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Check Date Check NbrVendor Nbrfund func obj sobj org fscl_yrpgm ed spanproj dtlVendor Name
YYYY/MM/DD
20100924 000001 25399 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20101029 000002 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20101123 000003 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20101217 000004 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110128 000005 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110225 000006 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110325 000007 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110429 000008 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110527 000009 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110624 000010 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110729 000011 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20110826 000012 163 00 2159 00 038 1 00 0 00 LINCOLN LIFE
163 00 2159 00 039 1 00 0 00 LINCOLN LIFE
20100924 000013 14835 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20101029 000014 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20101123 000015 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20101220 000016 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110128 000017 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110225 000018 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110429 000019 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110527 000020 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110630 000021 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110729 000022 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110826 000023 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20100924 000025 14690 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20101029 000026 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20101123 000027 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20101217 000028 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
000029 101 35 6141 00 001 1 99 0 00 ELECTRONIC FED TAX
199 11 6141 00 001 1 11 0 00 ELECTRONIC FED TAX
20110128 000030 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20110225 000031 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20110325 000032 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20110429 000033 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20110527 000034 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20110624 000035 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20110729 000036 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20100927 000037 23892 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23891 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20101029 000038 23892 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23891 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20101123 000039 23892 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23891 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20101217 000040 23891 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23892 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110128 000041 23892 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23891 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110302 000042 23891 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23892 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110329 000043 14835 163 00 2153 00 029 1 00 0 00 TRS-ACTIVECARE
20110325 000044 23891 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23892 101 35 6146 00 001 1 99 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110429 000045 23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110527 000046 23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110624 000047 23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110803 000048 23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110830 000049 23890 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23889 163 00 2155 00 000 1 00 0 00 TEACHER RETIREMENT
23891 163 00 2155 01 000 1 00 0 00 TEACHER RETIREMENT
23893 163 00 2155 02 000 1 00 0 00 TEACHER RETIREMENT
23892 163 00 2155 03 000 1 00 0 00 TEACHER RETIREMENT
23897 163 00 2155 04 000 1 00 0 00 TEACHER RETIRE (TRS-
00306 163 00 2155 05 000 1 00 0 00 TEACHER RETIREMENT-90
00670 163 00 2155 06 000 1 00 0 00 TRS PENSION SURCHARGE
20110131 000050 24725 199 00 2183 00 000 1 00 0 00 TEXAS TREASURY AUSTIN
20110215 000053 199 91 6224 00 999 1 99 0 00 TEXAS TREASURY AUSTIN
20110315 000054 199 91 6224 00 999 1 99 0 00 TEXAS TREASURY AUSTIN
20110415 000055 199 91 6224 00 999 1 99 0 00 TEXAS TREASURY AUSTIN
20110513 000056 199 91 6224 00 999 1 99 0 00 TEXAS TREASURY AUSTIN
20110215 000057 01149 599 71 6511 00 999 1 99 0 00 REGIONS CORPORATE
599 71 6521 00 999 1 99 0 00 REGIONS CORPORATE
20110615 000058 24725 199 91 6224 00 999 1 99 0 00 TEXAS TREASURY AUSTIN
20110715 000059 199 91 6224 00 999 1 99 0 00 TEXAS TREASURY AUSTIN
20110815 000060 199 91 6224 00 999 1 99 0 00 TEXAS TREASURY AUSTIN
20110812 000061 01149 599 71 6521 00 999 1 99 0 00 REGIONS CORPORATE
599 71 6521 00 999 1 99 0 00 REGIONS CORPORATE
599 71 6521 00 999 1 99 0 00 REGIONS CORPORATE
20110826 000062 14690 163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2151 00 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 01 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
163 00 2152 02 000 1 00 0 00 ELECTRONIC FED TAX
20110418 001168 00416 199 36 6412 00 001 1 91 0 00 COPPER CREEK
199 36 6412 00 001 1 91 0 00
20100930 001415 20790 199 53 6399 09 750 1 99 0 00 OFFICE DEPOT
20100907 001416 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
20100924 001417 01253 199 51 6259 00 001 1 99 0 00 LAMESA MAILING &
20100928 001418 00788 199 41 6411 00 701 1 99 0 00 ORLANDO'S ITALIAN
20100918 001419 16602 199 36 6495 00 001 1 91 0 00 HARDIN SIMMONS
20100925 001420 18969 199 36 6495 00 001 1 91 0 00 LUBBOCK ISD
20100909 001421 20293 199 36 6399 00 001 1 99 0 00 NATIONAL DEBATE CLINIC
199 36 6411 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
20100911 001422 01229 199 36 6411 00 001 1 99 0 00 McALISTER'S DELI
199 36 6412 00 001 1 99 0 00
20100907 001424 21370 199 23 6399 00 001 1 99 0 00 POSTMASTER
20100908 001425 24310 199 34 6299 00 001 1 99 0 00 TX DEPT. PUBLIC SAFETY
20100909 001426 00637 199 11 6399 09 001 1 11 0 00 POSTECH SOLUTIONS
199 11 6399 09 001 1 11 0 00
20100910 001427 25750 199 36 6411 00 001 1 22 0 00 BUDDY WALLACE
20100913 001428 01235 199 61 6499 00 001 1 99 0 00 L-1 ENROLLMENT SERVICE
20100915 001429 10139 199 61 6411 00 001 1 99 0 00 ABUELO'S MEXICAN
20100913 001430 18969 199 11 6222 00 001 1 11 0 00 LUBBOCK ISD
20100914 001431 18250 199 51 6319 00 001 1 99 0 00 LAMESA EVENING LIONS
20100917 001432 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
20100925 001433 00817 199 36 6411 00 001 1 91 0 00 FREEBIRDS
199 36 6412 00 001 1 91 0 00
001434 00681 199 36 6495 00 001 1 99 0 00 ODESSA HS DEBATE
001435 19596 199 36 6411 00 001 1 99 0 00 MCDONALDS
199 36 6412 00 001 1 99 0 00
001436 00368 199 36 6411 00 001 1 99 0 00 AJUUA'S
199 36 6412 00 001 1 99 0 00
20100924 001437 25335 199 41 6419 00 702 1 99 0 00 UNITED SUPERMARKET
20100928 001438 19540 199 36 6411 00 001 1 99 0 00 SUE JANE MAYES
199 36 6412 00 001 1 99 0 00
20101002 001439 14275 199 36 6411 00 001 1 99 0 00 DONUT SHOP
199 36 6412 00 001 1 99 0 00
001440 01256 199 36 6499 00 001 1 99 0 00 MULESHOE ISD
001441 01225 199 36 6411 00 001 1 99 0 00 PIZZA HUT
199 36 6412 00 001 1 99 0 00
20101007 001442 23555 199 36 6411 00 001 1 91 0 00 SUBWAY
199 36 6412 00 001 1 91 0 00
20100929 001443 20790 199 36 6399 00 001 1 99 0 00 OFFICE DEPOT
20100930 001444 25750 199 36 6411 00 001 1 22 0 00 BUDDY WALLACE
001445 24706 199 53 6399 09 750 1 99 0 00 JIMMY THOMAS
20101006 001446 00121 199 36 6411 00 001 1 91 0 00 SAVANNAH'S
199 41 6411 00 701 1 99 0 00
20101002 001447 17078 199 36 6411 00 001 1 99 0 00 IHOP
199 36 6412 00 001 1 99 0 00
20101112 001448 12979 199 36 6411 00 001 1 91 0 00 CHAPA'S
20101018 001449 23389 199 41 6499 00 701 1 99 0 00 STATE COMPTROLLER
20101008 001450 01267 199 36 6411 00 001 1 91 0 00 HILLTOP CAFE
199 36 6412 00 001 1 91 0 00
001451 01259 199 36 6219 00 001 1 99 0 00 CHASITI RUTHERFORD
001452 01260 199 36 6219 00 001 1 99 0 00 ERIC ESPINOZA
20101022 001453 01270 199 36 6411 00 001 1 99 0 00 COCARA'S
001454 01271 199 36 6411 00 001 1 99 0 00 HONG KONG BUFFET
20101014 001455 13295 199 36 6411 00 001 1 91 0 00 DRAGON CHINA BUFFET
199 36 6412 00 001 1 91 0 00
20101025 001456 00121 199 23 6411 00 001 1 99 0 00 SAVANNAH'S
199 41 6411 00 701 1 99 0 00
20101021 001457 00997 199 53 6411 00 750 1 99 0 00 SUGARBAKERS
20101023 001458 00856 199 53 6319 01 750 1 99 0 00 OFFICE DEPOT
20101029 001459 13295 199 36 6411 00 001 1 99 0 00 DRAGON CHINA BUFFET
199 36 6412 00 001 1 99 0 00
001460 11400 199 36 6412 00 001 1 99 0 00 BIG SPRING ISD
20101105 001461 01267 199 36 6411 00 001 1 91 0 00 HILLTOP CAFE
199 36 6412 00 001 1 91 0 00
001462 17560 199 36 6411 00 001 1 91 0 00 K-BOB'S
199 36 6412 00 001 1 91 0 00
001463 01089 199 36 6411 00 001 1 91 0 00 PEOPLES BANK
199 36 6412 00 001 1 91 0 00
20101110 001464 17560 199 36 6411 00 001 1 91 0 00 K-BOB'S
20101113 001465 16655 199 36 6411 00 001 1 91 0 00 HOLLY'S DRIVE INN
01282 199 36 6411 00 001 1 91 0 00 SASSY'S
199 36 6411 00 001 1 91 0 00
16655 199 36 6412 00 001 1 91 0 00 HOLLY'S DRIVE INN
01282 199 36 6412 00 001 1 91 0 00 SASSY'S
199 36 6412 00 001 1 91 0 00
20101022 001466 17560 199 36 6411 00 001 1 91 0 00 K-BOB'S
199 36 6412 00 001 1 91 0 00
20101101 001467 24365 199 36 6495 00 001 1 99 0 00 TEXAS FORENSIC
20101030 001468 25877 199 36 6411 00 001 1 99 0 00 WENDY'S
199 36 6412 00 001 1 99 0 00
20110222 001469 00788 199 41 6411 00 701 1 99 0 00 ORLANDO'S ITALIAN
20101101 001470 01063 199 41 6411 00 701 1 99 0 00 SKEET'S TEXAS GRILL
20101102 001471 01089 199 36 6411 00 001 1 91 0 00 PEOPLES BANK
199 36 6412 00 001 1 91 0 00
20101112 001472 16655 199 36 6411 00 001 1 91 0 00 HOLLY'S DRIVE INN
199 36 6411 00 001 1 91 0 00
20101113 01282 199 36 6411 00 001 1 91 0 00 SASSY'S
20101112 16655 199 36 6412 00 001 1 91 0 00 HOLLY'S DRIVE INN
20101113 01282 199 36 6412 00 001 1 91 0 00 SASSY'S
20101112 16655 199 36 6412 00 001 1 91 0 00 HOLLY'S DRIVE INN
20101105 001473 13073 199 36 6411 00 001 1 91 0 00 CHILI'S
199 36 6412 00 001 1 91 0 00
001474 16478 199 36 6411 00 001 1 91 0 00 HILTON HOTEL
199 36 6412 00 001 1 91 0 00
001475 01210 199 36 6411 00 001 1 91 0 00 ROMANO'S MACARONI
199 36 6412 00 001 1 91 0 00
20101106 001476 20910 199 36 6411 00 001 1 91 0 00 PAPPASITO'S
199 36 6412 00 001 1 91 0 00
20101112 001477 01167 199 36 6411 00 001 1 91 0 00 STRIPES
199 36 6412 00 001 1 91 0 00
20101115 001478 00221 199 36 6495 00 001 1 22 0 00 LONE WOLF DISTRICT
20101102 001480 01273 199 51 6319 09 001 1 99 0 00 CONTAINERS OF TEXAS
001481 19540 199 34 6311 00 001 1 99 0 00 SUE JANE MAYES
20101125 001482 25970 199 36 6411 00 001 1 22 0 00 WESTERN TEXAS COLLEGE
199 36 6412 00 001 1 22 0 00
20101119 001483 01267 199 36 6411 00 001 1 91 0 00 HILLTOP CAFE
199 36 6412 00 001 1 91 0 00
001484 01089 199 36 6411 00 001 1 22 0 00 PEOPLES BANK
199 36 6412 00 001 1 22 0 00
20101120 001485 13247 199 36 6411 00 001 1 22 0 00 COWBOYS STEAK HOUSE
199 36 6411 00 001 1 22 0 00
199 36 6411 00 001 1 22 0 00
199 36 6412 00 001 1 22 0 00
199 36 6412 00 001 1 22 0 00
199 36 6412 00 001 1 22 0 00
20101119 001487 25335 199 36 6411 00 001 1 22 0 00 UNITED SUPERMARKET
199 36 6412 00 001 1 22 0 00
001488 01167 199 36 6411 00 001 1 91 0 00 STRIPES
199 36 6412 00 001 1 91 0 00
001489 13247 199 36 6411 00 001 1 91 0 00 COWBOYS STEAK HOUSE
199 36 6412 00 001 1 91 0 00
001490 00978 199 36 6411 00 001 1 91 0 00 K C STEAKS AND SEAFOOD
199 36 6412 00 001 1 91 0 00
20101130 001491 01162 199 36 6495 00 001 1 22 0 00 SAN ANGELO LIVESTOCK
20101123 001492 13142 199 36 6495 00 001 1 22 0 00 CLAY EWELL
20101126 001494 01283 199 61 6399 00 001 1 99 0 00 MICHAELS STORE
199 61 6399 00 001 1 99 0 00
199 61 6399 00 001 1 99 0 00
20101129 001495 01284 199 41 6495 00 701 1 99 0 00 AIR EVAC LIFETEAM
20110308 001496 26000 199 36 6411 00 001 1 91 0 00 WHATABURGER
199 36 6412 00 001 1 91 0 00
20101130 001497 01281 199 51 6411 00 001 1 99 0 00 TEXAS AGRILIFE
001499 01285 199 13 6411 00 001 1 11 0 00 TX MUNICIPAL COURTS
199 13 6411 00 001 1 11 0 00
20110105 001500 00097 199 13 6411 00 001 1 99 0 00 50 YARD LINE
20101130 001501 01089 199 36 6411 00 001 1 22 0 00 PEOPLES BANK
199 36 6412 00 001 1 22 0 00
20101202 001502 13580 199 36 6411 00 001 1 22 0 00 CRACKER BARREL
199 36 6412 00 001 1 22 0 00
001503 13073 199 36 6411 00 001 1 22 0 00 CHILI'S
199 36 6412 00 001 1 22 0 00
20101203 001504 17543 199 36 6411 00 001 1 22 0 00 THE JUNCTION
199 36 6412 00 001 1 22 0 00
20101204 001505 18373 199 36 6411 00 001 1 22 0 00 LA QUINTA
199 36 6412 00 001 1 22 0 00
20101203 001506 17078 199 36 6411 00 001 1 22 0 00 IHOP
199 36 6412 00 001 1 22 0 00
001507 20902 199 36 6411 00 001 1 22 0 00 PAPPADEAUX
199 36 6412 00 001 1 22 0 00
20101204 001508 18373 199 36 6411 00 001 1 22 0 00 LA QUINTA
199 36 6412 00 001 1 22 0 00
001509 22270 199 36 6411 00 001 1 22 0 00 SCHLOTZSKY'S
199 36 6412 00 001 1 22 0 00
20101213 001510 00597 199 11 6412 00 001 1 11 0 00 FRONTIER TEXAS
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199 11 6412 00 001 1 11 0 00
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199 11 6412 00 001 1 11 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 41 6419 00 702 1 99 0 00
199 41 6419 00 702 1 99 0 00
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199 41 6411 00 701 1 99 0 00
199 41 6411 00 701 1 99 0 00
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199 11 6412 00 001 1 11 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
001538 20780 199 36 6495 00 001 1 99 0 00 O'DONNELL ISD
001539 199 36 6412 00 001 1 99 0 00
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001542 199 36 6412 00 001 1 99 0 00
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001547 13005 199 36 6411 00 001 1 99 0 00 CHEDDAR'S
199 36 6411 00 001 1 99 0 00
199 36 6411 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
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199 36 6411 00 001 1 99 0 00
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20110201 001550 01089 199 13 6411 00 001 1 11 0 00 PEOPLES BANK
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243 11 6649 09 001 1 22 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 13 6411 00 001 1 11 0 00
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199 36 6412 00 001 1 91 0 00
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199 41 6411 00 701 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
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199 11 6412 00 001 1 11 0 00
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199 36 6412 00 001 1 91 0 00
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199 51 6411 00 001 1 99 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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001609 199 36 6411 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
199 36 6419 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 22 0 00
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199 41 6419 00 701 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
199 36 6495 00 001 1 91 0 00
001630 13247 199 36 6411 00 001 1 91 0 00 COWBOYS STEAK HOUSE
199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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001639 00636 199 51 6249 00 001 1 99 0 00 NEIL FEHR
20110330 001640 24670 199 13 6411 00 001 1 99 0 00 TEXAS TECH UNIVERSITY
20110331 001641 13073 199 36 6411 00 001 1 22 0 00 CHILI'S
199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
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001644 199 36 6411 00 001 1 22 0 00
199 36 6412 00 001 1 22 0 00
20110402 001645 00185 199 36 6411 00 001 1 22 0 00 BIG TEXAN
199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6499 00 001 1 91 0 00
199 36 6499 00 001 1 91 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
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699 81 6399 00 999 1 99 0 00
699 81 6399 00 999 1 99 0 00
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199 51 6411 00 001 1 99 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 99 0 00
001663 01089 199 36 6411 00 001 1 91 0 00 PEOPLES BANK
199 36 6411 00 001 1 99 0 00
199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6495 00 001 1 91 0 00
001671 13073 199 36 6411 00 001 1 91 0 00 CHILI'S
199 36 6412 00 001 1 91 0 00
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199 36 6411 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
001676 16000 199 36 6411 00 001 1 91 0 00 HAMPTON INN
199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 91 0 00
001679 19182 199 36 6411 00 001 1 91 0 00 LYTLE LAND & CATTLE CO.
199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
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199 51 6319 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 36 6412 00 001 1 91 0 00
20110503 001688 00416 199 36 6411 00 001 1 91 0 00 COPPER CREEK
199 36 6412 00 001 1 91 0 00
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199 53 6399 00 750 1 99 0 00
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199 36 6412 00 001 1 22 0 00
001691 01225 199 36 6411 00 001 1 22 0 00 PIZZA HUT
199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
001693 00370 199 36 6411 00 001 1 22 0 00 SKEET'S TEXAS GRILL
199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 91 0 00
20110426 001695 01089 199 36 6411 00 001 1 91 0 00 PEOPLES BANK
199 36 6412 00 001 1 91 0 00
20110428 001696 199 36 6411 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 11 6412 00 001 1 11 0 00
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199 11 6412 00 001 1 11 0 00
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199 36 6411 00 001 1 99 0 00
199 36 6411 00 001 1 99 0 00
001735 11730 199 11 6329 00 001 1 11 0 00 BORDEN CO ISD - SENIOR
199 11 6329 00 001 1 11 0 00
199 11 6329 00 001 1 11 0 00
199 12 6669 00 001 1 99 0 00
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199 36 6411 00 001 1 99 0 00
199 36 6411 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
199 36 6412 00 001 1 99 0 00
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20110708 001739 01089 199 36 6411 00 001 1 22 0 00 PEOPLES BANK
199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
001742 13045 199 36 6411 00 001 1 22 0 00 CHICK-FIL-A
199 36 6412 00 001 1 22 0 00
20110713 001743 17881 199 36 6411 00 001 1 22 0 00 KRISPY KREME
199 36 6412 00 001 1 22 0 00
001744 01238 199 36 6411 00 001 1 22 0 00 ROSA'S CAFE #15
199 36 6412 00 001 1 22 0 00
001745 00074 199 36 6411 00 001 1 22 0 00 CHICKEN EXPRESS
199 36 6412 00 001 1 22 0 00
20110714 001746 17078 199 36 6411 00 001 1 22 0 00 IHOP
199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
001748 01225 199 36 6411 00 001 1 22 0 00 PIZZA HUT
199 36 6412 00 001 1 22 0 00
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199 36 6412 00 001 1 22 0 00
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20110727 001763 13073 199 36 6411 00 001 1 22 0 00 CHILI'S
199 36 6412 00 001 1 22 0 00
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001765 23330 199 53 6399 00 750 1 99 0 00 U. S. POSTAL SERVICE
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20110827 001769 21892 199 36 6411 00 001 1 91 0 00 ROSA'S
199 36 6412 00 001 1 91 0 00
001770 13045 199 36 6411 00 001 1 91 0 00 CHICK-FIL-A
199 36 6412 00 001 1 91 0 00
001771 20790 199 11 6399 00 001 1 11 0 00 OFFICE DEPOT
20110830 001772 21370 199 41 6399 00 701 1 99 0 00 POSTMASTER
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199 36 6412 00 001 1 91 0 00
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199 36 6399 00 001 1 99 0 00
006512 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
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199 36 6399 00 001 1 91 0 00
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199 41 6213 IS 703 1 99 0 00
006517 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
006518 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
006519 00854 199 11 6399 00 001 1 22 0 00 BUSINESS EDUCATION
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199 36 6412 00 001 1 91 0 00
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006530 15056 199 36 6495 00 001 1 91 0 00 FLOYDADA ISD
006531 15664 199 11 6399 00 001 1 22 0 00 W. W. GRAINGER, INC.
006532 16430 199 36 6399 00 001 1 99 0 00 HEXCO
006533 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
006534 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
006535 16655 199 36 6411 00 001 1 91 0 00 HOLLY'S DRIVE INN
199 36 6412 00 001 1 91 0 00
006536 16780 199 11 6399 00 001 1 11 0 00 HOUGHTON MIFFLIN
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006538 16797 199 51 6319 00 001 1 99 0 00 HUCO PRODUCTS CO, INC.
006539 17128 199 52 6299 00 001 1 99 0 00 INTERQUEST DETECT.
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006541 01242 199 36 6299 00 001 1 91 0 00 K. C. ORREN
006542 01241 199 36 6299 00 001 1 91 0 00 MICHAEL BOOKER
006543 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
006544 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
006545 21370 199 53 6399 00 750 1 99 0 00 POSTMASTER
006546 00721 199 61 6299 00 001 1 99 0 00 PROFESSIONAL TRAINING
006547 01243 199 36 6299 00 001 1 91 0 00 RAMON ESCOBAR
006548 21670 199 36 6399 00 001 1 99 0 00 REAL TO REEL
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006550 01238 199 36 6411 00 001 1 99 0 00 ROSA'S CAFE #15
199 36 6412 00 001 1 99 0 00
006551 22090 199 11 6249 00 001 1 22 0 00 SAFETY-KLEEN CORP., INC.
006552 22083 199 11 6399 00 001 1 11 0 00 WILLIAM H. SADLIER, INC.
006553 22180 199 11 6499 00 001 1 11 0 00 SAMS WHOLESALE CLUB
199 11 6499 00 001 1 11 0 00
199 11 6499 00 001 1 11 0 00
199 33 6319 00 001 1 99 0 00
006554 22617 199 36 6495 00 001 1 91 0 00 SEMINOLE HIGH SCHOOL
006555 22690 199 51 6299 00 001 1 99 0 00 ROSS SHARP
006556 22722 199 34 6311 00 001 1 99 0 00 SHELL FLEET PLUS
006557 00136 199 11 6399 00 001 1 22 0 00 SHSU COLLEGIATE FFA
006558 22070 199 41 6495 00 701 1 99 0 00 SMALL RURAL SCHOOLS
006559 23442 199 41 6399 00 701 1 99 0 00 STEPHENS OFFICE SUPPLY
006560 23553 199 36 6399 00 001 1 91 0 00 STUMPS
006561 01234 199 36 6399 00 001 1 91 0 00 SU DO CO INC.
006562 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
006563 23730 199 41 6495 00 701 1 99 0 00 TASB - HUMAN
006564 23745 199 51 6145 00 001 1 99 0 00 TASB RISK MANAGEMENT
006565 23750 199 00 1411 00 000 1 00 0 00
006566 23751 199 34 6429 00 001 1 99 0 00
199 41 6429 00 702 1 99 0 00
199 51 6429 00 001 1 99 0 00
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006568 24130 199 41 6495 00 701 1 99 0 00 TEXAS ASSOC.
006569 24310 199 34 6299 00 001 1 99 0 00 TX DEPT. PUBLIC SAFETY
006570 00643 199 34 6299 00 001 1 99 0 00 TEXAS DEPT OF PUBLIC
006571 24365 199 36 6495 00 001 1 99 0 00 TEXAS FORENSIC
199 36 6495 00 001 1 99 0 00
006572 00503 101 35 6341 00 001 1 99 0 00 TYSON FOODS, INC.
006573 25240 199 36 6495 00 001 1 99 0 00 UIL
006574 00611 199 34 6299 00 001 1 99 0 00 UMC PHYSICIAN NETWORK
006575 25424 199 36 6399 00 001 1 91 0 00 VARSITY SPIRIT FASHIONS
006576 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
006577 25870 199 36 6411 00 001 1 91 0 00 WELLMAN - UNION JR
199 36 6412 00 001 1 91 0 00
006578 01240 199 36 6299 00 001 1 91 0 00 WENDALL McKENZIE
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006583 01094 199 36 6299 00 001 1 91 0 00 ETHAN ZANT
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006586 01248 199 36 6299 00 001 1 91 0 00 JOSEPH SMITH
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199 36 6411 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
006588 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
006589 01246 199 36 6411 00 001 1 91 0 00 ROSA'S CAFE #20
199 36 6412 00 001 1 91 0 00
006590 01245 199 11 6499 00 001 1 11 0 00 SANDY'S PLACE
006591 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
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199 36 6412 00 001 1 91 0 00
006593 25335 101 35 6341 00 001 1 99 0 00 UNITED SUPERMARKET
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199 51 6319 00 001 1 99 0 00
006595 25867 101 35 6249 00 001 1 99 0 00 WSC WHITE SERVICE
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199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 09 001 1 99 0 00
006597 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
006598 18399 199 51 6319 00 001 1 99 0 00 LEATHERWOOD PLUMBING,
006599 01251 199 36 6299 00 001 1 91 0 00 LUPE BUSTOS
006600 01164 199 36 6411 00 001 1 91 0 00 MCDONALD'S
199 36 6412 00 001 1 91 0 00
006601 01241 199 36 6299 00 001 1 91 0 00 MICHAEL BOOKER
006602 20355 199 36 6495 00 001 1 99 0 00 NATIONAL FORENSIC
006603 01249 199 36 6411 00 001 1 91 0 00 PETERSBURG BAND
199 36 6412 00 001 1 91 0 00
006604 01252 199 36 6299 00 001 1 91 0 00 RANDY RUSSELL
006605 01250 199 36 6299 00 001 1 91 0 00 RON GOODPASTURE
006606 22690 199 00 5752 00 000 1 00 0 00 ROSS SHARP
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20101001 006608 18530 199 41 6419 00 702 1 99 0 00 CAROL LEWIS
006609 01255 199 00 5752 00 000 1 00 0 00 JESSE JOHN ACOSTA
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006611 00521 199 00 5752 00 000 1 00 0 00 RANDY CLAY
006612 00478 199 00 5752 00 000 1 00 0 00 STEVEN MCDANIELS
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20101008 006614 01247 199 11 6339 00 001 1 11 0 00 ACT
006615 10530 199 34 6249 00 001 1 99 0 00 AMERICAN EQUIPMENT &
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006617 00556 199 11 6299 00 001 1 11 0 00 BRAINPOP
006618 00607 199 34 6249 00 001 1 99 0 00 DAVID HOGG BODY SHOP
006619 01257 199 36 6399 00 001 1 99 0 00 DYNASTY DEBATE
006620 18735 199 51 6319 00 001 1 99 0 00 LOWE'S
006621 00371 199 34 6249 00 001 1 99 0 00 LUBBOCK TRUCK SALES,
006622 01258 199 36 6411 00 001 1 91 0 00 RIP GRIFFIN TRUCK
199 36 6412 00 001 1 91 0 00
006623 22733 199 34 6319 00 001 1 99 0 00 SIGNS ON THE GO
199 51 6319 00 001 1 99 0 00
006624 23583 199 36 6495 00 001 1 91 0 00 SUNDOWN ISD
20101015 006625 10060 199 34 6319 00 001 1 99 0 00 A. G. WAUGH CO., INC.
006626 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
006627 01179 199 51 6299 00 001 1 99 0 00 ALEXANDER'S PEST &
006628 13328 199 34 6299 00 001 1 99 0 00 ALLIED COMPLIANCE
006629 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
006630 00857 199 11 6299 00 001 1 11 0 00 AT&T
006631 10900 199 36 6399 00 001 1 91 0 00 ATHLETIC SUPPLY, INC.
199 36 6399 00 001 1 91 0 00
199 36 6399 00 001 1 91 0 00
006632 11020 199 11 6269 00 001 1 22 0 00 B & J WELDING SUPPLY
199 11 6399 00 001 1 22 0 00
006633 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
006634 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
006635 11500 199 34 6249 00 001 1 99 0 00 BLUE STAR BUS SALES,
006636 11785 199 41 6213 00 703 1 99 0 00 BORDEN CO TAX ASSESS-
199 41 6213 IS 703 1 99 0 00
006637 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
006638 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
006639 12730 199 36 6399 00 001 1 91 0 00 CARDINAL'S SPORT
199 36 6399 00 001 1 91 0 00
199 36 6399 00 001 1 91 0 00
199 36 6499 00 001 1 91 0 00
006640 12831 199 11 6399 00 001 1 11 0 00 CDW GOVERNMENT, INC.
199 11 6399 00 001 1 11 0 00
199 11 6399 09 001 1 11 0 00
199 11 6399 09 001 1 11 0 00
006641 00329 199 36 6399 00 001 1 99 0 00 CHALK HILLS
006642 00202 199 11 6399 00 001 1 11 0 00 CHAMPIONSHIP SSE
006643 01244 199 36 6399 00 001 1 91 0 00 DIGITAL CREATED SIGNS
006644 00065 199 11 6399 00 001 1 11 0 00 DISH NETWORK
006645 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
006646 14410 199 12 6329 00 001 1 99 0 00 EBSCO SUBSCRIPTION
006647 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
199 11 6239 00 001 1 11 0 00
006648 00311 199 51 6319 00 001 1 99 0 00 ELECTRACOM SUPPLY,
006649 14800 199 11 6399 00 001 1 11 0 00 EMPIRE PAPER COMPANY
199 11 6399 00 001 1 11 0 00
006650 13745 199 11 6399 00 001 1 11 0 00 EVAN MOOR
006651 15460 199 11 6399 00 001 1 22 0 00 GEBO DISTRIBUTING CO.
006652 15640 199 11 6399 00 001 1 22 0 00 GOOLSBY BROS.
006653 15664 199 51 6319 00 001 1 99 0 00 W. W. GRAINGER, INC.
006654 16386 199 11 6399 00 001 1 11 0 00 HESTER'S / MCGLAUN
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 51 6319 00 001 1 99 0 00
199 53 6399 00 750 1 99 0 00
199 53 6399 00 750 1 99 0 00
006655 16430 199 36 6399 00 001 1 99 0 00 HEXCO
199 36 6399 00 001 1 99 0 00
006656 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
006657 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
006658 16780 199 11 6399 00 001 1 11 0 00 HOUGHTON MIFFLIN
199 11 6399 00 001 1 11 0 00
006659 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
006660 16797 199 51 6319 00 001 1 99 0 00 HUCO PRODUCTS CO, INC.
006661 01095 199 51 6319 00 001 1 99 0 00 HURST FARM SUPPLY, INC.
