210-901 center independent school district check … payments fin1300... · 103627...

Program: FIN130005-08-2017 6:47 PM

210-901

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CENTER INDEPENDENT SCHOOL DISTRICT

Check Payments

CheckNbr

File ID: CDistrict Written Checks

For the Month of April

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

InvoiceNbr

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CheckDate EFT

025207 187.2004-24-2017 FIRST FINANCIAL ADMIN DEDCH APR DED LIFE INSURANCE163-00-2153.00-013-700000 N

11,152.70DEDCH APR DED LIFE INSURANCE163-00-2153.00-014-700000 N

1,191.64DEDCH APR DED HEALTH INSURANCE163-00-2153.00-017-700000 N


233.60DEDCH APR DED HEALTH INSURANCE163-00-2153.00-019-700000 N




1,153.16DEDCH APR DED LIFE INSURANCE163-00-2153.00-106-700000 N

301.94DEDCH APR DED LIFE INSURANCE163-00-2153.00-107-700000 N

39.00DEDCH APR DED LIFE INSURANCE163-00-2153.00-108-700000 N




2,000.00DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-037-700000 N

200.00DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-054-700000 N

6,016.66DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-061-700000 N

100.00DEDCH APR DED TAX SHEL. ANNUITY163-00-2159.00-065-700000 N

650.00DEDCH APR DED 457 DEFERRED COMP.163-00-2159.00-075-700000 N

2,506.65DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-076-700000 N

46,741.34Totals for Check 025207

025208 790.0004-24-2017 TEXAS TEACHERS DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-003-700000 N

025209 79.1904-24-2017 GENWORTH LIFE INSUR DEDCH APR DED HEALTH INSURANCE163-00-2153.00-074-700000 N

025210 236.3004-24-2017 ASSN OF TEXAS PROF E DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-006-700000 N

025211 896.7204-24-2017 U.S. DEPARTMENT OF E DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-091-700000 N

025212 15.0004-24-2017 TEXAS CLASSROOM TC DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-012-700000 N

025213 193.4404-24-2017 TEXAS AFT/PEG DEDCH APR DED MISCELLANEOUS DEDU163-00-2159.00-007-700000 N

48,951.99Total For District Written Checks

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CheckDate EFT

100946 -500.0009-21-2016 PANOLA COLLEGE 726358 RETUNED CHECK865-11-6395.60-001-700000E. HERNANDEZ N

102503 -463.0001-19-2017 CARTHAGE HS UIL ACA 728597 CHECK NOT NEEDED865-11-6395.30-001-700000ENTRY FEES N

103361 -70.0003-10-2017 BLICK ART MATERIALS 729046 STOP PAYMENT - LOST IN MAIL199-11-6395.79-001-7220007418839 N

103603 460.0004-03-2017 SHADIX, JESSICA 729881 MEAL MONEY199-11-6411.73-001-722000STUDENT N

103604 175.0004-03-2017 HOLT II, BURVAL 729882 MEAL MONEY865-11-6395.23-001-700000STUDENT N

103605 8.9904-05-2017 ACE HARDWARE OF EA 729843 SUPPLIES199-51-6399.00-999-79900050311398 N

14.87729843 SUPPLIES199-51-6399.00-999-79900050311431 N

13.99729843 SUPPLIES199-51-6399.00-999-79900050311456 N

2.33729843 SUPPLIES199-51-6399.00-999-79900050311699 N

11.47729843 SUPPLIES199-51-6399.00-999-79900050311831 N

7.19729843 SUPPLIES199-51-6399.00-999-79900050311832 N

3.59729843 SUPPLIES199-51-6399.00-999-79900050311864 N

12.92729843 SUPPLIES199-51-6399.00-999-79900050311871 N

11.99729843 SUPPLIES/AG SHOP CONSTRUCT199-51-6399.00-999-79900050311033 N

87.34Totals for Check 103605

103606 14.9904-05-2017 APPLE INC 729606 APPLE STORE199-11-6398.TI-041-7110004433028820 N

103607 147.8604-05-2017 AT&T - LONG DISTANCE 726182 TELEPHONE SERVICE199-51-6256.00-999-799000059288-1094001 N

103608 968.1804-05-2017 AT&T - SWB-REGULAR P 726181 TELEPHONE SERVICE199-51-6256.00-999-799000409118- N

103609 295.1004-05-2017 CDW-GOVERNMENT, IN 729353 SUPPLIES199-12-6398.00-104-799120HCX6718 N

103610 45.0004-05-2017 CISD - CAFETERIA FUND 729839 Cookies with Counselor199-11-6395.DH-104-711000FLM COOKIES N

103611 238.2004-05-2017 CISD - STUDENT ACTIVT 729870 PROM SUPPLIES865-11-6395.49-001-700000PROM N

103612 29.6804-05-2017 CISD - TRANSPORTATIO 729671 CARTHAGE199-36-6499.15-001-799400729671 N

148.40729672 CARTHAGE199-36-6499.15-001-799400729672 N

182.00729674 CARTHAGE199-36-6499.15-001-799400729674 N

348.00728092 LONGVIEW199-36-6499.34-001-791500728092 N

354.00728555 HUNTINGTON199-36-6499.34-001-791500728555 N

354.00728556 HUNTINGTON199-36-6499.34-001-791500728556 N

546.00729826 MADISONVILLE199-36-6499.34-001-791500729826 N

340.00728091 LONGVIEW199-36-6499.34-001-791500728091 N

235.20729650 MILLARD865-11-6395.05-101-700000729650 N


103613 99.9804-05-2017 CITIBANK 729825 MAINT. SUPPLIES199-51-6399.00-999-79900010719593 N

263.70729715 TEACHER APPRECIATION865-11-6395.05-101-700000TEACHER N


103614 7,633.1904-05-2017 CITY OF CENTER 726186 WATER/SEWER/GARBAGE199-51-6255.00-999-799000M-0001 N

103615 43.3304-05-2017 COBURN'S CREDIT DEP 729758 CYLINDER, INSULATION,REFRIGE199-51-6399.00-999-799000109876787 N

103616 987.3304-05-2017 COMDATA 726190 FUEL199-34-6311.34-999-799000XY749040417 N

103617 243.1004-05-2017 FOLLETT SCHOOL SOLU 729358 SCANNER AND STAND199-12-6399.00-104-7990001260680 N

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103618 249.0004-05-2017 FROGSTREET 729777 PRE CONFERENCE225-11-6411.00-104-7230000189670 N

747.00729777 PRE CONFERENCE429-13-6411.00-104-7300000189670 N


103619 107.5204-05-2017 HARVEY, PAUL 729734 SUPPLIES199-11-6395.72-001-72200000368 N

80.71729729 TRAVEL REIMBURSEMENT244-11-6411.72-001-722000TRAVEL N



103620 157.6504-05-2017 INSECT LORE 729627 BUTTERFLY GARDEN W/LIVE CAT865-11-6395.05-104-70000028117 N

103621 312.5904-05-2017 MAGNUSON HOTEL - CO 729891 UIL REGIONALS 4/7-4/8/17199-36-6499.10-001-799000HOTEL STAY N

687.86729891 UIL REGIONALS 4/7-4/8/17865-11-6395.30-001-700000HOTEL STAY N


103622 1,600.0004-05-2017 MASTERY EDUCATION 729626 Site License410-11-6398.00-041-71100010489876 N

1,600.00729626 Site License410-11-6398.00-101-71100010489876 N

1,600.00729626 Site License410-11-6398.00-102-71100010489876 N


103623 425.0004-05-2017 MOORE, DOUG 729886 STUDENT MEALS 4/7-4/8/17199-36-6499.10-001-799000UIL/STUDENT N

103624 30.0004-05-2017 PEACOCK LAKE INVEST 726761 WATER AEP BUILDING458-51-6255.00-751-72400001-2866-APRIL N

1,150.00726761 RENT AEP BUILDING458-51-6269.00-751-72400001-2866-APRIL N


103625 155.0004-05-2017 PIZZERIA 729840 Lunch for testing865-11-6395.05-041-700000STUDENT MEAL N

103626 36.0904-05-2017 SANFORD AMY 729791 Beta State Convention865-11-6395.16-041-700000MEAL N

103627 373.0004-05-2017 SELERIX SYSTEMS, INC. 727272 ACA SERVICES199-41-6219.02-750-79900017-9443 N

103628 285.5104-05-2017 SHADIX, JESSICA 729728 TRAVEL REIMBURSEMENT244-11-6411.71-001-722000TRAVEL N



103629 169.8704-05-2017 STANDARD COFFEE SE 726487 COFFEE SUPPLIES199-34-6319.00-999-799000170946751005 N

76.44726487 COFFEE SUPPLIES199-41-6395.00-750-799000170946751005 N


103630 541.5804-05-2017 STAPLES ADVANTAGE 729621 START UP SUPPLIES199-13-6395.00-001-7250003334608557 N

541.58729621 START UP SUPPLIES199-13-6395.00-041-7250003334608557 N


.28729621 START UP SUPPLIES199-13-6395.00-102-7250003334608557 N


1,527.56729621 START UP SUPPLIES199-13-6395.00-999-7250003334608557 N

17.56729683 WHITE CARD STOCK199-13-6395.DH-999-7990003334608558 N

-5.00CREDIT MEMO199-13-6395.DH-999-7990003334608558 N


103631 74.0004-05-2017 FUNCTION4, LLC 726202 RISO COPIER RENTAL199-11-6269.00-001-711000INV526300 N

103632 1,185.0004-05-2017 STORER EQUIPMENT C 729822 MODULE199-51-6399.00-999-799000INV00097763 N

103633 80.0004-05-2017 SUBWAY - CENTER 729859 Lunch 8th Grade Teachers865-11-6395.05-041-7000008045 N

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103634 118.4004-05-2017 TATUM MUSIC COMPAN 729631 SUPPLIES865-11-6395.09-001-700000L219486 N

30.38729631 SUPPLIES865-11-6395.09-001-700000L219955 N

18.60729631 SUPPLIES865-11-6395.09-001-700000L220288 N

75.00729631 REPAIR865-11-6395.09-001-700000219237 N

54.50729631 REPAIR865-11-6395.09-001-700000219752 N

39.50729631 REPAIR865-11-6395.09-001-700000220887 N


103635 1,070.0004-05-2017 TEXAS DOCUMENT SOL 726558 CES - COPIER RENTAL199-11-6269.00-101-71100053885532 N

775.00726560 CIS - COPIER RENTAL199-11-6269.00-102-71100053885656 N

392.18726559 ADM - COPIER RENTAL199-13-6249.DH-999-79900053885776 N

225.00726297 SHARP COLOR COPIER RENTAL199-36-6219.01-001-79100053887566 N

413.34726559 ADM - COPIER RENTAL199-41-6269.00-750-79900053885776 N



103636 84.8804-05-2017 TOLEDO AUTOMOTIVE S 729890 SUPPLIES199-34-6319.00-999-799000516592 N

43.72729890 SUPPLIES199-34-6319.00-999-799000516640 N

12.40729890 SUPPLIES199-34-6319.00-999-799000516298 N

140.94729890 SUPPLIES199-34-6319.00-999-799000516410 N


103637 2,110.4004-05-2017 VERITIV OPERATING CO 726645 COPY PAPER199-11-6395.70-001-711000809-80383308 N

2,110.40726645 COPY PAPER199-11-6395.70-041-711000809-80383308 N

2,110.40726645 COPY PAPER199-11-6395.70-101-711000809-80383308 N

2,110.40726645 COPY PAPER199-11-6395.70-102-711000809-80383308 N

2,110.40726645 COPY PAPER199-11-6395.70-104-711000809-80383308 N


103638 116.0004-05-2017 VISUAL TECHNIQUES IN 729714 WORKROOM SUPPLIES/LAM.FILM199-31-6334.00-101-79900036453 N

103639 17.0704-05-2017 WAL-MART STORES INC 729806 NURSE SUPPLIES199-33-6398.00-101-79912002622 N

117.97729037 CATERING240-35-6341.90-001-79900005217 N

99.75729037 CATERING240-35-6341.90-001-79900008249 N

37.54729037 CATERING240-35-6341.90-001-79900009674 N

41.34729037 CATERING240-35-6341.90-001-79900001065 N


103640 230.0004-05-2017 WESTERFIELD, BREANN 729853 Dance Instructor865-11-6395.17-041-700000DANCE N

103641 406.0304-05-2017 XEROX CORPORATION 726294 COPIER RENTAL199-11-6269.00-104-711000088644199 N

296.78726294 COPIER RENTAL199-11-6269.00-104-711000088644200 N

433.83726294 COPIER RENTAL199-11-6269.00-104-711000088644189 N


103642 500.0004-06-2017 AMERICAN DANCE/DRIL 729854 CHAPARRAL CAMP DEPOSIT199-36-6395.00-001-799554201728 N

103643 298.1504-06-2017 AUTO-CHLOR SERVICES 729896 SERVICE199-11-6219.76-001-7220005470438 N

103644 644.0004-06-2017 BOWMAN STEPHANIE 729950 BOYS SOCCER199-36-6499.00-001-791500STUDENT N

103645 2,700.0004-06-2017 CARL, CARLENE 729938 MARCH BILLING224-11-6216.00-001-7230001846 N

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103646 175.0004-06-2017 CISD - CAFETERIA FUND 729934 Board Meeting199-41-6499.02-702-799000LUNCH FOR N

