Instructional Materials - 46.32

Kilgore Middle Lifeskills

Angel Ranger

R 02/28/2014 58837 QUILL CORPORATION Instructional Materials - 26.74

Kilgore Middle Lifeskills

Angel Ranger

R 02/28/2014 58837 QUILL CORPORATION instructional Materials - 76.40


Resource Mary Grush


R 02/28/2014 58837 QUILL CORPORATION BAXTER / QUILL / VARIOUS 40.37

CLASS SUPPLIES


CLASS SUPPLIES


CLASS SUPPLIES

R 02/28/2014 58837 QUILL CORPORATION SPEARS / QUILL / VARIOUS 121.55

CLASS SUPPLIES

R 02/28/2014 58837 QUILL CORPORATION Supplies 88.19

R 02/28/2014 58838 RICHEY, CATHIE 4TH SIX WEEKS TOKEN WAGES 60.00

R 02/28/2014 58839 RIVERSIDE PUBLISHING LSSP Testing Holly Nicholson 660.00

R 02/28/2014 58839 RIVERSIDE PUBLISHING Testing Labels 386.46

R 02/28/2014 58839 RIVERSIDE PUBLISHING Testing Labels 334.11

R 02/28/2014 58840 ROBERTS, NANCY STATE ASSESSMENT CONFERENCE 288.56

REMAINING BALANCE OF TRAVEL

EXPENSES





R 02/28/2014 58842 SAM'S CLUB DIRECT Sam's Club Cafe Purchases 441.84

R 02/28/2014 58842 SAM'S CLUB DIRECT Purchases from Sam's for 565.44

Ragin' Red Cafe

R 02/28/2014 58843 SAMS, TYLER SOCCER VS SPRING HILL / 125.17

2-14-2014



R 02/28/2014 58845 SIMON, AUSTIN 4TH SIX WEEKS TOKEN WAGES 67.50

R 02/28/2014 58846 SLAUGHTER, JEREMIAH SOCCER VS SPRING HILL / 120.00

2-14-14


R 02/28/2014 58848 STAR CITY CAFE Sandwiches for KPS TELPAS 80.50

Raters for training

R 02/28/2014 58849 STAR INTERNATIONAL Sheet Metal 82.39





R 02/28/2014 58850 TAYLOR, BENNIE BASKETBALL PLAYOFFS AT 81.95


R 02/28/2014 58851 TEAMLINE DISCUS REPLACEMENT NET 565.00


BACKGROUND CHECKS

R 02/28/2014 58853 TFH (USA) LTD Instructional Materials - 60.95

Kilgore Primary School

Georgia Joiner

R 02/28/2014 58853 TFH (USA) LTD Instructional Materials - 147.20

Kilgore Primary School

Georgia Joiner

R 02/28/2014 58854 TRANSFINDER CORP ANNUAL TECHNICAL SUPPORT & 3,450.00

UPGRADE EFFECTIVE 4/6/2014TO

4/5/2015


R 02/28/2014 58856 VERIZON SOUTHWEST FEBRUARY 2014 1,414.71

R 02/28/2014 58856 VERIZON SOUTHWEST MONTHLY STATEMENT 22.81


R 02/28/2014 58857 VIRCO INC DBA VIRCO LOCKING STG.CAB. FOR STAAR 1,341.90


SUPPLIES


R 02/28/2014 58860 WRITING ACADEMY (THE KEMAH WRITING CONFERENCE FOR 870.00

KILGORE MIDDLE SCHOOL

TEACHERS

R 02/28/2014 58860 WRITING ACADEMY (THE KEMAH WRITING CONFERENCE FOR 435.00

CHANDLER ELEMENTARY TEACHERS


KILGORE INTERMEDIATE SCHOOL

TEACHERS


HIGH SCHOOL TEACHERS

R 02/28/2014 58861 YEARLY, JASON BASKETBALL VS BULLARD / 86.53

2-14-2014

R 02/28/2014 58862 ALLEN, MATTHEW GIRLS SOCCER - KILGORE VS 82.60

HALLSVILLE - 3-2-12

R 03/07/2014 58863 A & B WHOLESALE FENC FENCE MATERIAL FOR KHS 3,176.47

PARKING LOT


R 03/07/2014 58865 ALEXANDER, DENA TASBO CONFERENCE 392.56

R 03/07/2014 58866 ALLEN, BETH REIMBURSEMENT FOR FUEL 28.74

R 03/07/2014 58866 ALLEN, BETH FINGERPRINTING COMPLIANCE 28.00

R 03/07/2014 58867 AMERICAN ELECTRIC PO MARCH 2014 MONTHLY INVOICES 6,677.99

R 03/07/2014 58868 BAILEY, JENNIFER REGION 4 BILINGUAL TEACHER 271.26

RECRUITMENT FAIR

S 03/07/2014 58869 BAILEY, JENNIFER BTLPT TRAINING FOR PARAS 88.41

R 03/07/2014 58870 BEST BUY GOV, LLC Elec.Dictionary 511.69

R 03/07/2014 58871 BLACK ROCK TECHNOLOG Scanner 435.00

R 03/07/2014 58872 CASSADY, WAYNE JR REIMBURSEMENT FOR 47.45

FINGERPRINTING


R 03/07/2014 58873 CDW GOVERNMENT, INC Wireless Headsets 243.80

R 03/07/2014 58873 CDW GOVERNMENT, INC Printer 193.23



R 03/07/2014 58874 CENTERPOINT ENERGY MARCH 2014 STATMENT 1,523.27





R 03/07/2014 58875 CENTURYLINK FEBRUARY 2014 MONTHLY 23.27

STATEMENT

R 03/07/2014 58876 CITIZENS BANK 2014 NACHA OPERATING RULES 28.15

R 03/07/2014 58877 CITY OF KILGORE MARCH 2014 STATEMENT 10,343.44

R 03/07/2014 58878 CLARK DISTRIBUTING C TENNIS SUPPLIES 224.26

R 03/07/2014 58879 CLASSROOM DIRECT VENABLE / CLASSROOM DIRECT / 84.94

INK CARTRIDGE, SHARPENER

R 03/07/2014 58880 DEEP EAST TX WORKER' INSURANCE PREMIUM FOR 149,000.00

3-1-2016 TO 2-28-2015

V 03/17/2014 58880 DEEP EAST TX WORKER' INSURANCE PREMIUM FOR -149,000.00

3-1-2016 TO 2-28-2015

R 03/07/2014 58881 DEFRANCISIS, ANTHONY BASKETBALL VS MABANK / 45.34

2-12-2014 / REMAINING BALANCE

R 03/07/2014 58882 DRENNAN, ALEXIS Instruction for Drill Team - 350.00










R 03/07/2014 58884 EAST TEXAS SHREDDING DESTRUCTION OF RECORDS 1,344.00

RETENTION FILES




R 03/07/2014 58885 EAST TEXAS SPORTS CE SOFTBALL SUPPLIES 83.25

R 03/07/2014 58885 EAST TEXAS SPORTS CE SOFTBALL SUPPLIES 1,212.75




R 03/07/2014 58886 EDMENTUM EDMENTUM / STUDY ISLAND TEXAS 208.00

7TH GRADE WRITING



R 03/07/2014 58888 EUSTACE ISD REMAINDER OF FEE FOR GYM 287.40

USAGE FOR GIRLS BASKETBALL

PLAYOFF

R 03/07/2014 58889 GEDDIE, MIKE Contract Labor for Band - 250.00



Cost

R 03/07/2014 58891 HALLSVILLE ISD MEALS FOR BASEBALL TOURNAMENT 135.00

R 03/07/2014 58892 HANSEN, CURTIS TMEA 269.00

R 03/07/2014 58893 HAWTHORNE, RANCE TMEA CONFERENCE 120.00

R 03/07/2014 58894 HOLCOMBE, CAROLYN Contract Labor for Choir - 400.00


R 03/07/2014 58895 HOUGHTON MIFFLIN HAR Supplies for Sp. Ed. - 221.22

Contact: Stephanie Hawkins

R 03/07/2014 58896 HOUSE OF RIBBONS Field Day 2014 Ribbons (Qty: 183.00

1000)

R 03/07/2014 58897 IMAGINE LEARNING, IN Imagine Learning for Primary 16,420.83

R 03/07/2014 58898 IMPERIAL CLEANERS CLEANING OF SPECIAL ED PROM 135.00

CLOTHES





R 03/07/2014 58899 JOHNSON, PETER BOARDING, FUEL REHEARSALS 2,000.00

CLINIC AND PERFORMANCES


SUPPLIES


SUPPLIES



Bates

R 03/07/2014 58902 KILGORE OIL MUSEUM FIELD TRIP FOR GT STUDENTS ON 65.00

3-26-2014

R 03/07/2014 58903 KILGORE SCREEN PRINT BOYS TRACK SUPPLIES 279.10

R 03/07/2014 58904 KIRBY, TEMPE Instruction for Drill Team - 650.00


R 03/07/2014 58905 LAWSON, MEGAN TASBO CONFERENCE 340.56

R 03/07/2014 58906 LITTLE, BRANDI Occupational Therapy Service 3,060.00

- Brandi Little February 2014


INVOICE

R 03/07/2014 58907 LOBO TRACK BOOSTER C ENTRY FEE FOR TRACK 500.00

R 03/07/2014 58908 LONGVIEW TASO OFFICI SCRIMMAGE FEE FOR SOFTBALL 50.00

OFFICIALS

R 03/07/2014 58909 LONGVIEW HIGH SCHOOL UIL ACADEMIC MEET 3-1-14 347.00

R 03/07/2014 58910 MACKIN EDUCATIONAL R WIMBERLY / MACKIN / BOOKS 298.63

R 03/07/2014 58911 MARTIN, JERRY STUDENT MEALS FOR UIL ON 402.00

3-19&20-2014



R 03/07/2014 58913 MCWILLIAMS, TIFFANY TMEA CONFERENCE 120.00

R 03/07/2014 58914 MOBILITY & MOORE LLC Orientation and Mobility 556.25

Training Micha Moore -

Therapist









R 03/07/2014 58916 MURRAY, CHRISTOPHER TMEA CONFERENCE 120.00

R 03/07/2014 58917 NASCO WARE / NASCO MATH / MATH 92.23

MANIPULATIVES

R 03/07/2014 58918 OFFICE DEPOT Supplies for Business Office 43.16

R 03/07/2014 58919 ORIENTAL TRADING COM Paw Print Stickers for field 45.49

day activities

R 03/07/2014 58920 PEARSON CLINICAL ASS Diag Testing 175.80


Mitchell Smith


Mitchell Smith


R 03/07/2014 58923 PFEFFER, REVARD TASBO ANNUAL CONFERENCE 468.83

R 03/07/2014 58924 PIEPER, KRISTIN STUDENT MEALS FOR HOUSTON 252.00

LIVESTOCK SHOW

R 03/07/2014 58925 PINE TREE ISD ATHLET ENTRY FEE FOR TRACK 500.00





R 03/07/2014 58926 PINE TREE HARDBALL MEALS FOR TOURNAMENT 260.00

R 03/07/2014 58927 PRO-ED, INC Diag Testing 1,034.00

R 03/07/2014 58928 PRO-MAXIMA MANUFACTU KMS FOOTBALL SUPPLIES 945.00

R 03/07/2014 58929 PROCELLS OFFICE PROD PRINTER INK FOR MR. WILLIAMS 117.98

R 03/07/2014 58929 PROCELLS OFFICE PROD KMS GIRLS BASKETBALL SUPPLIES 450.00


- Erica Fenderson

R 03/07/2014 58931 REGION IV UIL MUSIC UIL BAND CONTEST ENTRIES FOR 1,590.00

HS AND KMS BANDS

R 03/07/2014 58932 REGION VII ESC Lead4Ward for DMAC 1,475.00

R 03/07/2014 58933 RHOADS, ANGELA FINGERPRINTING COMPLIANCE 28.00

R 03/07/2014 58934 RIDDELL KMS FOOTBALL EQUIPMENT 3,008.50


1ST SEMESTER


FOR FY 2013-14


R 03/07/2014 58938 SMITH, ERICA STUDENT TRANSPORTATION FOR 253.80

FEBRUARY 13-17-2014

R 03/07/2014 58939 SMITH, MITCHELL TMEA CONFERENCE 120.00


2013-2014

R 03/07/2014 58941 SWORD COMPANY DOOR LATCH ASSEMBLY FOR 385.00

MIDDLE SCHOOL

R 03/07/2014 58942 TASBO REGISTRATION ANNUAL 310.00

CONFERENCE

R 03/07/2014 58943 TATUM ISD ENTRY FEE FOR TRACK 500.00

R 03/07/2014 58944 THRELKELD, NATALIE THE WRITING PLACE 72.00


R 03/07/2014 58946 UNIVERSITY INTERSCHO UIL FEE FOR GIRLS PLAYOFF 19.57

BASKETBALL GAME VS MABANK

2-13-14

S 03/07/2014 58947 UNIVERSITY OF TEXAS STATE SOLO AND ENSEMBLE ENTRY 90.00

FEE

R 03/07/2014 58948 UNIVERSITY OF TEXAS STATE SOLO AND ENSEMBLE ENTRY 270.00

FEES


R 03/07/2014 58950 VISUAL TECHNIQUES, I MISC. TECHNOLOGY NEEDS, 255.74

LAMINATING FILM

R 03/07/2014 58950 VISUAL TECHNIQUES, I MISC. TECHNOLOGY NEEDS, 3,923.00

LAMINATING FILM

R 03/07/2014 58950 VISUAL TECHNIQUES, I VISUAL TECHNIQUES 1,508.00


SUPPLIES




R 03/07/2014 58952 WALMART COMMUNITY RX 8.00



R 03/07/2014 58952 WALMART COMMUNITY BLACK BUCKETS FOR IPAD 139.58

TRANSPORT FROM LIBRARY TO

CLASSROOM

R 03/07/2014 58952 WALMART COMMUNITY BLACK BUCKETS FOR IPAD 29.91

TRANSPORT FROM LIBRARY TO

CLASSROOM





R 03/07/2014 58952 WALMART COMMUNITY TUTORIAL SNACKS FOR KILGORE 109.40

INTERMEDIATE SCHOOL



R 03/07/2014 58952 WALMART COMMUNITY TITLE 1 PARENTAL INVOLVEMENT 85.78

MEETING SUPPLIES FOR KILGORE

PRIMARY SCHOOL




R 03/07/2014 58952 WALMART COMMUNITY Tennis Supplies 46.30

R 03/07/2014 58952 WALMART COMMUNITY TENNIS SUPPLIES 31.91

R 03/07/2014 58952 WALMART COMMUNITY TUTORIAL SNACKS FOR CHANDLER 110.16

ELEMENTARY

R 03/07/2014 58952 WALMART COMMUNITY Cooking Supplies 10.78




Julie Haufler

R 03/07/2014 58952 WALMART COMMUNITY Supplies for Ragin' Red Cafe 92.96

in KHS Library

R 03/07/2014 58952 WALMART COMMUNITY Cafe Supplies from Wal-Mart 181.48

R 03/07/2014 58952 WALMART COMMUNITY Purchases from Wal-Mart for 391.26

Ragin' Red Cafe

R 03/07/2014 58952 WALMART COMMUNITY Supplies for KHS Science - 144.67



Jerry Martin

R 03/07/2014 58952 WALMART COMMUNITY WALMART / RETIREMENT 36.98

RECEPTION SUPPLIES

R 03/07/2014 58952 WALMART COMMUNITY WALMART / RETIREMENT 60.45

RECEPTION SUPPLIES

R 03/07/2014 58952 WALMART COMMUNITY CHITWOOD / WALMART / INK 82.97

CARTRIDGES

R 03/07/2014 58952 WALMART COMMUNITY MATHIS / WALMART / VARIOUS 200.51

ART SUPPLIES FOR BLACK

HISTORY PROGRAM

R 03/07/2014 58952 WALMART COMMUNITY Board Appreciation Dinner 73.78



R 03/07/2014 58953 WINNING WAYS AWARDS TENNIS SUPPLIES 110.00


R 03/07/2014 58955 AMERICAN ELECTRIC PO MARCH 2014 STATEMENT 45,737.54

R 03/07/2014 58956 AMSTERDAM PRINTING Academic Planners for KHS - 397.11

Contact: Lindy Bass

R 03/07/2014 58957 EAST TEXAS LUMBER CO Lumber 2,923.40




R 03/07/2014 58960 GRIFFITH, DEANA BILINGUAL RECRUITING 271.26



Becky Sullivan

R 03/07/2014 58963 KILGORE PRINT CENTRE ENLARGE MAPS AND LAMINATE 160.91

R 03/07/2014 58964 MATHESON TRI-GAS, IN ANNUAL AUG 2013-SEPT 2014 11.32







R 03/07/2014 58967 ULTIMATE TExES GUIDE Ultimate Guide for Teachers 132.00



R 03/21/2014 58969 ADAMS, PATRICIA FEBRUARY 2014 HOMEBOUND 67.20

SERVICES FOR

R 03/21/2014 58970 ADAMS, PAUL CONCERT VOCALIST 275.00

R 03/21/2014 58971 ADAMS, SETH CONTACTED SERVICES 375.00



R 03/21/2014 58972 ALL PRO AUTOMOTIVE 3 DRUMS OF ROTELLA T 2,097.00

V 03/26/2014 58972 ALL PRO AUTOMOTIVE ANNUAL SEPT 2013-AUG 14 -65.52


V 03/26/2014 58972 ALL PRO AUTOMOTIVE 3 DRUMS OF ROTELLA T -2,097.00

R 03/21/2014 58973 ALLEN, MATTHEW SOCCER VS MARSHALL / 105.17

2-28-2014



R 03/21/2014 58975 AMERICAN CHEER POWER KMS CHEER COMPETITION TEAM 1,230.00

REGISTRATION


R 03/21/2014 58977 ATWOODS ANNUAL AUG 2013-SEPT 2014 40.90


R 03/21/2014 58979 BRODART CO 18.00

R 03/21/2014 58980 BROOK MAYS MUSIC COM Supplies for Orchestra - 1,218.25


R 03/21/2014 58981 BROWN, DEE ANN SOCCER / 3-18-2014 127.50

R 03/21/2014 58981 BROWN, DEE ANN BASKETBALL 3-10-2014 67.50

R 03/21/2014 58982 BUFFINGTON, DIANE FEBRAUARY 2014 HOMEBOUND 8.96

SERVICES FOR

R 03/21/2014 58983 CARLISLE ATHLETIC BO MEALS FOR BASEBALL TOURNAMENT 77.00

R 03/21/2014 58984 CENTERPOINT ENERGY MARCH 2014 STATEMENT 10,156.78

R 03/21/2014 58985 CHART HOUSE LEARNING COX / CHARTHOUSE LEARNING / 829.36

FISH STICKS

R 03/21/2014 58986 CICI'S PIZZA MEALS FOR VARSITYU BASEBALL 96.00

TEAM

R 03/21/2014 58987 CITY OF KILGORE monthly invoice 156.15


R 03/21/2014 58988 CORSICANA ISD ATHLET TENNOS TOURNAMENT ENTRY FEE 150.00

R 03/21/2014 58989 CREWS, PAULA FEBRUARY-MARCH 2014 HOMEBOUND 39.46

SERVICES FOR

R 03/21/2014 58989 CREWS, PAULA FEBRUARY 2014 HOMEBOUND 4.87

SERVICES FOR

R 03/21/2014 58989 CREWS, PAULA JANUARY-MARCH 2014 HOMEBOUND 29.82

SERVICES FOR

R 03/21/2014 58990 DEEP EAST TX WORKER' 2014-2015 W/C INSURANCE 149,000.00

PREMIUM

R 03/21/2014 58991 EAI EDUCATION / ERIC CHITWOOD / EAI EDUCATION / I 64.34

HAVE WHO HAS

R 03/21/2014 58992 EAST TEXAS GLASS COM ANNUAL PO - MISC MNT SUPPLIES 115.00

R 03/21/2014 58992 EAST TEXAS GLASS COM FIX WINDSHIELD IN PLUMBER'S 214.84

TRUCK


















V 04/10/2014 58995 ENABLEMART Instructional Material - for -545.60

communication Heidi Warren -

Kilgore Primary

R 03/21/2014 58995 ENABLEMART Instructional Material - for 545.60


Kilgore Primary

R 03/21/2014 58996 ERI CONSULTING, INC ASBESTOS TESTING @ MLMS 1,200.00

R 03/21/2014 58997 FERRELL, GUY SOFTBALL VS BECKVILLE / 111.02

2-18-2014

R 03/21/2014 58998 FIRMINS OFFICE CITY FRONT OFFICE SUPPLIES 267.94

R 03/21/2014 58999 FLAGHOUSE, INC Supplies for Sp. Ed. - 149.49

Contact: Liz Kinsey



R 03/21/2014 59001 FULLER, ARBEE SOFTBALL VS BECKVILLE / 110.18

2-18-2014



R 03/21/2014 59003 GOPHER SPORT KMS TENNIS SUPPLIES 224.10

R 03/21/2014 59004 GRAINGER, INC 45.55


R 03/21/2014 59005 GREATER LONGVIEW TAS OFIICIATING SOCCER SCRIMMAGES 200.00

R 03/21/2014 59006 HARDY COOK & HARDY, FEBRUARY 2014 LEGAL SERVICES 516.25

R 03/21/2014 59007 HEARD, MICHAEL BASKETBALL VS ATHENS / 75.00

2-25-2014

R 03/21/2014 59007 HEARD, MICHAEL BASEBALL VS BULLARD / 240.00

3-11-2014 SOCCER VS PINE TREE

/ 3-7-2014

R 03/21/2014 59007 HEARD, MICHAEL BASEBALL VS WHITEHOUSE / 90.00

3-18-2014

R 03/21/2014 59008 INTERFACE SECURITY S TURN KEY INSTALLATION 2,194.00

R 03/21/2014 59009 ISENHOUR, JARED SOCCER VS MARSHALL / 107.12

2-28-2014

R 03/21/2014 59010 JOHNSON, STEPHEN Clinician for Choir - 100.00



- Stephanie Shipp

R 03/21/2014 59011 KNOWLEDGE NOOK Teaching Materials Sandy 43.00

Langford - CDC


2013-2014

R 03/21/2014 59013 LINDSEY, KEVIN SOCCER VS HENDERSON / 65.00

2-21-2014









R 03/21/2014 59015 MAYES, RICHARD SOCCER VS HENDERSON / 109.95

2-21-2014

R 03/21/2014 59016 MCDOWELL, JAMES SOCCER VS PINE TREE / 300.00

2-11-2014 SOCCER VS MARSHALL

/ 2-28-2014

R 03/21/2014 59017 MEAD, LEVI SOCCER VS MARSHALL / 45.17

2-28-2014










R 03/21/2014 59019 MOSLEY, JANICE JANUARY 2014 HOMEBOUND 75.09

SERVICES FOR /

1/6-30/2014

R 03/21/2014 59019 MOSLEY, JANICE FEBRUARY 2014 HOMEBOUND 75.09

SERCES FOR

R 03/21/2014 59019 MOSLEY, JANICE JANUARY 2014 HOMEBOUND 11.60

SERVICES FOR

R 03/21/2014 59020 MT PLEASANT HIGH SCH ENTRY FEE FOR MT PLEASANT HS 200.00

INVITATIONAL CONCERT CONTEST

R 03/21/2014 59021 NASCO Supplies for Math 80.75

R 03/21/2014 59021 NASCO MATH SUPPLIES-POE 48.33

R 03/21/2014 59022 OFFICE CENTER Supplies for Math - Contact: 57.11

Amy Dehdari

R 03/21/2014 59023 OFFICE DEPOT Materials for OT/PT Rhonda 40.72

Nichols


Nichols


Nichols

R 03/21/2014 59023 OFFICE DEPOT Teacher Supplies - Melissa 18.72

Ricks - Speech

R 03/21/2014 59023 OFFICE DEPOT White Board Cleaner Heidi 24.92

Warren - Chandler Lifeskills

R 03/21/2014 59023 OFFICE DEPOT Heavy Duty 3-hole punch 37.49

Brandi Little - OT

R 03/21/2014 59023 OFFICE DEPOT Batteries for Electronic 27.10

Dictionaries and Calculators

Diane Buffington - KHS

R 03/21/2014 59023 OFFICE DEPOT Diag Supplies - Kathy Price - 25.60

KMS

R 03/21/2014 59023 OFFICE DEPOT Supplies for SHARS - Joan 21.39

DiShion

R 03/21/2014 59023 OFFICE DEPOT Supplies for SHARS - Joan 119.94

DiShion

R 03/21/2014 59023 OFFICE DEPOT Teaching Materials - Megan 51.75

Bathke - KPS

R 03/21/2014 59024 OREILLY AUTO PARTS, BRAKE DRUMS FOR BUS # 8 298.98


R 03/21/2014 59025 PEARSON CLINICAL ASS Testing Materials - Speech 1,782.90

Amy Collins/Melissa Ricks





Chandler/Kilgore Primary

R 03/21/2014 59025 PEARSON CLINICAL ASS Testing materials for Speech 530.51


Primary Campus

R 03/21/2014 59025 PEARSON CLINICAL ASS Speech Testing Materials 528.94

Melissa Ricks = Kilgore

Primary

R 03/21/2014 59026 PEGUES-HURST MOTOR C CRANK CASE VENTALATION 172.74

FILTERS

R 03/21/2014 59027 PIRAN, ALI SOCCER VS HALLSVILLE / 90.68

3-4-2014



R 03/21/2014 59029 QUILL CORPORATION GRUSH / QUILL / INDEX CARDS 94.99

AND POST IT

R 03/21/2014 59029 QUILL CORPORATION MATH SUPPLIES-BAXTER 42.14

R 03/21/2014 59029 QUILL CORPORATION LEPPERT / QUILL / COLORED INK 40.77

R 03/21/2014 59029 QUILL CORPORATION MATH SUPPLIES/POE 186.67

R 03/21/2014 59029 QUILL CORPORATION MATH SUPPLIES/POE 19.99

R 03/21/2014 59029 QUILL CORPORATION Science Supplies - Loper 110.54

R 03/21/2014 59029 QUILL CORPORATION MAULDIN / QUILL / CLASSROOM 11.20

SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION MAULDIN / QUILL / CLASSROOM 268.02

SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION GEARHEART / QUILL / VARIOUS 6.37

CLASS SUPPLIES


CLASS SUPPLIES


CLASS SUPPLIES


CLASS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION QUILL / BUEGELER / VARIOUS -33.99

CLASSS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION QUILL / BUEGELER / VARIOUS 50.98

CLASSS SUPPLIES


CLASSS SUPPLIES


CLASSS SUPPLIES


CLASSS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION JANECEK / QUILL / VARIOUS 35.28

CLASS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION JANECEK / QUILL / VARIOUS 122.23

CLASS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION PAYNE / QUILL / VARIOUS CLASS 27.30

SUPPLIES


SUPPLIES


SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION MCKINNEY / QUILL / VARIOUS 30.59