199 51 6319 00 001 1 99 0 00
006662 17081 199 11 6499 00 001 1 11 0 00 IMAGESTUFF.COM
006663 17380 199 11 6399 00 001 1 11 0 00 JENT'S HOUSE OF MUSIC,
199 36 6249 00 001 1 99 0 00
006664 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
006665 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
199 51 6259 00 001 1 99 0 00
006666 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
006667 19020 199 51 6319 00 001 1 99 0 00 LUBBOCK PAINT CENTER
006668 00371 199 34 6249 00 001 1 99 0 00 LUBBOCK TRUCK SALES,
006669 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
006670 20105 199 51 6319 00 001 1 99 0 00 MORRISON SUPPLY
006671 00833 199 34 6499 00 001 1 99 0 00 MUNICIPAL SERVICES
006672 00852 199 51 6319 00 001 1 99 0 00 NIX'S AUTO & TIRE
006673 00900 199 36 6399 00 001 1 91 0 00 ODONNELL STUDENT
006674 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
006675 21002 199 11 6399 00 001 1 11 0 00 PENDER'S MUSIC
006676 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
006677 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
006678 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
199 11 6639 00 001 1 11 0 00
199 41 6399 09 701 1 99 0 00
199 53 6399 09 750 1 99 0 00
006679 01100 199 11 6639 00 001 1 11 0 00 PROCOMPUTING CORP.
006680 20870 199 11 6495 00 001 1 11 0 00 PSAT/NMSQT
006681 22180 199 11 6399 00 001 1 11 0 00 SAMS WHOLESALE CLUB
199 23 6399 00 001 1 99 0 00
199 34 6319 00 001 1 99 0 00
199 34 6319 00 001 1 99 0 00
199 41 6495 00 701 1 99 0 00
199 51 6319 00 001 1 99 0 00
006682 22276 199 11 6399 00 001 1 11 0 00 SCHOLASTIC, INC.
006683 22457 101 35 6341 00 001 1 99 0 00 SCHWAN'S FOOD SERVICE
006684 22690 199 51 6299 00 001 1 99 0 00 ROSS SHARP
006685 22722 199 34 6311 00 001 1 99 0 00 SHELL FLEET PLUS
006686 23742 199 41 6499 00 701 1 99 0 00 TASB-POLICY SERVICES
006687 24499 199 36 6495 00 001 1 91 0 00 TEXAS SIX MAN
006688 26225 199 36 6399 00 001 1 99 0 00 THE WINNERS' CIRCLE
006689 01072 199 36 6495 00 001 1 91 0 00 THSBCA
006690 23330 199 53 6399 00 750 1 99 0 00 U. S. POSTAL SERVICE
006691 25240 199 36 6399 00 001 1 99 0 00 UIL
199 36 6399 00 001 1 99 0 00
006692 00611 199 34 6299 00 001 1 99 0 00 UMC PHYSICIAN NETWORK
006693 00042 199 41 6211 00 701 1 99 0 00 UNDERWOOD, WILSON,
006694 25424 199 36 6399 00 001 1 91 0 00 VARSITY SPIRIT FASHIONS
006695 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
006696 25798 199 11 6399 00 001 1 11 0 00 WEEKLY READER
006697 25963 199 51 6319 00 001 1 99 0 00 WESTERN BUILDING SPEC.
199 51 6319 00 001 1 99 0 00
006698 00675 199 11 6223 00 001 1 11 0 00 WESTERN TEXAS COLLEGE
006699 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20101020 006700 00875 199 36 6299 00 001 1 91 0 00 BLAINE ROMAN
006701 01263 699 81 6625 11 999 1 99 0 00 BORDEN COUNTY VOL FIRE
006702 01262 199 36 6411 00 001 1 91 0 00 CRISPY'S CAFE
199 36 6412 00 001 1 91 0 00
006703 01265 199 36 6299 00 001 1 91 0 00 DAVID GREENAN
006704 00874 199 36 6299 00 001 1 91 0 00 DAVID ROMAN
006705 01173 199 11 6299 00 001 1 11 0 00 DEPARTMENT OF
006706 16430 199 36 6399 00 001 1 99 0 00 HEXCO
006707 01266 199 11 6399 00 001 1 24 0 00 HOTMATH, INC.
006708 17860 199 36 6411 00 001 1 91 0 00 KLONDIKE ISD
199 36 6412 00 001 1 91 0 00
006709 18820 199 11 6399 00 001 1 11 0 00 LUBBOCK AVALANCHE
006710 01000 199 36 6411 00 001 1 91 0 00 PIZZA HUT & TACO bELL
199 36 6412 00 001 1 91 0 00
006711 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
006712 01264 199 36 6299 00 001 1 91 0 00 ROBBIE WATTERS
006713 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
006714 01070 199 36 6411 00 001 1 91 0 00 STAR BUFFET, INC.
199 36 6412 00 001 1 91 0 00
006715 00064 199 51 6319 00 001 1 99 0 00 WESTERN IMPLEMENT CO.
20101022 006716 25750 199 11 6411 00 001 1 22 0 00 BUDDY WALLACE
006717 01269 199 23 6399 00 001 1 99 0 00 CINDY MASSINGILL
006718 20095 199 36 6299 00 001 1 91 0 00 CRAIG MORRISON
006719 20800 199 36 6299 00 001 1 91 0 00 DANNY SMITH
006720 01268 199 36 6299 00 001 1 91 0 00 HOWARD CARPENTER
20101029 006721 01096 199 36 6495 00 001 1 22 0 00 AREA I FFA ASSOCIATION
006722 20800 199 36 6299 00 001 1 91 0 00 DANNY SMITH
006723 15672 199 36 6299 00 001 1 91 0 00 DAVID GRAVES
006724 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
006725 16025 199 51 6299 00 001 1 99 0 00 SID HART
006726 16651 101 35 6399 00 001 1 99 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 09 001 1 99 0 00
199 51 6319 09 001 1 99 0 00
199 51 6319 09 001 1 99 0 00
006727 00221 199 36 6495 00 001 1 22 0 00 LONE WOLF DISTRICT
006728 00642 199 41 6219 00 701 1 99 0 00 MOAK, CASEY &
006729 21005 199 36 6411 00 001 1 91 0 00 PEDROZA'S
199 36 6411 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
006730 14184 199 36 6299 00 001 1 91 0 00 ROBERT DIMAS
006731 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
006732 23764 199 36 6411 00 001 1 91 0 00 TACO VILLA
199 36 6412 00 001 1 91 0 00
006733 25335 199 11 6399 00 001 1 11 0 00 UNITED SUPERMARKET
199 41 6419 00 702 1 99 0 00
199 41 6419 00 702 1 99 0 00
006734 25737 101 35 6342 00 001 1 99 0 00 WALMART COMMUNITY
101 35 6342 00 001 1 99 0 00
199 11 6399 00 001 1 22 0 00
199 33 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
20101105 006735 20800 199 36 6299 00 001 1 91 0 00 DANNY SMITH
006736 14109 199 51 6319 00 001 1 99 0 00 DEA WINDOW & DOOR
006737 15666 199 36 6411 00 001 1 91 0 00 GRADY BOOSTER CLUB
199 36 6412 00 001 1 91 0 00
006738 21762 199 36 6399 00 001 1 99 0 00 HAYLEY RICHEY
006739 16655 199 36 6411 00 001 1 91 0 00 HOLLY'S DRIVE INN
199 36 6412 00 001 1 91 0 00
006740 01268 199 36 6299 00 001 1 91 0 00 HOWARD CARPENTER
006741 00495 199 36 6299 00 001 1 91 0 00 JOHN PARRA
006742 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
006743 19460 199 36 6499 00 001 1 91 0 00 MAURINE'S FLOWER SHOP
006744 19590 199 36 6299 00 001 1 91 0 00 STEVE MCDANIELS
006745 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
006746 21370 199 23 6399 00 001 1 99 0 00 POSTMASTER
199 53 6399 00 750 1 99 0 00
006747 00521 199 36 6299 00 001 1 91 0 00 RANDY CLAY
006748 14184 199 36 6299 00 001 1 91 0 00 ROBERT DIMAS
006749 01086 199 36 6299 00 001 1 91 0 00 RYAN GUINN
006750 01272 199 36 6249 00 001 1 91 0 00 WILDCAT FITNESS
20101111 006751 10145 199 51 6319 00 001 1 99 0 00 ACES A/C SUPPLY INC.
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
006752 13328 199 34 6299 00 001 1 99 0 00 ALLIED COMPLIANCE
006753 10699 199 11 6399 09 001 1 22 0 00 ARMADILLO CAMERA
199 61 6399 09 001 1 99 0 00
006754 00857 199 11 6299 00 001 1 11 0 00 AT&T
006755 11020 199 11 6269 00 001 1 22 0 00 B & J WELDING SUPPLY
199 11 6399 00 001 1 22 0 00
199 34 6319 00 001 1 99 0 00
199 36 6399 00 001 1 91 0 00
006756 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
199 34 6319 00 001 1 99 0 00
006757 00039 199 34 6311 00 001 1 99 0 00 BART McMEANS
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006759 11500 199 34 6249 00 001 1 99 0 00 BLUE STAR BUS SALES,
006760 11785 199 41 6213 00 703 1 99 0 00 BORDEN CO TAX ASSESS-
199 41 6213 IS 703 1 99 0 00
006761 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
006762 11665 199 36 6299 00 001 1 91 0 00 BORDEN COUNTY ISD
006763 12673 199 51 6319 00 001 1 99 0 00 CAPROCK GOLF CARS
006764 12730 199 36 6499 00 001 1 91 0 00 CARDINAL'S SPORT
006765 12831 199 11 6399 00 001 1 11 0 00 CDW GOVERNMENT, INC.
006766 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
006767 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
199 11 6239 00 001 1 11 0 00
199 11 6239 00 001 1 21 0 00
199 11 6239 00 001 1 25 0 00
199 21 6239 00 001 1 11 0 00
199 41 6239 00 701 1 99 0 00
199 53 6239 00 750 1 99 0 00
006768 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
006769 00087 199 36 6495 00 001 1 99 0 00 GLASSCOCK COUNTY ISD
006770 00644 199 36 6399 00 001 1 91 0 00 GOPHER
199 36 6399 00 001 1 91 0 00
006771 15664 199 51 6319 00 001 1 99 0 00 W. W. GRAINGER, INC.
199 51 6319 09 001 1 99 0 00
199 51 6319 09 001 1 99 0 00
006772 16078 199 36 6499 00 001 1 91 0 00 HEALY AWARDS, INC.
006773 16386 199 11 6399 00 001 1 11 0 00 HESTER'S / MCGLAUN
199 11 6399 00 001 1 11 0 00
199 12 6399 00 001 1 99 0 00
199 12 6399 09 001 1 99 0 00
006774 16535 199 51 6319 00 001 1 99 0 00 HF &C FEEDS, INC.
006775 16453 199 11 6399 00 001 1 22 0 00 HIGGINBOTHAM-BARTLETT
199 51 6319 00 001 1 99 0 00
006776 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 11 6399 00 001 1 11 0 00
199 41 6269 00 701 1 99 0 00
006777 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
006778 16797 199 51 6319 00 001 1 99 0 00 HUCO PRODUCTS CO, INC.
006779 00552 199 34 6311 00 001 1 99 0 00 HYDROTEX
006780 17128 199 52 6299 00 001 1 99 0 00 INTERQUEST DETECT.
006781 17380 199 11 6399 00 001 1 11 0 00 JENT'S HOUSE OF MUSIC,
199 36 6249 00 001 1 99 0 00
006782 01190 199 36 6399 00 001 1 91 0 00 JERRY'S SPORTING GOODS
199 36 6399 00 001 1 91 0 00
006783 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
006784 17540 199 36 6399 00 001 1 99 0 00 JOSTEN'S PRINTING & PUB
199 36 6399 00 001 1 99 0 00
006785 01275 199 36 6411 00 001 1 91 0 00 KFC/LJS STORE #H160028
199 36 6412 00 001 1 91 0 00
006786 25740 199 11 6399 00 001 1 22 0 00 KRISTIN WALLACE
006787 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
006788 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
006789 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
199 51 6319 00 001 1 99 0 00
006790 19020 199 51 6319 00 001 1 99 0 00 LUBBOCK PAINT CENTER
006791 00371 199 34 6319 00 001 1 99 0 00 LUBBOCK TRUCK SALES,
006792 20173 199 36 6399 00 001 1 99 0 00 MRC ENTERPRISES
006793 20819 199 11 6399 00 001 1 11 0 00 ORIENTAL TRADING CO.,
006794 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
006795 20880 199 11 6499 00 001 1 11 0 00 PADDLE TRAMPS MFG CO.
006796 21170 199 51 6319 09 001 1 99 0 00 PLUMBMASTER
006797 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
006798 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
006799 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
006800 21635 199 11 6399 00 001 1 11 0 00 RADIO LAB
199 51 6319 00 001 1 99 0 00
006801 21742 199 12 6399 00 001 1 99 0 00 RENAISSANCE LEARNING,
006802 22180 101 35 6342 00 001 1 99 0 00 SAMS WHOLESALE CLUB
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 22 0 00
199 51 6319 00 001 1 99 0 00
006803 22450 199 11 6399 00 001 1 11 0 00 SCHOOL SPECIALTY
199 11 6399 00 001 1 11 0 00
006804 22690 199 51 6299 00 001 1 99 0 00 ROSS SHARP
006805 22717 199 51 6319 00 001 1 99 0 00 SHERWIN WILLIAMS
006806 23128 199 61 6299 00 001 1 99 0 00 SOUTH PLAINS PRINTING
006807 01274 199 36 6411 00 001 1 91 0 00 SPUR JUNIOR CLASS
199 36 6412 00 001 1 91 0 00
006808 01070 199 36 6411 00 001 1 91 0 00 STAR BUFFET, INC.
199 36 6412 00 001 1 91 0 00
006809 23593 199 51 6299 00 001 1 99 0 00 SYSTECH
199 51 6319 00 001 1 99 0 00
006810 01140 199 11 6249 00 001 1 11 0 00 TASCOSA OFFICE
006811 00356 199 53 6411 00 750 1 99 0 00 TERRI BUCHANAN
006812 24310 199 34 6299 00 001 1 99 0 00 TX DEPT. PUBLIC SAFETY
006813 00503 101 35 6341 00 001 1 99 0 00 TYSON FOODS, INC.
101 35 6341 00 001 1 99 0 00
006814 01126 199 11 6499 00 001 1 11 0 00 UDAWG GRAPHICS
006815 25657 199 51 6319 00 001 1 99 0 00 WAGNER SUPPLY
006816 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
006817 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20101112 006818 01276 199 36 6495 00 001 1 99 0 00 ANN SHOFNER
006819 00234 199 36 6495 00 001 1 91 0 00 COLT McCOOK
006820 17540 199 36 6299 00 001 1 99 0 00 JOSTEN'S PRINTING & PUB
006821 25970 199 11 6399 00 001 1 11 0 00 WESTERN TEXAS COLLEGE
20101119 006822 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
006823 01277 199 36 6299 00 001 1 91 0 00 CLETUS AMSTUTZ
006824 20800 199 36 6299 00 001 1 91 0 00 DANNY SMITH
006825 15672 199 36 6299 00 001 1 91 0 00 DAVID GRAVES
006826 01173 199 11 6299 00 001 1 11 0 00 DEPARTMENT OF
006827 01094 199 36 6299 00 001 1 91 0 00 ETHAN ZANT
006828 16655 199 36 6411 00 001 1 91 0 00 HOLLY'S DRIVE INN
199 36 6412 00 001 1 91 0 00
006829 00969 199 36 6299 00 001 1 91 0 00 JOSHUA BRANDL
006830 11167 199 36 6299 00 001 1 91 0 00 LEE BARRERA, JR.
006831 00505 199 36 6299 00 001 1 91 0 00 LEE CARDONA
006832 00352 199 11 6399 00 001 1 11 0 00 MAKE MUSIC
006833 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
006834 01278 199 36 6299 00 001 1 91 0 00 RODNEY HALL
006835 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
20101123 006836 22087 199 36 6299 00 001 1 91 0 00 ADAM SALAZAR, JR
006837 15672 199 36 6299 00 001 1 91 0 00 DAVID GRAVES
006838 01280 199 36 6299 00 001 1 91 0 00 ISMAIL BOODHWANI
006839 01279 199 36 6299 00 001 1 91 0 00 LOUIS SALAZAR
006840 20965 199 36 6399 00 001 1 91 0 00 PARTY PLUS
006841 21370 199 41 6399 00 701 1 99 0 00 POSTMASTER
006842 25877 199 36 6411 00 001 1 91 0 00 WENDY'S
199 36 6412 00 001 1 91 0 00
20101210 006843 11730 199 11 6499 00 001 1 11 0 00 BORDEN CO ISD - SENIOR
199 12 6669 00 001 1 99 0 00
199 12 6669 00 001 1 99 0 00
199 12 6669 00 001 1 99 0 00
199 12 6669 00 001 1 99 0 00
006844 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
006845 01133 199 36 6299 00 001 1 91 0 00 DANNY KEETON
006846 00737 199 36 6299 00 001 1 91 0 00 DAVID EDENS
006847 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
006848 16465 199 51 6319 00 001 1 99 0 00 THE GREENHOUSE
006849 16651 199 11 6399 00 001 1 22 0 00 HOME DEPOT CREDIT
199 11 6399 00 001 1 22 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
006850 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
006851 00791 199 36 6412 00 001 1 99 0 00 O'DONNELL H.S. BAND
006852 21139 199 36 6411 00 001 1 91 0 00 PIZZA HUT
199 36 6412 00 001 1 91 0 00
006853 22276 199 12 6669 00 001 1 99 0 00 SCHOLASTIC, INC.
006854 01204 199 11 6495 00 001 1 11 0 00 SHELA TUCKER
006855 23555 199 36 6411 00 001 1 91 0 00 SUBWAY
199 36 6412 00 001 1 91 0 00
006856 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6411 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
006857 01291 199 13 6411 00 001 1 11 0 00 TEXAS INSTRUMENTS
006858 21763 199 36 6411 00 001 1 91 0 00 TREY RICHEY
006859 25737 101 35 6399 00 001 1 99 0 00 WALMART COMMUNITY
199 11 6399 00 001 1 11 0 00
199 36 6399 00 001 1 91 0 00
006860 26000 199 36 6411 00 001 1 91 0 00 WHATABURGER
199 36 6412 00 001 1 91 0 00
20101215 006861 10145 199 51 6319 00 001 1 99 0 00 ACES A/C SUPPLY INC.
006862 00570 199 11 6399 00 001 1 11 0 00 ACP DIRECT
006863 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
006864 10275 199 36 6399 00 001 1 91 0 00 ALERT SERVICE INC.
199 36 6399 00 001 1 91 0 00
199 36 6399 00 001 1 91 0 00
006865 10691 199 51 6319 00 001 1 99 0 00 ARMSTRONG MECHANICAL
006866 10900 199 36 6399 00 001 1 91 0 00 ATHLETIC SUPPLY, INC.
006867 11020 199 11 6269 00 001 1 22 0 00 B & J WELDING SUPPLY
199 11 6399 00 001 1 22 0 00
006868 11086 199 11 6399 00 001 1 11 0 00 BARNES & NOBLE
006869 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
006870 11265 199 51 6319 00 001 1 99 0 00 BECKER WHOLESALE
006871 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
006872 11500 199 34 6249 00 001 1 99 0 00 BLUE STAR BUS SALES,
006873 11785 199 41 6213 00 703 1 99 0 00 BORDEN CO TAX ASSESS-
199 41 6213 00 703 1 99 0 00
199 41 6213 00 703 1 99 0 00
199 41 6213 IS 703 1 99 0 00
199 41 6213 IS 703 1 99 0 00
199 41 6213 IS 703 1 99 0 00
006874 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
006875 12730 199 11 6499 00 001 1 11 0 00 CARDINAL'S SPORT
199 36 6399 00 001 1 91 0 00
199 36 6499 00 001 1 91 0 00
199 36 6499 00 001 1 91 0 00
006876 12751 199 11 6399 00 001 1 22 0 00 CARPET WORLD
006877 00074 199 36 6411 00 001 1 91 0 00 CHICKEN EXPRESS
199 36 6412 00 001 1 91 0 00
006878 13405 199 51 6319 00 001 1 99 0 00 CONTROL TECH CORP.
006879 20800 199 36 6299 00 001 1 91 0 00 DANNY SMITH
006880 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
199 11 6239 00 001 1 11 0 00
006881 15460 199 11 6399 00 001 1 22 0 00 GEBO DISTRIBUTING CO.
006882 15480 199 23 6399 00 001 1 99 0 00 GIBBS PRINTING
006883 16025 199 51 6299 00 001 1 99 0 00 SID HART
006884 16078 199 36 6399 00 001 1 91 0 00 HEALY AWARDS, INC.
006885 16240 199 11 6499 00 001 1 11 0 00 HERFF JONES, INC.
006886 16463 199 12 6399 00 001 1 99 0 00 HIGHSMITH
006887 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 11 6399 00 001 1 11 0 00
199 41 6269 00 701 1 99 0 00
006888 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
006889 17081 199 11 6499 00 001 1 11 0 00 IMAGESTUFF.COM
006890 17128 199 52 6299 00 001 1 99 0 00 INTERQUEST DETECT.
006891 17380 199 11 6399 00 001 1 11 0 00 JENT'S HOUSE OF MUSIC,
199 36 6249 00 001 1 99 0 00
006892 01190 199 36 6399 00 001 1 91 0 00 JERRY'S SPORTING GOODS
006893 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
006894 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
006895 01290 199 53 6495 00 750 1 99 0 00 LATHEM TIME COMPANY
006896 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
006897 18380 199 36 6411 00 001 1 99 0 00 LEAL'S
199 36 6412 00 001 1 99 0 00
006898 11167 199 36 6299 00 001 1 91 0 00 LEE BARRERA, JR.
006899 01292 199 23 6399 00 001 1 99 0 00 LORMAN EDUCATION
006900 01111 199 36 6219 00 001 1 91 0 00 LUBBOCK SPORTS
006901 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
199 51 6259 00 001 1 99 0 00
006902 00352 199 11 6399 00 001 1 11 0 00 MAKE MUSIC
006903 00390 199 34 6319 00 001 1 99 0 00 O'REILLY AUTO PARTS
006904 00834 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
006905 00819 199 51 6299 00 001 1 99 0 00
006906 20897 199 11 6399 00 001 1 22 0 00 PAN-TEX PLYWOOD
006907 00942 199 36 6299 00 001 1 91 0 00 PBBOA
006908 21002 199 11 6399 00 001 1 11 0 00 PENDER'S MUSIC
006909 00063 199 11 6399 00 001 1 11 0 00 PEOPLES PUBLISHING
006910 21170 199 51 6319 00 001 1 99 0 00 PLUMBMASTER
006911 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
199 51 6259 00 001 1 99 0 00
006912 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
006913 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
006914 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
006915 22180 199 34 6319 00 001 1 99 0 00 SAMS WHOLESALE CLUB
199 41 6399 00 701 1 99 0 00
006916 22450 199 11 6399 00 001 1 11 0 00 SCHOOL SPECIALTY
006917 22457 101 35 6341 00 001 1 99 0 00 SCHWAN'S FOOD SERVICE
006918 00943 199 36 6411 00 001 1 91 0 00 SEAGRAVES ISD
199 36 6412 00 001 1 91 0 00
006919 22722 199 34 6311 00 001 1 99 0 00 SHELL FLEET PLUS
006920 22717 199 51 6319 00 001 1 99 0 00 SHERWIN WILLIAMS
199 51 6319 00 001 1 99 0 00
006921 22970 199 11 6399 00 001 1 22 0 00 SNYDER LUMBER
006922 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
006923 23710 199 41 6495 00 701 1 99 0 00 TASB - LEGAL ASSISTANCE
006924 23750 199 00 1411 00 000 1 00 0 00 TASB RISK MANAGEMENT
006925 01293 199 53 6399 09 750 1 99 0 00 TELLERMATE, INC.
006926 24145 199 41 6411 00 701 1 99 0 00 TEXAS ASSN. OF SCHOOL
006927 25335 199 41 6419 00 702 1 99 0 00 UNITED SUPERMARKET
006928 25657 199 51 6319 09 001 1 99 0 00 WAGNER SUPPLY
006929 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
006930 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20101217 006931 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
006932 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
006933 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
006934 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
006935 25970 199 11 6319 01 001 1 11 0 00 WESTERN TEXAS COLLEGE
20101227 006936 13662 199 11 6399 00 001 1 22 0 00 CUSTOM RUG COMPANY
006937 14109 199 51 6319 00 001 1 99 0 00 DEA WINDOW & DOOR
006938 01173 199 11 6299 00 001 1 11 0 00 DEPARTMENT OF
006939 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
006940 16651 199 51 6319 00 001 1 99 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
006941 13860 199 36 6299 00 001 1 91 0 00 JESSE DAVILA
006942 01295 199 36 6299 00 001 1 91 0 00 LANCE LEONARD
006943 01279 199 36 6299 00 001 1 91 0 00 LOUIS SALAZAR
006944 19596 199 36 6411 00 001 1 91 0 00 MCDONALDS
199 36 6412 00 001 1 91 0 00
006945 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
006946 01296 199 36 6299 00 001 1 91 0 00 ROBERT SANCHEZ
006947 00213 199 36 6399 00 001 1 91 0 00 SHAWNA GASS
006948 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
20110111 006949 10185 199 53 6249 00 750 1 99 0 00 ADVANCE BUSINESS
006950 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
006951 11020 199 11 6399 00 001 1 22 0 00 B & J WELDING SUPPLY
006952 11086 199 11 6399 00 001 1 11 0 00 BARNES & NOBLE
006953 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
199 34 6319 00 001 1 99 0 00
006954 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
006955 11500 199 34 6319 00 001 1 99 0 00 BLUE STAR BUS SALES,
006956 11785 199 41 6213 00 703 1 99 0 00 BORDEN CO TAX ASSESS-
199 41 6213 IS 703 1 99 0 00
006957 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
006958 12831 199 11 6399 00 001 1 11 0 00 CDW GOVERNMENT, INC.
006959 01212 199 34 6319 00 001 1 99 0 00 CLEAR VU AUTO GLASS
006960 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
006961 01085 199 36 6299 00 001 1 91 0 00 EDDY RENTAS
006962 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
006963 15341 199 53 6399 00 750 1 99 0 00 GAGE VAN HORN &
006964 00157 199 36 6399 09 001 1 91 0 00 GILL ATHLETICS
006965 16025 199 51 6299 00 001 1 99 0 00 SID HART
006966 16240 199 11 6499 00 001 1 11 0 00 HERFF JONES, INC.
006967 16386 199 11 6399 00 001 1 11 0 00 HESTER'S / MCGLAUN
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 41 6399 00 701 1 99 0 00
199 53 6399 00 750 1 99 0 00
006968 16535 199 51 6319 00 001 1 99 0 00 HF &C FEEDS, INC.
006969 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
006970 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
006971 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
006972 17081 199 11 6499 00 001 1 11 0 00 IMAGESTUFF.COM
006973 00742 199 36 6299 00 001 1 91 0 00 ISMAEL SILVA
006974 17864 199 36 6411 00 001 1 91 0 00 KLONDIKE ISD CLASS 2012
199 36 6412 00 001 1 91 0 00
006975 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6341 00 001 1 99 0 00
101 35 6342 00 001 1 99 0 00
006976 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
199 51 6259 00 001 1 99 0 00
006977 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
006978 18820 199 11 6399 00 001 1 11 0 00 LUBBOCK AVALANCHE
006979 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
006980 00833 199 34 6495 00 001 1 99 0 00 MUNICIPAL SERVICES
006981 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
006982 01298 199 11 6399 00 001 1 11 0 00 PANHANDLE PLAINS
006983 00063 199 11 6399 00 001 1 11 0 00 PEOPLES PUBLISHING
006984 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
006985 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
006986 21370 199 23 6399 00 001 1 99 0 00 POSTMASTER
199 53 6399 00 750 1 99 0 00
006987 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
006988 21635 199 61 6399 09 001 1 99 0 00 RADIO LAB
006989 00291 199 41 6495 00 701 1 99 0 00 REGION 17 TACS
006990 21866 199 36 6495 00 001 1 91 0 00 ROBY CISD
006991 22180 199 34 6319 00 001 1 99 0 00 SAMS WHOLESALE CLUB
199 36 6499 00 001 1 91 0 00
006992 00889 199 41 6211 00 701 1 99 0 00 SCHWARTZ & EICHELBAUM
006993 22717 199 51 6319 00 001 1 99 0 00 SHERWIN WILLIAMS
006994 22050 199 36 6399 00 001 1 99 0 00 S-K PUBLICATIONS
006995 23568 199 11 6399 00 001 1 22 0 00 SULLIVAN SHOW SUPPLY
199 11 6399 09 001 1 22 0 00
006996 00944 199 34 6319 00 001 1 99 0 00 THOMAS BUS GULF COAST
006997 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
006998 00103 199 41 6495 00 701 1 99 0 00 WEST TEXAS EDUCATION
006999 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20110113 007000 01300 199 36 6299 00 001 1 91 0 00 BILLY SHUBERT
007001 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
007002 15672 199 36 6299 00 001 1 91 0 00 DAVID GRAVES
007003 15156 199 36 6411 00 001 1 91 0 00 FORSAN ISD
199 36 6412 00 001 1 91 0 00
007004 00300 199 41 6499 00 702 1 99 0 00 HOUSE OF FLOWERS
007005 23389 199 41 6499 00 701 1 99 0 00 STATE COMPTROLLER
007006 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6411 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
007007 01299 199 36 6299 00 001 1 91 0 00 WAYNE MINTS
007008 26000 199 36 6411 00 001 1 91 0 00 WHATABURGER
199 36 6412 00 001 1 91 0 00
20110120 007009 00051 199 36 6299 00 001 1 91 0 00 ADAM DUNLAP
007010 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
007011 23118 199 36 6399 00 001 1 99 0 00 CHARLA SOTO
007012 20800 199 36 6299 00 001 1 91 0 00 DANNY SMITH
007013 15672 199 36 6299 00 001 1 91 0 00 DAVID GRAVES
007014 01173 199 11 6299 00 001 1 11 0 00 DEPARTMENT OF
007015 00621 199 11 6221 00 001 1 11 0 00 FERNANDO BAEZA
007016 15777 199 36 6299 00 001 1 91 0 00 DARRON GRIFFIN
007017 16374 199 11 6221 00 001 1 11 0 00 CINDY HERRIDGE
007018 00742 199 36 6299 00 001 1 91 0 00 ISMAEL SILVA
007019 24706 199 53 6399 00 750 1 99 0 00 JIMMY THOMAS
007020 17639 199 11 6221 00 001 1 11 0 00 DARBY KEY
007021 11167 199 36 6299 00 001 1 91 0 00 LEE BARRERA, JR.
007022 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
007023 01296 199 36 6299 00 001 1 91 0 00 ROBERT SANCHEZ
007024 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
007025 22733 199 34 6319 00 001 1 99 0 00 SIGNS ON THE GO
007026 01070 199 36 6411 00 001 1 91 0 00 STAR BUFFET, INC.
199 36 6412 00 001 1 91 0 00
007027 19540 199 36 6412 00 001 1 99 0 00 SUE JANE MAYES
20110127 007028 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
007029 20800 199 36 6299 00 001 1 91 0 00 DANNY SMITH
007030 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007031 00861 199 51 6249 00 001 1 99 0 00 EDDIE'S HEAT & AIR
007032 01094 199 36 6299 00 001 1 91 0 00 ETHAN ZANT
007033 16386 199 11 6399 00 001 1 11 0 00 HESTER'S / MCGLAUN
199 53 6399 00 750 1 99 0 00
007034 16550 199 36 6299 00 001 1 91 0 00 FELDER HOGAN
007035 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007036 14184 199 36 6299 00 001 1 91 0 00 ROBERT DIMAS
007037 01070 199 36 6411 00 001 1 91 0 00 STAR BUFFET, INC.