103647 89.9704-06-2017 CITIBANK 729798 YEARBOOK & SP SUPPLIES865-11-6395.55-001-700000826350090 N

215.90729577 YEARBOOK CLASS SUPPLIES865-11-6395.55-001-700000934547819 N

48.99729798 YEARBOOK & SP SUPPLIES865-11-6395.NP-001-700000826350090 N


103648 23.7004-06-2017 CITY OF CENTER 726186 WATER/SEWER/GARBAGE199-51-6255.00-999-79900006-3483-00 N

103649 5,327.5004-06-2017 CROSS COUNTRY COM 729947 Ag Shop Technology698-81-6629.AG-999-7990007479 N

103650 684.7204-06-2017 DAYS INN & SUITES 729878 HOUSING199-11-6411.76-001-722000HOTEL STAY N

103651 49.0004-06-2017 EQUAL OPPORTUNITY P 729907 Renewal199-31-6395.00-001-722000806965-R1 N

49.00729907 Renewal199-31-6395.00-001-722000806976-R1 N

49.00729907 Renewal199-31-6395.00-001-722000806987-R1 N


103652 145.5204-06-2017 FOUNTAIN ILETHA 729935 TRAVEL REIMBURSEMENT199-41-6395.00-750-799000PEIMS N

103653 1,396.3004-06-2017 GILLIAM, BRENDA Ph.D. 729944 MARCH EVAL BILLING224-11-6216.00-101-723000100099 N

103654 185.8004-06-2017 KONICA MINOLTA 729897 SERVICE FOR APRIL199-11-6395.73-001-72200053701782 N

103655 305.5504-06-2017 ORIENTAL TRADING CO 729604 PROM SUPPLIES/DECORATIONS865-11-6395.49-001-700000682893978-01 N

227.91729604 PROM SUPPLIES/DECORATIONS865-11-6395.49-001-700000682893978-03 N


103656 150.0004-06-2017 U S POST OFFICE 729936 POST OFFICE BOX SERVICE FEE199-41-6219.00-701-799000BOX # 1689 N

103657 4,000.0004-06-2017 SANFORD & SONS INC 726765 GROUNDS MAINTENANCE199-51-6249.02-999-7990001727 N

103658 22,298.3104-06-2017 SHELBY CO ALTERNATI 726684 AEP PAYMENTS199-93-6492.00-999-7280003RD QTR AEP N

103659 150.0204-06-2017 TEXAS DOCUMENT SOL 726296 SHARP COPIER-COPIES COLOR199-36-6219.01-001-791500INV415305 N

103660 87.9004-06-2017 WAL-MART STORES INC 729369 OFFICE SUPPLIES199-11-6395.00-001-71100007219 N

429.18729838 GENERAL CLASSROOM SUPPLIE199-11-6395.CR-104-72300004731 N

16.96728783 HS SUPPLIES199-23-6395.00-001-79900007978 N

13.96729522 TESTING SUPPLIES199-31-6334.00-104-72300001003 N

81.80729522 TESTING SUPPLIES199-31-6334.00-104-72300001002 N

31.54729803 SUPPLIES/ART FUNDRAISER865-11-6395.07-001-70000003344 N

2.64729460 SUPPLIES FOR PROM865-11-6395.49-001-70000002142 N




103661 2,172.5204-07-2017 A BARGAS & ASSOCIAT 729195 OFFICE FURNITURE199-11-6397.FR-104-711000201963 N


21.60729843 SUPPLIES199-51-6399.00-999-79900050308244 N

10.08729843 SUPPLIES199-51-6399.00-999-79900050308255 N

13.50729843 SUPPLIES199-51-6399.00-999-79900050308257 N

18.99729843 SUPPLIES199-51-6399.00-999-79900050308388 N


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103663 432.9604-07-2017 BORDEN DAIRY COMPA 729879 MILK240-35-6341.90-101-799000271756390 N

371.25729879 MILK240-35-6341.90-102-799000271756393 N

657.05729879 MILK240-35-6341.90-104-799000271756391 N


103664 600.0004-07-2017 CARTHAGE HIGH SCHO 729766 PRE UIL CONTEST199-36-6249.15-001-799400PRE UIL N

103665 2.4804-07-2017 CDW-GOVERNMENT, IN 729044 Ag Shop Technology698-81-6399.AG-001-799000HHX4351 N

103666 60.0004-07-2017 CENTER GLASS & TINTI 729857 1/4 CLEAR PLATE POLISHED EDG865-11-6395.05-104-700000014098 N

103667 296.8504-07-2017 CHEM-SERV INC 729880 CHEMICALS240-35-6342.90-101-799000110639 N

168.95729880 CHEMICALS240-35-6342.90-102-799000110638 N

108.45729880 CHEMICALS240-35-6342.90-104-799000110641 N


103668 20.0804-07-2017 CISD - CAFETERIA FUND 729962 SHAC MEETING199-11-6399.SH-101-711000SHAC MEETING N

39.92729962 SHAC MEETING199-11-6399.SH-102-711000SHAC MEETING N


103669 158.0004-07-2017 CISD - TRANSPORTATIO 729782 NAC/SHADIX199-11-6411.71-001-722000729782 N

226.00728671 SFA/SHADIX199-11-6411.71-001-722000728671 N

187.60729867 CARTHAGE/CHS199-11-6411.77-001-722000729867 N

179.20729866 CARTHAGE/CHS199-11-6411.77-001-722000729866 N

425.60728373 REGION 7/FLM199-11-6499.34-104-711000728373 N

176.40729675 CARTHAGE/BAND199-36-6499.15-001-799400729675 N

176.40729673 CARTHAGE/BAND199-36-6499.15-001-799400729673 N

677.60728432 HUDSON/SOCCER199-36-6499.34-001-791500728432 N

358.40729905 JASPER/SOCCER199-36-6499.34-001-791500729905 N

248.00728127 HENDERSON199-36-6499.34-001-791500728127 N

240.00729435 HENDERSON199-36-6499.34-001-791500729435 N

91.28729656 RUSK/TRACK199-36-6499.34-001-791500729656 N

224.00729649 MILLARD'S CROSSING/CES865-11-6395.05-101-700000729649 N



425.60729641 KILGORE/FLM865-11-6395.05-104-700000729641 N

425.60729642 KILGORE/FLM865-11-6395.05-104-700000729642 N



103671 60.0004-07-2017 COOPER, ASHLEY 729967 MEAL MONEY865-11-6395.25-001-700000STUDENT N

103672 4,560.7504-07-2017 DEEP EAST TEXAS WOR 7200W WORKER'S COMP199-11-6143.00-001-7110002228 N

1,461.457200W WORKER'S COMP199-11-6143.00-001-7220002228 N

571.737200W WORKER'S COMP199-11-6143.00-001-7230002228 N

34.777200W WORKER'S COMP199-11-6143.00-001-7250002228 N

344.077200W WORKER'S COMP199-11-6143.00-001-7300002228 N

52.847200W WORKER'S COMP199-11-6143.00-001-7310002228 N

4,623.847200W WORKER'S COMP199-11-6143.00-041-7110002228 N

6.737200W WORKER'S COMP199-11-6143.00-041-7210002228 N

578.447200W WORKER'S COMP199-11-6143.00-041-7230002228 N

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83.487200W WORKER'S COMP199-11-6143.00-041-7250002228 N

455.367200W WORKER'S COMP199-11-6143.00-041-7300002228 N

3,556.907200W WORKER'S COMP199-11-6143.00-101-7110002228 N

443.997200W WORKER'S COMP199-11-6143.00-101-7230002228 N

104.667200W WORKER'S COMP199-11-6143.00-101-7250002228 N

998.607200W WORKER'S COMP199-11-6143.00-101-7300002228 N

2,248.617200W WORKER'S COMP199-11-6143.00-102-7110002228 N

34.777200W WORKER'S COMP199-11-6143.00-102-7210002228 N

268.157200W WORKER'S COMP199-11-6143.00-102-7230002228 N

180.097200W WORKER'S COMP199-11-6143.00-102-7250002228 N

681.057200W WORKER'S COMP199-11-6143.00-102-7300002228 N

1,369.087200W WORKER'S COMP199-11-6143.00-104-7110002228 N

18.087200W WORKER'S COMP199-11-6143.00-104-7210002228 N

502.447200W WORKER'S COMP199-11-6143.00-104-7230002228 N

88.067200W WORKER'S COMP199-11-6143.00-104-7250002228 N

139.077200W WORKER'S COMP199-11-6143.00-104-7300002228 N

455.637200W WORKER'S COMP199-11-6143.00-999-7990002228 N

185.277200W WORKER'S COMP199-11-6143.03-104-7110002228 N

174.017200W WORKER'S COMP199-11-6143.03-104-7250002228 N

1,351.397200W WORKER'S COMP199-11-6143.03-104-7320002228 N

351.857200W WORKER'S COMP199-11-6143.15-041-7110002228 N

205.377200W WORKER'S COMP199-12-6143.00-001-7990002228 N

45.477200W WORKER'S COMP199-12-6143.00-041-7990002228 N

134.287200W WORKER'S COMP199-12-6143.00-101-7990002228 N

139.067200W WORKER'S COMP199-12-6143.00-102-7990002228 N

120.997200W WORKER'S COMP199-12-6143.00-104-7990002228 N

47.837200W WORKER'S COMP199-21-6143.00-999-7220002228 N

351.637200W WORKER'S COMP199-21-6143.00-999-7230002228 N

166.767200W WORKER'S COMP199-21-6143.00-999-7250002228 N

754.147200W WORKER'S COMP199-23-6143.00-001-7990002228 N

578.977200W WORKER'S COMP199-23-6143.00-041-7990002228 N

593.517200W WORKER'S COMP199-23-6143.00-101-7990002228 N

403.737200W WORKER'S COMP199-23-6143.00-102-7990002228 N

572.077200W WORKER'S COMP199-23-6143.00-104-7990002228 N

100.647200W WORKER'S COMP199-31-6143.00-001-7220002228 N

339.327200W WORKER'S COMP199-31-6143.00-001-7990002228 N

161.767200W WORKER'S COMP199-31-6143.00-041-7230002228 N

135.077200W WORKER'S COMP199-31-6143.00-041-7990002228 N

177.357200W WORKER'S COMP199-31-6143.00-101-7990002228 N

158.877200W WORKER'S COMP199-31-6143.00-102-7990002228 N

150.887200W WORKER'S COMP199-31-6143.00-104-7230002228 N

130.327200W WORKER'S COMP199-31-6143.00-104-7990002228 N

278.867200W WORKER'S COMP199-31-6143.00-999-7230002228 N

107.307200W WORKER'S COMP199-31-6143.00-999-7990002228 N

131.017200W WORKER'S COMP199-33-6143.00-001-7990002228 N

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69.957200W WORKER'S COMP199-33-6143.00-041-7990002228 N

35.237200W WORKER'S COMP199-33-6143.00-101-7990002228 N

75.107200W WORKER'S COMP199-33-6143.00-102-7990002228 N

154.847200W WORKER'S COMP199-33-6143.00-104-7990002228 N

5.387200W WORKER'S COMP199-33-6143.00-999-7990002228 N

73.347200W WORKER'S COMP199-34-6143.00-999-7990002228 N

686.437200W WORKER'S COMP199-36-6143.00-001-7910002228 N

211.997200W WORKER'S COMP199-36-6143.00-041-7910002228 N

311.057200W WORKER'S COMP199-36-6143.00-999-7910002228 N

43.077200W WORKER'S COMP199-36-6143.12-001-7990002228 N

16.157200W WORKER'S COMP199-36-6143.12-041-7990002228 N

84.477200W WORKER'S COMP199-36-6143.15-001-7990002228 N

52.497200W WORKER'S COMP199-36-6143.15-041-7990002228 N

5.387200W WORKER'S COMP199-36-6143.18-001-7990002228 N

2.697200W WORKER'S COMP199-36-6143.18-041-7990002228 N

176.777200W WORKER'S COMP199-36-6143.AT-001-7910002228 N

13.737200W WORKER'S COMP199-36-6143.AT-041-7910002228 N

478.227200W WORKER'S COMP199-41-6143.00-701-7990002228 N

224.647200W WORKER'S COMP199-41-6143.00-750-7990002228 N

146.687200W WORKER'S COMP199-41-6143.02-701-7990002228 N

82.697200W WORKER'S COMP199-41-6143.03-750-7990002228 N

135.877200W WORKER'S COMP199-41-6143.04-750-7990002228 N

96.327200W WORKER'S COMP199-41-6143.05-701-7990002228 N

152.147200W WORKER'S COMP199-41-6143.05-750-7990002228 N

150.387200W WORKER'S COMP199-41-6143.06-750-7990002228 N

46.057200W WORKER'S COMP199-41-6143.07-701-7990002228 N

37.817200W WORKER'S COMP199-41-6143.07-750-7990002228 N

295.797200W WORKER'S COMP199-41-6143.13-701-7990002228 N

73.347200W WORKER'S COMP199-51-6143.00-999-7990002228 N

443.267200W WORKER'S COMP199-52-6143.00-999-7990002228 N

314.157200W WORKER'S COMP199-53-6143.00-999-7990002228 N

260.877200W WORKER'S COMP211-11-6143.00-101-7300002228 N

42.657200W WORKER'S COMP211-11-6143.00-102-7300002228 N

168.207200W WORKER'S COMP211-11-6143.00-104-7300002228 N

206.877200W WORKER'S COMP211-13-6143.00-001-7300002228 N

277.017200W WORKER'S COMP211-13-6143.00-041-7300002228 N

293.417200W WORKER'S COMP211-13-6143.00-101-7300002228 N

12.087200W WORKER'S COMP211-13-6143.00-102-7300002228 N

63.457200W WORKER'S COMP211-13-6143.00-104-7300002228 N

156.847200W WORKER'S COMP211-13-6143.00-999-7300002228 N

16.547200W WORKER'S COMP211-61-6143.00-001-7300002228 N

16.547200W WORKER'S COMP211-61-6143.00-041-7300002228 N

16.547200W WORKER'S COMP211-61-6143.00-101-7300002228 N

16.547200W WORKER'S COMP211-61-6143.00-102-7300002228 N

16.547200W WORKER'S COMP211-61-6143.00-104-7300002228 N

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240.827200W WORKER'S COMP224-11-6143.00-001-7230002228 N