CLASS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION MCKINNEY / QUILL / VARIOUS 162.81

CLASS SUPPLIES






R 03/21/2014 59029 QUILL CORPORATION N GUNN / QUILL / VARIOUS 82.99

CLASS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION N GUNN / QUILL / VARIOUS 293.49

CLASS SUPPLIES

R 03/21/2014 59029 QUILL CORPORATION MATH SUPPLIES - CHITWOOD 1,110.13

R 03/21/2014 59029 QUILL CORPORATION QUILL /LUCAS, WILLIAMS R / 50.88

PAPER

R 03/21/2014 59029 QUILL CORPORATION MAULDIN / QUILL / INK 26.33

CARTRIDGES

R 03/21/2014 59029 QUILL CORPORATION SLAGLE / QUILL / INK 44.18

R 03/21/2014 59030 RBC MUSIC COMPANY, I Music for Orchestra - 2,800.00


R 03/21/2014 59031 RIVERSIDE PUBLISHING Testing Material 573.83

R 03/21/2014 59032 ROBERTS, PAUL SOUND TECHNICIAN RECORDINGS 125.00

FOR CONCERT

R 03/21/2014 59033 SAM HOUSTON STATE UN Recruiting Fee: Sam Houston 110.00

State; Wednesday, March 19,

2014

R 03/21/2014 59034 SCHOOL SPECIALTY INC S MILLER / SCHOOL SPECIALTY / 40.89

VARIOUS CLASS SUPPLIES

R 03/21/2014 59034 SCHOOL SPECIALTY INC REFERENCE PO # 9321300071 -29.20

R 03/21/2014 59034 SCHOOL SPECIALTY INC -4.24



R 03/21/2014 59036 SMITH, ERICA STUDENT TRANSPORT MARCH 7-16, 253.80

2014

R 03/21/2014 59037 STANLEY, RICHARD BASEBALL VS DIBALL / 360.00

2-20-2014 SOCCER VS

HALLSVILLE / 3-4-2014 SOCCER

VS CARTHAGE / 3-14-2014

R 03/21/2014 59037 STANLEY, RICHARD BASKETBALL VS MT PLEASANT / 360.00


ATHENS / 2-25-2014 BASKETBALL

VS DALLAS MADISON / 2-28-2014


R 03/21/2014 59039 TASB RISK MANAGEMENT 250.00

R 03/21/2014 59040 TEXAS TOLLWAYS monthly toll charges 35.42

R 03/21/2014 59041 UIL REGION 21 ORCHESTRA CONTEST FEES 1,200.00

R 03/21/2014 59042 VAN VANDAL BASEBALL MEALS FOR BASEBALL TOURNAMENT 90.00

R 03/21/2014 59043 VANMETER, KALI FEBRUARY 2014 HOMEBOUND 30.46

SERVICES FOR



R 03/21/2014 59044 VERIZON SOUTHWEST MONTHLY STATEMENT 1,229.60


SUPPLIES


SUPPLIES



R 03/21/2014 59047 WINFIELD SOLUTIONS 80 BAGS OF FERTILIZER FOR 2,276.80

ATHLETIC FIELDS

R 03/21/2014 59048 WOODY, DONALD SOCCER VS PINE TREE / 95.26

3-4-2014

R 03/21/2014 59048 WOODY, DONALD SOCCER VS HENDERSON / 80.00





2-21-2014

R 03/21/2014 59049 ZIMICKI, JOHNATHAN SOCCER VS HALLSVILLE / 95.26

3-4-2014

R 03/24/2014 59050 ALLEN, BETH TEACHER RECRUITMENT: SHSU 16.00




R 03/24/2014 59052 BRODART CO LIBRARY SUPPLIES 121.04

R 03/24/2014 59053 CITY OF KILGORE 410 HARRIS STREET 274.94


R 03/24/2014 59053 CITY OF KILGORE MIDDLE SCHOOL 9.82


R 03/24/2014 59053 CITY OF KILGORE CHANDLER STREET 1,633.84



R 03/24/2014 59054 COSTUME CLOSET (THE) Supplies for Drill Team - 906.95


R 03/24/2014 59055 EAST TEXAS SPORTS CE GIRLS SOFTBALL SUPPLIES 175.34

R 03/24/2014 59055 EAST TEXAS SPORTS CE GIRLS SOFTBALL SUPPLIES 1,092.43

R 03/24/2014 59055 EAST TEXAS SPORTS CE GIRLS SOFTBALL SUPPLIES 358.25



R 03/24/2014 59057 FIRMINS OFFICE CITY FIRMIN'S / HOPE / PRINTER INK 165.00

HP 500



R 03/24/2014 59059 GREEN, SHARON REIMBURSEMENT FOR 9.95

FINGERPRINTING PROCESSING FEE

R 03/24/2014 59060 HEREFORD, LYNCH, SEL PROGRESS BILL ANNUAL AUDIT 1,500.00

R 03/24/2014 59061 KILGORE CHAMBER OF C BIZCONNECT LUNCHEON 20.00

R 03/24/2014 59062 KILGORE PRINT CENTRE Checks Printed for KHS 140.00

Activity Account - Contact:

Lindy Bass

R 03/24/2014 59063 LINEBARGER, GOGGAN, JANUARY AND FEBRUARY 2014 5,142.54

SERVICES

R 03/24/2014 59064 PROCTOR, KEITH STUDENT MEALS 393.00

R 03/24/2014 59065 QUILL CORPORATION MATH SUPPLIES - PFEFFER 35.63

R 03/24/2014 59065 QUILL CORPORATION MATH SUPPLIES - PFEFFER 229.68

V 06/19/2014 59066 SCHOOL SPECIALTY PUB Science Supplies/Loper -21.75

R 03/24/2014 59066 SCHOOL SPECIALTY PUB Science Supplies/Loper 21.75

R 03/24/2014 59067 SOUTHERN IMPORTERS Supplies for Drill Team - 213.85


R 03/24/2014 59068 SPIRIT EVENT COORDIN JUDGES FOR KMS CHEER TRYOUTS 290.00


R 03/24/2014 59070 TEXAS CHORAL DIRECTO TCDA MEMBERSHIP DUES 160.00



R 03/24/2014 59073 WINGFIELD, LISA ACCOMPIANIST 645.00

R 03/31/2014 59074 ACADEMIC THERAPY PUB Light's Retention Scale Test 152.90

Kit



V 04/08/2014 59075 ALL PRO AUTOMOTIVE 3 DRUMS OF ROTELLA T -2,097.00










R 03/31/2014 59076 ANDERSON, HERMAN BASEBALL VS WHITEHOUSE / 82.22

3-7-2014

R 03/31/2014 59077 ARBOR SCIENTIFIC Science Supplies/Loper 27.50

R 03/31/2014 59078 ASHMORE, SPENCER BASEBALL VS BULLARD / 79.08

3-11-2014

R 03/31/2014 59079 B & H PHOTO-VIDEO-PR Camcorder/Bag 119.00

R 03/31/2014 59079 B & H PHOTO-VIDEO-PR Camcorder/Bag 1,649.00

R 03/31/2014 59079 B & H PHOTO-VIDEO-PR Camera 519.95

R 03/31/2014 59080 BEST, JOSHUA BASEBALL VS WHITEHOUSE / 74.59

3-7-2014

R 03/31/2014 59081 BRAINPOP, LLC Computer Lic. 4,068.55

R 03/31/2014 59082 BROUSSARD, KYLE BASEBALL VS WHITEHOUSE / 112.72

3-18-2014





R 03/31/2014 59085 CENTURYLINK MARCH 2014 MONTHLY STATEMENT 0.75

S 03/31/2014 59086 CITY OF KILGORE BOOTH FEE FOR KILGOGH 47.50

FESTIVAL

R 03/31/2014 59087 COOPER, JOE SOFTBALL VS PINE TREE / 132.22

2-25-2014

R 03/31/2014 59088 CUPPLES, DON BASEBALL VS BULLARD / 3-10-14 62.72

R 03/31/2014 59089 EAST TEXAS BAPTIST U Recruiting Fee: East Texas 75.00

Baptist University; Thursday,

April 10, 2014; 2:30-4:30 pm;

Fee is for 2 recruiters










R 03/31/2014 59092 EAST TEXAS SPORTS CE KMS BOYS BASKETBALL SUPPLIES 235.42

R 03/31/2014 59092 EAST TEXAS SPORTS CE KMS BOYS BASKETBALL SUPPLIES 658.44









R 03/31/2014 59094 FLAGHOUSE, INC 49.83

R 03/31/2014 59095 FOLLETT SOFTWARE COM 198.00


R 03/31/2014 59097 GOODMAN, DAYLE SOFTBALL VS BULLARD / 67.72

3-10-2014


R 03/31/2014 59099 GOSWICK, BRANDON SOFTBALL VS WHITEHOUSE / 151.70

2-20-2014





R 03/31/2014 59100 GRADUATE SALES, LTD Extra Diplomas for KHS - 26.84

Contact: Janie Terrell


R 03/31/2014 59102 HAWTHORNE EDUCATIONA BEHAVIOR INTERVENTION MANUALS 882.00

FOR EACH SCHOOL PRINCIPAL AND

ASSISTANT PRINCIPAL

R 03/31/2014 59103 HEARD, MICHAEL BASEBALL VS GILMER / 120.00

3-28-2014 BASEBALL VS GILMER

/ 3-29-2014

R 03/31/2014 59104 HEIMER, RYAN SOFTBALL VS WHITEHOUSE / 100.00

2-20-2014

R 03/31/2014 59105 HUCKABEE & ASSOCIATE MARCH PAY OFF 539.36

R 03/31/2014 59106 INTERSTATE ALL BATTE INTERSTATE BATTERY 98.55

R 03/31/2014 59107 JETT BUSINESS SYSTEM ID Badges for machine - 134.72

(plain, not security)

R 03/31/2014 59108 JP MORGAN CHASE BANK MARCH 2014 STATEMENT 41.58




R 03/31/2014 59108 JP MORGAN CHASE BANK MARCH 2014 STATEMENT 1,025.98






R 03/31/2014 59108 JP MORGAN CHASE BANK MARCH 2014 STATEMENT 1,391.01










R 03/31/2014 59109 JUNIOR LIBRARY GUILD JUNIOR LIBRARY GUILD 684.00

R 03/31/2014 59110 KAMICO INSTRUCTIOAL Supplies for English - 89.85


R 03/31/2014 59111 KAPLAN EARLY LEARNIN Instructional Materials - 439.58


Georgia Joiner

R 03/31/2014 59112 KULAK, RONALD SOCCER VS CARTHAGE / 110.00

3-14-2014

R 03/31/2014 59113 LAKESHORE LEARNING M Instructional Materials - 2,086.77


Georgia Joiner

R 03/31/2014 59113 LAKESHORE LEARNING M Instructional Materials - 638.11


Lifeskills Angel Ranger

R 03/31/2014 59114 LILES, MARK SOFTBALL VS PINE TREE / 120.35

2-25-2014

R 03/31/2014 59115 LOCKER ROOM/GLOBAL G GIRLS TRACK SUPPLIES - 90.00

PORTION OF BILL FOR COACHES

R 03/31/2014 59115 LOCKER ROOM/GLOBAL G Supplies for UIL - Contact: 560.84

Jerry Martin

R 03/31/2014 59116 LONGVIEW RED LIGHT P VIOLATION 75.00





R 03/31/2014 59117 LOWE'S HOME CENTERS Supplies 171.01


R 03/31/2014 59117 LOWE'S HOME CENTERS Supplies -435.19

R 03/31/2014 59118 MEAD, LEVI SOCCER VS CARTHAGE / 82.72

3-14-2014


MELTON AT KILGORE PRIMARY ON

MARCH 6, 2014 AND MARCH 20,

2014.


MELTON AT KILGORE PRIMARY ON

MARCH 6, 2014 AND MARCH 20,

2014.

R 03/31/2014 59119 MELTON, JUDITH CONSULTING SERVICES FOR JUDY 550.00

MELTON AT CHANDLER ELEMENTARY

ON FEBRUARY 27, 2014 AND

MARCH 19, 2014.

R 03/31/2014 59119 MELTON, JUDITH CONSULTING SERVICES FOR JUDY 550.00

MELTON AT CHANDLER ELEMENTARY

ON FEBRUARY 27, 2014 AND

MARCH 19, 2014.


Mobility Training March 2014


INVOICE








R 03/31/2014 59121 MORRISON SUPPLY COMP COMPRESSOR FOR A/C 663.50


R 03/31/2014 59122 MUTINA, RICHARD BASEBALL VS BULLARD / 3-10-14 76.29

R 03/31/2014 59123 MY OFFICE PRODUCTS I SPRING COPY PAPER ORDER 17,836.50

R 03/31/2014 59124 NATL ASSOC. OF SCHOO Membership Dues 154.50

R 03/31/2014 59125 OFFICE CENTER Teacher Supplies for Students 44.15

- DTC - Eve Rollins

R 03/31/2014 59125 OFFICE CENTER OFFICE CENTER 210.67

R 03/31/2014 59126 OFFICE DEPOT heavy duty pkg tape 55.14

R 03/31/2014 59126 OFFICE DEPOT Digital Recorders for Speech 499.95

and Diag ARD Meetings

R 03/31/2014 59126 OFFICE DEPOT Teacher Supplies - Mary Grush 98.02

- KMS


- KMS


- KMS

R 03/31/2014 59126 OFFICE DEPOT Teacher Supplies - Mary Grush -98.02

- KMS


- KMS


- KMS






- KMS


- KMS


- KMS


- KMS

R 03/31/2014 59126 OFFICE DEPOT Adm Supplies - ADM - Stacie 545.20

Whitaker - SPED


Whitaker - SPED


Whitaker - SPED


Whitaker - SPED

R 03/31/2014 59126 OFFICE DEPOT Teacher Supplies - Karen 70.22

Sells - KMS

R 03/31/2014 59126 OFFICE DEPOT digital stopwatchs - PAES Lab 180.00

R 03/31/2014 59126 OFFICE DEPOT Supplies for all Lifeskills 399.60

classes Joiner, Warren,

Edwards, Ranger, Kinsey







R 03/31/2014 59127 OREILLY AUTO PARTS, AIR COMPRESSOR FOR BUS # 29 989.99

R 03/31/2014 59127 OREILLY AUTO PARTS, AIR COMPRESSOR FOR BUS # 29 -350.00

R 03/31/2014 59127 OREILLY AUTO PARTS, AIR COMPRESSOR FOR BUS # 29 -10.00






R 03/31/2014 59128 OSMAN, KWABENA SOCCER VS PINE TREE / 70.76

3-07-2014


SUPPLIES

R 03/31/2014 59130 PARENT INSTITUTE (TH BROCHURES FOR PARENTAL 315.00

INVOLVEMENT MEETING AT

KILGORE PRIMARY

R 03/31/2014 59130 PARENT INSTITUTE (TH PARENTAL INVOLVEMENT 315.00

BROCHURES FOR MARCH FOR

KILGORE PRIMARY SCHOOL

R 03/31/2014 59130 PARENT INSTITUTE (TH PARENTAL INVOLVEMENT 315.00

BROCHURES FOR KILGORE PRIMARY

SCHOOL FOR THE MAY PARENTAL

INVOLVEMENT MEETING

R 03/31/2014 59131 PEREZ, LUIS SOCCER VS PINE TREE / 120.68

3-07-2014

R 03/31/2014 59131 PEREZ, LUIS SOCCER VS HENDERSON / 120.68

3-18-2014

R 03/31/2014 59132 PEREZ, VICTOR SOCCER VS PINE TREE / 120.68

3-07-2014

R 03/31/2014 59132 PEREZ, VICTOR SOCCER VS HENDERSON / 135.68





3-18-2014

R 03/31/2014 59133 PROCELLS OFFICE PROD Supplies 701.89

R 03/31/2014 59134 QUILL CORPORATION QUILL / RAMOS / VARIOUS CLASS 11.72

SUPPLIES


SUPPLIES


SUPPLIES


R 03/31/2014 59134 QUILL CORPORATION ELA SUPPLIES 41.99





R 03/31/2014 59134 QUILL CORPORATION QUILL / FERRELL / FRONT 4.24

OFFICE


OFFICE


OFFICE

R 03/31/2014 59134 QUILL CORPORATION ENGLISH SUPPLIES 418.33


R 03/31/2014 59135 REGION VII ESC 504 Update Workshop 50.00

Registration Fee for Erica

Fenderson session #035597


R 03/31/2014 59136 RELIANCE COMMUNICATI Contracted Maintenance 9,038.25

R 03/31/2014 59137 RENAISSANCE LEARNING STAR EARLY LITERACY 151.20

R 03/31/2014 59138 RIDDELL HOBBS / RIDDELL / GIRLS PE 524.61

CLOTHES

R 03/31/2014 59138 RIDDELL HOBBS / RIDDELL / BOYS PE 538.80

CLOTHES






R 03/31/2014 59140 SCHOOL SPECIALTY INC SCHOOL SPECIALTY (TESTING) 240.75

R 03/31/2014 59141 SEYER, BEN SOCCER VS CARTHAGE / 82.72

3-14-2014


2013-2014


R 03/31/2014 59144 TASA TASA Workshop - Stephanie 225.00

Jones

R 03/31/2014 59145 TASBO Registration for Revard 210.00

Pfeffer: PEIMS Online

Webinars 1) How PEIMS Affects

Budgeting (1/30) 2) Advanced

PEIMS (3/4) 3) PEIMS Summer

Submission (3/25)


Mitchell Smith


Mitchell Smith






Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 03/31/2014 59147 TEDA- TEXAS EDUCATIO REGISTRATION FOR KATHY PRICE 225.00


BACKGROUND CHECKS

R 03/31/2014 59149 THOMPSON, BRIAN BASEBALL VS WHITEHOUSE / 118.66

3-18-2014

R 03/31/2014 59150 TOMME, DENISE SOFTBALL VS BULLARD / 82.14

3-10-2014

R 03/31/2014 59151 TRAFFIC AND PARKING STOP FOR PEDESTRIAN IN 924.81

CROSSWALK SIGNS (KPS, KIS,

KMS)






SUPPLIES

R 03/31/2014 59156 WALKER, JAKE BASEBALL VS BULLARD / 80.35

3-11-2014

R 03/31/2014 59157 WALMART COMMUNITY WALMART 561.64




R 03/31/2014 59157 WALMART COMMUNITY BOYS TRACK 72.04


R 03/31/2014 59157 WALMART COMMUNITY BOYS TRACK MEALS 35.94

R 03/31/2014 59157 WALMART COMMUNITY GIRLS TRACK MEALS 90.82

R 03/31/2014 59157 WALMART COMMUNITY BASEBALL MEALS 23.88



R 03/31/2014 59157 WALMART COMMUNITY FIELD HOUSE SUPPLIES 98.87



ELEMENTARY


ELEMENTARY

R 03/31/2014 59157 WALMART COMMUNITY Groceries for Lab 130.06






Jerry Martin

R 03/31/2014 59157 WALMART COMMUNITY Supplies for KHS Science - 64.78



R 03/31/2014 59157 WALMART COMMUNITY RIEVES / WAL MART / VARIOUS 51.13

CLASS SUPPLIES

R 03/31/2014 59157 WALMART COMMUNITY Supplies for Sp. Ed. - 166.81

Contact: Diane Buffington

R 03/31/2014 59157 WALMART COMMUNITY HOBBS / WALMART / PUSH BROOMS 63.28

AND HANNGERS

R 03/31/2014 59157 WALMART COMMUNITY SCIENCE SUPPLIES/JACOBS 146.61

R 03/31/2014 59157 WALMART COMMUNITY MATH SUPPLIES/POE 27.35

R 03/31/2014 59157 WALMART COMMUNITY MATH SUPPLIES-BAXTER 27.35

R 03/31/2014 59157 WALMART COMMUNITY DRURY / WALMART / VARIOUS 427.99

CLASS SUPPLIES

R 03/31/2014 59157 WALMART COMMUNITY DRURY / WALMART / VARIOUS 115.98

CLASS SUPPLIES


INTERMEDIATE SCHOOL


INTERMEDIATE SCHOOL

R 03/31/2014 59157 WALMART COMMUNITY Snacks for TELPAS training 33.55


for teachers

R 03/31/2014 59157 WALMART COMMUNITY CHANDLER PARENTAL INVOLVEMENT 93.60

TITLE I SNACKS


INTERMEDIATE SCHOOL

R 03/31/2014 59158 WILSON, DAVID SOCCER VS HENDERSON / 3-18-14 49.92

R 03/31/2014 59159 WINGFIELD, LISA Accompanist Services for 180.00

Choir - Contact: Becky

Sullivan




Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 04/04/2014 59161 AMERICAN BAND INSTRU 99.30