199 36 6412 00 001 1 91 0 00
007038 25737 199 11 6399 00 001 1 11 0 00 WALMART COMMUNITY
199 61 6399 00 001 1 99 0 00
007039 01299 199 36 6299 00 001 1 91 0 00 WAYNE MINTS
20110204 007040 00039 199 36 6495 00 001 1 99 0 00 BART McMEANS
007041 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
007042 00234 199 11 6221 00 001 1 11 0 00 COLT McCOOK
199 36 6399 00 001 1 91 0 00
007043 15672 199 36 6299 00 001 1 91 0 00 DAVID GRAVES
007044 01085 199 36 6299 00 001 1 91 0 00 EDDY RENTAS
007045 00621 199 36 6399 00 001 1 91 0 00 FERNANDO BAEZA
007046 16655 199 36 6411 00 001 1 99 0 00 HOLLY'S DRIVE INN
199 36 6412 00 001 1 99 0 00
007047 16651 199 36 6399 00 001 1 91 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007048 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
007049 18399 199 51 6319 00 001 1 99 0 00 LEATHERWOOD PLUMBING,
007050 01304 199 36 6299 00 001 1 91 0 00 LEE ALMAGUER
007051 19020 199 51 6319 00 001 1 99 0 00 LUBBOCK PAINT CENTER
007052 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
199 51 6259 00 001 1 99 0 00
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199 36 6495 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
007058 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
007059 19540 199 34 6299 00 001 1 99 0 00 SUE JANE MAYES
199 34 6299 00 001 1 99 0 00
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007061 25970 199 11 6321 00 001 1 11 0 00 WESTERN TEXAS COLLEGE
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199 36 6412 00 001 1 99 0 00
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199 36 6299 00 001 1 99 0 00
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007085 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
007086 01311 199 36 6299 00 001 1 99 0 00 TONI BRACY
007087 00611 199 34 6299 00 001 1 99 0 00 UMC PHYSICIAN NETWORK
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007089 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
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007091 10699 199 61 6249 00 001 1 99 0 00 ARMADILLO CAMERA
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007093 10900 199 36 6399 00 001 1 91 0 00 ATHLETIC SUPPLY, INC.
199 36 6399 00 001 1 91 0 00
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199 11 6399 00 001 1 22 0 00
199 34 6319 00 001 1 99 0 00
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007099 12730 199 36 6499 00 001 1 91 0 00 CARDINAL'S SPORT
199 36 6499 00 001 1 91 0 00
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199 11 6399 09 001 1 22 0 00
007101 00112 199 36 6399 00 001 1 91 0 00 CHAMPIONSHIP BOOKS &
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199 51 6319 00 001 1 99 0 00
007103 01317 199 13 6411 00 001 1 11 0 00 DENICE BRADBURY
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199 11 6239 00 001 1 11 0 00
199 11 6239 00 001 1 11 0 00
007105 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
007106 00149 199 11 6399 00 001 1 11 0 00 FARONICS TECHNOLOGIES
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007108 15664 199 51 6319 00 001 1 99 0 00 W. W. GRAINGER, INC.
007109 16025 199 51 6299 00 001 1 99 0 00 SID HART
007110 16240 199 11 6499 00 001 1 11 0 00 HERFF JONES, INC.
007111 16386 199 11 6399 00 001 1 11 0 00 HESTER'S / MCGLAUN
199 23 6399 00 001 1 99 0 00
007112 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
199 51 6319 00 001 1 99 0 00
007113 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
007114 16797 199 51 6319 00 001 1 99 0 00 HUCO PRODUCTS CO, INC.
007115 17081 199 11 6499 00 001 1 11 0 00 IMAGESTUFF.COM
007116 17128 199 52 6299 00 001 1 99 0 00 INTERQUEST DETECT.
199 52 6299 00 001 1 99 0 00
007117 17320 199 36 6299 00 001 1 91 0 00 JAYTON-GIRARD I.S.D.
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199 36 6249 00 001 1 99 0 00
007119 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
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007122 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
007123 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
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007126 20173 199 36 6399 00 001 1 99 0 00 MRC ENTERPRISES
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007128 26200 199 41 6212 00 701 1 99 0 00 NEWBERRY, LEONARD, &
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199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007133 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007134 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
007135 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
007136 21666 199 11 6399 00 001 1 11 0 00 REALLY GOOD STUFF
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007138 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
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199 51 6319 00 001 1 99 0 00
007141 22970 199 11 6399 00 001 1 22 0 00 SNYDER LUMBER
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007143 23750 199 00 1411 00 000 1 00 0 00 TASB RISK MANAGEMENT
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007145 01140 281 11 6649 10 001 1 24 0 00 TASCOSA OFFICE
007146 24310 199 34 6299 00 001 1 99 0 00 TX DEPT. PUBLIC SAFETY
007147 00503 101 35 6341 00 001 1 99 0 00 TYSON FOODS, INC.
007148 00042 199 41 6211 00 701 1 99 0 00 UNDERWOOD, WILSON,
007149 25335 199 11 6399 00 001 1 11 0 00 UNITED SUPERMARKET
007150 25657 199 51 6319 00 001 1 99 0 00 WAGNER SUPPLY
007151 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
007152 00675 199 11 6223 00 001 1 11 0 00 WESTERN TEXAS COLLEGE
199 36 6499 00 001 1 99 0 00
007153 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20110222 007154 11020 199 11 6399 00 001 1 22 0 00 B & J WELDING SUPPLY
007155 20885 199 51 6319 00 001 1 99 0 00 BEARCOM
007156 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007157 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
007158 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
007159 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
007160 00833 199 34 6495 00 001 1 99 0 00 MUNICIPAL SERVICES
007161 21170 199 51 6319 00 001 1 99 0 00 PLUMBMASTER
199 51 6319 00 001 1 99 0 00
007162 21892 199 36 6411 00 001 1 91 0 00 ROSA'S
199 36 6412 00 001 1 91 0 00
007163 22457 101 35 6341 00 001 1 99 0 00 SCHWAN'S FOOD SERVICE
007164 23442 199 53 6399 00 750 1 99 0 00 STEPHENS OFFICE SUPPLY
007165 25240 199 36 6299 00 001 1 99 0 00 UIL
007166 25335 199 11 6399 00 001 1 11 0 00 UNITED SUPERMARKET
007167 25737 199 33 6319 00 001 1 99 0 00 WALMART COMMUNITY
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007168 00711 199 36 6299 00 001 1 91 0 00 WESTBROOK ISD
007169 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20110225 007170 16655 199 36 6411 00 001 1 91 0 00 HOLLY'S DRIVE INN
199 36 6412 00 001 1 91 0 00
007171 17560 199 36 6411 00 001 1 91 0 00 K-BOB'S
199 36 6411 00 001 1 91 0 00
007172 11360 199 36 6299 00 001 1 91 0 00 POST ISD
007173 22183 199 36 6495 00 001 1 99 0 00 SAMUEL FRENCH, INC
20110228 007174 00726 199 11 6249 00 001 1 11 0 00 ACCUETRUST SECURITY
007175 01179 199 51 6299 00 001 1 99 0 00 ALEXANDER'S PEST &
007176 01321 199 36 6299 00 001 1 91 0 00 BEN LIMON
007177 01320 199 00 5752 00 000 1 00 0 00 BRADY RAINDL
007178 01171 199 36 6299 00 001 1 91 0 00 CAMERON FERGUSON
007179 15663 199 00 5752 00 000 1 00 0 00 GRADY I.S.D.
007180 16651 199 11 6399 00 001 1 22 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 09 001 1 99 0 00
007181 20655 199 00 5752 00 000 1 00 0 00 NEW HOME ISD
007182 20670 199 36 6399 00 001 1 99 0 00 NORCOSTCO
007183 26598 199 00 5752 00 000 1 00 0 00 PAUL ZARATE
007184 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007185 01322 199 51 6319 09 001 1 99 0 00 TEXAS TOOL & EQUIPMENT
199 51 6319 09 001 1 99 0 00
007186 25240 199 00 5752 00 000 1 00 0 00 UIL
007187 25871 199 36 6411 00 001 1 91 0 00 WELLMAN-UNION ISD
199 36 6412 00 001 1 91 0 00
20110311 007188 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
007189 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007190 01324 199 36 6412 00 001 1 91 0 00 HAMLIN BOYS CLUB
007191 16025 199 51 6299 00 001 1 99 0 00 SID HART
007192 00300 199 41 6499 00 702 1 99 0 00 HOUSE OF FLOWERS
007193 01327 199 36 6495 00 001 1 22 0 00 IRION COUNTY FFA
007194 17860 199 51 6299 00 001 1 99 0 00 KLONDIKE ISD
007195 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
007196 01328 199 36 6299 00 001 1 91 0 00 MICHAEL COOL
007197 21014 199 51 6249 00 001 1 99 0 00 PAYTON PLUMBING &
007198 00781 199 36 6299 00 001 1 91 0 00 PETE ALEMAN III
007199 22180 199 36 6499 00 001 1 99 0 00 SAMS WHOLESALE CLUB
199 41 6419 00 702 1 99 0 00
199 41 6419 00 702 1 99 0 00
199 61 6399 00 001 1 99 0 00
007200 01070 199 36 6411 00 001 1 91 0 00 STAR BUFFET, INC.
007201 01119 199 36 6411 00 001 1 91 0 00 SUBWAY JUNIOR SENIOR
199 36 6412 00 001 1 91 0 00
20110324 007202 13328 199 34 6299 00 001 1 99 0 00 ALLIED COMPLIANCE
007203 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
007204 10900 199 36 6399 00 001 1 91 0 00 ATHLETIC SUPPLY, INC.
007205 11020 199 11 6399 00 001 1 22 0 00 B & J WELDING SUPPLY
007206 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
007207 20885 199 51 6319 00 001 1 99 0 00 BEARCOM
007208 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
007209 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
007210 12450 199 36 6412 00 001 1 91 0 00 BURGER KING
007211 12465 199 36 6411 00 001 1 91 0 00 BURRITO EXPRESS
199 36 6412 00 001 1 91 0 00
007212 12730 199 36 6399 00 001 1 91 0 00 CARDINAL'S SPORT
199 36 6499 00 001 1 91 0 00
007213 12831 199 11 6399 00 001 1 11 0 00 CDW GOVERNMENT, INC.
007214 00112 199 36 6399 00 001 1 91 0 00 CHAMPIONSHIP BOOKS &
199 36 6399 00 001 1 91 0 00
007215 13142 199 36 6399 00 001 1 22 0 00 CLAY EWELL
199 36 6399 00 001 1 22 0 00
199 36 6495 00 001 1 22 0 00
007216 14946 199 36 6411 00 001 1 91 0 00 DAWSON SENIOR CLASS
199 36 6412 00 001 1 91 0 00
007217 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
199 11 6239 00 001 1 11 0 00
199 11 6239 00 001 1 11 0 00
199 11 6239 00 001 1 11 0 00
007218 00311 199 51 6319 00 001 1 99 0 00 ELECTRACOM SUPPLY,
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007219 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
007220 15012 199 36 6399 00 001 1 91 0 00 FIRST TO THE FINSH
007221 01326 199 11 6399 00 001 1 11 0 00 FLORIDA MICRO LLC
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
007222 01325 199 36 6399 00 001 1 91 0 00 GOLF TEAM PRODUCTS,
007223 15664 199 36 6399 00 001 1 91 0 00 W. W. GRAINGER, INC.
199 36 6399 09 001 1 91 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007224 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007225 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
007226 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
007227 00358 199 11 6399 00 001 1 22 0 00 HPS
007228 17081 199 11 6499 00 001 1 11 0 00 IMAGESTUFF.COM
007229 17128 199 52 6299 00 001 1 99 0 00 INTERQUEST DETECT.
007230 17266 199 11 6399 00 001 1 11 0 00 JARRETT PUBLISHING
007231 24706 199 41 6419 00 702 1 99 0 00 JIMMY THOMAS
007232 17540 199 36 6299 00 001 1 99 0 00 JOSTEN'S PRINTING & PUB
007233 17861 199 36 6412 00 001 1 91 0 00 KLONDIKE JR CLASS
007234 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
007235 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
199 51 6319 00 001 1 99 0 00
007236 18271 199 51 6249 00 001 1 99 0 00 LASATER PUMP SERVICE,
007237 18820 199 11 6399 00 001 1 11 0 00 LUBBOCK AVALANCHE
007238 00371 199 34 6249 00 001 1 99 0 00 LUBBOCK TRUCK SALES,
007239 16386 199 11 6399 00 001 1 11 0 00 OFFICEWISE FURNITURE &
199 53 6399 00 750 1 99 0 00
007240 00390 199 34 6319 00 001 1 99 0 00 O'REILLY AUTO PARTS
007241 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
007242 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
199 51 6259 00 001 1 99 0 00
007243 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
007244 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
007245 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
007246 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
007247 22722 199 34 6311 00 001 1 99 0 00 SHELL FLEET PLUS
007248 22970 199 36 6399 00 001 1 99 0 00 SNYDER LUMBER
007249 23303 199 36 6412 00 001 1 91 0 00 SPCHEA TENNIS
199 36 6495 00 001 1 91 0 00
007250 01332 199 36 6411 00 001 1 91 0 00 SUBWAY OF BIG SPRING
199 36 6412 00 001 1 91 0 00
007251 23762 199 36 6411 00 001 1 91 0 00 TACO BELL
199 36 6412 00 001 1 91 0 00
007252 00503 101 35 6341 00 001 1 99 0 00 TYSON FOODS, INC.
007253 25235 199 36 6219 00 001 1 91 0 00 UCA SUMMER CAMPS
007254 25247 199 36 6411 00 001 1 99 0 00 UNDERWOOD'S CAFETERIA
199 36 6412 00 001 1 99 0 00
007255 25335 199 11 6399 00 001 1 11 0 00 UNITED SUPERMARKET
007256 25657 199 51 6319 00 001 1 99 0 00 WAGNER SUPPLY
007257 25737 199 11 6399 00 001 1 11 0 00 WALMART COMMUNITY
199 11 6399 00 001 1 22 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007258 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
007259 26170 199 34 6319 00 001 1 99 0 00 WILSON MOTORS
199 34 6319 00 001 1 99 0 00
20110328 007260 10315 199 36 6249 00 001 1 91 0 00 ALL AMERICAN SPORTS
007261 20885 199 51 6319 09 001 1 99 0 00 BEARCOM
007262 11445 199 36 6411 00 001 1 91 0 00 BLACKWELL CISD
199 36 6412 00 001 1 91 0 00
007263 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007264 00937 199 51 6319 00 001 1 99 0 00 GAVITTE CREEK, INC.
007265 00473 199 41 6419 00 702 1 99 0 00 JEANA'S FEEDBAG
007266 22211 199 36 6411 00 001 1 91 0 00 SANDS JUNIOR CLASS
199 36 6412 00 001 1 91 0 00
007267 23303 199 36 6495 00 001 1 91 0 00 SPCHEA TENNIS
20110331 007268 11730 199 36 6411 00 001 1 91 0 00 BORDEN CO ISD - SENIOR
007269 13295 199 36 6411 00 001 1 91 0 00 DRAGON CHINA BUFFET
199 36 6412 00 001 1 91 0 00
007270 16465 199 11 6399 00 001 1 22 0 00 THE GREENHOUSE
007271 16651 199 11 6399 00 001 1 22 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007272 17320 199 36 6411 00 001 1 91 0 00 JAYTON-GIRARD I.S.D.
199 36 6412 00 001 1 91 0 00
007273 25740 199 36 6411 00 001 1 22 0 00 KRISTIN WALLACE
007274 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
199 51 6259 00 001 1 99 0 00
007275 19375 199 41 6499 00 702 1 99 0 00 MARGIE'S FLOWERS
007276 00791 199 36 6411 00 001 1 91 0 00 O'DONNELL H.S. BAND
199 36 6412 00 001 1 91 0 00
007277 22210 199 36 6495 00 001 1 91 0 00 SANDS CISD
007278 22209 199 36 6411 00 001 1 91 0 00 SANDS BOOSTER CLUB
199 36 6412 00 001 1 91 0 00
007279 23303 199 36 6411 00 001 1 91 0 00 SPCHEA TENNIS
20110406 007280 25750 199 36 6399 00 001 1 22 0 00 BUDDY WALLACE
007281 00300 199 41 6499 00 702 1 99 0 00 HOUSE OF FLOWERS
007282 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
007283 00178 199 36 6299 00 001 1 91 0 00 MIKE READ
199 36 6299 00 001 1 91 0 00
007284 01272 199 36 6249 00 001 1 91 0 00 WILDCAT FITNESS
20110415 007285 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
007286 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
007287 11020 199 11 6269 00 001 1 22 0 00 B & J WELDING SUPPLY
199 11 6399 00 001 1 22 0 00
199 51 6319 00 001 1 99 0 00
007288 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
199 34 6319 00 001 1 99 0 00
007289 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
007290 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
007291 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
007292 01333 199 51 6319 00 001 1 99 0 00 BROCK STEEL CO.
007293 13142 199 36 6495 00 001 1 22 0 00 CLAY EWELL
199 36 6495 00 001 1 22 0 00
007294 13930 199 51 6319 00 001 1 99 0 00 DAVIS FURNITURE CO.
007295 01236 199 36 6411 00 001 1 91 0 00 DEE TAGG ENTERPRISES
199 36 6412 00 001 1 91 0 00
007296 00713 199 61 6495 00 001 1 99 0 00 DEPARTMENT OF FAMILY
007297 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007298 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
007299 00311 199 51 6319 00 001 1 99 0 00 ELECTRACOM SUPPLY,
007300 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 09 001 1 99 0 00
007301 00806 199 36 6412 00 001 1 99 0 00 GLASSCOCK COUNTY 4-H
007302 00644 199 36 6399 00 001 1 91 0 00 GOPHER
199 36 6399 00 001 1 91 0 00
199 36 6399 00 001 1 91 0 00
199 36 6399 00 001 1 91 0 00
199 36 6399 00 001 1 91 0 00
199 36 6399 00 001 1 91 0 00
007303 16025 199 51 6299 00 001 1 99 0 00 SID HART
007304 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
007305 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
007306 01095 199 34 6319 00 001 1 99 0 00 HURST FARM SUPPLY, INC.
007307 00552 199 34 6311 00 001 1 99 0 00 HYDROTEX
007308 01340 199 36 6299 00 001 1 91 0 00 JAY TEMPLE
007309 17380 199 11 6399 00 001 1 11 0 00 JENT'S HOUSE OF MUSIC,
199 36 6249 00 001 1 99 0 00
007310 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
007311 00759 199 36 6299 00 001 1 91 0 00 KIRK WILLIAMS
007312 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
199 11 6399 00 001 1 22 0 00
007313 18340 199 51 6299 00 001 1 99 0 00 LAMESA STEAM LAUNDRY
007314 18399 199 51 6319 00 001 1 99 0 00 LEATHERWOOD PLUMBING,
007315 18820 199 11 6399 00 001 1 11 0 00 LUBBOCK AVALANCHE
007316 20085 199 51 6319 00 001 1 99 0 00 MISSOURI TURF PAINT
007317 20670 199 36 6399 00 001 1 99 0 00 NORCOSTCO
007318 16386 199 11 6399 00 001 1 11 0 00 OFFICEWISE FURNITURE &
007319 00390 199 34 6319 00 001 1 99 0 00 O'REILLY AUTO PARTS
007320 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
007321 01339 199 36 6499 00 001 1 91 0 00 OUTERWEARE USA
007322 20897 199 11 6399 00 001 1 22 0 00 PAN-TEX PLYWOOD
007323 01337 199 36 6399 00 001 1 91 0 00 PAR GOLF SUPPLY, INC.
007324 21140 199 36 6411 00 001 1 91 0 00 PIZZA INN
199 36 6411 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
007325 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007326 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
007327 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
007328 00985 199 36 6299 00 001 1 91 0 00 RAMON HERNANDEZ
007329 00555 199 36 6299 00 001 1 91 0 00 RAY TUTLEWSKI
007330 21830 199 11 6339 00 001 1 11 0 00 HM RECEIVABLES CO., LLC
007331 01335 199 36 6299 00 001 1 91 0 00 ROBERT CANON
007332 22180 199 36 6499 00 001 1 91 0 00 SAMS WHOLESALE CLUB
199 51 6319 00 001 1 99 0 00
007333 22457 101 35 6341 00 001 1 99 0 00 SCHWAN'S FOOD SERVICE
007334 22722 199 34 6311 00 001 1 99 0 00 SHELL FLEET PLUS
007335 23389 199 41 6499 00 701 1 99 0 00 STATE COMPTROLLER
007336 23442 199 41 6399 00 701 1 99 0 00 STEPHENS OFFICE SUPPLY
007337 23766 199 36 6412 00 001 1 91 0 00 TAHOKA ISD
007338 24711 199 11 6499 00 001 1 11 0 00 KIM THOMAS
007339 00944 199 34 6319 00 001 1 99 0 00 THOMAS BUS GULF COAST
007340 25240 199 36 6495 00 001 1 99 0 00 UIL
007341 25657 199 51 6319 00 001 1 99 0 00 WAGNER SUPPLY
007342 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
007343 01336 199 36 6299 00 001 1 91 0 00 WESTON WRIGHT
007344 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20110420 007358 11086 199 12 6669 00 001 1 99 0 00 BARNES & NOBLE
007359 01341 199 36 6299 00 001 1 91 0 00 BRADY GOEN
007360 00957 199 36 6495 00 001 1 91 0 00 GWTBCA
007361 01342 199 36 6299 00 001 1 91 0 00 KEN WEARDEN
007362 16386 199 11 6399 00 001 1 11 0 00 OFFICEWISE FURNITURE &
007363 22209 199 36 6411 00 001 1 91 0 00 SANDS BOOSTER CLUB
199 36 6412 00 001 1 91 0 00
007364 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
007365 23219 199 36 6219 00 001 1 91 0 00 SPATO
199 36 6269 00 001 1 91 0 00
007366 01343 199 36 6299 00 001 1 91 0 00 TIMOTHY GUTIERREZ
007367 26000 199 36 6411 00 001 1 91 0 00 WHATABURGER
199 36 6411 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
199 36 6412 00 001 1 91 0 00
007368 00984 199 36 6299 00 001 1 91 0 00 XAVIER S. FLORES
20110428 007369 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007370 00806 199 36 6411 00 001 1 91 0 00 GLASSCOCK COUNTY 4-H
199 36 6412 00 001 1 91 0 00
007371 00784 199 36 6219 00 001 1 91 0 00 JEFF WEST
007372 01350 199 36 6411 00 001 1 91 0 00 PRESERVATION LEAGUE
199 36 6412 00 001 1 91 0 00
007373 01346 199 36 6399 00 001 1 91 0 00 SPORTS AUTOMATION
007374 01348 199 51 6495 00 001 1 99 0 00 TEXAS DEPARTMENT OF
007375 25335 199 11 6399 00 001 1 11 0 00 UNITED SUPERMARKET
199 11 6399 00 001 1 22 0 00
199 36 6499 00 001 1 91 0 00
007376 25737 199 11 6399 00 001 1 11 0 00 WALMART COMMUNITY
199 11 6399 00 001 1 11 0 00
20110429 007377 01351 199 36 6411 00 001 1 91 0 00 CROSBYTON ATHLETIC
199 36 6412 00 001 1 91 0 00
007378 00991 199 36 6412 00 001 1 91 0 00 HAMLIN CHAMBER OF
007379 00833 199 34 6495 00 001 1 99 0 00 MUNICIPAL SERVICES
20110506 007380 11730 101 35 6341 00 001 1 99 0 00 BORDEN CO ISD - SENIOR
007381 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
199 51 6259 00 001 1 99 0 00
007382 15249 199 41 6499 00 702 1 99 0 00 FRIENDLY FLOWER SHOP
007383 15275 199 36 6411 00 001 1 91 0 00 FUDDRUCKERS
199 36 6412 00 001 1 91 0 00
007384 16651 199 11 6399 00 001 1 22 0 00 HOME DEPOT CREDIT
199 11 6399 00 001 1 22 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007385 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
007386 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
007387 01352 199 36 6299 00 001 1 91 0 00 MYRON BENRINK
007388 16386 199 11 6399 00 001 1 11 0 00 OFFICEWISE FURNITURE &
199 11 6399 00 001 1 11 0 00
007389 01343 199 36 6299 00 001 1 91 0 00 TIMOTHY GUTIERREZ
20110512 007390 10145 199 51 6319 00 001 1 99 0 00 ACES A/C SUPPLY INC.
007391 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
199 51 6319 00 001 1 99 0 00
007392 10691 199 51 6319 00 001 1 99 0 00 ARMSTRONG MECHANICAL
007393 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
007394 10900 199 36 6399 00 001 1 91 0 00 ATHLETIC SUPPLY, INC.
007395 11020 199 11 6399 00 001 1 22 0 00 B & J WELDING SUPPLY
199 34 6319 00 001 1 99 0 00
007396 11399 199 34 6319 00 001 1 99 0 00 BIG COUNTRY AUTOLAND,
007397 12831 199 11 6399 00 001 1 11 0 00 CDW GOVERNMENT, INC.
007398 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007399 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
199 11 6239 00 001 1 11 0 00
199 53 6239 00 750 1 99 0 00
007400 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
007401 01188 199 41 6299 00 702 1 99 0 00 FSC DISCLOSURE
007402 15664 199 51 6319 00 001 1 99 0 00 W. W. GRAINGER, INC.
007403 16465 199 11 6399 00 001 1 22 0 00 THE GREENHOUSE
007404 16025 199 51 6299 00 001 1 99 0 00 SID HART
007405 00259 199 11 6499 00 001 1 11 0 00 HERMITAGE ART
007406 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
007407 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
007408 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
007409 17081 199 11 6499 00 001 1 11 0 00 IMAGESTUFF.COM
007410 17128 199 52 6299 00 001 1 99 0 00 INTERQUEST DETECT.
007411 17380 199 11 6399 00 001 1 11 0 00 JENT'S HOUSE OF MUSIC,
199 36 6249 00 001 1 99 0 00
007412 01190 199 36 6399 00 001 1 91 0 00 JERRY'S SPORTING GOODS
199 36 6399 00 001 1 91 0 00
007413 24706 199 51 6319 00 001 1 99 0 00 JIMMY THOMAS
007414 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
007415 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
199 51 6319 00 001 1 99 0 00
007416 18399 199 51 6319 00 001 1 99 0 00 LEATHERWOOD PLUMBING,
007417 18820 199 11 6399 00 001 1 11 0 00 LUBBOCK AVALANCHE
007418 00371 199 34 6249 00 001 1 99 0 00 LUBBOCK TRUCK SALES,
007419 20099 199 11 6399 00 001 1 11 0 00 MINDLEADERS.COM. INC
007420 20340 199 11 6399 00 001 1 22 0 00 NATIONAL FFA
007421 16386 199 11 6399 00 001 1 11 0 00 OFFICEWISE FURNITURE &
199 11 6399 00 001 1 11 0 00
199 41 6399 00 701 1 99 0 00
199 53 6399 00 750 1 99 0 00
199 53 6399 00 750 1 99 0 00
007422 00390 199 34 6319 00 001 1 99 0 00 O'REILLY AUTO PARTS
007423 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
199 51 6299 00 001 1 99 0 00
007424 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
007425 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
199 11 6249 00 001 1 11 0 00
007426 00960 199 51 6259 00 001 1 99 0 00 PROPANE DIRECT
007427 22180 199 36 6399 00 001 1 91 0 00 SAMS WHOLESALE CLUB
199 36 6499 00 001 1 91 0 00
007428 00551 199 36 6269 00 001 1 91 0 00 SCURRY COUNTY PARKS &
007429 22717 199 51 6319 00 001 1 99 0 00 SHERWIN WILLIAMS
199 51 6319 00 001 1 99 0 00
007430 23128 199 61 6299 00 001 1 99 0 00 SOUTH PLAINS PRINTING
007431 23553 199 36 6399 00 001 1 91 0 00 STUMPS
007432 01140 199 11 6399 00 001 1 11 0 00 TASCOSA OFFICE
007433 24130 199 41 6495 00 701 1 99 0 00 TEXAS ASSOC.
007434 01322 199 51 6319 00 001 1 99 0 00 TEXAS TOOL & EQUIPMENT
007435 13668 199 51 6299 00 001 1 99 0 00 WATER WATER, INC.
007436 25798 199 11 6399 00 001 1 11 0 00 WEEKLY READER
007437 25877 199 36 6411 00 001 1 91 0 00 WENDY'S
199 36 6412 00 001 1 91 0 00
007438 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20110523 007439 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
007440 00387 199 36 6495 00 001 1 91 0 00 BIG SPRING COUNTRY
007441 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
007442 00234 199 36 6399 00 001 1 91 0 00 COLT McCOOK
199 36 6411 00 001 1 91 0 00
007443 13830 199 36 6499 00 001 1 22 0 00 DANNY'S CATERING
199 36 6499 00 001 1 99 0 00
007444 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007445 24706 199 41 6411 00 701 1 99 0 00 JIMMY THOMAS
007446 01354 199 36 6412 00 001 1 91 0 00 LUBBOCK COOPER ISD
007447 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007448 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
007449 00356 199 41 6499 00 702 1 99 0 00 TERRI BUCHANAN
007450 25335 101 35 6341 00 001 1 99 0 00 UNITED SUPERMARKET
199 41 6419 00 702 1 99 0 00
20110531 007451 01359 101 35 6249 00 001 1 99 0 00 ARID ICE COMMERCIAL
007452 12673 199 51 6319 00 001 1 99 0 00 CAPROCK GOLF CARS
007453 16651 199 11 6399 00 001 1 22 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
007454 24340 199 00 8949 00 000 1 00 0 00 TEXAS EDUCATION
007455 01360 199 36 6299 00 001 1 91 0 00 TRINITY ATHLETICS
007456 25737 199 11 6399 00 001 1 11 0 00 WALMART COMMUNITY
199 11 6499 00 001 1 11 0 00
007457 01365 199 36 6412 00 001 1 99 0 00 WTAMU-CONNIE MCKEE
20110609 007458 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
007459 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
007460 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
007461 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
199 51 6259 00 001 1 99 0 00
007462 19540 199 34 6311 00 001 1 99 0 00 SUE JANE MAYES
007463 23750 199 00 1411 00 000 1 00 0 00 TASB RISK MANAGEMENT
007464 24250 199 51 6299 00 001 1 99 0 00 TEXAS DEPT OF LICENSING
20110615 007465 10145 199 51 6319 00 001 1 99 0 00 ACES A/C SUPPLY INC.
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007466 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
007467 11020 199 11 6269 00 001 1 22 0 00 B & J WELDING SUPPLY
199 34 6319 00 001 1 99 0 00
007468 11075 199 51 6249 00 001 1 99 0 00 BALCO SOUND, INC.
007469 11350 199 93 6492 00 001 1 23 0 00 BI-COUNTY SHARED
007470 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
007471 12730 199 11 6499 00 001 1 11 0 00 CARDINAL'S SPORT
007472 22320 199 51 6319 00 001 1 99 0 00 DORIS SPIKES
007473 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007474 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
199 11 6239 00 001 1 11 0 00
199 53 6239 00 750 1 99 0 00
199 53 6239 00 750 1 99 0 00
007475 00311 199 51 6319 00 001 1 99 0 00 ELECTRACOM SUPPLY,
007476 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
007477 15153 199 12 6299 00 001 1 99 0 00 FOLLETT SOFTWARE
007478 16465 199 11 6399 00 001 1 22 0 00 THE GREENHOUSE
007479 16025 199 51 6299 00 001 1 99 0 00 SID HART
007480 16240 199 11 6499 00 001 1 11 0 00 HERFF JONES, INC.