312.017200W WORKER'S COMP224-11-6143.00-041-7230002228 N

139.067200W WORKER'S COMP224-11-6143.00-101-7230002228 N

132.987200W WORKER'S COMP224-11-6143.00-102-7230002228 N

218.507200W WORKER'S COMP224-31-6143.00-001-7230002228 N

69.537200W WORKER'S COMP225-11-6143.00-104-7230002228 N

30.537200W WORKER'S COMP240-35-6143.90-101-7990002228 N

34.897200W WORKER'S COMP240-35-6143.90-102-7990002228 N

141.087200W WORKER'S COMP240-35-6143.90-104-7990002228 N

48.387200W WORKER'S COMP240-35-6143.90-999-7990002228 N

21.547200W WORKER'S COMP255-11-6143.00-001-7300002228 N

112.667200W WORKER'S COMP255-11-6143.00-101-7300002228 N

10.777200W WORKER'S COMP255-11-6143.00-102-7300002228 N

64.617200W WORKER'S COMP255-11-6143.00-104-7300002228 N

49.577200W WORKER'S COMP263-11-6143.00-041-7250002228 N

53.247200W WORKER'S COMP263-11-6143.00-102-7250002228 N

305.677200W WORKER'S COMP458-11-6143.00-751-7240002228 N

94.337200W WORKER'S COMP458-51-6143.00-751-7240002228 N


103673 578.4804-07-2017 EBSCO INFORMATION S 729219 Periodicals Subscription Renew199-12-6329.00-001-7990007538641 N

103674 211.9004-07-2017 FIRMIN'S OFFICE CITY 729885 CHS BOY Supplies199-11-6395.DH-001-730000105109-0 N

42.94729518 Electronic Dictionaries199-11-6395.DH-101-730000104561-0 N

75.00729518 Electronic Dictionaries199-13-6395.00-101-725000104561-0 N

32.00729518 Electronic Dictionaries199-13-6395.00-102-725000104561-0 N

204.68729844 Round up Supplies211-61-6395.00-102-730000105020-0 N


103675 361.1304-07-2017 FOLLETT SCHOOL SOLU 729487 New Library Books199-12-6329.00-001-799000576198-6 N

338.46729487 New Library Books199-12-6329.00-001-799000576198F-5 N


103676 1,028.3804-07-2017 GANDY INK 729865 BASEBALL865-11-6395.08-001-700000400798 N

103677 324.0004-07-2017 HEARTLAND SCHOOL S 729226 SUPPLIES240-35-6341.90-102-799000OPTICAL N

103678 80.0004-07-2017 LIGHT & CHAMPION NE 729965 REQUEST FOR PROPOSAL-FOOD199-41-6395.00-750-79900029317 N

30.00729965 REQ. FOR PROPOSAL-BANK DEP199-41-6395.00-750-79900029759 N

20.00729965 E-RATE RELATED TELECOMMUNI199-41-6395.00-750-79900029434 N

20.00729965 E-RATE RELATED TELECOMMUNI199-41-6395.00-750-79900029435 N


103679 17.3504-07-2017 LOW, MILTON PETE 729957 REIMBURSEMENT199-52-6395.00-999-799000TRAVEL N

75.64729957 REIMBURSEMENT199-52-6411.00-999-799000TRAVEL N


103680 19.9504-07-2017 QUILL CORPORATION 729629 SUPPLIES FOR TESTING199-11-6395.00-102-7110005346130 N

295.30729629 SUPPLIES FOR TESTING199-11-6395.00-102-7110005320760 N

82.47729884 CHS-BOY Supplies199-11-6395.DH-001-7300005744242 N

495.49729884 CHS-BOY Supplies199-11-6395.DH-001-7300005728668 N


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103681 449.9504-07-2017 REPAIR CENTER LLC 729076 STUDENT IPAD REPAIRS865-11-6395.TI-041-700000IPAD REPAIRS N

103682 139.0004-07-2017 RIVERSIDE PUBLISHING 729056 Testing199-31-6334.00-101-72100011088158 N

11.00729056 Testing199-31-6395.00-102-72100011088158 N


103683 112.0004-07-2017 SCOTT ELECTRIC 729238 Bulb for projector199-11-6395.00-041-711000173230 N

103684 7.5004-07-2017 DEBORA RILEY 729954 VEHICLE INSPECTION FEES199-34-6319.00-999-7990003593 N

7.50729954 VEHICLE INSPECTION FEES199-34-6319.00-999-7990007019 N




103685 219.0004-07-2017 TEAM EXPRESS 729311 BASEBALL865-11-6395.08-001-700000INV001322659 N

374.95729311 BASEBALL865-11-6395.08-001-700000INV001307613 N


103686 676.9904-07-2017 PCM SALES, INC 729548 EXTRON PARTS199-53-6398.00-999-7991200165722752 N

103687 148.9904-10-2017 ASHMORE, SPENCER 729918 BASEBALL199-36-6219.01-001-791000OFFICIALS FEE N

103688 148.1804-10-2017 AVERY, ISAAC 729922 BASEBALL199-36-6219.01-001-791000OFFICIALS FEE N

103689 132.3704-10-2017 BURGER KING - JASPER 729913 BOYS SOCCER199-36-6412.00-001-791500TEAM MEAL N

103690 104.7404-10-2017 CHICKEN EXPRESS 729914 SOFTBALL199-36-6412.00-001-791500TEAM MEAL N

103691 42.0004-10-2017 CICI'S PIZZA - 729912 HS TENNIS199-36-6412.00-001-791500950716 N

103692 426.9804-10-2017 CITIBANK 729735 SUPPLIES865-11-6395.11-001-70000088258713 N

103693 5,429.2304-10-2017 DEEP EAST TEXAS ELE 726187 ELECTRICITY199-51-6257.00-999-7990001168151001 N

182.97726187 ELECTRICITY199-51-6257.00-999-7990001168151003 N

63.58726187 ELECTRICITY199-51-6257.00-999-7990001168151004 N

1,858.81726187 ELECTRICITY199-51-6257.00-999-7990001168151005 N

30.92726187 ELECTRICITY199-51-6257.00-999-7990001168151006 N

42.43726187 ELECTRICITY199-51-6257.00-999-7990001168151007 N

24.15726187 ELECTRICITY199-51-6257.00-999-7990001168151008 N

619.07726187 ELECTRICITY199-51-6257.00-999-7990001168151009 N

31.98726187 ELECTRICITY199-51-6257.00-999-7990001168151010 N

208.38726187 ELECTRICITY458-51-6257.00-751-7240001168151002 N


103694 135.0004-10-2017 FUTURE HORIZONS, INC 729871 PROFESSIONAL CONFERENCE199-33-6411.00-101-799000C. WHITE N

103695 716.0704-10-2017 GANDY INK 729864 SOFTBALL865-11-6395.08-001-700000400781 N

120.00729768 Beta Shirts for Fundraiser865-11-6395.16-041-700000400428 N


103696 187.5104-10-2017 HEIMER, DONNY LOUIS 729920 BASEBALL199-36-6219.01-001-791000OFFICIALS FEE N

103697 110.5004-10-2017 HENDERSON, WYATT 729925 SOFTBALL199-36-6219.01-001-791000OFFICIALS FEE N

103698 665.4104-10-2017 JASPER ISD 729932 GIRLS SOCCER199-36-6499.00-001-791500GAME EXPENSE N

664.12729932 BOYS SOCCER199-36-6499.00-001-791500GAME EXPENSE N


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103699 96.0004-10-2017 KILGORE MIDDLE SCHO 729910 BASEBALL199-36-6412.00-001-791500STUDENT N

-96.00729910 PAYABLE TO WRONG VENDOR199-36-6412.00-001-791500STUDENT N

.00Totals for Check 103699

103700 85.0004-10-2017 LITTLE CAESARS - CAR 729915 BASEBALL199-36-6412.00-001-791500183895 N

103701 75.0004-10-2017 LITTLE CAESARS - CENT 729911 HS TENNIS199-36-6412.00-001-791500TEAM MEAL N

103702 88.0104-10-2017 McDONALD'S - JASPER 729917 GIRLS SOCCER199-36-6412.00-001-791500281626 N

103703 20.2704-10-2017 MCGARVEY, STANLEY 729908 POWERLIFTING199-36-6499.00-001-791500TRAVEL N

103704 137.7004-10-2017 MCGUIRE, JOEL 729921 BASEBALL199-36-6219.01-001-791000OFFICIALS FEE N

103705 116.5804-10-2017 NEAL, JIMMY 729919 SOFTBALL199-36-6219.01-001-791000OFFICIALS FEE N

103706 5,413.4404-10-2017 R & D DISTRIBUTING LT 726818 GASOLINE/DIESEL199-34-6311.34-999-799000205498 N

3,719.33726818 GASOLINE/DIESEL199-34-6311.34-999-799000204960 N


103707 150.0004-10-2017 REGION VII ESC 729541 VIDEO CONFERENCE199-21-6219.00-999-723000067555 N

103708 2,500.0004-10-2017 SCHOOL INFO APP 2013 729608 APP RENEWAL199-53-6399.01-999-7991203459 N

103709 156.3304-10-2017 SELF, TIM 729923 SOFTBALL199-36-6219.01-001-791000OFFICIALS FEE N

103710 82.5004-10-2017 SUBWAY - CENTER 729916 BASEBALL199-36-6412.00-001-791500TEAM MEAL N

103711 518.6904-10-2017 TATUM ISD - ATHLETICS 729909 GIRLS BASKETBALL PLAYOFF199-36-6499.00-001-791500GIRLS PLAYOFF N

103712 50.0004-10-2017 TMSCA 728570 UIL DISTRICT WARM UP TESTS865-11-6395.30-001-70000016-628 N

103713 24.3204-10-2017 WAL-MART STORES INC 729078 SUPPLIES199-11-6395.76-001-72200008208 N

145.07729078 SUPPLIES199-11-6395.76-001-72200007359 N

175.70729078 SUPPLIES199-11-6395.76-001-72200003690 N

151.46729078 SUPPLIES199-11-6395.76-001-72200000202 N

82.05729807 SUPPLIES199-11-6395.76-001-72200005663 N

11.98729807 SUPPLIES199-11-6395.76-001-72200009805 N

92.57729807 SUPPLIES199-11-6395.76-001-72200009803 N

62.64729807 SUPPLIES199-11-6395.76-001-72200000985 N

67.31729892 SUPPLIES865-11-6395.23-001-70000009130 N

12.61729892 SUPPLIES865-11-6395.23-001-70000006439 N


103714 194.8204-10-2017 WHATABURGER - ATHE 729933 MS GIRLS TRACK199-36-6412.00-001-791500STUDENT N

103715 162.4004-10-2017 YORK, JESSIE 729930 SOFTBALL199-36-6219.01-001-791000OFFICIALS FEE N

103716 96.0004-10-2017 KILGORE ATHLETIC BO 729910 TEAM MEAL199-36-6412.00-001-791500STUDENT N

103717 140.0004-12-2017 AUTO-CHLOR SERVICES 729966 CHEMICALS240-35-6342.90-102-7990005470437 N

225.50729966 CHEMICALS240-35-6349.90-001-7990005470434 N

80.00729966 CHEMICALS240-35-6349.90-101-7990005470435 N

80.00729966 CHEMICALS240-35-6349.90-104-7990005470436 N


103718 579.2504-12-2017 BALFOUR 727781 Diploma Covers/Inserts865-11-6395.45-001-7000001024058 N

1,328.25727781 Diploma Covers/Inserts865-11-6395.45-001-7000001025011 N

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45.90727781 Diploma Covers/Inserts865-11-6395.48-001-7000001025011 N


103719 216.5704-12-2017 BIMBO BAKERIES USA 729963 BREAD240-35-6341.90-001-79900084021136753 N

20.49729963 BREAD240-35-6341.90-101-79900084021136752 N

154.52730049 BREAD240-35-6341.90-101-79900084021136840 N

152.22729963 BREAD240-35-6341.90-102-79900084021136757 N

131.73730049 BREAD240-35-6341.90-102-79900084021136844 N

160.20729963 BREAD240-35-6341.90-104-79900084021136754 N

122.40730049 BREAD240-35-6341.90-104-79900084021136841 N


103720 850.0004-12-2017 BONEHILL FOUNDATION 729984 Returned funds865-11-6395.63-001-700000M. GONZALEZ N