R 04/04/2014 59162 AMERICAN ELECTRIC PO 311 FRITZ SWANSON 87.36





R 04/04/2014 59162 AMERICAN ELECTRIC PO FRITZ SWANSON-TENNIS COURTS 38.18

R 04/04/2014 59162 AMERICAN ELECTRIC PO KHS-FRITZ SWANSON PORTABLE 93.01

BLDG

R 04/04/2014 59163 ANDERSON, DENA STUDENT MEALS FOR SIGHT 228.00

READING CONTEST ON 4-8-2014

R 04/04/2014 59164 ATHENS ATHLETIC DEPA PAYMENT FOR BASKETBALL 143.95

OFFICIALS FOR PLAY OFF GAME



R 04/04/2014 59166 BACKDROPS FANTASTIC, Supplies for Drill Team - 732.00



R 04/04/2014 59168 BOBO, ROBERT BASEBALL VS WEST RUSK / 65.00

3-22-2014

R 04/04/2014 59169 BROWN, WENDOLYN Judge for Hi-Stepper - 125.00


R 04/04/2014 59170 CANO, HUGO BASKETBALL VS 107.97

BULLARD/HENDERSON / 2-7-2014

R 04/04/2014 59171 CDW GOVERNMENT, INC MANOS / CDW GOVERNMENT / HP 139.48

OFFICE JET 6100

R 04/04/2014 59171 CDW GOVERNMENT, INC MAULDIN / CDW GOVERNMENT / 78.39

PRINTER

R 04/04/2014 59171 CDW GOVERNMENT, INC Adobe License 1,129.52

R 04/04/2014 59172 CENTERPOINT ENERGY 410 HARRIS STREET 110.88

R 04/04/2014 59172 CENTERPOINT ENERGY 711 N Longview 312.30

R 04/04/2014 59172 CENTERPOINT ENERGY 410 Harris Street 527.45

R 04/04/2014 59172 CENTERPOINT ENERGY 700 SCHOOL STREET 330.09

R 04/04/2014 59173 CLARK, DIANE Judge for Hi-Steppers - 125.00


R 04/04/2014 59174 CUPPLES, DON BASEBALL VS CHAPEL HILL / 122.72

3-21-2014


R 04/04/2014 59175 D & D INDUSTRIAL WEL ANNUAL AUG 2013-SEPT 2014 176.00

R 04/04/2014 59176 DANNER, RANDY SOFTBALL VS CHAPEL HILL / 134.77

3-21-2014

R 04/04/2014 59177 DAY, GLENN SOFTBALL VS CHAPEL HILL / 111.02

3-21-2014

R 04/04/2014 59178 DEMCO, INC Supplies 29.49

R 04/04/2014 59179 DUAL LANGUAGE TRAINI Bilingual DLE Classroom 600.00

Observations

R 04/04/2014 59180 EAST TEXAS EDUCATION Instructional Materials - 436.76

Kilgore High School

Lifeskills Liz Kinsey








M 04/04/2014 59183 EAST TEXAS SPORTS CE **ACCT CODE CORRECTION** 0.00

BOYS TRACK SUPPLIES

R 04/04/2014 59184 EAST TEXAS COACHES A MEMBERSHIP FOR MIKE WOOD 200.00








R 04/04/2014 59187 GABRIEL/JORDAN BUICK Move Bldg. 100.00

R 04/04/2014 59188 GOPHER SPORT KMS BOYS BASKETBALL 442.95

R 04/04/2014 59189 GRAINGER, INC 183.20

R 04/04/2014 59190 HACHTEL, MONICA Judge for Hi-Steppers - 125.00


R 04/04/2014 59191 HOOSIER, JOSEPH BASEBALL VS CHAPEL HILL / 81.92

3-21-2014


R 04/04/2014 59193 JAAP, REBECCA Consultant Fee not to exceed 800.00

$4500.00 for testing of

students

S 04/04/2014 59194 JOHNSTON, SHELLY Judge for Hi-Steppers - 125.00


S 04/04/2014 59195 JOHNSTON, SHELLY Judge for Hi-Stepper - 125.00

Contact: Coleen Clower -

OFFICER



Bates

R 04/04/2014 59197 KNIPE, BLANE BASEBALL VS WEST RUSK / 68.00

3-22-2014

R 04/04/2014 59198 LEAD4WARD, LLC Supplies for KHS - Contact: 600.00

Sheila Haralson

R 04/04/2014 59199 LEE, ROBERT BASEBALL VS CHAPEL HILL / 75.26

3-21-2014

R 04/04/2014 59200 LINDALE I S D REMAINDER OF RENTAL FEE 379.82

R 04/04/2014 59201 LONGHORN BUS SALES NEW SCHOOL BUS- 2015 87,405.00

INTEGRATED CE S BUS (PB105)-

PER QUOTE





R 04/04/2014 59203 NORMAN, KAYLA Judge for Hi-Steppers - 125.00


R 04/04/2014 59204 NRSI, INC NRSI / RABY / COLORED 120.00

OVERLAYS FOR TESTING



R 04/04/2014 59205 OFFICE CENTER Supplies for Speech - 141.61


R 04/04/2014 59205 OFFICE CENTER Supplies for Speech - -99.00




R 04/04/2014 59205 OFFICE CENTER Desks for Library - Contact: 385.70

Stacey Cole



SUPPLIES

R 04/04/2014 59208 PIEPER, KRISTIN HOUSTON LIVESTOCK SHOW 160.00


R 04/04/2014 59210 QUILL CORPORATION ESL SUPPLIES 36.45








R 04/04/2014 59211 REGION VII ESC Annual Contract- 2,790.00

Business/Finance/Operations

Cooperative

R 04/04/2014 59211 REGION VII ESC Rosetta Stone Licenses 3,400.00


R 04/04/2014 59213 STAR INTERNATIONAL Metal 474.00

R 04/04/2014 59214 TATUM ATHLETICS MEALS FOR BOYS TRACK TEAM 210.00

R 04/04/2014 59215 TEXAS CAREER EDUCATI Conference 520.00

R 04/04/2014 59216 VAN VANDAL BASEBALL MEALS FOR VARSITY BASEBALL 108.00

TEAM

R 04/04/2014 59217 VERIZON SOUTHWEST 983 2310 22.81

R 04/04/2014 59218 VIKING TENNIS ASSOCI ENTRY FEE 150.00

R 04/04/2014 59219 WHITMIRE, SCOTT BASEBALL VS HENDERSON / 61.87

3-24-2014






R 04/04/2014 59221 WILLIAMS, FORREST BASEBALL VS HENDERSON / 61.87

3-24-2014

R 04/10/2014 59222 FOX, MARY Choreography for Drill Team - 250.00


R 04/11/2014 59223 ACADEMIC THERAPY PUB retention scale forms 77.00

R 04/11/2014 59224 ADAMS, PATRICIA TRAVEL EXPENSE FOR HOMEBOUND 47.04

MARCH 2014

R 04/11/2014 59225 ADAMS, SETH CONTRACTED CELLO TEACHER 720.00





R 04/11/2014 59227 ALLIED MOBILE HEALTH Supplies 255.70

R 04/11/2014 59228 AMERICAN ELECTRIC PO APRIL 2014 STATEMENT 28,530.60

R 04/11/2014 59228 AMERICAN ELECTRIC PO LOCKER ROOM 508.62

R 04/11/2014 59228 AMERICAN ELECTRIC PO 800 N LONGVIEW ST 629.43

R 04/11/2014 59228 AMERICAN ELECTRIC PO 700 SCHOOL ST-AG BLDG 502.72

R 04/11/2014 59228 AMERICAN ELECTRIC PO 711 N LONGVIEW ST 953.88

R 04/11/2014 59228 AMERICAN ELECTRIC PO MULTI PURPOSE BLDG 2,892.41

R 04/11/2014 59229 APPLE, INC iPads 11,370.00

R 04/11/2014 59230 ARBOR SCIENTIFIC MCCARTY / ARBOR SCIENTIFIC / 11.50

UV BEADS

R 04/11/2014 59231 ASHMORE, SPENCER BASBALL VS GILMER / 3-29-2014 110.00

R 04/11/2014 59232 BLACK ROCK TECHNOLOG Supplies for Social Studies - 252.00


R 04/11/2014 59233 BROWN, DEE ANN KILGORE VS BASEBALL / 15.00

3-10-2014 REMAINING BALANCE

ON GAME

R 04/11/2014 59233 BROWN, DEE ANN KILGORE VS SOCCER / 3-18-2014 15.00

REMAINING BALANCE ON GAME

R 04/11/2014 59233 BROWN, DEE ANN BASEBALL / 4-5-2014 120.00

R 04/11/2014 59233 BROWN, DEE ANN BASEBALL / 3-29-2014 75.00

R 04/11/2014 59234 CALLOWAY HOUSE, INC Supplies for Sp. Ed. - 115.94


R 04/11/2014 59235 CDW GOVERNMENT, INC Chromebooks & Carts 11,285.60







R 04/11/2014 59235 CDW GOVERNMENT, INC Chromebooks & Carts 564.78

R 04/11/2014 59236 CITY OF KILGORE APRIL 2014 STATEMENT 7,655.79

R 04/11/2014 59237 CREWS, PAULA TRAVEL EXPENSE FOR HOMEBOUND 18.21

MARCH 2014

R 04/11/2014 59237 CREWS, PAULA TRAVEL EXPENSE FOR HOMEBOUND 23.86

MARCH 2014



R 04/11/2014 59238 D & D INDUSTRIAL WEL Equipment 780.00

R 04/11/2014 59239 EAI EDUCATION / ERIC CHITWOOD / EAI EDUCATION / 315.76

FRACTION-DECIMAL TILES

R 04/11/2014 59239 EAI EDUCATION / ERIC MATH SUPPLIES - CHITWOOD 558.34



R 04/11/2014 59240 EAST TEXAS HARDWARE Supplies -23.07




R 04/11/2014 59242 EAST TEXAS SPORTS CE TENNIS SUPPLIES 643.75






R 04/11/2014 59244 ENABLEMART Instructional Material - for 545.60


Kilgore Primary

R 04/11/2014 59245 EQUIPMENT DEPOT - LO lift for R.E. St. John safety 491.62

inspection

R 04/11/2014 59246 FIRMINS OFFICE CITY FIRMIN'S OFFICE CITY / 144.68

ELECTRIC STAPLER

R 04/11/2014 59246 FIRMINS OFFICE CITY R WILLIAMS / FIRMINS OFFICE 159.50

CITY / MECH. PENCILS



R 04/11/2014 59248 GRADUATE SALES, LTD Letter Jacket for Robotics - 70.00

Contact: Lance Homeniuk

R 04/11/2014 59249 HARDY COOK & HARDY, attorney fees 866.25

R 04/11/2014 59250 HEARD, MICHAEL BASEBALL VS SPRING HILL / 150.00

4-3-2014

R 04/11/2014 59251 HOLLYWOOD THEATER AR FIELD TRIP 3,525.00

V 04/16/2014 59251 HOLLYWOOD THEATER AR FIELD TRIP -3,525.00

R 04/11/2014 59252 HOLSON, THOMAS MEAL MONEY 176.00

R 04/11/2014 59253 Kilgore College Dodson Rental for Show - 1,125.00





R 04/11/2014 59254 KLINGSPOR WOODWORKIN Equipment-Scroll Saw 544.95


2013-2014

R 04/11/2014 59256 LIBRARY STORE, INC ( LABEL PROTECTORS 57.60


- Brandi Little March 2014

Invoice SEE ATTACHED

INVOICE





R 04/11/2014 59258 MARDEL, INC. My Smart Start Journals for 85.75

Kindergarten

R 04/11/2014 59259 MARONEY, JASON STUDEN MEAL MONEY 559.00

R 04/11/2014 59260 MARSHALL ISD RENTAL FOR SOCCER 276.71

R 04/11/2014 59261 MCALISTER PRINTING C Supplies 44.90

R 04/11/2014 59262 MOSLEY, JANICE TRAVEL EXPENSE FOR HOMEBOUND 61.01

MARCH 2014

R 04/11/2014 59263 NATIONAL PROFESSIONA Professional Resource 102.65

Materials

R 04/11/2014 59264 NOTARY ASSOCIATION O Notary Renewal for Angela 71.00

Rhoads

R 04/11/2014 59265 OFFICE CENTER Office supplies for HR 201.78

department

R 04/11/2014 59265 OFFICE CENTER Office supplies for HR 49.28

department

R 04/11/2014 59265 OFFICE CENTER Office supplies for HR -50.60

department

R 04/11/2014 59265 OFFICE CENTER Supplies for Journalism - 13.15

Contact: Amy Bates

R 04/11/2014 59265 OFFICE CENTER Supplies for Journalism - 24.91

Contact: Amy Bates

R 04/11/2014 59265 OFFICE CENTER Supplies for Computer Lab - 220.00

Contact: Tina Littleton



R 04/11/2014 59265 OFFICE CENTER Office supplies for HR Dept 326.50

R 04/11/2014 59266 PROCELLS OFFICE PROD Supplies for Band - Contact: 230.86

Mitchell Smith


Contact: Donna Allen

R 04/11/2014 59266 PROCELLS OFFICE PROD Supplies for Foreign Language 68.94


R 04/11/2014 59266 PROCELLS OFFICE PROD KMS TENNIS SUPPLIES 288.00


R 04/11/2014 59268 RPR CONSTRUCTION CO, add door in room as required 3,648.00

by fire marshall

R 04/11/2014 59268 RPR CONSTRUCTION CO, hanging tack strips in KMS 2,973.00

and KPS

R 04/11/2014 59269 SPRING HILL ISD BASKETBALL EXPENSES 196.17

R 04/11/2014 59270 SULLIVAN, REBECCA LUNCH FOR FIELD DAY TRIP TO 276.00

ARBOR GRACE AND KC

R 04/11/2014 59271 SULLIVAN SUPPLY SOUT Supplies 357.23

R 04/11/2014 59272 TASC 2014 SUMMER LEADERSHIP 1,000.00

WORKSHOP

R 04/11/2014 59273 TEPSA REGISTRATION FEES FOR TAMMERA 668.00

DEAN AND CYNTHIA LINDLEY

R 04/11/2014 59274 TEXAS CHORAL DIRECTO MEMBERSHIP DUES FOR DENA 160.00

ANDERSON

R 04/11/2014 59275 UNITED PARCEL SERVIC SHIPPING FEES 27.06

R 04/11/2014 59276 VAN ISD HALF OF REVENUE FROM BOYS 177.75

BASKETBALL GAME


R 04/11/2014 59278 WALKER, JAKE BASEBALL VS GILMER / 130.35

3-29-2014

R 04/11/2014 59279 WILEY COLLEGE Recruiting Fee: Wiley 100.00

College; Wednesday, April 9,





2014; 10 am-3 pm; Fee of $100




R 04/14/2014 59282 BAGLEY'S POWER EQUIP ANNUAL PO - MISC LAWN/GARDEN 20.49

SUPPLIES/ EQUIP



R 04/14/2014 59285 COMPTROLLER OF PUBLI QUARTERLY SALES TAX 284.68



R 04/14/2014 59287 ED PUBLISHING & CONS Supplemental Materials 197.76




R 04/14/2014 59290 GOOD, JENNIE LEAD4WARD 199.29

R 04/14/2014 59291 HAWTHORNE EDUCATIONA BEHAVIOR INTERVENTION MANUALS 126.00

FOR MR. WILLIAMS.

R 04/14/2014 59292 HEARD, MICHAEL BASEBALL VS GLADEWATER / 120.00

4-11-2014

R 04/14/2014 59293 HEINEMANN Teacher Test Kits 825.00

R 04/14/2014 59294 JETT BUSINESS SYSTEM ID Machine Supplies 184.89


SUPPLIES

R 04/14/2014 59296 LEAD4WARD, LLC LEAD4WARD CONFERENCE FOR 1,000.00

CURRICULUM DIRECTORS AND TWO

SPECIALISTS ON APRIL 8, 2014

IN FRISCO, TX. K-2 LEARNING

CONFERENCE




Contact: Nina Mata

R 04/14/2014 59299 OFFICE CENTER Supplies for Social Studies - 42.57


R 04/14/2014 59299 OFFICE CENTER Supplies for Social Studies - 679.29



R 04/14/2014 59299 OFFICE CENTER Self Adhesive Name Badges for 21.40

Hallsville Field Day May 2,

2014 Lifeskills all campuses

R 04/14/2014 59300 OFFICE DEPOT Clearview binders - 55.60

Parent-2-Parent Meeting to

contain Parent Information

R 04/14/2014 59300 OFFICE DEPOT Supplies for Sp. Ed. - 86.56






R 04/14/2014 59304 SCANTRON CORPORATION SCAN TRON FORMS 70.11


SUPPLIES

R 04/14/2014 59306 WHOLESALE SUPPLY, IN PARTS FOR MACHINE @ DRILLER 631.00

R 04/17/2014 59307 4-STAR CINEMA AR MOVIE 6TH AND 7TH GRADE 1,542.00

R 04/17/2014 59308 A WISH COME TRUE, LP SUPPLIES FOR DRILL TEAM - 985.00





CONTACT: COLEEN CLOWER

R 04/17/2014 59309 ADAMS, SETH CELLO INSTRUCTION TEACHING 401.25

R 04/17/2014 59310 ALERT SERVICES, INC KMS FOOTBALL SUPPLIES 522.85

R 04/17/2014 59311 ALLEN, BETH TASB RISK MANAGEMENT FUND 24.00

CONFERENCE

R 04/17/2014 59312 ALLEN, ROBERT SOFTBALL VS SPRING HILL / 129.68

4-3-2014

R 04/17/2014 59313 ASSOCIATION OF TEXAS ENTRY FEE FOR OUTSTANDING 150.00

PERFORMANCE SERIES

R 04/17/2014 59314 AT&T MOBILITY MONTHLY STATEMENT 2014 74.65

R 04/17/2014 59315 BENGE, DREW BASEBALL VS HENDERSON / 142.40

4-5-2014

R 04/17/2014 59316 BUFFINGTON, DIANE HOMEBOUND FOR MARCH 2014 2.24


S 04/17/2014 59318 CENTERPOINT ENERGY APRIL 2014 6,771.47

R 04/17/2014 59319 CHITWOOD, ALBERT BASEBALL VS HENDERSON / 110.00

4-5-2014

S 04/17/2014 59320 CITY OF KILGORE 1/3 SHARE OF KILGORE TAX 305.55

COLLECTION OFFICE

S 04/17/2014 59321 CITY OF KILGORE 2013-2014 resource officers 156,352.00

V 04/22/2014 59321 CITY OF KILGORE 2013-2014 resource officers -156,352.00

R 04/17/2014 59322 CITY OF KILGORE K-9 Contract 860.00

R 04/17/2014 59323 COOKE, CARA 1ST SUPERINTENDANT ACADEMY 44.00

R 04/17/2014 59324 CRANFORD, JAMES SOFTBALL VS SPRING HILL / 113.57

4-3-2014

R 04/17/2014 59325 DOOR CONTROL SERVICE INSTALL HANDICAP AUTOMATIC 1,911.50

DOOR OPENER - KMS










R 04/17/2014 59328 GOPHER SPORT HOBBS / GOPHER / VOLLEYBALLS 291.15

R 04/17/2014 59329 GRADUATE SALES, LTD Service Awards 2013-2014 2,257.35

R 04/17/2014 59329 GRADUATE SALES, LTD Texas Scholars Medallions - 1,520.00


R 04/17/2014 59329 GRADUATE SALES, LTD Graduation Robe 37.50

R 04/17/2014 59330 HATCHER, ZEVELY LEAD4WARD K-2 LEARNING 199.29

R 04/17/2014 59331 IRLEN INSTITUTE OVERLAYS FOR DYSLEXIA 61.45

R 04/17/2014 59332 Kilgore College DRUM MAJOR CAMP FEE AND MEALS 250.00

R 04/17/2014 59333 KILGORE NEWS HERALD March 29th Ad in Kilgore News 290.80

Herald for K Registration

R 04/17/2014 59334 KILGORE PRINT CENTRE Field Day Certificates for 373.10

May 2014

R 04/17/2014 59335 LEAD4WARD, LLC Registration Fee -Vickie 250.00

Shipp-K2 Learning Conference

in Frisco,Tx

R 04/17/2014 59335 LEAD4WARD, LLC CONSULTATION/TRAINING WITH 7,000.00

JODI THIS SUMMER (8TH GRADE

US HISTORY) AT KILGORE MIDDLE

SCHOOL.

R 04/17/2014 59336 LINDALE SPEECH/DEBAT FEES FOR DEBATE 50.00






RESOURCES / VARIOUS TITLES


RESOURCES / VARIOUS TITLES


R 04/17/2014 59339 MCGUIRE, JOEL BASEBALL VS SPRING HILL / 123.57

4-3-2014

R 04/17/2014 59340 OFFICE CENTER Supplies for Health/PE: 164.04

Contact: Rafe Mata












R 04/17/2014 59342 PEARSON CLINICAL ASS KBIT TESTING RECORDS 64.50

R 04/17/2014 59343 PLAYSCRIPTS, INC UIL ONE ACT PLAY / 198.26

PLAYSCRIPTS / 15 REASONS NOT

TO BE IN A PLAY

R 04/17/2014 59344 PRICE INTERNATIONAL OVERHAUL KIT FOR BUS # 34 1,645.41




R 04/17/2014 59345 PROCELLS OFFICE PROD Supplies for Choir - Contact: 30.44

Becky Sullivan

R 04/17/2014 59345 PROCELLS OFFICE PROD Supplies for Social Studies - 620.06



R 04/17/2014 59346 QUILL CORPORATION LEPPERT / ELA / SUPPLIES 314.78

R 04/17/2014 59346 QUILL CORPORATION LEPPERT / ELA / SUPPLIES 98.56




R 04/17/2014 59346 QUILL CORPORATION MATH SUPPLIES - McCRARY 159.37

R 04/17/2014 59346 QUILL CORPORATION ENGLISH SUPPLIES/R. 631.84

WILLIAMS/LUCAS

R 04/17/2014 59346 QUILL CORPORATION ENGLISH SUPPLIES/R. 12.99

WILLIAMS/LUCAS





Language - Contacts: Ira

Sheek & Tabbatha Higginbotham

R 04/17/2014 59350 SCHOLASTIC BOOK FAIR LEPPERT / SCHOLASTIC / BOOKS 50.00

FOR CLASSROOM

R 04/17/2014 59350 SCHOLASTIC BOOK FAIR VENABLE / SCHOLASTIC / NOVELS 75.00

FOR CLASSROOM

R 04/17/2014 59351 SCHOOL HEALTH CORP Supplies 314.80

R 04/17/2014 59352 SHIPP, VICKIE READY FROM THE STAART 44.00

R 04/17/2014 59353 SMITH, MITCHELL STUDENT MEALS FOR STATE UIL 651.00





SOLO CONTEST

R 04/17/2014 59354 SPRING HILL ISD MEALS FOR BOYS TRACK 180.00


R 04/17/2014 59356 TASBO Budget Managers Academy - 260.00

Revard

R 04/17/2014 59357 TAYLOR, CHARLES BASEBALL VS SPRING HILL / 63.57

4-3-2014


- Contact: Tabbatha

Higginbotham


- Contact: Ira Sheek

R 04/17/2014 59359 TEXAS BANDMASTERS AS MEMBERSHIP FEES FOR CHRIS 520.00

MURRAY, TIFFANY MCWILLIAMS,

MITCHELL SMITH AND RANCE

HAWTHORNE

R 04/17/2014 59360 TEXAS MUSIC EDUCATOR MITCHELL SMITH, CHRIS MURRAY 300.00

AND TIFFANY MCWILLIAMS

R 04/17/2014 59361 TRIBE TENNIS ENTRY FEE FORKMS TENNIS 125.00

R 04/17/2014 59362 TRITT, JOHNA LEAD4WARD K-2 LEARNING 199.29

CONFERENCE


R 04/17/2014 59364 University of Texas East Texas Teacher Fair 2014 200.00

R 04/17/2014 59365 VANMETER, KALI HOMEBOUND FOR MARCH 2014 29.92


R 04/17/2014 59367 VISUAL TECHNIQUES, I Supplies/Parts 160.00


SUPPLIES

R 04/17/2014 59369 WALKER, JAKE BASEBALL VS SPRING HILL / 87.12

4-3-2014

R 04/17/2014 59370 WARD, JUDY TASB RISK MANAGEMENT FUND 24.00

CONFERENCE

R 04/17/2014 59371 WARD'S NATURAL SCIEN LOPER / WARD'S SCIENCE / 766.13

BEAKERS

R 04/17/2014 59372 WESTERN PETROLEUM, L 250 GAL OFF ROAD DIESEL 988.71

R 04/17/2014 59373 WINGFIELD, LISA ACCOMPANIST FOR SPRING 150.00

CONCERT

R 04/23/2014 59374 ALLEN, BETH TASB RMF CONFERENCE 28.00





R 04/23/2014 59376 ASHMORE, SPENCER REAMINDER OF BALANCE DUE FOR 19.08

BASEBALL VS GILMER /

3-29-2014




R 04/23/2014 59378 BLACK ROCK TECHNOLOG Toner 1,260.00


R 04/23/2014 59379 BROOK HILL SCHOOL (T ENTRY FEE-BOYS GOLF 125.00

R 04/23/2014 59380 CARY, JIMMIE SOFTBALL VS ALUMNI GAME / 68.99

4-12-2014

R 04/23/2014 59381 CDW GOVERNMENT, INC Printer for HR Leave 175.42

Specialist office






R 04/23/2014 59381 CDW GOVERNMENT, INC Printer, Toner 398.54

R 04/23/2014 59381 CDW GOVERNMENT, INC Printer, Toner 497.86




R 04/23/2014 59382 CITY OF KILGORE MIDDLE SCHOOL 290.82




S 04/23/2014 59383 CITY OF KILGORE 2013-2014 resource officers 150,868.00

R 04/23/2014 59384 CLASSROOM DIRECT YEARBOOK SUPPLIES 74.19

R 04/23/2014 59385 CRISIS PREVENTION IN CPI Refresher Seats for 1,599.00

Teachers and Discipline

R 04/23/2014 59386 CRUMP, CHARLES SOFTBALL VS GLADEWATER / 77.60

4-11-2014


R 04/23/2014 59388 DEHDARI, AMY MEAL MONEY FOR GIRLS TRACK 420.00







R 04/23/2014 59389 EAST TEXAS HARDWARE ANNUAL PO - MISC STADIUM 28.57

SUPPLIES





R 04/23/2014 59391 EDITS PUBLISHING Supplies 1,702.89

R 04/23/2014 59392 EDWARDS, ERIC TOKEN WAGES FOR 5TH SIX WEEKS 77.50





R 04/23/2014 59394 FITCH, CHANCE REIMBURSEMENT FOR DPS 47.45

FINGERPRINTING




R 04/23/2014 59397 GOOGLE, INC. Contract Service 340.05

R 04/23/2014 59398 HEARD, MICHAEL BASEBALL VS HENDERSON / 150.00

4-17-2014

R 04/23/2014 59399 JETT BUSINESS SYSTEM Supplies for KHS ID Machine - 4,104.75

Contact: Tim Banks

R 04/23/2014 59400 JP MORGAN CHASE BANK MONTHLY STATEMENT 754.80

R 04/23/2014 59400 JP MORGAN CHASE BANK APRIL 2014 STATEMENT 579.98


















R 04/23/2014 59401 KILGORE I S D CAFETE Life Skills Transition 337.50

Meeting Parent Training

April 9th, 2014

R 04/23/2014 59402 LABATT FOOD SERVICE Purchases from Labatt Foods 321.19

for Ragin' Red Cafe

R 04/23/2014 59402 LABATT FOOD SERVICE Purchases from Labatt Foods 929.83

for Ragin' Red Cafe

R 04/23/2014 59403 LANE, PHILLIP STUDENT MEALS FOR BOYS TRACK 504.00

R 04/23/2014 59404 LANITA WHITEHEAD, RT TAX COLLECTION CONTRACT 2014 6,000.00

R 04/23/2014 59405 LOCKER ROOM/GLOBAL G LOCKERROOM / GLOBAL GRAPHICS 870.50

/ GUPPY PROJECT

R 04/23/2014 59406 MARONEY, JASON SUDENT MEALS FOR PLAYERS AT 156.00

STATE

R 04/23/2014 59407 MARTIN, PAMELA PERFORM WITH ORCHESTRA 250.00

R 04/23/2014 59408 MILLER, JIMMIE SOFTBALL VS GLADEWATER / 55.00

4-11-2014

R 04/23/2014 59409 MONARCH TEACHING TEC Vizzle Visual Learning 1,495.00

Purchase Agreement Online

software and Professional

Services

R 04/23/2014 59410 MOORE, AUSTIN TOKEN WAGES FOR 5TH SIX WEEKS 77.50



R 04/23/2014 59412 NEWS-2-YOU, INC Renewal Subscription - N2Y 2,932.20

Unique Learning System


R 04/23/2014 59413 OFFICE CENTER LIBRARY SUPPLIES 60.38

R 04/23/2014 59413 OFFICE CENTER Ink for Foreign Language - 70.04

Contact: Cheryl Couch

R 04/23/2014 59413 OFFICE CENTER INK CARTRIDGES 148.88



R 04/23/2014 59414 PAXTON/PATTERSON LLC Furniture for Special Ed - 695.00


R 04/23/2014 59415 PLASMACAM, INC Repairs 91.58

R 04/23/2014 59416 PROCELLS OFFICE PROD BASKETBALL TROPHIES 450.00

R 04/23/2014 59417 QUILL CORPORATION YEARBOOK SUPPLIES 202.66

R 04/23/2014 59418 REGION VII ESC FERRELL / REGION VII / 50.00

ADMINISTRATIVE ASSISTANTS

CONF

R 04/23/2014 59418 REGION VII ESC Session 040828 Secretary 50.00

Conference - Admin Track 1

March 7, 2014 Tonya Townlin

- Kilgore ISD Session

040840 Secretary Conference

- Admin Track 2 April 11,

2014 Tonya Townlin - Kilgore

R 04/23/2014 59418 REGION VII ESC Session 040828 Secretary 50.00

Conference - Admin Track 1

March 7, 2014 Tonya Townlin

- Kilgore ISD Session

040840 Secretary Conference





- Admin Track 2 April 11,

2014 Tonya Townlin - Kilgore

R 04/23/2014 59419 RICHEY, CATHIE TOKEN WAGES FOR 5TH SIX WEEKS 70.00


R 04/23/2014 59421 ROWDEN, DENNIS JR SOFTBALL VS ALUMNI GAME / 84.68

4-12-2014

R 04/23/2014 59422 SCHOOL SPECIALTY INC Supplies for KHS Office - 25.02


R 04/23/2014 59423 SIMON, AUSTIN TOKEN WAGES FOR 5TH SIX WEEKS 77.50

R 04/23/2014 59424 SMITH, ERICA STUDENT TRANSPORTATION 334.80

R 04/23/2014 59425 SOCCER CORNER (THE) GIRLS SOCCER SUPPLIES 390.00

R 04/23/2014 59426 SOUTHWEST EMBLEM Patches for UIL - Contact: 356.50

Jerry Martin

R 04/23/2014 59427 STANLEY, RICHARD SOCCER VS LINDALE / 3-25-2014 465.00

SOCCER VS MARSHALL /

3-28-2014 SOCCER VS

HALLSVILLE / 4-3-2014 SOCCER

VS MABANK / 4-4-2014

R 04/23/2014 59427 STANLEY, RICHARD BASEBALL VS CHAPEL HILL / 262.50

3-21-2014 BASEBALL VS WEST

RUSK / 3-22-2014

R 04/23/2014 59428 TASB LOCAL UPDATE 332.48


BACKGROUND CHECKS

R 04/23/2014 59430 VERCHER, JOSHUA BASEBALL / 4-12-2014 150.00

R 04/23/2014 59431 VISUAL TECHNIQUES, I smartboard projector lamp 209.00

R 04/23/2014 59432 WEISSMAN'S THEATRICA SUPPLIES FOR DRILL TEAM - 499.29


R 04/23/2014 59432 WEISSMAN'S THEATRICA SUPPLIES FOR DRILL TEAM - 294.93



R 04/23/2014 59434 WILLIAM V MACGILL & Equipment-Wheelchair 416.10


R 04/23/2014 59435 WINGFIELD, LISA SERVICES RENDERED ON SPRING 150.00

CONCERT

R 04/30/2014 59436 4-STAR CINEMA TICKETS FOR TEACHERS 54.00

R 04/30/2014 59437 BLACK ROCK TECHNOLOG Ink Cartridges Admn Printer - 3,015.00

Special Ed QUOTE 26178 -

Jennifer Saccu - Black Rock

Technology

R 04/30/2014 59437 BLACK ROCK TECHNOLOG ink cartridges Special Ed 3,703.75

Teacher and Lifeskills

Teachers All campuses QUOTE

#26175 Jennifer Saccu -

Black Rock Technology Group


R 04/30/2014 59439 CHUCK'S TRAVEL COACH BUS FOR SIX FLAGS MAY 16 595.00

R 04/30/2014 59440 DELL MARKETING, LP Chromebooks 1,473.60

R 04/30/2014 59441 FLETCHER, RHONDA REGIONAL TENNIS 88.00

R 04/30/2014 59442 HIGGINBOTHAM, TABBAT STUDENT AND TEACHER MEALS 128.00

R 04/30/2014 59443 HOLSON, THOMAS REGIONAL GOLF 88.00

R 04/30/2014 59444 LINDALE I S D REMAINDER OF RENTAL FEE 187.15

R 04/30/2014 59445 MACKIN EDUCATIONAL R BOOKS 1,060.76

R 04/30/2014 59445 MACKIN EDUCATIONAL R BOOKS 2,367.64

R 04/30/2014 59445 MACKIN EDUCATIONAL R Bilingual Library Books 563.23

R 04/30/2014 59445 MACKIN EDUCATIONAL R Bilingual Library Books 625.38





R 04/30/2014 59445 MACKIN EDUCATIONAL R Library Books 1,526.43

R 04/30/2014 59445 MACKIN EDUCATIONAL R Library Books 1,193.93

R 04/30/2014 59446 MARONEY, JASON REGIONAL TENNIS 88.00

R 04/30/2014 59447 PAT ANDERSON FURNITU REFRIGERATOR IN LIFESKILLS 579.00

ROOM

R 04/30/2014 59448 RODRIGUEZ, KELLI Bilingual Testing for Special 1,428.98

Ed Students Kelli Rodriquez

- Contract Services

R 04/30/2014 59449 SFA CAREER SERVICES Recruiting Fee: Stephen F. 140.00

Austin State University;

Friday, May 2, 2014; 9:30

am-12:00 pm; Fee of $140 for

2 recruiters (includes 8 ft

table, 2 chairs, 2 breakfast

buffet tickets and one

parking pass for the Student

Center Parking Garage)


R 04/30/2014 59451 UNITED PARCEL SERVIC 12.02




R 04/30/2014 59453 VISUAL TECHNIQUES, I Projector & Screen for 962.00


Cole

R 04/30/2014 59453 VISUAL TECHNIQUES, I Projector & Screen for 1,119.00


Cole

R 04/30/2014 59453 VISUAL TECHNIQUES, I Projector Lamp for Gym 517.00

Projector

R 04/30/2014 59453 VISUAL TECHNIQUES, I Supplies 627.00

R 04/30/2014 59454 WALMART COMMUNITY Physical Education for CDC 49.86

Campus Sandy Langford

R 04/30/2014 59454 WALMART COMMUNITY distilled water used in water 18.48

bubble machine for

occupational therapy Rhonda

Nichols

R 04/30/2014 59454 WALMART COMMUNITY Lifeskills personal living 190.77

skills, hygiene, cooking,

language arts

R 04/30/2014 59454 WALMART COMMUNITY Ink Cartridge for Speech 96.91

Printer for IEP printing

R 04/30/2014 59454 WALMART COMMUNITY Nurse Supplies 84.08


R 04/30/2014 59454 WALMART COMMUNITY Groceries for lab 149.94


INTERMEDIATE SCHOOL

R 04/30/2014 59454 WALMART COMMUNITY SNACKS FOR imPACT (PARENTAL 30.00

INVOLVEMENT) MEETING ON MARCH

20, 2014 AT KILGORE PRIMARY

SCHOOL.