007481 00259 199 11 6499 00 001 1 11 0 00 HERMITAGE ART
007482 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
199 51 6319 00 001 1 99 0 00
007483 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
007484 16780 199 11 6339 00 001 1 11 0 00 HOUGHTON MIFFLIN
007485 00729 199 99 6213 00 999 1 99 0 00 HOWARD COUNTY
007486 16797 199 51 6319 00 001 1 99 0 00 HUCO PRODUCTS CO, INC.
199 51 6319 00 001 1 99 0 00
007487 00626 101 35 6341 00 001 1 99 0 00 LABATT FOOD SERVICE
101 35 6342 00 001 1 99 0 00
007488 01290 199 53 6399 00 750 1 99 0 00 LATHEM TIME COMPANY
007489 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
199 51 6319 00 001 1 99 0 00
007490 18820 199 11 6399 00 001 1 11 0 00 LUBBOCK AVALANCHE
007491 19460 199 11 6499 00 001 1 11 0 00 MAURINE'S FLOWER SHOP
007492 20105 199 51 6319 00 001 1 99 0 00 MORRISON SUPPLY
007493 20290 199 11 6495 00 001 1 11 0 00 NATIONAL BETA CLUB
007494 00852 199 34 6319 00 001 1 99 0 00 NIX'S AUTO & TIRE
007495 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
007496 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007497 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
199 23 6399 09 001 1 99 0 00
199 33 6399 09 001 1 99 0 00
199 53 6399 09 750 1 99 0 00
007498 21370 199 41 6269 00 701 1 99 0 00 POSTMASTER
007499 21742 199 11 6249 00 001 1 11 0 00 RENAISSANCE LEARNING,
007500 22090 199 11 6249 00 001 1 22 0 00 SAFETY-KLEEN CORP., INC.
007501 22180 199 36 6499 00 001 1 99 0 00 SAMS WHOLESALE CLUB
199 36 6499 00 001 1 99 0 00
199 36 6499 00 001 1 99 0 00
007502 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
007503 22722 199 34 6311 00 001 1 99 0 00 SHELL FLEET PLUS
007504 23751 199 34 6429 00 001 1 99 0 00 TASB RISK MANAGEMENT
199 34 6429 00 001 1 99 0 00
199 51 6429 00 001 1 99 0 00
007505 23742 199 41 6495 00 701 1 99 0 00 TASB-POLICY SERVICES
007506 24330 199 36 6399 00 001 1 99 0 00 TEXAS EDUCATIONAL
007507 24341 199 11 6399 00 001 1 11 0 00 TEXAS EDUCATION
007508 26049 101 35 6341 00 001 1 99 0 00 WILKERSON STORAGE
20110624 007509 00153 199 41 6219 00 701 1 99 0 00 DOUGLAS L. KARR
007510 21017 199 41 6495 00 701 1 99 0 00 PENSION CONCEPTS
007511 23128 199 61 6299 00 001 1 99 0 00 SOUTH PLAINS PRINTING
20110713 007512 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
007513 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
007514 11020 199 11 6269 00 001 1 22 0 00 B & J WELDING SUPPLY
199 34 6319 00 001 1 99 0 00
199 34 6319 00 001 1 99 0 00
007515 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
007516 00848 199 11 6399 00 001 1 11 0 00 BIO CORPORATION
007517 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
007518 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
007519 13233 199 13 6221 00 001 1 99 0 00 CME RESOURCE
007520 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007521 14410 199 12 6329 00 001 1 99 0 00 EBSCO SUBSCRIPTION
007522 14590 199 11 6239 00 001 1 11 0 00 EDUCATION SERV.CENTER
199 11 6239 00 001 1 11 0 00
199 11 6239 00 001 1 11 0 00
199 34 6239 00 001 1 99 0 00
007523 14800 199 51 6319 00 001 1 99 0 00 EMPIRE PAPER COMPANY
199 51 6319 00 001 1 99 0 00
007524 13745 199 11 6399 00 001 1 11 0 00 EVAN MOOR
199 11 6399 00 001 1 11 0 00
007525 00255 199 11 6399 00 001 1 11 0 00 FLINN SCIENTIFIC, INC.
007526 16025 199 51 6299 00 001 1 99 0 00 SID HART
007527 16453 199 51 6319 00 001 1 99 0 00 HIGGINBOTHAM-BARTLETT
199 51 6319 00 001 1 99 0 00
007528 16570 199 11 6269 00 001 1 11 0 00 HOGLAND OFFICE EQUIP.,
199 41 6269 00 701 1 99 0 00
007529 16651 199 11 6399 00 001 1 22 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007530 16780 199 11 6399 00 001 1 11 0 00 HOUGHTON MIFFLIN
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
007531 00300 199 41 6499 00 702 1 99 0 00 HOUSE OF FLOWERS
007532 17235 199 41 6419 00 702 1 99 0 00 J & M BARBEQUE
007533 18096 199 11 6399 00 001 1 11 0 00 LAKESHORE LEARNING
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
007534 18135 199 34 6311 00 001 1 99 0 00 LAMESA BUTANE
007535 00479 199 34 6319 00 001 1 99 0 00 LAWSON PRODUCTS, INC
199 51 6319 00 001 1 99 0 00
007536 18560 199 11 6399 00 001 1 11 0 00 LIBRARY VIDEO COMPANY
007537 00371 199 34 6249 00 001 1 99 0 00 LUBBOCK TRUCK SALES,
007538 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
007539 19378 199 11 6399 00 001 1 11 0 00 MARI, INC.
007540 20105 199 51 6319 00 001 1 99 0 00 MORRISON SUPPLY
007541 00852 199 34 6319 00 001 1 99 0 00 NIX'S AUTO & TIRE
199 34 6319 00 001 1 99 0 00
007542 00856 199 36 6399 00 001 1 91 0 00 OFFICE DEPOT
007543 20819 199 11 6399 00 001 1 11 0 00 ORIENTAL TRADING CO.,
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
007544 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
007545 00834 199 51 6299 00 001 1 99 0 00
007546 20897 199 51 6319 00 001 1 99 0 00 PAN-TEX PLYWOOD
007547 00063 199 11 6399 00 001 1 11 0 00 PEOPLES PUBLISHING
007548 21016 199 11 6399 00 001 1 11 0 00 PERFECTION LEARNING
199 11 6399 00 001 1 11 0 00
007549 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007550 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
007551 21600 199 11 6399 00 001 1 11 0 00 QUILL CORPORATION
199 11 6399 00 001 1 11 0 00
007552 21666 199 11 6399 00 001 1 11 0 00 REALLY GOOD STUFF
199 11 6399 00 001 1 11 0 00
007553 22083 199 11 6399 00 001 1 11 0 00 WILLIAM H. SADLIER, INC.
007554 22437 199 33 6319 00 001 1 99 0 00 SCHOOL NURSE SUPPLY,
007555 22450 199 11 6399 00 001 1 11 0 00 SCHOOL SPECIALTY
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
199 11 6399 00 001 1 11 0 00
007556 22717 199 51 6319 00 001 1 99 0 00 SHERWIN WILLIAMS
007557 22730 199 11 6399 00 001 1 11 0 00 SHURLEY INSTRUCTIONAL
007558 00463 199 13 6411 00 001 1 25 0 00 SOUTH PLAINS FOREIGN
007559 23389 199 41 6499 00 701 1 99 0 00 STATE COMPTROLLER
007560 23540 199 11 6399 00 001 1 11 0 00 STUDIES WEEKLY, INC.
007561 23591 199 11 6399 00 001 1 11 0 00 SUMMIT LEARING
007562 23394 199 11 6399 00 001 1 11 0 00 TEACHER CREATED
007563 24195 101 35 6495 00 001 1 99 0 00 TEXAS DEPT OF STATE
007564 00138 199 11 6399 00 001 1 11 0 00 TRIUMPH LEARNING
007565 23330 199 23 6399 00 001 1 99 0 00 U. S. POSTAL SERVICE
007566 25439 199 51 6299 00 001 1 99 0 00 VENTURE
007567 25660 199 41 6429 00 701 1 99 0 00 WALKER & SOLOMON
007568 25963 199 51 6319 00 001 1 99 0 00 WESTERN BUILDING SPEC.
20110719 007569 10196 199 23 6429 00 001 1 99 0 00 AIM
199 33 6429 00 001 1 99 0 00
199 41 6429 00 701 1 99 0 00
007570 00637 199 11 6249 00 001 1 11 0 00 POSTECH SOLUTIONS
007571 01237 199 51 6259 00 001 1 99 0 00 SHARYLAND UTILITIES
007572 00042 199 41 6211 00 701 1 99 0 00 UNDERWOOD, WILSON,
20110729 007573 00820 199 36 6399 00 001 1 91 0 00 BIGGER FASTER
007574 12783 199 11 6399 00 001 1 11 0 00 CARSON-DELLOSA
007575 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007576 14395 199 11 6399 00 001 1 11 0 00 EAI EDUCATION
199 11 6399 00 001 1 23 0 00
007577 01100 244 11 6649 00 001 1 22 0 00 PROCOMPUTING CORP.
281 11 6649 10 001 1 24 0 00
007578 22083 199 11 6399 00 001 1 11 0 00 WILLIAM H. SADLIER, INC.
007579 22722 199 34 6311 00 001 1 99 0 00 SHELL FLEET PLUS
007580 25335 199 41 6419 00 702 1 99 0 00 UNITED SUPERMARKET
007581 25424 199 36 6399 00 001 1 91 0 00 VARSITY SPIRIT FASHIONS
20110812 007582 01371 199 11 6399 00 001 1 11 0 00 BIO RAD LABORATORIES
007583 11770 199 51 6259 00 001 1 99 0 00 BORDEN COUNTY
007584 12742 199 36 6399 00 001 1 91 0 00 CAMPUS TEAM WEAR, INC.
007585 00462 199 13 6219 00 001 1 99 0 00 CARRIE HART
007586 14315 199 51 6259 00 001 1 99 0 00 DUNCAN DISPOSAL
007587 16025 199 51 6299 00 001 1 99 0 00 SID HART
007588 16039 199 36 6399 00 001 1 99 0 00 HARVARD DEBATE
007589 16078 199 36 6399 00 001 1 91 0 00 HEALY AWARDS, INC.
007590 16651 199 51 6319 00 001 1 99 0 00 HOME DEPOT CREDIT
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
199 51 6319 00 001 1 99 0 00
007591 19180 199 51 6259 00 001 1 99 0 00 LYNTEGAR ELECTRIC
007592 00833 199 34 6495 00 001 1 99 0 00 MUNICIPAL SERVICES
007593 16386 199 11 6399 00 001 1 11 0 00 OFFICEWISE FURNITURE &
199 11 6399 00 001 1 11 0 00
199 41 6399 00 701 1 99 0 00
199 53 6399 00 750 1 99 0 00
199 53 6399 00 750 1 99 0 00
007594 00390 199 34 6319 00 001 1 99 0 00 O'REILLY AUTO PARTS
007595 00819 199 51 6299 00 001 1 99 0 00 ORKIN, INC.
007596 21230 199 51 6259 00 001 1 99 0 00 POKA LAMBRO
007597 21220 199 51 6259 00 001 1 99 0 00 POKA LAMBRO TELEPHONE
199 51 6259 00 001 1 99 0 00
007598 00721 199 61 6299 00 001 1 99 0 00 PROFESSIONAL TRAINING
007599 01202 199 13 6411 00 001 1 11 0 00 RESPONSIVE LEARNING
007600 01374 199 36 6399 09 001 1 91 0 00 ROGERS ATHLETIC
007601 22180 199 23 6399 00 001 1 99 0 00 SAMS WHOLESALE CLUB
007602 25439 199 51 6299 00 001 1 99 0 00 VENTURE
20110825 007603 10145 199 51 6319 00 001 1 99 0 00 ACES A/C SUPPLY INC.
007604 10181 199 51 6319 00 001 1 99 0 00 ADVANCED
007605 16210 199 11 6499 00 001 1 11 0 00 ALAN WILLIAMS AND
007606 10275 199 36 6399 00 001 1 91 0 00 ALERT SERVICE INC.
007607 10320 199 36 6499 00 001 1 99 0 00 ALL STAR EMBROIDERY
007608 13328 199 34 6299 00 001 1 99 0 00 ALLIED COMPLIANCE
199 34 6495 00 001 1 99 0 00
007609 00334 199 51 6259 00 001 1 99 0 00 AT & T MOBILITY
007610 10900 199 36 6399 00 001 1 91 0 00 ATHLETIC SUPPLY, INC.
199 36 6399 00 001 1 91 0 00
007611 11020 199 34 6319 00 001 1 99 0 00 B & J WELDING SUPPLY
007612 11169 199 34 6319 00 001 1 99 0 00 BARRETT'S AUTOMOTIVE
007613 11740 199 99 6213 00 999 1 99 0 00 BORDEN COUNTY
007614 00961 199 41 6411 00 701 1 99 0 00 CENTER FOR PUBLIC
007615 13486 199 53 6399 00 750 1 99 0 00 COVER ONE
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199 11 6239 00 001 1 11 0 00
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199 51 6319 00 001 1 99 0 00
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199 41 6269 00 701 1 99 0 00
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199 51 6319 00 001 1 99 0 00
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199 36 6412 00 001 1 91 0 00
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199 11 6399 00 001 1 11 0 00
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007651 23591 199 11 6399 00 001 1 11 0 00 SUMMIT LEARING
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199 51 6319 00 001 1 99 0 00
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101 35 6342 00 001 1 99 0 00
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163 00 2153 00 023 1 00 0 00
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045086 00644 699 81 6399 00 999 1 99 0 00 GOPHER
045087 01062 699 81 6625 02 999 1 99 0 00 TERRA TESTING, INC.
20110713 045088 22180 699 81 6399 00 999 1 99 0 00 SAMS WHOLESALE CLUB
045089 01041 699 81 6625 07 999 1 99 0 00 SHIVER-MEGERT AND
045090 01062 699 81 6625 02 999 1 99 0 00 TERRA TESTING, INC.
20110714 045091 01046 699 81 6625 06 999 1 99 0 00 WILEY HICKS, JR., INC.
699 81 6625 07 999 1 99 0 00
20110725 045092 13405 699 81 6625 02 999 1 99 0 00 CONTROL TECH CORP.
045093 00937 699 81 6625 11 999 1 99 0 00 GAVITTE CREEK, INC.
045094 25432 699 81 6625 05 999 1 99 0 00 JAMES VAUGHAN
699 81 6625 05 999 1 99 0 00
699 81 6625 05 999 1 99 0 00
699 81 6625 05 999 1 99 0 00
20110812 045095 01041 699 81 6625 02 999 1 99 0 00 SHIVER-MEGERT AND
699 81 6625 05 999 1 99 0 00
699 81 6625 06 999 1 99 0 00
699 81 6625 07 999 1 99 0 00
699 81 6625 08 999 1 99 0 00
045096 01062 699 81 6625 02 999 1 99 0 00 TERRA TESTING, INC.
045097 01046 699 81 6625 07 999 1 99 0 00 WILEY HICKS, JR., INC.
20100907 050187 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
20100908 050188 19663 313 11 6399 00 751 1 23 0 00 MCCOMAS & ASSOCIATES
050189 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
437 21 6269 00 751 1 23 0 00
20100917 050190 19663 364 11 6399 00 751 1 23 0 00 MCCOMAS & ASSOCIATES
050191 00305 313 31 6419 00 751 1 23 0 00 TRACY McGWIER
20100924 050192 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
050193 00126 313 31 6219 00 751 1 23 0 00 NATIONAL ASSOCIATION
050194 23995 437 21 6499 00 751 1 23 0 00 TEXAS COUNCIL OF
20100927 050195 25335 313 11 6399 00 751 1 23 0 00 UNITED SUPERMARKET
20100928 050196 01254 437 00 2181 00 000 1 00 0 00 TX MEDICAID-HEALTHCARE
20101004 050197 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
20101005 050198 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
050199 00620 313 13 6411 00 751 1 23 0 00 BECKY NIX
20101013 050200 19976 313 13 6411 00 751 1 23 0 00 MENGER HOTEL
437 21 6411 00 751 1 23 0 00
20101005 050201 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
20101006 050202 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
20101007 050203 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050204 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
20101008 050205 20473 364 11 6399 00 751 1 23 0 00 NATIONAL SCHOOL
050206 01261 364 11 6399 00 751 1 23 0 00 CCS PRESENTATION
20101012 050207 00620 313 11 6399 00 751 1 23 0 00 BECKY NIX
313 11 6411 00 751 1 23 0 00
437 21 6411 00 751 1 23 0 00
20101015 050208 01125 364 11 6399 00 751 1 23 0 00 CREATIVE EDUCTION
050209 00963 313 31 6219 00 751 1 23 0 00 PATRICIA DRISKILL
313 31 6419 00 751 1 23 0 00
050210 00305 313 36 6412 00 751 1 23 0 00 TRACY McGWIER
313 36 6412 00 751 1 23 0 00
313 36 6412 00 751 1 23 0 00
313 36 6412 00 751 1 23 0 00
313 36 6412 00 751 1 23 0 00
313 36 6419 00 751 1 23 0 00
313 36 6419 00 751 1 23 0 00
313 36 6419 00 751 1 23 0 00
313 36 6419 00 751 1 23 0 00
313 36 6419 00 751 1 23 0 00
20101020 050211 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
20101028 050212 00785 437 21 6399 00 751 1 23 0 00 STAPLES
20101029 050213 18969 313 11 6222 00 751 1 23 0 00 LUBBOCK ISD
050214 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
20101101 050215 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
20101102 050216 00620 313 11 6411 00 751 1 23 0 00 BECKY NIX
313 13 6411 00 751 1 23 0 00
437 21 6411 00 751 1 23 0 00
20101104 050217 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
050218 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
050219 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050220 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050222 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
20101110 050223 00637 437 21 6399 00 751 1 23 0 00 POSTECH SOLUTIONS
20101112 050224 00635 364 11 6399 00 751 1 23 0 00 AUDIO ELECTRONICS, INC.
20101115 050225 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
050226 10702 313 11 6399 00 751 1 23 0 00 APPLE, INC.
364 11 6399 00 751 1 23 0 00
20101117 050227 25335 313 11 6399 00 751 1 23 0 00 UNITED SUPERMARKET
050228 00293 364 13 6411 00 751 1 23 0 00 JAMES OTTABERRY
050230 00620 364 13 6411 00 751 1 23 0 00 BECKY NIX
050231 16637 313 13 6411 00 751 1 23 0 00 HOLIDAY INN
20101119 050232 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
050233 22450 313 11 6399 00 751 1 23 0 00 SCHOOL SPECIALTY
20101130 050234 20473 314 11 6399 00 751 1 23 0 00 NATIONAL SCHOOL
050235 00785 437 21 6399 00 751 1 23 0 00 STAPLES
050236 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
20101201 050237 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
20101203 050238 01287 313 11 6399 00 751 1 23 0 00 READ RIGHT SYSTEMS
20101230 313 31 6219 00 751 1 23 0 00
20101203 050239 00620 313 11 6411 00 751 1 23 0 00 BECKY NIX
437 21 6411 00 751 1 23 0 00
20101117 050240 01288 364 13 6411 00 751 1 23 0 00 KASI SHOFNER
20101206 050241 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
050242 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050243 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
20101207 050244 26321 364 11 6399 00 751 1 23 0 00 WORTHINGTON DIRECT
20101214 050245 23584 314 11 6399 00 751 1 23 0 00 SUPER DUPER
050246 22450 364 11 6399 00 751 1 23 0 00 SCHOOL SPECIALTY
050247 00213 313 11 6412 00 751 1 23 0 00 SHAWNA GASS
313 11 6419 00 751 1 23 0 00
050248 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050249 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
050250 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
050251 25335 313 11 6399 00 751 1 23 0 00 UNITED SUPERMARKET
20101216 050252 17860 313 11 6399 00 751 1 23 0 00 KLONDIKE ISD
20101217 050253 19663 313 11 6399 00 751 1 23 0 00 MCCOMAS & ASSOCIATES
364 11 6399 00 751 1 23 0 00
050254 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
20110103 050255 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
20110105 050256 01287 313 11 6219 00 751 1 23 0 00 READ RIGHT SYSTEMS
050257 00785 313 11 6399 00 751 1 23 0 00 STAPLES
364 11 6399 00 751 1 23 0 00
364 11 6399 00 751 1 23 0 00
437 21 6399 00 751 1 23 0 00
437 21 6399 00 751 1 23 0 00
20110106 050259 18399 364 11 6399 00 751 1 23 0 00 LEATHERWOOD PLUMBING,
050260 14746 364 11 6399 00 751 1 23 0 00 ETA/CUISENAIRE
20110110 050261 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
050262 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
20110111 050263 437 51 6259 00 751 1 23 0 00
050264 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050265 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
20110113 050266 11720 437 21 6399 00 751 1 23 0 00 BORDEN CO.I.S.D.-OPER.
050267 00620 313 11 6399 00 751 1 23 0 00 BECKY NIX
437 21 6411 00 751 1 23 0 00
050268 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050269 21370 437 21 6399 00 751 1 23 0 00 POSTMASTER
20110125 050271 00620 313 11 6399 00 751 1 23 0 00 BECKY NIX
437 21 6411 00 751 1 23 0 00
20110126 050272 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
050273 22450 364 11 6399 00 751 1 23 0 00 SCHOOL SPECIALTY
050274 00785 437 21 6399 00 751 1 23 0 00 STAPLES
20110128 050275 26200 437 41 6212 00 751 1 23 0 00 NEWBERRY, LEONARD, &
20110204 050276 01100 364 11 6399 00 751 1 23 0 00 PROCOMPUTING CORP.
050277 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
050278 25738 437 41 6211 00 751 1 23 0 00 WALSH, ANDERSON,
20110208 050279 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050280 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
050281 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050282 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
050283 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
20110211 050284 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
20110217 050285 22450 365 11 6399 00 751 1 23 0 00 SCHOOL SPECIALTY
050286 23584 314 11 6399 00 751 1 23 0 00 SUPER DUPER
365 11 6399 00 751 1 23 0 00
050287 01318 364 11 6399 00 751 1 23 0 00 FREEDOM SCIENTIFIC
050288 18969 313 11 6222 00 751 1 23 0 00 LUBBOCK ISD
20110218 050289 01319 364 11 6399 00 751 1 23 0 00 ENABLING DEVICES
364 11 6399 00 751 1 23 0 00
364 11 6399 00 751 1 23 0 00
20110223 050290 21740 364 11 6399 00 751 1 23 0 00 REMEDIA PUBLICATIONS,
20110224 050291 25737 313 11 6399 00 751 1 23 0 00 WALMART COMMUNITY
20110228 050292 00126 313 31 6219 00 751 1 23 0 00 NATIONAL ASSOCIATION
20110301 050293 00785 313 11 6399 00 751 1 23 0 00 STAPLES
364 11 6399 00 751 1 23 0 00
437 21 6399 00 751 1 23 0 00
050294 22450 364 11 6399 00 751 1 23 0 00 SCHOOL SPECIALTY
050295 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
050296 00620 313 11 6411 00 751 1 23 0 00 BECKY NIX
364 11 6399 00 751 1 23 0 00
437 21 6411 00 751 1 23 0 00
20110302 050297 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
20110303 050298 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050299 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
20110307 050300 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
050301 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
20110308 050302 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
20110309 050303 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
20110322 050304 17860 364 11 6399 00 751 1 23 0 00 KLONDIKE ISD
050305 23722 313 31 6219 00 751 1 23 0 00 TTUHSC
20110323 050306 21230 437 51 6259 00 751 1 23 0 00 POKA LAMBRO
20110331 050307 00126 313 31 6219 00 751 1 23 0 00 NATIONAL ASSOCIATION
050308 00305 313 31 6419 00 751 1 23 0 00 TRACY McGWIER
20110404 050309 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050310 20291 313 13 6411 00 751 1 23 0 00 NATL EDUCATORS' LAW
050311 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
050312 00547 313 11 6399 00 751 1 23 0 00 PHONAK HEARING
20110405 050313 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
20110406 050314 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
20110411 050315 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
050316 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050317 22450 364 11 6399 00 751 1 23 0 00 SCHOOL SPECIALTY
20110412 050318 25335 313 11 6399 00 751 1 23 0 00 UNITED SUPERMARKET
20110414 050319 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
20110418 050320 22450 364 11 6399 00 751 1 23 0 00 SCHOOL SPECIALTY
20110428 050321 24704 364 11 6399 00 751 1 23 0 00 THE PHOENIX LEARNING
050322 22425 437 21 6411 00 751 1 23 0 00 FLORENCE SCHOOLER
437 21 6411 00 751 1 23 0 00
20110505 050323 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
437 11 6411 00 751 1 23 0 00
050324 00213 313 11 6412 00 751 1 23 0 00 SHAWNA GASS
313 11 6419 00 751 1 23 0 00
050325 00648 437 21 6329 00 751 1 23 0 00 LEGAL DIGEST
050326 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
050327 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
20110506 050328 00620 313 11 6411 00 751 1 23 0 00 BECKY NIX
437 21 6411 00 751 1 23 0 00
050329 22425 437 21 6411 00 751 1 23 0 00 FLORENCE SCHOOLER
20110511 050330 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050331 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
050332 00305 313 36 6412 00 751 1 23 0 00 TRACY McGWIER
313 36 6419 00 751 1 23 0 00
050333 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
20110516 050334 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
050335 314 11 6399 00 751 1 23 0 00
314 11 6399 00 751 1 23 0 00
23584 314 11 6399 00 751 1 23 0 00 SUPER DUPER
365 11 6399 00 751 1 23 0 00
00292 365 11 6399 00 751 1 23 0 00 TASHA PATTERSON
365 11 6399 00 751 1 23 0 00
20110524 050336 00785 437 21 6399 00 751 1 23 0 00 STAPLES
050337 25335 313 11 6399 00 751 1 23 0 00 UNITED SUPERMARKET
20110525 050338 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
20110526 050339 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
313 13 6411 00 751 1 23 0 00
437 11 6411 00 751 1 23 0 00
20110527 050340 14590 313 13 6411 00 751 1 23 0 00 EDUCATION SERV.CENTER
20110531 050341 01367 313 11 6399 00 751 1 23 0 00 MATH TUTOR
364 11 6399 00 751 1 23 0 00
364 11 6399 00 751 1 23 0 00
050342 23584 314 11 6399 00 751 1 23 0 00 SUPER DUPER
050343 00620 313 13 6411 00 751 1 23 0 00 BECKY NIX
20110605 050344 01368 313 13 6411 00 751 1 23 0 00 THE WESTIN AUSTIN
20110602 050345 00620 313 11 6411 00 751 1 23 0 00 BECKY NIX
313 11 6411 00 751 1 23 0 00
313 11 6411 00 751 1 23 0 00
437 21 6411 00 751 1 23 0 00
20110607 050346 00305 313 31 6419 00 751 1 23 0 00 TRACY McGWIER
050347 00126 313 31 6219 00 751 1 23 0 00 NATIONAL ASSOCIATION
050348 00293 313 11 6419 00 751 1 23 0 00 JAMES OTTABERRY
050349 22617 313 11 6219 00 751 1 23 0 00 SEMINOLE HIGH SCHOOL
050350 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
050351 437 51 6259 00 751 1 23 0 00
050352 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
20110609 050353 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
050354 10702 364 11 6399 00 751 1 23 0 00 APPLE, INC.
437 21 6399 00 751 1 23 0 00
20110610 050355 12831 364 11 6639 00 751 1 23 0 00 CDW GOVERNMENT, INC.
050356 10702 313 11 6399 00 751 1 23 0 00 APPLE, INC.
364 11 6399 00 751 1 23 0 00
364 11 6399 00 751 1 23 0 00
364 11 6399 00 751 1 23 0 00
437 21 6399 00 751 1 23 0 00
20110616 050357 00635 437 21 6249 00 751 1 23 0 00 AUDIO ELECTRONICS, INC.
050358 00213 313 11 6412 00 751 1 23 0 00 SHAWNA GASS
313 11 6419 00 751 1 23 0 00
20110627 050359 20320 313 11 6399 00 751 1 23 0 00 NCS PEARSON, INC.
364 11 6399 00 751 1 23 0 00
20110629 050360 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
20110711 050361 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
20110713 050362 00620 313 11 6399 00 751 1 23 0 00 BECKY NIX
313 13 6411 00 751 1 23 0 00
437 21 6411 00 751 1 23 0 00
050363 21003 313 11 6399 00 751 1 23 0 00 PCI EDUCATIONAL
20110720 050364 20815 437 21 6411 00 751 1 23 0 00 ON THE BORDER
437 21 6411 00 751 1 23 0 00
437 21 6411 00 751 1 23 0 00
20110812 050365 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050366 21220 437 51 6259 00 751 1 23 0 00 POKA LAMBRO TELEPHONE
20110815 050367 11720 437 21 6129 00 751 1 23 0 00 BORDEN CO.I.S.D.-OPER.