274.20729961 MILK240-35-6341.90-001-799000272913778 N

411.84730047 MILK240-35-6341.90-001-799000273491931 N

426.24729961 MILK240-35-6341.90-101-799000272913777 N

579.15729958 MILK240-35-6341.90-101-799000272376815 N

411.51730047 MILK240-35-6341.90-101-799000273491930 N

617.93729960 MILK240-35-6341.90-102-799000272376818 N

350.22730025 MILK240-35-6341.90-102-799000272913780 N

526.31730047 MILK240-35-6341.90-102-799000273491933 N

810.90729958 MILK240-35-6341.90-104-799000272376817 N

650.09730025 MILK240-35-6341.90-104-799000272913779 N

1,073.73730047 MILK240-35-6341.90-104-799000273491932 N


103722 525.0004-12-2017 BOWMAN STEPHANIE 730069 TENNIS199-36-6499.00-001-791500STUDENT N

103723 1,040.0004-12-2017 CAPSTONE PRESS, INC 729724 INTERACTIVE E-BOOKS199-12-6329.00-104-799000CI10563366 N

157.62729724 INTERACTIVE E-BOOKS199-12-6399.00-104-799000CI10563366 N


103724 13,500.0004-12-2017 CATHERINE PINKSTON 729983 Returned/unused funds865-11-6395.60-001-700000RETURNED N

103725 623.4404-12-2017 CENTERPOINT ENERGY 726185 NATURAL GAS199-51-6258.00-999-7990002640665-2 N

143.39726185 NATURAL GAS199-51-6258.00-999-7990002640676-9 N

45.83726185 NATURAL GAS199-51-6258.00-999-7990007254436-4 N

265.49726185 NATURAL GAS199-51-6258.00-999-7990008094187-5 N

89.04726185 NATURAL GAS199-51-6258.00-999-7990008248877-6 N

38.10726185 NATURAL GAS199-51-6258.00-999-7990009675390-0 N


103726 36.2504-12-2017 CISD - CAFETERIA FUND 729899 DIAG MONTH199-31-6395.00-001-723000LUNCH N

36.25729899 DIAG MONTH199-31-6395.00-041-723000LUNCH N




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103727 85.5604-12-2017 CISD - OPERATING FUN 730035 Postage use reimbursement199-31-6395.AC-999-799000METER 1800438 N

103728 206.0004-12-2017 CISD - TRANSPORTATIO 729436 WODEN/SPANN199-36-6499.34-001-791500729436 N

274.00728557 CMS/TRACK/RUSK199-36-6499.34-001-791500728557 N

322.00728559 DIBOLL/TRACK199-36-6499.34-001-791500728559 N

368.00728560 DIBOLL199-36-6499.34-001-791500728560 N

89.04729657 RUSK/TRACK199-36-6499.34-001-791500729657 N

246.40729873 COMMERCE/MOORE199-36-6499.34-001-799000729873 N

704.00729830 COMMERCE/MOORE199-36-6499.34-001-799000729830 N

208.32729829 COMMERCE TX/ELDER199-36-6499.34-001-799000729829 N


103729 89.9904-12-2017 CITIBANK 729850 CHAP SUPPLIES199-36-6395.00-001-79955491000021928639 N

427.50729988 EXAM244-11-6395.77-001-722000VUE TESTING N


103730 391.5404-12-2017 COCA-COLA ENTERPRIS 729964 JUICE/WATER240-35-6341.90-001-7990007895200014 N

103731 121.2004-12-2017 COLLINSFLAGS.COM 729904 FLAGS FOR HS199-11-6395.00-001-711000IO1127616 N

103732 269.2404-12-2017 CONSOLIDATED COMM 726302 TELEPHONE SERVICES199-51-6256.00-999-799000936-598-1500/0 N

103733 366.0004-12-2017 GANDY INK 729818 ART CLUB SHIRTS865-11-6395.07-001-700000395873 N

1,497.00729872 CHS/CLASS OF 17865-11-6395.48-001-700000400787 N


103734 5,000.0004-12-2017 J & J RAYMOND LEASIN 726292 MONTHLY BASE RENTAL199-34-6269.00-999-799000BASE RENT N

103735 89.0504-12-2017 KONICA MINOTLA BUSIN 726677 MONTHLY COPIES199-21-6269.00-999-723000244744855 N

4.40726677 MONTHLY COPIES199-21-6269.00-999-723000244744775 N

5.42726677 MONTHLY COPIES199-21-6269.00-999-723000244745038 N

17.71726677 MONTHLY COPIES199-21-6269.00-999-723000244744955 N

41.20726677 MONTHLY COPIES199-21-6269.00-999-723000244744951 N

29.91726678 MONTHLY COPIES199-31-6269.00-001-723000244745034 N

25.89726679 MONTHLY COPIES199-31-6269.00-041-723000244745145 N

10.92726679 MONTHLY COPIES199-31-6269.00-041-723000244744778 N


103736 161.0804-12-2017 KYOCERA DOCUMENT S 726200 COPIER RENTAL199-11-6269.15-001-71140055P0617796 N

103737 285.6904-12-2017 LA QUINTA INN & SUITE 730044 ROOMS FOR CONTEST199-11-6411.76-001-722000HOTEL STAY N

-285.69730044 CANCEL CHECK-NOT NEEDED199-11-6411.76-001-722000HOTEL STAY N


103738 3,329.4204-12-2017 LABATT FOOD SERVICE 730030 FOOD240-35-6341.90-001-79900004038935 N

156.12730045 FOOD240-35-6341.90-001-79900004038936 N

2,424.21730030 FOOD240-35-6341.90-101-79900004038934 N

222.21730045 FOOD240-35-6341.90-101-79900004038933 N

2,884.43730030 FOOD240-35-6341.90-102-79900004038932 N

349.97730045 FOOD240-35-6341.90-102-79900004038931 N

2,013.71730030 FOOD240-35-6341.90-104-79900004038937 N

275.05730030 PAPER240-35-6342.90-001-79900004038935 N

169.17730030 PAPER240-35-6342.90-101-79900004038934 N

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262.35730030 PAPER240-35-6342.90-102-79900004038932 N

141.26730030 PAPER240-35-6342.90-104-79900004038937 N

11.69730030 CHEMICALS240-35-6349.90-001-79900004038935 N


103739 787.5004-12-2017 LOFTICE, BELINDA 729898 MARCH BILLING224-11-6216.00-104-7230007 N

103740 75.4404-12-2017 MIKESH, HOLLY 729994 TRAVEL REIMBURSEMENT199-41-6395.00-750-799000TRAVEL N

88.81730075 TRAVEL REIMBURSEMENT199-41-6395.00-750-799000JOB FAIR- N


103741 1,289.0004-12-2017 PARTY ' THINGS 729953 Field Day 5-12-17865-11-6395.05-041-700000458273 N

103742 918.2404-12-2017 PETE'S BAR-B-QUE 730074 BBQ LUNCH/SENIOR CLASS865-11-6395.48-001-7000005089 N

103743 581.7804-12-2017 QUILL CORPORATION 729906 SUPPLIES199-11-6398.00-102-7230005810424 N

383.24729906 SUPPLIES199-31-6395.00-001-7230005810424 N


103744 200.0004-12-2017 REGION VII ESC 729605 Training199-13-6411.00-999-725000067589 N

103745 377.8004-12-2017 RUSK ISD 729956 UIL Awards 12-07-2016199-36-6499.00-041-79900020171011 N

103746 27.9604-12-2017 SAM'S CLUB DIRECT 730031 Supplies199-13-6395.DH-999-7990002297 N

103747 60.0004-12-2017 TASPA 730063 ANNUAL MEMBERSHIP DUES199-41-6411.00-701-799000300003087 N

103748 837.6304-12-2017 TEXAS DOCUMENT SOL 726591 HS COPIER RENTAL - COPIES199-11-6269.00-001-711000INV416660 N

1,212.81726300 COPIER RENTAL - COPIES199-11-6269.00-101-711000INV416663 N

812.47726299 COPIER RENTAL - COPIES199-11-6269.00-102-711000INV416661 N

54.09726295 COPIER RENTAL199-13-6249.DH-999-799000INV416662 N

133.72726295 COPIER RENTAL199-41-6269.00-750-799000INV416662 N


103749 150.0004-12-2017 TRIBE TENNIS 728520 MS TENNIS199-36-6499.01-001-791500ENTRY FEE N

103750 11.9504-12-2017 TXTAG 730040 TOLLWAY FEES199-34-6498.34-999-799000311689550 N

103751 1,900.0004-12-2017 UNIVERSAL CHEERLEA 729789 UCA CAMP DEPOSIT865-11-6395.13-001-700000REG- N

103752 19,192.0004-12-2017 VISUAL TECHNIQUES IN 729463 F.L. Moffett410-11-6398.00-104-71100036529 N

22,428.00729316 PK 4429-11-6399.00-104-73000036527 N


103753 21.0004-12-2017 WHEELER, BRETT 729941 REIMBURSEMENT224-13-6411.00-001-723000BACKGROUND N

103754 140.5104-12-2017 WULF, MICKEY 729900 GENERAL SUPPLIES199-11-6395.CR-104-72300007662 N


5.03730012 ELECTRICAL TAPE199-51-6399.00-999-79900050312226 N

16.18730012 FILTERS199-51-6399.00-999-79900050312240 N

.63730012 PIPE199-51-6399.00-999-79900050312367 N

2.69730012 LIQUID NAILS199-51-6399.00-999-79900050312384 N

1.44730012 FILTER199-51-6399.00-999-79900050312403 N

63.29730012 GARDEN SPRAYER/PESTICIDE199-51-6399.00-999-79900050312503 N

2.33730012 FILTER199-51-6399.00-999-79900050312093 N

10.80730012 TAPE199-51-6399.00-999-79900050312120 N

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3.63730012 DRILL BIT, SCREWS199-51-6399.00-999-79900050312140 N

13.47730012 FILTERS199-51-6399.00-999-79900050312731 N

8.99730012 TAPE199-51-6399.00-999-79900050312695 N

7.20730012 HANDLE199-51-6399.00-999-79900050312682 N

33.27730012 WRECHES/FILE199-51-6399.00-999-79900050312539 N

110.70730012 VALVE199-51-6399.00-999-79900050312150 N


103756 385.0004-13-2017 ATHLETIC SUPPLY 730051 MS ATHLETICS199-36-6219.01-001-791500143006 N

103757 92.0204-13-2017 BELL, KRISTIN 730071 BOYS VARSITY SOCCER199-36-6499.00-001-791500TRAVEL N

103758 21.9504-13-2017 BOLES FEED COMPANY 730008 ANT BAIT199-51-6399.00-999-799000824411 N

103759 168.0004-13-2017 BOWMAN STEPHANIE 730043 GOLF199-36-6499.00-001-791500STUDENT N

103760 45.5004-13-2017 BOWMAN, BARRON (BA 730072 COACHING CLINIC - BAYLOR199-36-6411.00-001-791500TRAVEL N

103761 111.3104-13-2017 BRADLEY, CHAD ELLIOT 730066 BASEBALL199-36-6219.01-001-791000OFFICIALS FEE N

103762 50.0004-13-2017 BURNS, JOHN 730070 BASEBALL199-36-6219.01-001-791500ANNOUNCER N

103763 85.9204-13-2017 CENTER GLASS & TINTI 730006 REPAIR199-34-6249.00-999-79900014081 N

-85.92730006 INVOICE 14098 ALREADY PAID199-34-6249.00-999-79900014081 N

60.00730006 REPAIR199-51-6249.00-999-79900014098 N

-60.00730006 INVOICE 14098 ALREADY PAID199-51-6249.00-999-79900014098 N


103764 200.0004-13-2017 CENTER TIRE 730010 MOUNT AND BALANCE199-34-6249.00-999-799000123383 N

80.00730010 MOUNT AND BALANCE199-34-6249.00-999-7990000033239 N


103765 46.3404-13-2017 CINTAS CORPORATION 730002 SHOP RAGS199-34-6319.00-999-799000494218609 N

103766 293.7504-13-2017 CISD - STUDENT ACTIVT 730101 JUNIOR CLASS/PROM FEATHERS865-11-6395.49-001-700000PROM N

103767 37.6004-13-2017 CITIBANK 729717 PROFESSIONAL RESOURCES199-12-6329.00-101-79900009500022700345 N

-28.85CREDIT MEMO458-11-6395.00-751-7240003006307995 N


103768 178.8604-13-2017 COBURN'S CREDIT DEP 730004 NITROGEN, IGNITOR199-51-6399.00-999-799000109877678 N

28.22730004 NITROGEN, IGNITOR199-51-6399.00-999-799000109909351 N


103769 6.1504-13-2017 COVINGTON LUMBER C 730007 BITS199-51-6399.00-999-79900050176567 N

10.48730007 TEFLON TAPE, VALVE ANGLE199-51-6399.00-999-79900050176705 N

97.67730007 SUPPLY LINES, FAUCETS, CHAUL199-51-6399.00-999-79900050176583 N

6.65730007 BOLTS, NAILS199-51-6399.00-999-79900050176868 N

52.74730007 SUPPLY LINES, FAUCETS, CHAUL199-51-6399.00-999-79900050176492 N


103770 423.7604-13-2017 DON JOHNSTON 729902 SOFTWARE199-11-6398.00-001-723000QUOTE#000009 N

448.76729902 SOFTWARE199-11-6398.00-041-723000QUOTE#000009 N

423.76729902 SOFTWARE199-11-6398.00-041-723120QUOTE#000009 N

423.76729902 SOFTWARE199-11-6398.00-101-723000QUOTE#000009 N

423.76729902 SOFTWARE199-11-6398.00-102-723000QUOTE#000009 N


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103771 2,618.0004-13-2017 ERIC ARMIN INC. 729821 CHS-Math410-11-6399.00-001-711000INV0815500 N