R 04/30/2014 59454 WALMART COMMUNITY GIRLS SOCCER MEALS 43.11













Jerry Martin

R 04/30/2014 59454 WALMART COMMUNITY Wal Mart Purchases for Ragin' 311.60

Red Cafe

R 04/30/2014 59454 WALMART COMMUNITY Batteries for KHS - Contact: 504.62

John Heffner


Lance Homeniuk


Lance Homeniuk


INTERMEDIATE SCHOOL


for teachers



R 04/30/2014 59455 WOOD, MIKE DISTRICT AND AREA TRACK MEET 87.58

R 04/30/2014 59455 WOOD, MIKE DISTRICT AND AREA TRACK MEET 43.88



Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 05/07/2014 59458 AMERICAN EDUCATIONAL MATH DEPT. (ANDERSON) 107.31

R 05/07/2014 59459 APPLE, INC APPLE IPAD PRODUCTS FOR 64,430.00

KILGORE INDEPENDENT SCHOOL

DISTRICT PURCHASED FROM TITLE

I FUNDING.

R 05/07/2014 59460 AREA VI FFA CAMP PLANNING MEETING 150.00

R 05/07/2014 59461 ARISTA BUSINESS EQUI Postage Machine Service 795.00

Agreement


R 05/07/2014 59463 AVERY, ISAAC BASEBALL VS CENTER / 152.94





4-12-2014

R 05/07/2014 59464 B & H PHOTO-VIDEO-PR 139.95

R 05/07/2014 59464 B & H PHOTO-VIDEO-PR -119.00

R 05/07/2014 59465 BARNES & NOBLE BOOKS Essentials of Planning, 307.44

Selecting, and Tailoring

Interventions for Unique

Learners - Diagnostic

Materials

R 05/07/2014 59466 BENGE, DYLAN BASEBALL VS GLADEWATER / 142.22

4-11-2014

R 05/07/2014 59467 BEST BUY GOV, LLC WEIGHT ROOM EQUIPMENT 429.98


R 05/07/2014 59468 BLACK ROCK TECHNOLOG Projector Bulbs for Math - 1,260.00

Contact: John Heffner

R 05/07/2014 59468 BLACK ROCK TECHNOLOG Projector Bulbs for KHS - 504.00

Contact: Lindy Bass


R 05/07/2014 59468 BLACK ROCK TECHNOLOG Projector Bulbs for KHS - 289.00

Contact: Lindy Bass

R 05/07/2014 59469 CDW GOVERNMENT, INC LIBRARY SUPPLIES 72.70





R 05/07/2014 59471 CHUCK'S TRAVEL COACH CHARTER BUS FOR KMS - 1,125.00

CONTACT: TRISTAN ROBERTS

S 05/07/2014 59472 CITY OF KILGORE K-9 Contract 215.00

R 05/07/2014 59473 CLAY EWELL EDUCATION Student Record Book Program 370.00

R 05/07/2014 59474 COLEMAN, JEFFERY REGIONAL TRACK MEET 88.00

R 05/07/2014 59475 CONSTRUCTIVE PLAYTHI Instructional Materials - 70.45


Joiner




S 05/07/2014 59478 DEHDARI, AMY MEAL MONEY FOR STATE TRACK 86.00

MEET

R 05/07/2014 59479 DEHDARI, AMY REGIONAL TRACK MEET 88.00

R 05/07/2014 59480 DELL MARKETING, LP 150.00

R 05/07/2014 59481 DORIAN BUSINESS SYST Software Membership Renewal - 150.00


R 05/07/2014 59482 DUKE, DOUG PLAY-OFF BASEBALL GAME 36.74










R 05/07/2014 59483 EAST TEXAS HARDWARE UNAPPLIED PAYMENT -12.78


R 05/07/2014 59484 EAST TEXAS LUMBER CO Supplies for Drama/Theatre - 172.69







R 05/07/2014 59485 EAST TEXAS SPORTS CE GIRLS TRACK SUPPLIES 16.56

R 05/07/2014 59485 EAST TEXAS SPORTS CE GIRLS TRACK SUPPLIES 1,747.69

R 05/07/2014 59485 EAST TEXAS SPORTS CE GIRLS TRACK SUPPLIES 1,151.28


R 05/07/2014 59485 EAST TEXAS SPORTS CE KMS FOOTBALL SUPPLIES 1,492.56





R 05/07/2014 59485 EAST TEXAS SPORTS CE GOLF SUPPLIES 252.72



R 05/07/2014 59486 ETA HAND2MIND READING DEPT. 75.23

R 05/07/2014 59486 ETA HAND2MIND HAND 2 MIND (T. ANDERSON) 47.43

R 05/07/2014 59486 ETA HAND2MIND HAND 2 MIND (T. ANDERSON) 1,683.18

R 05/07/2014 59487 FIRMINS OFFICE CITY FIRMIN'S OFFICE CITY / HP 349.25

TONER / A COX PRINTER

R 05/07/2014 59487 FIRMINS OFFICE CITY COX / FIRMIN OFFICE CITY / 384.56

PAPER ROLL HOLDER

R 05/07/2014 59488 FIRST TO THE FINISH, KMS BOYS TRACK SUPPLIES 196.00

R 05/07/2014 59489 FLATT STATIONERS, IN Colored Paper for office 699.15

notes for 2014-2015.



R 05/07/2014 59491 FLETCHER, RHONDA STATE TENNIS TOURNAMENT 72.00

R 05/07/2014 59492 FLINN SCIENTIFIC INC JANECEK / FLINN SCIENTIFIC, 312.85

INC. / LAB SUPPLIES

R 05/07/2014 59493 FOLLETT SCHOOL SOLUT WIMBERLY / FOLLETT / BAR CODE 82.45

LABELS



R 05/07/2014 59495 GALAWAY, DARWOOD BASEBALL GAME WORKER BULLARD 80.00

3-11-2014 CHAPEL HILL 3-21-14

GLADEWATER 4-11-14 HENDERSON

4-18-14

R 05/07/2014 59496 GILL, SIMONE Glasses broke during a 563.00

student fight

R 05/07/2014 59497 GILLEN-HALL, TIMOTHY REGIONAL TRACK MEET 72.00

R 05/07/2014 59498 GRADUATE SALES, LTD Val & Sal Plaques for KHS - 99.00

Contact: Lindy Bass

R 05/07/2014 59499 GRAINGER, INC 35.16

R 05/07/2014 59500 GRANT, FRANCES FINGERPRINTING COST 47.45

R 05/07/2014 59501 GYNZY, INC per ML and DW Gynzy program 2,985.00

for KPS thru KIS

R 05/07/2014 59502 HAYNES, WILLIAM BASEBALL VS HENDERSON / 144.77

4-17-2014

R 05/07/2014 59503 HEIMER, DONNY BASEBALL VS CENTER / 110.00

4-12-2014

R 05/07/2014 59504 HUDL SITE LICENSE RENEWAL 1,599.00

R 05/07/2014 59505 JASON'S DELI Meal for Training 111.19


SUPPLIES


SUPPLIES






SUPPLIES

R 05/07/2014 59506 JOHNSTONE SUPPLY ANNUAL PO - MISC HVAC -145.82

SUPPLIES

R 05/07/2014 59507 KILGORE NEWS HERALD Newspaper Insert 740.00

R 05/07/2014 59507 KILGORE NEWS HERALD add for architect rfq 24.80

R 05/07/2014 59507 KILGORE NEWS HERALD add for architect rfq 24.80

R 05/07/2014 59508 KILGORE PRINT CENTRE 2014 Field Day Activity Cards 275.20



R 05/07/2014 59510 KISD- FOOD SERVICE SANDWICHES FOR BOYS TRACK 560.00

TEAM



S 05/07/2014 59512 LANE, PHILLIP MEAL MONEY FOR STATE TRACK 172.00

MEET

R 05/07/2014 59513 LANE, PHILLIP REGIONAL TRACK MEET 72.00

R 05/07/2014 59514 LILES, MARK SOFTBALL VS HENDERSON / 120.35

4-17-2014

R 05/07/2014 59515 LISLE VIOLIN SHOP Supplies for Orchestra - 6,700.00


R 05/07/2014 59516 LOPER, CHAD REGIONAL TRACK MEET 72.00


R 05/07/2014 59518 MARONEY, JASON STATE TENNIS TOURNAMENT 72.00


R 05/07/2014 59520 MEL'S PEN, LLC Supplies for Sp. Ed. - 159.80

Contact: Diane Buffington


Training - Micha Moore April


INVOICE ATTACHED.

R 05/07/2014 59522 MOEHRING, MITCHEL HELP TEACH CLASSES 250.00

R 05/07/2014 59523 MORRISON SUPPLY COMP COMPRESSOR FOR ROOM 104 @ KHS 574.80




























R 05/07/2014 59523 MORRISON SUPPLY COMP NEW CABLE FOR RIGID DRAIN 365.00

MACHINE

R 05/07/2014 59524 MTI ENTERPRISES, INC Supplies for Drama - Contact: 2,260.00

Keith Proctor

R 05/07/2014 59525 NATL ASSOC. OF SCHOO Membership Renewal 154.50


JANUARY-APRIL 2014



R 05/07/2014 59527 OFFICE CENTER Chair/office 151.71









R 05/07/2014 59527 OFFICE CENTER Office Center Self Inking 16.95

Stamp - TRODAT 4912 Vickie

Schriver Kilgore ISD

Transition Coordinator

903-988-3900

R 05/07/2014 59528 OREILLY AUTO PARTS, COMPRESSOR FOR #20 989.99

R 05/07/2014 59528 OREILLY AUTO PARTS, COMPRESSOR FOR #20 -350.00

R 05/07/2014 59528 OREILLY AUTO PARTS, TRANSMISSION FOR BUS #2 2,789.96






R 05/07/2014 59529 PINE TREE ISD ATHLET REMAINDER OF RENTAL FOR BOYS 64.38

SOCCER GAME

R 05/07/2014 59530 PLASMACAM, INC Repairs 71.23

R 05/07/2014 59531 POSITIVE PROMOTIONS Mugs for Career Fair 398.02

R 05/07/2014 59532 PRESTWICK HOUSE, INC Supplies for English - 371.18



R 05/07/2014 59534 PRO-ED, INC SPELLING TEST 137.50

R 05/07/2014 59535 PROCELLS OFFICE PROD Supplies for English - 172.53


R 05/07/2014 59535 PROCELLS OFFICE PROD Supplies for Counselors - 1,231.60


R 05/07/2014 59535 PROCELLS OFFICE PROD Supplies for Math Computer 89.64

Lab - Contact: Annette Wiley



R 05/07/2014 59536 QUILL CORPORATION QUILL / BUTCHER PAPER 356.94

R 05/07/2014 59536 QUILL CORPORATION QUILL / BUTCHER PAPER 67.99

R 05/07/2014 59536 QUILL CORPORATION QUILL / LASER COLOR PRINTER 299.99

FOR HAMNER

R 05/07/2014 59536 QUILL CORPORATION QUILL / LASER COLOR PRINTER 1,319.96

FOR HAMNER

R 05/07/2014 59536 QUILL CORPORATION QUILL / INK FOR LASER PRINTER 309.57

/ HAMNER

R 05/07/2014 59537 RAE, GARY BASEBALL VS HENDERSON / 142.22





4-17-2014






R 05/07/2014 59540 RIFTON EQUIPMENT Rifton Activity Chair 90.00

Accessories - R878 Push

handles Kayrn Hill - PT

R 05/07/2014 59541 RILEY, KARL TASB LAC 1 462.21


R 05/07/2014 59542 ROBERTS COFFEE & VEN EOY COFFEE SERVICE & SUPPLIES 49.50








R 05/07/2014 59543 ROBINSON, JACOB SOFTBALL VS HENDERSON / 132.22

4-17-2014

R 05/07/2014 59544 SCANTRON CORPORATION Scantrons for Social Studies 318.19

- Contact: Ronnie Garvin

R 05/07/2014 59544 SCANTRON CORPORATION SCANTRONS / TESTING MATERIALS 250.24


R 05/07/2014 59545 SCHOOL NURSE SUPPLY, Supplies 493.63

R 05/07/2014 59546 SCHOOL SPECIALTY INC Supplies 382.21

R 05/07/2014 59546 SCHOOL SPECIALTY INC Stop watches for testing - 44.19

Diagnostic

R 05/07/2014 59547 SPRING HILL ISD DISTRICT FEE UIL 930.31


2013-2014


R 05/07/2014 59550 STEELE, MIKE BASEBALL VS GLADEWATER / 121.87

4-11-2014

R 05/07/2014 59551 STEM FUSE GAME:IT License 1,499.00


R 05/07/2014 59553 TCU OFFICE OF EXTEND AP Summer Institute Fee - 450.00

Contact Ron Avey

R 05/07/2014 59554 TEPSA REGISTRATION FOR KIM SLAYTER 334.00

SUMMER CONFERENCE

R 05/07/2014 59555 TEXAS COMPUTER EDUCA N JOHNSON / TCEA AREA 7 40.00

CONFERENCE - JUNE 13,2014

R 05/07/2014 59555 TEXAS COMPUTER EDUCA Conference 40.00

R 05/07/2014 59556 TEXAS HIGH SCHOOL CO 2014 FOOTBALL SCHEDULE BOOK 15.00

R 05/07/2014 59557 TEXAS SOCIETY OF CPA ANNUAL DUES FOR REVARD 315.00

PFEFFER

R 05/07/2014 59558 TEXAS STATE ATHLETIC SPORTS MEDICINE INSTRUCTORS 100.00

UPDATE COURSE FOR LATAMERA

FRY

R 05/07/2014 59559 UIL STATE MUSIC OFFI 100.00


R 05/07/2014 59561 UNIVERSAL TIME EQUIP Installation of new clocks in 1,722.00

hallways.

R 05/07/2014 59561 UNIVERSAL TIME EQUIP ANNUAL AUG 2013-SEPT 2014 237.50






R 05/07/2014 59563 VISUAL TECHNIQUES, I VISUAL TECHNIQUES / 116.00

LAMINATING FILM

R 05/07/2014 59564 WARD'S NATURAL SCIEN JANECEK / WARDS' SCIENCE / 1,370.53

7TH GRADE BEAKERS

R 05/07/2014 59565 WELDON, WILLIAMS & L Parking Stickers for KHS - 1,191.33

Contact: Tim Banks

R 05/07/2014 59565 WELDON, WILLIAMS & L Parking Stickers for KHS - 518.25

Contact: Tim Banks

R 05/07/2014 59566 WHITE MD, GARY ANNUAL AUG 2013-SEPT 2014 55.00


R 05/07/2014 59568 WOOD, MIKE REGIONAL TRACK MEET 137.25

R 05/09/2014 59569 AMERICAN ELECTRIC PO MAY 2014 STATEMENT 58,152.06

R 05/09/2014 59570 CITY OF KILGORE MAY 2014 STATEMENT 8,285.00

R 05/09/2014 59571 THE LONE STAR CARRIA 4TH GRADE FIELD TRIP 1,718.00

R 05/09/2014 59572 TURNING BASIN RIVERB 4TH GRADE FIELD TRIP 1,535.00

R 05/16/2014 59573 ACTION PUBLISHING, I Supplies for Foreign Language 13.00

- Contact Ira Sheek

R 05/16/2014 59574 ADAMS, PATRICIA APRIL 2014 HOMEBOUND 60.48


R 05/16/2014 59576 ALLIED MOBILE HEALTH CPR Cards 469.00


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 05/16/2014 59578 ARAMARK AT KILGORE C KHS TEXAS SCHOLAR LUNCHEON AT 2,954.85

KILGORE COLLEGE







R 05/16/2014 59579 B & H PHOTO-VIDEO-PR -41.95




R 05/16/2014 59580 BARNES & NOBLE BOOKS Desktop Globes for 1st grade 407.32

classroom

R 05/16/2014 59581 BENNETT, MEREDITH Judge for Band - Contact: 75.00

Mitchell Smith


R 05/16/2014 59582 BLACK ROCK TECHNOLOG Ink Cartridges - Contact: 280.00

Veda Flowers


R 05/16/2014 59583 BORENSON AND ASSOCIA Supplies 893.01

R 05/16/2014 59584 BUFFINGTON, DIANE APRIL 2014 HOMEBOUND SERVICES 6.72

FOR

R 05/16/2014 59585 CDW GOVERNMENT, INC CDW GOVERNMENT / 3 PRINTERS 732.12

FOR COMP. LABS

R 05/16/2014 59586 CENTERPOINT ENERGY MAY 2014 STATEMENT 1,853.24



STATEMENT

R 05/16/2014 59587 COOK, GINGER ACCOMPANIST FEES 225.00

S 05/16/2014 59588 COOLEY, ROBERT STATE TRACK MEET 88.00

S 05/16/2014 59589 COOLEY, ROBERT REGIONAL TRACK MEET 72.00

R 05/16/2014 59590 D & D INDUSTRIAL WEL Saw Blade 140.00

R 05/16/2014 59591 DEHDARI, AMY STATE TRACK MEET 88.00


R 05/16/2014 59592 DELL MARKETING, LP Chromebooks 210.00




R 05/16/2014 59593 DEMCO, INC library supplies 214.66

R 05/16/2014 59593 DEMCO, INC Glass Mounted Sign Holders 299.22

for office area

R 05/16/2014 59594 DISCOUNT SCHOOL SUPP Supplies for Cheer - Contact: 2,282.19

Katie Sams

















R 05/16/2014 59597 FIRMINS OFFICE CITY COX / FIRMIN'S / SUMMER 116.64

OFFICE SUPPLIES





R 05/16/2014 59598 FLATT STATIONERS, IN Kraft Paper Rolls for 1st, K, 1,550.00

PreK

R 05/16/2014 59599 FOLLETT SCHOOL SOLUT WIMBERLY / FOLLETT / BOOKS 70.23

R 05/16/2014 59600 FRY, LATAMERA STATE TRACK MEET 88.00



R 05/16/2014 59602 GANUS, DARRELL REGIONAL TRACK MEET 72.00

R 05/16/2014 59603 GEDDIE, MIKE Band Clinician for Bands - 200.00


R 05/16/2014 59604 GEORGE, MARISHA SERVED AS JUDGE FOR MLMS AND 150.00

HIGH SCHOOL DRUM MAJOR AND

TRY OUTS

R 05/16/2014 59605 GILLEN-HALL, TIMOTHY STATE TRACK MEET 88.00


Contact: Rafe Mata


Contact: Rafe Mata



R 05/16/2014 59607 GRAINGER, INC 87.66


R 05/16/2014 59609 HARDY COOK & HARDY, APRIL FEES 551.25

R 05/16/2014 59610 HINCH, PAMELA Judge for Band - Contact: 75.00

Mitchell Smith

R 05/16/2014 59611 HORN, LAURA Judge for Band - Contact: 125.00

Mitchell Smith

R 05/16/2014 59612 JARRETT PUBLISHING C COX / JARRETT PUBLISHING 1,282.05

COMPANY / GRADE 8 SOC. STUD.

TEKS

R 05/16/2014 59613 JENNINGS, DONNA Judge for Band - Contact: 125.00

Mitchell Smith

R 05/16/2014 59614 JENSEN LEARNING CORP REGISTRATION FOR THE TEACHING 495.00

WITH POVERTY IN MIND

CONFERENCE IN SAN ANTONIO

JULY 14-16 FOR ZEVELY HATCHER

AND JENNIE GOOD

R 05/16/2014 59614 JENSEN LEARNING CORP REGISTRATION FOR THE TEACHING 495.00

WITH POVERTY IN MIND


JULY 14-16 FOR ZEVELY HATCHER

AND JENNIE GOOD

R 05/16/2014 59615 KILGORE CHAMBER OF C ANNUAL DUES FOR DISTRICT 515.00

R 05/16/2014 59616 LAKESHORE LEARNING M Supplies 510.56

R 05/16/2014 59617 LANE, PHILLIP STATE TRACK MEET 88.00

R 05/16/2014 59618 LITTLE, BRANDI Brandi Little - Occupational 3,400.00

Therapist April Invoice 2014

- PLEASE PAY PER INVOICE

R 05/16/2014 59619 LOCKER ROOM/GLOBAL G STATE TSHIRTS FOR TRACK 193.50

R 05/16/2014 59620 LONE STAR PERCUSSION Supplies for Band - Contact: 924.75

Mitchell Smith


Mitchell Smith


Mitchell Smith

R 05/16/2014 59621 LOPER, CHAD STATEM TRACK MEET 88.00






R 05/16/2014 59623 MAZZIO'S PIZZA - KIL MEALS FOR UIL DINNER [email protected] 336.00

R 05/16/2014 59624 METZ, ANNE TEACHING - CONTRACTED 103.80

SERVICES

R 05/16/2014 59625 MOSLEY, JANICE APRIL 2014 HOMEBOUND 84.47

R 05/16/2014 59626 NATIONAL FFA ORGANIZ Banquet Supplies 663.45















R 05/16/2014 59627 OFFICE CENTER Digital Recorders for -338.40

recording Spanish ARD

Meetings Diagnosticians and

Speech

R 05/16/2014 59627 OFFICE CENTER Digital Recorders for 338.40

recording Spanish ARD

Meetings Diagnosticians and

Speech


R 05/16/2014 59627 OFFICE CENTER Supplies for Computer Labs - 999.82

Contact: Tina Littleton

R 05/16/2014 59627 OFFICE CENTER ORIGINAL CHECK LOST IN MAIL 12.25

R 05/16/2014 59627 OFFICE CENTER SUPPLIES FOR FOREIGN LANG - 51.94



R 05/16/2014 59627 OFFICE CENTER VERTICAL BADGE HOLDERS 110.40

R 05/16/2014 59628 OREILLY AUTO PARTS, REPAIR PARTS FOR CYLINDER 365.75

HEAD BUS # 34







SUPPLIES



R 05/16/2014 59632 PROCELLS OFFICE PROD Laserjet print cartridge 79.99


Contact: Lindy Bass


Contact: Lindy Bass

R 05/16/2014 59632 PROCELLS OFFICE PROD Plaques for Orchestra - 345.00


R 05/16/2014 59632 PROCELLS OFFICE PROD Plaque/T.George 130.00

R 05/16/2014 59632 PROCELLS OFFICE PROD SUPPLIES FOR MR. WILLIAMS, 485.18

MILLICENT DICKEY AND PATRICIA





BROOKS.