20110824 050368 00213 313 11 6412 00 751 1 23 0 00 SHAWNA GASS
313 11 6419 00 751 1 23 0 00
050369 00620 437 21 6411 00 751 1 23 0 00 BECKY NIX
20110831 050370 00040 313 11 6411 00 751 1 23 0 00 VIVIAN McMEANS
050371 00497 313 11 6219 00 751 1 23 0 00 STEPHANIE S. GERBER
050372 16570 437 21 6269 00 751 1 23 0 00 HOGLAND OFFICE EQUIP.,
050373 00620 437 21 6411 00 751 1 23 0 00 BECKY NIX
050374 00292 313 11 6219 00 751 1 23 0 00 TASHA PATTERSON
20110826 400332 01355 699 81 6625 05 999 1 99 0 00 VAUGHN STORAGE
Rsn Net Exp Amt
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 15,008.68
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 15,027.62
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 15,008.68
TAX SHELTERED ANNUITY 7,282.00
TAX SHELTERED ANNUITY 18,698.50
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 14,852.08
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 15,013.57
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 14,976.22
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 14,983.49
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 16,186.65
TAX SHELTERED ANNUITY 6,317.00
TAX SHELTERED ANNUITY 14,527.23
TAX SHELTERED ANNUITY 5,888.73
TAX SHELTERED ANNUITY 14,118.75
TAX SHELTERED ANNUITY 5,888.73
TAX SHELTERED ANNUITY 13,916.57
PAYROLL DEDUCT HEALTH INS 35,953.02
PAYROLL DEDUCT HEALTH INS 34,702.98
PAYROLL DEDUCT HEALTH INS 35,577.00
PAYROLL DEDUCT HEALTH INS 35,577.00
PAYROLL DEDUCT HEALTH INS 34,727.00
PAYROLL DEDUCT HEALTH INS 35,577.00
PAYROLL HEALTH DEDUCT INS 35,577.00
HEALTH INSURANCE 35,577.00
PAYROLL DEDUCT HEALTH INS 34,364.00
PAYROLL DEDUCT HEALTH INS 33,710.00
PAYROLL DEDUCT HEALTH INS 33,926.00
BCISD WITHHOLDING TAXES 11,075.48
BI-CO WITHHOLDING TAXES 851.35
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 2,430.74
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 2,430.74
BCISD WITHHOLDING TAXES 11,555.06
BI-CO WITHHOLDING TAXES 851.35
BCISD FICA/SS TAXES 2,533.83
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 2,533.83
BI-CO FICA TAXES 164.95
BI-CO WITHHOLDING TAXES 828.04
BCISD WITHHOLDING TAXES 11,180.01
BCISD FICA/SS TAXES 2,451.66
BI-CO FICA TAXES 162.54
BI-CO FICA TAXES 162.54
BCISD FICA/SS TAXES 2,451.66
BI-CO WITHHOLDING TAXES 851.35
BCISD WITHHOLDING TAXES 11,782.85
BI-CO FICA TAXES 194.83
BCISD FICA/SS TAXES 3,717.02
BI-CO FICA TAXES 194.83
BCISD FICA/SS TAXES 3,717.02
BCISD W/H TAXES-EXTRA HOUSING 12.34
BCISD W/H TAXES-EXTRA HOUSING 161.16
BI-CO WITHHOLDING TAXES 991.55
BCISD WITHHOLDING TAXES 12,655.06
BCISD FICA/SS TAXES 2,543.02
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 2,439.81
BI-CO FICA TAXES 164.95
BCISD WITHHOLDING TAXES 12,733.02
BI-CO WITHHOLDING TAXES 991.55
BCISD FICA/SS TAXES 2,454.23
BI-CO FICA/SS TAXES 164.95
BCISD FICA/SS TAXES 2,387.44
BI-CO FICA/SS TAXES 164.95
BCISD WITHHOLDING TAXES 12,455.23
BI-CO WITHHOLDING TAXES 991.55
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 2,411.68
BCISD FICA/SS TAXES 2,344.72
BI-CO FICA TAXES 164.95
BI-CO WITHHOLDING TAXES 991.55
BCISD WITHHOLDING TAXES 12,878.24
BCISD EMPE FICA/SS TAXES 2,415.87
BI-CO FICA TAXES 164.95
BI-CO FICA TAXES 164.95
BCISD EMPR FICA/SS TAXES 2,485.06
BCISD-WITHHOLDING TAXES 15,310.60
BI-CO WITHHOLDING TAXES 991.55
BI-CO FICA TAX EMPE 164.95
BCISD-FICA TAX EMPE 3,171.76
BCISD-FICA TAX EMPR 3,335.09
BI-CO FICA TAX EMPR 164.95
BCISD WITHHOLDING TAXES 16,980.58
BI-CO WITHHOLDING TAXES 991.55
BCISD FICA/SS TAXES 2,824.96
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 3,006.29
BI-CO FICA TAXES 164.95
BI-CO WITHHOLDING TAXES 991.55
BCISD WITHHOLDING TAXES 11,451.73
BCISD FICA/SS TAXES 2,425.77
BI-CO FICA TAXES 164.95
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 2,565.65
CHILD NUTRITION FORM 488 7.76
CHILD NUTRITION TRS 2 51.55
INSURANCE TRS 374 1,231.54
TEACHER RETIREMENT FORM 1 12,125.77
FED FUND TRS 2 293.13
TRS STAT MIN FORM 372 2,218.72
FED TRS-CARE FORM 488 44.13
TRS-CARE REPORTING ENTITY 1,042.07
NEW EMPLOYEES TRS 90 DAYS 613.78
PENSION SURCHARGE RETIREES 306.52
CHILD NUTRITION FORM 488 23.18
CHILD NUTRITION TRS 2 153.99
TEACHER RETIREMENT FORM 1 12,344.70
INSURANCE TRS 374 1,253.78
FED FUND TRS 2 293.13
TRS STAT MIN FORM 372 2,231.34
FED TRS-CARE FORM 488 44.13
TRS-CARE REPORTING ENTITY 1,060.87
NEW EMPLOYEES TRS 90 DAYS 612.2
PENSION SURCHARGE RETIREES 306.52
CHILD NUTRITION FORM 488 21.02
CHILD NUTRITION TRS 2 139.65
INSURANCE TRS 374 1,236.65
TEACHER RETIREMENT FORM 1 12,176.56
FED FUND TRS 2 293.13
TRS STAT MIN FORM 372 2,218.72
FED TRS-CARE FORM 488 44.13
TRS-CARE REPORTING ENTITY 1,046.41
NEW EMPLOYEES TRS 90 DAYS 625.8
PENSION SURCHARGE RETIREES 306.52
CHILD NUTRITION TRS 2 128.59
CHILD NUTRITION FORM 488 19.35
INSURANCE TRS 374 1,519.64
TEACHER RETIREMENT FORM 1 14,962.54
FEDERAL FUND TRS 2 355.08
TRS STAT MIN FORM 372 3,935.05
FEDERAL TRS-CARE FORM 488 53.45
REPORTING ENTITY TRS-CARE 1,285.81
PENSION SURCHARGE RETIREES 378.26
CHILD NUTRITION FORM 488 12.85
CHILD NUTRITION TRS 2 85.39
TEACHER RETIREMENT FORM 1 11,688.14
INSURANCE TRS 374 1,187.06
FED FUND TRS 2 293.13
TRS STAT MIN FORM 372 2,218.72
FED TRS-CARE FORM 488 44.13
TRS-CARE REPORTING ENTITY 1,004.43
PENSION SURCHARGE RETIREES 306.52
CHILD NUTRITION TRS 2 130.54
CHILD NUTRITION FORM 488 19.65
INSURANCE TRS 374 1,209.20
TEACHER RETIREMENT FORM 1 11,905.79
FEDERAL FUND TRS 2 293.13
TRS STAT MIN FORM 372 2,256.25
FED TRS-CARE FORM 488 44.13
TRS-CARE REPORTING ENTITY 1,023.11
NEW EMPLOYEES TRS 90 DAYS 128.37
PENSION SURCHARGE RETIREES 290.81
PAYROLL DEDUCT HEALTH INS 35,577.00
FED FUND TRS FORM 2 CHILD NUTR 113.51
TRS CARE FORM 488 CHILD NUTRI 17.09
TEACHER RETIREMENT FORM 1 11,757.89
TRS INSURANCE FORM 374 1,194.11
FED FUND TRS FORM 2 293.13
STAT MIN TRS FORM 372 2,218.72
TRS-CARE FORM 488 44.13
REPORTING ENTITY TRS-CARE 1,010.43
TRS 90 DAYS 96.79
TRS PENSION SURCHARE RETIREES 306.52
TEACHER RETIREMENT FORM 1 12,081.25
INSURANCE TRS 374 1,227.01
FED FUND TRS 2 406.91
TRS STAT MIN FORM 372 2,218.72
FEDERAL TRS-CARE FORM 488 61.25
TRS-CARE REPORTING ENTITY 1,038.20
NEW EMPLOYEES TRS 90 DAYS 124.96
PENSION SURCHARGE RETIREES 286.46
TRS INSURANCE 374 1,442.19
TEACHER RETIREMENT FORM 1 14,199.99
FED FUND TRS 2 428.79
STAT MIN TRS 372 3,911.26
FED TRS CARE FORM 488 64.55
REPORTING ENTITY TRS CARE 1,220.30
PENSION SURCHARGE RETIREES 867.41
TEACHER RETIREMENT FORM 1 11,419.10
INSURANCE TRS 374 1,159.72
FEDERAL FUND TRS 2 440.35
STATUTORY MINIMUM TRS 372 2,141.49
FEDERAL TRS-CARE FORM 488 66.28
REPORTING ENTITY TRS-CARE 981.31
PENSION SURCHARGE RETIREES 652.18
TRS RETIREMENT FORM 1 11,083.89
INSURANCE TRS 374 1,125.68
FEDERAL FUND TRS 2 271.68
STATUTORY MINIMUM FORM 372 2,166.14
FEDERAL TRS-CARE FORM 488 40.89
REPORTING ENTITY TRS-CARE 952.51
TRS 90 DAYS NEW MEMBERS 128.04
PENSION SURCHARGE RETIREES 306.52
TEACHER RETIREMENT FORM 1 11,092.47
INSURANCE TRS 374 1,126.54
FED FUND TRS 2 237.33
TRS STAT MIN FORM 372 2,166.14
FED TRS-CARE FORM 488 35.73
TRS-CARE REPORTING ENTITY 953.25
NEW EMPLOYEES TRS 90 DAYS 149.59
PENSION SURCHARGE RETIREES 306.51
OPT 3 RECAPT 09-10-NEAR FINAL 694,319.00
OPTION 3 RECAPTURE PAYMENT 852,448.00
OPTION 3 RECAPTURE PAYMENT 852,448.00
OPTION 3 RECAPTURE PAYMENT 547,874.20
OPTION 3 RECAPTURE PAYMENT 547,874.20
MATURITES ON BONDS 714,999.60
INTEREST ON BONDS 636,844.16
OPTION 3 RECAPTURE PAYMENT 547,874.20
OPTION 3 RECAPTURE PAYMENT 547,874.20
OPTION 3 RECAPTURE PAYMENT 547,874.20
INTEREST ON BONDS PAYMENT 511,843.76
POSTING ERROR MONTH -511,843.76
INTEREST ON BOND PAYMENT 511,843.76
BCISD WITHHOLDING TAXES 11,689.86
BI-CO WITHHOLDING TAXES 991.54
BCISD FICA/SS TAXES 2,373.52
BI-CO FICA TAXES 164.95
BCISD FICA/SS TAXES 2,477.23
BI-CO FICA TAXES 164.95
REVERSAL -196.87
REGIONAL GOLF MEALS 196.87
TIME CLOCK/2 CARD RACKS 538.97
3 MONTH BUDGET SHARED SERVICES 11,446.03
PHONE EQUIPMENT 49
MEAL-PICK UP SUPPLIES 13.24
CC ENTRY FEES 170
CC ENTRY FEES 90
DEBATE CLINIC 90
DEBATE CLINIC 50
DEBATE CLINIC 125
DEBATE WORKSHOP MEALS 17.22
DEBATE WORKSHOP MEALS 34.47
POSTAGE 100
BUS DRIVER'S LICENSE 45
6 COMPUTERS 6,090.00
2 COMPUTERS 3,000.00
STATE FFA BOARD PER DIEM 60
DAYCARE FINGERPRINTING 132.6
DAYCARE FINGERPRINTING MEALS 52.34
ONLINE COURSES 500
MAINTENANCE SUPPLIES 133.75
PER DIEM-CONSTRUCT TRIP 121
CC MEALS 8.23
CC MEALS 57.61
SPEECH TOURN MEALS 20
SPEECH TOURN MEALS 3.56
SPEECH TOURN MEALS 10.68
SPEECH TOURN MEALS 10.02
SPEECH TOURN MEALS 30.06
BOARD MEAL 122.95
REIMB SPEECH TOURN MEALS 11.21
REIMB SPEECH TOURN MEALS 33.66
SPEECH UIL MEALS 5.98
SPEECH UIL MEALS 32.89
SPEECH UIL ENTRY FEES 105
SPEECH UIL MEALS 17.4
SPEECH UIL MEALS 86.9
FOOTBALL MEAL 39.8
FOOTBALL MEAL 183.07
DEBATE SUPPLIES 114.32
PER DIEM S PLAINS SS 48
REIMB PAYROLL TIME CLOCK 479.99
DISTRICT BB MEETING 17.78
DISTRICT BB MEETING 8.9
MEALS-UIL SP MULESHOE 30.84
MEALS-UIL SP MULESHOE 92.42
FB MEALS ASPERMONT 20.9
SALES TAX-3RD QUARTER 612.48
CHEER MEALS-GARDEN CITY 19.76
CHEER MEALS-GARDEN CITY 69.24
JUDGING FEE-SPEECH 50
JUDGING FEE-SPEECH 50
OAP WORKSHOP MEALS 28.92
OAP WORKSHOP MEALS 17.98
FB MEAL 7TH-GARDEN CITY 10.72
FB MEAL 7TH-GARDEN CITY 107.24
CC MEETING MEAL 8.38
CC MEETING MEAL 8.37
PEIMS WORKSHOP 18.77
SUPPLIES-CALENDAR MAKER 29.99
MEAL-DEBATE 9.5
MEAL-DEBATE 38
TFA CX DEBATE ENTRIES 50
CHEER MEALS-SANDS 20.9
CHEER MEALS-SANDS 94.1
FB MEALS-SANDS 36
FB MEALS-SANDS 216
TRAVEL EXP-REGIONAL CC 66.67
TRAVEL EXP-REGIONAL CC 133.33
MEALS-FB DISTRICT MEETING 36.29
FB MEALS ASPERMONT 33.55
POSTING ERROR VENDOR -69.2
FB MEAL-ASPERMONT 69.2
FB MEALS ASPERMONT 248.45
FB MEAL-ASPERMONT 442.71
POSTING ERROR VENDOR -442.71
FB MEALS-O'DONNELL 39.36
FB MEALS-O'DONNELL 275.64
DUES & LATE FEES 95
UIL MEALS-BIG SPRING 7.52
UIL MEALS-BIG SPRING 7.52
BI-DISTRICT BB MEAL 13.24
SUPPLIES 11.16
TRAVEL EXP-REGIONAL CC 20
TRAVEL EXP-REGIONAL CC 280
POSTING ERROR VENDOR/AMT -33.6
FB MEAL-ASPERMONT 33.6
FB MEALS ASPERMONT 69.2
FB MEAL-ASPERMONT 248.65
FB MEALS ASPERMONT 442.71
POSTING ERROR VENDOR/AMT -248.65
MEALS-REGIONAL CC 16.3
MEALS-REGIONAL CC 228.26
ROOMS-REGIONAL CC 98.91
ROOMS-REGIONAL CC 494.55
MEALS-REGIONAL CC 22.03
MEALS-REGIONAL CC 308.48
MEALS-REGIONAL CC 19.24
MEALS-REGIONAL CC 269.47
BAND/CHEER MEAL-ASPERMONT 6.84
BAND/CHEER MEAL-ASPERMONT 44.36
ENTRY FEES-FFA DISTRICT LDE 50
CONTAINER 3,386.00
GAS-UIL TFA MEET JUDGING 29.55
LONE WOLF DISTRICT LDE MEALS 30
LONE WOLF DISTRICT LDE MEALS 180
CHEER MEAL-GARDEN CITY FB 25.89
CHEER MEAL-GARDEN CITY FB 77.73
AREA II LDE CONTEST MEALS 30
AREA II LDE CONTEST MEALS 300
AREA II LDE CONTEST MEALS 15.05
AREA II LDE CONTEST MEALS 14.22
POSTING ERROR AMT -15.05
AREA II LDE CONTEST MEALS 28.45
POSTING ERROR AMT -30.11
AREA II LDE CONTEST MEALS 30.11
AREA II LDE CONTEST EXPENSES 8.61
AREA II LDE CONTEST EXPENSES 86.11
BAND MEAL-GARDEN CITY FB 8.46
BAND MEAL-GARDEN CITY FB 67.47
BAND MEAL-GARDEN CITY FB 42.72
BAND MEAL-GARDEN CITY FB 341.66
FB MEAL-GARDEN CITY 96.35
FB MEAL-GARDEN CITY 616.65
FFA JUDGING TEAM ENTRY FEES 110
FFA STATE LDE ENTRY FEES 80
POSTING ERROR AMT -34.94
DAY CARE SUPPLIES 34.95
DAY CARE SUPPLIES 34.94
ANNUAL SITE PLAN MEMBERSHIP 1,500.00
BASEBALL MEALS-IRA 16.52
BASEBALL MEALS-IRA 123.9
IPM COORDINATOR TRAINING 135
DRIVER ED CONFERENCE DEPOSIT 45
CANCELLED CONFERENCE -45
WORKSHOP MEAL 1,910.74
STATE LDE CONTEST EXPENSES 33.32
STATE LDE CONTEST EXPENSES 216.68
STATE LDE FFA MEALS 30.68
STATE LDE FFA MEALS 184.17
STATE LDE FFA MEALS 34.1
STATE LDE FFA MEALS 204.68
STATE LDE FFA MEALS 54.42
STATE LDE FFA MEALS 326.65
STATE LDE FFA ROOMS 136.86
STATE LDE FFA ROOMS 821.16
STATE LDE FFA MEALS 26.56
STATE LDE FFA MEALS 159.41
STATE LDE FFA MEALS 57.36
STATE LDE FFA MEALS 344.19
STATE LDE FFA ROOMS 59.16
STATE LDE FFA ROOMS 355.04
STATE LDE FFA MEALS 15.46
STATE LDE FFA MEALS 92.86
FIELD TRIP 3RD,4TH,5TH 106
FIELD TRIP MEAL 15
FIELD TRIP MEAL 234
HOSPITALITY ROOM SUPPLIES 744.8
K, 1ST, & 2ND FIELD TRIP 36
K, 1ST, & 2ND FIELD TRIP 247.5
FINGERPRINTING FEES 361.35
BB MEALS-ROBY 12.68
BB MEALS-ROBY 120.63
BB MEALS-ROBY 12.28
BB MEALS-ROBY 86.02
BOARD MEAL 30.5
PSTING ERROR AMT -30
MEAL-BOARD 30
MEAL-SUPPLIES 13
MEAL-WORKSHOP 26.54
POSTING ERROR AMT -23.08
MEAL-WORKSHOP 23.08
BB TOURNAMENT ENTRY FEES-ROBY 125
BB MEAL-ROBY TOURNEY 100.33
MEAL-BOARD MEETING 18.44
MEAL REIMBURSEMENT-DONATIONS 11.75
SCHOOL FINANCE MTG EXPENSES 200
SUPPLY PICKUP DINNER 23.63
FINANCE MEETING ROOM 113.36
MAINTENANCE SUPPLIES 1,750.00
MEALS-FORSAN JV BB TOURNEY 36.12
MEALS-FORSAN JV BB TOURNEY 144.5
DEBATE CX CONSULTATION 100
K, 1ST, 2ND FIELD TRIP MEAL 25.32
K, 1ST, 2ND FIELD TRIP MEAL 231.63
TASA MEETING 9.89
BB MEAL PLAYOFF/PRACTICE LCU 13.68
UIL MEALS-BRECKENRIGE MEET 2.55
UIL MEALS-BRECKENRIGE MEET 12.8
UIL ENTRY FEES-BRECKENRIDGE 127
UIL MEALS-BRECKENRIDGE MEET 7.28
UIL MEALS-BRECKENRIDGE MEET 21.86
PER DIEM-FFA BOARD MEETING 82.12
UIL MEALS-BRECKENRIDGE MEET 7.74
UIL MEALS-BRECKENRIDGE MEET 38.71
UIL ENTRY FEES-O'DONNELL MEET 20
UIL MEALS-CONCESSION 11.5
DONATION-PLUMBMASTERS 125
UIL ENTRY FEES 322
UIL MEALS-CONCESSION 107
MID-WINTER CONFERENCE 200
TASA MEETING MEAL 12.29
CX DEBATE ENTRY FEES 25
CX DEBATE MEALS-HOLLIDAY 17.52
CX DEBATE MEALS-HOLLIDAY 17.5
POSTING ERROR AMT -17.52
CX DEBATE MEALS-HOLLIDAY 52.58
CX DEBATE MEALS-HOLLIDAY 52.5
POSTING ERROR AMT -52.58
REIMB HOTEL/FUEL-HOLLIDAY UIL 24
REIMB HOTEL/FUEL-HOLLIDAY UIL 52.97
UIL ENTRY FEES 436
PER DIEM MAYES 70.5
LAPTOPS-AG 500
LAPTOPS-AG 5,000.00
CONCESSION UIL MEALS 51
UIL ENTRY FEES 355
PERDIEM MEALS/HOTEL TMEA 377
UIL MEALS-ABILENE WYLIE 4.62
UIL MEALS-ABILENE WYLIE 18.49
UIL MEALS-ABILENE WYLIE 15.22
UIL MEALS-ABILENE WYLIE 53.28
UIL MEALS-ABILENE WYLIE 12.52
UIL MEALS-ABILENE WYLIE 43.86
INSTRUCTION SUPPLIES 256.63
SCIENCE/MATH CONF ROOM 382.2
BB MEALS-WESTBROOK 14.13
BB MEALS-WESTBROOK 120.06
BB MEALS-JAYTON 27.58
BB MEALS-JAYTON 193.09
SR TRIP ADMIN SPONSORS 396
PER DIEM SAN ANTONIO SS 210.75
SAN ANTONIO SS ROOM 230.36
TRACK MEET ENTRY HAMLIN 120
POSTAGE 67.39
GENERAL MAINTENANCE 3,000.00
ATHLETIC SUPPLIES REIMB 88
BB PRACTICE LCU MEALS 29.16
BB PRACTICE LCU MEALS 277
ENVELOPES 506.6
AREA BB PLAYOFF MEALS-ANSON 11.65
AREA BB PLAYOFF MEALS-ANSON 104.8
AREA BB PLAYOFF MEALS-ANSON 31.8
AREA BB PLAYOFF MEALS-ANSON 317.98
AR PRIZES 100
AR PRIZES 300
OAP ENTRY FEES 225
BB GATE CONTRACT LABOR 37.5
POSTING ERROR CK# -70.5
PER DIEM MAYES 70.5
BB MEAL 10.98
BB MEAL 98.74
POSTING ERROR CK# -13.68
REIMB BB PLAYOFF/PRACTICE MEAL 13.68
BB MEAL 27.08
BB MEAL 148.92
TRACK MEALS 6.58
TRACK MEALS 92.12
BASEBALL MEALS 20.12
BASEBALL MEALS 171.18
SAN ANGELO JUDGING MEALS 11.44
SAN ANGELO JUDGING MEALS 57.25
SAN ANGELO CDE MEALS 41.78
SAN ANGELO CDE MEALS 208.95
MILEAGE REIMB COTTON TEAM PRAC 143.25
PER DIEM BLDG PROJECT-AMARILLO 111.5
FIELD TRIP MEALS 18.75
FIELD TRIP MEALS 106.25
2011 FORD FUSION 17,798.93
BASEBALL MEALS-ROTAN 15.09
BASEBALL MEALS-ROTAN 143.37
SUPPLY PICKUP MEALS 9.61
SUPPLY PICKUP MEALS 9.62
WOOD PLANER 149
OAP MEAL 11.25
PER DIEM ROOM/MEALS STATE BB 735.5
PER DIEM MEALS HOUSTON SS 483
ROOM SAN ANTONIO SS 1,256.52
ROOM SAN ANTONIO SS 102.71
CDE JUDGING MEALS 7.76
CDE JUDGING MEALS 31.11
TRACK ENTRY FEES 225
TRACK ENTRY FEES 100
BASEBALL ENTRY FEES 100
TRACK MEET MEALS-SANDS 12.41
TRACK MEET MEALS-SANDS 186.1
BASEBALL MEALS SUNDOWN 13.24
BASEBALL MEALS SUNDOWN 92.64
GOLF ENTRY FEES 120
GOLF MEALS 5.91
GOLF MEALS 47.35
BASEBALL MEALS SUNDOWN 15.42
BASEBALL MEALS SUNDOWN 146.5
UIL ENTRY FEES 118
UIL MEALS-CONCESSION 5.12
UIL MEALS-CONCESSION 35.88
MEALS UIL 3.87
MEALS UIL 27.1
GENERAL MAINTENANCE 5,040.00
INSTRUCTION SUPPLIES 29.94
TENNIS MEALS 6.04
TENNIS MEALS 48.28
ENTRY FEES TRACK 250
BASEBALL MEALS-RALLS 18.77
BASEBALL MEALS-RALLS 163.02
TRACK ENTRY FEES 70
TRACK ENTRY FEES 250
REISSUE CK CX JUDGE/MILEAGE 186
TRACK MEALS-BLACKWELL 7.74
TRACK MEALS-BLACKWELL 54.18
REIMB STATE CX MEALS 49.29
REIMB STATE CX MEALS 65.71
STATE CX ROOMS 327.63
STATE CX ROOMS 327.63
STATE CX MEALS 229.71
STATE CX MEALS 306.29
STATE CX MEALS 46.5
STATE CX MEALS 20.1
STATE CX MEALS 26.81
STATE CX MEALS 42
STATE CX MEALS 56
CDE JUDGING MEALS 43.06
CDE JUDGING MEALS 172.27
PER DIEM STATE FFA MEETING 123.5
PROJECT MEETING MEALS 5.78
PROJECT MEETING MEALS 5.78
BASEBALL MEAL HAMLIN 16.72
BASEBALL MEAL HAMLIN 158.84
DISTRICT GOLF ENTRIES AND MEAL 6.04
DISTRICT GOLF ENTRIES AND MEAL 60.46
DISTRICT GOLF ENTRIES AND MEAL 110
DISTRICT GOLF MEAL 10.07
DISTRICT GOLF MEAL 100.73
STATE CX EXPENSES 257.13
STATE CX EXPENSES 342.87
GOLF ENTRY FEES 104
GOLF MEALS-GARDEN CITY 4.56
GOLF MEALS-GARDEN CITY 36.44
BASEBALL MEAL 15.86
BASEBALL MEAL 111.14
SR TRIP ADMIN SPONORS 9,152.00
FINANCE MEETING EXPENSES 50
FINANCE MEETING MEAL 10.49
MAINTENANCE SUPPLIES 129.5
GENERAL UPKEEP 2,700.00
THEATRE CAMP REGISTRATION 650
TTU CDE MEALS 29.63
TTU CDE MEALS 148.14
WTAMU CDE MEALS 8.97
WTAMU CDE MEALS 85.25
WTAMU CDE MEALS 38.9
WTAMU CDE MEALS 13.48
WTAMU CDE MEALS 80.87
CLARENDON CDE MEALS 51.11
CLARENDON CDE MEALS 485.58
CLARENDON CDE ROOMS 75.21
CLARENDON CDE ROOMS 451.26
CLARENDON CDE MEALS 25.31
CLARENDON CDE MEALS 240.43
MEAL-PICK UP SUPPLIES 24
HEAT/LANE DIST TRACK MEAL 318.86
HEAT/LANE DIST TRACK MEAL 319.84
POSTING ERROR-AMOUNT -318.86
DIST TRACK HOSPITALITY ROOM 824.7
AR PRIZES 100
AREA JUDGING CDE MEALS 5.33
AREA JUDGING CDE MEALS 58.68
AREA JUDGING CDE MEALS 14.24
AREA JUDGING CDE MEALS 128.11
MEAL-FINANCE MEETING 19
MAINTENANCE SUPPLIES 289.95
SHELVING 1,639.10
CODING ERROR -1,639.10
SHELVING 1,639.10
REIMB MEALS SUPPLY PICKUP 17.14
REIMB MEALS SUPPLY PICKUP 51.41
COTTON TEAM MEALS 4.21
COTTON TEAM MEALS 33.64
WOOL TEAM MEALS 48.2
WOOL TEAM MEALS 192.8
AREA TRACK MEALS 27.6
AREA TRACK MEALS 128.92
REG QUAL TRACK ENTRIES 180
REGIONAL UIL HOTEL 105.12
REGIONAL UIL HOTEL 446.82
REGIONAL GOLF EXPENSES 30
REGIONAL GOLF EXPENSES FUEL 20
REGIONAL GOLF EXPENSES 150
REGIONAL GOLF MEALS 6.14
REGIONAL GOLF MEALS 30.68
REGIONAL GOLF ROOMS 226.72
REGIONAL GOLF ROOMS 453.44
REGIONAL GOLF MEALS 18.13
REGIONAL GOLF MEALS 90.63
REGIONAL GOLF MEALS 10
REGIONAL GOLF MEALS 49.98
REGIONAL GOLF MEALS 39.38
REGIONAL GOLF MEALS 196.87
REGIONAL GOLF MEALS 5.34
REGIONAL GOLF MEALS 26.69
REGIONAL GOLF MEALS 58.6
REGIONAL GOLF GREEN FEES 222
REGIONAL GOLF MEALS 14.81
REGIONAL GOLF MEALS 74.04
TXMAS MEMBERSHIP FEE 100
REGIONAL UIL SUPPLIES 27.05
REGIONAL UIL EXPENSES 150.67
REGIONAL UIL EXPENSES 512.28
REGIONAL TENNIS MEALS 14.44
REGIONAL TENNIS MEALS 28.88
REGIONAL TENNIS MEALS 10.9
REGIONAL TENNIS MEALS 21.81
RETIONAL TENNIS ROOMS 204.92
RETIONAL TENNIS ROOMS 204.92
FFA DISTRICT BANQUET MEALS 9
FFA DISTRICT BANQUET MEALS 171
REGIONAL TRACK ROOMS 136.3
REGIONAL TRACK ROOMS 1,158.62
REGIONAL TRACK MEET MEALS 50.54
REGIONAL TRACK MEET MEALS 429.61
REGIONAL TENNIS EXPENSES 66.67
REGIONAL TENNIS EXPENSES 133.33
BASEBALL MEALS 18.82
BASEBALL MEALS 131.78
FINANCE MEETING MEAL 13.24