103772 93.6004-13-2017 EAST TEXAS ASPHALT 730009 HOT MIX199-51-6399.00-999-799000254865 N

103773 45.9004-13-2017 EAST TEXAS AWARDS & 730054 MEDIA PASSES199-36-6219.01-001-7915006640 N

103774 26.3804-13-2017 ELLIOTT ELECTRIC SUP 730001 CONDULET, PVC199-51-6399.00-999-79900001-71813-02 N

103775 15,848.0004-13-2017 ELLIS BUS REPAIR FACI 728811 Repair Damaged Bus199-34-6299.34-999-799000UI 410821 N

103776 72.5004-13-2017 FIRMIN'S OFFICE CITY 729883 Science Lab/Rash199-11-6395.DH-102-730000105108-0 N

103777 114.0004-13-2017 GANDY INK 729974 BASEBALL SHIRTS865-11-6395.08-001-700000401345 N

103778 42.7804-13-2017 GILBERTO'S 730061 POWERLIFTING199-36-6412.00-001-7915007011 N

103779 671.1404-13-2017 JASPER ISD 730056 BOYS SOCCER REGIONALS199-36-6499.00-001-791500FACILITY N

103780 26.3204-13-2017 LABATT FOOD SERVICE 730046 FOOD240-35-6341.90-001-79900004038930 N

103781 91.5904-13-2017 LEWIS, KIP 730068 BASEBALL199-36-6219.01-001-791000OFFICIALS FEE N

103782 288.0004-13-2017 LOBO BASEBALL BOOST 730059 BASEBALL199-36-6412.00-001-791500STUDENT N

103783 176.9804-13-2017 LYLES, RONNIE WAYNE 730057 SOFTBALL199-36-6219.01-001-791000OFFICIALS FEE N

103784 280.0504-13-2017 MADISONVILLE ISD 730055 BOYS SOCCER - AREA199-36-6499.00-001-791500278 N

103785 230.2004-13-2017 OLMSTED-KIRK PAPER 730005 CLEANERS, PAPER PRODUCTS199-51-6315.00-999-7990003861260 N

78.00730005 CLEANERS, PAPER PRODUCTS199-51-6315.00-999-7990003864575 N


103786 327.6704-13-2017 QUALITY INN & SUITES 730036 GOLF199-36-6499.00-001-791500HOTEL STAY N



103789 237.6004-13-2017 QUILL CORPORATION 730016 BINDERS199-34-6249.00-999-7990005612652 N

305.60730016 BINDERS199-34-6249.00-999-7990005604049 N


103790 360.0004-13-2017 RUSK ATHLETIC BOOST 730064 MS BOYS TRACK199-36-6412.00-001-791500STUDENT N

103791 90.0004-13-2017 BELANGER, LOYCE ELAI 729999 POST ACCIDENT199-34-6299.00-999-799000B6555 N

103792 399.9604-13-2017 STAPLES ADVANTAGE 729855 CHAIRS199-11-6397.FR-104-7110003335845465 N

84.44729698 SUPPLIES199-41-6395.00-750-7990003335845470 N

10.69729698 SUPPLIES199-41-6395.00-750-7990003335845468 N

205.91729723 SUPPLIES240-35-6395.00-999-7990003335845475 N

3.71729723 SUPPLIES240-35-6395.00-999-7990003335845471 N


103793 210.6104-13-2017 STEELE, MIKE 730067 BASEBALL199-36-6219.01-001-791000OFFICIALS FEE N

103794 90.0004-13-2017 SUBWAY - SAN 730065 BASEBALL199-36-6412.00-001-791500146765 N

103795 441.2804-13-2017 SUPPLYWORKS 730003 FILTERS, DOOR PLUNGER199-51-6399.00-999-799000391907227 N

37.25730003 FILTERS, DOOR PLUNGER199-51-6399.00-999-799000395643760 N


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103796 430.1004-13-2017 W E SWORD COMPANY 730000 KEY BLANKS, DOOR CLOSURE199-51-6399.00-999-799000247319 N

103797 217.0004-13-2017 TATUM MUSIC COMPAN 727380 REPAIR199-11-6249.15-001-711400221098 N

14.50727380 REPAIR199-11-6249.15-001-711400221655 N

24.00727380 REPAIR199-11-6249.15-001-711400221660 N

49.50727380 REPAIR199-11-6249.15-001-711400221670 N

49.50727380 REPAIR199-11-6249.15-001-711400221745 N

49.50727380 REPAIR199-11-6249.15-001-711400221769 N

29.50727380 REPAIR199-11-6249.15-001-711400222220 N

159.96727380 REPAIR199-11-6249.15-001-711400222250 N

197.70727380 REPAIR199-11-6249.15-001-711400222260 N

49.50727380 REPAIR199-11-6249.15-001-711400222370 N

74.60727380 REPAIR199-11-6249.15-001-711400223296 N

49.50727380 REPAIR199-11-6249.15-001-711400223305 N

69.50727380 REPAIR199-11-6249.15-001-711400223430 N

65.00727380 REPAIR199-11-6249.15-001-711400223742 N

29.50727380 REPAIR199-11-6249.15-001-711400223820 N

60.00727381 SUPPLIES199-11-6395.15-001-711400L222157 N

26.40727381 SUPPLIES199-11-6395.15-001-711400L223009 N

8.00727381 SUPPLIES199-11-6395.15-001-711400L223203 N


103798 341.9404-13-2017 TEJAS 729970 PAPER865-11-6395.FD-001-700000961300 N

103799 145.0004-13-2017 TEXAS DEPT OF LICENS 730015 BOILER INSPECTION199-51-6249.00-999-79900010055515 N

103800 200.0004-13-2017 TEXAS QUICK CARE PLL 730014 PHYSICALS199-34-6299.00-999-7990003417C13578 N

220.00730052 SPORTS PHYSICALS199-36-6399.12-001-7915003417C13578 N


103801 101.1204-13-2017 THOMAS BUS GULF 729998 NOZZLE, RELAY199-34-6319.00-999-799000060-50-02488949 N


312.75729890 SUPPLIES199-34-6319.00-999-799000518470 N

11.76729890 SUPPLIES199-34-6319.00-999-799000516117 N

39.13729890 SUPPLIES199-34-6319.00-999-799000517365 N

43.72729890 SUPPLIES199-34-6319.00-999-799000516640 N

8.86729890 SUPPLIES199-34-6319.00-999-799000517209 N

61.15729890 SUPPLIES199-34-6319.00-999-799000517212 N

55.10729890 SUPPLIES199-34-6319.00-999-799000517558 N

26.18729890 SUPPLIES199-34-6319.00-999-799000518320 N

8.23729890 SUPPLIES199-34-6319.00-999-799000517767 N


103803 159.4704-13-2017 TX BURGER 730062 BOYS VARSITY SOCCER199-36-6499.00-001-791500165475 N

103804 540.0004-13-2017 TYLER LEE HIGH SCHO 730041 GOLF199-36-6499.00-001-791500ENTRY FEE N

103805 64.0204-13-2017 TYLER TRUCK CENTER 730013 SHIM, SEAL, HOOD, LEAF SPRING199-34-6249.00-999-799000PS520265045:01 N

13.58730013 SHIM, SEAL, HOOD, LEAF SPRING199-34-6249.00-999-799000PS520264243:01 N



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3,484.40730013 SHIM, SEAL, HOOD, LEAF SPRING199-34-6319.00-999-799000PS520263956:01 N

2,070.35730013 SHIM, SEAL, HOOD, LEAF SPRING199-34-6319.00-999-799000PS520264549:01 N


103806 120.0004-13-2017 VAN ZANDT COUNTRY C 730039 GOLF199-36-6499.00-001-791500PRACTICE N

103807 39.5204-13-2017 WAL-MART STORES INC 730103 REPORT COVERS199-41-6499.02-702-79900009023 N

115.26729515 AFTER SCHOOL TUTORING SNAC865-11-6395.05-101-70000009124 N

3.61729700 Supplies865-11-6395.05-102-70000009200 N

75.25729700 Supplies865-11-6395.05-102-70000003925 N


103808 168.3504-13-2017 WHATABURGER 730034 BOYS VARSITY SOCCER199-36-6412.00-001-791500STUDENT N

103809 74.7804-13-2017 WING STOP 730060 BOYS JV SOCCER199-36-6412.00-001-791500STUDENT N

103810 159.1604-13-2017 WYNNE, JARETT 730058 SOFTBALL199-36-6219.01-001-791500OFFICIALS FEE N

103811 100.0004-17-2017 ADAMS, ELIZABETH 730076 MARCH BILLING224-11-6216.00-001-72300041017 N

100.00730076 MARCH BILLING224-11-6216.00-041-72300041017 N

100.00730076 MARCH BILLING224-11-6216.00-101-72300041017 N

100.00730076 MARCH BILLING224-11-6216.00-104-72300041017 N


103812 59,583.8904-17-2017 D & C CLEANING , INC 726973 JANITORIAL SERVICES199-51-6219.DC-999-79900038269 N

103813 381.4204-17-2017 FOLLETT SCHOOL SOLU 730116 LIBRARY BOOKS199-12-6329.00-041-799000348372F N

103814 250.0004-17-2017 HEAD, LESLIE A 730102 REFUND/CHAP DEPOSIT865-11-6395.15-001-700000261164 N

103815 218.5604-17-2017 KONICA MINOTLA BUSIN 726621 COPIER RENEWAL199-21-6269.00-999-723000244882491 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000244882744 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000244882937 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000244882652 N

59.98726621 COPIER RENEWAL199-21-6269.00-999-723000244882656 N

218.56726621 COPIER RENEWAL199-31-6269.00-001-723000244883099 N

59.98726621 COPIER RENEWAL199-31-6269.00-041-723000244882752 N

59.98726621 COPIER RENEWAL199-31-6269.00-041-723000244882944 N


103816 60,687.8004-17-2017 SOUTHWEST FOODSER 726683 NUTRITIONAL SERVICES240-35-6299.00-999-7990006234 N

103817 362.4304-17-2017 TEXAS DOCUMENT SOL 726298 COPIER RENTAL199-11-6269.00-041-71100054129218 N

103818 773.3504-17-2017 WAL-MART STORES INC 730114 STAAR SUPPLIES865-11-6395.05-102-70000002871 N

103819 175.8704-19-2017 ALERT SERVICES INC 730120 ATHLETIC TRAINING199-36-6399.12-001-791500105915 N

103820 561.0004-19-2017 AUTOMOTIVE COLLISIO 729616 REPAIR199-34-6249.00-999-799000P-318 N

244.80729616 REPAIR199-34-6249.00-999-799000P-322 N


103821 1,260.0004-19-2017 GRADUATE SALES 729959 LETTER JACKETS/BAND199-11-6499.15-001-711400LETTER N

103822 400.0004-19-2017 BERNAL, LORI 730021 TEACH & WRITE TWIRLING TRYO199-11-6216.15-001-711400TWIRL N

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28.74730134 BREAD240-35-6341.90-101-79900084021136928 N

139.98730134 BREAD240-35-6341.90-102-79900084021136927 N

61.20730134 BREAD240-35-6341.90-104-79900084021136926 N



103825 1,179.0004-19-2017 CDW-GOVERNMENT, IN 729531 CHROMEBOOKS865-11-6395.TI-041-700000HCX6509 N

103826 150.0004-19-2017 CENTER ATHLETIC BOO 730121 HS TENNIS199-36-6412.00-001-791500STUDENT N

103827 89.0004-19-2017 CHEM-SERV INC 730142 CHEMICALS240-35-6349.90-001-799000110640 N

103828 194.3204-19-2017 CISD - TRANSPORTATIO 726903 SHSU/SHADIX199-11-6411.71-001-722000726903 N

194.32729783 HUNTSVILLE/HOLT199-11-6411.78-001-722000729783 N

85.12729975 KILGORE/FITZGERALD199-13-6411.00-104-711000729975 N

168.00729831 CARTHAGE/LOW199-31-6395.AC-999-799000729831 N

134.00728561 TRACK/CARTHAGE199-36-6499.34-001-791500728561 N

37.52729981 CARTHAGE/HARRISON199-36-6499.34-001-791500729981 N

136.00728562 CARTHAGE/TRACK199-36-6499.34-001-791500728562 N

332.00728128 RUSK199-36-6499.34-001-791500728128 N

144.00728565 CARTHAGE/TRACK199-36-6499.34-001-791500728565 N

414.40729688 KILGORE/CIS199-36-6499.34-102-799000729688 N

22.40729828 CIVIC CENTER/CMS865-11-6395.05-041-700000729828 N

22.40729827 CIVIC CENTER/CMS865-11-6395.05-041-700000729827 N

16.80729928 COMMUNITY HOUSE/CES865-11-6395.05-101-700000729928 N


103829 200.5504-19-2017 CITIBANK 730153 SUPPLIES199-52-6395.00-999-79900088268388 N

103830 1,100.0004-19-2017 CLOUSE, AMY 730080 MARCH OT BILLING199-11-6216.00-101-723000MARCH N

1,100.00730080 MARCH OT BILLING199-11-6216.00-102-723000MARCH N


103831 403.7504-19-2017 COMFORT INN GRAPEVI 729785 Frogstreet Splash 2017429-13-6411.00-104-730000HOTEL STAY N

103832 1,185.8004-19-2017 COMPLETE BOOK AND 729800 CHS-English I199-11-6395.DH-001-7110001262319 N