R 05/16/2014 59632 PROCELLS OFFICE PROD SUPPLIES FOR CURRICULUM 589.23

DIRECTORS- ZEVELY HATCHER AND

JENNIE GOOD

R 05/16/2014 59633 PRUFROCK PRESS Testing Materials 390.45

R 05/16/2014 59634 QUILL CORPORATION Coffeemakers for break rooms 467.96

(qty:4)

R 05/16/2014 59634 QUILL CORPORATION Office Supplies 1,565.89



R 05/16/2014 59636 REGION VII ESC WORKSHOP FEE. B. MOBBS 50.00

R 05/16/2014 59636 REGION VII ESC WORKSHOP FEE, L. TOLER 50.00

R 05/16/2014 59636 REGION VII ESC REGISTRATION FEE 45.00

R 05/16/2014 59637 REGION VII SERVICE C Registration Fee for Region 7 50.00

Workshop for Brenda Brown;

Workshop Title: Secretary

Conference, Session #: 040840

R 05/16/2014 59637 REGION VII SERVICE C Session 035571 CBT Training 45.00

- Region VII Cynthia Mathis

November 4, 2013

R 05/16/2014 59638 RIEVES, BYLINDA APRIL 2014 HOMEBOUND 17.92




R 05/16/2014 59640 SAFETY VISION CAMERA REPAIR ON BUSES 495.00

R 05/16/2014 59640 SAFETY VISION CAMERA REPAIR ON BUSES 438.00

R 05/16/2014 59641 SCANTRON CORPORATION Scantrons for English - 629.62


R 05/16/2014 59642 SOUTHWEST STRINGS Supplies for Orchestra - 741.33


R 05/16/2014 59643 SPORTS IMPORTS, INC VOLLEYBALL SUPPLIES 2,697.75

R 05/16/2014 59644 STORER EQUIPMENT COM MODULE FOR VARIABLE SPEED 589.27

MOTOR - KHS

R 05/16/2014 59645 TATUM MUSIC COMPANY, Supplies for Band - Contact: 2,732.00

Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith






Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 05/16/2014 59646 TCASE TCASE Administrator 95.00

Membership - July 1st thru

June 30th Jaye Koonce - New

Director

R 05/16/2014 59646 TCASE Summer Pre and Main 470.00

Conference $450.00 Directors'

Breakfast Ticket $35.00

Summer Notebook 2014 $55.00

TCASE Conference July 14th -

17th, 2014 Austin, TX

Stacie Whitaker/New Director

R 05/16/2014 59647 TEACHER'S DISCOVERY, Supplies for English - 18.71

Contact: Julie Haufler


Contact: Julie Haufler



R 05/16/2014 59648 TEXAS ASSN OF SECOND SUMMER WORKSHOP REGISTRATION 390.00

FOR CARA COOKE

R 05/16/2014 59649 TEXAS COMPUTER EDUCA TCEA AREA CONFERENCE JUNE 40.00

13TH 7:30- 3:30

R 05/16/2014 59649 TEXAS COMPUTER EDUCA TCEA MEMBERSHIP RENEWAL FOR 40.00

ZEVELY HATCHER


BACKGROUND CHECKS

R 05/16/2014 59651 TEXAS FFA State FFA Convention 780.00

R 05/16/2014 59652 TOWNS, JEROME REIMBURSEMENT FOR JACK RYANS 71.76

WHEN SCHOOL CARD WAS DECLINED


R 05/16/2014 59654 TYLER TUNING SERVICE Piano Tuning for Choir - 100.00


R 05/16/2014 59655 VANMETER, KALI HOMEBOUND SERVICES FOR 30.46

APRIL 2014



R 05/16/2014 59657 VISUAL TECHNIQUES, I Laminating film for 1st, K, 1,450.00

PreK

R 05/16/2014 59657 VISUAL TECHNIQUES, I Trident IPAD Cases for IPADS 930.00

R 05/16/2014 59658 VOCATIONAL AGRICULTU VATAT Confernece 600.00


SUPPLIES


SUPPLIES

R 05/16/2014 59660 WILEY, ASHLEY Judge for Band - Contact: 75.00

Mitchell Smith

R 05/16/2014 59661 WISS, JANNEY, ELSTNE engineering services to check 19,261.48

safety issues at R.E. St.John

R 05/16/2014 59662 WRITING ACADEMY (THE KEMAH WORKSHOP- WRITING 550.00

ACADEMY 4 DAY SEMINAR FOR





ZEVELY HATCHER

R 05/16/2014 59663 YOUTHLIGHT INC Guidance & Counseling 148.33

Material

R 05/19/2014 59664 ACCESSOLOGY TOO, LLC ADA study of R.E. St. John 4,750.00

R 05/19/2014 59665 CRISIS PREVENTION IN Nonviolent Crisis Prevention 2,410.00

Intervention Instructor

Training Tammy Jaye Koonce -

Kilgore ISD Spec Ed Director

June 24 - June 27, 2014

Dallas, Texas

R 05/19/2014 59666 D & D INDUSTRIAL WEL Stick Welder-Thunderbolt XL 575.00


R 05/19/2014 59667 EAST TEXAS HARDWARE May/June Supplies 41.55


R 05/19/2014 59669 JETT BUSINESS SYSTEM BACKDROP AND PRINTER CARDS 250.00

FOR THE TITLE I VOLUNTEER

IDENTIFICATION MACHINE FOR

MILLICENT DICKEY.

R 05/19/2014 59669 JETT BUSINESS SYSTEM SMALL ID BADGE MACHINE FOR 1,861.76

DISTRICT VOLUNTEER PROGRAM

THROUGH TITLE I FOR MILLICENT

DICKEY

R 05/19/2014 59670 MARAKBIZ, LLC "New Special Education 800.00

Operating Guidelines Online"

and Existing Customer Update

CD - Transition Services

Student/Parent Packets

R 05/19/2014 59671 MINEOLA ISD EXPENSES AFTER GATE 645.75



R 05/19/2014 59673 TEXAS COMPTROLLER OF PURCHASING PROGRAM ANNUAL 100.00

PARTICIPATION FEE

R 05/23/2014 59674 SULLIVAN, REBECCA STUDENT MEAL MOMEY 390.00





R 05/23/2014 59676 APPLE, INC Mouse/Keyboards 270.00


R 05/23/2014 59678 AUSTIN TURF & TRACTO GATOR PARTS 269.26


R 05/23/2014 59680 BROADWAY DANCE CENTE Dance Class for Drill Team - 450.00


R 05/23/2014 59681 CITY OF KILGORE MAY 2014 STATEMENT 4,354.30

R 05/23/2014 59682 CORNISH MEDICAL ELEC TRAINING SUPPLIES 13,035.80

R 05/23/2014 59683 DEMCO, INC Label Protectors for Library 198.92

Books















R 05/23/2014 59688 GRADUATE SALES, LTD Medallion Medals for KHS - 153.45


R 05/23/2014 59689 GRAINGER, INC 103.85


FOR FY 2013-14

R 05/23/2014 59691 HUGHES, CHRIS BASEBALL VS PITTSBURGH / 261.20

5-10-2014

R 05/23/2014 59692 JP MORGAN CHASE BANK MAY 2014 STATEMENT 339.61


R 05/23/2014 59692 JP MORGAN CHASE BANK MAY 2014 STATEMENT 1,081.48


R 05/23/2014 59692 JP MORGAN CHASE BANK MAY 2014 STATEMENT 2,079.08


R 05/23/2014 59692 JP MORGAN CHASE BANK MAY 2014 STATEMENT -14.22










2013-2014


CONTROL


CONTROL




R 05/23/2014 59697 MCALISTER PRINTING C Supplies-Nurse Emergency 84.60

Cards

R 05/23/2014 59698 NAPA KILGORE 34.99











SUPPLIES


R 05/23/2014 59703 SCANTEX BUSINESS SYS TI-84 PLUS GRAPHING 19,006.00

CALCULATORS FOR KMS & KHS

R 05/23/2014 59704 SCHOOL SPECIALTY INC ART SUPPLIES 716.94

R 05/23/2014 59704 SCHOOL SPECIALTY INC SCHOOL SPECIALTY / AWARDS FOR 45.58

STUDENTS


R 05/23/2014 59706 SIMPLEXGRINNELL, LP REPAIR NOTIFIER FIRE PANEL IN 1,185.00

MULTIPURPOSE BUILDING KHS

R 05/23/2014 59707 STAR CITY CAFE Lunch for Secretaries Meeting 200.00





R 05/23/2014 59708 SUCCESSED 504LPAC Training 1,295.72

R 05/23/2014 59708 SUCCESSED Estimate #6347 5-5-14 10,201.25

Special Ed Manager annual

renewal fee SE FIE annual

renewal fee SE IEP annual

renewal fee SE Connex Service

Fee

R 05/23/2014 59709 TASB Administrator's Guide to 55.95

Managing Leaves and Absences

R 05/23/2014 59710 VERCHER, JOSHUA BASEBALL / HALLSVILL VS MT 150.00

PLEASANT / 5-16-2014


R 05/23/2014 59712 WALKER, KRIS BASEBALL VS PITTSBURGH / 267.14

5-10-2014

R 05/23/2014 59713 WILLIAM V MACGILL & gloves for lifeskills classes 807.00


R 05/30/2014 59714 4FRONT NETWORK TECHN Computer 1,785.00

R 05/30/2014 59715 4IMPRINT Promotional Pens for 264.53

recruiting

R 05/30/2014 59716 A#1 TROPHIES & PLAQU A 1 TROPHIES AND PLAQUES / 70.00

EDMONDS RETIREMENT / BC 69

CLOCK

R 05/30/2014 59717 ADAMS, SETH CELLO INSTRUCTOR 645.00

R 05/30/2014 59718 AMERICAN BAND INSTRU Supplies for Orchestra - 900.00


R 05/30/2014 59719 CATALYST LEARNING CU Supplies for Science - 125.00

Contact: Beverly Langford

R 05/30/2014 59720 CHEERLEADING COMPANY Supplies for Cheer - Contact: 842.53

Katie Sams


















R 05/30/2014 59724 EDWARDS, ERIC 6TH SIX WEEKS TOKEN WAGES 67.50

2014


R 05/30/2014 59726 FORNEY ISD ATHLETIC REMAINDER OF GATE CHARGE 99.72

AFTER ALL EXPENSES


R 05/30/2014 59728 HALLSVILLE HIGH SCHO HALF REMAINDER OF GATE DURING 2,516.64

BASEBALL PLAY-OFF GAME

5-16-2014 AFTER EXPENSES

HALLSVILLE VS MT PLEASANT





R 05/30/2014 59729 JOHNSON, ROZIE SOFTBALL VS GILMER / 15.26

3-28-2014

R 05/30/2014 59730 KILGORE SCREEN PRINT FOOTBALL SUPPLIES 295.94

R 05/30/2014 59731 LABATT FOOD SERVICE Supplies & Food for End of 224.21

Year Luncheon: June 4, 2014

R 05/30/2014 59732 LANGFORD, MICHAEL BASEBALL HALLSVILLE VS MT 100.00


R 05/30/2014 59733 LEGO EDUCATION Supplies for UIL - Contact: 224.54

Lance Homeniuk

R 05/30/2014 59734 LINEBARGER, GOGGAN, MARCH & APRIL 2014 FEES 6,508.05


R 05/30/2014 59736 MCALISTER PRINTING C Envelopes for KHS Office - 247.00

Contact: Lindy Bass


MELTON


MELTON AT KILGORE PRIMARY

SCHOOL

R 05/30/2014 59738 MOORE, AUSTIN 6TH SIX WEEKS TOKEN WAGES 65.00

2014

R 05/30/2014 59739 MORRISON SUPPLY COMP REFRIGERATOR FOR M&T OFFICE 625.00










R 05/30/2014 59739 MORRISON SUPPLY COMP 15 HVAC SPLIT SYSTEMS 29,221.54

R 05/30/2014 59740 MOSLEY, RICKEY HALLSVILL VS MT PLEASANT / 116.52

5-16-2014

R 05/30/2014 59741 MT PLEASANT ISD HALF REMAINDER OF GATE DURING 2,516.64

BASEBALL PLAY-OFF GAME

5-16-2014 AFTER EXPENSES

HALLSVILLE VS MT PLEASANT

R 05/30/2014 59742 MUNDT MUSIC OF LONGV Supplies for Theatre/Drama - 415.97


R 05/30/2014 59743 NAPA KILGORE BLANKET PO FOR REMAINDER OF 2.49

2013-14 YEAR- REPLACES PO

#4011400001



#4011400001


R 05/30/2014 59745 OFFICE CENTER Supplies for Choir - Contact: 446.05

Dena Anderson

R 05/30/2014 59745 OFFICE CENTER Ink for Math - Contact: John 547.29

Heffner

R 05/30/2014 59745 OFFICE CENTER Supplies for Math - Contact: 870.49

John Heffner














R 05/30/2014 59747 PAT ANDERSON FURNITU COOL/HEAT WINDOW UNIT 600.00


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 05/30/2014 59749 PRICE, KATHY TEDA 2014 CONFERENCE 52.00

R 05/30/2014 59750 PRO-ED, INC LSSP Testing Materials Holly 179.30

Nicholson GARS-3 Complete

Kit

R 05/30/2014 59751 PROCELLS OFFICE PROD SUPPLIES FOR KMS TENNIS 110.00

R 05/30/2014 59752 RICHEY, CATHIE 6TH SIX WEEKS TOKEN WAGES 60.00

2014

R 05/30/2014 59753 RIDDELL KMS FOOTBALL SUPPLIES 2,551.18



R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- STACEY 99.15

THOMPSON

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- SHANELL 98.88

JACOBS

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- RACHEL 100.73

HAYNES

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- CHRISTINA 98.25

WHISENHUNT

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- REGINA 97.14

WARD

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- CATHY 183.54

GEARY/WENDY BAILEY

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- TERESA 99.35

ANDERSON


R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- JOHN 100.03

BRYANT

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- LINDSAY 92.73

CALDER

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- DANA 98.10

WILSON

R 05/30/2014 59755 SCHOOL SPECIALTY INC OFFICE SUPPLIES- LACY TOLER 1,230.84

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- LORI 51.91

SCHAVE

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- STANA 97.33

WYNN

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- DEBBIE 100.61

NICHOLSON

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- LIZ COUCH 99.94

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- SHEREE 99.24

COLLINS

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- BRENDA 106.81

O'QUINN

R 05/30/2014 59755 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- VALERIE 99.38





CONNER

R 05/30/2014 59756 SIMMONS, NATHANAEL BASEBALL VS MT PLEASANT / 115.16

5-16-2014

R 05/30/2014 59757 SIMON, AUSTIN 6TH SIX WEEKS TOKEN WAGES 65.00

2014

R 05/30/2014 59758 SPIRIT EVENT COORDIN Judges for Cheer - Contact: 360.00

Katie Sams


R 05/30/2014 59760 SWATA ATHLETIC TRAINERS MEETING AND 90.00

CLINIC SYMPOSIUM

R 05/30/2014 59761 TASB REGISTRATION FOR MR. WILLIAMS 350.00

FOR THE TASB SUMMER


JUNE 19-21

R 05/30/2014 59762 TATUM MUSIC COMPANY, Supplies for Band - Contact: 8,379.00

Mitchell Smith

R 05/30/2014 59763 THE MATH LEARNING CE MATH DEPT. MATERIALS 532.86

(ANDERSON)

R 05/30/2014 59764 TOMME, DENISE SOFTBALL VS GILMER / 109.27

3-28-2014




R 05/30/2014 59766 VALLEY SPEECH LANGUA Supplies 104.50

R 05/30/2014 59767 VARSITY SPIRIT FASHI Supplies for Cheer - Contact: 1,301.65

Katie Sams



R 05/30/2014 59769 VISUAL TECHNIQUES, I Work and Materials on KHS PA 550.00

System - Contact: Karla Hicks

R 05/30/2014 59770 WALMART COMMUNITY Lifeskills supplies - Kilgore 116.38

Primary Georgia Joiner

R 05/30/2014 59770 WALMART COMMUNITY Walmart - Lifeskills Cooking 35.77

Unit - Theresa Edwards - KIS







R 05/30/2014 59770 WALMART COMMUNITY Certificates Frames 14.16

R 05/30/2014 59770 WALMART COMMUNITY Supplies, Chair 144.50

R 05/30/2014 59770 WALMART COMMUNITY Supplies, Chair 135.88

R 05/30/2014 59770 WALMART COMMUNITY Furniture 218.94

R 05/30/2014 59770 WALMART COMMUNITY Furniture 204.00

R 05/30/2014 59770 WALMART COMMUNITY TV 380.00
















R 05/30/2014 59770 WALMART COMMUNITY MEALS FOR GIRLS TRACK 76.49

R 05/30/2014 59770 WALMART COMMUNITY SOCCER DISTRICT MEETING 6.98


R 05/30/2014 59770 WALMART COMMUNITY SOFTBALL SUPPLIES 163.65


R 05/30/2014 59770 WALMART COMMUNITY BOYS AND GIRLS TRACK MEALS 60.66


R 05/30/2014 59770 WALMART COMMUNITY Banquet decorations 77.99

R 05/30/2014 59770 WALMART COMMUNITY Banquet decorations 153.49

R 05/30/2014 59770 WALMART COMMUNITY Supplies for floral design 428.38

class

R 05/30/2014 59770 WALMART COMMUNITY Career Fair Supplies 180.77




R 05/30/2014 59770 WALMART COMMUNITY Supplies for Drama/Theatre - 72.00



Julie Haufler


Julie Haufler

R 05/30/2014 59770 WALMART COMMUNITY Supplies for Cheer - Contact: 272.14

Katie Sams

R 05/30/2014 59770 WALMART COMMUNITY Supplies for PE/Health - 38.76

Contact: Rafe Mata

R 05/30/2014 59770 WALMART COMMUNITY Supplies for PE/Health - 38.76

Contact: Rafe Mata

R 05/30/2014 59770 WALMART COMMUNITY S MILLER / WALMART / AR 16.08

Treats for final six weeks

R 05/30/2014 59770 WALMART COMMUNITY S MILLER / WALMART / AR 301.28

Treats for final six weeks

R 05/30/2014 59770 WALMART COMMUNITY WALMART / N JOHNSON / 106.67

SUPPLIES FOR COMPUTER CLASS

R 05/30/2014 59770 WALMART COMMUNITY STAAR RE-TEST SNACKS & WATER 54.00

M 05/30/2014 59770 WALMART COMMUNITY **ACCT CORRECTION ONLY** 0.00

SOFTBALL SUPPLIES

M 05/30/2014 59770 WALMART COMMUNITY **ACCT CORRECTION ONLY** 0.00

GIRLS TRACK MEALS

R 05/30/2014 59771 WHITEHEAD, CODY BASEBALL HALLSVILLE VS MT 109.04


R 05/30/2014 59772 WINNING WAYS AWARDS TRACK & FIELD DAY AWARDS 768.00

R 05/30/2014 59773 YOUNG, WILLARD SOFTBALL VS GILMER / 55.00

3-28-2014

R 06/02/2014 59774 DELL MARKETING, LP DELL PRODUCTS FOR KILGORE 720.00

INDEPENDENT SCHOOL DISTRICT

PURCHASED FROM TITLE I

FUNDING.




FUNDING.




FUNDING.








FUNDING.




FUNDING.




FUNDING.

R 06/02/2014 59774 DELL MARKETING, LP DELL PRODUCTS FOR KILGORE 7,073.28



FUNDING.




FUNDING.




FUNDING.




FUNDING.




FUNDING.




FUNDING.

R 06/02/2014 59775 MURRAY, CHRISTOPHER UIL STATE SOLO AND ENSEMBLE 64.00

CONTEST

R 06/02/2014 59776 SMITH, ERICA REIMBURSEMENT FOR NON 227.88

EMPLOYEE STUDENT

TRANSPORTATION

R 06/02/2014 59777 SMITH, MITCHELL UIL STATE SOLO ENSEMBLE 64.00

CONTEST

R 06/02/2014 59778 SULLIVAN, REBECCA TSSEC 52.85

R 06/02/2014 59779 VISUAL TECHNIQUES, I VISUAL TECHNIQUES FOR KILGORE 37,860.00


PURCHASED THROUGH TITLE I

FUNDING.

R 06/03/2014 59780 ARISTA BUSINESS EQUI POSTAGE MACHINE INK AND 323.24

SEALER

R 06/03/2014 59781 BACK PORCH End of School: Awards & 1,914.75

Luncheon

R 06/03/2014 59782 GROGAN, KAI 48.77


Training Micha Moore May 2014






INVOICE

R 06/03/2014 59784 NASCO RIEVES / NASCO / BALANCE, 795.53

ELECTRODE, CYLINDER,

MAGNIFIER

R 06/03/2014 59785 PROCELLS OFFICE PROD Supplies for Foreign Language 216.17

- Contact: Erne Dickens

R 06/12/2014 59786 4FRONT NETWORK TECHN Engenius 670.00

R 06/12/2014 59787 A-1 PARTY AND TENT R ANNUAL PO - GRADUATION STAGE 921.50

RENTAL


R 06/12/2014 59789 ADAMS, PATRICIA HOMEBOUND MAY 2014 73.92

R 06/12/2014 59790 ALLEN, ZACHARY BASEBALL HARLETON VS DOUGLASS 370.77

/ 5-22-2014

R 06/12/2014 59791 AMERICAN ELECTRIC PO JUNE 2014 STATEMENT 45,510.79

R 06/12/2014 59792 ATWOODS FOOTBALL SUPPLIES 271.97

R 06/12/2014 59793 AVG TECHNOLOGIES USA Anti-Virus Bus. Edt. 6,557.50

R 06/12/2014 59794 BANDMANS Supplies for Band - Contact: 1,807.00

Mitchell Smith

R 06/12/2014 59795 BLACK ROCK TECHNOLOG Projector Lamps for KHS - 504.00

Contact: Lindy Bass

R 06/12/2014 59796 BLAIR, AARON GRADUATION/5-30-2014 105.00

R 06/12/2014 59797 BOUND TO STAY BOUND LIBRARY BOOKS 1,405.45

R 06/12/2014 59798 BRANNON, JASON GRADUATION/5-30-2014 105.00

R 06/12/2014 59799 BUFFINGTON, DIANE HOMEBOUND MAY 2014 8.96

R 06/12/2014 59800 CALLOWAY HOUSE, INC Supplies for Foreign Language 52.88

- Contact: Erne Dickens

R 06/12/2014 59801 CDW GOVERNMENT, INC INK ORDER 1,397.05

R 06/12/2014 59801 CDW GOVERNMENT, INC Printer, Scanner 476.72



R 06/12/2014 59801 CDW GOVERNMENT, INC Printer & Toner 641.66

R 06/12/2014 59802 CENTERPOINT ENERGY MONTHLY STATEMENT 219.29

R 06/12/2014 59803 CHARACTER COUNTS! Character Counts Curriculum & 3,000.00

Training

R 06/12/2014 59803 CHARACTER COUNTS! Character Counts Curriculum & 2,437.03

Training

R 06/12/2014 59804 CITY OF KILGORE JUNE 2014 STATEMENT 14,957.89

R 06/12/2014 59804 CITY OF KILGORE JUNE 2014 INVOICE 13.17



R 06/12/2014 59805 COMPEAN, JOSE BASEBALL CARLISLE VS DOUGLASS 206.32

/ 5-29-2014

R 06/12/2014 59806 CREWS, PAULA HOMEBOUND MAY 2014 9.80

R 06/12/2014 59806 CREWS, PAULA HOMEBOUND SERVICES MAY 2014 18.47

R 06/12/2014 59806 CREWS, PAULA HOMEBOUND MAY 2014 24.72

R 06/12/2014 59807 CRISIS PREVENTION IN CPI Recertification Fee - 150.00

Annual Membership - Holly

Nicholoson Cert Year from

6/28/14 to 6/28/15 PLEASE PAY

PER INVOICE


R 06/12/2014 59808 DELL MARKETING, LP Chromebooks 150.00

R 06/12/2014 59808 DELL MARKETING, LP Chromebook 294.72

R 06/12/2014 59808 DELL MARKETING, LP Chromebook 34.29

R 06/12/2014 59809 DEMCO, INC Headphones with Mic to use 1,995.20

with Imagine Learning program





R 06/12/2014 59810 DON JOHNSTON, INC First Author Writing Software 368.74

- Leslie Rivers/Angel Ranger

- KMS

R 06/12/2014 59811 EAST TEXAS HARDWARE May/June Supplies 11.08




R 06/12/2014 59813 ELLIS, KEITH BASEBALL CARLISLE VS DOUGLASS 158.15

/ 5-29-2014

R 06/12/2014 59814 FIRST TO THE FINISH, KMS BOYS TRACK 293.00

R 06/12/2014 59814 FIRST TO THE FINISH, KMS BOYS TRACK 107.96






R 06/12/2014 59817 GOPHER SPORT PE SUPPLIES (SCOOTERS) 199.75


Cost

R 06/12/2014 59819 HARDY COOK & HARDY, MAY 2014 LEGAL SERVICES 300.00

R 06/12/2014 59820 HEARD, MICHAEL GRADUATION/5-30-2014 112.50

R 06/12/2014 59821 HERNANDEZ, HECTOR BASEBALL HARLETON VS DOUGLASS 382.64

/ 5-22-2014

R 06/12/2014 59821 HERNANDEZ, HECTOR BASEBALL CARLISLE VS DOUGLASS 206.32

/ 5-29-2014

R 06/12/2014 59822 HOFFMAN, GARY REIMBURSEMENT FOR LICENSE 111.00

RENEWAL

R 06/12/2014 59823 HOLCOMBE, CAROLYN Accompaniments for Band - 295.57


R 06/12/2014 59824 HOUGHTON MIFFLIN HAR Books 327.52

R 06/12/2014 59824 HOUGHTON MIFFLIN HAR Books 40.94

R 06/12/2014 59825 HUNT, BRIDGET FINGERPRINTING EXPENSE 47.75

R 06/12/2014 59826 INTERNATIONAL GOLF D GOLF SUPPLIES 769.00

R 06/12/2014 59827 J W PEPPER & SON, IN -59.99


Becky Sullivan

R 06/12/2014 59828 KILGORE NEWS HERALD Destruction of Records June 252.00

2006 - May 2007 Ad - Kilgore

News Herald

R 06/12/2014 59828 KILGORE NEWS HERALD Ad/KNH/Public Notice AD 45.90

R 06/12/2014 59828 KILGORE NEWS HERALD Ad/KNH/Public Notice AD 52.00


2013-2014

R 06/12/2014 59830 LAKESHORE LEARNING M Supplies 103.48

R 06/12/2014 59831 LEARNING RESOURCES Supplies 42.94

R 06/12/2014 59832 LIBRARY STORE, INC ( LIBRARY SUPPLIES 216.58


- May 2014 Invoice Brandi

Little - OT PLEASE PAY PER

INVOICE

R 06/12/2014 59834 LOUD N CLEAR/RADIO S NOAA WEATHER RADIOS FOR MR. 179.97

WILLIAMS

R 06/12/2014 59835 MARCY COOK MATH MATH DEPT (ANDERSON) 71.68

R 06/12/2014 59836 MCALISTER PRINTING C Printing Commencement 843.00

Programs for KHS - Contact:

Janie Terrell





R 06/12/2014 59837 MCDOWELL, JAMES BASEBALL DOUGLAS VS 75.00

HARLTON/5-23-2014

R 06/12/2014 59838 MFAC, LLC KMS BOYS TRACK SUPPLIES 150.00



R 06/12/2014 59839 MORGAN, ROBERT JR GRADUATION/5-30-2014 50.00

R 06/12/2014 59840 MORRIS, HUBERT 17.38

V 06/16/2014 59840 MORRIS, HUBERT -17.38








R 06/12/2014 59842 MOSLEY, JANICE HOMEBOUND MAY 2014 317.75



#4011400001



#4011400001



#4011400001

R 06/12/2014 59843 NAPA KILGORE 165 GALLONS OF ROTELLA MOTOR 2,308.35

OIL

R 06/12/2014 59844 NEVCO, INC. R.E. St. John Scoreboard 98,768.11

R 06/12/2014 59845 NICHOLS, JAY BASEBALL CARLISLE VS DOUGLASS 147.82

/ 5-29-2014

R 06/12/2014 59846 OFFICE DEPOT Lexar Jump USB Flash Drives 111.48

8GB




R 06/12/2014 59848 OWINGS, AMOS GRADUATION/5-30-2014 105.00

R 06/12/2014 59849 PFEFFER, REVARD MEAL ALLOWANCE FOR BOARD 264.00

MEMBERS

R 06/12/2014 59850 POWELL, CLIFFORD GRADUATION/5-30-2014 105.00

R 06/12/2014 59851 RAE, GARY BASEBALL HARLETON VS DOUGLASS 230.53

/ 5-22-2014

R 06/12/2014 59852 REALLY GOOD STUFF CLASSROOM SUPPLIES- 245.77

SCHAVE/BOSS/ZIMMERMAN


KIRALY/EDENS/WYATT



BLACK/WILLIAMS/BROADWATER


R 06/12/2014 59853 REGION VII ESC Program-End of Year 53.90

R 06/12/2014 59854 REGION VII SERVICE C laminating for student 108.00

learning materials - all

campus lifeskills

R 06/12/2014 59855 RIEVES, BYLINDA HOMEBOUND MAY 2014 21.46

R 06/12/2014 59856 RIVERSIDE PUBLISHING CogAT Testing Materials 1,060.51






R 06/12/2014 59857 ROBERTS COFFEE & VEN COFFEE & SUPPLIES 92.25


R 06/12/2014 59858 ROWE, JOHN GRADUATION/5-30-2014 105.00


FOR FY 2013-14


Language - Contact: Erne

Dickens

R 06/12/2014 59861 SCHOLASTIC, INC Read 180 6,199.00







R 06/12/2014 59862 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- SIMONE 99.43

GILL


R 06/12/2014 59862 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- KIM 94.23

HUGHES

R 06/12/2014 59862 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- BECCI 100.26

THURSTON

R 06/12/2014 59862 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- JANET 84.99

ROWDEN

R 06/12/2014 59862 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- ROLANDA 99.75

HAWLEY

R 06/12/2014 59862 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- ANGELA 98.29

ROBERTS

R 06/12/2014 59862 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- DEBBIE 98.78

OTT

R 06/12/2014 59863 SMITH, ERICA NON EMPLOYEE TRAVEL EXPENSE 248.40

MAY 2014

R 06/12/2014 59864 SNEED, DANA REIMBURSEMENT FOR PHYSICAL 50.00

R 06/12/2014 59865 SOCIAL STUDIES SCHOO Supplies for Social Studies - 279.56


R 06/12/2014 59865 SOCIAL STUDIES SCHOO Supplies for Social Studies - 31.88


R 06/12/2014 59866 SOUTHERN METHODIST U REGISTRATION FOR MICHAEL 450.00

BOATMAN FOR SMU AP CALCULUS

AB

R 06/12/2014 59867 STAGE ACCENTS Dresses for Choir - Contact: 2,182.80

Dena Anderson

R 06/12/2014 59868 STANLEY, RICHARD GRADUATION/5-30-2014 112.50

R 06/12/2014 59868 STANLEY, RICHARD BASEBALL DOUGLAS VS 67.50

HARLTON/5-22-2014

R 06/12/2014 59868 STANLEY, RICHARD BASEBALL DOUGLAS VS 105.00

HARLTON/5-29-2014

R 06/12/2014 59869 STORER EQUIPMENT COM COMPRESSOR FOR KHS - TCPN 1,543.08

04-10017-12-001

R 06/12/2014 59870 SUCCESSED SuccessEd 2,875.50

R 06/12/2014 59870 SUCCESSED SE 504 Service Fee 1,953.50

R 06/12/2014 59871 SWORD COMPANY dead bolt locks for KMS 238.89

BATHROOM LOCKS

R 06/12/2014 59872 TENNIS OUTLET, INC TENNIS SUPPLIES 461.00


BACKGROUND CHECKS





R 06/12/2014 59874 TEXAS HIGH SCHOOL CO MEMBERSHIP-36 COACHES 1,980.00

R 06/12/2014 59875 TODA MEMBERSHIPS FOR TRISTAN 595.00

ROBERTS, MITCHEL MOEHRING AND

CURTIS HANSEN

R 06/12/2014 59876 TEXAS SCHOOL for the Student Transportation 744.00

services provided by TSBVI

for school year 2013-2014,

for . PLEASE

PAY PER INVOICE.