GENERAL MAINT/BETA AWARDS 195.9
GENERAL MAINT/BETA AWARDS 22.47
REGIONAL TRACK MEAL 8.87
REGIONAL TRACK MEAL 44.35
REGIONAL TRACK MEAL 33.82
REGIONAL TRACK MEAL 270.68
REGIONAL TRACK MEAL 40.04
REGIONAL TRACK MEAL 280.33
POSTAGE 220.8
POSTAGE 220.8
AREA CONV FFA ROOMS 55.5
AREA CONV FFA ROOMS 277.5
AREA II CONV MEALS 11.08
AREA II CONV MEALS 94.27
AREA II CONV MEALS 12.02
AREA II CONV MEALS 102.21
AREA II CONV MEALS 28.1
AREA II CONV MEALS 238.85
REGIONAL TRACK MEAL 8.42
REGIONAL TRACK MEAL 101.05
REGIONAL TRACK EXPENSES 30
REGIONAL TRACK EXPENSES 170
UIL STATE EXPENSES 187.5
UIL STATE EXPENSES 312.5
UIL STATE MEAL 39.75
UIL STATE MEAL 66.25
UIL STATE MEAL 37.86
UIL STATE MEAL 63.14
UIL STATE MEAL 45.75
UIL STATE MEAL 76.25
UIL STATE ROOMS 671.31
UIL STATE ROOMS 1,118.88
UIL STATE MEAL 45.75
UIL STATE MEAL 74.25
UIL STATE MEAL 172.2
UIL STATE MEAL 287.05
REIMB AREA II ADV ENTRY 70
CHEER JUDGE 176.5
UIL STATE MEAL 27.36
UIL STATE MEAL 45.64
CHEER JUDGE 75
CHEER JUDGE 75
JH DISTRICT TENNIS MEALS 5.27
JH DISTRICT TENNIS MEALS 94.73
POSTAGE ITBS 16.17
PERDIEM VATAT 53.25
FIELD TRIP ENTRY FEES 24
FIELD TRIP ENTRY FEES 81
FIELD TRIP MEALS 34.24
FIELD TRIP MEALS 231.35
SR TRIP ADMIN EXPENSSE 2,000.00
AR PRIZES 713
AR PRIZES 229
AR PRIZES 1,204.94
SPEAKER TEXTING/DRIVING 200
PER DIEM/PARKING REG TRACK 89
PROJECT GRAD MOVIE 325
PROJECT GRAD-MOVIE TIP 50
PROJECT GRAD-MEALS 450
PROJECT GRAD-BOWLING 500
BACCALAUREATE MUSIC 100
GRADUATION MUSIC 50
GRADUATION MUSIC 50
BACCALAUREATE SPEAKER 300
PER DIEM STATE BASEBALL 319.5
ROOM STATE BASEBALL 384.16
PER DIEM-REG NAEE CONF/VATAT 69
MAINTENANCE SUPPLIES 170.13
MAINTENANCE UPKEEP 640
REG FEES UIL CONF REIMB 60
PER DIEM UIL CAPITAL CONF 314.5
PER DIEM ROOM SPEECH 257
BOOKS FROM BOOK FAIR 56.26
BOOKS FROM BOOK FAIR 156.95
BOOKS FROM BOOK FAIR 115.88
BOOKS FROM BOOK FAIR 1,108.69
CODING ERROR -79.06
ROOM-SPEECH/DEBATE CAMP 474.4
ROOMS-CANYON DEBATE CAMP 79.06
ROOMS-CANYON DEBATE CAMP 395.34
CODING ERROR -395.34
POSTAGE 30
BUS DRIVER MEAL 28.43
EXPENSES-FFA STATE CONVENTION 35.7
EXPENSES-FFA STATE CONVENTION 214.3
ROOMS-FFA STATE CONVENTION 385.18
ROOMS-FFA STATE CONVENTION 2,311.10
MEALS-FFA STATE CONVENTION 12.78
MEALS-FFA STATE CONVENTION 76.73
MEALS-FFA STATE CONVENTION 5.92
MEALS-FFA STATE CONVENTION 35.57
MEALS-FFA STATE CONVENTION 14.92
MEALS-FFA STATE CONVENTION 89.53
MEALS-FFA STATE CONVENTION 11.38
MEALS-FFA STATE CONVENTION 68.32
MEALS-FFA STATE CONVENTION 11.53
MEALS-FFA STATE CONVENTION 126.85
MEALS-FFA STATE CONVENTION 6.85
MEALS-FFA STATE CONVENTION 75.35
MEALS-FFA STATE CONVENTION 8.42
MEALS-FFA STATE CONVENTION 50.58
MEALS-FFA STATE CONVENTION 15.22
MEALS-FFA STATE CONVENTION 167.5
MAINTENANCE SUPPLIES 309.97
WOOD CHIPS INSERVICE MEALS 17
FB DISTRICT MEETING MEAL 47.94
MAINTENANCE SUPPLIES 2,040.32
PER DIEM COACHING CLINIC 235.75
ROOM-COACHING CLINIC 299.6
PER DIEM COACHING CLINIC 247.75
PER DIEM-COACHING CLINIC 189.75
ROOM-COACHING CLINIC 370.6
MEMBERSHIP DUES-COACH CLINIC 85
PER DIEM 253
ROOM-VATAT BOARD MEETING 472.75
MAINTENANCE UPKEEP 2,000.00
FFA MEAL-STATE CONVENTION 13.52
FFA MEAL-STATE CONVENTION 162.25
CHEER CAMP 1,309.00
STAMPED ENVELOPES 255.6
MAINTENANCE UPKEEP 2,000.00
PEST CONTROL TRAINING FEES 120
INSTRUCTION SUPPLIES 223.95
CHEER MEAL 16.86
CHEER MEAL 58.97
FOOTBALL MEAL 31.15
FOOTBALL MEAL 174.25
INSTRUCTIONAL SUPPLIES 499.95
POSTAGE 40.83
PROPANE-STAFF DEV MEAL 32
ESL INSTRUCTIONAL SUPPLIES 344.94
POSTING ERROR CHECK # -196.87
REGIONAL GOLF MEALS 196.87
SUPPLIES 1,177.34
UIL 473
UIL 132.85
CELL PHONE-MONTHLY 517.36
T-1 LINE - MONTHLY 265.4
SUPPLIES 296
SUPPLIES 1,880.00
FB REF//RIDER FEE-WELLMAN 70
COLLECTION FEES 44.38
COLLECTION FEES 8.66
WATER 44.25
APPRAISAL SHARE 5,856.36
INSTRUCTION SUPPLIES 365
UPKEEP AED'S 950
FB REF MILES, FEE DAWSON 75
FB REF FEE DAWSON 50
FB REF/RIDER FEE-WELLMAN 70
FB MEAL JV-SANDS 11.22
FB MEAL JV-SANDS 72.91
TRASH DISPOSAL 142.98
MAGAZINES 1,985.34
MAINTENANCE SUPPLIES 584.28
FB REF/MEAL/RIDER-LUB HARM 80
FB REF MILES, FEE DAWSON 80
CC ENTRY FEES 140
SUPPLIES 71.04
UIL 131.2
MAINTENANCE SUPPLIES 42.83
COPIES 1,383.75
COPIES 461.25
CC MEAL-FLOYDADA 7.3
CC MEAL-FLOYDADA 138.65
INSTRUCTION SUPPLIES 140.25
APPRAISAL SHARE 219.69
MAINTENANCE SUPPLIES 448.45
DRUG DOG-MONTHLY 225
FB REF/MILEAGE/MEAL-WELLMAN 185
FB REF/MEAL/MILES-LUB HARM 172
FB REF/MEAL/RIDER-LUB HARM 80
PHONE AND MESSAGE 100
TELEPHONE 350.29
POSTAGE 132
CEU DAYCARE 105
FB REF/MEAL/MILES-LUB HARM 147
UIL 57
ANNUAL FEE 200
DEBATE CLINIC MEAL 15.96
DEBATE CLINIC MEAL 39.84
UPKEEP-AG EQUIP 590.33
INSTRUCTION SUPPLIES 1,771.84
EXEMPLARY DAY SUPPLIES 200.45
EXEMPLARY DAY SUPPLIES 380.12
IN SERVICE MEAL 503.87
EXEMPLARY DAY SUPPLIES 225.9
ENTRY FEES CC 168
CONTRACTED SERVICES 500
VEHICLE FUEL 43.37
SUPPLIES-AG 30
FEES 11,000.00
SUPPLIES 79.8
CHEER SUPPLIES 76.94
PEP SQUAD SUPPLIES 170
CC MEAL 7.7
CC MEAL 169.26
FEES-HR SERVICE 870
UC CONTRIBUTION 2010-2011 2,419.60
WORKERS COMPENSATION 7,100.50
PROPERTY/CASUALTY 21,079.00
PROPERTY/CASUALTY 3,500.00
PROPERTY/CASUALTY 26,993.00
FEES-POLICY SERVICE 650
MEMBERSHIP FEES 405
CRIMINAL HISTORY 2
VEHICLE INSPECTION 440
CHECK DESTROYED -70
MEMBERSHIP FEES 70
FOOD 200.02
2010-2011 FEES 1,025.00
BUS DRIVER PHYSICALS 900
CHEER SUPPLIES 410.15
SOFTENER EQUIPMENT 71
FB MEAL WELLMAN 24.44
FB MEAL WELLMAN 262.56
FB REF//RIDER/MEAL-WELLMAN 85
TEXTBOOKS 709.2
FB REF/MILEAGE JV/JH MEADOW 97.5
TRASH DISPOSAL 213.5
FEES-TACS 20
FB REF/MILEAGE JV/JH MEADOW 120
CONTRACTED SERVICES 85
REIMB SUPPLIES 24.48
FB REF/MILEAGE JV/JH MEADOW 97.5
CHEER MEAL-MEADOW 19.46
BAND MEAL-MEADOW 32.1
CHEER MEAL-MEADOW 68.03
BAND MEAL-MEADOW 278.05
PHONE AND MESSAGE 276.3
CC MEAL-ABILENE 7.2
CC MEAL-ABILENE 143.99
MEAL-INSERVICE 27.09
ELECTRICITY-MONTHLY 229.57
FB MEAL MEADOW 42.96
FB MEAL MEADOW 257.54
FOOD 6.99
INSTRUCTION SUPPLIES 207.21
MAINTENANCE SUPPLIES 4
UPKEEP-FREEZER 560.62
AG SUPPLIES 54.27
MAINTENANCE SUPPLIES 19.95
MAINTENANCE SUPPLIES 645
ECHO BPACK BLOWER 299
REIMB MEAL 11.68
MAINTENANCE SUPPLIES 14.99
FB REF/MEAL/RIDER FEE 90
CC MEAL-LUBBOCK 4.05
CC MEAL-LUBBOCK 28.35
FB REF/MEAL/RIDER FEE 90
DUES 2010-2011 99
FB MEAL - PEP-JH-JV 44.1
FB MEAL - PEP-JH-JV 418.9
FB REF/MEAL/RIDER FEE 90
FB REF/MEAL/MILEAGE 185
FB CLOCK RANKIN/SPUR 25
DUES 667
SCHOOL BOARD CONV EXP 877.45
FB REF/MEAL/MILES RANKIN/SPUR 142.6
FB REF/MEAL/MILES RANKIN/SPUR 89.8
FB REF/MEAL/MILES RANKIN/SPUR 119.5
FB REF/RIDER FEE SPUR/RANKIN 65
OAP DIRECTORS CONF REGIS 340
TESTING MATERIALS 1,126.25
TOMMYGATE-#11 2,298.00
REIMB MEAL PICK UP BUS 15.78
LAB & HOME ACCESS 1,495.00
UPKEEP '03 TAURUS 637.5
UIL DEBATE 130
MAINTENANCE SUPPLIES 230.46
UPKEEP BUS 163.57
CC MEAL-SUNDOWN 14.78
CC MEAL-SUNDOWN 125.49
MAINTENANCE SUPPLIES 270
MAINTENANCE SUPPLIES 679.9
CROSS COUNTRY ENTRY FEES 154
MAINTENANCE SUPPLIES 205.98
ALLERGEN FILTERS 699.6
WEED CONTROL 1,637.80
DRUG TESTING 421
CELL PHONE-MONTHLY 619.8
T-1 LINE - MONTHLY 265.4
SUPPLIES 1,478.00
SUPPLIES 630
SUPPLIES 75
RENTAL 78.3
AG SUPPLIES 55.8
MAINTENANCE SUPPLIES 352.42
SHARED SERVICES 3,815.33
UPKEEP BUS 705.27
COLLECTION FEES 7.69
COLLECTION FEES 1.83
WATER 33.24
APPRAISAL SHARE 5,856.36
SUPPLIES 3,796.69
SUPPLIES 44.3
SUPPLIES 1,087.60
AWARD 26.9
INSTRUCTION SUPPLIES 96.46
INSTRUCTION SUPPLIES 65.38
HP LASER JET PRO P102W 139.43
NEC PROJECTORS 1,439.98
UIL SCIENCE 60.9
INSTRUCTION SUPPLIES 171.8
JH CHEER SUPPLIES 35
SATELLITE SERVICE-YEARLY 1,480.76
TRASH DISPOSAL 458.27
MAGIZINES 64.61
INTERNET ACCESS-MONTHLY 230
INTERNET ACCESS 460
MAINTENANCE SUPPLIES 175.89
INSTRUCTION SUPPLIES 274.36
RETURNED ITEMS -37.15
INSTRUCTION SUPPLIES 104.96
AG SUPPLIES 20.34
AG SUPPLIES 114.92
MAINTENANCE SUPPLIES 117.15
INSTRUCTION SUPPLIES 263.88
INSTRUCTION SUPPLIES 143.16
INSTRUCTION SUPPLIES 310.6
INSTRUCTION SUPPLIES 615.3
INSTRUCTION SUPPLIES 39.99
SUPPLIES 40.4
SUPPLIES 249.15
SUPPLIES 62.45
UIL 606.75
UIL - LIT CRIT 212.75
MAINTENANCE SUPPLIES 201.89
COPIES 1,383.75
COPIES 461.25
INSTRUCTION SUPPLIES 133.6
INSTRUCTION SUPPLIES 140.25
APPRAISAL SHARE 219.69
MAINTENANCE SUPPLIES 55.2
MAINTENANCE SUPPLIES 512.75
MAINTENANCE SUPPLIES 859.92
AWARDS 62.63
INSTRUCTION SUPPLIES 1,299.94
UPKEEP BAND 200
FOOD 11,155.69
NON FOOD 348.53
VEHICLE FUEL 1,837.00
PROPANE 301.08
MAINTENANCE SUPPLIES 1,301.94
MAINTENANCE SUPPLIES 309.9
UPKEEP BUS 2,341.38
ELECTRICITY 13,725.52
MAINTENANCE SUPPLIES 159.68
TOLL CHARGES 6.34
MAINTENANCE SUPPLIES 82.28
CROSS COUNTRY FEES 161
PEST SERVICE-MONTHLY 233.2
INSTRUCTION SUPPLIES 39.31
PHONE AND MESSAGE 100
TELEPHONE 424.98
WEEKLY SERVICE VISIT 2,400.00
8 PL 1650 THIN COMPUTERS 5,280.00
NEXLINK 3025 COMPUTER 385
NEXLINK 3025 COMPUTER 1,335.00
PROMETHEAN BOARD-SCIENCE 5,274.00
FEES 403
INSTRUCTION SUPPLIES 29.98
SUPPLIES 20.79
MAINTENANCE SUPPLIES 73.76
MAINTENANCE SUPPLIES 29.98
MEMBERSHIP FEES 315
MAINTENANCE SUPPLIES 35.29
INSTRUCTION SUPPLIES 24.15
FOOD 111.96
CONTRACTED SERVICES 500
VEHICLE FUEL 124.5
LOCAL UPDATE 800.12
DUES 2010-2011 275
UIL 459
DUES 2010-2011 60
SUPPLIES 506.6
UIL 568.75
UIL 427.75
BUS PHYSICAL 45
LEGAL FEES 225
CHEER SUPPLIES 681.35
SOFTENER EQUIPMENT 71
INSTRUCTION SUPPLIES 1,588.70
SUPPLIES 108.48
MAINTENANCE SUPPLIES 107
INSTRUCTOR FEES-FALL 17,500.00
FOOD 64.62
FB REF/RIDER FEE-KLONDIKE 70
SURVEY/LAWYER FEES 2,653.00
BAND MEAL GARDEN CITY 30
BAND MEAL GARDEN CITY 219.85
FB REF/MEAL/MILEAGE/RIDER FEE 180
FB REF/RIDER FEE-KLONDIKE 70
T-1 LINE-MONTHLY 317.5
UIL 258.75
SUPPLIES 950
FB-JH-JV MEAL-KLONDIKE 33.68
FB-JH-JV MEAL-KLONDIKE 277.82
INSTRUCTION SUPPLIES 83.4
CC MEAL LAMESA 5.65
CC MEAL LAMESA 67.81
PROPANE 1,169.17
FB REF/MEAL/RIDER FEE-KLONDIKE 85
ELECTRICITY-MONTHLY 140.69
FB MEAL-JV-SANDS 17.56
FB MEAL-JV-SANDS 140.42
MAINTENANCE SUPPLIES 175.2
SUPPLY PICK UP MEALS 16.57
REIMB SUPPLIES 45
FB REF/MILEAGE JH/JV 137.5
FB REF/MILEAGE JH/JV 137.5
FB REF/MILEAGE JH/JV 137.5
CONTEST ENTRY FEES 100
FB JH REF, MILEAGE-ANTON 57.5
FB JH REF, MILEAGE-ANTON 98
TRASH DISPOSAL 219.82
CONTRACTED SERVICES 136
SUPPLIES 29.97
MAINTENANCE SUPPLIES 389.62
MAINTENANCE SUPPLIES 159.94
MAINTENANCE SUPPLIES 16.21
MAINTENANCE SUPPLIES 64.91
16 GALLON WET/DRY VAC 99
LADDER 24 ' 198
LADDER 6' 54
CONTEST ENTRY FEES 100
B C WIND REPORT CONSULTING 5,000.00
CHEER MEAL O'DONNELL 20.92
BAND MEAL O'DONNELL 18.86
CHEER MEAL O'DONNELL 83.59
BAND MEAL O'DONNELL 301.63
FB JH REF, MILEAGE-ANTON 57.5
DISTRICT CC MEALS 14.24
DISTRICT CC MEALS 199.31
DISTRICT CC MEALS 4.84
DISTRICT CC MEALS 72.48
INSTRUCTION SUPPLIES 4.47
BOARD MEAL 85.31
BOARD MEETING MEAL 30.33
NON FOOD 23.97
RETURNED ITEMS -20.54
AG SUPPLIES 58.9
NURSE SUPPLIES 18.46
MAINTENANCE SUPPLIES 13.78
FB REF-PETERSBURG/SANDS 80
MAINTENANCE SUPPLIES 1,073.87
JH/PEP SQUAD MEALS 30
JH/PEP SQUAD MEALS 290
REIMB UIL 43.68
BB MEALS POST 13.14
BB MEALS POST 131.31
FB REF/MILE-PETERSBURG/SANDS 115
FB REF/MILEAGE/MEAL-GRADY 170
ELECTRICITY 13,054.67
HOMECOMING FLOWERS 105
FB REF/MILEAGE-GRADY 120
PHONE AND MESSAGE 335.17
POSTAGE 88
POSTAGE 88
FB REF/RIDER-GRADY 75
FB REF-PETERSBURG/SANDS 80
FB REF/RIDER-GRADY 75
UPKEEP EQUIPMENT 2,365.00
MAINTENANCE SUPPLIES 332.2
MAINTENANCE SUPPLIES 432.32
MAINTENANCE SUPPLIES 234.09
DRUG TESTING 146
CAMERA LENS-AG 210
CAMERA LENS-NEWSPAPER 1,695.00
T-1 LINE - MONTHLY 265.4
RENTAL 240
AG SUPPLIES 64.4
MAINTENANCE SUPPLIES 132.25
CHEER SUPPLIES 84.55
MAINTENANCE SUPPLIES 158.44
MAINTENANCE SUPPLIES 87.88
REIMB VEHICLE FUEL 20.1
SHARED SERVICES 3,815.33
UPKEEP BUS 85.68
COLLECTION FEES 36,188.74
COLLECTION FEES 9,741.37
APPRAISAL SHARE 5,856.36
FB REF WATER 56.5
MAINTENANCE SUPPLIES 209
AWARD 210
INSTRUCTION SUPPLIES 116.7
TRASH DISPOSAL 143.23
INTERNET ACCESS-MONTHLY 230
CSCOPE/CURR/RDG/NETTECH 8,042.70
ADV ACADEMICS-GT-YEARLY 550
GT YEARLY 500
ACE/TITLE I YEARLY 340
DIST LEADERSHIP/ED PLAC YEARLY 1,150.00
IMS/YEARLY 22,100.00
MAINTENANCE SUPPLIES 2,205.64
MAINTENANCE SUPPLIES 358.28
SPRING MEET FEES 1,600.00
SUPPLIES 134.41
RETURNED ITEMS -41.65
MAINTENANCE SUPPLIES 46.84
PORTA CABLE BELT SANDER 296.27
BUCKET WRINGER 98.81
AWARDS-PLAQUES 535
INSTRUCTION SUPPLIES 29.97
INSTRUCTION SUPPLIES 263.88
INSTRUCTION SUPPLIES 158.89
LABEL MAKER WIDE FORM 199.95
MAINTENANCE SUPPLIES 350
SUPPLIES AG 7.99
MAINTENANCE SUPPLIES 43.12
COPIES 1,383.75
INSTRUCTION SUPPLIES 95
COPIES 461.25
APPRAISAL SHARE 219.69
MAINTENANCE SUPPLIES 1,843.46
VEHICLE FUELS 2,648.60
DRUG DOG-MONTHLY 450
INSTRUCTION SUPPLIES 559.79
UPKEEP BAND 50
SUPPLIES 1,620.00
SUPPLIES 1,698.00
REIMB MEAL-PICK UP SUPPLIES 14.64
CODING ERROR -2,000.00
YEARBOOK DEPOSIT 2,000.00
JV BB G MEAL-MEADOW 6.67
JV BB G MEAL-MEADOW 73.18
REIMB SUPPLIES 164.09
FOOD 11,626.69
NON-FOOD 296.61
VEHICLE FUEL 8,361.58
MAINTENANCE SUPPLIES 1,287.27
MAINTENANCE SUPPLIES 2,395.48
MAINTENANCE SUPPLIES 264.5
MAINTENANCE SUPPLIES 116.95
UIL 330
INSTRUCTION SUPPLIES 37.47
PEST SERVICE-MONTHLY 233.2
AWARDS 246
WIRE DRAIN CLEANER 1,978.65
PHONE AND MESSAGE 118.2
TELEPHONE 342.24
WEEKLY SERVICE VISIT 6,400.00
INSTRUCTION SUPPLIES 238
MAINTENANCE SUPPLIES 250
SUPPLIES 41.35
SUPPLIES 29.92
INSTRUCTION SUPPLIES 70
SUPPLIES-AG 4.27
MAINTENANCE SUPPLIES 358.15
INSTRUCTION SUPPLIES 62.99
INSTRUCTION SUPPLIES 163.84
CONTRACTED SERVICES 500
MAINTENANCE SUPPLIES 118.78
NEWSPAPER PRINTING 1,774.25
V BB G MEAL-SPUR 6
V BB G MEAL-SPUR 60
BAND MEAL SANDS 19.5
BAND MEAL SANDS 185.2
FIRE ALARM INSPECTION 1,112.00
MAINTENANCE SUPPLIES 410
UPKEEP HP 4250 300.35
REIM MEAL WORKSHOP 15.2
CRIMINAL HISTORY CHECK 1
FOOD 121.53
FOOD 375.5
AWARDS-SHIRTS 1,429.79
MAINTENANCE SUPPLIES 2,903.86
SOFTENER EQUIPMENT 71
FOOD 44.33
EXTEMP FEES 300
TABC DUES 100
YEARBOOK DEPOSIT 2,000.00
INSTRUCTION SUPPLIES 10.14
CELL PHONE-MONTHLY 456.46
BB REF/MEAL/MILES-IRA JH/JV 200
BB REF/MILES O'DONNELL 77.5
BB REF/MILES O'DONNELL 119
T-1 LINE-MONTHLY 317.5
BB REF MIDLAND CHRISTIAN 95
BAND/CHEER MEAL-ASPERMONT 28.16
BAND/CHEER MEAL-ASPERMONT 182.8
BB REF/MEAL-IRA JH/JV 110
BB REF/MILES O'DONNELL 77.5
BB REF/MILES O'DONNELL 95
INSTRUCTION SUPPLIES 179.9
PROPANE 2,933.64
BB REF/MILE/MEAL-MID CHRISTIAN 215
ELECTRICITY-MONTHLY 106.08
BB REF/MILES/MEAL-JR 7-8 186
BB REF/MILES-JR 7-8 149
BB REF/MILEAGE-SMYER 140
BB REF/MILEAGE-SMYER 135
CHEER SUPPLIES 133.11
POSTAGE 346.11
FB MEALS -GARDEN CITY 26.95
FB MEALS -GARDEN CITY 172.61
AR PRIZES 258.29
LIBRARY BOOKS 610.41
LIBRARY BOOKS 52.91
LIBRARY BOOKS 83.85
LIBRARY BOOKS 31.94
WATER 33.25
BB REF/MILEAGE FEE-TAHOKA 170
BB REF/MILEAGE FEE-TAHOKA 202
TRASH DISPOSAL 697.46
MAINTENANCE SUPPLIES 317.97
SUPPLIES AG 184.91
SUPPLIES AG 151.78
MAINTENANCE SUPPLIES 438
MAINTENANCE SUPPLIES 47.76
MAINTENANCE SUPPLIES 157.88
MAINTENANCE SUPPLIES 196.11
SUPPLY PICK-UP LUNCH 8.3
MEAL UIL ELEMENTARY 607.75
MEAL BB ROBY 32.82
MEAL BB ROBY 196.89
LIBRARY BOOKS 69.57
REIMB-FINGERPRINTING 42.25
BB MEAL ROBY 13.12
BB MEAL ROBY 85.19
BB MEAL SEAGRAVES 29.8
BB MEAL SEAGRAVES 30.72
BB MEAL SEAGRAVES 148.94
BB MEAL SEAGRAVES 299.54
WORKSHOP-BRADBURY/PHILLIPS 350
REIMB MEAL DISTRICT FB 42
SUPPLIES 29.85
INSTRUCTION SUPPLIES 35.26
SUPPLIES 88
BB MEAL ROBY 10.42
BB MEAL ROBY 67.69
MAINTENANCE SUPPLIES 190.97
INSTRUCTION SUPPLIES 567.1
ALLERGEN FILTERS 699.6
SUPPLIES 154.27
SUPPLIES 386.67
SUPPLIES 339.49
MAINTENANCE SUPPLIES 773.37
SUPPLIES 997
AG SUPPLIES 50
RENTAL 55.68
INSTRUCTION SUPPLIES 60.85
MAINTENANCE SUPPLIES 483.86
MAINTENANCE SUPPLIES 1,205.60
SHARED SERVICES 3,815.33
UPKEEP BUS #1 & 5 1,060.57
COLLECTION FEES 1,092.99
COLLECTION FEES 3,418.59
COLLECTION FEES 1,257.75
COLLECTION FEES 919.93
COLLECTION FEES 2,675.88
COLLECTION FEES 337.84
APPRAISAL SHARE 5,856.36
AWARDS 425.25
SUPPLIES 582
AWARDS 210
AWARDS 1,020.75
AG SUPPLIES 119.83
BB MEAL ROBY 7.76
BB MEAL ROBY 62.04
MAINTENANCE SUPPLIES 627.42
BB REF-MILES JH-SANDS 107.5
INTERNET ACCESS-MONTHLY 855
ITV YEARLY 2,000.00
AG SUPPLIES 26.91
SUPPLIES 54.72
CONTRACTED SERVICES 93.5
SUPPLIES 218.11
AWARDS 141.5
SUPPLIES 231.13
COPIES 1,383.75
INSTRUCTION SUPPLIES 192.6
COPIES 461.25
APPRAISAL SHARE 219.72
AWARDS 44.63
DRUG DOG-MONTHLY 225
INSTRUCTION SUPPLIES 63
UPKEEP BAND 120
SUPPLIES 4,847.00
FOOD 13,364.04
NON-FOOD 151.37
VEHICLE FUEL 5,877.60
SUPPORT FEES 99
MAINTENANCE SUPPLIES 194.94
MEAL CX DEBATE 13.22
MEAL CX DEBATE 39.66
BB REF-MILES JH-SANDS 107.5
SUPPLIES 106.95
GAME COVERAGE 4,200.00
ELECTRICITY 89.52
ELECTRICITY 8,808.86
INSTRUCTION SUPPLIES 176
MAINTENANCE SUPPLIES 199.28
TERMITE #1-YEARLY 220
PEST SERVICE-MONTHLY 233.2
AG SUPPLIES 52.7
BB TOURNAMENT REF 3,420.00
INSTRUCTION SUPPLIES 959.41
INSTRUCTION SUPPLIES 149
MAINTENANCE SUPPLIES 1,416.01
PHONE AND MESSAGE 129.81
PHONE AND MESSAGE 117.55
TELEPHONE 143.08
WEEKLY SERVICE VISIT 4,400.00
PROPANE 6,735.91
MAINTENANCE SUPPLIES 251.4
SUPPLIES 49.84
INSTRUCTION SUPPLIES 86.17
FOOD 111.96
BB MEAL 3.5
BB MEAL 117.75
VEHICLE FUEL 510.1
MAINTENANCE SUPPLIES 597.46
MAINTENANCE SUPPLIES 452.08
SUPPLIES AG 50.38
JH BB MEAL WELLMAN-UNION 30.36
JH BB MEAL WELLMAN-UNION 220.01
MEMBERSHIP DUES 1,137.32
WC CONTRIBUTION 7,100.50
TELLERMATE-MONEY COUNTER 634.03
MIDWINTER CONFERENCE 195
BOARD MEAL 53.85
WET DRY VACUUM 583.75
SOFTENER EQUIPMENT 71
FOOD 31.99
CELL PHONE-MONTHLY 463.54
INTERNET ACCESS-MONTHLY 855
ELECTRICITY-MONTHLY 151.2
BB MEAL LOOP 17.56
BB MEAL LOOP 140.41
MY MATH LAB SOFTWARE 270.9
AG SUPPLIES 77
MAINTENANCE SUPPLIES 1,639.22
T-1 LINE-MONTHLY 317.5
TRASH DISPOSAL 565.5
MAINTENANCE SUPPLIES 19.44
MAINTENANCE SUPPLIES 107.75
MAINTENANCE SUPPLIES 281.33
MAINTENANCE SUPPLIES 189.92
BB REF-MILES-JV WELLMAN 105
BB REF-MILES-V WELLMAN 175
BB REF-MILES V WELLMAN 130
BB MEALS 16.6
BB MEALS 157.41
PHONE AND MESSAGE 96.12
BB REF-MILES-JV WELLMAN 110
2-PK SONY DVDR ATHLETICS 22
BB MEAL LOOP 13.96
BB MEAL LOOP 139.46
CHECK PROTECTOR 222
ALLERGEN FILTERS 699.6
AG SUPPLIES 62.93
INSTRUCTION SUPPLIES 10.79
MAINTENANCE SUPPLIES 379.21
MAINTENANCE SUPPLIES 393.62
SHARED SERVICES 3,815.33
MAINTENANCE SUPPLIES 201.78
COLLECTION FEES 3,885.21
COLLECTION FEES 1,044.63
APPRAISAL SHARE 6,990.54
INSTRUCTION SUPPLIES 353.02
MAINTENANCE SUPPLIES 135.99
TRASH DISPOSAL 144.66
BB REF/MILEAGE-SANDS 187
MAINTENANCE SUPPLIES 1,344.06
MAINTENANCE SUPPLIES 872.48
W2 FORMS 34.27
DISCUS CIRCLE 498.18
CONTRACTED SERVICES 76.5
AWARDS 106.42
INSTRUCTION SUPPLIES 107.95
INSTRUCTION SUPPLIES 182.48
INSTRUCTION SUPPLIES 275.2
SUPPLIES 25.2
SUPPLIES 247.99
SUPPLIES 293.97
MAINTENANCE SUPPLIES 466.49
MAINTENANCE SUPPLIES 63.95
COPIES 1,383.75
COPIES 461.25
APPRAISAL SHARE 406.82
AWARDS 29.74
BB REF/MILEAGE-SANDS 145
BB MEAL 20.64
BB MEAL 199.36
FOOD 4,866.67
FOOD 20
NON FOOD 223.81
VEHICLE FUEL 8,110.60
PROPANE 200
MAINTENANCE SUPPLIES 1,649.91
INSTRUCTION SUPPLIES 25.47
ELECTRICITY 10,316.35
TOLL FEES 3.67
PEST SERVICE-MONTHLY 233.2
INSTRUCTION SUPPLIES 75
INSTRUCTION SUPPLIES 318.65
PHONE AND MESSAGE 116.7
TELEPHONE 149.86
POSTAGE 132
POSTAGE 132
PROPANE 22,969.90
FRIGIDAIRE FREEZER 648