103833 400.0004-19-2017 CROSS COUNTRY COM 729842 FIBER OPTIC CABLE199-53-6399.00-999-7990007864 N

103834 11.3204-19-2017 FIRMIN'S OFFICE CITY 730109 5th Science/MANILLA FOLDERS199-11-6395.DH-001-730000105360-0 N

103835 86.9704-19-2017 HARVEY, PAUL 729986 TRAVEL REIMBURSEMENT244-11-6411.76-001-722000TRAVEL N

103836 32.5004-19-2017 JOHNSEN'S WHOLESAL 729329 SUPPLIES199-11-6395.71-001-7220000000993112 N

32.55729329 SUPPLIES199-11-6395.71-001-7220000000993111 N

441.40729329 SUPPLIES199-11-6395.71-001-7220000000993627 N


103837 930.0004-19-2017 KNIGHT, LINDA KAY 730077 MARCH BILLING199-11-6216.00-101-723000CONSULTANT N

930.00730077 MARCH BILLING199-11-6216.00-102-723000CONSULTANT N


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103838 101.6904-19-2017 KONICA MINOTLA BUSIN 729989 SERVICE244-11-6395.76-001-722000244559294 N


151.46730144 FOOD240-35-6341.90-001-799000354465 N

1,017.80730143 FOOD240-35-6341.90-101-799000354481 N

152.89730144 FOOD240-35-6341.90-101-799000354481 N

2,812.07730143 FOOD240-35-6341.90-102-799000354473 N

394.45730144 FOOD240-35-6341.90-102-799000354473 N

2,033.88730143 FOOD240-35-6341.90-104-799000354511 N

206.05730143 PAPER240-35-6342.90-001-799000354465 N

241.96730143 PAPER240-35-6342.90-101-799000354481 N

335.36730143 PAPER240-35-6342.90-102-799000354473 N

182.52730143 PAPER240-35-6342.90-104-799000354511 N


103840 197.1404-19-2017 MATHESON TRI-GAS 729333 SUPPLIES199-11-6395.72-001-72200014937081 N

103841 297.8904-19-2017 McGARVEY, JOHN 730083 HS FOOTBALL199-36-6411.00-001-791500TRAVEL N

103842 120.0004-19-2017 MONSTER TECHNOLOG 729726 SUPPLIES199-11-6395.77-001-722000IPL-1737 N

103843 20.5004-19-2017 MUNICIPAL SERVICES B 730145 TOLLWAY FEES199-34-6498.34-999-7990001159333 PDV406 N

103844 2,353.3504-19-2017 NITEL INC 726301 TELEPHONE199-51-6256.00-999-799000182714 N

103845 344.6204-19-2017 PEDIATRIC REHABILITA 730079 MARCH PT BILLING199-11-6216.00-001-72300035-0317 N

344.62730079 MARCH PT BILLING199-11-6216.00-101-72300035-0317 N




103846 167.0604-19-2017 POCKET NURSE 729685 SUPPLIES199-11-6395.77-001-7220001011175-1 N

103847 4.2404-19-2017 QUILL CORPORATION 729903 SUPPLIES199-11-6395.00-104-7110005806291 N

421.57729903 SUPPLIES199-11-6395.00-104-7110005810391 N

89.04729903 SUPPLIES199-11-6395.00-104-7110005817480 N

79.99730081 SUPPLIES/CHAIR199-11-6395.CR-102-7230005994775 N

74.95730081 SUPPLIES199-11-6395.CR-102-7230006002787 N

17.82730107 ESL-FLM199-13-6395.00-001-7250006041532 N

22.47729845 ROUND UP SUPPLIES211-61-6395.00-102-7300005612847 N


103848 32.8304-19-2017 RATHKE, CHASE 730082 BOYS VARSITY SOCCER199-36-6499.00-001-791500MEAL N

103849 52.7104-19-2017 ROBERTSON, LESA 730136 NOVEMBER MILEAGE REIMBURS240-35-6411.00-999-799000MILEAGE N

46.25730137 DECEMBER MILEAGE REIMBURS240-35-6411.00-999-799000MILEAGE N

53.61730138 JANUARY MILEAGE240-35-6411.00-999-799000MILEAGE N

53.68730139 FEBRUARY MILEAGE240-35-6411.00-999-799000MILEAGE N

53.36730140 MARCH MILEAGE240-35-6411.00-999-799000MILEAGE N


103850 336.0004-19-2017 CLASSROOM DIRECT / S 729209 Testing/STUDY CARRELS199-11-6395.DH-102-730000208118079642 N

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103851 75.0004-19-2017 SHADIX, JESSICA 730154 MEAL MONEY865-11-6395.23-001-700000STUDENT N

103852 22.0004-19-2017 DEBORA RILEY 730131 VEHICLE INSPECTION FEE199-34-6319.00-999-7990001640 N

7.50730131 VEHICLE INSPECTION FEE199-34-6319.00-999-7990008203 N





-22.00730131 CHANGE IN AMOUNT NEEDED199-34-6319.00-999-7990001640 N







103853 536.5804-19-2017 STAPLES ADVANTAGE 729888 Storage199-13-6395.DH-999-7990003336486585 N

109.98729863 OFFICE SUPPLIES199-41-6395.00-750-7990003336486584 N

276.85729863 OFFICE SUPPLIES199-41-6395.00-750-7990003336486583 N


103854 1,200.0004-19-2017 C STONE THERAPY SER 730078 MARCH OT BILLING199-11-6216.00-101-723000THERAPY N

1,200.00730078 MARCH OT BILLING199-11-6216.00-104-723000THERAPY N


103855 104.0004-19-2017 SUBWAY - RUSK 730118 SOFTBALL199-36-6412.00-001-791500835245 N

110.00730117 BASEBALL199-36-6412.00-001-791500835244 N


103856 1,000.0004-19-2017 TASB RISK MANAGEME 730123 PL REIMBURSABLE DEDUCTIBLE199-34-6425.00-999-799000522081 N

103857 12.0004-19-2017 TEXAS DEPT OF PUBLIC 726293 CRIME RECORDS SERVICE199-41-6499.02-702-799000CRS2017031162 N

103858 1,035.6204-19-2017 TEXAS DOCUMENT SOL 726361 COPIER RENTAL - COPIES199-11-6269.00-041-711000INV418845 N

11.43726934 COPIER RENTAL - MAINTENANCE199-51-6269.01-999-799000INV417603 N



4.90730122 SUPPLIES199-34-6319.00-999-799000515826 N


103860 30.7904-19-2017 WAL-MART STORES INC 730011 SCIENCE LAB SUPPLIES199-11-6395.00-101-71100009985 N

164.01729985 SUPPLIES199-11-6395.73-001-72200007019 N

81.57729985 SUPPLIES199-11-6395.73-001-72200008209 N

49.91729985 SUPPLIES199-11-6395.73-001-72200000428 N

52.22729985 SUPPLIES199-11-6395.73-001-72200009197 N

54.04729985 SUPPLIES199-11-6395.73-001-72200009802 N

122.90729985 SUPPLIES199-11-6395.73-001-72200006243 N

21.23729985 SUPPLIES199-11-6395.73-001-72200000430 N

115.93729732 SUPPLIES199-11-6395.74-001-72200005417 N

56.06729893 SUPPLIES199-11-6395.75-001-72200008818 N

88.21729987 SUPPLIES865-11-6395.17-001-70000000986 N

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46.80729860 SUPPLIES865-11-6395.23-001-70000005910 N


103861 10.8004-21-2017 ACE HARDWARE OF EA 730221 VALVE, BATTERY, PVC,199-51-6399.00-999-79900050313815 N

12.99730221 VALVE, BATTERY, PVC,199-51-6399.00-999-79900050313857 N















103862 147.0004-21-2017 ACP DIRECT 730088 HEADPHONES865-11-6395.05-104-7000000207817 N

103863 350.0004-21-2017 ALLEN, RUSTI GAYLE 730247 CPR TRAINING199-33-6399.00-999-79999941717CISD N


472.59730184 MILK240-35-6341.90-101-799000274471141 N

458.19730184 MILK240-35-6341.90-102-799000274471145 N

368.49730168 MILK240-35-6341.90-102-799000266836591 N

611.64730184 MILK240-35-6341.90-104-799000274471143 N

866.18730168 MILK240-35-6341.90-104-799000265500930 N


103865 49.9904-21-2017 BROOKSHIRE BROTHER 730084 FULL SHEET CAKE865-11-6395.05-104-70000098157 N

103866 466.3004-21-2017 CDW-GOVERNMENT, IN 729029 BLACK BOX CABLE199-53-6399.00-999-799000GXR7925 N

103867 175.0004-21-2017 CENTER GLASS & TINTI 730233 INSTALL199-51-6249.00-999-799000040417 N

103868 12.5004-21-2017 CENTER TIRE 730229 REPAIR199-34-6249.00-999-7990000033647 N

103869 240.1904-21-2017 CHALK'S TRUCK PARTS 730223 SWITCH, MIRROR, 9 PIN199-34-6319.00-999-799000666528/1 N

229.15730223 SWITCH, MIRROR, 9 PIN199-34-6319.00-999-799000667959/1 N


103870 46.3404-21-2017 CINTAS CORPORATION 730227 RAGS199-34-6299.00-999-799000494219876 N

103871 35.8404-21-2017 CISD - TRANSPORTATIO 730094 CARTHAGE/BAND199-36-6499.15-001-799400730094 N

182.00730091 CARTHAGE199-36-6499.15-001-799400730091 N

312.00729976 LONGVIEW/DYKES199-36-6499.34-001-791500729976 N

200.00729438 TATUM/SPANN199-36-6499.34-001-791500729438 N

200.00728129 TATUM/SOFTBALL199-36-6499.34-001-791500729129 N

134.00728563 CARTHAGE199-36-6499.34-001-791500728563 N

1.68730146 CMS865-11-6395.54-001-700000730146 N

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1.68730147 CMS865-11-6395.54-001-700000730147 N


103872 42.5004-21-2017 CITIBANK 729937 ACT registration199-31-6334.AC-001-79900009660873165446 N

103873 162.0004-21-2017 COCA-COLA ENTERPRIS 730183 JUICE240-35-6341.90-102-7990007890200092 N

103874 7.2004-21-2017 COVINGTON LUMBER C 730234 BOLT, NUTS199-51-6399.00-999-79900050177617 N

103875 612.0004-21-2017 DANCE FURNITURE CO 730126 Washer for Ag Science698-81-6399.AG-001-7990003958 N

103876 694.7904-21-2017 DELL MARKETING LP 727471 LAPTOP LATITUDE 3570199-11-6398.TI-101-71100010125721380 N

1,401.86729996 LAPTOP199-53-6398.02-999-79912010159946079 N

919.55729997 LIBRARY COMPUTER865-12-6395.28-104-70000010159946060 N


103877 150.0004-21-2017 DYNAMIC WORKS 730212 Materials199-31-6395.AC-999-7990003673 N

103878 4,000.0004-21-2017 EAST TEXAS COPY SYS 729924 COMPUTERS865-11-6395.TI-041-700000P7368 N

103879 335.0404-21-2017 ELLIOTT ELECTRIC SUP 730224 BULBS199-51-6399.00-999-79900001-74358-01 N

103880 1,396.3004-21-2017 GILLIAM, BRENDA Ph.D. 730190 MARCH EVAL BILLING224-11-6216.00-041-723000100101 N

697.70730214 APRIL EVAL BILLING224-11-6216.00-041-723000100102 N

697.70730214 APRIL EVAL BILLING224-11-6216.00-101-723000100102 N

1,396.30730225 April evaluations & FIEs224-11-6216.00-102-723000100104 N


103881 2,063.7204-21-2017 GOODWIN-LASITER INC 730188 Contract Payment698-81-6629.AG-999-799000JOB NO. 228033 N

103882 35.9204-21-2017 HARDY'S MACHINE & W 730232 LIFT JACK199-34-6319.00-999-799000183027 N

103883 719.9204-21-2017 HERMAN POWER TIRE C 730235 TIRES199-34-6249.00-999-7990002027388 N

103884 65.0004-21-2017 HUGHES FLORIST 730033 DAKOTA WAGSTAFF865-11-6395.08-001-700000102845 N

103885 411.9604-21-2017 KIMBALL MIDWEST 730222 BOLT, SCREWS, NUTS199-34-6319.00-999-7990005536874 N


39.18730186 PAPER240-35-6341.90-001-79900004173047 N

2,465.81730185 FOOD240-35-6341.90-101-79900004173045 N

206.24730186 FOOD240-35-6341.90-101-79900004173044 N

393.90730187 FOOD240-35-6341.90-102-79900004173041 N

3,520.53730185 FOOD240-35-6341.90-102-79900004173043 N

49.14730186 FOOD240-35-6341.90-102-79900004173042 N

3,463.92730185 FOOD240-35-6341.90-104-79900004173048 N

255.77730185 PAPER240-35-6342.90-001-79900004173046 N

306.75730185 PAPER240-35-6342.90-101-79900004173045 N

341.80730185 PAPER240-35-6342.90-102-79900004173043 N

201.27730185 PAPER240-35-6342.90-104-79900004173048 N


103887 1,500.0004-21-2017 NINE ENTERPRISES, 730130 Staff Development JCS199-13-6219.00-999-725000Q 041317-01 N

1,500.00730130 Staff Development JCS199-13-6219.00-999-725000Q 041317-02 N

1,500.00730130 Staff Development JCS199-13-6219.00-999-725000Q 041317-03 CIS N


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103888 88.5004-21-2017 OLMSTED-KIRK PAPER 730226 LINERS199-51-6315.00-999-7990003868607 N