R 06/12/2014 59877 TOMME, DENISE SOFTBALL KILGORE VS GILMER / 9.04

3/28-29/2014

R 06/12/2014 59878 TOON, STEVE AG TRAVEL 343.20

R 06/12/2014 59879 TYLER TRUCK CENTER THOMAS BRAKE REPAIR PARTS 1,737.88

R 06/12/2014 59880 UNIVERSITY OF TEXAS REGISTRATION FOR HOLLY HARPER 525.00

TO ATTEND THE AP STUDIO ART

NEW & EXPERIENCED TEACHERS

(APSI14-START) IN SAN

ANTONIO.

R 06/12/2014 59881 VANMETER, KALI HOMEBOUND 2014 9.26

R 06/12/2014 59881 VANMETER, KALI HOMEBOUND MAY 2014 28.56

R 06/12/2014 59882 VERCHER, JOSHUA GRADUATION/5-30-2014 105.00



R 06/12/2014 59884 VERNIER SOFTWARE & T Supplies for Science - 20,256.13


R 06/12/2014 59885 VICTORY SOUND Av Supplies 788.00

R 06/12/2014 59886 VISUAL TECHNIQUES, I 62.00

R 06/12/2014 59886 VISUAL TECHNIQUES, I Speaker set for library and 1,512.00

installation

R 06/12/2014 59886 VISUAL TECHNIQUES, I PROJECTOR BULBS 1,814.00

R 06/12/2014 59887 WALKER, KRIS BASEBALL HARLETON VS DOUGLASS 252.58

/ 5-22-2014


R 06/12/2014 59889 YOUNG, WILLARD SOFTBALL KILGORE VS GILMER / 10.00

3/28-29/2014

R 06/12/2014 59890 YOUTHLIGHT INC Supplies 571.97

R 06/19/2014 59891 4FRONT NETWORK TECHN Think Pads for UIL - Contact: 1,544.00

Jerry Martin







R 06/19/2014 59894 CARLISLE ATHLETIC BO REMAINDER OF GATE RECIEPTS 132.69

AFTER ALL EXPENSES

R 06/19/2014 59895 CAROLINA BIOLOGICAL Summer School Supplies 204.24

R 06/19/2014 59896 CENTER FOR LEARNING Track and Time Software 330.00

Annual Renewal Kilgore High

School Laird Middle School

(NOW CALLED KILGORE MIDDLE

SCHOOL)

R 06/19/2014 59897 CENTERPOINT ENERGY JUNE 2014 INVOICES 1,814.72

R 06/19/2014 59898 CEREBELLUM CORPORATI Supplies for Speech - 203.93

Contact: Nina Mata

R 06/19/2014 59899 CHEM SERV, INC CLEANING & LAUNDRY SUPPLIES 5,987.00





R 06/19/2014 59900 CITY OF KILGORE CHANDLER STREET 247.21


R 06/19/2014 59901 CLASSROOMDIRECT.COM Lifeskills Workshop with Jill 584.24

Beall

R 06/19/2014 59902 COX, APRIL TASSP 72.00

R 06/19/2014 59903 DEAN, TAMERA TEPSA 108.00

R 06/19/2014 59904 DELANEY EDUCATIONAL DELANEY PUBLISHING / LONGMAN 2,720.00

DICTIONARY

R 06/19/2014 59905 DEMCO, INC LIBRARY SUPPLIES 154.18

R 06/19/2014 59906 DIXIE PAPER COMPANY, TRASH BAGS & NABC CLEANER 2,190.60

R 06/19/2014 59907 DOUGLASS HIGH SCHOOL REMAINDER OF GATE RECIEPTS 132.69

R 06/19/2014 59908 EAST TEXAS ACOUSTICA CEILING TILE - 10 CARTONS OF 520.00

2X4





















R 06/19/2014 59913 GOOGLE, INC. Contract Service 340.05

R 06/19/2014 59914 GRIFFITH, DEANA TEPSA 84.00

R 06/19/2014 59915 HAMNER, STEVE TASSP 367.56

R 06/19/2014 59916 JDW SERVICES, INC REPAIR STADIUM PRESS BOX ROOF 7,459.88


SUPPLIES

R 06/19/2014 59918 JONES, STEPHANIE TEPSA 252.28

R 06/19/2014 59919 JP MORGAN CHASE BANK JUNE 2014 STATEMENT -74.57

R 06/19/2014 59919 JP MORGAN CHASE BANK JUNE 2014 STATEMENT 63.00









R 06/19/2014 59919 JP MORGAN CHASE BANK JUNE 2014 MONTHLY STATEMENT 172.22



R 06/19/2014 59920 LINDLEY, CYNTHIA TEPSA 396.56

R 06/19/2014 59921 LITTLE, BRANDI Occupational Therapy Services 786.25

Brandi Little June 2014






INVOICE

R 06/19/2014 59922 LOCK DOC, INC ANNUAL PO - MISC MNT SUPPLIES 40.00

R 06/19/2014 59923 MCGRAW-HILL SCHOOL E Textbooks 13,463.16



R 06/19/2014 59924 MOJICA, KARLA FINGERPRINTING FEES 47.45




R 06/19/2014 59925 MORRISON SUPPLY COMP HVAC COMPRESSOR FOR KIS 691.00

LIBRARY



#4011400001



#4011400001








R 06/19/2014 59928 PRICE INTERNATIONAL IHC BRAKE REPAIR PARTS 2,079.26




R 06/19/2014 59930 REALLY GOOD STUFF CLASSROOM SUPPLIES- MELINDA 91.88

PAYNE

R 06/19/2014 59930 REALLY GOOD STUFF CLASSROOM SUPPLIES- MARY 98.29

PHARRIS

R 06/19/2014 59930 REALLY GOOD STUFF CLASSROOM SUPPLIES- THERESA 89.95

EDWARDS



R 06/19/2014 59932 ROCKLER WOODWORKING WADDLE / ROCKLER /FLOOR MOUNT 627.98

DRILL PRESS

R 06/19/2014 59933 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES- ANDREA 93.43

SANCHEZ



R 06/19/2014 59934 SELPH, BRUCE OFFICIALS FEE FOR FOOTBALL 125.00

SCRIMMAGE 2014

R 06/19/2014 59935 SLAYTER, KIM TEPSA 396.56

R 06/19/2014 59936 SMITH, LEISHA TASSP 72.00

R 06/19/2014 59937 STAGNER, BRYAN TASSP 72.00

R 06/19/2014 59938 STANLEY, KELLA TEPSA 252.28

R 06/19/2014 59939 STORER EQUIPMENT COM CONTROL BOARD FOR HVAC UNIT @ 473.38

KHS CAFE HALLWAY

R 06/19/2014 59940 TASPA TASPA Membership for Beth 60.00

Allen & Tracy Herron

R 06/19/2014 59940 TASPA TASPA Membership for Beth 100.00

Allen & Tracy Herron

R 06/19/2014 59941 TEPSA TEPSA Summer Conference - 334.00





June 11-13 - Registration Fee

- Deana Griffith



- Kella Stanley



- Stephanie Jones

R 06/19/2014 59942 TEXAS SEAT COVERS, I REPAIR BUS SEATS 2,285.00




R 06/19/2014 59944 UNITED PARCEL SERVIC JUNE 2014 POSTAGE FEES 12.49

R 06/19/2014 59945 VARSITY SPIRIT CORPO 8.00



SUPPLIES

R 06/25/2014 59948 AGUILAR, DAVID FINGERPRINTING FEE AND 49.45

PROCESSING FEE

R 06/25/2014 59949 ALPINE CLEANERS-LONG Cleaning Uniforms for Band - 51.35


R 06/25/2014 59949 ALPINE CLEANERS-LONG Cleaning Uniforms for Band - 782.10


R 06/25/2014 59950 ARMSTRONG FIRE & SAF 68 NEW FIRE EXTINGUISHERS FOR 2,085.00

DISTRICT

R 06/25/2014 59950 ARMSTRONG FIRE & SAF INSPECT DISTRICT FIRE 3,500.00

EXTINGUISHERS AND KITCHEN

FIRE EQUIPMENT

R 06/25/2014 59951 BAXTER SALES COMPANY DISINFECTANT & BAR SOAP 1,031.11

R 06/25/2014 59952 BSN SPORTS KMS VOLLEYBALL SUPPLIES 189.80

R 06/25/2014 59953 CDW GOVERNMENT, INC ACROBAT PRO LICENSES 345.85

R 06/25/2014 59954 CENGAGE LEARNING Bus. Acct. Textbooks 1,105.50

R 06/25/2014 59955 COOKE, CARA SUMMER LEADERSHIP INSTITUTE 44.00











R 06/25/2014 59960 GANUS, DARRELL TRAINING CONFERENCE 847.99

R 06/25/2014 59961 INTERSTATE ALL BATTE BATTERIES FOR FIRE ALARMS AND 754.52

SECURITY ALARMS


SUPPLIES

R 06/25/2014 59963 KILGORE CARPET & INT Classroom Mini Blinds 2,250.00



Bates

























R 06/25/2014 59966 MORRISON SUPPLY COMP COMPRESSOR FOR ABC BUILDING 731.00







#4011400001



SUPPLIES

R 06/25/2014 59970 PEARSON EDUCATIONAL SA Student Images 144.75

R 06/25/2014 59971 PEARSON LEARNING GRO Textbooks 2,386.15


R 06/25/2014 59973 SLAGLE, JOHN SUMMER LEADERSHIP INSTITUTE 376.52

V 07/01/2014 59973 SLAGLE, JOHN SUMMER LEADERSHIP INSTITUTE -376.52





R 06/25/2014 59975 THE COLLEGE BOARD conference registration 160.00

R 06/25/2014 59976 VERIZON SOUTHWEST JUNE 2014 STATEMENT 1,360.82

R 06/25/2014 59977 VISUAL TECHNIQUES, I Rental for PA System 1,705.00

R 06/25/2014 59978 WALMART COMMUNITY CLEANING SUPPLIES 232.65



R 06/25/2014 59978 WALMART COMMUNITY Floral Supplies 173.66

R 06/25/2014 59978 WALMART COMMUNITY STAAR RE-TEST SNACKS & WATER 44.66

R 06/25/2014 59978 WALMART COMMUNITY GOLF SUPPLIES 14.00

R 06/25/2014 59978 WALMART COMMUNITY FIELD HOUSE SUPPLIES 143.91

R 06/25/2014 59978 WALMART COMMUNITY Bilingual/ESL Summer School 252.45

supplies

R 06/25/2014 59978 WALMART COMMUNITY Summer School Supplies 20.96
















R 06/25/2014 59980 WILLIAM V MACGILL & Health Services Supplies - 5,692.89

AEDs

R 06/25/2014 59981 WILLIAMS, DENNIS TASBE CONFERENCE 416.52

R 06/25/2014 59982 WINFIELD SOLUTIONS HERBICIDES FOR GRASS FIELDS 2,453.50

R 06/25/2014 59982 WINFIELD SOLUTIONS ANNUAL PO - MISC STADIUM 484.69

SUPPLIES

R 06/25/2014 59982 WINFIELD SOLUTIONS ANNUAL AUG 2013-SEPT 2014 1,488.82

R 06/25/2014 59983 WOOD, MIKE COACHING SEARCH 199.19

R 06/26/2014 59984 AMERICAN BAND INSTRU Summer Repairs for Band - 5,647.00


R 06/26/2014 59985 BLACK ROCK TECHNOLOG HP 90A Ink cartridges for 426.75

Admn SpecEd office





R 06/26/2014 59986 CITY OF KILGORE MIDDLE SCHOOL -261.36

R 06/26/2014 59986 CITY OF KILGORE DRILLER 1,242.52



R 07/08/2014 59988 A & B WHOLESALE FENC REPAIR FENCE @ FIELD HOUSE 277.92

FROM STORM DAMAGE

R 07/08/2014 59989 ALL AMERICAN FLAGS A COX / AAFB / CUSTOM PODIUM 333.00

BANNER

R 07/08/2014 59990 ASCD ASCD MEMBERSHIP RENEWAL FOR 89.00

ZEVELY HATCHER

R 07/08/2014 59991 ATB SERVICES, INC TO CALIBRATE TEST EQUIPMENT 82.50

FOR BACK FLOW PREVENTORS

R 07/08/2014 59992 ATWOODS 110 GALLON DIESEL FUEL TANK 329.99


R 07/08/2014 59993 CDW GOVERNMENT, INC OFFICE SUPPLIES 48.30








R 07/08/2014 59995 CITY OF KILGORE JULY 2014 STATEMENT 7,209.57

R 07/08/2014 59996 COMPTROLLER OF PUBLI JUNE 30TH 2014 QUARTERLY 721.35

TAXES

R 07/08/2014 59997 DISCOVERY SCIENCE PL Summer School Field Trip 259.00

















R 07/08/2014 59999 EDUCATORS OUTLET, IN Manipulatives 1,051.78

R 07/08/2014 59999 EDUCATORS OUTLET, IN Manipulatives 245.52








R 07/08/2014 60003 GOPHER SPORT KMS BOYS BASKETBALL 362.05

R 07/08/2014 60004 GRAINGER, INC 148.26

R 07/08/2014 60005 KISD- OPERATING FUND testing AP check signature 1.00

V 07/09/2014 60005 KISD- OPERATING FUND testing AP check signature -1.00



R 07/08/2014 60006 LOWE'S HOME CENTERS WADDLE / LOWES / TOOLS FOR 535.69

WOODSHOP

R 07/08/2014 60006 LOWE'S HOME CENTERS WADDLE / DUST COLLECTOR 307.10






R 07/08/2014 60008 MORRISON SUPPLY COMP PARTS TO REPAIR WATER LINE @ 290.65

ADMIN BLDG

R 07/08/2014 60009 MUNICIPAL SERVICES B TOLL FEES 3.12



#4011400001



#4011400001



#4011400001


R 07/08/2014 60012 NEWMAN JR, RAY RECOAT OLD KHS GYM FLOOR WITH 4,250.00

2 COATS OF GYM FINISH -

$2550. RECOAT (2) JR. HIGH

SCHOOL GYM FLOORS WITH 2

COATS OF GYM FINISH. $4250.

R 07/08/2014 60013 OFFICE CENTER Minute Book & refill paper 255.24

R 07/08/2014 60014 OFFICE DEPOT PRINTER INK FOR JENNIE GOOD 112.35


SUPPLIES

R 07/08/2014 60016 PEARSON EDUCATIONAL Testing Materials 155.75

R 07/08/2014 60017 PIEPER, KRISTIN STUDENT MEAL ADVANCE FOR 1,080.00

STATE FFA CONVENTION

R 07/08/2014 60018 POSITIVE PROMOTIONS Award Tags for Student of the 388.61

Month and H.O.T. Ticket

winners for 2014-2015

R 07/08/2014 60019 POWELL, JERRY MOVE PORTABLE BUILDING FROM 6,250.00

CHANDLER TO KISD AG FARM

R 07/08/2014 60020 PROCELLS OFFICE PROD Awards: Teacher of Year 200.00





Plaques, plates, Elem. &

Secondary Teacher of Year

R 07/08/2014 60021 REGION IV ESC REGISTRATION FOR MR. DENNIS 50.00

WILLIAMS FOR THE REGION 4

TEXAS BEHAVIOR SUPPORT STATE

CONFERENCE

R 07/08/2014 60021 REGION IV ESC REGISTRATION FEE FOR TEXAS 55.00

BEHAVIOR SUPPORT STATE

CONFERENCE ON JUNE 24-25.


R 07/08/2014 60022 REGION VII ESC Staff Development for KHS 125.00


Haralson



Haralson



Haralson



Haralson



Haralson

R 07/08/2014 60022 REGION VII ESC Intervention Conference 50.00




R 07/08/2014 60022 REGION VII ESC R WILLIAMS / REGION VII / GT 20.00

COOP

R 07/08/2014 60022 REGION VII ESC VENABLE / REGION VII / GT 20.00

COOP


R 07/08/2014 60022 REGION VII ESC REGION 7 TRAINING FOR ZEVELY 125.00

HATCHER ON JUNE 25, 2014.

R 07/08/2014 60022 REGION VII ESC REGION 7 CONFERENCE FOR 125.00

ZEVELY HATCHER ON JUNE 26,

2014. Figuring Out Figure

19-Volume 1; K-5


R 07/08/2014 60022 REGION VII ESC Session 040388 RTI 50.00

Conference June 5-6, 2014

Region VII Service Center

Stacie Whitaker - Kilgore ISD

R 07/08/2014 60023 REGION VII SERVICE C LEPPERT/ REGION VII / SESSION 20.00

042451

R 07/08/2014 60023 REGION VII SERVICE C Session 041548 Special Ed 30.00

Counseling as a Related

Service Holly Nicholoson

June 18th, 2014 Region VII

R 07/08/2014 60023 REGION VII SERVICE C RTI Conference 2014 June 5 50.00

Holly Nicholson and Kalli

VanMeter - Kilgore ISD

R 07/08/2014 60023 REGION VII SERVICE C RTI Conference 2014 June 5 50.00

Holly Nicholson and Kalli





VanMeter - Kilgore ISD

R 07/08/2014 60024 RIDDELL FOOTBALL SUPPLIES 9,727.25

R 07/08/2014 60025 RIVERSIDE PUBLISHING WJ IV Complete Battery Plus 4,274.64

(Achievement A, Cognitive,

Oral Lanaguage) with Case =

Testing Materials for

Diags/Special Ed






R 07/08/2014 60028 SKYWARD, INC Training 646.25



2013-2014

R 07/08/2014 60031 STAR INTERNATIONAL 35.40






SUPPLIES

R 07/08/2014 60035 WILLIAMS, DENNIS TEXAS BEHAVIOR STATE 295.26

CONFERENCE

R 07/08/2014 60036 WINN TILE COMPANY REPAIR MRS. ZAPATA'S FLOOR @ 1,096.40

ADMIN

R 07/08/2014 60037 WISS, JANNEY, ELSTNE 538.52

R 07/10/2014 60038 BALFOUR Letter Jackets for Cheer - 210.00

Contact: Katie Sams

R 07/10/2014 60038 BALFOUR Letter Jackets for Choir - 560.00


R 07/10/2014 60038 BALFOUR Band Letter Jackets - 1,200.00


R 07/10/2014 60038 BALFOUR Letter Jackets for Orchestra 420.00


R 07/10/2014 60038 BALFOUR Letter Jackets for Journalism 490.00


R 07/10/2014 60038 BALFOUR Letter Jackets for Art - 220.00


R 07/10/2014 60039 AMERICAN ELECTRIC PO JULY 2014 STATEMENT 45,786.48

R 07/10/2014 60040 AT&T MOBILITY 66.78


R 07/10/2014 60042 Konica Minolta Busin ANNUAL- COPIER COSTS FOR 925.25

2013-2014


R 07/10/2014 60044 MCALISTER PRINTING C PRINTED FORMS FOR KISD FOR 69.50

2014-2015 FROM MCALISTER

PRINTING.



PRINTING.



PRINTING.







PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.



PRINTING.





M 07/10/2014 60044 MCALISTER PRINTING C **ACCOUNT CORRECTION ONLY** 0.00

PRINTED FORMS FOR KISD FOR


PRINTING.



#4011400001



#4011400001

R 07/10/2014 60046 NORTH TEXAS TOLLWAY toll fees 21.80







Mitchell Smith


Mitchell Smith


R 07/10/2014 60049 SAFETY KLEEN CORPORA ANNUAL AUG 2013-SEPT 2014 -77.70


R 07/10/2014 60050 SCHOOL NURSE SUPPLY, Chandler Nurses office - Rail 714.69

and curtain

R 07/10/2014 60051 SUPERIOR FLEET SERVI STARTER FOR BUS #17 285.75

S 07/10/2014 60052 TEXAS DEPT OF LICENS ANNUAL AUG 2013-SEPT 2014 20.00



R 07/15/2014 60055 AMERICAN ELEVATOR TE ANNUAL PO - ADMIN - KMS - KHS 3,000.00

ELEVATOR CONTRACT

R 07/15/2014 60056 AVEY, RONNIE AP US HISTORY TRAINING 883.64

R 07/15/2014 60057 CAMT Registration-ALAINA 1,100.00

GEARHEART, DELINA CHITWOOD,

KAREN SELLS. ALEXANDER RAMOS

AND JENNIE GOOD

R 07/15/2014 60058 CENTERPOINT ENERGY JULY 2014 STATEMENT 738.97

R 07/15/2014 60059 CITY OF KILGORE CHANDLER STREET 265.89

R 07/15/2014 60059 CITY OF KILGORE JULY 2014 INVOICE 9.82


R 07/15/2014 60059 CITY OF KILGORE JULY 2014 STATEMENT 375.07















R 07/15/2014 60063 JP MORGAN CHASE BANK JULY 2014 STATEMENT 22.97







R 07/15/2014 60063 JP MORGAN CHASE BANK JULY 2014 MONTHLY STATEMENT 793.52




R 07/15/2014 60063 JP MORGAN CHASE BANK JULY 2014 STATEMENT 5,958.54

R 07/15/2014 60064 KILGORE PRINT CENTRE Printed forms for KISD for 99.00

the 2014-2015 school year.