MEMBERSHIP FEES 50
BB TOURNEY FEES 125
MAINTENANCE SUPPLIES 275.48
AWARDS 793.65
LEGAL SERVICES 370
MAINTENANCE SUPPLIES 176.37
DEBATE 100
AG SUPPLIES 170.03
LAMB CLIPPERS 325
MAINTENANCE SUPPLIES 248.27
SOFTENER EQUIPMENT 71
CO-OP MEMBERSHIP FEES 500
FOOD 12.18
BB REF/RIDER-DAWSON VARSITY 100
WATER 33.25
BB REF/MILEAGE-DAWSON JV 119
JV BB MEAL 3
JV BB MEAL 138.5
BASKET-MCMEANS 58.4
SALES TAX-4TH QUARTER 2010 399.62
BB MEAL 33.28
BB MEAL 22.53
BB MEAL 266.1
BB MEAL 225.22
BB REF/MILEAGE-DAWSON VARSITY 180
BB MEAL 12.39
BB MEAL 49.57
BB REF/MILES-LOOP 172
CELL PHONE-MONTHLY 517.84
REIMB ORAL INTERP UIL 43.45
BB REF/MILES JH 107.5
BB REF/MILES-GARDEN CITY JV 89
T-1 LINE-MONTHLY 302.7
REIMB TExAS TEST 240
BB REF/MILES-LOOP 155
REIMB TExAS TEST 120
BB REF/MILES-LOOP 130
SUPPLIES 4.19
REIMB TExAS TEST 120
BB REF/MILES JH 107.5
WEEKLY SERVICE VISIT 3,200.00
BB REF/MILES-GARDEN CITY JV 70
ELECTRICITY-MONTHLY 189.58
MAINTENANCE SUPPLIES 65
BB MEAL-GRADY 29.34
BB MEAL-GRADY 175.94
UIL MEALS-BRECKENRIDGE 10.03
APPRAISAL SHARE 9,986.57
BB REF/MEAL-KLONDIKE JH 77.5
TRASH DISPOSAL 546.85
UPKEEP 614.76
BB REF/RIDER FEE-V KLONDIKE 85
INSTRUCTION SUPPLIES 159.04
SUPPLIES 86.76
BB REF/MILES-V KLONDIKE 155
PHONE AND MESSAGE 77.86
BB REF/MEAL-KLONDIKE JH 77.5
BB MEAL-WELLMAN 44.2
BB MEAL-WELLMAN 198.8
INSTRUCTION SUPPLIES 109.56
SUPPLIES-DAYCARE 17
BB REF/MILES/MEAL-V KLONIKE 188
REIMB SPELLING BEE FEES 174
WATER 33.25
REIMB TExAS TEST 120
SUPPLIES 33
BB REF/MILEAGE-KLONDIKE JH 119
BB REF/RIDER-O'DONNELL HS 80
REIMB SUPPLIES 11
UIL MEET MEAL 19.23
UIL MEET MEAL 115.37
SUPPLIES 282.67
MAINTENANCE SUPPLIES 136.68
MAINTENANCE SUPPLIES 440.96
MAINTENANCE SUPPLIES 209.19
MID-WINTER CONF PER DIEM 710.5
MAINTENANCE SUPPLIES 62.06
BB REF/MILEAGE-O'DONNELL HS 160
MAINTENANCE SUPPLIES 823.7
ELECTRICITY 10,739.09
ELECTRICITY 266.94
BB REF/MILEAGE-KLONDIKE JH 94
TOLL FEES 6.34
BB REF/RIDER-O'DONNELL HS 80
OAP SUPPLIES 89.09
OAP FEES 35
JV BB MEAL-SANDS 3
JV BB MEAL-SANDS 143.25
BB MEAL SANDS 37.65
BB MEAL SANDS 250.96
REIMB BUS PHYSICAL 25
POSTING ERROR -25
MAINTENANCE SUPPLIES 67.1
TEXTBOOKS 434.8
CX-DEBATE JUDGE/MILEAGE 274
NEWSPAPER 164.97
INSTRUCTION SUPPLIES 95.56
CX-DEBATE JUDGE/MILEAGE 222
CX-DEBATE JUDGE/MILEAGE 269
REIMB LIBRARY BOOKS 45.7
CX-DEBATE JUDGE/MILEAGE 187
CX-DEBATE JUDGE/MILEAGE 150
CX-DEB JUDGE/CONSULT FEE/MILES 620
TRASH DISPOSAL 145.36
MEAL UIL- IDALOU 2.48
MEAL UIL- IDALOU 27.25
BASKETS-UNERWOOD-HART 116.8
UIL ENTRY FEES-IDALOU 170
CX-DEBATE JUDGE/MILEAGE 186
STOP PAYMENT LOST CHECK -186
CX-DEBATE JUDGE 105
BB REF/MILEAGE-GRADY VARSITY 160
ELECTRICITY 283.03
REIMB ESC WORKSHOP MEALS 17.16
BB REF/MILEAGE/MEAL-GRADY HS 217
BB REF/RIDER-GRADY VARSITY 90
TELEPHONE 137.55
MAINTENANCE SUPPLIES 213.28
CX-DEBATE JUDGE/MILEAGE 251
BB MEAL SANDS 14.38
BB MEAL SANDS 143.76
CX-DEBATE JUDGE/MILEAGE 200
BUS PHYSICAL-MAYES 45
BB REF/MILES-2 JV GRADY 92
ALLERGEN FILTERS 699.6
SUPPLIES 241.18
UPKEEP - LENS 197
CELL PHONE-MONTHLY 458.29
SUPPLIES 3,869.00
SUPPLIES 849
AG SUPPLIES 96
AG SUPPLIES 62.93
SUPPLIES 164.09
MAINTENANCE SUPPLIES 159.24
SHARED SERVICES 3,815.33
BB REF WATER 91
APPRAISAL SHARE 16,977.11
AWARDS 420
AWARDS 379.8
INSTRUCTION SUPPLIES 536.17
WIRELESS HUB-AG 194.25
SUPPLIES 110.98
SUPPLIES 39.75
SUPPLIES 270.41
PER DIEM WORKSHOP 210.75
WIDE AREA NETWORK 1,820.98
WIDE AREA NETWORK 855
NETWORK/INST TECH-QUARTERLY 188.7
MAINTENANCE SUPPLIES 863.94
MAINTENANCE SUPPLIES 3,300.59
INSTRUCTION SUPPLIES 1,908.00
PROPANE HEATER 125.99
MAINTENANCE SUPPLIES 187.25
CONTRACTED SERVICES 59.5
AWARDS 528.85
INSTRUCTION SUPPLIES 127.82
SUPPLIES 53.9
MAINTENANCE SUPPLIES 35.65
MAINTENANCE SUPPLIES 53.97
COPIES 1,383.75
COPIES 461.25
MAINTENANCE SUPPLIES 134.71
AWARDS 33.02
DRUG DOG-MONTHLY 225
DRUG DOG-MONTHLY 225
BB PRACTICE GAME EXPENSES 153.63
INSTRUCTION SUPPLIES 1,542.95
UPKEEP BAND 235
REIMB MEAL-FINANCE MEETING 18.63
PER DIEM WORKSHOP 210.75
MAINTENANCE SUPPLIES 525.65
FOOD 10,551.87
NON-FOOD 335.28
VEHICLE FUEL 7,658.09
MAINTENANCE SUPPLIES 1,400.34
INSTRUCTION SUPPLIES 72.45
UIL-JOURNALISM 160
AWARDS 272.5
AUDIT 15,200.00
MAINTENANCE SUPPLIES 512.94
MAINTENANCE SUPPLIES 24.42
PEST SERVICE-MONTHLY 233.2
AG SUPPLIES 60.4
MAINTENANCE SUPPLIES 38.64
MAINTENANCE SUPPLIES 282.55
PHONE AND MESSAGE 118
WEEKLY SERVICE VISIT 3,200.00
PROPANE 16,384.84
INSTRUCTION SUPPLIES 90.6
UPKEEP AG EQUIP 619.25
ELECTRICITY-MONTHLY 198.89
VEHICLE FUEL 206.25
MAINTENANCE SUPPLIES 466.93
MAINTENANCE SUPPLIES 18.88
SUPPLIES AG 26.96
PRINTING 1,252.00
WC CONTRIBUTION 7,100.50
LOCALIZED UPDATE 89 404.76
1PF 750 WIDE FORMAT PRINTER 4,149.00
CRIMINAL HISTORY CHECK 2
FOOD 458
LEGAL SERVICES 601
INSTRUCTION SUPPLIES 3.08
MAINTENANCE SUPPLIES 330
SOFTENER EQUIPMENT 71
INSTRUCTOR FEES-SPRING 17,500.00
PROJECT GRADUATION 280
FOOD 12.18
AG SUPPLIES 124.11
MAINTENANCE SUPPLIES 170.91
TRASH DISPOSAL 229.48
APPRAISAL SHARE 406.82
REIMB MEAL BB 13.17
MAINTENANCE SUPPLIES 1,523.16
TOLL FEES 3.67
STOCK SHOW DONATION -125
MAINTENANCE SUPPLIES 255.46
BB MEAL PRACTICE LCU 13.12
BB MEAL PRACTICE LCU 124.55
FOOD 111.96
ENVELOPES 101.9
CX JUDGE FEES 100
INSTRUCTION SUPPLIES 4.49
NURSE SUPPLIES 37.05
MAINTENANCE SUPPLIES 71.28
MAINTENANCE SUPPLIES 69.92
MAINTENANCE SUPPLIES 69.88
REF CLOCK BOOKS ROBY PRACTICE 106.62
FOOD 28.8
BB MEAL ROPES 14.78
BB MEAL ROPES 103.32
COACHES MEETING MEAL 51.07
POSTING ERROR VENDOR -51.07
BB PLAYOFF GAMES-BOYS & GIRLS 13.3
OAP SUPPLIES 70
UPKEEP 3,250.00
WEED CONTROL 1,912.80
BASEBALL REF/MILEAGE SEAGRAVES 100.74
BB REF/MI BI-DISTRICT NH/GRADY 145
BASEBALL REF/MILEAGE SEAGRAVES 135.06
BB BI-DISTRICT PLAYOFF SHARE 22.83
SUPPLIES AG 95.28
MAINTENANCE SUPPLIES 504
MAINTENANCE SUPPLIES 19.98
MAINTENANCE SUPPLIES 13.67
LEVEL AND TRIPOD 328
BB BI-DISTRICT PLAYOFF SHARE 22.82
OAP SUPPLIES 240.18
BB REF/MI BI-DISTRICT NH/GRADY 155
PHONE AND MESSAGE 105.31
OVERPAYMENT -149
WOOD PLANER 149
BB BI-DISTRICT PLAYOFF FEE 58.35
BB JV MEAL 19.5
BB JV MEAL 118.25
WATER 160.5
TRASH DISPOSAL 542.3
TRACK CONCESSION HAMLIN 87.5
CONTRACTED SERVICES 161.5
BASKETS-MAYES/BENAVIDEZ 108.25
JUDGING CONTEST FEES 92
PROMETHEAN INSTALLER TRAINING 937.5
ELECTRICITY 12,459.75
BASEBALL REF/MILEAGE-ROTAN 84.65
UPKEEP-SHOP HEATER 191
BASEBALL REF/MILEAGE-ROTAN 131.98
UIL HOSPITALITY ROOM 102.87
BOARD MEAL 169.42
BOARD MEAL 13.55
DAYCARE SUPPLIES 9.5
MEAL-COACHES MEETING 51.07
GOLF MEAL 7.86
GOLF MEAL 70.67
DRUG TESTING 87
CELL PHONE-MONTHLY 462.07
SUPPLIES 2,055.00
AG SUPPLIES 56.84
MAINTENANCE SUPPLIES 133.93
MAINTENANCE SUPPLIES 53
SHARED SERVICES 3,815.33
APPRAISAL SHARE 16,977.11
TENNIS MEAL 55.27
BASEBALL MEAL-SUNDOWN 15.3
BASEBALL MEAL-SUNDOWN 145.2
SUPPLIES 39
MEDALS - AREA TRACK MEET 274
INSTRUCTION SUPPLIES 32.16
SUPPLIES 149.99
SUPPLIES 132.96
SUPPLIES 94
AET SUBSCRIPTION 100
ENTRY FEES CDE 585
BB MEAL-DAWSON 24
BB MEAL-DAWSON 136
WIDE AREA NETWORK 522.69
INTERNET ACCESS-MONTHLY 855
INTERNET ACCESS-MONTHLY 855
WIDE AREA NETWORK 522.69
RETURNED ITEMS -53.44
MAINTENANCE SUPPLIES 451.36
MAINTENANCE SUPPLIES 97.71
MAINTENANCE SUPPLIES 1,117.82
MAINTENANCE SUPPLIES 461.86
SUPPLIES 226.13
INSTRUCTION SUPPLIES 86.25
INSTRUCTION SUPPLIES 85
INSTRUCTION SUPPLIES 17.5
SUPPLIES 228
SUPPLIES 407.35
SUPPLIES 203.5
SUPPLIES 35
MAINTENANCE SUPPLIES 23.46
MAINTENANCE SUPPLIES 72.14
MAINTENANCE SUPPLIES 12.99
MAINTENANCE SUPPLIES 54.26
COPIES 1,383.75
COPIES 461.25
APPRAISAL SHARE 406.82
AG SUPPLIES 303
AWARDS 25.93
DRUG DOG-MONTHLY 225
INSTRUCTION SUPPLIES 109.45
REIMB BOARD MEAL 24.48
YEARBOOK DEPOSIT 2,000.00
TRACK CONCESSION MEALS 215.5
FOOD 10,669.82
NON-FOOD 261.11
VEHICLE FUEL 4,157.36
VEHICLE FUEL 130.5
UPKEEP-WATER WELL 131.5
INSTRUCTION SUPPLIES 69
UPKEEP CHARTER 8,062.47
INSTRUCTION SUPPLIES 83.29
SUPPLIES 166.87
MAINTENANCE SUPPLIES 24.42
PEST SERVICE-MONTHLY 233.2
PHONE AND MESSAGE 172.95
PHONE AND MESSAGE 79.51
TELEPHONE 137.13
WEEKLY SERVICE VISIT 3,200.00
PROPANE 14,584.45
ELECTRICITY-MONTHLY 147.88
VEHICLE FUEL 378.89
OAP SUPPLIES 8.81
TENNIS CONCESSION MEAL 125.25
TENNIS ENTRY FEES 84
GOLF MEAL 7.08
GOLF MEAL 56.56
TRACK MEALS 8.78
TRACK MEALS 210.63
FOOD 59.5
CHEER CAMP 640
MEAL UIL CX DEBATE 29.16
MEAL UIL CX DEBATE 38.87
INSTRUCTION SUPPLIES 25.06
MAINTENANCE SUPPLIES 880
INSTRUCTION SUPPLIES 30.9
AG SUPPLIES 104.83
MAINTENANCE SUPPLIES 15.76
MAINTENANCE SUPPLIES 19.73
SOFTENER EQUIPMENT 71
MAINTENANCE SUPPLIES 370.6
MAINTENANCE SUPPLIES 369.83
EQUIPMENT UPKEEP 3,364.00
RADIOS (3) 615.12
HS/JH TRACK MEET 8
HS/JH TRACK MEET 580.5
TRASH DISPOSAL 227.25
MAINTENANCE SUPPLIES 1,250.00
BOARD MEAL 172.25
JH MEAL-SANDS BB 21.75
JH MEAL-SANDS BB 178.85
TENNIS ENTRY FEES 56
MEAL HS TRACK 202
MEAL BASEBALL 10.63
MEAL BASEBALL 180.67
SUPPLIES 224.95
SUPPLIES AG 28.24
MAINTENANCE SUPPLIES 35.94
MAINTENANCE SUPPLIES 143.09
MAINTENANCE SUPPLIES 6.94
MAINTENANCE SUPPLIES 717.63
MAINTENANCE SUPPLIES 277.02
MEAL JH/HS TRACK 26
MEAL JH/HS TRACK 578
REIMB MEAL-JUDGING 8.38
VEHICLE FUEL 14,096.51
PROPANE 43.5
FLOWERS-OGDEN 78.5
JH DISTRICT TRACK MEAL 9.75
JH DISTRICT TRACK MEAL 200.5
GOLF FEES 160
MEAL GOLF 6
MEAL GOLF 48
TENNIS MEAL 80
FFA SUPPLIES 11.88
BASKET-PHILIP 48.71
ELECTRICITY 10,748.56
BC INVITATIONAL TRACK STARTER 333
DISTRICT TRACK STARTER 368
UPKEEP LOCKERS 3,475.00
ALLERGEN FILTERS 720.59
CELL PHONE-MONTHLY 451.02
RENTAL 48
AG SUPPLIES 62.93
MAINTENANCE SUPPLIES 146.85
MAINTENANCE SUPPLIES 230.09
MAINTENANCE SUPPLIES 128.73
SHARED SERVICES 3,815.33
WATER 132.5
APPRAISAL SHARE 16,977.11
MAINTENANCE SUPPLIES 80
TEXAS TECH CONTEST FEES 200
STATE CDE'S-TEXAS TECH 80
MAINTENANCE SUPPLIES 5
BASEBALL MEAL-O'DONNELL 13.86
BASEBALL MEAL-O'DONNELL 96.94
LICENSE FEE 48
TRASH DISPOSAL 305.86
NETWORK AND INSTR. TECHNOLOGY 188.7
MAINTENANCE SUPPLIES 529.14
MAINTENANCE SUPPLIES 767.1
MAINTENANCE SUPPLIES 215.6
MAINTENANCE SUPPLIES 750.61
14" VERSAMATIC VACUUM 701.9
UIL MEAL 309.5
SUPPLIES 845.12
SUPPLIES 0.52
POSTING ERROR CODING -0.52
POSTING ERROR CODING -845.12
SUPPLIES 1,922.12
POSTING ERROR CODING -1,922.12
CONTRACTED SERVICES 110.5
COPIES 1,383.75
COPIES 461.25
APPRAISAL SHARE 406.82
MAINTENANCE SUPPLIES 620.49
VEHICLE FUELS 2,449.76
BASEBALL REF/MILES-RALLS 75
INSTRUCTION SUPPLIES 529.03
UPKEEP BAND 340
REIMB MEAL SUPPLIES 10.07
BASEBALL REF/MILES-RALLS 105
FOOD 10,776.43
NON-FOOD 349.79
AG SUPPLIES 12.93
MOPS 134
MAINTENANCE SUPPLIES 174.37
INSTRUCTION SUPPLIES 79.35
MAINTENANCE SUPPLIES 70.6
OAP SUPPLIES 46
INSTRUCTION SUPPLIES 59.39
MAINTENANCE SUPPLIES 140.37
PEST SERVICE-MONTHLY 233.2
AWARDS 1,188.00
SUPPLIES AG 318.97
SUPPLIES 77.95
MEAL BASEBALL-RALLS 12
BASEBALL MEAL-IRA 12
BASEBALL MEAL-IRA 84
MEAL BASEBALL-RALLS 72
PHONE AND MESSAGE 119.35
TELEPHONE 135.05
PROPANE 1,285.96
BASEBALL REF/MILES-HERMLEIGH 169
BASEBALL REF/MILES-IRA 73
TESTING 757.58
BASEBALL REF/MILES-IRA 110
AWARD 65.78
MAINTENANCE SUPPLIES 9.88
FOOD 27.99
VEHICLE FUEL 972.7
SALES TAX-1ST QUARTER 2011 199.99
SUPPLIES 87.89
BASEBALL MEAL 160
AWARD 32.5
MAINTENANCE SUPPLIES 484.54
2011-2012 MEMBERSHIP FEES 1,025.00
MAINTENANCE SUPPLIES 550
SOFTENER EQUIPMENT 71
BASEBALL REF/RIDER-HERMLEIGH 85
FOOD 32.41
LIBRARY BOOKS 57.91
BB UMP FEE, MILEAGE 170
BASEBALL COACH DUES 30
BB UMP FEE, MILEAGE 128
INSTRUCTION SUPPLIES 179.48
JH TRACK MEET-SANDS 7.5
JH TRACK MEET-SANDS 247
ELECTRICITY-MONTHLY 133.07
OPERATOR/MILEAGE/CAMERA 280
OPERATOR/MILEAGE/CAMERA 700
BB UMP FEE, RIDER FEE 55
BASEBALL MEAL-CROSBYTON 16.78
BASEBALL MEAL-HERMLEIGH 17.34
BASEBALL MEAL-HERMLEIGH 121.34
BASEBALL MEAL-CROSBYTON 109.01
BB UMP FEE, MILEAGE 135
TRASH DISPOSAL 626.77
TENNIS MEET CONCESSION 26
TENNIS MEET CONCESSION 213
BOOKS/SCOREBOARD BB 900
AREA TRACK MEET CONCESSION 4
AREA TRACK MEET CONCESSION 155.25
TRACK SOFTWARE 245
LICENSES RENEWAL FEES 80
INSTRUCTIONAL SUPPLIES 15
AG SUPPLIES 10.46
TRACK MEET HOSPITALITY 48.94
INSTRUCTION SUPPLIES 20
INSTRUCTION SUPPLIES 47.52
BASEBALL MEALS 8
BASEBALL MEALS 152
TRACK MEAL 54.25
TOLL CHARGES 3.67
FOOD 60.63
WATER 60.75
WATER 38.75
FLOWERS-SOTO 45
BASEBALL MEAL 18.98
BASEBALL MEAL 142.29
AG SUPPLIES 49.23
AG SUPPLIES 49.27
MAINTENANCE SUPPLIES 192.28
MAINTENANCE SUPPLIES 294.51
MAINTENANCE SUPPLIES 291
RETURNED ITEMS -169.37
RETURNED ITEMS -157.5
MAINTENANCE SUPPLIES 18.97
VEHICLE FUEL 3,676.93
ELECTRICITY 10,165.55
BB UMP/MILEAGE/MEAL 155
INSTRUCTION SUPPLIES 127.78
INSTRUCTION SUPPLIES 95.75
BB UMP RIDER FEE/MEAL 65
MAINTENANCE SUPPLIES 43.93
ALLERGEN FILTERS 734.58
ALLERGEN FILTERS 734.58
MAINTENANCE SUPPLIES 1,265.27
CELL PHONE-MONTHLY 459.32
SUPPLIES 15.75
AG SUPPLIES 60.9
AG SUPPLIES 32.64
MAINTENANCE SUPPLIES 89.16
INSTRUCTION SUPPLIES 117.54
TRASH DISPOSAL 283.11
WIDE AREA NETWORK 493.86
INTERNET ACCESS-MONTHLY 855
BUSINESS SERVICES 10-11 2,333.32
MAINTENANCE SUPPLIES 289.22
MAINTENANCE SUPPLIES 671.48
CONTINUING DISCLOSURE FEE 3,500.00
MAINTENANCE SUPPLIES 108.86
SUPPLIES 80.97
CONTRACTED SERVICES 93.5
AWARDS 42.19
MAINTENANCE SUPPLIES 47.97
COPIES 1,383.75
COPIES 461.25
APPRAISAL SHARE 406.82
AWARDS 38.24
DRUG DOG-MONTHLY 225
INSTRUCTION SUPPLIES 501.4
UPKEEP BAND 75
SUPPLIES 7,721.00
SUPPLIES 2,038.00
REIMB SUPPLIES 161.54
FOOD 10,110.00
NON FOOD 282.6
MAINTENANCE SUPPLIES 825.79
MAINTENANCE SUPPLIES 1,347.06
MAINTENANCE SUPPLIES 145.9
INSTRUCTION SUPPLIES 72.45
UPKEEP BUS #6 424.51
INSTRUCTION SUPPLIES 89
SUPPLIES 34
INSTRUCTION SUPPLIES 21.49
INSTRUCTION SUPPLIES 24.98
SUPPLIES 247.99
SUPPLIES 155.3
SUPPLIES 101.44
MAINTENANCE SUPPLIES 91.65
PEST SERVICE-MONTHLY 100
PEST SERVICE-MONTHLY 233.2
TELEPHONE 257.86
WEEKLY SERVICE VISIT 4,400.00
WEEKLY SERVICE VISIT 3,600.00
PROPANE 3,373.78
SUPPLIES 44.25
HOSPITALITY-TRACK 227.25
BASEBALL FIELD RENTAL 2,000.00
MAINTENANCE SUPPLIES 276.96
RETURNED ITEMS -14.55
NEWSPAPER PRINTING 1,215.00
CHEER SUPPLIES 740.62
INSTRUCTION SUPPLIES 2,425.82
MEMBERSHIP FEES 2011-2012 405
MAINTENANCE SUPPLIES 203.81
SOFTENER EQUIPMENT 71
INSTRUCTION SUPPLIES 1,761.45
JH DISTRICT TENNIS 4.39
JH DISTRICT TENNIS 52.67
FOOD 67.86
SHARED SERVICES 3,815.33
GOLF FEES 40
APPRAISAL SHARE 16,977.11
REIMB SUPPLIES/EXPENSES 11.82
REIMB SUPPLIES/EXPENSES 75
FFA AND AWARDS BANQUETS 1,793.75
FFA AND AWARDS BANQUETS 1,793.75
TRASH DISPOSAL 231.11
REIMB MEAL-SUPPLIES 11.94
TRACK MEAL 31
PHONE AND MESSAGE 100
ELECTRICITY-MONTHLY 157.91
REIMB BASKET-GRIFFIN 54.13
FOOD 6.45
BOARD MEETING MEAL 49.38
UPKEEP ICE DISPENSER 195.2
MAINTENANCE SUPPLIES 65
AG SUPPLIES 50.31
MAINTENANCE SUPPLIES 56.6
2008-2009 IDEA MOE REFUND 9,076.00
BB FEES 77
INSTRUCTION SUPPLIES 62.56
AR PRIZES 233.85
SPEECH CAMP 750
WATER 154.5
VEHICLE FUEL 12,383.70
ELECTRICITY 10,265.91
TELEPHONE 303.52
TELEPHONE 298.92
REIMB FUEL 28.1
WC CONTRIBUTION 7,100.50
LICENSING 70
MAINTENANCE SUPPLIES 617.1
MAINTENANCE SUPPLIES 459.9
MAINTENANCE SUPPLIES 308.34
MAINTENANCE SUPPLIES 1,232.61
CELL PHONE-MONTHLY 459.88
AG SUPPLIES 197.63
AG SUPPLIES 166.3
UPKEEP AUDITORIUM MIXER 340
SHARED SERVICES 3,815.33
APPRAISAL SHARE 16,977.11
AWARDS 480
MAITENANCE SUPPLIES 1,807.50
TRASH DISPOSAL 351.53
WIDE AREA NETWORK 522.69
INTERNET ACCESS-MONTHLY 855
IMS SQL LICENSE 837
TeXIS SOFTWARE HOSTING 933
MAINTENANCE SUPPLIES 174
MAINTENANCE SUPPLIES 3,805.10
MAINTENANCE SUPPLIES 2,430.44
SUPPORT 1,544.00
SUPPLIES 100.94
CONTRACTED SERVICES 59.5
AWARDS 1,019.31
AWARDS 130.01
MAINTENANCE SUPPLIES 2.99
MAINTENANCE SUPPLIES 353.6
COPIES 1,383.75
COPIES 461.25
TESTING MATERIALS 807.6
APPRAISAL SHARE 406.82
MAINTENANCE SUPPLIES 569.36
RETURNED ITEMS -177.25
FOOD 8,873.49
FOOD 220.05
SUPPLIES 54.57
MAINTENANCE SUPPLIES 395.93
MAINTENANCE SUPPLIES 175.6
INSTRUCTION SUPPLIES 69
BAC/GRAD FLOWERS 387
MAINTENANCE SUPPLIES 537.35
MEMBERSHIP FEES 300
MAINTENANCE SUPPLIES 258.32
PEST SERVICE-MONTHLY 247.19
MESSAGE SERVICE 100
WEEKLY SERVICE VISIT 3,200.00
22 INCH MONITORS 190
22 INCH MONITORS 190
22 INCH MONITORS 380
PO BOX RENTAL 152
AR READING UPGRADE 1,498.00
UPKEEP AG EQUIPMENT 657.48
AWARDS 123.64
AWARDS 129.68
AWARDS 509.77
ELECTRICITY-MONTHLY 218.2
VEHICLE FUEL 120.07
EQUIP DELETION -165
PROPERTY / CASUALTY 1,688.00
PROPERTY / CASUALTY 3,269.00
LOCALIZED POLICY 90 440.28
UIL SUPPLIES 73
INSTRUCTION SUPPLIES 40
FOOD 6.91
SERVICES 3,750.00
PPACA COMPLIANCE RESTATEMENT 250
NEWSPAPER PRINTING 1,208.00
ALLERGEN FILTERS 752.54
CELL PHONE-MONTHLY 453.28
AG SUPPLIES 144
SUPPLIES 309.36
MAINTENANCE SUPPLIES 115.74
MAINTENANCE SUPPLIES 268.33
INSTRUCTION SUPPLIES 365.28
WATER 187.5
APPRAISAL SHARE 16,977.11
CEU COURSES 179
TRASH DISPOSAL 2,056.63
MAGAZINES 869.56
NETWORK AND INSTR. TECHNOLOGY 188.7
WIDE AREA NETWORK 522.69
INTERNET ACCESS-MONTHLY 855
BUS DRIVER COURSE 105
MAINTENANCE SUPPLIES 610.32
MAINTENANCE SUPPLIES 2,305.24
INSTRUCTION SUPPLIES 79.97
INSTRUCTION SUPPLIES 406.85
INSTRUCTION SUPPLIES 381.81
CONTRACTED SERVICES 42.5
MAINTENANCE SUPPLIES 23.99
MAINTENANCE SUPPLIES 63.73
COPIES 1,383.75
COPIES 461.25
AG SUPPLIES 12.98
MAINTENANCE SUPPLIES 846.67
MAINTENANCE SUPPLIES 713.95
INSTRUCTION SUPPLIES 439.84
INSTRUCTION SUPPLIES 724.63
INSTRUCTION SUPPLIES 773.25
INSTRUCTION SUPPLIES 828.14
INSTRUCTION SUPPLIES 56.2
BASKET - MCMEANS 48.71
BOARD MEAL 159.74
INSTRUCTION SUPPLIES 214.58
INSTRUCTION SUPPLIES 77.87
INSTRUCTION SUPPLIES 200.86
VEHICLE FUEL 2,555.43
MAINTENANCE SUPPLIES 1,143.42
MAINTENANCE SUPPLES 326.74
INSTRUCTION SUPPLIES 355.78
BUS UPKEEP 111.91
ELECTRICITY 12,452.24
INSTRUCTION SUPPLIES 270.13
MAINTENANCE SUPPLIES 718.87
MAINTENANCE SUPPLIES 706.47
MAINTENANCE SUPPLIES 1,165.14
SUPPLIES 50.36
INSTRUCTION SUPPLIES 143.45
INSTRUCTION SUPPLIES 49.89
INSTRUCTION SUPPLIES 267.19
PEST SERVICE-MONTHLY 247.19
TERMITE RENEWAL YEARLY 509
MAINTENANCE SUPPLIES 417.39
INSTRUCTION SUPPLIES 1,380.25
INSTRUCTION SUPPLIES 242
INSTRUCTION SUPPLIES 242
MESSAGE SERVICE 100
TELEPHONE 129.07
INSTRUCTION SUPPLIES 67.25
INSTRUCTION SUPPLIES 194.8
INSTRUCTION SUPPLIES 139.7
INSTRUCTION SUPPLIES 160.72
INSTRUCTION SUPPLIES 994.56
SUPPLIES 398.17
INSTRUCTION SUPPLIES 106.65
INSTRUCTION SUPPLIES 229.17
INSTRUCTION SUPPLIES 815.65
INSTRUCTION SUPPLIES 129.04
INSTRUCTION SUPPLIES 54.19
INSTRUCTION SUPPLIES 130.62
INSTRUCTION SUPPLIES 254.08
INSTRUCTION SUPPLIES 133.27
INSTRUCTION SUPPLIES 230.77
INSTRUCTION SUPPLIES 180.37
INSTRUCTION SUPPLIES 374.58
MAINTENANCE SUPPLIES 345.7
INSTRUCTION SUPPLIES 259.2
WORKSHOP-BENAVIDEZ 65
2ND QTR 2011 SALES TAX 306.34
INSTRUCTION SUPPLIES 219.56
INSTRUCTION SUPPLIES 153.67
INSTRUCTION SUPPLIES 48.97
INSPECTION FEES 300
INSTRUCTION SUPPLIES 264.43
ENVELOPES 257
TELEPHONE SYSTEM 622.5
BOND RENEWAL- THOMAS 50
MAINTENANCE SUPPLIES 51.5
INSURANCE-PRINCIPAL 45
INSURANCE-NURSE 45
INSURANCE-SUPERINTENDENT 45
WEEKLY SERVICE VISIT 3,200.00
ELECTRICITY-MONTHLY 279.3
LEGAL SERVICES 220
SUPPLIES 2,262.35
INSTRUCTIONAL SUPPLIES 73.19
TRASH DISPOSAL 676.04
INSTRUCTION SUPPLIES 5,656.05
INSTRUCTION SUPPLIES 3,083.50
PROMETHEAN BOARDS 2,275.68
PROMETHEAN BOARDS 21,724.32