103889 20.9604-21-2017 O'REILLY AUTO PARTS 730231 RANX199-34-6319.00-999-7990002253-386240 N

103890 94.8004-21-2017 RED BALL OXYGEN CO 730228 OXYGEN, ACETYLENE, NITRO199-34-6319.00-999-799000R983394 N

57.25730228 OXYGEN, ACETYLENE, NITRO199-51-6399.00-999-799000R983393 N


103891 2,829.3704-21-2017 DAVID'S AUTO & DIESEL 730236 REPAIR199-34-6299.00-999-79900037026 N

103892 425.0004-21-2017 SIGN SHOP 730086 LETTERING "ONCE UPON A TIME"199-23-6395.00-104-79900017.4263 N

103893 59.9504-21-2017 SPELLINGCITY.COM 730237 MEMBERSHIP RENEWAL199-11-6395.00-102-723000Q 863410 N

103894 1,689.4904-21-2017 SWEPCO 726189 ELECTRICITY199-51-6257.00-999-799000962-516-764-0-7 N

214.21726189 ELECTRICITY199-51-6257.00-999-799000965-155-764-0-1 N

36.39726189 ELECTRICITY199-51-6257.00-999-799000965-616-764-0-2 N

491.61726189 ELECTRICITY199-51-6257.00-999-799000965-835-764-0-8 N

948.06726189 ELECTRICITY199-51-6257.00-999-799000967-218-008-0-1 N

427.81726189 ELECTRICITY199-51-6257.00-999-799000967-696-076-0-5 N

11.59726189 ELECTRICITY199-51-6257.00-999-799000968-218-764-0-4 N

4,726.50726189 ELECTRICITY199-51-6257.00-999-799000968-346-764-0-3 N

18.24726189 ELECTRICITY199-51-6257.00-999-799000969-074-125-0-4 N

16.55726189 ELECTRICITY199-51-6257.00-999-799000969-723-253-0-0 N


103895 1,452.3304-21-2017 T & G MEDICAL BILLING, 730216 MARCH SHARS199-11-6216.00-104-7230001356488191 N


368.94730122 SUPPLIES199-34-6319.00-999-799000519212 N

38.02730122 SUPPLIES199-34-6319.00-999-799000519417 N

13.56730122 SUPPLIES199-34-6319.00-999-799000519089 N

110.19730122 SUPPLIES199-34-6319.00-999-799000519509 N

75.44730122 SUPPLIES199-34-6319.00-999-799000520183 N

30.96730243 SUPPLIES199-34-6319.00-999-799000520182 N

37.72730243 SUPPLIES199-34-6319.00-999-799000520186 N

6.98730243 SUPPLIES199-34-6319.00-999-799000519241 N

107.13730243 SUPPLIES199-34-6319.00-999-799000520243 N

-14.30CREDIT MEMO199-34-6319.00-999-799000519515 N


103897 247.6404-21-2017 TYLER TRUCK CENTER 730230 SPEEDOMETER, HOOD, SUPPOR199-34-6319.00-999-799000PS50265405:01 N

554.85730230 SPEEDOMETER, HOOD, SUPPOR199-34-6319.00-999-799000PS520264415:01 N

992.58730230 SPEEDOMETER, HOOD, SUPPOR199-34-6319.00-999-799000PS520264415:02 N


103898 156.0004-21-2017 VISUAL TECHNIQUES IN 729858 LAMINATING FILM199-11-6395.00-104-71100036484 N

103899 49.0804-21-2017 WAL-MART STORES INC 729973 SUPPLIES865-11-6395.05-104-70000009385 N

29.53729803 SUPPLIES/ART FUNDRAISER865-11-6395.07-001-70000008343 N

176.86730104 SENIOR SUPPLIES/BBQ865-11-6395.48-001-70000005889 N

42.56730104 SENIOR SUPPLIES/BBQ865-11-6395.48-001-70000008937 N

499.17730100 PROM SUPPLIES865-11-6395.49-001-70000004372 N

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80.36730099 STUDENT PUBLICATIONS SUPPLI865-11-6395.NP-001-70000001504 N


103900 516.0004-21-2017 WILD BOAR GRAPHICS, 730215 SPECIAL OLYMPICS865-11-6395.05-103-700000250 N

103901 128.3004-21-2017 WULF, MICKEY 730238 REIMBURSEMENT199-11-6395.CR-101-72300003312 N

128.30730238 REIMBURSEMENT199-11-6395.CR-102-72300003312 N

38.47730217 TRAVEL REIMBURSEMENT199-21-6411.00-999-723000MILEAGE N


103902 9.9804-24-2017 ACE HARDWARE OF EA 730ACE PVC FENCE CHS SUPPLIES199-51-6299.BC-999-79900050313958 N

73.15730ACE PVC FENCE CHS SUPPLIES199-51-6299.BC-999-79900050313465 N



1,300.41730ACE PVC FENCE CHS SUPPLIES199-51-6299.BC-999-79900050313248 N

-55.15CREDIT MEMO199-51-6299.BC-999-79900050313500 N


103903 3,290.5604-24-2017 AT&T - INTERNET 726183 INTERNET SERVICES199-51-6259.IN-999-7991203229176305 N

103904 85.9204-24-2017 CENTER GLASS & TINTI 730006 REPAIR199-34-6249.00-999-79900014081 N

103905 45.3604-24-2017 CENTERPOINT ENERGY 726185 NATURAL GAS199-51-6258.00-999-7990002689440-2 N

268.30726185 NATURAL GAS199-51-6258.00-999-7990003204722-7 N

42.95726185 NATURAL GAS199-51-6258.00-999-7990008385125-3 N


103906 248.0004-24-2017 CISD - TRANSPORTATIO 726231 SFA/SHADIX199-11-6411.71-001-722000726231 N

140.00729992 RAGTOWN/CIS199-11-6499.34-102-711000729992 N

154.00729993 RAGTOWN/CIS199-11-6499.34-102-711000729993 N

313.60730113 LUFKIN199-11-6499.34-104-723000730113 N

148.00728569 SPRINGHILL/TRACK199-36-6499.34-001-791500728569 N

150.00728567 SPRINGHILL/TRACK199-36-6499.34-001-791500728567 N

201.60729991 RAGTOWN/CIS199-36-6499.34-102-799000729991 N

220.00729442 LUFKIN/FLM865-11-6395.05-104-700000729442 N

214.00729720 LUFKIN865-11-6395.05-104-700000729720 N

214.00729721 LUFKIN/SUELL865-11-6395.05-104-700000729721 N


103907 599.0004-24-2017 CITIBANK 730254 TRANSPORTATION NEEDS199-34-6299.00-999-79900010300072534905 N

545.00730254 TRANSPORTATION NEEDS199-34-6299.00-999-79900010428688340001 N



103909 103.0004-24-2017 FORTRESS SOFTWARE I 730159 FUNDRAISER PRINTOUTS865-11-6395.05-041-70000016-307U N

103910 1,443.2104-24-2017 G & G LOCK AND SAFE 730G& HS INSTALL MAGLOCK KEYPAD199-51-6299.BC-999-799000T14692 N

103911 577.7404-24-2017 HOLIDAY INN EXPRESS 730119 HS TRACK199-36-6499.00-001-791500HOTEL STAY N

103912 281.9904-24-2017 J.W. PEPPER & SON, 729686 CONTEST MUSIC199-11-6395.15-001-71140005A44071 N

63.50729686 CONTEST MUSIC199-11-6395.15-001-71140005A47261 N

24.00729686 CONTEST MUSIC199-11-6395.15-001-71140005A49662 N


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103913 595.3204-24-2017 LABATT FOOD SERVICE 730264 FOOD240-35-6341.90-001-7990000419994 N

140.05730265 FOOD240-35-6341.90-001-79900004199942 N

47.92730265 PAPER240-35-6342.90-001-79900004199942 N


103914 200.0004-24-2017 LONGVIEW TENNIS BOO 728521 MS TENNIS199-36-6499.01-001-791500ENTRY FEE N

103915 1,300.0004-24-2017 NATIONAL BETA CLUB 730105 Beta Club Registration865-11-6395.16-041-700000NL-2971 N

103916 9,157.6704-24-2017 PANOLA COLLEGE 730261 TEXTBOOKS199-11-6223.00-001-722000TEXTBOOKS SP N

29,394.90729792 SPRING TUITION199-11-6223.00-001-722000SPRING 17' CTE N

8,881.31730261 TEXTBOOKS199-11-6223.00-001-731000TEXTBOOKS SP N

58,738.00729792 SPRING TUITION199-11-6223.00-001-731000SPRING 17' N


103917 94.0004-24-2017 PANOLA COLLEGE 730261 TEXTBOOKS199-11-6223.00-001-722000TEXTBOOK N

103918 113.6304-24-2017 PITNEY BOWES INC 730270 meter rental199-31-6269.00-001-72200080090900978680 N

103919 450.0004-24-2017 U S POST OFFICE 730286 POSTAGE 10.28.16199-11-6395.PO-102-711000POSTAGE N

300.00730286 POSTAGE199-11-6395.PO-102-711000POSTAGE N

700.00730286 POSTAGE 4.19.17199-11-6399.00-102-730120POSTAGE N

50.00730286 POSTAGE199-11-6399.00-102-730120POSTAGE N


103920 158.9804-24-2017 QUILL CORPORATION 730173 TONER199-11-6395.00-041-7110006139692 N

103921 8,225.0004-24-2017 RED RIVER TRAILWAYS 730162 BETA TRIP865-11-6395.16-041-7000004614 N

103922 151.0804-24-2017 SWEPCO 726189 ELECTRICITY199-51-6257.00-999-799000963-526-864-0-4 N

285.47726189 ELECTRICITY199-51-6257.00-999-799000964-467-864-0-0 N

61.36726189 ELECTRICITY199-51-6257.00-999-799000965-150-179-0-1 N

269.00726189 ELECTRICITY199-51-6257.00-999-799000966-196-864-0-3 N

309.36726189 ELECTRICITY199-51-6257.00-999-799000967-075-864-0-8 N

685.61726189 ELECTRICITY199-51-6257.00-999-799000967-704-020-0-4 N

3,366.22726189 ELECTRICITY199-51-6257.00-999-799000960-087-864-0-0 N

1,468.60726189 ELECTRICITY199-51-6257.00-999-799000960-275-864-0-1 N

98.76726189 ELECTRICITY199-51-6257.00-999-799000962-926-864-0-7 N

34.55726189 ELECTRICITY199-51-6257.00-999-799000968-162-885-0-8 N

825.40726189 ELECTRICITY199-51-6257.00-999-799000968-799-855-3-7 N

371.04726189 ELECTRICITY199-51-6257.00-999-799000969-015-536-1-8 N

8,088.56726189 ELECTRICITY199-51-6257.00-999-799000969-697-864-0-7 N


103923 65.0004-24-2017 TATUM MUSIC COMPAN 730129 SUPPLIES AND REPAIRS865-11-6395.09-001-700000221714 N

59.50730129 SUPPLIES AND REPAIRS865-11-6395.09-001-700000221811 N







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103924 2,677.5004-24-2017 TAYLOR PUBLISHING C 730242 Yearbooks865-11-6395.05-041-700000167776 N

103925 30.0004-24-2017 TEXAS A & M - COMMER 730283 HS TRACK199-36-6499.00-001-791500ENTRY FEE N

103926 2,739.0004-24-2017 UCA RESORT / HOTEL C 730210 CHEER CAMP865-11-6395.13-041-700000REG- N

2,983.00730210 CHEER CAMP865-11-6395.13-041-700000REG- N


103927 49.9404-24-2017 WAL-MART STORES INC 730163 2nd Math199-11-6395.DH-101-73000006495 N

103928 280.0004-26-2017 ALERT SERVICES INC 730193 ATHLETIC TRAINING199-36-6399.12-001-791500106240 N

103929 35.2404-26-2017 AT&T - SWB-REGULAR P 726181 TELEPHONE SERVICE199-51-6256.00-999-799000936598- N

1,358.72726181 TELEPHONE SERVICE199-51-6256.00-999-799000936590- N


103930 2,240.0004-26-2017 BEAR CREEK SMOKEHO 730182 CATERING865-11-6395.23-001-70000023776 N


163.92730292 BREAD240-35-6341.90-101-79900084021137018 N

123.48730292 BREAD240-35-6341.90-102-79900084021137024 N


103932 700.0004-26-2017 BOOM BOOM PHOTO BO 730311 PROM PHOTO BOOTH865-11-6395.49-001-700000160 N


426.24730291 MILK240-35-6341.90-101-799000275009154 N

456.78730291 MILK240-35-6341.90-102-799000275009151 N

580.56730291 MILK240-35-6341.90-104-799000275009152 N


103934 112.0004-26-2017 BOWMAN STEPHANIE 730267 HS BOYS TRACK199-36-6499.00-001-791500STUDENT N

48.00730320 HS TRACK199-36-6499.00-001-791500STUDENT N


103935 2,274.0004-26-2017 CAPITAL ONE, N. A. 729946 BOYS SOCCER199-36-6499.00-001-7915005750 N

1,308.16729684 Superintendent's Academy199-41-6411.00-701-7990005750 N

2,617.05729684 Superintendent's Academy199-41-6499.02-702-7990005750 N


103936 635.0304-26-2017 CDW-GOVERNMENT, IN 730133 PROJECTOR199-53-6398.00-999-7991205054081 N

-635.03CREDIT MEMO865-11-6395.TI-041-700000HCX6509 N


103937 100.0004-26-2017 CENTER NOON LIONS C 726191 MEMBERSHIP DUES199-41-6411.00-701-799000J. N

103938 39.1804-26-2017 CISD - CAFETERIA FUND 730201 ATHLETIC OFFICE199-36-6399.82-001-791500REIMB. FOR N

103939 500.0004-26-2017 CISD - STUDENT ACTIVT 730304 MAT SCHOLARSHIPS865-11-6395.29-001-700000M. GONZALEZ N

500.00730304 MAT SCHOLARSHIPS865-11-6395.29-001-700000K. RODRIGUEZ N

500.00730304 MAT SCHOLARSHIPS865-11-6395.29-001-700000K. SALAZAR N


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103940 505.4304-26-2017 CISD - STUDENT ACTIVT 730303 JOURNALISM DINNER865-11-6395.55-001-700000299752 N