R 07/15/2014 60066 RAVING FAN TECHNOLOG Security Camera Repairs- Ag 1,620.00

Farm



2013-2014

R 07/15/2014 60069 STAR INTERNATIONAL 14 - 2X2 SQUARE TUBING 534.80

R 07/15/2014 60069 STAR INTERNATIONAL 15 pieces of 2x6x20 steel for 2,643.00

storage rack

R 07/15/2014 60070 TASPA TASPA Summer Conference; July 195.00

16-18, 2014

R 07/15/2014 60070 TASPA TASPA Summer Conference; July 75.00

16-18, 2014


BACKGROUND CHECKS

R 07/15/2014 60072 TEXAS TOLLWAYS TOLL FEES 11.28

R 07/15/2014 60073 TIRE CENTERS LLC 35 OF 11R22.5 HANCOOK BUS 14,742.85

TIRES, 10 11R22.5 RECAP BUS

TIRES, 4 225-70R16 LT, 4 225

75R16LT 4 225 60R16 VEHICLE

TIRES

R 07/15/2014 60073 TIRE CENTERS LLC 35 OF 11R22.5 HANCOOK BUS -883.05

TIRES, 10 11R22.5 RECAP BUS

TIRES, 4 225-70R16 LT, 4 225

75R16LT 4 225 60R16 VEHICLE

TIRES


R 07/15/2014 60075 VIRCO INC DBA VIRCO furniture for 2 new and 1 1,814.88

existing classroom at CES


KILGORE INTERMEDIATE SCHOOL

TEACHERS KILGORE ISD

R 07/24/2014 60077 A & B WHOLESALE FENC BLACK VINYL FENCING MATERIAL 419.33

R 07/24/2014 60078 AARON, BRYAN FFA STATE CONVENTION 180.00



R 07/24/2014 60080 ALLEN, BETH TASPA/LAW CONFERENCE 340.56





R 07/24/2014 60081 AMERICAN ELECTRIC PO JULY 2014 INVOICES 19,203.66

R 07/24/2014 60082 AMERICAN ASSOCIATION RENEWING TEXAS NOTARY 77.94

COMMISSION FOR CHRISTINE

HANCOCK

R 07/24/2014 60083 ARMSTRONG FIRE & SAF 6 - 10 # ABC EXTINGUISHERS; 1 565.00

- 5 # ABC EXTINGUISHER

R 07/24/2014 60084 ATHLETIC SUPPLY, INC BOYS TRACK SUPPLIES 395.00

R 07/24/2014 60085 BALFOUR LETTER JACKETS 600.00

R 07/24/2014 60086 BOSS, CINDY WRITING ACADEMY 128.00

R 07/24/2014 60087 CENTERPOINT ENERGY JULY 2014 INVOICES 275.02

R 07/24/2014 60088 CITY OF KILGORE JULY 2014 INVOICES 2,160.54















R 07/24/2014 60092 GOOD, JENNIE JENSEN POVERTY CONFERENCE 498.95

R 07/24/2014 60093 HATCHER, ZEVELY POVERTY CONFERENCE 100.00

R 07/24/2014 60094 HAYNES, RACHEL WRITING ACADEMY 128.00


R 07/24/2014 60096 JETT BUSINESS SYSTEM ID CAMERA 975.00


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

R 07/24/2014 60098 KIRKPATRICK, CHEYENN TCEC CONFERENCE 136.00

R 07/24/2014 60099 KOONCE, JAYE TCASE 956.45

R 07/24/2014 60100 LAKE FORK LODGE RENTAL FOR COACHES MEETING 1,300.00





















#4011400001

R 07/24/2014 60105 OFFICE DEPOT SUPPLIES FOR BUSINESS OFFICE 140.10











R 07/24/2014 60107 OUTDOOR POWER EQUIPM REPAIR PULLEY ON LAWN MOWER 380.00

R 07/24/2014 60107 OUTDOOR POWER EQUIPM REPLACEMENT MOTOR FOR MOWER 2,500.00

R 07/24/2014 60108 PFEFFER, JEANNINE WRITING ACADEMY 128.00

R 07/24/2014 60109 PIEPER, KRISTIN STATE FFA CONVENTION 180.00

R 07/24/2014 60110 PRICE INTERNATIONAL 63.10

R 07/24/2014 60111 PROCELLS OFFICE PROD Supplies/Office 152.91

R 07/24/2014 60112 REGION VII ESC Workshop Fees for KHS 50.00

Teachers - Contact: Jerry

Martin



Martin



Martin



Martin

R 07/24/2014 60112 REGION VII ESC BUS CERTIFICATION - 9 60.00

EMPLOYEES


EMPLOYEES


EMPLOYEES

R 07/24/2014 60113 SKYWARD, INC new board member signature 200.00

R 07/24/2014 60114 STANFORD FLOORING CO REFURBISH KHS MAIN GYM FLOOR 13,800.00


Mitchell Smith


Mitchell Smith

R 07/24/2014 60115 TATUM MUSIC COMPANY, Summer Repairs for Band - 2,188.50


R 07/24/2014 60115 TATUM MUSIC COMPANY, Summer Repairs for Band - 5,812.00


R 07/24/2014 60116 TEXAS ASSN OF SECOND BRYAN STAGNER 240.00

R 07/24/2014 60116 TEXAS ASSN OF SECOND STEVEN HAMNER 240.00

R 07/24/2014 60117 THOMPSON, STACEY WRITING ACADEMY 128.00





R 07/24/2014 60118 TIRE CENTERS LLC TIRES 225.86

R 07/24/2014 60119 UNITED PARCEL SERVIC JULY 2014 POSTAGE FEES 9.79


R 07/24/2014 60120 VERIZON SOUTHWEST JULY 2014 STATEMENT 1,371.13

R 07/24/2014 60121 VICTORY SOUND MONITORING FOR FIREPANEL FOR 288.00

MS, PS AND CRC

R 07/24/2014 60121 VICTORY SOUND MONITORING FOR FIREPANEL FOR 288.00

MS, PS AND CRC


SUPPLIES


SUPPLIES








R 07/24/2014 60126 WOOD, MIKE MEAL ADVANCE FOR COACHES AT 1,200.00

LAKE FORK LODGE

R 07/24/2014 60127 WORTHINGTON DIRECT, Choral Risers for KMS 7,315.59

R 07/30/2014 60128 ABC AUTO PARTS LTD REPAIR REAR GLASS IN WHITE 412.00

MINI VAN

R 07/30/2014 60129 APPLE, INC computers for new media lab 23,900.00

R 07/30/2014 60129 APPLE, INC computers for new media lab 2,380.00

R 07/30/2014 60130 ARISTA BUSINESS EQUI NEOPOST METER TAPE 49.90

R 07/30/2014 60131 ATHLETIC SUPPLY, INC KMS GIRLS TRACK 1,131.60

R 07/30/2014 60132 CDW GOVERNMENT, INC Tech Equipment 22.04

R 07/30/2014 60132 CDW GOVERNMENT, INC Tech Equipment 946.71

R 07/30/2014 60132 CDW GOVERNMENT, INC HS Lab Machines 23,444.82

R 07/30/2014 60132 CDW GOVERNMENT, INC HS Lab Machines 2,070.00


R 07/30/2014 60134 DECALS BY MICHELLE LETTERS AND NUMBERS FOR BUSES 32.00

R 07/30/2014 60134 DECALS BY MICHELLE Signs & Banners for 261.00

Registration

R 07/30/2014 60134 DECALS BY MICHELLE Signs & Banners for 18.00

Registration





R 07/30/2014 60136 EDLIO, INC Web Management 6,600.00

V 08/26/2014 60136 EDLIO, INC Web Management -6,600.00




R 07/30/2014 60139 HEALTH SPECIAL RISK, STUDENT ACCIDENT INSURANCE 29,897.00

PREMIUM, 2014-15

R 07/30/2014 60140 J W PEPPER & SON, IN 20.94

R 07/30/2014 60141 MONTROSE CONCRETE, I summer concrete work 17,567.50




















R 07/30/2014 60144 OUTDOOR POWER EQUIPM SUPPLIES FOR MOWERS - (6) 584.95

DAMPER, (6) BELTS, (1)

SPINDLE, (1) PULLEY

R 07/30/2014 60145 PRICE INTERNATIONAL 258.66

R 07/30/2014 60146 REGION VII ESC VENABLE / REGION VII WORKSHOP 50.00

SESSION #040380 / I TEACH

WHAT IS YOUR SUPER POWER





2013-2014

R 07/30/2014 60151 TYLER TRUCK CENTER OIL AND FUEL FILTERS FOR 777.78

BUSES


BUSES


BUSES







R 07/30/2014 60153 WALMART COMMUNITY Bilingual/ESL Summer School 64.90

Supplies


R 07/30/2014 60153 WALMART COMMUNITY FIELDHOUSE SUPPLIES 399.25

R 07/30/2014 60154 WOODBINE ELECTRIC CO ELECTRICAL WORK FOR NEW 12,116.90

SCOREBOARD AT R.E. ST JOHN

STADIUM

R 08/04/2014 60155 APPLE, INC iPads (30) for Instructional 11,370.00

Use

R 08/04/2014 60156 CAP HOUSE LLC Believe T Shirts/Adm. Team 735.00

R 08/04/2014 60157 GRAINGER, INC 134.68

R 08/04/2014 60158 HATCHER, ZEVELY KEMMA WRITING CONFERENCE 384.00

R 08/04/2014 60159 HEAVY DUTY BUS PARTS 175.43


R 08/04/2014 60161 LEAD4WARD, LLC NEW MATH FIELD GUIDES FOR 347.00

CURRICULUM DIRECTORS.


R 08/04/2014 60163 SHERWIN WILLIAMS PAINT FOR KISD 795.25

R 08/04/2014 60164 VISUAL TECHNIQUES, I Spectrum Tablet Cart 2,737.00

R 08/07/2014 60165 1ST PHOTO TEXAS, LLC STATE TRACK CHAMPION PHOTS 65.00

R 08/07/2014 60166 AARON, BRYAN AG TEACHERS CONFERENCE 196.00

R 08/07/2014 60167 AT&T MOBILITY 60.44







SUPPLIES/ EQUIP

R 08/07/2014 60170 CENTERPOINT ENERGY AUGUST 2014 INVOICES 132.26

R 08/07/2014 60171 CHICK-FIL-A Administrator's Retreat: 162.00

August 8, 2014

R 08/07/2014 60172 CHITWOOD, DELINA CAMT 120.00



S 08/07/2014 60175 FRY, LATAMERA NATA 193.74

S 08/07/2014 60176 FRY, LATAMERA SWATA 269.26

R 08/07/2014 60177 GANUS, DARRELL SWATA 251.26

R 08/07/2014 60178 GEARHEART, ALAINA CAMT 132.00

R 08/07/2014 60179 J W PEPPER & SON, IN Materials To Be Purchased @ 215.64

TCDA - Contact: Becky

Sullivan

R 08/07/2014 60180 KILGORE NEWS HERALD Ad for selling score boards 11.00


R 08/07/2014 60182 MEYERS, KEITH COACHING CONVENTION 92.00




R 08/07/2014 60184 NORTH TEXAS TOLLWAY 5.30



R 08/07/2014 60186 OUTDOOR POWER EQUIPM BLADES, REPAIR PARTS FOR 359.84

XMARK LAWN MOWER

R 08/07/2014 60187 PENDER'S MUSIC COMPA Materials To Be Purchased @ 47.00


Sullivan



Sullivan



Sullivan



Sullivan

R 08/07/2014 60188 PIEPER, KRISTIN VATAT CONFERENCE 196.00

R 08/07/2014 60189 RAMOS, ALEX KEMAH WRITING ACADEMY 108.00

R 08/07/2014 60190 REGION VII ESC La Lectura Training 110.00

R 08/07/2014 60190 REGION VII ESC La Lectura Training 110.00

R 08/07/2014 60191 REGION VII SERVICE C BUS CERTIFICATIONS 60.00

R 08/07/2014 60192 ROBERTS, TRISTAN TODA 144.00

R 08/07/2014 60193 TASB 56.48


Mitchell Smith


Mitchell Smith


R 08/07/2014 60196 VISUAL TECHNIQUES, I Elmos, projectors, and 9,902.00

interactive whiteboards

installed in new classrooms

at Chandler

R 08/07/2014 60197 WHITE MD, GARY 55.00





R 08/14/2014 60198 4FRONT NETWORK TECHN Computers 67,550.00

R 08/14/2014 60198 4FRONT NETWORK TECHN Computers 15,200.00

R 08/14/2014 60199 AMERICAN ELECTRIC PO AUGUST 2014 STATEMENT 50,267.19


R 08/14/2014 60201 AUDIO ELECTRONICS, I Eqt. Repairs & Service 593.00


SUPPLIES/ EQUIP


SUPPLIES/ EQUIP

R 08/14/2014 60203 BSN SPORTS KMS GIRLS TRACK SUPPLIES 208.30


R 08/14/2014 60203 BSN SPORTS GIRLS TRACK SUPPLIES 588.81

R 08/14/2014 60204 CAP HOUSE LLC Shirts-Directors 80.00

R 08/14/2014 60205 CENTERPOINT ENERGY AUGUST 2014 STATEMENT 743.38

R 08/14/2014 60206 CEREBELLUM CORPORATI Video's 159.42

R 08/14/2014 60206 CEREBELLUM CORPORATI Video's 29.95

R 08/14/2014 60207 CITY OF KILGORE AUGUST 2014 STATEMENT 9,305.91














R 08/14/2014 60210 FASTSIGNS OF LONGVIE EMERGENCY LOCATION SIGNS FOR 725.00

EACH CAMPUS





R 08/14/2014 60213 GANUS, DARRELL REPAIR WATER MULE 63.05

R 08/14/2014 60214 GILGAN, MICHELLE Banners 330.00


R 08/14/2014 60216 GRAINGER, INC 220.80

R 08/14/2014 60217 HATCHER, ZEVELY POVERTY CONFERENCE 376.52


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

R 08/14/2014 60219 KILGORE PRINT CENTRE Business cards for Beth 96.28

Allen, Director of HR Name

Plate for Judy Ward Door

sign, Leave Specialist

R 08/14/2014 60219 KILGORE PRINT CENTRE Business cards for Beth 39.00

Allen, Director of HR Name

Plate for Judy Ward Door





sign, Leave Specialist

R 08/14/2014 60220 Konica Minolta Busin ANNUAL- COPIER COSTS FOR 371.42

2013-2014

R 08/14/2014 60221 LEAD4WARD, LLC Staff Development for KHS 125.00


Haralson



Haralson



Haralson



R 08/14/2014 60223 MEALS, ADOZ TCDC 160.00


R 08/14/2014 60225 NAPA KILGORE 1 DRUM OF ROTELLA 899.00

R 08/14/2014 60226 OFFICE CENTER Office supplies for HR Dept 386.80
















R 08/14/2014 60227 OREILLY AUTO PARTS, 5 BUS BATTERIES 494.95


SUPPLIES


R 08/14/2014 60230 SIMPLEXGRINNELL, LP MONITOR FIRE ALARM SYSTEM @ 288.00

MLMS AND KHS

R 08/14/2014 60230 SIMPLEXGRINNELL, LP MONITOR FIRE ALARM SYSTEM @ 288.00

MLMS AND KHS

R 08/14/2014 60230 SIMPLEXGRINNELL, LP FIRE ALARM INSPECTION FOR 750.00

KILGORE HIGH SCHOOL, KILGORE

PRIMARY SCHOOL, KILGORE

MIDDLE SCHOOL, KILGORE

INTERMEDIATE AND CHANDLER

ELEM SCHOOLS.






ELEM SCHOOLS.

R 08/14/2014 60230 SIMPLEXGRINNELL, LP FIRE ALARM INSPECTION FOR 1,055.00









ELEM SCHOOLS.






ELEM SCHOOLS.






ELEM SCHOOLS.

R 08/14/2014 60231 SULLIVAN, REBECCA TCDA 504.52

R 08/14/2014 60232 TASB Summer Leadership 2,100.00

Institute/Board

R 08/14/2014 60232 TASB Registration for 350.00

C.Cooke/Summer Leadership

Institute


BACKGROUND CHECKS




S 08/14/2014 60236 VERIZON Contract Services 279.56






R 08/14/2014 60238 WOOD, MIKE COACHING CONVENTION 212.00

R 08/15/2014 60239 SHADE, CHRISTOPHER 2014-15 CONVOCATION- KEYNOTE 1,500.00

SPEAKER

R 08/26/2014 60240 ACCELERATE LEARNING, STEMSCOPES 273.00





R 08/26/2014 60243 ATHLETIC SUPPLY, INC FOOTBALL SUPPLIES 2,245.88


R 08/26/2014 60245 BAILEY, JENNIFER TITLE 111 STATE SYMPOSIUM 352.56

R 08/26/2014 60246 BAILEY, TAMMY VOLEYBALL VS LONGVIEW/ALL 161.76

SAINTS

R 08/26/2014 60247 BALFOUR Honors Patches - Contact: 600.00

Jennifer Hattaway

R 08/26/2014 60248 BAND SHOPPE MARCHING BAND SUPPLIES 31.84

R 08/26/2014 60248 BAND SHOPPE MARCHING BAND SUPPLIES 147.96


R 08/26/2014 60250 BOATMAN, MICHAEL 587.52

R 08/26/2014 60251 BOZANT, KIMBERLY REIMBURSEMENT FOR 9.95

FINGERPRINTING PROCESSING FEE

R 08/26/2014 60252 BREEDLOVE, SHARON CHAIN CREW 8-28-2014 60.00

R 08/26/2014 60253 BSN SPORTS FOOTBALL SUPPLIES 120.00

R 08/26/2014 60253 BSN SPORTS FIELD SUPPLIES 73.98





R 08/26/2014 60253 BSN SPORTS SOFTBALL SUPPLIES 24.74

R 08/26/2014 60253 BSN SPORTS 119.05

R 08/26/2014 60254 CARRIER CORP DISASSEMBLE, CLEAN, 3,163.54

REASSEMBLE BOILER FOR

INSPECTION

R 08/26/2014 60255 CDW GOVERNMENT, INC hardware for media computer 6,443.60

lab


STATEMENT


R 08/26/2014 60257 CHEM SERV, INC BLEACHED ROLL TOWELS & JR 3,330.75

JUMBO TOILET TISSUE

R 08/26/2014 60258 CITY OF KILGORE AUGUST 2014 INVOICES 2,902.91

R 08/26/2014 60259 CLIMATEC, LLC REPAIR ENERGY MANAGEMENT 912.80

SYSTEM

R 08/26/2014 60260 DUAL LANGUAGE TRAINI Dual Language 3 Day Initial 3,280.00

Teacher Training

R 08/26/2014 60261 DUKE, DOUG RUNNERS FOR CHAIRS IN GYM 340.08








R 08/26/2014 60264 EAST TEXAS MACK, INC REPAIR FENDER & HOOD #42, 797.63

PAINT & MATERIALS




R 08/26/2014 60267 GLASS, R VOLEYBALL VS LONGVIEW/ALL 172.68

SAINTS

R 08/26/2014 60268 GRAINGER, INC 120.16

R 08/26/2014 60268 GRAINGER, INC 222.39

R 08/26/2014 60268 GRAINGER, INC 39.20

R 08/26/2014 60269 HARPER, HOLLY AP STUDEO ART - UTSA 519.04

R 08/26/2014 60270 HEREFORD, LYNCH, SEL ANNUAL AUDIT 8,000.00

R 08/26/2014 60271 HOUGHTON MIFFLIN HAR 37.05


SUPPLIES


SUPPLIES

R 08/26/2014 60272 JOHNSTONE SUPPLY COMPRESSOR FOR FIELD HOUSE 738.87


SUPPLIES

R 08/26/2014 60273 JP MORGAN CHASE BANK AUGUST 2014 STATEMENT 2,095.68
















R 08/26/2014 60274 KILGORE NEWS HERALD Posting of budget and tax 311.40

rate data

R 08/26/2014 60275 KILGORE PRINT CENTRE 17.40


CONTROL


CONTROL











































R 08/26/2014 60278 LONGVIEW OCCUPATIONA DOT PHYSICALS FOR 34 1,800.00

EMPLOYEES









R 08/26/2014 60280 MACIAS, KATHY REIMBURSEMENT FOR 71.50

FINGERPRINTING AIDE

CERTIFICATION




R 08/26/2014 60282 MCCRARY, JADE CAMT 116.00

R 08/26/2014 60283 MILLER, ROSIE VOLEYBALL VS LONGVIEW/ALL 130.08

SAINTS

V 08/26/2014 60283 MILLER, ROSIE VOLEYBALL VS LONGVIEW/ALL -130.08

SAINTS

S 08/26/2014 60284 MOEHRING, MITCHEL TODA 311.62

R 08/26/2014 60285 MOEHRING, MITCHEL REGION 21 BUSINESS MEETING 55.14

R 08/26/2014 60286 MORALES, PATRICIA BTLPT Training 1,500.00



R 08/26/2014 60288 NEVCO, INC. R.E. St. John Scoreboard 197,536.20







R 08/26/2014 60291 PATE, TERA VOLEYBALL VS LONGVIEW/ALL 156.12

SAINTS

R 08/26/2014 60292 PENDER'S MUSIC COMPA Supplies for Band - Contact: -7.11

Mitchell Smith


Mitchell Smith


Mitchell Smith


Mitchell Smith

R 08/26/2014 60292 PENDER'S MUSIC COMPA 102.20

R 08/26/2014 60292 PENDER'S MUSIC COMPA -20.90






R 08/26/2014 60294 SCHRIVER, VICKIE testing support 135.00


R 08/26/2014 60296 SKYWARD, INC ANNUAL LICENSE FEE 53,305.00


R 08/26/2014 60298 SPYGLASS Telephone Audit 552.35

R 08/26/2014 60299 TASB UPDATE 329.96

R 08/26/2014 60300 TIRE CENTERS LLC TIRES 16 HANHOOK 225/75 R16 8,331.15

RECAP 34 11R 22.5 CASING

RECAP 4 255/70 R22.5



R 08/26/2014 60302 UNIVERSITY INTERSCHO PERCENTAGE OF GATE RECEIPTS 206.74

R 08/26/2014 60303 VERIZON SOUTHWEST AUGUST 2014 STATEMENT 1,369.17

R 08/26/2014 60304 WALMART COMMUNITY ANNUAL AUG 2013-SEPT 2014 96.71

R 08/26/2014 60304 WALMART COMMUNITY ANNUAL AUG 2013-SEPT 2014 50.21

R 08/26/2014 60304 WALMART COMMUNITY SUPPLIES FOR ONE STOP 24.75





REGISTRATION


R 08/26/2014 60304 WALMART COMMUNITY NEW TEACHER ORIENTATION 396.42

SUPPLIES FOR CURRICULUM






R 08/26/2014 60304 WALMART COMMUNITY fOOTBALL SUPPLIES 806.40



R 08/26/2014 60304 WALMART COMMUNITY Journals 373.32





R 08/26/2014 60306 WOODBINE ELECTRIC CO additional conduit for 956.12

installation of video board

R 08/26/2014 60306 WOODBINE ELECTRIC CO additional conduit for 1,046.84

installation of video board

R 08/26/2014 60307 WOODWIND AND BRASSWI SOFTWARE & A/V EQUIPMENT FOR 467.00

BAND

R 08/26/2014 60307 WOODWIND AND BRASSWI SOFTWARE & A/V EQUIPMENT FOR 938.00

BAND

R 08/29/2014 60308 4FRONT NETWORK TECHN stadium networking 3,284.00

R 08/29/2014 60309 ALGY COSTUMES & UNIF CUSTOM TWIRLER COSTUMES (5) 778.00

R 08/29/2014 60310 AMERICAN ELECTRIC PO 311 FRITZ SWANSON 339.73

R 08/29/2014 60310 AMERICAN ELECTRIC PO FRITZ SWANSON-TENNIS COURTS 28.50

R 08/29/2014 60310 AMERICAN ELECTRIC PO KHS-FRITZ SWANSON PORTABLE 236.60

BLDG

R 08/29/2014 60311 ATHLETIC SUPPLY, INC GIRLS TRACK SUPPLIES 174.00

R 08/29/2014 60311 ATHLETIC SUPPLY, INC KMS GIRLS BASKETBALL SUPPLIES 1,111.60

R 08/29/2014 60312 BROWN, DEE ANN VOLLEYBALL VS ? / 8-26-2014 180.00


R 08/29/2014 60314 CAP HOUSE LLC Shirts/Board 140.00

R 08/29/2014 60315 CDW GOVERNMENT, INC Scanners for Business Office, 3,123.33

Maintenance & Transportation


R 08/29/2014 60317 COACHES VIDEO, LLC SUPPLIES 54.95

R 08/29/2014 60317 COACHES VIDEO, LLC FOOTBALL SUPPLIES 54.95

R 08/29/2014 60318 DECALS BY MICHELLE BUS ONLY SIGNS FOR SCHOOLS. 21.00

R 08/29/2014 60319 DELL MARKETING, LP PF Server 2,660.57

R 08/29/2014 60320 DUAL LANGUAGE TRAINI 400.00

R 08/29/2014 60321 EAST TEXAS SPORTS CE KMS GIRLS VOLLEYBALL SUPPLIES 1,082.30

R 08/29/2014 60321 EAST TEXAS SPORTS CE KMS GIRLS BASKETBALL SUPPLIES 188.12

R 08/29/2014 60322 EDLIO, INC Web Management 6,600.00

R 08/29/2014 60323 ENDZONE VIDEO SYSTEM FOOTBALL SUPPLIES 87.00

R 08/29/2014 60324 GARY ISD MEALS FOR VOLLEYBALL TEAM AT 162.00

TOURNAMENT

R 08/29/2014 60325 HATCHER, ZEVELY REIMBURSEMENT FOR DONUTS AT 66.00

NEW TEACHER ORIENTATION

R 08/29/2014 60326 HAWTHORNE, RANCE TEXAS BANDMASTERS 136.00

R 08/29/2014 60327 HEARD, MICHAEL FOOTBALL VS NAC/8-28-2014 157.50

R 08/29/2014 60328 JENNINGS, WILLIAM JR KHS VS ATLANTA/8-15-2014 120.00

R 08/29/2014 60329 JOHNSTONE SUPPLY FAN MOTOR, CAPACITATOR FOR 186.28





HVAC @ KHS

R 08/29/2014 60330 JP MORGAN CHASE BANK AUGUST 2014 INVOICES 501.63

R 08/29/2014 60330 JP MORGAN CHASE BANK AUGUST 2014 INVOICES 1,589.99

R 08/29/2014 60330 JP MORGAN CHASE BANK AUGUST 2014 INVOICE 1,225.00

R 08/29/2014 60330 JP MORGAN CHASE BANK AUGUST 2014 INVOICES 31.96

R 08/29/2014 60331 KILGORE NEWS HERALD AD/KNH 187.00

R 08/29/2014 60332 KILGORE FIRE DEPARTM CPR TRAINING 1,350.00

R 08/29/2014 60333 LAB-AIDS, INC Textbooks 19,452.80

R 08/29/2014 60333 LAB-AIDS, INC Textbooks 1,556.22






R 08/29/2014 60335 MCWILLIAMS, TIFFANY TBAC 136.00

R 08/29/2014 60336 MILLER, SANDRA VOLLEYBALL VS 130.08

LONGVIEW/ALLSAINTS/8-12-2014

R 08/29/2014 60337 MORRISON SUPPLY COMP MISC PLUMBING SUPPLIES HVAC 140.50

PARTS

R 08/29/2014 60337 MORRISON SUPPLY COMP COPELAND A/C COMPRESSOR 599.00

R 08/29/2014 60337 MORRISON SUPPLY COMP 10 TON HVAC UNIT FOR KHS 3,450.00

R 08/29/2014 60338 NAVARRO, ANGELICA 328.56

R 08/29/2014 60339 NEFF MOTIVATION, INC FOOTBALL SUPPLIES 512.27

R 08/29/2014 60340 NETWORK COMMUNICATIO FContract Services 5,243.92

R 08/29/2014 60341 NEWBILL, KAY FOOTBALL VS NAC/8-28-2014 150.00

R 08/29/2014 60342 OFFICE DEPOT MOBILE DRY-ERASE BOARD FOR 757.99

BAND

R 08/29/2014 60342 OFFICE DEPOT 284.23


R 08/29/2014 60343 OWINGS, AMOS FOOTBALL VS NAC/8-28-2014 165.00

R 08/29/2014 60344 POWELL, CLIFFORD FOOTBALL VS ATLANTA/8-15-2014 120.00

R 08/29/2014 60345 PROCELLS OFFICE PROD BINDERS FOR NEW TEACHER 193.01

ORIENTATION

R 08/29/2014 60346 RIDDELL FOOTBALL EQUIPMENT REPAIR 4,436.43



R 08/29/2014 60348 SIMPLEXGRINNELL, LP FIREPUMP, SPRINKLER 1,640.98

INSPECTION BACKFLOW @ KILGORE


PRIMARY SCHOOL, INSPECT

DEVICES @ BOTH SCHOOLS.