INSTRUCTIONAL SUPPLIES 610.85
VEHICLE FUEL 453.93
BOARD MEAL 93.68
CHEER SUPPLIES 950.45
INSTRUCTIONAL SUPPLIES 167.99
WATER 154.5
CHEER SUPPLIES 138.5
CPR/FIRST AID WORKSHOP 150
TRASH DISPOSAL 611.74
CONTRACTED SERVICES 42.5
UIL SUPPLIES 495
SUPPLIES 784.18
SUPPLIES 153.1
SUPPLIES 278.51
SUPPLIES 349.04
SUPPLIES 126.79
SUPPLIES 9.97
ELECTRICITY 11,286.07
FEES 6.34
SUPPLIES 122.42
INSTRUCTIONAL SUPPLIES 1,067.62
SUPPLIES 17.59
SUPPLIES 73.25
SUPPLIES 172.99
SUPPLIES 63.67
PEST SERVICE 1,008.00
MESSAGE SERVICE 100
DISCONTINUE PHONE LINES -72.69
TELEPHONE 496.44
CEU'S DAYCARE 420
PDAS TRAINING 62
SLED AND NET 5,397.00
SUPPLIES 30.75
TELEPHONE SERVICE 210
MAINTENANCE SUPPLIES 444.24
ALLERGEN FILTERS 763.14
AWARDS 116
SUPPLIES 1,841.89
AWARDS 595
ANNUAL DRUG TESTING 1,350.00
DUES 250
CELL PHONE-MONTHLY 449.13
SUPPLIES 611.6
SUPPLIES 609
AG SUPPLIES 73.08
MAINTENANCE SUPPLIES 459.18
APPRAISAL SHARE 16,977.11
INVESTMENT TRAINING 290
SUPPLIES 236.5
REIM-SP ED CERT 197
TRASH DISPOSAL 253.87
WORKSHOP 80
INTERNET ACCESS-MONTHLY 960
SUPPLIES 31.9
BUS TRAINING 70
MAINTENANCE SUPPLIES 245.29
MAINTENANCE SUPPLIES 311.49
INSURANCE 10,500.00
MAINTENANCE SUPPLIES 338.45
MAINTENANCE SUPPLY 123.2
MAINTENANCE SUPPLIES 40.56
COPIES 1,383.75
COPIES 461.25
INSTRUCTION SUPPLIES 206.88
INSTRUCTION SUPPLIES 49.02
APPRAISAL SHARE 813.64
REBATE -113.4
SUPPLIES 3,780.00
YEARBOOK DEPOSIT 2,060.98
VEHICLE FUEL 7,143.64
MAINTENANCE SUPPLIES 287.94
MAINTENANCE SUPPLIES 262.29
AWARDS 387.4
OTHER READING MATERIAL 29.9
INSTRUCTIONAL SUPPLIES 3,439.59
CHEER SUPPLIES 189.9
SUPPLIES 1,013.27
PEST SERVICE-MONTHLY 247.19
INSTRUCTION SUPPLIES 56.95
FB MEAL 37.8
FB MEAL 245.53
WEEKLY SERVICE VISIT 3,200.00
PROPANE 2,450.07
INSTRUCTIONAL SUPPLIES 246.85
MEMBERSHIP DUES 50
FEES 200
HYDRATION SYSTEM 369
INSTRUCTIONAL SUPPLIES 141.07
INSTRUCTIONAL SUPPLIES 147.15
CHEER SUPPLIES 58.62
INSTRUCTION SUPPLIES 46.2
ELECTRICITY-MONTHLY 306.87
VEHICLE FUEL 400.38
MAINTENANCE SUPPLIES 610.41
MAINTENANCE SUPPLIES 176.91
MEMBERSHIP DUES 100
INSTRUCTIONAL SUPPLIES 309.67
INSTRUCTIONAL SUPPLIES 30.75
DUES 190
CRIMINAL HISTORY CHECK 4
INSTRUCTION SUPPLIES 363.78
BUS DRIVER PHYSICAL 45
BOARD MEAL 495.01
INSURANCE 725.92
TELEPHONE SERVICE 250
INSTRUCTION SUPPLIES 2,954.57
HUDL MULTIFUNCTIN SOFTWARE 1,600.00
SUPPLIES 117.67
DRUG TESTING 203
UIL SUPPLIES 387.3
SUPPLIES 234
MAINTENANCE SUPPLIES 24.9
MAINTENANCE SUPPLIES 84.68
MAINTENANCE SUPPLIES 352.16
RADIOS 454.94
UPKEEP 297
WATER 50,993.75
WORKSHOP 600
MAINTENANCE SUPPLIES 2,036.14
MAINTENANCE SUPPLIES 86.12
MAINTENANCE SUPPLIES 78.6
CONTRACTED SERVICES 263.5
MAINTENANCE SUPPLIES 107.5
UIL SUPPLIES 411.88
MAINTENANCE SUPPLIES 10.4
MAINTENANCE SUPPLIES 258
MAINTENANCE SUPPLIES 103.47
FB REF SCRIM MILEAGE 24.98
REIMBURSEMENT-MEAL 10.18
VEHICLE FUEL 3,778.02
MAINTENANCE SUPPLIES 80.13
MAINTENANCE SUPPLIES 1,453.81
MAINTENANCE SUPPLIES 43.9
MAINTENANCE SUPPLIES 57.25
PLANT-NIX 55
VEALMOOR WATER CONTRACT 350
SUPPLIES 417.75
SCRIMMAGE FEES 100
FB REF SCRIM MILEAGE 49.95
INSTRUCTIONAL SUPPLIES 315
SUPPLIES 403.6
INSTRUCTION SUPPLIES 120.1
TEXTBOOKS 1,008.30
SUPPLIES 740
MAINTENANCE SUPPLIES 39.75
SUPPLIES 218.7
FOOD 9,199.97
FOOD 322.17
ELECTRICITY 12,849.67
MAINTENANCE SUPPLIES 177.96
VEHICLE INSPECTION 595
MAINTENANCE SUPPLIES 600.19
MAINTENANCE SUPPLIES 19.87
SUPPLIES 16.75
SEP DED LIFE INSURANCE 55
SEP DED HEALTH INSURANCE 1,104.14
SEP DED MISCELLANEOUS DEDUCTS 225
SEP DED CREDIT UNION 7,153.00
SEP DED HEALTH INSURANCE 2,767.04
SEP DED HEALTH INSURANCE 4,148.00
SEP DED HEALTH INSURANCE 1,219.31
SEP DED MISCELLANEOUS DEDUCTS 1,000.00
SEP DED MISCELLANEOUS DEDUCTS 955
SEP DED HEALTH INSURANCE 249.5
SEP DED MISCELLANEOUS DEDUCTS 235
SEP DED MISCELLANEOUS DEDUCTS 28
SEP DED MISCELLANEOUS DEDUCTS 1,248.79
SEP DED MISCELLANEOUS DEDUCTS 200
SEP DED MISCELLANEOUS DEDUCTS 482.11
OCT DED LIFE INSURANCE 55
OCT DED HEALTH INSURANCE 1,162.61
OCT DED CREDIT UNION 7,153.00
OCT DED HEALTH INSURANCE 2,876.12
OCT DED HEALTH INSURANCE 4,148.00
OCT DED HEALTH INSURANCE 935.31
OCT DED MISCELLANEOUS DEDUCTS 955
OCT DED HEALTH INSURANCE 249.5
OCT DED MISCELLANEOUS DEDUCTS 235
OCT DED MISCELLANEOUS DEDUCTS 28
OCT DED MISCELLANEOUS DEDUCTS 1,248.79
OCT DED MISCELLANEOUS DEDUCTS 200
OCT DED MISCELLANEOUS DEDUCTS 401.3
NOV DED LIFE INSURANCE 55
NOV DED HEALTH INSURANCE 1,104.14
NOV DED CREDIT UNION 6,061.00
NOV DED HEALTH INSURANCE 2,685.86
NOV DED HEALTH INSURANCE 4,148.00
NOV DED HEALTH INSURANCE 935.31
NOV DED MISCELLANEOUS DEDUCTS 955
NOV DED HEALTH INSURANCE 249.5
NOV DED MISCELLANEOUS DEDUCTS 235
NOV DED MISCELLANEOUS DEDUCTS 28
NOV DED MISCELLANEOUS DEDUCTS 1,248.79
NOV DED MISCELLANEOUS DEDUCTS 200
NOV DED MISCELLANEOUS DEDUCTS 398.81
DEC DED LIFE INSURANCE 55
DEC DED HEALTH INSURANCE 1,104.14
DEC DED CREDIT UNION 6,061.00
DEC DED HEALTH INSURANCE 2,597.19
DEC DED HEALTH INSURANCE 4,148.00
DEC DED HEALTH INSURANCE 1,030.01
DEC DED MISCELLANEOUS DEDUCTS 955
DEC DED HEALTH INSURANCE 249.5
DEC DED MISCELLANEOUS DEDUCTS 235
DEC DED MISCELLANEOUS DEDUCTS 28
DEC DED MISCELLANEOUS DEDUCTS 1,248.79
DEC DED MISCELLANEOUS DEDUCTS 200
DEC DED MISCELLANEOUS DEDUCTS 398.81
JAN DED LIFE INSURANCE 55
JAN DED HEALTH INSURANCE 1,072.06
JAN DED CREDIT UNION 5,897.00
JAN DED HEALTH INSURANCE 2,597.19
JAN DED HEALTH INSURANCE 4,148.00
JAN DED HEALTH INSURANCE 1,030.01
JAN DED MISCELLANEOUS DEDUCTS 955
JAN DED HEALTH INSURANCE 249.5
JAN DED MISCELLANEOUS DEDUCTS 228
JAN DED MISCELLANEOUS DEDUCTS 28
JAN DED MISCELLANEOUS DEDUCTS 1,348.79
JAN DED MISCELLANEOUS DEDUCTS 200
JAN DED MISCELLANEOUS DEDUCTS 379.71
FEB DED LIFE INSURANCE 55
FEB DED HEALTH INSURANCE 1,114.78
FEB DED CREDIT UNION 5,897.00
FEB DED HEALTH INSURANCE 2,673.29
FEB DED HEALTH INSURANCE 4,148.00
FEB DED HEALTH INSURANCE 1,030.01
FEB DED MISCELLANEOUS DEDUCTS 955
FEB DED HEALTH INSURANCE 249.5
FEB DED MISCELLANEOUS DEDUCTS 235
FEB DED MISCELLANEOUS DEDUCTS 1,348.79
FEB DED MISCELLANEOUS DEDUCTS 200
FEB DED MISCELLANEOUS DEDUCTS 389.26
MAR DED LIFE INSURANCE 55
MAR DED HEALTH INSURANCE 1,114.78
MAR DED CREDIT UNION 5,897.00
MAR DED HEALTH INSURANCE 2,635.24
MAR DED HEALTH INSURANCE 4,148.00
MAR DED HEALTH INSURANCE 1,030.01
MAR DED MISCELLANEOUS DEDUCTS 955
MAR DED HEALTH INSURANCE 249.5
MAR DED MISCELLANEOUS DEDUCTS 235
MAR DED MISCELLANEOUS DEDUCTS 1,348.79
MAR DED MISCELLANEOUS DEDUCTS 200
MAR DED MISCELLANEOUS DEDUCTS 389.26
APR DED LIFE INSURANCE 55
APR DED HEALTH INSURANCE 1,088.10
APR DED CREDIT UNION 5,897.00
APR DED HEALTH INSURANCE 2,635.24
APR DED HEALTH INSURANCE 4,148.00
APR DED HEALTH INSURANCE 1,030.01
APR DED MISCELLANEOUS DEDUCTS 955
APR DED HEALTH INSURANCE 249.5
APR DED MISCELLANEOUS DEDUCTS 235
APR DED MISCELLANEOUS DEDUCTS 1,348.79
APR DED MISCELLANEOUS DEDUCTS 200
APR DED MISCELLANEOUS DEDUCTS 389.26
MAY DED LIFE INSURANCE 55
MAY DED HEALTH INSURANCE 1,101.44
MAY DED CREDIT UNION 5,897.00
MAY DED HEALTH INSURANCE 2,597.19
MAY DED HEALTH INSURANCE 5,396.00
MAY DED HEALTH INSURANCE 1,254.56
MAY DED MISCELLANEOUS DEDUCTS 955
MAY DED HEALTH INSURANCE 249.5
MAY DED MISCELLANEOUS DEDUCTS 256
MAY DED MISCELLANEOUS DEDUCTS 1,348.79
MAY DED MISCELLANEOUS DEDUCTS 200
MAY DED MISCELLANEOUS DEDUCTS 389.26
JUN DED LIFE INSURANCE 55
JUN DED HEALTH INSURANCE 1,074.59
JUN DED CREDIT UNION 5,897.00
JUN DED HEALTH INSURANCE 2,559.14
JUN DED HEALTH INSURANCE 3,932.00
JUN DED HEALTH INSURANCE 955.16
JUN DED MISCELLANEOUS DEDUCTS 955
JUN DED HEALTH INSURANCE 309
JUN DED MISCELLANEOUS DEDUCTS 242
JUN DED MISCELLANEOUS DEDUCTS 1,348.79
JUN DED MISCELLANEOUS DEDUCTS 200
JUN DED MISCELLANEOUS DEDUCTS 415
JUL DED LIFE INSURANCE 55
JUL DED HEALTH INSURANCE 1,013.27
JUL DED CREDIT UNION 5,170.00
JUL DED HEALTH INSURANCE 2,549.98
JUL DED HEALTH INSURANCE 3,632.00
JUL DED HEALTH INSURANCE 955.16
JUL DED MISCELLANEOUS DEDUCTS 955
JUL DED HEALTH INSURANCE 219.75
JUL DED MISCELLANEOUS DEDUCTS 221
JUL DED MISCELLANEOUS DEDUCTS 419
JUL DED MISCELLANEOUS DEDUCTS 200
JUL DED MISCELLANEOUS DEDUCTS 337.78
AUG DED LIFE INSURANCE 55
AUG DED HEALTH INSURANCE 984.08
AUG DED CREDIT UNION 5,370.00
AUG DED HEALTH INSURANCE 2,385.21
AUG DED HEALTH INSURANCE 3,632.00
AUG DED HEALTH INSURANCE 955.16
AUG DED MISCELLANEOUS DEDUCTS 955
AUG DED HEALTH INSURANCE 219.75
AUG DED MISCELLANEOUS DEDUCTS 214
AUG DED MISCELLANEOUS DEDUCTS 120.42
AUG DED MISCELLANEOUS DEDUCTS 200
AUG DED MISCELLANEOUS DEDUCTS 370.69
ARCHITECTURAL SERVICES 209,048.40
ARCHITECTURAL SERVICES 579,969.00
ARCHITECTURAL SERVICES 164,169.00
ARCHITECTURAL SERVICES 236,311.00
ARCHITECTURAL SERVICES 88,050.60
SOIL TESTING 2,433.53
ARCHITECTURAL SERVICES 3,575.09
ARCHITECTURAL SERVICES 6,372.29
ARCHITECTURAL SERVICES 2,860.00
ARCHITECTURAL SERVICES 1,885.65
REIMB SHELVING 1,639.10
SHELVING 2,144.95
FURNITURE TRIP 200
FURNITURE TRIP 50
SHELVING 3,147.61
SOIL TESTING 1,847.47
ARCHITECTURAL SERVICES 3,128.21
ARCHITECTURAL SERVICES 5,575.76
ARCHITECTURAL SERVICES 2,502.50
ARCHITECTURAL SERVICES 121,152.22
ARCHITECTURAL SERVICES 1,926.19
ARCHITECTURAL SERVICES 620
SOIL TESTING 1,798.02
NEW FACL ARCH SERV PAYMENT 184,377.60
NEW FACL ARCH SERV PAYMENT 516,893.40
NEW FACL ARCH SERV PAYMENT 66,884.40
NEW FACL ARCH SERV PAYMENT 109,055.70
NEW FACL ARCH SERV PAYMENT 93,535.90
ARCHITECTURAL SERVICES 2,904.76
ARCHITECTURAL SERVICES 5,177.49
ARCHITECTURAL SERVICES 2,323.76
ARCHITECTURAL SERVICES 116,410.82
ARCHITECTURAL SERVICES 1,788.61
SOIL TESTING 3,522.59
MOVE WATER LINE 396.5
SOIL TESTING 458.01
SOIL TESTING 3,367.54
ARCHITECTURAL SERVICES 56,007.00
ARCHITECTURAL SERVICES 491,265.90
ARCHITECTURAL SERVICES 80,046.00
ARCHITECTURAL SERVICES 391,465.10
ARCHITECTURAL SERVICES 56,205.00
SOIL TESTING 3,064.56
ARCHITECTURAL SERVICES 4,245.42
ARCHITECTURAL SERVICES 7,567.10
ARCHITECTURAL SERVICES 3,396.26
ARCHITECTURAL SERVICES 255,154.78
ARCHITECTURAL SERVICES 2,674.68
SOIL TESTING 2,811.96
ARCHITECTURAL SERVICES 62,577.90
ARCHITECTURAL SERVICES 284,062.50
ARCHITECTURAL SERVICES 72,567.90
ARCHITECTURAL SERVICES 796,022.80
ARCHITECTURAL SERVICES 77,823.90
SOIL TESTING 2,493.28
SOIL TESTING 4,194.52
ARCHITECTURAL SERVICES 46,678.50
ARCHITECTURAL SERVICES 415,114.20
ARCHITECTURAL SERVICES 721,326.30
ARCHITECTURAL SERVICES 1,117.21
ARCHITECTURAL SERVICES 1,991.34
ARCHITECTURAL SERVICES 893.75
ARCHITECTURAL SERVICES 82,980.14
ARCHITECTURAL SERVICES 497.81
SOIL TESTING 4,444.45
CONTINGENCY 24,190.00
SOIL TESTING 4,749.79
ARCHITECTURAL SERVICES 141,193.80
ARCHITECTURAL SERVICES 81,133.20
ARCHITECTURAL SERVICES 679,070.00
SOIL TESTING 5,276.51
SOIL TESTING 3,920.66
3 BUSES 196,617.00
ARCHITECTURAL SERVICES 1,117.22
ARCHITECTURAL SERVICES 1,991.34
ARCHITECTURAL SERVICES 893.75
ARCHITECTURAL SERVICES 670.44
ARCHITECTURAL SERVICES 497.81
ARCHITECTURAL SERVICES 85,940.00
ARCHITECTURAL SERVICES 178,457.70
ARCHITECTURAL SERVICES 89,668.70
ARCHITECTURAL SERVICES 1,306,280.00
ARCHITECTURAL SERVICES 51,520.60
NF FIELD HOUSE EQUIPMENT 18,169.00
REIMB. NF CHAIR-INST 119.88
NF CHAIRS 2,037.96
SOIL TESTING 1,503.02
SOIL TESTING 1,143.17
SUPPLIES 3,056.60
ARCHITECTURAL SERVICES 68,891.68
WHIRLPOOL S-85-M MOBILE 7,365.00
SOIL TESTING 3,198.60
REIMBURSABLE EXPENSES 19,400.46
CHARIOT ISCRUB 6,658.48
MATS - FIELD HOUSE 108.55
SOIL TESTING 889.47
ARCHITECTURAL SERVICES 97,116.00
ARCHITECTURAL SERVICES 1,435,485.00
CHARIOT I GLOSS 11,989.72
SHELVING-MAINTENANCE 787.64
NF CHAIRS-INSTRUCTIONAL 30 3,598.40
SOIL TESTING 2,905.41
PALLET RACK AND DECKING 1,806.00
SOIL TESTING 1,035.25
FURNITURE 4,838.73
ARCHITECTURAL SERVICES 446.88
ARCHITECTURAL SERVICES 796.54
ARCHITECTURAL SERVICES 357.5
ARCHITECTURAL SERVICES 23,069.83
ARCHITECTURAL SERVICES 199.13
SOIL TESTING 3,262.42
ARCHITECTURAL SERVICES 20,420.10
ARCHITECTURAL SERVICES 1,059,492.90
FURNITURE 194.88
SABER BLADE 2,857.50
SUPPLIES 1,611.24
SOIL TESTING 2,473.32
SHELVING 747.4
ARCHITECTURE SERVICES 36,685.34
SOIL TESTING 1,926.54
ARCHITECTURAL SERVICES 19,425.00
ARCHITECTURAL SERVICES 2,256,617.00
FACILITY MANAGEMENT SYSTEM 9,675.00
DOZER WORK 840
SHELVING 3,147.61
SHELVING 5,877.11
STOP-PAY-WRONG VENDOR -5,877.11
STOP-PAY-WRONG VENDOR -3,147.61
ARCHITECTURAL SERVICE 223.44
ARCHITECTURAL SERVICE 398.26
ARCHITECTURAL SERVICE 178.75
ARCHITECTURAL SERVICE 12,060.45
ARCHITECTURAL SERVICE 99.56
SOIL TESTING 1,819.95
ARCHITECTURAL SERVICE 922,645.00
TELEPHONE/FAX 53.74
1 YEAR READING RENEWALS 1,350.00
COPIES JULY & SEPTEMBER 2010 238.22
COPIES JULY & SEPT 2010 238.22
1 YR READING ARRA- DAWSON 1,350.00
TRAVEL NACD EVALUATION 531.29
TELEPHONE/LONG DISTANCE 27
EVALUATION-RODRIGUEZ 630
ADMINISTRATOR DUES 65
SUPPLIES-LIFE SKILLS CLASS 74.3
2008 SHARS COST SETTLEMENT 2,279.00
SPEECH TRAVEL 586
LAMESA SPEECH TRAVEL 160
CONTRACT SERVICES-PT 1,140.00
PER DIEM MEALS-3 DAYS 164.5
HOTEL-CEDS CONF 335.5
HOTEL-CEDS CONF 144.29
TELEPHONE/LONG DISTANCE 55.24
TELEPHONE/FAX 55.24
POSTING ERROR VENDOR/PO# -55.24
COPIES 238.22
VI/O&M TRAVEL 279.6
VI/O&M SERVICES 1,100.00
SUPPLIES-ARRA FUNDS-DAWSON 266.5
INS PROJECTOR-ARRA-DAWSON 1,919.00
TRAVEL/SUPPLIES 10.94
TRAVEL/SUPPLIES 145
TRAVEL/SUPPLIES 461.56
SELS LAB ARRA KLONDIKE 4,500.00
PSY TESTING/TRAVEL 700
PSY TESTING/TRAVEL 255
TRAVEL & MEALS 9.83
TRAVEL & MEALS 9.83
POSTING ERROR -9.83
TRAVEL & MEALS 9.83
POSTING ERROR AMT -9.83
TRAVEL & MEALS 86.49
POSTING ERROR -86.46
TRAVEL & MEALS 86.46
POSTING ERROR AMT -86.49
TRAVEL & MEALS 86.49
OT SERVICES AND TRAVEL 1,053.75
OFFICE SUPPLIES 114.18
CONT SERV-REG SCH DEAF 3,000.00
TRAVEL 507
LAMESA TRAVEL 160
TELEPHONE/LONG DISTANCE 17.64
TRAVEL 49
TRAVEL 341
TRAVEL 323
OT SERVICES AND TRAVEL 967.5
TELEPHONE/FAX 53.21
COPIES 238.22
VI/O&M TRAVEL 407.6
VI/O&M SERVICES 1,300.00
LAPTOP 1,000.00
AUDIO METER/PRINTER-KLON/DAWS 5,773.00
CONTRACT SERVICES-PT 1,380.50
IPAD/CASE/TUNE-ARRA KLON/IDEAB 765
IPAD/CASE/TUNE-ARRA KLON/IDEAB 765
INSTRUCTION SUPPLIES 24.61
PER DIEM 2 DAYS TRSBVI 106.5
PER DIEM TSBVI 2 DAYS 106.5
TSBVI HOTEL ROOMS 239.7
OT SERVICES AND TRAVEL 993.13
INSTRUCTION SUPPLIES 141.14
INSTRUCTION SUPPLIES 240.95
OFFICE SUPPLIES 230.73
TRAVEL/LAMESA TRAVEL 562
TRAVEL/LAMESA TRAVEL 130
TELEPHONE/LONG DISTANCE 12
ONE LINE TUTORING LIBRARY 2,200.00
READ RIGHT EVALUATION 60
TRAVEL 242
TRAVEL 97
PER DIEM TSBVI -KLOND-ARRA 106.5
TELEPHONE/FAX 23.2
COPIES 238.22
CONTRACT SERVICES-PT 1,188.75
MARKER BOARD ARRA KLONDIKE 553.87
INSTRUCTION SUPPLIES 541.25
INST SUPPLIES ARRA KLONDIKE 776.15
REIMB LIFE SKILLS MEALS 9.75
REIMB LIFE SKILLS MEALS 19.51
VI/O&M TRAVEL 258.2
VI/O&M SERVICES 1,600.00
OT SERVICES AND TRAVEL 963.13
LIFE SKILLS SUPPLIES 111.24
WHEELCHAIR SWING HARDWARE 62.28
READING PLUS SOFTWARE 7,000.00
READING PLUS SOFTWARE 3,550.00
TRAVEL/LAMESA TRAVEL 298
TRAVEL/LAMESA TRAVEL 96
TELEPHONE/LONG DISTANCE 6.24
READ RIGHT TUTORING SESSIONS 3,600.00
INSRUCTIONAL SUPPLIES 155.96
SUPPLIES-ARRA KLONDIKE 1,701.15
PRINTER/HEADPHONES-ARRA 159.96
OFFICE SUPPLIES 22.28
OFFICE SUPPLIES 88.25
DINETTE SET-LIFESKILLS-KLON 599
CSCOPE-ARRA FUNDS-DAWSON 4,099.20
CONTRACT SERVICES-PT 772.75
TELEPHONE/FAX 9.84
TELEPHONE/FAX 11.89
VI/O&M TRAVEL 167.2
CONTRACT SERVICES-VI/O&M 700
REIMBURSE FOR PAPER 89.7
TRAVEL AND MEALS 48
TRAVEL AND MEALS 345.58
COPIES 238.22
STAMPS 82
TRAVEL/MEALS 96
TRAVEL/MEALS 279.54
TELEPHONE/LONG DISTANCE 6
INST SUPPLIES ARRA KLONDIKE 372.84
OFFICE SUPPLIES 262.73
AUDIT 1,300.00
INST SUPPLIES-ARRA DAWSON 2,213.00
TRAVEL/LAMESA TRAVEL 444.5
TRAVEL/LAMESA TRAVEL 128
ANNUAL RETAINER FEE 1,000.00
COPIES 238.22
TELEPHONE/FAX 22.06
VI/O&M TRAVEL 307.43
CONTRACT SERVICES-VI/O&M 1,400.00
OT SERVICES AND TRAVEL 478.13
CONTRACT SERVICES-PT 1,100.39
INST SUPPLIES BC ARRA 58.15
INST SUPPLIES 21.14
INST SUPPLIES BC ARRA 13.81
JAWS PRO SOFTWARE ARRA KLONDIK 1,305.82
TUITION SCHOOL DEAF 3,000.00
ERROR POSTING MONTH -235.95
INST SUPPLIES ARRA KLONDIKE 235.95
INST SUPPLIES ARRA KLONDIKE 235.95
INSTUCT SUPPLIES ARRA KLONDIKE 798.9
LIFE SKILLS SUPPLIES 7.36
DEVELOPMENT ASSESSMENT 630
2-WEB CAMS 63.48
COMPUTER ARRA KLONDIKE/SUPPLIE 1,826.86
COMPUTER ARRA KLONDIKE/SUPPLIE 49.26
INST SUPPLIES-ARRA KLONDIKE 16.71
TRAVEL 413.1
LAMESA TRAVEL 97.92
TRAVEL 197.88
SUPPLIES ARRA DAWSON 280.11
TRAVEL 117.81
TELEPHONE/LONG DISTANCE 4.89
VI/O&M TRAVEL 366.23
COPIES 238.22
OT SERVICES AND TRAVEL 1,432.05
CONTRACT SERVICES-PT 806.01
CONTRACT SERVICES-VI/O&M 1,400.00
TELEPHONE/FAX 21.56
LIFE SKILLS SUPP-ARRA KLONDIKE 577.93
AUDIO EVALUATION 90
TELEPHONE/LONG DISTANCE 4.32
EVALUATION 630
TRAVEL FOR EVAL AT NACD 527.6
VI/O&M TRAVEL 305.44
NELI CONF REGISTRATION 310
TRAVEL/LAMESA TRAVEL 388.62
TRAVEL/LAMESA TRAVEL 130.56
INSTRUCTION SUPPLIES 14
CONTRACT SERVICES-PT 646.83
CONTRACT SERVICES-VI/O&M 1,200.00
TELEPHONE/FAX 21.52
COPIES 238.22
INST SUPPLIES-ARRA KLONDIKE 105.24
LIFE SKILLS SUPPLIES 11.25
OT SERVICES AND TRAVEL 903.88
INST SUPPLIES/ARRA KLONDIKE 647.06
INS SUPPLIES ARRA KLONDIKE 82.2
TRAVEL 132.6
POSTING ERROR AMT -132.6
TRAVEL/LAMESA TRAVEL 504.39
TRAVEL/LAMESA TRAVEL 130.56
LIFE SKILLS MEAL REIMB 16.35
LIFE SKILLS MEAL REIMB 16.35
1 YEAR SUBSCRIPTION 140
CONTRACT SERVICES-VI/O&M 1,000.00
VI/O&M TRAVEL 248.17
TRAVEL 246.84
TRAVEL 515.75
TRAVEL ESC 66.3
COPIES 238.22
TELEPHONE 21.8
TRAVEL/MEALS SP OLYMP 7.35
TRAVEL/MEALS SP OLYMP 86.55
CONTRACT SERVICES-PT 1,457.22
OT SERVICES AND TRAVEL 734.68
INST SUPPLIES 258.63
POSTING ERROR VENDOR -258.63
SPEECH SUPPLIES 259.59
SPEECH SUPPLIES ARRA 19
POSTING ERROR VENDOR -19.96
INST SUPPLIES ARRA 19.96
OFFICE SUPPLIES 53.94
LIFE SKILLS SUPPLIES 109.59
OT SERVICES AND TRAVEL 969.35
MILEAGE 368.73
TRAVEL AUTISM CONF 75
LAMESA MILEAGE 163.2
AUTISM CONF REGISTRATION 225
INSTRUCTION SUPPLIES 304.2
INST SUPPLIES-ARRA KLONDIKE 304.2
POSTING ERROR CODING -304.2
INSTRUCTION SUPPLIES 199
NELI CONF PER DIEM 248.5
NELI CONF ROOM 340.08
TRAVEL 527.34
CODING ERROR -527.34
TRAVEL 244.8
TRAVEL 282.54
TRAVEL/MEALS-NACD EVAL 385.1
EVALUATION-RODRIGUEZ 630
VI/O&M TRAVEL 218.18
CONTRACT SERVICES-VI/O&M 900
TELEPHONE/FAX 39.46
TELEPHONE/FAX 24.54
COPIES 238.22
CONTRACT SERVICES-PT 953.79
INSTRUCT SUPPLIES ARRA DAWSON 40
INSTRUCT SUPPLIES ARRA DAWSON 15
PROMETHIAN/ARRA FUNDS/KLONDIKE 5,951.85
PART I-POD 137.69
PART 2-I-PODS D/K ARRA 1,022.31
POSTING ERROR CODING AMT -1,160.00
2-I-PODS D/K ARRA 1,160.00
1-I-POD 580
AUDIOMETER CALIBRATIONS 305
LIFE SKILLS MEALS 20.66
LIFE SKILLS MEALS 41.32
INST SUPPLIES/BC/DAWSON ARRA 993.86
INST SUPPLIES/BC/DAWSON ARRA 98.14
COPIES 238.22
TELEPHONE/FAX 14.14
REIMB MILEAGE/IPAD CASES 129.97
REIMB MILEAGE/IPAD CASES 416.16
REIMB MILEAGE/IPAD CASES 82.62
INSTRUCTIONAL SUPPLIES 657.67
BOA MEETING MEALS 58.61
POSTING ERROR-CODING -58.61
MEAL-BOM MEETING 58.61
COPIES 238.22
TELEPHONE/FAX 53.47
REIMB JOAN/TERRI BI-CO SALARY 2,500.00
LIFE SKILLS MEALS 18.06
LIFE SKILLS MEALS 36.12
TRAVEL 78.54
MILEAGE 397.8
CONTRACT SERVICES-PT 390
COPIES 238.22
TRAVEL 48.96
OT SERVICES AND TRAVEL 277.25
SHELVING 5,877.11