103941 322.5004-26-2017 CISD - STUDENT ACTIVT 730302 THEATRE DINNER865-11-6395.54-001-700000299753 N

103942 571.9004-26-2017 CITIBANK 730306 NHS SUPPLIES865-11-6395.32-001-70000000908474 N

543.99729868 PROM SUPPLIES865-11-6395.49-001-70000095000702245655 N

224.99729868 PROM SUPPLIES865-11-6395.49-001-70000095000702247974 N

97.97729868 PROM SUPPLIES865-11-6395.49-001-70000096000188666365 N

30.65729868 PROM SUPPLIES865-11-6395.49-001-70000099000269817801 N


103943 450.0004-26-2017 CITY VIEW HIGH SCHOO 730172 VIRTUAL CHALLEGE MEETS865-11-6395.30-001-700000VIRTUAL N

103944 325.0004-26-2017 CLAY EWELL EDUCATIO 730178 WORKSHOP/AG MECHANICS244-11-6411.76-001-722000150-6534 N

1,380.00730170 PROFESSIONAL DEVELOPMENT244-11-6411.79-001-722000WORKSHOPS N


103945 27.6504-26-2017 COMPLETE BOOK AND 729889 Instructional Materials199-11-6395.DH-041-7110001264558 N

27.65729889 Instructional Materials199-11-6395.DH-101-7110001264558 N




103946 114.5304-26-2017 DAIRY QUEEN - TATUM 730191 SOFTBALL199-36-6412.00-001-791500STUDENT N

103947 42.5504-26-2017 DYKES, LEON 730278 TENNIS199-36-6499.00-001-791500MEAL N

103948 754.0004-26-2017 EAST TEXAS COPY SYS 729995 REPLACEMENT BATTERIES199-53-6398.00-999-799000P7392 N

103949 331.0904-26-2017 FIRMIN'S OFFICE CITY 729972 SUPPLIES199-11-6395.00-104-711000105241-0 N

67.81730246 BOY 17-18199-11-6395.DH-104-730000105534-0 N

67.99730241 Office199-13-6395.DH-999-799000105536-0 N


103950 504.2104-26-2017 FOLLETT SCHOOL SOLU 729676 BOOKS FOR OUR READING GRO199-12-6329.00-102-7990002076303A N

90.80729676 BOOKS FOR OUR READING GRO199-12-6329.00-102-7990002076303B N


103951 208.9904-26-2017 HEADRICK, MICHAEL 730203 BASEBALL199-36-6219.01-001-791500OFFICIALS FEE N

103952 288.8704-26-2017 HOLIDAY INN EXPRESS 730318 HS TRACK199-36-6499.00-001-791500HOTEL STAY N

103953 31.9504-26-2017 HOLT II, BURVAL 730181 TRAVEL REIMBURSEMENT244-11-6411.00-001-722000FFA TRAVEL N

66.98730180 TRAVEL REIMBURSEMENT244-11-6411.76-001-722000AG MECH N


103954 126.0004-26-2017 HUDSON HIGH SCHOOL 730279 BOYS SOCCER199-36-6412.00-001-791500105 N

103955 5,571.0004-26-2017 JEFF PARSLEY PLANT F 730127 SUPPLIES865-11-6395.23-001-7000006776 N


378.35730125 SUPPLIES199-11-6395.71-001-7220000000994747 N

316.05730125 SUPPLIES199-11-6395.71-001-7220000000994394 N

402.00730125 SUPPLIES199-11-6395.71-001-7220000000992694 N

340.70730125 SUPPLIES199-11-6395.71-001-7220000000992166 N


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103957 159.9604-26-2017 LAZEL 730219 RENEWAL199-11-6398.00-001-7230001785709 N

159.96730219 RENEWAL199-11-6398.00-101-7230001785709 N

159.96730219 RENEWAL199-11-6398.00-102-7230001785709 N

319.92730219 RENEWAL199-11-6398.00-104-7230001785709 N


103958 91.5904-26-2017 LEWIS, KIP 730204 BASEBALL199-36-6219.01-001-791500OFFICIALS FEE N

103959 80.0004-26-2017 LITTLE CAESARS - CAR 730280 BASEBALL199-36-6412.00-001-791500183822 N

90.00730195 BASEBALL199-36-6412.00-001-791500183815 N


103960 114.0804-26-2017 MARTINEZ, GERARDO 730194 BOYS VARSITY SOCCER199-36-6499.00-001-791500TEAM MEAL N

103961 135.0004-26-2017 MAZZIO'S 730189 Innovative Inventions Competit199-11-6499.34-102-711000STUDENT N

103962 828.5004-26-2017 NATIONAL FFA 729861 SUPPLIES865-11-6395.23-001-700000MDS-87223 N

103963 148.9904-26-2017 PIPAK, DANIEL P. 730262 BASEBALL199-36-6219.01-001-791500OFFICIALS FEE N

103964 200.0004-26-2017 U S POST OFFICE 730299 POSTAGE 4/18/17199-11-6395.PO-001-711000POSTAGE N

103965 361.1904-26-2017 PRESTWICK HOUSE INC 730029 CHS199-11-6395.DH-001-730000324933 N

103966 44.4404-26-2017 QUILL CORPORATION 730155 COUNSELOR SUPPLIES199-31-6334.00-001-7990006139704 N

99.70730155 COUNSELOR SUPPLIES199-31-6395.00-001-7990006139704 N

125.92730141 ATHLETIC OFFICE199-36-6219.01-001-7915006139337 N


103967 500.0004-26-2017 RUIZ, JESSE 730310 PROM DJ865-11-6395.49-001-700000PROM DJ N

103968 299.9804-26-2017 SAM'S CLUB DIRECT 730032 HS SAFE199-11-6395.00-001-7110001768 N

103969 135.4004-26-2017 SCHULZ, TRAVIS W 730263 SOFTBALL199-36-6219.01-001-791500OFFICIALS FEE N

103970 10.0004-26-2017 SHELBY COUNTY CHAM 730171 CHAMBER BOARD LUNCH 4-10-17865-11-6395.05-001-700000CHAMBER N

103971 300.0004-26-2017 SIGN SHOP 729968 PROM SUPPLIES865-11-6395.49-001-70000017.4254 N

103972 120.0004-26-2017 SPRING HILL ISD -HIGH 730282 HS TRACK199-36-6412.00-001-791500STUDENT N

103973 194.7504-26-2017 STAPLES CREDIT PLAN 729702 ELA199-11-6395.DH-001-7300001786927791 N

85.37729623 Supplies 17-18199-13-6395.00-101-7250001784366781 N

404.26729623 Supplies 17-18199-13-6395.00-999-7250001784366781 N


103974 25.0004-26-2017 STEPHEN F AUSTIN STA 730284 Board Training199-41-6499.02-702-799000REGISTRA. FEE N

103975 121.5004-26-2017 SUBWAY - CENTER 730281 BASEBALL199-36-6412.00-001-791500STUDENT N

119.25730196 BASEBALL199-36-6412.00-001-791500STUDENT N


103976 101.0004-26-2017 TEXAS DOCUMENT SOL 727281 CANON COPIER RENTAL199-41-6269.00-750-799000INV392192 N

101.00727281 CANON COPIER RENTAL199-41-6269.00-750-799000INV420311 N


103977 835.0004-26-2017 TEXAS DOCUMENT SOL 726555 HS - COPIER RENTAL199-11-6269.00-001-71100054295648 N

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103978 181.0104-26-2017 THACKER, RODNEY 730202 BASEBALL199-36-6219.01-001-791500OFFICIALS FEE N

103979 3,700.0004-26-2017 UNIVERSAL CHEERLEA 730307 CHEER CAMP865-11-6395.13-001-700000REG- N

4,308.00730307 CHEER CAMP865-11-6395.13-001-700000REG- N


103980 769.6604-26-2017 UNIVERSITY RENTAL 730308 PROM SUPPLIES865-11-6395.49-001-70000080968 N

103981 42.9704-26-2017 WAL-MART STORES INC 726831 MISC. SUPPLIES199-33-6395.00-102-79900006843 N

172.40730198 SUPPLIES865-11-6395.05-102-70000000696 N

35.92730198 SUPPLIES865-11-6395.05-102-70000005776 N


103982 48.0004-26-2017 WATSON FLORIST 730199 FOR DECOR SOCK HOP865-11-6395.05-102-700000BALLOONS N

103983 135.0004-26-2017 WHITE, CHELSI 729901 CONFERENCE EXPENSE224-13-6411.00-101-723000115140 N

103984 70.0004-28-2017 BLICK ART MATERIALS X29046 BACK ORDER SUPPLY199-11-6395.79-001-7220007418839 N

103985 1,478.4004-28-2017 CISD - TRANSPORTATIO 729784 COLLEGE STATION199-11-6411.76-001-722000729784 N

14.00730132 LAKESIDE199-11-6499.34-102-711000730132 N

443.20730250 TROUP199-36-6499.15-001-799400730250 N

450.80730249 TROUP199-36-6499.15-001-799400730249 N

89.60730248 TROUP199-36-6499.15-001-799400730248 N

182.00730096 CARTHAGE199-36-6499.15-001-799400730096 N

210.00730095 CARTHAGE199-36-6499.15-001-799400730095 N

193.20730093 CARTHAGE199-36-6499.15-001-799400730093 N

85.68730087 SPRING HILL199-36-6499.34-001-791500730087 N

148.96729982 CANTON199-36-6499.34-001-791500729982 N

308.00729977 JACKSONVILLE199-36-6499.34-001-791500729977 N

324.80729443 LUFKIN865-11-6395.05-104-700000729443 N

324.80729441 LUFKIN865-11-6395.05-104-700000729441 N


103986 1,782.1504-28-2017 CLARION INN AUSTIN N 727144 HS STATE TRACK MEET199-36-6499.00-001-791500HOTEL STAY N

103987 754.6504-28-2017 COMPLETE BOOK AND 730128 Staff Development199-11-6395.DH-041-7110001264456 N

174.90730106 ESL199-13-6395.00-041-7250001265222 N


103988 60.1504-28-2017 COPELIN, ALEASE 730324 Certified Mail Reimbursement199-31-6395.AC-999-799000REIMBURSEME N

103989 345.5204-28-2017 COVINGTON LUMBER C 730271 SUPPLIES199-11-6395.78-001-72200050176361 N

170.71730271 SUPPLIES199-11-6395.78-001-72200050176544 N

104.72730271 SUPPLIES199-11-6395.78-001-72200050174595 N


103990 32.5004-28-2017 EAST LAMAR WATER SU 726188 WATER199-51-6255.00-999-799000145 N

27.50726188 WATER199-51-6255.00-999-799000158 N


103991 420.8404-28-2017 HOLIDAY INN EXPRESS 729713 BASKETBALL CLINIC199-36-6411.00-001-791500HOTEL STAY N


49.20730274 SUPPLIES865-11-6395.10-001-7000000000992155 N


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103993 315.0004-28-2017 LIGHT & CHAMPION NE 730273 PRINTING199-11-6395.73-001-72200029467 N

103994 344.2804-28-2017 McDANIEL, BETTY 730321 TRVAEL & MEAL REIM TASB CON199-41-6411.00-750-799000TRAVEL N

78.31730268 TRAVEL REIMB REG 7199-41-6411.00-750-799000TRAVEL N


103995 59.4704-28-2017 QUILL CORPORATION 730218 SUPPLIES FOR TOOLKITS199-11-6395.00-102-7230006173036 N

103996 7.5004-28-2017 DEBORA RILEY 730131 VEHICLE INSPECTION FEES199-34-6319.00-999-7990009321 N






103997 47.9704-28-2017 SWEPCO 726189 ELECTRICITY199-51-6257.00-999-799000964-914-399-0-5 N

103998 1,070.0004-28-2017 TEXAS DOCUMENT SOL 726558 CES - COPIER RENTAL199-11-6269.00-101-71100054295722 N

775.00726560 CIS - COPIER RENTAL199-11-6269.00-102-71100054295858 N

392.18726559 ADM - COPIER RENTAL199-13-6249.DH-999-79900054295916 N

225.00726297 SHARP COLOR COPIER RENTAL199-36-6219.01-001-79100054296448 N




103999 1,197.4504-28-2017 WHITE ELECTRIC INC 730253 REPAIR199-51-6249.00-999-79900044926 N

104000 218.4204-28-2017 ZONES 727741 LIGHT BUBLS FOR PROJECTORS199-12-6399.00-102-799000K05185460102 N

742,584.08Total For Computer Written Checks

End of Report

791,536.07Total Checks

210-901 center independent school district check … payments fin1300... · 103627...

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