R 08/29/2014 60348 SIMPLEXGRINNELL, LP FIREPUMP, SPRINKLER 91.17


































R 08/29/2014 60349 STANLEY, RICHARD VOLLEYBALL VS LONGVIEW & ALL 292.50

SAINTS/8-12-2014 FOOTBALL VS

ATLANTA/8-15-2014

R 08/29/2014 60349 STANLEY, RICHARD VOLLEYBALL VS JOHN 120.00

TYLER/8-19-2014

R 08/29/2014 60349 STANLEY, RICHARD FOOTBALL VS NAC/8-28-2014 165.00

R 08/29/2014 60350 STAR CITY CAFE Meals for training 109.00

R 08/29/2014 60351 STORER EQUIPMENT COM COMPRESSOR FOR KHS 1,568.00

TCPNO4-10017-12-001

R 08/29/2014 60351 STORER EQUIPMENT COM Fan Motor FOR UNIT # 7-1 @ 596.13

KMS TCPN # 04-10017-12-001


Mitchell Smith


Mitchell Smith

R 08/29/2014 60352 TATUM MUSIC COMPANY, A/V EQUIPMENT FOR BAND 1,345.00

R 08/29/2014 60353 THOMAS BUS-GULF COAS 2 SAF-T-LINER C2 311TS 174,238.00

72-PASSENGER BUSES WITH HVAC

R 08/29/2014 60354 THSCEF BENEVOLENCE F DONATIONS COLLECTED FROM 673.00

FOOTBALL GAME BETWEEN KILGORE

/ ATLANTA 8-15-2014



R 08/29/2014 60356 WALKER, CLIFFTON TBAC 136.00

R 08/29/2014 60357 WALMART COMMUNITY Car Seats and Booster Seats 778.83

R 08/29/2014 60357 WALMART COMMUNITY Snacks and drinks for Dual 270.21

Language Institute in August

R 08/29/2014 60357 WALMART COMMUNITY Snacks and drinks for Dual 51.15

Language Institute in August

R 08/29/2014 60357 WALMART COMMUNITY Supplies for Band - Contact: 167.82

Cliffton Walker

R 08/29/2014 60357 WALMART COMMUNITY Miscellaneous Supplies - 1,067.67



R 08/29/2014 60357 WALMART COMMUNITY SUPPLIES -334.49

R 08/29/2014 60357 WALMART COMMUNITY SUPPLIES 1,252.36




R 08/29/2014 60357 WALMART COMMUNITY OFFICE SUPPLIES -270.61






R 08/29/2014 60358 WENGER CORPORATION MUSIC STANDS & CART FOR BAND 4,234.00

W 10/04/2013 201300005 TASB RISK MANAGEMENT Unemployment Comp Coverage 27,117.00

10/2013-9/2014

R 09/30/2013 7202 ADVANCEPIERRE FOODS, Processed Commodities - Beef 4,872.28

R 09/30/2013 7203 BB TAYLOR WHOLESALE Produce Purchases 156.00


R 09/30/2013 7204 BLUE BELL CREAMERIES Ice Cream Purchases 297.85





R 09/30/2013 7205 COLORADO BOXED BEEF Commodities - Delivery Fees -80.00

R 09/30/2013 7205 COLORADO BOXED BEEF Commodities - Delivery Fees 158.40




R 09/30/2013 7206 FLOWERS BAKING COMPA Bread Purchases 100.45



























R 09/30/2013 7207 LABATT FOOD SERVICE Food Purchases - Non-Food 1,215.58

Purchases - Chemical

Purchases

R 09/30/2013 7207 LABATT FOOD SERVICE Food Purchases - Non-Food 157.64


Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases

V 11/07/2013 7208 LEATH PEST CONTROL Pest Control Maint. Contract -1,000.00

R 09/30/2013 7208 LEATH PEST CONTROL Pest Control Maint. Contract 1,000.00

R 09/30/2013 7209 OAK FARMS DAIRY Milk Purchases 106.70





































































































R 09/30/2013 7210 THE MADE RITE COMPAN Frozen Slush Drinks 356.00


R 09/30/2013 7211 UNITED REFRIGERATION Water Filters - Steamers 446.20

R 09/30/2013 7211 UNITED REFRIGERATION Water Filters - Steamers 207.21

R 09/30/2013 7212 WALMART COMMUNITY Catering Food and Non-Food 33.02

R 10/03/2013 7213 ORGAN, LATRICIA STUDENT MEAL REIMBURSEMENT 74.00

FOR


R 10/03/2013 7215 ROCHA, LISSETTE STUDENT MEAL REIMBURSEMENT 17.50

FOR

R 10/16/2013 7216 CARDWELL, HEATHER STUDENT MEAL REIMBURSEMENT 5.00

R 10/18/2013 7217 EAST TEXAS SCHOOL FO ETSDSDA - Membership Dues 10.00

R 10/24/2013 7218 WALMART COMMUNITY Emergency Food - Non-Food - 5.46

Office/Misc Supplies




R 10/31/2013 7220 AMERICAN PRIDE SEAFO Processed Commodities - Fish 1,111.20

(2012-2013 Pounds.)










































Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases

R 10/31/2013 7225 NUTRIKIDS- HEARTLAND Contract Services - Tech 1,192.35



















R 10/31/2013 7226 OAK FARMS DAIRY Milk Purchases -3.49










































































































R 11/22/2013 7232 BONGARDS CREAMERIES Processed Commodities - 1,673.60

Cheese
























R 11/22/2013 7235 KIRBY RESTAURANT AND OPEN PO: Kitchen Small Wares 239.88





& Furniture/Equipment



R 11/22/2013 7235 KIRBY RESTAURANT AND OPEN PO: Kitchen Small Wares 1,089.61






Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases




















































































R 11/22/2013 7238 TASBO Membership & Conference Fees 70.00



R 11/22/2013 7240 TYSON FOODS, INC Processed Commodities - 5,550.41

Chicken



R 12/18/2013 7242 JP MORGAN CHASE BANK DECEMBER STATEMENT 201.25

R 12/18/2013 7243 SAM'S CLUB DIRECT Catering Food and Non-Food -39.92

R 12/18/2013 7243 SAM'S CLUB DIRECT Catering Food and Non-Food 779.25






































Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases





























































































R 01/15/2014 7259 BROWN, ALLISE REFUND FOR NEW EMPLOYEE 48.00

FINGERPRINTING

R 01/31/2014 7260 BARRERA, CARMEN REFUND FOR FINGERPRINTING 47.45









R 01/31/2014 7263 CARGILL KITCHEN SOLU Processed Commodities - Eggs 3,916.69

& Turkey


& Turkey




R 01/31/2014 7265 EKON-O-PAC, INC Food Packing 446.00

Products/Supplies

R 01/31/2014 7266 FASTSIGNS OF LONGVIE My Plate Signs 1,390.60





















R 01/31/2014 7268 INTERFACE SECURITY S Sonitrol alarm for KIS 1,000.00

Walk-In Cooler





R 01/31/2014 7269 KIRBY RESTAURANT AND Equipment Repairs - Equipment 123.00





Repair Parts



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases


































































































R 01/31/2014 7272 OFFICE DEPOT POS Privacy Filters 574.75

R 01/31/2014 7273 PERDUE FOODS, LLC Processed Commodities - 168.00

Chicken









R 02/14/2014 7276 SAM'S CLUB DIRECT Food Supplies/ Non-Food 500.86

Supplies, Kitchen/Office

Supplies, Office/Misc

Supplies




Supplies




Supplies

R 02/21/2014 7277 MACE, BOBBI STUDENT MEAL ACCOUNT 33.50

REIMBURSEMENT

R 02/21/2014 7278 RODRIGUEZ, ARACELI NEW EMPLOYEE FINGERPRINT 47.45

REIMBURSEMENT



V 03/05/2014 7280 BB TAYLOR WHOLESALE Produce Purchases -268.20



















































Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







































































































R 02/28/2014 7287 PERDUE FOODS, LLC Processed Commodities - 2,898.70

Chicken


R 02/28/2014 7289 UNITED REFRIGERATION Water Filters - KMS & Primary 545.97

R 02/28/2014 7289 UNITED REFRIGERATION Water Filters - KMS & Primary 90.24

R 02/28/2014 7290 VISUAL TECHNIQUES, I Digital Signage video board 983.00

and software





Supplies




Supplies


































Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases
































































R 03/31/2014 7299 OAK FARMS DAIRY Milk Purchases 2,349.53









R 03/31/2014 7299 OAK FARMS DAIRY Milk Purchases -2,399.20


























R 03/31/2014 7301 ZAPATA, NORMA TASBO ANNUAL CONFERENCE 104.00










R 04/30/2014 7304 BUCKALEW, ARHONDA STUDENT MEAL ACCOUNT 14.00

REIMBURSEMENT


& Turkey







Products/Supplies


Products/Supplies





























R 04/30/2014 7309 HINES, KYLE STUDENT MEAL ACCOUNT 354.50

REIMBURSEMENT



















Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases



Purchases







Purchases



Purchases



Purchases



Purchases



Purchases














































































































R 05/02/2014 7315 UNITED REFRIGERATION Walk-in Freezer Parts - 1,684.96

Chandler

R 05/16/2014 7316 LIGON, WENDY MEAL ACCOUNT REIMBURSEMENT 19.75

R 05/16/2014 7317 NUTRIKIDS- HEARTLAND Contract Services - Tech 295.00

R 05/16/2014 7317 NUTRIKIDS- HEARTLAND Contract Services - Tech 3,445.00










R 05/28/2014 7320 ECOLAB, INC Food Packing Supplies 300.95





















R 05/28/2014 7322 HERITAGE FOOD SERVIC Equipment Parts 30.12











R 05/28/2014 7324 LABATT FOOD SERVICE Food - Non-Food - Chemicals 892.22

R 05/28/2014 7324 LABATT FOOD SERVICE Food - Non-Food - Chemicals 1,266.36









































































































R 05/28/2014 7326 SAM'S CLUB DIRECT Food Supplies/ Non-Food -79.88



Supplies




Supplies




Supplies


R 05/28/2014 7328 TYSON FOODS, INC Processed Commodities - 5,203.85

Chicken

R 05/28/2014 7329 UNITED REFRIGERATION Walk-in Freezer Parts - 117.49

Chandler




R 05/28/2014 7331 WHALEY FOOD SERVICE Combi-Oven Parts - KHS 1,432.22


























R 06/25/2014 7335 ARMSTRONG FIRE & SAF Vent-A-Hood Fire Suppression 1,500.00

Inspections

R 06/25/2014 7336 BB TAYLOR WHOLESALE SFSP - Produce Purchases 99.55

R 06/25/2014 7336 BB TAYLOR WHOLESALE SFSP - Produce Purchases 130.45

R 06/25/2014 7337 KILGORE NEWS HERALD PUBLISH LEGAL NOTICE FOR FOOD 43.60

SERVICES SOFTWARE (RFP

#14-02)

R 06/25/2014 7337 KILGORE NEWS HERALD PUBLISH LEGAL NOTICE FOR 21.40

2014-15 MILK & DAIRY BID

R 06/25/2014 7338 LABATT FOOD SERVICE SFSP - Food/Non-Food 440.01

Purchases/Chemicals


Purchases/Chemicals


Purchases/Chemicals


R 06/25/2014 7340 OAK FARMS DAIRY SFSP - Milk Purchases 38.80










R 06/25/2014 7340 OAK FARMS DAIRY SFSP - Milk Purchases -38.80














R 06/25/2014 7342 REGION VII ESC SFSP - Printing Fees 37.67




Supplies




Supplies




R 06/25/2014 7345 WHALEY FOOD SERVICE Equipment Parts 42.70

R 06/25/2014 7345 WHALEY FOOD SERVICE Equipment Parts 186.24

R 07/15/2014 7346 MCALISTER PRINTING C McAlister Printing - 329.00

Envelopes

R 07/23/2014 7347 4FRONT NETWORK TECHN POS Hardware - Server 4,782.00



R 07/23/2014 7350 M & M SERVICE Vent-a-Hood Cleaning 2,200.00

R 08/20/2014 7351 CDW GOVERNMENT, INC POS Hardware - Quote #1BGH95B 708.26

R 08/20/2014 7351 CDW GOVERNMENT, INC POS Hardware - Quote #1BGH95B 16,319.03

R 08/20/2014 7351 CDW GOVERNMENT, INC POS Hardware - Quote #1BGH95B 1,255.31

R 08/20/2014 7352 KILGORE PRINT CENTRE Free & Reduced Applications 384.50






Purchases/Chemicals




Supplies



R 08/29/2014 7358 BONGARDS CREAMERIES Processed Commodities - 1,345.24

Cheese


R 08/29/2014 7359 CDW GOVERNMENT, INC Scanners & Keyboards for New 2,873.64

Cafeteria POS Terminals

R 08/29/2014 7359 CDW GOVERNMENT, INC Scanners & Keyboards for New 166.36







R 08/29/2014 7360 COMPUTERS & CABLES O Network cabling at chandler 190.00

cafeteria

R 08/29/2014 7361 CYBERSOFT TECHNOLOGI NEW FOOD SERVICES SOFTWARE 19,727.30

FOR POINT-OF-SALE AND

ADMINISTRATION















R 08/29/2014 7363 JP MORGAN CHASE BANK AUGUST 2014 INVOICES 1,489.24



R 08/29/2014 7364 KIRBY RESTAURANT AND OPEN PO: Kitchen Small Wares 1,443.20


















R 08/29/2014 7364 KIRBY RESTAURANT AND remodel of CES serving lines 30,000.00


















R 08/29/2014 7366 LIQUID ENVIRONMENTAL Contract Services - Grease 420.00

Traps


Traps


Traps


Traps






Traps

























R 08/29/2014 7368 OCONNOR, MELISSA MEAL TICKET REIMBURSEMENT 17.50

R 08/29/2014 7369 OFFICE CENTER Laminating Machine 357.79

R 08/29/2014 7370 SAM'S CLUB DIRECT Food Supplies/ Non-Food 1,436.31



Supplies




Supplies





R 12/13/2013 1118 BANK OF NEW YORK MEL 2006 SRS BONDS 600.00

R 06/19/2014 1119 BANK OF NEW YORK MEL ADMINISTRATION FEE 825.00

R 07/15/2014 1120 BANK OF NEW YORK MEL BOND ADMINISTRATIVE FEE 825.00

R 09/06/2013 6160001 HUCKABEE & ASSOCIATE ARCHITECT FEES FOR NEW 15,034.56

PRIMARY SCHOOL

R 09/06/2013 6160001 HUCKABEE & ASSOCIATE ARCHITECT FEES FOR NEW MIDDLE 18,642.60

SCHOOL

R 09/06/2013 6160001 HUCKABEE & ASSOCIATE ARCHITECT FEES FOR CHANDLER 5,054.44

ELEM RENOVATIONS

R 09/11/2013 6160002 RLM General Contract CONSTRUCTION GMP BALANCE- NEW 850,934.04

MIDDLE AND PRIMARY SCHOOLS

R 09/16/2013 6160003 RPR CONSTRUCTION CO, Construction- Chandler and 525,851.41

KIS Renovations through

8/31/13

W 09/24/2013 201300002 HUCKABEE & ASSOCIATE ARCHITECT FEES- NEW PRIMARY 6,007.61

SCHOOL

W 09/24/2013 201300002 HUCKABEE & ASSOCIATE ARCHITECT FEES- NEW MIDDLE 5,873.45





SCHOOL

W 09/24/2013 201300002 HUCKABEE & ASSOCIATE ARCHITECT FEES- CHANDLER 2,743.22

RENOVATIONS

W 09/24/2013 201300002 HUCKABEE & ASSOCIATE ARCHITECT FEES- KIS 10,515.86

RENOVATIONS

W 10/08/2013 201300007 RLM General Contract Contract balance on RLM 6,788.08

construction

W 10/15/2013 201300008 RPR CONSTRUCTION CO, Construction- Chandler and 65,605.75


9/30/13

W 10/29/2013 201300013 RLM General Contract CONSTRUCTION GMP BALANCE- NEW 289,533.69






W 01/27/2014 201300024 RLM General Contract RELEASE RETAINAGE FOR 1,949,427.51

CONSTRUCTION- NEW MIDDLE AND

PRIMARY SCHOOLS


SCHOOL


SCHOOL

W 02/03/2014 201300025 HUCKABEE & ASSOCIATE ARCHITECT FEES- CHANDLER 367.20

RENOVATIONS

W 02/03/2014 201300025 HUCKABEE & ASSOCIATE ARCHITECT FEES- KIS -8,004.79

RENOVATIONS



10/31/13



11/6/13



W 06/24/2014 201300049 RLM General Contract RELEASE RETAINAGE FOR 86,733.76

CONSTRUCTION- NEW MIDDLE AND

PRIMARY SCHOOLS


SCHOOL


SCHOOL

M 09/26/2013 1252 TRS-EMPLOYEE/EMPLOYE Payroll accrual 10,311.64


M 09/26/2013 1252 TRS-EMPLOYEE/EMPLOYE Payroll accrual -3.06



M 09/26/2013 1252 TRS-EMPLOYEE/EMPLOYE Payroll accrual 1.64



M 09/26/2013 1252 TRS-EMPLOYEE/EMPLOYE TRS matching -- from JE Batch 19,598.89

Number ZT130901

M 09/26/2013 1252 TRS-EMPLOYEE/EMPLOYE Adjust Child Nutrition Fed 708.02

Grant August

M 09/26/2013 1252 TRS-EMPLOYEE/EMPLOYE Adjust TRS Child Nutrition 55.31

Care














M 09/26/2013 1253 TRS-EMPLOYEE/EMPLOYE Adjustment to Statement 2,635.00

M 09/26/2013 1254 TX CHILD SUPPORT DIS Payroll accrual 1,784.48

M 09/26/2013 1255 PENSERV PLAN SERVICE Payroll accrual 12,726.00

M 09/26/2013 1255 PENSERV PLAN SERVICE Payroll accrual 150.00

M 09/26/2013 1256 INTERNAL REVENUE SER Payroll accrual 22,102.04


M 09/26/2013 1256 INTERNAL REVENUE SER Payroll accrual 130.00





















Number ZT131001

M 10/31/2013 1260 TRS-EMPLOYEE/EMPLOYE Adjust TRS Sept on Torian 189.87

Schauwecker

M 10/31/2013 1260 TRS-EMPLOYEE/EMPLOYE Correction on T Schauwecker 189.87

M 10/31/2013 1260 TRS-EMPLOYEE/EMPLOYE Correction of TRS Care for 19.28

Sept on Torian Schauwecker









M 10/31/2013 1261 TRS-EMPLOYEE/EMPLOYE Post $225.00 on T smith 225.00

M 10/31/2013 1261 TRS-EMPLOYEE/EMPLOYE Adjustment of BC/BS -95.00




M 09/30/2013 1264 INTERNAL REVENUE SER Payroll accrual -876.84



























M 11/20/2013 1265 TRS-EMPLOYEE/EMPLOYE Adjustment to reconcile BC/BS 659.00

TRS ACare





Number ZT131101




































Number ZT131201









M 12/19/2013 1271 TRS-EMPLOYEE/EMPLOYE Adjust Balance TRS A/Care -397.00


























Number ZT140101









M 01/29/2014 1283 TRS-EMPLOYEE/EMPLOYE Adjusting Entry BC/BS 1,136.00


































Number ZT140201

M 02/26/2014 1287 TRS-EMPLOYEE/EMPLOYE Correction ZTRS 1.71













M 02/26/2014 1288 TRS-EMPLOYEE/EMPLOYE Adj Entry for BC/BS 738.00



































Number ZT140301

M 03/26/2014 1292 TRS-EMPLOYEE/EMPLOYE ADJ Entry TRS E Fenderson 235.92









M 03/26/2014 1293 TRS-EMPLOYEE/EMPLOYE Adjustment on BC/BS TRS A/C -1,995.00


M 03/26/2014 1294 TX CHILD SUPPORT DIS Payroll accrual 360.00



















Number ZT140401









M 04/25/2014 1298 TRS-EMPLOYEE/EMPLOYE Adjustemnt of BC/BS Statement 975.00

























M 05/23/2014 1302 TRS-EMPLOYEE/EMPLOYE Correction on Millicent 11.39

Dickey











Number ZT140501

M 05/23/2014 1302 TRS-EMPLOYEE/EMPLOYE Correction on M. Dickey 816.74









M 05/23/2014 1303 TRS-EMPLOYEE/EMPLOYE Ajustment to Bill 56.00



































M 06/26/2014 1307 TRS-EMPLOYEE/EMPLOYE Correction on M Dickey TRS -146.56







M 06/26/2014 1307 TRS-EMPLOYEE/EMPLOYE TRS penalty 1.81


Number ZT140601









M 06/26/2014 1308 TRS-EMPLOYEE/EMPLOYE Adjustment to Statement -40.00






















M 06/26/2014 1312 FIRST FINANCIAL GROU Payroll accrual 150.30

M 06/26/2014 1312 FIRST FINANCIAL GROU Payroll accrual 1,070.06






































Number ZT140701

M 07/31/2014 1313 TRS-EMPLOYEE/EMPLOYE Correction on M Dickey -130.70









M 07/24/2014 1314 TRS-EMPLOYEE/EMPLOYE BC/BS Adjustment -241.00






















































M 08/05/2014 1319 TRS-EMPLOYEE/EMPLOYE Correction on M Dickey -119.89


Number ZT140801









M 08/26/2014 1320 TRS-EMPLOYEE/EMPLOYE Adjustment BC/BS 1,201.00











































R 09/26/2013 71559 AMERICAN NATIONAL IN Payroll accrual 6.30

R 09/26/2013 71560 CITIZENS BANK Payroll accrual 25,592.54

R 09/26/2013 71561 FIRST FINANCIAL GROU T Roberson Premiums for 25.41

August 2013

R 09/26/2013 71561 FIRST FINANCIAL GROU Payroll accrual 155.60

R 09/26/2013 71561 FIRST FINANCIAL GROU Payroll accrual 1,070.06

























R 09/26/2013 71562 G&K SERVICES, INC Payroll accrual 26.00

R 09/26/2013 71563 HORACE MANN LIFE INS Payroll accrual 129.71

R 09/26/2013 71564 KISD- FOOD SERVICE Payroll accrual 73.75

R 09/26/2013 71565 NORTHWESTERN MUTUAL Payroll accrual 91.00

R 09/26/2013 71566 PENSERV PLAN SERVICE Payroll accrual 96.00

R 09/26/2013 71567 REGION VII SERVICE C Payroll accrual 562.17

R 09/26/2013 71568 TALTON, JOHN Payroll accrual 427.00

R 09/26/2013 71569 TEACHER ALLIANCE FED Payroll accrual 852.35

R 09/26/2013 71570 TEXAS TEACHERS Payroll accrual 390.00

R 09/26/2013 71571 TG Payroll accrual 365.17


R 09/26/2013 71573 US DEPARTMENT OF EDU Payroll accrual 243.45

R 09/27/2013 71574 PENSERV PLAN SERVICE Refunding Correction on M 800.00

Northcutt


R 10/25/2013 71769 ATPE Payroll accrual 247.50






























R 10/25/2013 71778 TCTA Payroll accrual 1,979.75


R 10/25/2013 71780 TEXAS AFT/PEG Payroll accrual 653.75





R 10/25/2013 71784 UNITED WAY OF KILGOR Payroll accrual 264.00
































R 11/21/2013 71999 INTERNAL REVENUE SER Payroll accrual 889.26

















R 12/18/2013 72224 ECMC Payroll accrual 69.24































R 12/18/2013 72230 STANDING CHAPTER 13 Payroll accrual 325.00
















































V 01/24/2014 72440 TCTA Payroll accrual -2,036.33








R 01/24/2014 72449 TCTA Payroll accrual -420.00

R 01/24/2014 72449 TCTA 2,036.33


























R 02/26/2014 72658 FIRST FINANCIAL GROU Payroll accrual -1.00









R 02/26/2014 72666 TCTA Payroll accrual 117.59






























































































V 06/11/2014 73283 AMERICAN NATIONAL IN Payroll accrual -6.30



V 06/11/2014 73285 ECMC Payroll accrual -69.24
























R 05/23/2014 73286 FIRST FINANCIAL GROU Adjustment Entry 214.48

V 06/11/2014 73287 HORACE MANN LIFE INS Payroll accrual -129.71



V 06/11/2014 73289 NORTHWESTERN MUTUAL Payroll accrual -96.84



V 06/11/2014 73291 REGION VII SERVICE C Payroll accrual -562.17


V 06/11/2014 73292 STANDING CHAPTER 13 Payroll accrual -350.00






V 06/11/2014 73293 TALTON, JOHN Payroll accrual -427.00


V 06/11/2014 73294 TCTA Payroll accrual -89.34


V 06/11/2014 73295 TEACHER ALLIANCE FED Payroll accrual -852.35


V 06/11/2014 73296 TEXAS TEACHERS Payroll accrual -390.00


V 06/11/2014 73297 TG Payroll accrual -365.17


V 06/11/2014 73298 TG Payroll accrual -290.44


V 06/11/2014 73299 US DEPARTMENT OF EDU Payroll accrual -243.45






























































Totals for checks 20,057,234.32



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

163 Payroll Deduction Clearing Fun 7,410,443.47 0.00 0.00 7,410,443.47

199 General Operating Fund 368,561.42 63,032.38 5,786,888.27 6,218,482.07

211 Title I 35,950.69 0.00 215,479.28 251,429.97

224 Idea-Part B, Formula 20,180.45 0.00 224,695.74 244,876.19

225 Idea-Part B, Preschool 0.00 0.00 6,870.92 6,870.92

240 Cafeteria Fund 32,965.15 535.75 885,629.04 919,129.94

242 Summer Feeding Program 528.12 0.00 2,463.36 2,991.48

244 Vocational Basic Grant Fund 1,549.92 0.00 14,587.85 16,137.77

255 Title Ii A Tptr (Old Class Siz 2,968.56 0.00 78,864.19 81,832.75

263 Title Iii Lep Program 2,148.88 0.00 15,584.25 17,733.13

289 Title Vi A Smr School Lep 1,321.74 0.00 0.00 1,321.74

404 Accelerated Reading Program 141.12 0.00 0.00 141.12

410 Instructional Materials Allot 0.00 0.00 48,834.98 48,834.98

461 Campus Activity Funds (Princip 0.00 0.00 4,474.65 4,474.65

511 Interest And Sinking Fund 0.00 0.00 2,250.00 2,250.00

616 Construction Fund 0.00 0.00 4,830,284.14 4,830,284.14

*** Fund Summary Totals *** 7,876,759.52 63,568.13 12,116,906.67 20,057,234.32

************************ End of report ************************

Documents

CHE CHECK CHECK INVOICE TYP DATE NUMBER VENDOR … · r 09/12/2013 57134 roberts coffee & ven annual- coffee supplies for 9.00 administration building r 09/12/2013 57135 sfa athletic